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25-0924
| 1 | | | Ordinance | An Ordinance Amending the Ward 6 Budget for Fiscal Year 2025. | recommended for approval | Pass |
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25-0926
| 1 | | | Ordinance | An Ordinance Amending the Ward 1 Budget for Fiscal Year 2025. | recommended for approval | Pass |
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25-0927
| 1 | | | Ordinance | An Ordinance Amending the Ward 10 Budget for Fiscal Year 2025. | recommended for approval | Pass |
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25-0799
| 1 | | | Resolution | A Resolution authorizing the appropriation and expenditure of MFT funds for snow removal operations in 2026 in an amount up to $1,399,600.00. | recommended for approval | Pass |
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25-0821
| 1 | | | Resolution | A Resolution authorizing the City to apply for a second $600,000 grant from the Illinois Department of Natural Resources Open Space Lands Acquisition and Development (OSLAD) program for improvements at Garfield Park. | recommended for approval | Pass |
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25-0847
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $147,375.00 under a grant agreement between the Driving a Cleaner Illinois through IEPA and the City of Aurora. | recommended for approval | Pass |
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25-0881
| 1 | | | Resolution | A Resolution authorizing the adjustment of parking fees for the Route 25 and Route 59 Transportation Centers. | recommended for approval | Pass |
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25-0882
| 1 | | | Resolution | A Resolution authorizing the execution of an Intergovernmental Agreement with the Village of Montgomery and the appropriation of $200,000.00 of MFT funds for the Douglas Avenue Resurfacing project. | recommended for approval | Pass |
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25-0922
| 2 | | | Resolution | A Resolution authorizing the fourth amendment to the second amended and restated lease between Amrize Mid-America, Inc., formerly known as Holcim-MAMR, Inc., and the City of Aurora. | recommended for approval | Pass |
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25-0848
| 1 | | | Resolution | A Resolution to accept award number # 24-203712 (HD240371) from the Illinois Department of Commerce and Economic Opportunity Program for $2,000,000. | recommended for approval | Pass |
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25-0378
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into a purchase agreement with Five Eight Group for the procurement of a drive test scanner for the Aurora Police Department, in a total amount not to exceed $170,000. | recommended for approval | Pass |
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