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25-0604
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, August 5, 2025 Committee of the Whole Meeting. | approved and filed | Pass |
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25-0602
| 2 | | Freedom Graphic Systems, Inc / 780 McClure Rd / Final Plat | P&D Resolution | A Resolution Approving the Final Plat for Freedom Graphic Systems Subdivision, located at 780 McClure Road. | finalized (appealable) | |
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25-0588
| 1 | | | Ordinance | An Ordinance authorizing a 100% principal forgiveness Loan Agreement (Public Water Supply Loan Program - Home Rule Entity) for the Lead Service Line Replacement Project. | (PLACED ON CONSENT AGENDA) | |
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25-0620
| 2 | | | Resolution | A Resolution Authorizing the Renewal of the Line of Credit (LOC) in the amount of $10 million with Old Second National Bank for a one-year term expiring on June 30, 2026. | (PLACED ON CONSENT AGENDA) | |
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25-0599
| 1 | | | Resolution | A Resolution establishing the maximum number of Class D: Fox Valley Mall Entertainment District On-Site Consumption liquor licenses (unofficially related to the application from The Soul Spot at 1300 Fox Valley Center Dr, Unit E4, Aurora). [Ward 10] | (PLACED ON CONSENT AGENDA) | |
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25-0606
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: Onsite Consumption liquor licenses, (unofficially related to the application from Ye International, LLC at 4350 E New York Street). [Ward 10] | (PLACED ON CONSENT AGENDA) | |
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25-0581
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with TCD Concrete Works, Inc., 306 Fairmont Court, St. Charles, IL, in the amount of $23,691.00 for a reinforced concrete slab for a greenhouse at 339 Middle Avenue. | (PLACED ON CONSENT AGENDA) | |
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25-0600
| 1 | | | Resolution | A Resolution authorizing the purchase of a replacement digger/derrick truck for the Electrical Division not to exceed the budgeted amount of $164,000.00 | (PLACED ON CONSENT AGENDA) | |
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25-0608
| 1 | | | Resolution | A Resolution authorizing the award of a contract to Schroeder Asphalt Services, Inc. in the amount of $1,464,898.53 for the 2025 Citywide Right-of-Way Maintenance Project. | (PLACED ON CONSENT AGENDA) | |
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25-0611
| 2 | | | Resolution | A Resolution to award the Bridgeport Lane Storm Sewer Installation project, located in Wards 7 and 9, to Winninger Excavating, Inc., in the bid amount of $112,927.00. | (PLACED ON CONSENT AGENDA) | |
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25-0530
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase video conferencing hardware and services from Burwood Group, Inc., Chicago, IL, for a total amount not to exceed $280,000. | (PLACED ON CONSENT AGENDA) | |
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25-0634
| 1 | | | Resolution | A Resolution approving the appointment of Krista Heinke as Director of Financial Operations. | (PLACED ON CONSENT AGENDA) | |
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25-0635
| 1 | | | Resolution | A Resolution approving the appointment of Mario Benavides as Assistant Superintendent of Streets. | (PLACED ON CONSENT AGENDA) | |
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25-0642
| 1 | | | Resolution | A Resolution approving the appointment of Kurtis Muth as Assistant Director of Public Works / Assistant City Engineer. | (PLACED ON CONSENT AGENDA) | |
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