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23-0701
| 1 | | | Resolution | A Resolution approving the appointments of Susana Rivera-Mills, Lindsay Cochrane, Andalib Khelghati, Thomas Kim, Rosaisela Sida, and Evan Glazer to the Education Commission. | approved | Fail |
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23-0597
| 3 | | | Ordinance | An Ordinance amending Sections 2-184 and 2-185 of the Code of Ordinances Pertaining to Outside Occupations and the Disclosure of Economic Interests and Campaign Contributions. | adopted | |
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23-0601
| 2 | | Omega Equipment Sales LLC / 1995 Melissa Lane / Conditional Use | Ordinance | An Ordinance Granting a Conditional Use Permit for a Vehicle Repair, Minor (2834) Use on the Property Located at 1995 Melissa Lane. | adopted | |
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23-0613
| 2 | | My Three Colors Construction / 55 Jackson Street / Rezone | Ordinance | An Ordinance amending Chapter 49 of the Code of Ordinances, City of Aurora, by modifying the zoning map attached thereto to rezone the property located at 55 Jackson Street from B-2 Business District - General Retail to R-4 Two Family Dwelling District | adopted | |
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23-0705
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase an Indoor Mapping Solution and associated work from Motivf Corporation, Alexandria, VA for a total award of $161,101.00 with a 10% contingency. | approved on the Consent Agenda | |
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23-0709
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for an automated integration of services to SoundThinking, Fremont, CA and Intergraph Corporation, Madison, AL for a total award of $60,816.95. | approved on the Consent Agenda | |
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23-0713
| 1 | | | Resolution | A Resolution awarding the design and engineering services for Fire Station #9 and #13 to FGM Architects of Oak Brook, IL and for Station #4 to Cordogan Clark of Aurora, IL. | approved on the Consent Agenda | |
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23-0720
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase an 8-year service agreement from Big Belly Solar, Inc, Needham, MA, for a connected smart waste, solar compacting and recycling platform at Philips Park for a total award of $793,989.12. | approved on the Consent Agenda | |
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23-0736
| 1 | | | Resolution | A Resolution updating all fees pertaining to Chapter 46 of the City of Aurora Code of Ordinances Entitled "Towing Services". | approved on the Consent Agenda | |
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23-0745
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract supplement with Fehr Graham & Associates, LLC of Freeport, IL in the amount of $22,000.00 for CSO Monitoring and DMR Preparation. | approved on the Consent Agenda | |
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23-0746
| 1 | | | Resolution | A Resolution to award the Frontenac and Gregory 54” RCP Storm Sewer Extension project located in Ward 10 to Stokes Excavating Inc. in the bid amount of one hundred seventy one thousand five hundred fifty five Dollars and zero Cents ($171,555.00). | approved on the Consent Agenda | |
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23-0748
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Nedrow Painting, Aurora, IL in the amount of $107,250 to perform maintenance on the pedestrian bridge near RiverEdge Park in Ward 1. | approved on the Consent Agenda | |
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23-0749
| 1 | | | Resolution | A Resolution ratifying payment to the Aurora Area Convention and Visitors Bureau in the amount of $175,000 from the Hotel Operators’ Occupation Tax for the 2023 year. | approved on the Consent Agenda | |
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23-0750
| 1 | | | Resolution | A Resolution Authorizing a Limited Operator Agreement with Freedom Flying Club, Inc. at the Aurora Municipal Airport for a period of One Year.). | approved on the Consent Agenda | |
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23-0760
| 1 | | | Resolution | A Resolution authorizing the City Treasurer to accept on behalf of the City a donation in the amount of $40,000 from the Huntington Foundation for the Financial Empowerment Center. | approved on the Consent Agenda | |
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23-0764
| 1 | | | Resolution | A Resolution establishing the maximum number of Class C: Specialty On-Site Consumption liquor licenses (unofficially related to the application from Foreign Exchange Brewing, Inc. at 110 Cross St, Aurora). [Ward 4] | approved on the Consent Agenda | |
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23-0778
| 1 | | | Resolution | A Resolution Establishing a Fee Schedule for Peddler and Solicitor Permits, Related to Chapter 32, "Peddlers and Solicitors" of the Code of Ordinances. | approved on the Consent Agenda | |
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23-0767
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Car Wash Facility, 2903 Kirk Rd. | approved on the Consent Agenda | |
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23-0795
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, September 26, 2023, City Council Meeting. | approved and filed | |
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23-0602
| 2 | | Omega Equipment Sales LLC / 1995 Melissa Lane / Final Plan | Resolution | A Resolution Approving a Final Plan on Lot 8 of Podolsky Orchard 88, Phase 1 Subdivision, Located at 1995 Melissa Lane, for Business and Professional Office (2400) use, Vehicle Repair, Minor (2834) use, and a Warehouse, Distribution and Storage Services (3300) use. | approved | Pass |
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23-0741
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $10,000 from The Hartford, to support fire safety education efforts and programming. | approved | Pass |
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23-0753
| 1 | | COA/ Farnsworth Bilter TIF/ Public Hearing-JRB/ Amendment TF 7 | Ordinance | An Ordinance Calling for a Public Hearing and a Joint Review Board Meeting to Consider the Amendment of a Redevelopment Project Area and the Approval of an Amended Redevelopment Plan and Project for the City of Aurora West Farnsworth Tax Increment Financing District No. 7. | adopted | Pass |
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23-0754
| 1 | | COA/ Farnsworth Bilter TIF/Public Hearing-JRB/ Eligibility Study Farnsworth Bilter TIF | Ordinance | An Ordinance Calling for a Public Hearing and a Joint Review Board Meeting Relative to the New City of Aurora Farnsworth Bilter Tax Increment Financing District Eligibility Study and Report, and the Redevelopment Plan and Project. | adopted | Pass |
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23-0807
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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