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14-00074
| 2 | | | Minutes | Approval of the minutes from the 1/28/2014 finance meeting. | approved and filed | Pass |
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13-00809
| 1 | | | Ordinance | An Ordinance for the Establishment of a Special Service Area Number 172 Aurora University Kane County in the City of Aurora Following Notice and Public hearing in Connection Therewith. | recommended for approval | Pass |
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14-00026
| 1 | | | Resolution | A Resolution to approve a Professional Services contract with Merrimac Solutions, Inc. for technology staff augmentation for the Information Technology (IT) Division. | recommended for approval | Pass |
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14-00045
| 3 | | | Resolution | A Resolution authorizing payment of the annual maintenance contract with Harris Corporation, Lynchburg, VA for an annual support agreement for the Public Safety and Municipal Radio System. Contract amount of $366,058.59. | recommended for approval | Pass |
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14-00037
| 1 | | | Resolution | A Resolution Authorizing Assistance under the Single Family Restoration Program - a Forgivable Loan for 535 West Downer Place, (Nichole Allen, Owner), Two Units Reduced to One Unit - 4th Ward | recommended for approval | Pass |
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14-00038
| 1 | | | Resolution | A Resolution Authorizing Assistance Under the Single Family Restoration Program - a Forgivable Loan for 595 East Downer Place, (Armando and Sarah Escareno, Owners), Two Units Reduced to One Unit - 2nd Ward | recommended for approval | Pass |
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14-00064
| 1 | | | Resolution | A Resolution Authorizing Assistance under the Single Family Restoration Program Forgivable Loan for 65 South Chestnut Street, (Paul and Mary Lyzun, Owners), two units reduced to one unit - 4th Ward | recommended for approval | Pass |
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14-00065
| 1 | | | Resolution | A Resolution Authorizing Assistance under the Single Family Restoration Program Forgivable Loan for 202 Arnold Avenue, (Daniel and Guadalupe DeLeon, Owners), Three Units Reduced to One Unit - 4th Ward | recommended for approval | Pass |
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14-00060
| 1 | | | Resolution | A Resolution Authorizing the execution of a contract to hire a Contractual Golf Professional for the 2014 golf season in the amount not to exceed $31,500.00 | recommended for approval | Pass |
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14-00075
| 2 | | | Resolution | A Resolution authorizing the sale of the City's retired vehicles and equipment through JJ Kane Auctioneers. | recommended for approval | Pass |
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14-00082
| 2 | | | Resolution | A Resolution authorizing the purchase of three replacement heavy duty dump trucks from Rush Truck Centers, Springfield, Illinois under the Illinois Department of Central Management Services Contract in an amount not to exceed $370,000 | recommended for approval | Pass |
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14-00089
| 1 | | | Resolution | A Resolution authorizing the execution of a collection services agreement with Municipal Collections of America, Inc. | recommended for approval | Pass |
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14-00078
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Various Golf Course Equipment in the Total Amount of $61,731.87 Under the National Intergovernmental Purchasing Alliance. | recommended for approval | Pass |
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14-00091
| 1 | | 56-60 S LaSalle Street Façade Restoration | Resolution | A Resolution Authorizing the Execution of a Development Agreement for the Façade Repair and Restoration of 56-60 S LaSalle St.(Gravity Building, L3C - AU22/3-11.285-AG - SP Ward 1) | recommended for approval | Pass |
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13-00625
| 1 | | Jimi Allen Photography Inc. | Resolution | Resolution Authorizing the Execution of a Development Agreement with Jimi Allen Photography, Inc. for 56-58-60 S LaSalle St (Jimi Allen Photography, Inc. - AU22/3-11.285-AG - ES - Ward 2) | placed in history | Pass |
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