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23-0565
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, July 18, 2023, Committee of the Whole Meeting. | approved and filed | Pass |
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23-0561
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Option and Land Lease of Real Property Located at the Aurora Municipal Airport. | (PLACED ON CONSENT AGENDA) | |
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23-0566
| 1 | | Integrated Development II / 3975 Fox Valley Center Drive / Final Plan Revision | Resolution | A Resolution Approving a Final Plan on 2A of The Second Resubdivision of Fox Valley East, Region I, Unit No. 1 with a modification to the building code amendments located at 3975 Fox Valley Center Drive | (PLACED ON CONSENT AGENDA) | |
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23-0574
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Option and Land Lease of Real Property Located at the Aurora Municipal Airport. | (PLACED ON CONSENT AGENDA) | |
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23-0575
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Option and Land Lease of Real Property Located at the Aurora Municipal Airport. | (PLACED ON CONSENT AGENDA) | |
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23-0576
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Option and Land Lease of Real Property Located on the Northeast corner of Sullivan and Route 25 (Ward 1). | (PLACED ON CONSENT AGENDA) | |
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23-0547
| 2 | | City of Aurora / 2185 Liberty St / Final Plat | P&D Resolution | A Resolution Approving the Final Plat for Department of Public Works Subdivision, located at 2185 Liberty Street | finalized (appealable) | |
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23-0390
| 1 | | | Resolution | A Resolution Authorizing Stanard and Associates as the Provider for Services of Pre-Employment Psychological Assessments through December 31, 2023. | (PLACED ON CONSENT AGENDA) | |
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23-0459
| 1 | | | Resolution | A Resolution authorizing the execution of a service agreement between the City of Aurora, and Family Services Association of Elgin Illinois in support of the Aurora Police Department Crisis Intervention Unit. | (PLACED ON CONSENT AGENDA) | |
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23-0562
| 1 | | | Resolution | A Resolution authorizing change orders and additional contingency for the remodeling of the City of Aurora Council Chambers, Conference Rooms 5A & 5B and the addition of a press room and communications control center using the City of Aurora Job Order Contracting Program for an amount of $272,586.48. | (PLACED ON CONSENT AGENDA) | |
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23-0564
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $895,890.00 from Illinois Law Enforcement Training and Standards Board to reimburse the City of Aurora for its purchase of body worn and squad cameras. | (PLACED ON CONSENT AGENDA) | |
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23-0572
| 1 | | | Resolution | A Resolution authorizing the acceptance of a Federal Emergency Management Agency (FEMA) grant in the amount of $287,659.09 towards the purchase of new fire hoses for the Aurora Fire Department. | (PLACED ON CONSENT AGENDA) | |
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23-0532
| 1 | | | Resolution | A Resolution authorizing the continued services of civilian fingerprint analysts Julie Smith and Gina Minetti as contractual consultants for the purpose of fingerprint analysis and identification for the Aurora Police Department. | (PLACED ON CONSENT AGENDA) | |
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23-0550
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: On-Site Consumption liquor licenses (unofficially related to the application from El Huichol de Don Memo NVS No 2, Inc. at 815 N Lake Street). [Ward 6] | (PLACED ON CONSENT AGENDA) | |
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23-0569
| 1 | | | Resolution | A Resolution approving a revenue sharing agreement between the City of Aurora Fire Prevention Bureau and Inspection Reports Online (IROL). | (PLACED ON CONSENT AGENDA) | |
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23-0535
| 1 | | | Information/Discussion Only | Charitable Solicitation Application for Knights of Columbus Council 4849 Tootsie Roll Drive on September 8th and 9th, 2023. | (INFORMATION ONLY) | |
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23-0536
| 2 | | | Information/Discussion Only | Charitable Solicitation Application for Three Fires Council, Boy Scouts of America's Annual Popcorn Sale from August 15 thru November 1, 2023. | (INFORMATION ONLY) | |
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23-0454
| 2 | | | Resolution | A Resolution authorizing the annual maintenance renewal for VMware Server software (VMware) used by the City of Aurora through CDW Government, Inc., Vernon Hills IL in the amount of $64,037.12 | (PLACED ON CONSENT AGENDA) | |
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23-0511
| 1 | | | Resolution | A Resolution authorizing the purchase of two (2) 5,000 Gallon ASTM Double Walled Tanks, from Tiles in Style DBA Taza Supplies, South Holland, IL., for the price of $61,786.00. | (PLACED ON CONSENT AGENDA) | |
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23-0515
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Volunteer Supply Industries, Ltd., 105 E Galena Blvd, Suite 806, Aurora, IL 60505 in an amount not to exceed $367,190.00 for the purchase of lighting materials for various locations throughout the City. | (PLACED ON CONSENT AGENDA) | |
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23-0521
| 2 | | | Resolution | A Resolution to award the Clark Street and White Eagle Lift Station Improvements located in Wards 2 and 8 to Performance Construction & Engineering, LLC in the bid amount of $1,473,989.00. | (PLACED ON CONSENT AGENDA) | |
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23-0531
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Nighthawk Video, Sycamore, IL in the amount of $923,867.69 to fabricate and furnish five new video monitors and to complete additional purchases in an amount not to exceed $75,000 for any additional material purchases required to complete the installation at RiverEdge Park in Ward 1. | (PLACED ON CONSENT AGENDA) | |
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23-0537
| 1 | | | Resolution | A Resolution authorizing acceptance of the low bid from J. Gill & Company for repairs and maintenance of the Aurora Police Department Headquarters Parking Deck in the amount of $374,335.00, plus a contingency amount of $37,433.50. | (PLACED ON CONSENT AGENDA) | |
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23-0546
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $1,665,556.10 for the 2023 Contract #2 - City Wide Sidewalk, Patching, Striping and Bike Path Overlay Projects. | (PLACED ON CONSENT AGENDA) | |
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23-0553
| 1 | | | Resolution | A resolution authorizing the Director of Purchasing to adopt unit prices submitted by Core and Main for the purchase of large Sensus water meters. | (PLACED ON CONSENT AGENDA) | |
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23-0554
| 2 | | | Resolution | A Resolution to Award the contract for the White Eagle Force Main Improvements located in Ward 8 to H. Linden & Sons Sewer and Water, Inc. in the amount of $453,600.00. | (PLACED ON CONSENT AGENDA) | |
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23-0237
| 1 | | | Resolution | A Resolution approving the appointment of Vimi Shukla and Jyoti Shirahatti to the Indian American Community Outreach Advisory Board. | (PLACED ON CONSENT AGENDA) | |
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23-0545
| 1 | | | RAP Resolution | A Resolution authorizing and directing the Chief of Staff of the Office of the Aldermen to encumber and expend funds allocated to Ward 7 for purposes related to the Martin Luther King, Jr. Funfest and Back to School Bash. | (PLACED ON CONSENT AGENDA) | |
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23-0552
| 1 | | | Information/Discussion Only | A discussion regarding Section 2-125 “Standing and Special Committee Operating Procedures” regarding discretion to cancel meetings. | (INFORMATION ONLY) | |
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