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25-0264
| 1 | | | Resolution | A Resolution approving the appointment of Luis Lopez and Gus Antzakles to the Aurora LGBTQ Advisory Board. | approved | Pass |
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25-0301
| 1 | | | Resolution | A Resolution authorizing the appointment of Michael Lippman, Shirley Payne, and Ana Diaz to the "Aging-in-Community Advisory Board" (AICB). | approved | Pass |
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25-0306
| 1 | | | Resolution | A Resolution authorizing the appointment of Dr. Robert Halverson to the Aurora Education Commission. | approved | Pass |
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25-0311
| 1 | | | Resolution | A Resolution authorizing the appointment of Jayden Badillo to the "Sister Cities Commission" (SCC). | approved | Pass |
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25-0312
| 1 | | | Resolution | A Resolution authorizing the appointment of Chantz Trotter to the Aurora Youth Council. | approved | Pass |
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25-0313
| 1 | | | Resolution | A Resolution approving the reappointment of Dave McCabe to the Aurora Firefighters Pension Fund Board. | approved | Pass |
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25-0314
| 1 | | | Resolution | A Resolution authorizing the appointment of Steve Kulesza to the Tree Board. | approved | Pass |
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25-0213
| 1 | | | Resolution | A Resolution approving an automotive parts and supplies service agreement with Genuine Parts Company for the City's fleet maintenance operations using the Equalis Group purchasing cooperative. | approved on the Consent Agenda | |
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25-0244
| 1 | | COA/ Bicycle Pedestrian Plan | Resolution | A Resolution Adopting the 2025 City of Aurora's Bicycle and Pedestrian Plan. | approved on the Consent Agenda | |
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25-0257
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Co. in the amount of $3,440,441.25 for the 2025 Citywide Street Resurfacing-WEST/NORTH project. | approved on the Consent Agenda | |
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25-0302
| 1 | | | Resolution | A Resolution authorizing the purchase and installation of a Plymovent vehicle exhaust system in Fire Station #7 in the amount of $80,288 to Hastings Air Energy. | approved on the Consent Agenda | |
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25-0310
| 1 | | | Resolution | A Resolution to award the S. Lincoln Ave. and Simms St. Sewer Separation project located in Ward 4 to H. Linden & Sons Sewer and Water, Inc. in the bid amount of $179,748.00. | approved on the Consent Agenda | |
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25-0315
| 1 | | | Resolution | A Resolution establishing the maximum number of Class A: Package Sales liquor licenses (unofficially related to the application from One Stop, Inc.). [Ward 4] | approved on the Consent Agenda | |
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25-0326
| 2 | | | Resolution | A Resolution to award the Jackson St., Simms St., and 5th St. Sewer Separation and 5th Ave. Water Main Replacement project, located in Ward 3, to H. Linden & Sons Sewer and Water, Inc., in the bid amount $863,333.00. | approved on the Consent Agenda | |
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25-0330
| 1 | | | Resolution | A Resolution authorizing the execution of a memorandum of understanding between the City of Aurora, the City of Elgin, and Kane County; the participation in the 2024 Edward Byrne Memorial Justice Assistance Grant (JAG) program. | approved on the Consent Agenda | |
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25-0335
| 1 | | Crossroads Community Church / 3011 Lundquist Drive / Vacation of Easement | Ordinance | An Ordinance Vacating a portion of the Stormwater Control Easement on the Property located at 3011 Lundquist Drive, in Will and Kendall County, Aurora, Illinois 60503 | approved on the Consent Agenda | |
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25-0345
| 1 | | | Resolution | A Resolution Authorizing an Intergovernmental Agreement with the Fox Valley Park District Concerning the Staging of Independence Day Fireworks on Park District Property in 2025 and 2026. | approved on the Consent Agenda | |
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25-0346
| 1 | | | Resolution | A Resolution authorizing the execution of a three-year contract with Pyrotecnico Fireworks for Independence Day fireworks displays in a total annual amount not to exceed $46,000.00. | approved on the Consent Agenda | |
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25-0347
| 1 | | | Resolution | A Resolution to award the rental of crowd control barricades for parades to United Rent-A-Fence, Addison, IL. | approved on the Consent Agenda | |
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25-0349
| 1 | | | Resolution | A Resolution authorizing the sale of the City-owned seven parcels totaling 18 acres on Bilter Road east of Farnsworth Avenue. | approved on the Consent Agenda | |
