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25-0235
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 18, 2025, Committee of the Whole Meeting. | | |
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25-0209
| 3 | | QuikTrip Corporation / SE Corner of Eola Road & Diehl Road / Conditional Use | Ordinance | An Ordinance Granting a Conditional Use Permit for a Gas Station with Separate Diesel Lanes (Truck Stop Establishments 2841) on the Property located at the Southeast Corner of Eola Road & Diehl Road | | |
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25-0210
| 2 | | QuikTrip Corporation / SE Corner of Eola Road & Diehl Road / Preliminary Plat and Plan | Resolution | A Resolution Approving a Revision to the Preliminary Plan and Plat for property located at southeast Corner of Eola Road and Diehl Road | | |
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25-0117
| 2 | | | Resolution | A Resolution authorizing the purchase of a parcel for the Water Production Division in the amount of $125,000.00. | | |
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25-0194
| 1 | | | Resolution | A Resolution authorizing the execution of IDOT standard agreements for land acquisition activities as part of the Indian Trail (Ohio to Pennsbury) Signal Modernization Project. | | |
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25-0208
| 2 | | Historic Preservation Grant Expansion | Resolution | A Resolution Approving the Expansion of the Historic Preservation Grant Program and Adopting New Program Guidelines | | |
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25-0218
| 1 | | | Resolution | A Resolution to purchase a new 2025 Police Interceptor hybrid vehicle from Currie Commercial Center, 10125 W. Laraway, Frankfort, IL for $58,843.00. | | |
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25-0222
| 1 | | | Resolution | A Resolution establishing the maximum number of licenses for tattoo and body art establishments in accordance with Chapter 25, Article XI "Tattoo and Body Art Establishments". | | |
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25-0237
| 1 | | | Resolution | A Resolution authorizing entering into agreement with the Board of Education of Indian Prairie Community Unit School District 204 for the installation of an outdoor warning siren. | | |
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25-0052
| 1 | | | Resolution | A Resolution authorizing Samsara Inc. to provide telematics services for the City fleet from May 1, 2025 through December 31, 2025, with four (4) optional one-year extensions. | | |
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25-0062
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute change orders to the contracts with Electric Conduit Construction (ECC) and Platt Electric in the combined amount of $150,000 for the relocation of existing electrical infrastructure from vaults located under the sidewalk along Broadway from Benton Street to New York Street. | | |
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25-0074
| 1 | | | Resolution | A Resolution authorizing the execution of an Engineering Agreement with Transmap Corporation in the not to exceed amount of $250,000.00 to update the City’s Pavement Management System and provide a Sign Inventory. | | |
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25-0205
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Contractors for Mowing Landscape Maintenance for Several City Departments (Bid 25-013) for a One Year Contract with Three Optional One Year Extensions upon mutual consent. | | |
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25-0223
| 1 | | | Resolution | A Resolution to award the High Street and Pierce Street Intersection Water Main Improvements, located in Ward 1, to Superior Excavating Co., in the bid amount of sixty-three thousand four hundred eighty-seven dollars and zero cents ($63,487.00). | | |
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25-0228
| 1 | | | Resolution | A Resolution to award the N. Elmwood Drive Water Main Replacement project, located in Ward 6 to Winniger Excavating, Inc., in the bid amount of nine hundred thirty-three thousand four hundred sixty-five dollars and zero cents ($933,465.00). | | |
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25-0229
| 1 | | | Resolution | A Resolution to award the Daywards Ct. Water Main Replacement project, located in Ward 3, to Brandt Excavating Inc., in the bid amount of six hundred seventy-two thousand one hundred fifty-seven dollars and fifty cents ($672,157.50). | | |
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25-0230
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute an agreement with Hygieneering, Inc. in the amount of $123,285.00 to provide safety consulting services to the Department of Public Works. | | |
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25-0231
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a contract with Hitchcock Design Group to provide design services for Millennium Plaza in the amount of $218,300. | | |
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25-0232
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to renew the professional services agreement with Olea Networks, Inc. for large water meter sensor and analytical services. | | |
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25-0224
| 1 | | | Information/Discussion Only | Presentation and discussion of upcoming proposed ordinance amendment to Chapter 27, specifically Sec. 27-176 "Parking Commercial Vehicles, Trailers, Truck Trailers and Truck Tractors in Residential Districts". | | |
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25-0225
| 1 | | | Resolution | A Resolution approving the appointment of Robert Dunn to the Civil Service Commission. | | |
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25-0226
| 1 | | | Resolution | A Resolution authorizing the appointment of Marquerite Blitch to the Mayor's Sustainable Aurora Advisory Board. | | |
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25-0181
| 1 | | COA/ The Soul Spot/ UnitE4 195 Fox Valley Center Dr/ Loan Agreement | Resolution | A Resolution authorizing approval of a Loan Agreement between the City of Aurora, Delicia Bowling, and Darius Butler for the purpose of facilitating the opening of The Soul Spot, a soul food restaurant, in Unit E4 at the Fox Valley Mall located at 195 Fox Valley Center Dr, Aurora, IL 60504 | | |
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