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16-00508
| 1 | | | Ordinance | An Ordinance of the City of Aurora, Illinois, Ascertaining the Prevailing Wage Rate of Wages for Laborers, Mechanics, and other Workers Employed in Public Works Projects. | recommended for approval | Pass |
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16-00422
| 1 | | Invest Aurora Contract Extension | Resolution | A Resolution Approving An Amendment to the Agreement with Seize the Future Development Foundation to Provide Funding for Economic Development Activities and Services | recommended for approval | Pass |
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16-00426
| 1 | | Jimi Allen - 1st Amendment to Development Agreement Photography Inc. | Resolution | A Resolution Approving First Amendment to Development Agreement with Jimi Allen Photography Inc., for 56-58-60 South LaSalle Street | recommended for approval | Pass |
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16-00444
| 1 | | | Resolution | A Resolution to purchase two new trucks from the Illinois Department of Central Management Services Master Contract for the Streets and Parks & Recreation Maintenance Divisions. | recommended for approval | Pass |
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16-00460
| 1 | | | Resolution | A Resolution Authorizing the Mayor to Execute an Engineering Agreement Between the City of Aurora and V3 Companies for Phase I Engineering Services for Eola Road Extension to US Rte. 30. | recommended for approval | Pass |
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16-00477
| 1 | | Wikaduke Trail Roadway Agreement / Five H, LLC | Resolution | A Resolution Authorizing a Roadway Construction and Financing Agreement with Five H, LLC for the Extension of Eola Road to U.S. Rte. 30. | recommended for approval | Pass |
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16-00501
| 2 | | | Resolution | A Resolution approving the purchase of up to 300 Dell personal computers and workstations through CDW-Government of Vernon Hills, Illlinois, through the date of December 31, 2018. | recommended for approval | Pass |
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16-00502
| 1 | | | Resolution | A Resolution authorizing the purchase of fourteen Panasonic Toughpad computers off of State of Illinois Master Contract #CMS5848520 from CDS Office Technologies in the amount of $50,792.00. | recommended for approval | Pass |
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16-00506
| 1 | | | Resolution | A Resolution approving the purchase of an extended warranty from Dell, Inc. for Storage Area Network (SAN) in the amount of $55,167.98 for the MIS Division. | recommended for approval | Pass |
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16-00534
| 2 | | | Resolution | A Resolution authorizing payment of the 2016 FX and SUMS software maintenance agreement with the Harris Corporation Lynchburg, VA in the amount of $50,000.00. | recommended for approval | Pass |
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16-00526
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2016-2017 Water & Sewer Division Emergency Repair Program. | recommended for approval | Pass |
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16-00529
| 1 | | | Resolution | A Resolution Authorizing Renewal of The Auto Group Lease Amendment #8 | recommended for approval | Pass |
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16-00530
| 1 | | | Resolution | A Resolution awarding the Roundabout Intersection Improvements for Highland Avenue and Sullivan Road construction to the low bidder in the amount of $ 526,348.68, Geneva Construction Co. | recommended for approval | Pass |
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16-00535
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Bulk Rock Salt in the Amount of $56.35 Per Ton for the 2016-2017 Season | recommended for approval | Pass |
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16-00550
| 1 | | | Resolution | A Resolution to extend the contract with VisionFriendly.com, Naperville, Illinois for website services through January 2017 in the Total Amount of $35,000 | recommended for approval | Pass |
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16-00548
| 1 | | | Resolution | A Resolution to approve the proposal for Municipal Website Design Services from Icon Enterprises d/b/a Civic Plus, Manhattan, Kansas, in the amount of $44,186 per year for three years which includes hosting and maintenance | recommended for approval | Pass |
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16-00547
| 1 | | The Community Builders, Inc. & COA - Memorandum of Understanding | Resolution | A Resolution Approving a Memorandum of Understanding Between the City of Aurora and The Community Builders, Inc. for the Redevelopment of the Properties Located at 5 East Galena Boulevard, 14-20 South Stolp Avenue, and 32 South Broadway. | recommended for approval | Pass |
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16-00447
| 1 | | | Resolution | A Resolution to accept the bid from Enterprise Leasing of Chicago, 1050 Lombard Rd, Lombard, Illinois, for a three year vehicle rental agreement for the Aurora Police Department. | held | |
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