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26-0184
| 1 | | | Resolution | A Resolution authorizing EyeMed Vision Care, LLC ("EyeMed") and First American Administrators, Inc. to administer vision insurance for active employees and retirees from January 1, 2026, through December 31, 2026. | approved on the Consent Agenda | |
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26-0187
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 2 Design Engineering Agreement with WBK Engineering, LLC in the not to exceed amount of $351,523.00, and the appropriation of $351,523.00 of MFT Funds for the New York Street Corridor Safety Improvement Project. | approved on the Consent Agenda | |
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26-0195
| 1 | | | Resolution | A Resolution authorizing the Purchasing Director to execute a contract with Beary Landscaping Maintenance, of Lockport, IL for mowing and landscaping maintenance of 9 Aurora fire stations for one year and the option of two (2) one-year extensions. | approved on the Consent Agenda | |
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26-0200
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Company in the amount of $4,648,733.10, and to appropriate $3,500,000.00 of MFT Funds for the 2026 Citywide Street Resurfacing - WEST/NORTH project. | approved on the Consent Agenda | |
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26-0211
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Geneva Construction Company of Aurora, IL in the amount of $433,908 for asphalt resurfacing at the Aurora Transportation Center Parking Lot and Parking Lot S downtown. | approved on the Consent Agenda | |
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26-0214
| 1 | | | Resolution | A Resolution to accept the bid from Superior Asphalt Materials LLC, North Aurora, IL for the Citywide Asphalt Purchase Program. | approved on the Consent Agenda | |
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26-0215
| 1 | | | Resolution | A Resolution authorizing the execution of the Expert Partner Memorandum of Understanding between the Cities for Financial Empowerment Fund, Inc., and the City of Aurora. | approved on the Consent Agenda | |
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26-0217
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Gewalt Hamilton Associates, Inc. in the not to exceed amount of $225,406.00 and the appropriation of $225,406.00 for the Farnsworth & Ogden Intersection Improvement Project. | approved on the Consent Agenda | |
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26-0223
| 1 | | | Resolution | A Resolution establishing the maximum number of Class D: Farnsworth Bilter Entertainment District liquor licenses (unofficially related to the application from HC Aurora, LLC d/b/a Hollywood Casino Aurora at 2500 N Farnsworth Ave., Ste. 220) [Ward 1] | approved on the Consent Agenda | |
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26-0224
| 1 | | | Resolution | A Resolution establishing the maximum number of Class D: Farnsworth Bilter Entertainment District liquor licenses (unofficially related to the application from HC Aurora, LLC d/b/a Hollywood Casino Aurora at 2500 N Farnsworth Ave. Ste. 330). [Ward 1] | approved on the Consent Agenda | |
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26-0225
| 1 | | | Resolution | A Resolution establishing the maximum number of Class D: Farnsworth Bilter Entertainment District liquor licenses (unofficially related to the application from HC Aurora, LLC d/b/a Hollywood Casino Aurora at 2500 N Farnsworth Ave. Ste. 440). [Ward 1] | approved on the Consent Agenda | |
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26-0228
| 1 | | | Resolution | A Resolution amending Next Generation 911 resolution R20-143 to from five years to 10 years to align with contract. | approved on the Consent Agenda | |
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26-0234
| 1 | | | Resolution | A Resolution authorizing the execution of a contract with Compass Minerals America Inc. in the amount of $1,065,000.00 and the appropriation and expenditure of MFT funds for an amount up to $1,065,000.00 for salt purchases. | approved on the Consent Agenda | |
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26-0239
| 1 | | | Resolution | A Resolution amending the contract awarded to Mark43, Inc. for a CAD/RMS system. | approved on the Consent Agenda | |
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26-0248
| 1 | | | Resolution | A Resolution Authorizing the Execution of a License Agreement for the Use of City of Aurora Property for an Outdoor Dining Area on a Portion of 26 North River Street. | approved on the Consent Agenda | |
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26-0251
| 1 | | | Resolution | A Resolution establishing the maximum number of licenses for tattoo and body art establishments in accordance with Chapter 25, Article XI "Tattoo and Body Art Establishments". | approved on the Consent Agenda | |
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26-0260
| 2 | | Jiffy Lube / 3141 North Aurora Road / Final Plat | Resolution | A Resolution Approving the Final Plat for the Resubdivision of Lot 107 Ashton Pointe, Unit One Subdivision on vacant land located at 3141 North Aurora Road | approved on the Consent Agenda | |
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26-0263
| 1 | | | Resolution | A Resolution to award the N. Fordham Ave. Water Main Replacement project, located in Ward 6 to Gerardi Sewer & Water, Co., in the bid amount of $1,101,195.00. | approved on the Consent Agenda | |
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26-0264
| 2 | | Prova, Inc / 2850/2871/2880 Vision Ct / Conditional Use for Food, Textiles, Related Products | Ordinance | An Ordinance approving a Conditional Use on 2850, 2871, and 2880 Vision Court for a Food, textiles, and related products (3110) Use | approved on the Consent Agenda | |
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26-0267
| 2 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Baxter & Woodman, Inc. in the amount not to exceed $130,063.50 and the appropriation of $130,063.50 for the Bilter Road Highway Safety Improvement Program Project. | approved on the Consent Agenda | |
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26-0268
| 2 | | Jiffy Lube / 3141 North Aurora Road / Final Plan | Resolution | A Resolution Approving a Final Plan on Lot 1 of the Resubdivision of Lot 107 Ashton Pointe Unit One Subdivision located at 3141 North Aurora Road for a Vehicle Repair, Minor Use | approved on the Consent Agenda | |
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26-0269
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to Process a Change Order to the Agreement with Performance Construction & Engineering, LLC for the S. Broadway Ave Sewer Separation - Hazel Ave to North Ave Contract in the amount of $90,000.00. | approved on the Consent Agenda | |
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26-0270
| 1 | | Maria Jaime / 1160 Jackson St / Annexation for Contiguous Water Service | Ordinance | An Ordinance Annexing Property located at 1160 Jackson Street to the City of Aurora, pursuant to a Water Service Agreement. | approved on the Consent Agenda | |
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26-0275
| 1 | | Farnsworth Aurora Plaza / 2365 N Farnsworth Av / Final Plan Revision | Resolution | A Resolution approving a Final Plan Revision for Lot 6 of Chicago Premium Outlets Subdivision, located at 2365 North Farnsworth Avenue for a(n) Restaurant with a drive-through facility (2530) and Retail sales or service (2100) Use. | approved on the Consent Agenda | |
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26-0289
| 4 | | | Resolution | A Resolution authorizing approval of a Lease Agreement between the City of Aurora and Aurora Downtown District. | approved on the Consent Agenda | |
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26-0296
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, April 28, 2026, City Council Meeting. | approved and filed | |
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26-0288
| 2 | | | Resolution | A Resolution authorizing approval of a Service Agreement between the City of Aurora and Aurora Downtown District. | approved | Pass |
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26-0287
| 1 | | | Resolution | A Resolution approving a memorandum of understanding between the City of Aurora and the Phillips Park Foundation. | approved | Pass |
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26-0308
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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