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23-0179
| 1 | | | Resolution | A Resolution approving the reappointment of Kader Sakkaria to the Innovation and Technology Advisory Commission. | approved | Pass |
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23-0183
| 1 | | | Resolution | A Resolution authorizing the reappointment of Rene Craig to the Bicycle, Pedestrian and Transit Advisory Board. | approved | Pass |
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23-0184
| 1 | | | Resolution | A Resolution approving the reappointments of Adam Marshall and Mike Kluber to the Electrical Commission. | approved | Pass |
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23-0185
| 1 | | | Resolution | A Resolution approving the reappointment of Steve Vervive and Mike Kluber to the Building Code Board of Appeals; as well as the reappointment of Lori Chandler, Kelly Schomer, and Terry Bohr to the Fire Code Board of Appeals. | approved | Pass |
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23-0187
| 1 | | | Resolution | A Resolution approving the reappointment of Timothy Oelker to the Civil Service Commission. | approved | Pass |
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23-0235
| 1 | | | Resolution | A Resolution approving the re-appointment of Darrin Johnson to the Aurora Education Commission. | approved | Pass |
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23-0281
| 1 | | | Presentation/Proclamation/Recognition/Awards | Update on Mayor's Office of Economic Development Projects | | |
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23-0172
| 1 | | | Resolution | A Resolution authorizing approval to purchase 4 Carryall 502 Turf Utility Vehicles in the amount not to exceed $51,280 for Phillips Park Golf Course. | approved on the Consent Agenda | |
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23-0188
| 1 | | | Resolution | A Resolution Authorizing the Execution of a Contract with SiteMed for Providing On-Site Firefighter Medical Examinations and Other Services through December 31, 2024. | approved on the Consent Agenda | |
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23-0223
| 1 | | | Ordinance | An Ordinance authorizing an intergovernmental agreement for participation in the Mutual Aid Box Alarm System. | adopted | |
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23-0231
| 2 | | | Resolution | A Resolution awarding Total Property Management of Monee, IL as the 2023 contractor with a possible two 1-year extensions for Grass and Weeds abatement services within the City of Aurora Illinois. | approved on the Consent Agenda | |
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23-0238
| 2 | | Aurora Metal Recycling / West of North Highland Ave, south of W New York St / Rezoning / CUPD | Ordinance | An Ordinance Establishing a Conditional Use Planned Development, Approving the Aurora Metal Recycling Plan Description and Amending Chapter 49 of the Code of Ordinances, City of Aurora, by Modifying the Zoning Map Attached Hereto to an Underlying Zoning of M-1, Manufacturing District - Limited, for the Property Located West of Highland Avenue, and South of West New York Street. | adopted | |
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23-0243
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the agreement with Kluber, Inc., 41 W Benton Street, Aurora, IL, 60506 in an amount not to exceed $115,000 for additional design services related to the new Public Works Combined Maintenance Facility. | approved on the Consent Agenda | |
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23-0244
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to increase the purchase order for RC Wegman Construction Company, 750 Morton Avenue, Aurora, IL, 60506 in the amount of $17,714,867.00 for fourteen individually bid construction trade packages as part of the Public Works Combined Maintenance Facility Project. | approved on the Consent Agenda | |
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23-0267
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 28, 2023, City Council Meeting. | approved and filed | |
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23-0106
| 1 | | | Resolution | A Resolution authorizing the disbursement of American Rescue Plan Act funds in a combined amount not to exceed $500,000 to the APS Training Institute, Inc. and TinkrWorks, Inc. for the provision of science, technology, engineering, arts, and mathematics educational programming to Aurora children. | approved | Pass |
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23-0151
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to sign the agreement with A. Epstein and Sons International, Inc. (Epstein) for updating City of Aurora's Bicycle and Pedestrian Plan. | approved | Pass |
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23-0250
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase decorative concrete barriers for RiverEdge Park, from ConServ Co., in the amount of $185,850.00. | approved | Pass |
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23-0280
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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