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19-0207
| 1 | | | Minutes | Approval of the minutes of the Finance Committee meeting held on March 12, 2019. | accepted and filed | Pass |
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19-0092
| 1 | | | Ordinance | An Ordinance Authorizing the Termination of an Existing Land Lease with BNB Limited Liability Company and the Execution of a New Lease of Real Estate Agreement between the City of Aurora and Highgate Aviation, Inc. for Lease of Real Estate at the Aurora Municipal Airport. | recommended for approval | Pass |
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19-0075
| 1 | | | Resolution | A Resolution Authorizing the Purchase of a Replacement Tandem Axle Dump Truck for the Streets Maintenance Division for $210,831.00 from Rush Truck Center, Chicago, using Sourcewell. | recommended for approval | Pass |
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19-0121
| 1 | | | Resolution | A Resolution Authorizing the Purchase of a Replacement Aerial Bucket Truck for the Parks and Recreation Division for $117,585.00 from Altec Industries, Inc. using Sourcewell. | recommended for approval | Pass |
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19-0179
| 1 | | | Resolution | A Resolution Accepting the Proposal from Communities in Schools to Serve as Third Party Administrator for 2019 Summer Programs in the amount not to exceed $188,979 for the Youth Services Sub-division | recommended for approval | Pass |
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19-0210
| 1 | | | Resolution | A Resolution With Respect to the Potential Reimbursement of Eligible Costs in a Possible Tax Increment Finance District and to Induce Development Interest within such area (Terminal Building at Broadway and Galena and Surrounding Properties). | recommended for approval | Pass |
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19-0233
| 1 | | | Resolution | A Resolution With Respect to the Potential Reimbursement of Eligible Costs in a Possible Tax Increment Finance District (TIF) and to Induce Development Interest within Such Area (80 S. River St. and Surrounding Properties). | recommended for approval | Pass |
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19-0243
| 1 | | | Resolution | A Resolution enter With Respect to the Potential Reimbursement of Eligible Costs in a Possible Tax Increment Finance District (TIF) and to Induce Development Interest within Such Area (Property bounded by 75th St and Route 34/Ogden Ave and the proposed Commons Drive Extension). | recommended for approval | Pass |
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19-0220
| 1 | | | Resolution | A Resolution Authorizing the Director of Purchasing to Execute the Engineering Agreement with HR Green, Inc. for the Construction Inspection and Material Testing Services for the 2019 City Wide Resurfacing Projects | recommended for approval | Pass |
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19-0221
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute an agreement with Civiltech Engineering, Inc. of Two Pierce Place, Suite 1400, Itasca, IL 60143 for the East New York Street - Segment III (Farnsworth Avenue to Welsh Drive) Project, Section 14-00210-02-PV. | recommended for approval | Pass |
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19-0222
| 1 | | | Resolution | A Resolution authorizing an Amendment to the Ward 1 Business Grant Program to increase the budget for the program to $60,000, with current guidelines. | recommended for approval | Pass |
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19-0224
| 1 | | | Resolution | A Resolution authorizing the purchase of Altosid Natular Ingot insecticides from Clarke Mosquito Inc., St Charles, Illinois for the 2019 Mosquito Abatement Program in the amount of $32,140.86 under the Illinois Central Management Contract for the Division of Street Maintenance. | recommended for approval | Pass |
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