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25-0118
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, February 4, 2025, Committee of the Whole Meeting. | approved and filed | Pass |
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25-0124
| 1 | | | Presentation/Proclamation/Recognition/Awards | Aurora Animal Care and Control: Volunteer Program Update | (INFORMATION ONLY) | |
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24-1005
| 1 | | Christ Community Church / 40 W 098 Galena Blvd / Annexation | Ordinance | An Ordinance Annexing Property Located at 40 W 098 Galena Boulevard to the City of Aurora, Illinois, 60506. | (PLACED ON CONSENT AGENDA) | |
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25-0076
| 1 | | | Resolution | A Resolution authorizing the Mayor and City Clerk to execute an Amendment to a Design Phase Engineering Agreement in the not-to-exceed amount of $14,800 and execute a Construction Phase Engineering Agreement in the not-to-exceed amount of $102,300 with Crawford, Murphy and Tilly, Inc. This resolution will also authorize an Agency Agreement with the State of Illinois for the Rehabilitate Airfield Lighting Vault (ARR-4915) and Replace Vault Generator (ARR-5117) projects located at the Aurora Municipal Airport. | (PLACED ON CONSENT AGENDA) | |
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25-0079
| 2 | | AID/550 2nd Avenue and 545-563 E. Benton Street/CUPD | Ordinance | An Ordinance Establishing a Conditional Use Planned Development, Approving the Las Rosas Plan Description and amending Chapter 49 of the Code of Ordinances, City of Aurora, by modifying the zoning map attached thereto to an underlying zoning of R-5 Multiple-Family Dwelling District, R-4 Two-Family Dwelling District and R-2 One-Family Dwelling District for the property located at 550 2nd Avenue and 545-563 E. Benton Street | (PLACED ON CONSENT AGENDA) | |
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25-0080
| 2 | | AID/550 2nd Avenue and 545-563 E. Benton Street/Final Plat | Resolution | A Resolution Approving the Final Plat for Lots 1-3 of Las Rosas Subdivision located at 550 2nd Avenue and 545-563 E. Benton Street | (PLACED ON CONSENT AGENDA) | |
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25-0081
| 2 | | AID/550 2nd Avenue/Final Plan | Resolution | A Resolution Approving a Final Plan for Lot 1 of Las Rosas Subdivision, located at 550 2nd Avenue, for a mixed-use development | (PLACED ON CONSENT AGENDA) | |
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24-0913
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Agreement with Alfred Benesch & Company in the not to exceed amount of $315,979.00, and the appropriation of $315,979.00 of MFT Funds for the 2025-2026 Bridge Inspections. | (PLACED ON CONSENT AGENDA) | |
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24-0954
| 1 | | | Resolution | A Resolution authorizing City to accept a grant award of $18,503.76 from the FY25 Illinois Department of Transportation State & Community Highway Safety / National Priority Safety Programs Grant. | (PLACED ON CONSENT AGENDA) | |
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25-0112
| 1 | | | Resolution | A Resolution approving an Intergovernmental Agreement between the City of Aurora and the Aurora Township Highway Department for the resurfacing of Molitor Road. | (PLACED ON CONSENT AGENDA) | |
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25-0113
| 1 | | | Resolution | A Resolution approving an Intergovernmental Agreement between the City of Aurora and Naperville Township for the resurfacing of Molitor Road. | (PLACED ON CONSENT AGENDA) | |
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25-0120
| 1 | | | Resolution | A Resolution approving the First Amendment and Second Amendment to the SunCode leases at the Aurora Municipal Airport. | (PLACED ON CONSENT AGENDA) | |
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25-0069
| 1 | | | Resolution | A Resolution establishing the maximum number of Class C: Specialty On-Site Consumption liquor licenses (unofficially related to the application from Whitney's Love LLC at 302 W Indian Trl, Ste A). [Ward 6] | (PLACED ON CONSENT AGENDA) | |
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25-0101
| 1 | | | Resolution | A Resolution approve the purchase of 31 United Shield Brand Ballistic Shields and accessories from MES/Lawmen Supply of Deer Creek, Illinois in the amount of $70,000.00. | (PLACED ON CONSENT AGENDA) | |
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24-0572
| 1 | | | Resolution | A Resolution to award the Middlebury Dr to LaJolla Ct Water Main project located in Ward 9 to H. Linden & Sons Sewer and Water, Inc. in the bid amount of $438,280. | (PLACED ON CONSENT AGENDA) | |
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24-0880
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Great Lakes Urban Forestry of Batavia, IL in the amount of $150,000 to conduct a Tree Inventory and develop an Urban Forestry Management Plan. | (PLACED ON CONSENT AGENDA) | |
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25-0017
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to implement Phase 1 of a digital signage solution from Hypersign, LLC, Drayton, SC, and Cipher Technology Solutions for a total award of $189,125.00. | (PLACED ON CONSENT AGENDA) | |
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25-0089
| 1 | | | Resolution | A Resolution authorizing acceptance of the low bid from Golf Acquisition Group, LLC for maintenance and repairs of the APD Parking Deck in the amount of $111,417.00, and a ten percent (10%) contingency of $11,141.00. | (PLACED ON CONSENT AGENDA) | |
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25-0098
| 1 | | | Resolution | A Resolution Awarding the 2025 Sewer Televising Contract to Pipe View, LLC DBA Pipe View America in the amount of six hundred forty eight thousand, eight hundred sixty dollars and zero cents ($648,860.00). | (PLACED ON CONSENT AGENDA) | |
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25-0099
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Schroeder Asphalt Services, Inc. in the amount of $1,006,500.00 for the 2025 Citywide Pavement Patching for Water and Sewer Maintenance. | (PLACED ON CONSENT AGENDA) | |
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25-0106
| 1 | | | Resolution | A Resolution authorizing the purchase of golf course maintenance equipment from Reinders, Inc., using Sourcewell cooperative contract for $297,053.00. | (PLACED ON CONSENT AGENDA) | |
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25-0107
| 1 | | | Resolution | A Resolution authorizing a payment to AT&T for up to $250,000.00 for the purposes of having AT&T relocate their facilities within the City of Aurora ROW along Farnsworth Ave, Bilter Rd and Church Rd. | (PLACED ON UNFINISHED BUSINESS) | |
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