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26-0441
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, July 7, 2026, Committee of the Whole Meeting. | | |
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26-0032
| 1 | | | Resolution | A Resolution authorizing the sale of obsolete and surplus property, using JJ Kane Auctioneers. | | |
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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 | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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. | | |
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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). | | |
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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. | | |
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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. | | |
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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. | | |
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