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25-0746
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, September 16, 2025, Committee of the Whole Meeting. | | |
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25-0738
| 1 | | Edged / 2805-2845 Bilter Road / Vacation | Ordinance | An Ordinance Vacating a Water Main Easement and Cross Access Easement on the Property located south of Bilter Road and west of N. Eola Road, in Dupage County, Aurora, Illinois 60502. | | |
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25-0735
| 2 | | Edged / Bilter Road and N. Eola Road / Final Plat | P&D Resolution | A Resolution Approving a Revision to the Final Plat for Lots 1 & 5 of Butterfield Phase II Unit 5A Subdivision on vacant land located south of Bilter Road and west of N. Eola Road and establishing Lot 1 of Butterfield Phase II Unit 5A Resubdivision No. 1 | | |
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25-0736
| 2 | | Edged / Bilter Road and N. Eola Road/ Final Plan | P&D Resolution | A Resolution Approving a Revision to the Final Plan on Butterfield Phase II Unit 5A Subdivision and Butterfield Phase II Unit 5A ReSubdivision No. 1 located south of Bilter Road and west of N. Eola Road | | |
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25-0693
| 1 | | | Resolution | A Resolution Authorizing Agreement for Administrative Services with Blue Cross Blue Shield of Illinois (BCBSIL) for HMO, PPO and Value HAS (HDHP) Group Health, and Stop Loss Plan Administration for period January 1, 2026 through December 31, 2026. | | |
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25-0706
| 1 | | | Resolution | A Resolution Authorizing the acceptance of a grant award of $4,033.65 for the Aurora Fire Department to purchase hazardous materials equipment. | | |
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25-0715
| 2 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amounts of $70.79 per ton from Compass Minerals America Inc., Overland Park, KS, for the Division of Street Maintenance under the DuPage County Department of Transportation of Illinois Joint Purchasing Agreement Bid for the 2025-2026 winter season. | | |
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25-0732
| 1 | | | Resolution | A Resolution authorizing Sun Life Insurance to provide life insurance services for January 1, 2026, through December 31, 2026. | | |
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25-0733
| 1 | | | Resolution | A Resolution authorizing an Agreement with Humana to Administer a Medicare Advantage Plan for Medicare Eligible Retirees for the Period of January 1, 2026, through December 31, 2026. | | |
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25-0752
| 1 | | | Resolution | A Resolution approving estoppel certificates for the solar farm development at the Aurora Airport. | | |
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25-0753
| 2 | | | Resolution | A Resolution authorizing the approval of an amendment to the agreement with MC2 to provide electrical aggregation services. | | |
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25-0754
| 1 | | | Resolution | A Resolution authorizing the City Treasurer to consent to the mortgage of the leasehold interest of TD Hangar, Inc. at the Aurora Municipal Airport. | | |
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25-0619
| 2 | | | Resolution | A Resolution authorizing the purchase and installation of new pumping equipment for new Well 105 in the not to exceed amount of $178,213.00. | | |
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25-0663
| 1 | | | Resolution | A Resolution authorizing procurement of an Enterprise Agreement ("EA") for GIS software from Environmental Systems Research Institute, Inc. (ESRI) of Redlands, California in the amount of $562,100.00 for a three-year term plus year 2 and year 3 of ArcGIS Indoors and Business Analyst. | | |
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25-0702
| 1 | | | Resolution | A Resolution authorizing the purchase of golf course patio furniture and portable bar from Sister Bay Furniture Co. using the TIPS-USA cooperative contract for $67,586.10 from the Golf Operations Fund. | | |
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25-0739
| 1 | | | Resolution | A Resolution to approve an amendment to an existing contract with HR Green in the amount of $247,259.51 for the purposes of land acquisition. | | |
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25-0740
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute contracts and change orders for ongoing work at RiverEdge Park for jumbotron purchases and paver replacement. | | |
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25-0741
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract with Ratio Architects in the amount of $105,270 for design services at RiverEdge Park. | | |
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25-0742
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with National Technologies, Inc. in the amount of $60,000 for fiber relocation in association with the Farnsworth and Bilter Roadway Improvement Project. | | |
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25-0707
| 1 | | | Resolution | A Resolution authorizing the appointment of Brian Caputo to the Aurora Civic Center Authority Board. | | |
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25-0724
| 1 | | | Resolution | A Resolution authorizing the reappointment of Ramona Wood and Craig Gunty to the Aurora Civil Service Commission. | | |
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25-0730
| 1 | | | Resolution | A Resolution authorizing the reappointments of Gerald Lubshina, Eric Rodriguez, Linda Cole, Judy Durham, Minal Shah and the appointment of Shannon Buckley to the Block Grant Working Committee (BGWC). | | |
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