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25-0365
| 1 | | | Resolution | A Resolution approving the appointment of Tracey Vacek as Director of Zoning and Planning. | approved on the Consent Agenda | |
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25-0373
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Pollution/Environmental Liability Insurance for the Period of April 30, 2025, to April 30, 2028. | approved on the Consent Agenda | |
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25-0337
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Meijer West Aurora, 1444 N. Orchard Rd. | approved on the Consent Agenda | |
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25-0398
| 1 | | | Ordinance | An Ordinance correcting and replacing O25-028 Chapter 27, Section 27-176 "Parking Commercial Vehicles, Trailers, Truck Trailers and Truck Tractors in Residential Districts. | approved on the Consent Agenda | |
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25-0409
| 1 | | | Minutes | Approval of the Minutes of Tuesday, April 22, 2025, City Council Meeting. | approved and filed | |
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24-0586
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to process a change order to the agreement with Cordogan Clark of Aurora, IL for architectural, design, engineering and construction services for Fire Department Headquarters/Fire Station #4 in the amount of $817,886.00. | approved | Pass |
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25-0259
| 1 | | | Resolution | A Resolution authorizing payment to Leopardo Construction in an amount not to exceed $29,484,587, with an additional 5% contingency, for the construction the new Fire Department Headquarters (Fire Station #4) consistent with the scope of work authorized by Resolution R24-284. | approved | Pass |
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25-0283
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase technology services for Fire Station 4 from multiple vendors for a total not to exceed $1,704,049.43. | approved | Pass |
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25-0300
| 1 | | | Resolution | A Resolution authorizing the execution of an Airport Maintenance Operations Agreement with Airfield Maintenance Services, LLC for an initial five-year term in the initial amount of $424,500 with an automatic five-year renewal upon mutual consent by both parties. An annual increase based on the Consumer Price Index will be capped at four percent. | approved | Pass |
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25-0317
| 2 | | Historic Downer Place Apartments LLC / 429 W Downer Pl / CUPD | Ordinance | An Ordinance Establishing a Conditional Use Planned Development and Approving the Hurd House Plan Description for the property located at 429 W. Downer Place | adopted | Pass |
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25-0353
| 1 | | | Resolution | A Resolution Authorizing New Commercial Lease Agreements with Jolene Ryan, d/b/a Jumpin Java Coffee for Commercial Space at the ATC and Route 59 Train Stations. | approved | Pass |
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25-0281
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase technology services for Fire Station 9 from multiple vendors for a total not to exceed $365,498.00. | approved | Pass |
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25-0282
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase technology services for Fire Station 13 from multiple vendors for a total not to exceed $237,874.00. | approved | Pass |
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25-0348
| 1 | | | Resolution | A Resolution authorizing the Execution of Labor Agreement Between the City of Aurora and Aurora Supervisors Association of the Aurora Police Department from January 1, 2025 to December 31, 2028. | approved | Pass |
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25-0354
| 1 | | | Resolution | A Resolution authorizing the execution of labor agreement between the City of Aurora and Local 1514, Council 31, American Federation of State, County, and Municipal Employees, AFL/CIO (AFSCME) from January 1, 2025 to December 31, 2028. | approved | Pass |
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25-0410
| 1 | | | Reports/Studies | Treasurer's Report - December 2024 | accepted and filed | |
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25-0411
| 1 | | | Reports/Studies | Treasurer's Report - January 2025 | accepted and filed | |
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25-0412
| 1 | | | Reports/Studies | Treasurer's Report - February 2025 | accepted and filed | |
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25-0413
| 1 | | | Reports/Studies | Treasurer's Report - March 2025 | accepted and filed | |
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25-0414
| 1 | | | Reports/Studies | Corporate Funds Investment Report - First Quarter 2025 | accepted and filed | |
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25-0415
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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