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14-00960
| 2 | | | Minutes | Approval of the 11/4/2014 finance meeting minutes. | accepted and filed | Pass |
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14-00964
| 2 | | | Minutes | Approval of the 11/6/2014 special finance meeting minutes. | accepted and filed | Pass |
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14-00999
| 2 | | | Minutes | Approval of the 11/13/2014 special finance meeting minutes. | accepted and filed | Pass |
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14-01015
| 2 | | | Minutes | Approval of the 11/18/2014 special finance meeting minutes. | accepted and filed | Pass |
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14-01020
| 1 | | | Ordinance | An Ordinance Adopting An Annual Budget For The Fiscal Year Beginning January 1, 2015 and Ending December 31, 2015 In Lieu Of Passage Of An Appropriation Ordinance. | recommended for approval | Pass |
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14-00948
| 1 | | | Resolution | A Resolution Awarding Contracts to Supply Process Chemicals for the Water Production Division. | recommended for approval | Pass |
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14-00954
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Cisco computing and networking equipment for the Police Department in the amount of $109,441.77 from Sentinel Technologies, Inc. | recommended for approval | Pass |
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14-00976
| 1 | | | Resolution | A Resolution authorizing payment of the annual maintenance contract with Harris Corporation, Lynchburg, VA for an annual support agreement for the Public Safety and Municipal Radio System. Contract amount of $387,632.76. | recommended for approval | Pass |
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14-00985
| 1 | | | Resolution | A Resolution to Approve the Mutual Aid Box Alarm System-Illinois Contract Addendum, Ordinance, and Secretary/Clerk Certificate. | recommended for approval | Pass |
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14-00988
| 2 | | Comfort Suites - Downtown Renovation | Resolution | A Resolution Authorizing the Execution of a Hotel Occupancy Tax Rebate Agreement with Midwest Management II, Inc., for the Property at 111 North Broadway. | recommended for approval | Pass |
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14-00992
| 1 | | | Resolution | A Resolution Authorizing Execution of Labor Agreement Between the City of Aurora and Local 99 of the International Association of Firefighters, AFL/CIO/CLC. | recommended for approval | Pass |
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14-00994
| 1 | | | Resolution | A Resolution Authorizing the Purchase of Excess Liability and Cyber Liability Insurance for the Period of December 31, 2014 through December 31, 2015. | recommended for approval | Pass |
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14-00995
| 1 | | | Resolution | A Resolution Authorizing An Agreement for Health Insurance Stop/Loss Coverage with QBE Insurance Group, Ltd. For the Period January 1, 2015 through December 31, 2015. | recommended for approval | Pass |
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14-00996
| 1 | | | Resolution | A Resolution Authorizing the Renewal Purchase of Property/Boiler-Machinery, Excess Workers Compensation, Crime and Fine Arts Insurance for the Period of December 31, 2014 through December 31, 2015. | recommended for approval | Pass |
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14-01011
| 1 | | | Resolution | A Resolution Authorizing the Renewal Contract With Broadspire Services, Inc. To Provide Third-Party Administrative Services For The City’s General & Auto Liability Claims And Workers’ Compensation Claims As of January 1, 2015. | recommended for approval | Pass |
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14-01021
| 1 | | | Resolution | A Resolution authorizing the Mayor and City Clerk to execute all of the aforementioned documents for the acquisition of real property known as 590 Parker Avenue, Aurora, IL in the amount of $58,000.00. | recommended for approval | Pass |
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14-00919
| 1 | | | Resolution | A Resolution Authorizing the Execution of a Development Agreement with the Boy Scouts of America Three Fires Council. | recommended for approval | Pass |
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