|
20-0355
| 2 | | | Minutes | Approval of the 6/25/2020 Finance Committee meeting minutes | accepted and filed | Pass |
Action details
|
Not available
|
|
20-0360
| 1 | | COA/ TIF Lake and Galena / Public Hearing_JRB_Designation | Ordinance | An Ordinance Calling for a Public Hearing and a Joint Review Board Meeting to Consider the Designation of a Redevelopment Project Area and the Approval of a Redevelopment Plan and Project for the City of Aurora (Lake Galena Tax Increment Financing District). | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0385
| 1 | | | Ordinance | An Ordinance amending the documents relating to the Special Facility Revenue Bond Series 2010 (Marmion Project) (the “Bond”) of the City of Aurora, Kane, DuPage, Will and Kendall Counties, Illinois; authorizing the execution and delivery of an Amended Bond, a First Amendment to Loan Agreement and related documents in connection therewith; and related matters. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0162
| 1 | | | Resolution | A Resolution authorizing the purchase of a replacement aerial bucket truck for the Street Maintenance Division for $170,024.00, from Altec Industries, Inc. using Sourcewell. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0282
| 1 | | | Resolution | A Resolution authorizing the annual maintenance renewal for VMware Server software (VMware) used by the City of Aurora through CDW Government, Inc., Vernon Hills IL in the amount of $56,505.97. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0338
| 1 | | | Resolution | A Resolution Request to approve the authorization of a three-year agreement to annually renew the Check Point Firewall platforms and related software and peripherals maintenance with Konsultek, of Elgin, Illinois for the three-year amount not to exceed $312,510.18. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0358
| 1 | | | Resolution | A Resolution Authorizing the Installation and Integration of Card Access and Controls for the City Hall Stairwells by e.Norman Security Systems Inc. for $65,515.49 Plus a Five Percent (5%) Contingency of $3,275.77. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0380
| 1 | | | Resolution | A Resolution authorizing the execution of a Redevelopment Agreement between the City of Aurora and the Owner of the property at 1128 East New York Street (Ward 7). | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0386
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase two MET Thermal Cameras for a not to exceed amount of $30,100. | recommended for approval | Pass |
Action details
|
Not available
|
|
20-0375
| 2 | | | Reports/Studies | Acceptance of the 2019 Annual Financial Reports for the City, TIF funds, and Single Audit reporting requirements. | recommended for approval (information only) | Pass |
Action details
|
Not available
|