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26-0578
| 1 | Minutes | Approval of the Minutes of the Tuesday, September 15, 2026, Committee of the Whole Meeting. | | |
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26-0561
| 2 | Resolution | A Resolution Authorizing Approval of the Summer 2026 Historic Preservation Grants and Allowing the Mayor to enter into Historic Preservation Grant Agreements and Addendums | | |
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26-0433
| 1 | Resolution | A Resolution Authorizing the Execution of a Funding and Merchandise License Agreement with the Aurora Historical Society to allow for the raising and contributing of funds to support the eventual restoration of the Northgate Sign within the Northgate Shopping Center located at 902 N. Lake Street | | |
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26-0585
| 1 | Resolution | A Resolution authorizing the execution of a contract with Salt Xchange Inc. in the amount of $693,750.00 and the appropriation and expenditure of MFT funds for an amount up to $1,399,600.00 for 2027 salt purchases. | | |
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26-0611
| 1 | Reports/Studies | 2026 Mid-Year Review. | | |
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26-0566
| 2 | Resolution | A resolution authorizing the Director of Purchasing or her designee to issue all necessary orders to purchase ten (10) United Shield brand ballistic shields and accessories from MES Life Safety of Lombard, Illinois in an amount not to exceed $66,000. | | |
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26-0362
| 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 BLA, Inc. in the not to exceed amount of $461,138.00, and the appropriation of $1,561,138.00 for the Galena-New York Resurfacing Project. | | |
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26-0512
| 2 | Resolution | A Resolution authorizing the Director of Purchasing to execute an engineering services contract with Digital Water Solutions in the amount of $188,831 for the purchase and training of 17 pressure and acoustic hydrant-based water system sensors. | | |
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26-0579
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the contract with Electric Conduit Construction in the amount of $99,084 for electrical improvements along Pinney Street. | | |
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26-0580
| 1 | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with RW Collins Company, 7225 W 66th Street, Chicago, IL in the amount of $121,541.50 to remove and dispose of the fueling system, which includes three underground fuel storage tanks, at 720 N. Broadway. | | |
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26-0583
| 1 | Resolution | A Resolution to Award the contract for the 211-221 Gale Street Sanitary Service Relocation Project to H. Linden & Sons Sewer and Water, Inc. in the amount of three hundred two thousand, seven hundred five dollars and zero cents ($302,705.00). | | |
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26-0584
| 1 | Resolution | A Resolution authorizing the award of a contract to Lorig Construction Company in the amount of $328,620.00 for the 2026 Bridge Rehabilitation Program. | | |
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26-0606
| 2 | Resolution | A Resolution approving termination of the Revised Master Service Agreement with Onlight Aurora and authorizing the city's law department to negotiate for contract transfers and assignments from Onlight Aurora to the city for council approval. | | |
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26-0608
| 2 | Resolution | A Resolution authorizing acceptance of a $350,000 Great Lakes Thriving Communities Grantmaking Program award from the Minneapolis Foundation for brownfields cleanup and remediation activities. | | |
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26-0619
| 1 | Motion | A motion authorizing and directing Corporation Counsel to execute the completion of a settlement agreement in Moriah Fischer, et al. v. City of Aurora et al, case number 2023 LA 000553, in the Sixteenth Judicial Circuit, Kane County, Illinois. | | |
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