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24-0725
| 1 | | | Resolution | A Resolution Authorizing Stanard and Associates as the Provider for Services of Pre-Employment Psychological Assessments through December 31, 2024. | approved on the Consent Agenda | |
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24-0756
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: On-Site Consumption Banquet Hall liquor licenses (unofficially related to the application from MCV Holdings LLC d/b/a The Vault 106 at 106 W Indian Trail). [Ward 6] | approved on the Consent Agenda | |
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24-0774
| 1 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amounts of $68.02 & $68.54. per ton from Morton Salt Inc. Chicago, IL. And Compass Minerals America Inc., Oakland Park, KS for the Division of Street Maintenance under the State of Illinois Joint Purchasing Agreement Bid for the 2024-2025 winter season.). | approved on the Consent Agenda | |
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24-0775
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to provide funding to Leopardo Construction of Hoffman Estates, IL in the amount of $11,488,361 for the complete Guaranteed Maximum Price (GMP) scope, not including soft costs, with a 5% contingency for construction of new Fire Station #9. | approved on the Consent Agenda | |
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24-0776
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to provide funding to Leopardo Construction of Hoffman Estates, IL in the amount of $12,813,326 for the complete Guaranteed Maximum Price (GMP) scope, not including soft costs, with a 5% contingency for construction of new Fire Station #13. | approved on the Consent Agenda | |
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24-0797
| 1 | | | Resolution | A Resolution authorizing the expenditures to Gametime in excess of $50,000 for renovations of Bishop Bonner Park. | approved on the Consent Agenda | |
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24-0834
| 1 | | | Resolution | A Resolution authorizing the Department Heads of the City to enter into agreements with public agencies for access to certain data thereof. | approved on the Consent Agenda | |
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24-0854
| 1 | | | Resolution | A Resolution authorizing the execution of a partnership agreement with The Conservation Foundation as a necessary component of the proposed application to the United States Environmental Protection Agency (USEPA) Community Change Grant Program. | approved on the Consent Agenda | |
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24-0826
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, October 22, 2024, City Council Meeting. | approved and filed | |
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24-0694
| 1 | | | Resolution | A Resolution amending the agreement between the City and Aurora Downtown for the provision of special services and the payment of the proceeds of special service area taxes collected in the area constituting Special Service Area One. | approved | Pass |
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24-0708
| 2 | | Bridge Street Properties, LLC / 620 N Eola Rd / CUPD / Rezoning | Ordinance | An Ordinance Establishing a Conditional Use Planned Development, Approving the Eola Preserve 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-4A and OS-1, for the Property Located at 620 North Eola Road. | held in council | Pass |
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24-0709
| 2 | | Bridge Street Properties, LLC / 620 N Eola Rd / Preliminary Plat & Plan | Resolution | A Resolution Approving a Preliminary Plat and Plan for Eola Preserve Subdivision, Located at 620 North Eola Road. | held in council | |
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24-0730
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 3 Construction Engineering Services contract with HR Green, Inc. in the not to exceed amount of $1,924,344.00 for the Farnsworth- Bilter-Church Roadway Widening, Resurfacing, and Intersection Improvements. | approved | Pass |
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24-0739
| 1 | | | Resolution | A Resolution to award a contract to R.W. Dunteman Co. in the bid amount of $19,523,900.00 for the Farnsworth, Bilter & Church Roadway Improvements Project. | approved | Pass |
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24-0741
| 2 | | | Resolution | A Resolution authorizing Consulting Statement of Work: Generative Artificial Intelligence (GenAI) Policy, Strategy, and Roadmap from International Data Corporation (IDC) Research, Inc., Needham, MA, for a one-year term not to exceed $136,570.00. | approved | Pass |
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24-0881
| 1 | | | Reports/Studies | Corporate Funds Investment Report - Third Quarter 2024 | accepted and filed | |
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24-0882
| 1 | | | Reports/Studies | Treasurer's Report - July 2024 | accepted and filed | |
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24-0883
| 1 | | | Reports/Studies | Treasurer's Report - August 2024 | accepted and filed | |
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24-0884
| 1 | | | Reports/Studies | Treasurer's Report - September 2024 | accepted and filed | |
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24-0885
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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