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24-0920
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, November 19, 2024 Committee of the Whole Meeting. | approved and filed | Pass |
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24-0742
| 1 | | Flip 25, LLC / 1125 Aurora Ave / Encroachment Easement and Maintenance Agreement | Resolution | A Resolution Authorizing the Execution of an Encroachment Easement and Maintenance Agreement for 1125 Aurora Avenue, in Kane County. | (PLACED ON CONSENT AGENDA) | |
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24-0903
| 1 | | Water Service Annexation / 1681 Jericho Road | Ordinance | An Ordinance Annexing Property located at 1681 Jericho Road to the City of Aurora, pursuant to a Water Service Agreement | (PLACED ON CONSENT AGENDA) | |
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24-0919
| 1 | | City of Aurora / 1691 Jericho Road / Annexation | Ordinance | An Ordinance Annexing Property located at 1691 Jericho Road to the City of Aurora, pursuant to a Water Service Agreement | (PLACED ON CONSENT AGENDA) | |
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24-0889
| 1 | | Sierra Pacific / 938 Corporate Blvd / Final Plan | P&D Resolution | A Resolution Approving a Final Plan on Lot 2 of Mitchell Road Industrial Park Subdivision, located at 938 Corporate Boulevard for a Business and Professional, Office (2400) Use and a Warehouse, Distribution and Storage Services (3300) Use. | finalized (appealable) | |
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24-0886
| 1 | | | Ordinance | An Ordinance Adopting An Annual Budget For the Fiscal Year Beginning January 1, 2025 And Ending December 31, 2025 In Lieu Of Passage Of An Appropriation Ordinance. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0799
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024 (Special Service Area Number One). | (PLACED ON CONSENT AGENDA) | |
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24-0800
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes For Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Forty-Four) | (PLACED ON CONSENT AGENDA) | |
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24-0801
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Three). | (PLACED ON CONSENT AGENDA) | |
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24-0802
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Five) | (PLACED ON CONSENT AGENDA) | |
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24-0803
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Six A) | (PLACED ON CONSENT AGENDA) | |
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24-0804
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Six B). | (PLACED ON CONSENT AGENDA) | |
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24-0805
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Six C) | (PLACED ON CONSENT AGENDA) | |
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24-0806
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes for Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Six D). | (PLACED ON CONSENT AGENDA) | |
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24-0807
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Seven) | (PLACED ON CONSENT AGENDA) | |
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24-0808
| 1 | | | Ordinance | An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Twenty- Four) | (PLACED ON CONSENT AGENDA) | |
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24-0809
| 1 | | | Ordinance | An Ordinance Authorizing and Providing For The Abatement of General Obligation Bond Tax Levies. 2024 Tax Levy Extension. | (PLACED ON CONSENT AGENDA) | |
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24-0810
| 1 | | | Ordinance | An Ordinance Levying Taxes For the City of Aurora, Illinois, For The Fiscal Year January 1, 2024 Through December 31, 2024. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0890
| 1 | | | Resolution | A Resolution to readopt the Illinois Emergency Management Mutual Aid System agreement. | (PLACED ON CONSENT AGENDA) | |
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24-0901
| 1 | | | Resolution | A Resolution to Approve the Contract from Ray O’Herron Co. Inc. for the Purchase of Clothing and Uniforms for the Fire Department 2025. | (PLACED ON CONSENT AGENDA) | |
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24-0878
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Blink Network, LLC of Bowie, MD in the amount of $68,396.25 to furnish and install five (5) dual-port electric vehicle chargers at the new Public Works Facility and allow City staff to negotiate the installation of additional Blink electric vehicle chargers at other locations throughout the City to establish a single, standardized charging network and revenue collection system. | (PLACED ON CONSENT AGENDA) | |
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24-0879
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to utilize Sourcewell and Omnia Cooperative Purchasing Contracts to purchase equipment for the new Public Works Facility and allow for several additional future equipment purchases. | (PLACED ON CONSENT AGENDA) | |
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24-0891
| 1 | | | Resolution | A Resolution authorizing the execution of an addendum to a Phase 2 Design Engineering Services contract with HR Green, Inc in the not to exceed amount of $256,291.09 for the Farnsworth-Bilter-Church Roadway Widening, Resurfacing and Intersection Improvements. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0896
| 1 | | | Resolution | A Resolution authorizing the Mayor or his designee to sign Memorandums of Understanding for placement of school crossing guard shelters within City ROW. | (PLACED ON CONSENT AGENDA) | |
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24-0911
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order increasing the contract with R.C. Wegman for the RiverEdge Park Phase II Expansion to $23,524,379. | (PLACED ON CONSENT AGENDA) | |
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24-0917
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with National Technologies, Inc. in the amount of $800,000 to reroute fiber at RiverEdge Park. | (PLACED ON CONSENT AGENDA) | |
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24-0898
| 1 | | | Resolution | A Resolution authorizing the appointment of Dan Halfeldt as member to the Block Grant Working Committee (BGWC). | (PLACED ON CONSENT AGENDA) | |
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24-0813
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Operation Hope to become a service partner as managing agent for the Aurora's Promise Children's Savings Account (CSA) program for a twenty (20) year term in an amount not to exceed $1,983,600.85. | (PLACED ON UNFINISHED BUSINESS) | |
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