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14-00486
| 2 | | | Minutes | Approval of the minutes from the 6-10-2014 finance committee meeting. | accepted and filed | Pass |
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14-00428
| 1 | | | Resolution | A Resolution approving an Intergovernmental Agreement between the City of Aurora, Illinois and the Illinois Department of Transportation (IDOT) for sharing of geospatial data. | recommended for approval | Pass |
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14-00448
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Bulk Rock Salt In The Amount of $70.44 Per Ton from Morton Salt Inc. Chicago, IL for the Division of Street Maintenance. | recommended for approval | Pass |
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14-00475
| 1 | | | Resolution | A resolution appropriating $1,209,480 of Motor Fuel Tax Funds for snow removal for the 2014 - 2015 winter season. | recommended for approval | Pass |
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14-00449
| 1 | | | Resolution | A Resolution Authorizing the Mayor and City Clerk to Approve the Local Agency Agreement for Federal Participation with the State of Illinois, to Execute the Construction Engineering Agreement with TranSystems and to Appropriate Motor Fuel Tax Funds for the Acquisitions, Construction and Engineering Services related to the Ohio Street Bridge Replacement Project. | recommended for approval | Pass |
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14-00453
| 3 | | | Resolution | A Resolution authorizing the Mayor and City Clerk to approve the Local Agency Agreement for Federal Participation with the State of Illinois and execute the Phase II Engineering Services Agreement with HR Green, Inc. 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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14-00499
| 2 | | | Resolution | A Resolution to ratify the purchase of street light poles in the total amount of $48,996 from Ameron Pole Products. | recommended for approval | Pass |
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14-00489
| 2 | | | Resolution | A Resolution approving of the Wright Express Fleet Card for refueling of City vehicles as a backup to the Central Garage fuel station). | recommended for approval | Pass |
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14-00469
| 2 | | | Resolution | A Resolution authorizing the execution of a memorandum of understanding between the City of Aurora, the County of Kane, and the City of Elgin; the participation in the Edward Byrne Memorial Justice Assistance Grant (JAG) Program; and the use of the City of Aurora's portion toward special equipment purchases. | recommended for approval | Pass |
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14-00476
| 2 | | | Resolution | A Resolution Authorizing the Annual Renewal of Checkpoint Firewall Platforms and Related Software and Peripherals Maintenance Services with Guardian Technologies, Inc., Aurora, Illinois in the Amount of $62,277.24 for the Aurora Police Department. | recommended for approval | Pass |
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14-00498
| 1 | | | Resolution | A Resolution authorizing the Mayor to enter into a Program Funding Agreement with Illinois Department of Commerce and Economic Opportunity (DCEO) in the amount of $100,000.00 for eligible uses in connection with the Illinois Recycling Grants Program (IRGP) for Aurora, Illinois. | recommended for approval | Pass |
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14-00503
| 1 | | | Resolution | A Resolution authorizing the execution of a contract to purchase real property known as 1044 Gates Street, Aurora, Illinois. | recommended for approval | Pass |
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