|
21-0176
| 1 | | | Presentation/Proclamation/Recognition/Awards | Mayor’s Office Community Presentations. | discussed and filed | |
Action details
|
Not available
|
|
21-0177
| 1 | | | Presentation/Proclamation/Recognition/Awards | Update on the CHANGE Reform Initiative. | discussed and filed | |
Action details
|
Not available
|
|
21-0024
| 2 | | 2021 Historic Districts and Landmarks Guidelines Text Revisions | Ordinance | An Ordinance Approving a Text Amendment to the Historic Districts and Landmarks Guidelines to modify certain portions being B.2.6 Existing Garages, Carriage Houses and Outbuildings; B. 2.7 Gutters and Downspouts; B.2.14 Satellite Dishes, Antennas, and Solar Panels; B.2.18 Windows; B.2.19 Wood Siding; B.3.3 New Garages and Outbuildings; B.4.1 Fences and Walls; and B.4.5 Parking | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0081
| 1 | | | Resolution | A Resolution to authorize the renovation of existing office space at the Aurora Police Department, and for the purchase and installation of the equipment necessary to accommodate the Critical Incident Intelligence Center. | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0082
| 1 | | | Ordinance | An Ordinance Reserving 2021 Volume Cap in connection with Private Activity Bond Issues, and Related Matters. | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0104
| 1 | | | Resolution | A Resolution to award a contract to Geneva Construction Company in the bid amount of $5,520,347.25, and to appropriate $2,800,000.00 of MFT Funds for the 2021 City Wide Street Resurfacing Project. | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0107
| 1 | | | Resolution | A Resolution to Award the contract for the Lakewood Place Water Main Replacement project located in Ward 4 to Mauro Sewer Construction, Inc., 1251 Redeker Rd., Des Plaines, IL 60016 in the amount of three hundred twenty-nine thousand, nine hundred eighty-eight dollars and zero cents ($329,988.00). | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0111
| 1 | | | Resolution | A Resolution establishing the maximum number of Class D: Fox Valley Entertainment District licenses, with Self-Service, Strolling and Package Sales Endorsements, (unofficially related to the application from Final Stretch Events, LLC d/b/a Tapville Social - Fox Valley, at the Fox Valley Mall, 195 Fox Valley Center, Aurora, IL 60504) - Ward 10. | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0128
| 1 | | | Resolution | A Resolution Authorizing Execution of a Rollover Agreement Between the City of Aurora and Aurora Fire Officers Association. | approved on the Consent Agenda | |
Action details
|
Not available
|
|
20-0613
| 2 | | West Aurora School District #129 / Hope D. Wall School / 449 New Indian Trail Court / Plat of Easement | Resolution | A Resolution Requesting Approval of a Plat of Easement for a Stormwater Control Easement at 449 New Indian Trail Court | approved on the Consent Agenda | |
Action details
|
Not available
|
|
21-0133
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, February 23, 2021 City Council Meeting. | approved and filed | |
Action details
|
Not available
|
|
21-0103
| 1 | | | Resolution | A Resolution approving the bid from F.H. Paschen, S.N. Nielsen & Associates, LLC to replace the windows at Aurora Fire Station 5 in the amount of $35,453.83. | approved | |
Action details
|
Not available
|
|
21-0115
| 3 | | | Ordinance | An Ordinance accepting the deposit of $80,000 in lieu of the immediate construction of certain required public improvements for Butterfield Phase II, Unit 4B - Lot 401 - 2350 Frieder Ln and authorizing the acceptance of other above ground improvements thereupon. | adopted | |
Action details
|
Not available
|
|
21-0174
| 1 | | | Resolution | A Resolution Authorizing the Chief Financial Officer/City Treasurer to disburse payments to the businesses recommended for award as part of the City’s Coronavirus Emergency Relief Fund (CERF) created to address business losses as a result of the COVID 19 Pandemic or other such major business interruption events. | approved | |
Action details
|
Not available
|
|
21-0172
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | |
Action details
|
Not available
|