Aurora, Illinois

Meeting Name: Committee of the Whole Agenda status: Final
Meeting date/time: 1/2/2024 5:00 PM Minutes status: Final  
Meeting location: City Hall - 5th Floor Conference Room
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsAudio
23-1051 1  MinutesApproval of the Minutes of the Tuesday, December 19, 2023, Committee of the Whole Meeting.approved and filedPass Action details Audio Audio
23-0882 1  ResolutionA Resolution to provide annual true-up to Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502, for Preventive Maintenance & Support of City-wide CCTV for a total of $71,765.00.(PLACED ON UNFINISHED BUSINESS)  Action details Audio Audio
23-0883 1  ResolutionA Resolution to provide annual true-up to Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502, for Network Infrastructure Managed Services of city-wide network infrastructure for an amount not to exceed $139,050.(PLACED ON UNFINISHED BUSINESS)  Action details Audio Audio
23-1044 1  ResolutionA Resolution Authorizing the Provision of America Rescue Plan Act (ARPA) funding for Aurora Civic Center Authority (ACCA) in the amount of $4,500,000 for 2024.(PLACED ON UNFINISHED BUSINESS)  Action details Audio Audio
23-0991 1  ResolutionA Resolution authorizing the award of a contract for the 2024 citywide Sanitary Sewer CIPP Lining Project to Hoerr Construction Inc., in the bid amount of one million one hundred forty-eight thousand four hundred seventy-eight dollars and zero cents ($1,148,478.00).(PLACED ON CONSENT AGENDA)  Action details Audio Audio
23-0994 1  ResolutionA Resolution authorizing the Director of Purchasing to enter into an agreement with Donegal Services LLC, 13011 Grant Road, Lemont, IL 60439 in the amount of $56,050 for Building Demolition at 14 S. LaSalle Street.(PLACED ON CONSENT AGENDA)  Action details Audio Audio
23-1013 1  ResolutionA Resolution authorizing the purchase of a turf maintenance sprayer, from Reinders Inc., through Sourcewell, for $109,819.86.(PLACED ON CONSENT AGENDA)  Action details Audio Audio
23-1020 1  ResolutionA Resolution authorizing the Director of Purchasing to execute a professional services agreement with Walker Consultants in the amount of $93,470 for a Downtown Parking Study.(PLACED ON CONSENT AGENDA)  Action details Audio Audio
23-1022 1  ResolutionA Resolution authorizing the Director of Purchasing to adopt unit prices for the purchase of Sensus Water Meters.(PLACED ON CONSENT AGENDA)  Action details Audio Audio
22-0211 3  OrdinanceAn Ordinance Creating Section 2-65 of the Code of Ordinances pertaining to Aldermanic Initiative Funds.(HELD)  Action details Audio Audio