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26-0185
| 1 | | | Minutes | Approval of the Minutes of the Wednesday, March 18, 2026, Committee of the Whole Meeting. | | |
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26-0173
| 1 | | | Resolution | A Resolution authorizing the City of Aurora and Fox Valley Park District to enter into a non-exclusive license to use the FVPD Parcel located at 600 S. River St. for a parking lot for an initial term of ten years, with the option to be renewed for up to three successive five-year terms. | | |
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26-0181
| 1 | | | Resolution | A Resolution amending a Retainer Agreement for Engineering Services with Crawford, Murphy and Tilly, Inc. and also approving a not-to-exceed Planning and Special Services Agreement in the amount of $400,400 for the Update Airport Layout Plan with Narrative Report (Airfield Geometry Study) Project ARR- 5273 with Crawford, Murphy and Tilly, Inc. | | |
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26-0008
| 1 | | | Resolution | A Resolution authorizing the city to accept a grant award of $2,000,000 from the Illinois Department of Commerce and Economic Opportunity (DCEO) and to approve a Participation Agreement between the City of Aurora and Mutual Ground for renovations to the family shelter at the Mutual Ground campus. | | |
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26-0087
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Interiors for Business in the amount of $175,000 for furnishings at the 311 Call Center. | | |
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26-0105
| 1 | | | Resolution | A Resolution authorizing the purchase of additional and replacement vehicles & equipment for the City of Aurora fleet for $882,628.29. | | |
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26-0126
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a one-year renewal of a DocuSign Contract Lifecycle Management (CLM) subscription from Carahsoft Technology Corporation of Reston, Virginia, for an amount not to exceed $101,455.20. | | |
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26-0133
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Insituform in the amount of $1,344,479.50 for the 2026 Sanitary Sewer CIPP Lining Project. | | |
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26-0147
| 1 | | | Resolution | A Resolution to award the Liberty St., Catherine St., Beckwith St., and Solfisburg Ave. Water Main Replacement project, located in Ward 7 to Gerardi Sewer & Water, Co., in the bid amount of $1,849,640.00. | | |
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26-0152
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $238,100 for water main flushing. | | |
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26-0163
| 1 | | | Resolution | A Resolution approving an Intergovernmental Agreement between the City of Aurora and Kane County for partial reimbursement of lead water service replacement as part of the Liberty St., Catherine St., Beckwith St., and Solfisburg Ave. Water Main Replacement Project located in Ward 7. | | |
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26-0165
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Structured Solutions, LLC, in the amount of $379,690.00 for the 2026 Manhole Rehabilitation Project. | | |
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26-0168
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Graybar Electric, EverLights, Inc., and Dominion Lighting for a combined amount not to exceed $200,000 for the purchase of lighting materials for various locations throughout the city. | | |
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25-1050
| 2 | | | Resolution | A Resolution authorizing the appointment of Marissa Martinez, Heather Shipman, and Raymond Wronkieicz and the reappointment of Lisa McClellan and Rahman Khan Vena Mohamed to the Mayor's Sustainable Aurora Advisory Board. | | |
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26-0157
| 1 | | | Resolution | A Resolution authorizing the appointment of Dr. Brian W. Caputo to the Deferred Compensation Administration Committee. | | |
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26-0160
| 1 | | | RAP Resolution | A Resolution authorizing the amendment to the Ward 8 Residential Grant Program. | | |
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26-0166
| 1 | | | RAP Resolution | A Resolution authorizing the 2026 Ward 7 Scholarship Program. | | |
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