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24-0555
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $52,592.89 from the FY25 Violent Crime Intelligence Task Force FOID Grant. | recommended for approval | Pass |
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24-0559
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with Thomas Engineering Group, LLC in the not to exceed amount of $201,635.00, and the appropriation of $530,000.00 of MFT Funds for the Indian Trail Resurfacing Project. | recommended for approval | Pass |
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24-0560
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with Civiltech Engineering, Inc. in the not to exceed amount of $166,718.00, and the appropriation of $460,000.00 of MFT Funds for the Ashland Avenue Resurfacing Project. | recommended for approval | Pass |
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24-0561
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with Strand Associates, Inc. in the not to exceed amount of $98,910.00, and the appropriation of $280,000.00 of MFT Funds for the Liberty Street Resurfacing Project. | recommended for approval | Pass |
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24-0562
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with HR Green, Inc. in the not to exceed amount of $138,503.00, and the appropriation of $480,000.00 of MFT Funds for the Prairie Street Resurfacing Project. | recommended for approval | Pass |
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24-0565
| 1 | | | Resolution | A Resolution authorizing the procurement of an additional fleet vehicle, for the Aurora Police Department, in amount not to exceed $60,000.00. | recommended for approval | Pass |
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24-0578
| 2 | | | Resolution | A Resolution authorizing the City to accept a grant award of $101,790 under a grant agreement between the Illinois Environmental Protection Agency Office of Energy and the City of Aurora. | recommended for approval | Pass |
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24-0597
| 1 | | | Resolution | A Resolution authorizing the City Treasurer to accept on behalf of the City a donation in the amount of $30,000 from the Huntington Foundation for the Financial Empowerment Center. | recommended for approval | Pass |
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24-0598
| 1 | | | Resolution | A Resolution authorizing the City to accept an Energy Efficiency Incentive in the amount of up to $19,849.00 from ComEd for energy conservation measures incorporated into the design and construction of the new Public Works Facility | recommended for approval | Pass |
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24-0601
| 1 | | | Resolution | A Resolution authorizing revisions to the Finish Line Grant Program administered by Invest Aurora. | recommended for approval | Pass |
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24-0605
| 1 | | | Information/Discussion Only | Discussion of matters related to the formation and making of a recommendation as to fixing of compensation of elected officials pursuant to the Local Government Officer Compensation Act. | held | |
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24-0608
| 1 | | | Recommendation | A motion and recommendation with respect to Mayoral Compensation pursuant to the Local Government Officer Compensation Act. | held | |
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24-0611
| 1 | | | Recommendation | A motion and recommendation with respect to Aldermanic Compensation pursuant to the Local Government Officer Compensation Act. | held | |
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