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25-0436
| 1 | Minutes | Approval of the Committee of the Whole Meeting Minutes of Tuesday, May 6, 2025. | approved and filed | Pass |
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25-0429
| 1 | Appointment/Oath of Office | The Administration of the Oath of Office to Aurora Police Deputy Chief Steven A. Stemmet (appointment confirmed on April 10, 2025). | (INFORMATION ONLY) | |
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25-0430
| 1 | Appointment/Oath of Office | The Administration of the Oath of Office to Aurora Police Chief Matthew T. Thomas (appointment confirmed on April 10, 2025). | (INFORMATION ONLY) | |
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25-0336
| 1 | Ordinance | An Ordinance Annexing Property located at 1681 Bilter Road to the City of Aurora, Illinois | (PLACED ON CONSENT AGENDA) | |
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25-0352
| 1 | P&D Resolution | A Resolution Approving a Revision to the Final Plan for Herget Middle School, located at 1550 Deerpath Road. | finalized (appealable) | |
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25-0391
| 1 | P&D Resolution | A Resolution Approving a Final Plan for the Learning Commons on the Aurora University Campus located at the northwest corner of Prairie Street and S. Randall Road | finalized (appealable) | |
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25-0292
| 1 | Ordinance | An Ordinance Amending The Annual Budget For The Fiscal Year Beginning January 1, 2024 and Ending December 31, 2024 (Amendment #3 For The 2024 Fiscal Year). | (PLACED ON CONSENT AGENDA) | |
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25-0258
| 1 | Resolution | A Resolution to award a contract to Builders Paving, LLC in the amount of $5,873,168.00, and to appropriate $3,500,000.00 of MFT Funds for the 2025 Citywide Street Resurfacing-EAST project. | (PLACED ON CONSENT AGENDA) | |
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25-0359
| 1 | Resolution | A Resolution authorizing the purchase of one replacement Ford Hybrid Utility Police Interceptor from Currie Motors for $52,488.00. | (PLACED ON CONSENT AGENDA) | |
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25-0378
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with Five Eight Group for the procurement of a drive test scanner for the Aurora Police Department, in a total amount not to exceed $170,000. | returned | |
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25-0393
| 1 | Resolution | A Resolution approving the IDOT low bid award for Construction for the North Aurora Road Underpass at the CN Railroad. | (PLACED ON CONSENT AGENDA) | |
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25-0327
| 1 | Resolution | A Resolution maintaining the maximum number of Class D: Downtown Core On-Site Consumption liquor licenses (unofficially related to the application from French 75 Gallery and Lounge, Inc.). [Ward 2] | (PLACED ON CONSENT AGENDA) | |
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25-0369
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with Axon Enterprises, Inc. for the procurement of squad car cameras and related equipment for the Aurora Police Department, for a total amount not to exceed $99,664.08. | (PLACED ON CONSENT AGENDA) | |
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25-0389
| 1 | Resolution | A Resolution establishing the maximum number of Class B: Onsite Consumption liquor licenses, (unofficially related to the application from GJM Pizza LLC d/b/a Ach-N-Lou's Pizza Pub Inc. at 1592 N Farnsworth). [Ward 1] | (PLACED ON CONSENT AGENDA) | |
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25-0390
| 1 | Resolution | A Resolution establishing the maximum number of Class D: Fox Valley Entertainment District licenses, with Self-Service, Strolling and Package Sales Endorsements, (unofficially related to the application from Fox Taps, LLC d/b/a Tapville - Drink While You Shop - Fox Valley Mall, 195 Fox Valley Center Dr. 14 E). [Ward 10] | (PLACED ON CONSENT AGENDA) | |
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25-0063
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Indoff LLC, 11816 Lackland Rd, St. Louis, MO 63146 and Volunteer Supply Industries, Ltd., 105 E Galena Blvd, Suite 806, Aurora, IL 60505 in amounts not to exceed $32,500.00 and $53,866.00, respectively, for the purchase of lighting materials for various locations throughout the City. | (PLACED ON CONSENT AGENDA) | |
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25-0343
| 1 | Resolution | A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet, for $1,717,548.00. | (PLACED ON CONSENT AGENDA) | |
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25-0379
| 1 | Resolution | A Resolution to award the Beau Ridge North Water Main Improvements project, located in Ward 6, to Miller Pipeline LLC, in the bid amount of $3,173,802.50. | (PLACED ON CONSENT AGENDA) | |
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25-0382
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to utilize General Services Administration (GSA) and Houston-Area Council (HGAC) Cooperative Purchasing Contracts to purchase a pair of vehicle repair lifts for the new Public Works Facility from Vehicle Services Group, LLC, 2700 Lanier Drive, Madison, IN 47250 for the combined amount of $97,610.25. | (PLACED ON CONSENT AGENDA) | |
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25-0385
| 1 | Resolution | A Resolution to award the Fox Valley Center Drive Water Main Replacement project, located in Ward 10 to Fox Excavating, Inc., in the bid amount of $209,835.00. | (PLACED ON CONSENT AGENDA) | |
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25-0396
| 1 | Resolution | A Resolution to purchase mobile vehicle barriers from Meridian Rapid Defense Group for use at special events. | (PLACED ON CONSENT AGENDA) | |
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25-0397
| 1 | Resolution | A Resolution authorizing the execution of an Intergovernmental Agreement with the Illinois Department of Transportation for the maintenance of state routes with the City of Aurora. | (PLACED ON CONSENT AGENDA) | |
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25-0372
| 1 | Ordinance | An Ordinance creating Sec. 27-135 of the Code of Ordinances entitled "Vehicular Nuisance." | (PLACED ON CONSENT AGENDA) | |
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25-0375
| 1 | Resolution | A Resolution authorizing the appointment of Karina Cano to the "Sister Cities Commission" (SCC). | (PLACED ON CONSENT AGENDA) | |
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25-0380
| 1 | Presentation/Proclamation/Recognition/Awards | Presentation on the "Downtown Revitalization" Portal. | (INFORMATION ONLY) | |
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