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17-00865
| 1 | | | Ordinance | An Ordinance for the Establishment of a Special Service Area Number #191 East Aurora Fresenius Medical Care 810 North Farnsworth Avenue, Kane County, Illinois. | recommended for approval | Pass |
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17-00867
| 1 | | | Ordinance | An Ordinance for the Establishment of a Special Service Area Number #192 O'Reilly's Auto Parts 1435 East New York Street, Kane County, Illinois. | recommended for approval | Pass |
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17-00760
| 1 | | | Resolution | A Resolution to approve a Professional Service contract with Robert Half for technology staff augmentation for the Information Technology Division. | recommended for approval | Pass |
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17-00860
| 1 | | | Resolution | A Resolution to accept professional services for the Division of MVPS Enforcement from Parking Revenue Recovery Services, Inc. | recommended for approval | Pass |
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17-00862
| 2 | | | Resolution | Resolution to accept a grant award from the U. S. Department of Homeland Security for a total of $1, 373, 809.00. | recommended for approval | Pass |
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17-00833
| 2 | | | Resolution | A Resolution authorizing the execution of a memorandum of understanding between the City of Aurora, Kane County and the City of Elgin; the participation in the 2017 Edward Byrne Memorial Justice Assistance Grant (JAG) program; and the use of the City of Aurora's portion toward the Aurora Police Department equipment purchase. (Public Hearing at City Council on October 10, 2017.) | recommended for approval | Pass |
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17-00878
| 1 | | | Resolution | A Resolution to Extend an Agreement with Communities in Schools of Aurora (CIS) to serve as Third Party Administrator (TPA) for Youth Development Programs for the 2017-2018 School Year in the amount not to exceed $90,000 | recommended for approval | Pass |
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17-00881
| 1 | | | Resolution | A Resolution to Reject All Bids for the Orchard Road Separation Barrier Repair project. | recommended for approval | Pass |
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17-00882
| 3 | | | Resolution | A Resolution to accept a bid from Superior Excavating Company, PO Box 575, Channahon, IL 60447 for the 2 N. Broadway (Ward 2) Vault Infill Project in the amount of $204,290.00. | recommended for approval | Pass |
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17-00885
| 1 | | | Resolution | A Resolution to authorize the expenditure of up to $600,000 for conversion of 2,070 existing lighting fixtures to LED utilizing the bids accepted on March 21, 2017 for the 2017/2018 Electrical Materials and Supplies for the Electrical Division. | recommended for approval | Pass |
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