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14-00233
| 2 | | | Minutes | Approval of the minutes from the 3-25-2014 finance committee meeting. | approved and filed | Pass |
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14-00126
| 1 | | | Resolution | A Resolution Authorizing an Intergovernmental Agreement between the City of Aurora and the Fox Valley Park District Concerning a Fireworks Show and other Programmed Activities on Park District Property on July 4, 2014 and July 4, 2015 | recommended for approval | Pass |
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14-00217
| 1 | | Wildlife Management Study and Plan - Airport | Resolution | A Resolution authorizing the Mayor and City Clerk to execute an Agency Agreement with the State of Illinois and to execute a Cooperative Service Agreement with the U.S. Department of Agriculture for a Wildlife Management Study & Plan at the Aurora Municipal Airport. | recommended for approval | Pass |
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14-00219
| 2 | | | Resolution | A Resolution Authorization to purchase three Wausau Home-Safe Snow Plows from Lindco Equipment Sales, as a sole source, in the amount of $30,949.00. | recommended for approval | Pass |
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14-00232
| 1 | | | Resolution | A Resolution which authorizes the purchase of two FORD utility vehicles for the Aurora Police Department Special Operations Group. | recommended for approval | Pass |
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14-00243
| 1 | | 2014 Downtown Sidewalk Removal and Replacement | Resolution | A Resolution authorizing the Mayor and City Clerk to execute a not-to-exceed contract in the amount of $30,000 with Geneva Construction Company for the 2014 Downtown Sidewalk Removal and Replacement Project. | recommended for approval | Pass |
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14-00248
| 1 | | | Resolution | A Resolution to Purchase 300 SmartPoint Transceiver Units and 300 iPerl Water Meters from HD Supply Waterworks Ltd., Carol Stream, Illinois in an Amount not to Exceed $70,000 for the Water and Sewer Division. | recommended for approval | Pass |
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