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26-0441
| 1 | Minutes | Approval of the Minutes of the Tuesday, July 7, 2026, Committee of the Whole Meeting. | approved and filed | Pass |
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26-0032
| 1 | Resolution | A Resolution authorizing the sale of obsolete and surplus property, using JJ Kane Auctioneers. | (PLACED ON CONSENT AGENDA) | |
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26-0364
| 1 | Resolution | A Resolution Authorizing the Execution of an Agreement with Raftelis Financial Consultants, Inc., for the Provision of Strategic Planning Consulting Services | (PLACED ON CONSENT AGENDA) | |
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26-0390
| 1 | Resolution | A Resolution to utilize donation funds in the amount of $226,950 from the Festival of Lights for the purpose of a Youth Programs Enhancement Grant administered by the Youth Services division. | (PLACED ON CONSENT AGENDA) | |
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26-0412
| 1 | Resolution | A Resolution to Accept the Youth Climate Action Fund grant for the 2026-2027 cycle and Agreement with Rockefeller Philanthropy Advisors in the amount of $50,000 by the Youth Services division. | (PLACED ON CONSENT AGENDA) | |
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26-0417
| 1 | Resolution | A Resolution authorizing the director of purchasing to enter into a three-year agreement and two one-year options with Equature of Southfield, MI for a total of $301,078.90 for a dispatch recording system. | (PLACED ON CONSENT AGENDA) | |
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26-0420
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to open a Purchase Order in the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of nine (9) dual-port chargers across three city-owned locations utilizing rebate vouchers allocated to the city by the U.S. Department of Energy (DOE) for the Energy Efficiency and Conservation Block Grant (EECBG) program in the amount of $211,320. | (PLACED ON CONSENT AGENDA) | |
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26-0427
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to purchase radio equipment, installation services and support from L3Harris, Lynchburg, VA for $2,409,905.06. | (PLACED ON CONSENT AGENDA) | |
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26-0428
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to acquire Public Safety radio networking equipment from L3Harris, Melbourne, FL for $244,506.45. | (PLACED ON CONSENT AGENDA) | |
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26-0385
| 1 | Resolution | A Resolution authorizing the purchase of one year of manufacturer-supported security services in the amount of $90,296.43 to Worldcom Exchange, Inc. | (PLACED ON CONSENT AGENDA) | |
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26-0398
| 1 | Resolution | A Resolution to award a contract for the River Intake Building Roofing Membrane Replacement Project to Anthony Roofing Tecta America LLC, in the not to exceed amount of $61,713.75. | (PLACED ON CONSENT AGENDA) | |
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26-0402
| 1 | Ordinance | An Ordinance Amending Chapter 12 of the Aurora Code of Ordinances titled Buildings and Building Regulations to Amend the 2015 I-Series adoption of the International Property Maintenance (IPMC). | (PLACED ON CONSENT AGENDA) | |
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26-0404
| 1 | Resolution | A Resolution authorizing the appointment of Hayden Malloy, Blaze Kimbrough, Andre Jack, Christopher Ruiz, Pragun Aggarwal, Satyanandini Kandukuri, Vihaan Sublibhavi and the reappointment of Adwik Panda to the Aurora Youth Council. | (PLACED ON CONSENT AGENDA) | |
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26-0405
| 1 | Resolution | A Resolution authorizing the appointment of Tracy J. Duran, John Fusek, Katie Garrett, Gina Moga and the reappointment of Gretchen Timm to the Aurora Area Convention Visitors Bureau. | (PLACED ON CONSENT AGENDA) | |
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26-0416
| 1 | Recommendation | A motion authorizing and directing Chief Human Resources to execute a settlement agreement on behalf of the City on the Workers Compensation Claim #23Q5I5662329; #25Q05M737625. | (PLACED ON CONSENT AGENDA) | |
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26-0425
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with the Aurora Civic Center Authority (ACCA) for the production of the 2026 Fiestas Patrias celebration in partnership with the City of Aurora and the Aurora Hispanic Heritage Advisory Board at the Aurora Metropolitan Exposition Auditorium and Office Building Authority (RiverEdge Park). | (PLACED ON CONSENT AGENDA) | |
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