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24-0777
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, October 15, 2024, Committee of the Whole Meeting. | approved and filed | Pass |
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24-0694
| 1 | | | Resolution | A Resolution amending the agreement between the City and Aurora Downtown for the provision of special services and the payment of the proceeds of special service area taxes collected in the area constituting Special Service Area One. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0725
| 1 | | | Resolution | A Resolution Authorizing Stanard and Associates as the Provider for Services of Pre-Employment Psychological Assessments through December 31, 2024. | (PLACED ON CONSENT AGENDA) | |
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24-0741
| 2 | | | Resolution | A Resolution authorizing Consulting Statement of Work: Generative Artificial Intelligence (GenAI) Policy, Strategy, and Roadmap from International Data Corporation (IDC) Research, Inc., Needham, MA, for a one-year term not to exceed $136,570.00. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0774
| 1 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amounts of $68.02 & $68.54. per ton from Morton Salt Inc. Chicago, IL. And Compass Minerals America Inc., Oakland Park, KS for the Division of Street Maintenance under the State of Illinois Joint Purchasing Agreement Bid for the 2024-2025 winter season.). | (PLACED ON CONSENT AGENDA) | |
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24-0797
| 1 | | | Resolution | A Resolution authorizing the expenditures to Gametime in excess of $50,000 for renovations of Bishop Bonner Park. | (PLACED ON CONSENT AGENDA) | |
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24-0756
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: On-Site Consumption Banquet Hall liquor licenses (unofficially related to the application from MCV Holdings LLC d/b/a The Vault 106 at 106 W Indian Trail). [Ward 6] | (PLACED ON CONSENT AGENDA) | |
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24-0730
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 3 Construction Engineering Services contract with HR Green, Inc. in the not to exceed amount of $1,924,344.00 for the Farnsworth- Bilter-Church Roadway Widening, Resurfacing, and Intersection Improvements. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0739
| 1 | | | Resolution | A Resolution to award a contract to R.W. Dunteman Co. in the bid amount of $19,523,900.00 for the Farnsworth, Bilter & Church Roadway Improvements Project. | (PLACED ON UNFINISHED BUSINESS) | |
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24-0775
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to provide funding to Leopardo Construction of Hoffman Estates, IL in the amount of $11,488,361 for the complete Guaranteed Maximum Price (GMP) scope, not including soft costs, with a 5% contingency for construction of new Fire Station #9. | (PLACED ON CONSENT AGENDA) | |
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24-0776
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to provide funding to Leopardo Construction of Hoffman Estates, IL in the amount of $12,813,326 for the complete Guaranteed Maximum Price (GMP) scope, not including soft costs, with a 5% contingency for construction of new Fire Station #13. | (PLACED ON CONSENT AGENDA) | |
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24-0834
| 1 | | | Resolution | A Resolution authorizing the Department Heads of the City to enter into agreements with public agencies for access to certain data thereof. | (PLACED ON CONSENT AGENDA) | |
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24-0854
| 1 | | | Resolution | A Resolution authorizing the execution of a partnership agreement with The Conservation Foundation as a necessary component of the proposed application to the United States Environmental Protection Agency (USEPA) Community Change Grant Program. | (PLACED ON CONSENT AGENDA) | |
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24-0852
| 1 | | | Presentation/Proclamation/Recognition/Awards | Business Equity (BE Aurora) Update | (INFORMATION ONLY) | |
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