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22-0293
| 1 | | | Presentation/Proclamation/Recognition/Awards | Mayor’s Office of Community Affairs Presentations. | discussed and filed | |
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22-0208
| 2 | | | Resolution | A Resolution approving the appointment of members to the Innovation and Technology Advisory Commission. | approved | Pass |
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22-0132
| 1 | | | Resolution | A Resolution Approving the 2022 Ward 9 Block Party Assistance Program. | approved | |
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22-0172
| 1 | | | Resolution | A Resolution to allow the Aurora Financial Empowerment Center to apply for a Kane County Grand Victoria Riverboat Grant, to help with staffing and implementation costs to support a Child Savings Account and Family Financial Literacy Initiative. | approved | |
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22-0176
| 1 | | | Resolution | A Resolution Authorization to accept the bid from Superior Asphalt Materials LLC, North Aurora, IL for the Citywide Asphalt Purchase Program. | approved | |
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22-0183
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for a combined Scheduling, Time and Attendance solution from Ultimate Kronos Group (UKG), Weston, FL and Vector Solutions, Tampa, FL, with 2 additional option years for a total award of $1,092,230.12 with a 10% contingency. | approved | |
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22-0184
| 1 | | | Resolution | A Resolution to purchase a 3-year subscription for a combined, comprehensive Fire Records Management System (RMS) from ESO Solutions, Austin, TX and Vector Solutions, Tampa, FL, with 2 additional option years for a total award of $299,202.72. | approved | |
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22-0190
| 3 | | | Resolution | A Resolution Authorizing Execution of Labor Agreement between the City of Aurora and Local 461 of the International Brotherhood of Electrical Workers, AFL/CIO. | approved | |
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22-0197
| 2 | | | Resolution | A Resolution authorizing the purchase of One (1) 2022 Wheeled Coach Ford F-550 4x4 gas type 1 ambulance from Fire Service Inc., St. John, Indiana in the amount of $326,903.00, as well as vehicle setup and medical equipment and supplies for a total cost of $405,253.00 for the Aurora Fire Department. | approved | |
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22-0200
| 1 | | | Resolution | A Resolution authorizing the purchase of one replacement and one additional aerial forestry truck for the City of Aurora fleet from Altec Industries Inc. for $345,929.00. | approved | |
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22-0210
| 1 | | | Resolution | A Resolution to award the New Haven Ave Water Main Replacement & Storm Sewer Extension project located in Ward 6 to Stokes Excavating, Inc., 903 Daisyfield Rd, Rockford, Illinois 61102 in the bid amount of seven hundred fifty thousand dollars and zero cents ($750,000.00). | approved | |
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22-0213
| 1 | | | Resolution | A Resolution Awarding the bid to Service Sanitation located in Aurora, Illinois for Portable Toilet Rental/Service for various City of Aurora Divisions | approved | |
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22-0214
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Beary Landscape for Mowing & Landscape Maintenance for City Owned Park parcels | approved | |
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22-0216
| 2 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $105,600 for water main flushing. | approved | |
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22-0219
| 1 | | | Resolution | A Resolution authorizing the purchase of a replacement brush chipper. | approved | |
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22-0225
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Contractors for Mowing Landscape Maintenance for Several City Departments (Bid 22-06) for a One Year Contract with Two Optional One Year Extensions upon mutual consent. | approved | |
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22-0227
| 1 | | | Resolution | A Resolution to enter into a Donation Agreement with the Aurora Rotary Club Foundation (the Foundation Arm of the Rotary Club of Aurora) for their inventory of lights displays. | approved | |
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22-0233
| 1 | | | Resolution | A Resolution to award a contract to Builders Paving, LLC in the bid amount of $8,354,588.00, and to appropriate $3,300,000.00 of MFT Funds for the 2022 City Wide Street Resurfacing Project. | approved | |
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22-0234
| 1 | | RiverEdge Park / 2017 - 2022 ACCA Agreement | Resolution | A Resolution Authorizing the Third Intergovernmental Agreement between the City of Aurora and the Aurora Civic Center Authority Regarding the Management of RiverEdge Park and John C. Dunham Pavilion. | approved | |
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22-0235
| 1 | | | Resolution | A Resolution ratifying payments in the amount of $12,952.40 and approving estimated payments in the amount of $52,952 to Richland Community College for police recruit training, lodging, and meals in 2022. | approved | |
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22-0237
| 1 | | COA/ East River Bend / Announcement of Eligibility Eligibility Study and Report, Redevelopment Plan and Project | Reports/Studies | Introduce announcement of the availability of the Eligibility Study and Report, and the Redevelopment Plan and Project for the proposed East River Bend TIF District. | accepted and filed | |
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22-0242
| 1 | | | Resolution | A Resolution Authorizing Amita Health Saint Joseph Hospital-Elgin Employee Assistance Program(EAP) from January 1, 2022 through December 31, 2024. | approved | |
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22-0246
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 22, 2022 City Council Meeting. | approved and filed | |
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22-0077
| 1 | | | Resolution | A Resolution to append approved resolution R21-111, dated 4/26/2021 from Data Defenders LLC, 111 Jackson Blvd, Suite 1700, Chicago IL 60604 for $336,697.20. | approved | Pass |
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22-0205
| 1 | | | Resolution | A Resolution Approving of Third-Party Administrative Services for Cities in Schools to administer the 2022 Summer Programs in the amount not to exceed $194,000.00 for the Community Services Division. | held in council | Pass |
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22-0261
| 1 | | | Resolution | A Resolution authorizing the City Treasurer to execute agreements with the Secretary of the Department of Transportation on behalf of the City pertaining to the transfer of entitlement of funds for airport purposes. | approved | Pass |
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22-0296
| 2 | | | Reports/Studies | Treasurer's Report - February 2022 | accepted and filed | |
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22-0292
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | Pass |
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