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21-0976
| 1 | | | Resolution | A Resolution appointing Alderman Carl Franco and Kenneth "Ken" Van Andel as the Aurora representatives to the Naperville Emergency Telephone System Board (ETSB). | approved | Pass |
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21-0980
| 1 | | | Resolution | A Resolution approving the appointment of members to the Electrical Commission. | approved | Pass |
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21-0981
| 1 | | | Resolution | A Resolution Approving the Appointments of the Members of the city's Administrative Boards including the Building Code Board of Appeals; Fire Code Board of Appeals; and the Permanent Building & Fire Code Committee. | approved | Pass |
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21-0983
| 1 | | | Resolution | A Resolution approving the appointments of Shireen Long and Matthew Hicks Jr. to the Aurora Housing Authority Board. | approved | Pass |
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21-0988
| 1 | | | Resolution | A Resolution approving the appointment of members to the Aurora Education Commission. | approved | Pass |
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21-0989
| 1 | | | Resolution | A Resolution approving the appointment Keith Wise to the African American Heritage Advisory Board. | approved | Pass |
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21-0990
| 1 | | | Resolution | A Resolution approving the appointment of Grace Alcalde to the Aurora Youth Council. | approved | Pass |
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21-0737
| 1 | | | Ordinance | An Ordinance Updating and Revising the Sign Ordinance by Amending Chapter 41 of the Code of Ordinances. | adopted | |
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21-0807
| 1 | | | Ordinance | An Ordinance Amending Chapter 34, (Planning and Development) of the Code of Ordinances in Relation to Variances, Landmark Signs and Special Sign Districts. | adopted | |
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21-0853
| 1 | | | Ordinance | An Ordinance Authorizing the Execution of an Amended Lease Between the City of Aurora and Suburban Properties, LLC. for two hangars at the Aurora Airport. | adopted | |
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21-0930
| 2 | | | Resolution | A Resolution Authorizing a Two-Year Instrumentation Service Agreement with the HACH Company for $149,021 for the Water Production Division | approved | |
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21-0977
| 1 | | | Resolution | A Resolution authorizing the consolidation and renewal of agreements with Word Systems, LLC to provide NICE 911 and iRecord Interview Room Recording services for a three-year term in a total contract amount of $157,378.70, and further authorizing the subsequent approval of two optional one-year contract extensions in an annual amount of $47,459.00. | approved | |
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21-0985
| 1 | | | Ordinance | An Ordinance authorizing the provision of a water service to 2000 Plain Ave, Aurora, Illinois (DuKane Precast, Inc., parcel 15-24-276-028) for non-industrial use. | adopted | |
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21-0986
| 1 | | COA/ Sandri Properties / First Amendment to Redevelopment Agreement | Resolution | A Resolution Authorizing the Execution of a First Amendment to the Redevelopment Agreement Previously Entered into Between the City of Aurora and Sandri Properties LLC. | approved | |
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21-0991
| 1 | | | Resolution | A Resolution Authorizing the Extension of an Agreement with Dan Shomon, Inc. for Government Affairs Consulting Services. | approved | |
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21-0992
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: On-Site Consumption liquor licenses (unofficially related to the application from Texas Roadhouse Holdings, LLC d/b/a Texas Roadhouse at 986 N Rt. 59, Aurora). [Ward 10] | approved | |
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21-0993
| 1 | | | Resolution | A Resolution authorizing the execution of a three-year contract with Melrose Pyrotechnics, Inc., for Independence Day fireworks displays in a total annual amount not to exceed $43,000.00. | approved | |
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21-0994
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Foresight Sports, 9955 Black Mountain Road, San Diego, CA, 92126 in the amount of $74,290 for the purchase and installation of two indoor golf simulators for the new addition to the Pro Shop at Phillips Park Golf Course. | approved | |
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21-0996
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Wight & Company, 2500 North Frontage Road, Darien, IL, 60561 in the amount of $119,600.00 to develop a Master Plan for Phillips Park and Zoo. | approved | |
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21-1001
| 2 | | | Resolution | A Resolution approving a lease extension agreement with F.H. Paschen, for its lease of City-owned space located at 1 S. Broadway, 2nd floor, Aurora, Illinois, for an additional one-year term through September 30, 2022. | approved | |
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21-1003
| 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 $314,253.00 for the Aurora Fire Department. | approved | |
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21-1004
| 1 | | | Resolution | A Resolution approving ratification approving payment to Onin staffing for services rendered. | approved | |
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21-1013
| 1 | | | Resolution | A Resolution Superseding All Previous Resolutions Pertaining To and Amending Salary and Benefit Plans for Employees In The Executive Pay Plan. | approved | |
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21-1014
| 1 | | | Resolution | A Resolution Superseding All Previous Resolutions Pertaining To and Amending Salary and Benefit Plans for Employees In The Non-Exempt Pay Plan. | approved | |
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21-1017
| 1 | | Financial Empowerment Center Grant Agreement Extension | Resolution | A Resolution authorizing execution of a Second Amendment to Agreement with Cities for Financial Empowerment (CFE) for the Aurora Financial Empowerment Center (FEC) to extend the grant term end date from January 31, 2022 to April 30, 2022. | approved | |
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21-1018
| 2 | | COA TNP Request Contract Extension for FEC | Resolution | A Resolution authorizing an extension of the contractual agreement with The Neighbor Project to provide services to the Aurora Financial Empowerment Center through April 30, 2022 and providing for the disbursement of $100,485 of budgeted funds for such purpose. | approved | |
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21-1023
| 1 | | | Resolution | A Resolution authorizing a one-year extension of an agreement with Vision M.A.I., LLC for the governmental affairs consulting services of Bukola Bello. | approved | |
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21-1029
| 1 | | | Resolution | A Resolution Authorizing Purchase of Property/Boiler Machinery, Fine Arts, Cyber and Excess Cyber Liability, Crime, Special Events Liability, Drone Liability, General Liability/Law Enforcement/Auto Liability, Excess Liability, Excess Workers Compensation, and Liquor Liability insurance policies for the period of December 31, 2021 through December 31, 2022. | approved | |
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21-1040
| 1 | | | Resolution | A Resolution authorizing the City's participation in intrastate allocation agreements negotiated or approved by the Illinois Attorney General as part of a national multistate opioid settlement. | approved | |
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21-1048
| 1 | | | Ordinance | An Ordinance Amending Chapter 25, (Licenses, Permits and Miscellaneous Business Regulations) of the Code of Ordinances to Add Article XIII, Digital Message Boards and Billboards. | adopted | |
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21-1054
| 1 | | | Resolution | A Resolution Approving the Appointment of Management Personnel within the Information Technology (IT) Department. | approved | |
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21-1037
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, December 14, 2021, City Council Meeting. | approved and filed | |
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21-1022
| 1 | | | Resolution | A Resolution authorizing a grant agreement with APS Training Institute, Inc. in the amount of $50,000 for a STEAM Training Program. | approved | Pass |
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21-1052
| 1 | | | Reports/Studies | Treasurer's Report - November 2021 | accepted and filed | |
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21-1053
| 2 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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