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13-00930
| 2 | | | Minutes | Approval of the Finance Meeting minutes from Tuesday, December 10, 2013. | approved and filed | Pass |
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13-00932
| 2 | | | Minutes | Approval of the Special Finance Meeting minutes from Thursday, December 12, 2013. | approved and filed | Pass |
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13-00872
| 5 | | | Resolution | Resolution Authorizing the Mayor and City Clerk to Execute the Engineering Agreement with Engineering Enterprises, Inc. and to Appropriate Motor Fuel Tax Funds for the Farnsworth Avenue Drainage Improvements | recommended for approval | Pass |
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13-00907
| 1 | | | Ordinance | Ordinance Providing for the Termination of Special Service Area Twenty in the City of Aurora Established pursuant to Ordinance No. O92-94 on November 19, 1992. | recommended for approval | Pass |
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13-00931
| 2 | | | Resolution | A resolution authorizing the purchase of an annual maintenance contract for the Aurora Fire Department Zetron Fire Station Alerting from Mercury Systems Naperville, Illinois. Total annual expense of $56,601.81. | recommended for approval | Pass |
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13-00945
| 2 | | | Resolution | A Resolution authorizing the purchase of 15 replacement vehicles from the Illinois Department of Central Management Services or/and the Suburban Purchasing Cooperative in an amount not to exceed $400,000. | recommended for approval | Pass |
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13-00946
| 2 | | | Resolution | A Resolution authorizing the purchase of fourteen (14) Ford Police Utility Interceptor vehicles and six (6) Ford Fusion police general purpose vehicles through the Suburban Purchasing Cooperative in an amount not to exceed $496,000.00. | recommended for approval | Pass |
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13-00947
| 2 | | | Resolution | A Resolution authorizing the purchase of one Bobcat Toolcat from Atlas Bobcat in an amount of $69,634.00 | recommended for approval | Pass |
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13-00948
| 3 | | | Resolution | A Resolution to purchase an Elgin Pelican Sweeper for the Street Maintenance Division from the Suburban Purchasing Cooperative in the amount of $174,320.00. | recommended for approval | Pass |
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13-00950
| 1 | | | Resolution | Resolution authorizing the purchase of two (2) E-One 1500 Gallon per Minute Fire Engines from Fire Service Inc., Saint John, Indiana in the amount of $803.874.00 for the Aurora Fire Department. | recommended for approval | Pass |
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13-00954
| 1 | | | Resolution | A Resolution to Purchase 3500 SmartPoint Transceivers Units and 700 Iperl Water Meters from HD Supply Waterworks Ltd., Carol, Stream, Illinois in an Amount not to Exceed $485,000.00 for the Water and Sewer Division. | recommended for approval | Pass |
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14-00004
| 1 | | | Resolution | A Resolution Authorizing Execution of Memorandum of Agreement between the City of Aurora and the Aurora Supervisor’s Association. | recommended for approval | Pass |
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14-00020
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Agreement in Support of the Aurora Area Convention and Visitors Bureau through the Hotel Operators' Occupation Tax. | 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) | | |
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