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24-0550
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, July 16, 2024 Committee of the Whole Meeting. | approved and filed | Pass |
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24-0254
| 2 | | Sai Samsthan USA / 1101 Foran Ln / Conditional Use Revision | Ordinance | An Ordinance Granting Revisions to the Conditional Use Permit for a Religious Institution (6400) Use on the Property located at 1101 Foran Lane. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0255
| 2 | | Sai Samsthan USA / 1101 Foran Ln / Final Plat Revision | Resolution | A Resolution Approving a Revision to the Final Plat for Shree Shirdi Saibaba Manor Subdivision, located at 1101 Foran Lane. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0256
| 2 | | Sai Samsthan USA / 1101 Foran Ln / Final Plan Revision | Resolution | A Resolution Approving a Revision to the Final Plan for Shree Shirdi Saibaba Manor Subdivision, located at 1101 Foran Lane for a Religious Institution | (PLACED ON UNFINISHED BUSINESS) | |
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24-0257
| 1 | | Sai Samsthan USA / 1101 Foran Ln / Plat of Vacation | Ordinance | An Ordinance Vacating a City Easement on the Property located at 1101 Foran Lane, in Kane County, Aurora, Illinois, 60506 | (PLACED ON UNFINISHED BUSINESS) | |
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24-0551
| 1 | | | Resolution | A Resolution requesting approval to purchase CCTV cameras and equipment for a Forensics Laboratory for the Aurora Police Department using funds received from the Department of Justice Office of Community Oriented Policing Services (COPS) Technology and Equipment Program. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0553
| 1 | | | Resolution | A Resolution authorizing the execution of a contract with Compass Minerals America Inc. in the amount of $773,372.00 and the appropriation and expenditure of MFT funds for an amount up to $1,000,000.00 for salt purchases. | (PLACED ON CONSENT AGENDA) | |
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24-0558
| 1 | | | Ordinance | An Ordinance Amending The Annual Budget For The Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024 (Amendment #2 For The 2024 Fiscal Year). | (PLACED ON CONSENT AGENDA) | |
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24-0536
| 1 | | | Resolution | A Resolution to award the North Avenue Storm Sewer Extension project located in Wards 3 and 7 to Superior Excavating Co. in the bid amount of one hundred eighty-two thousand one hundred sixty-two Dollars and zero Cents ($182,162.00). | (PLACED ON CONSENT AGENDA) | |
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24-0540
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to utilize the Sourcewell and Omnia Cooperative Purchasing Contracts to enter into an agreement with Interiors for Business, Inc. in the amount of $1,090,000.00 for Furniture at the new Public Works Combined Maintenance Facility. | (PLACED ON CONSENT AGENDA) | |
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24-0580
| 1 | | | Resolution | A Resolution approving the appointment of Chris Ragona as Director of Community Services. | (PLACED ON CONSENT AGENDA) | |
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