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24-0765
| 1 | | | Resolution | A Resolution approving the appointment of Kevin Muhammad and the reappointment of Frank Johnson and Joseph L. Grisson III to the Aurora Housing Authority Board. | approved | |
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24-0769
| 1 | | | Resolution | A Resolution approving the reappointments of William Whitfield, Cynthia Latimer, Marc Dale Jr. to the African American Heritage Advisory Board. | approved | |
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24-0828
| 1 | | | Resolution | A Resolution authorizing the reappointments of Albert Signorelli, Michael Sawdey, Spiros Koliopoulos, and Janice Lindley to the Grand Army of the Republic Memorial Commission. | approved | |
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24-0840
| 1 | | | Resolution | A Resolution appointing six members to the "Aging-in-Community Advisory Board" (AICB). | approved | |
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24-0585
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to process a change order in the amount of $801,000.00 to the agreement with FGM Architects of Oakbrook, IL for architectural, design, engineering and construction services for Fire Stations #9 and #13. | approved on the Consent Agenda | |
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24-0723
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 3 Construction Engineering Services Agreement with Thomas Engineering Group, LLC in the not to exceed amount of $133,128.00, and the appropriation of $785,000.00 of MFT Funds for the Indian Trail (County Line to Eola Rd) Resurfacing Project. | approved on the Consent Agenda | |
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24-0750
| 1 | | | Resolution | A Resolution authorizing the acceptance of vendor proposals and the execution of contracts for janitorial services at various City buildings, for a term of two (2) years, with two (2) optional one-year extensions. | approved on the Consent Agenda | |
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24-0755
| 1 | | | Resolution | A Resolution authorizing the appropriation and expenditure of MFT funds for snow removal operations in 2025 in an amount up to $1,359,600.00. | approved on the Consent Agenda | |
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24-0763
| 2 | | | Resolution | A Resolution authorizing the award of contracts to supply process chemicals for the Water Production Division. | approved on the Consent Agenda | |
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24-0764
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Supplement with Stanley Consultants, Inc. in the not to exceed amount of $82,127.00 and the appropriation of $85,000.00 of MFT Funds for the Farnsworth Ave Traffic Signal Modernization Project. | approved on the Consent Agenda | |
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24-0770
| 1 | | | Ordinance | An Ordinance Amending Chapter 6 - Section 6-2 of the Code of Ordinances Regarding "Complimentary" Licenses. | approved on the Consent Agenda | |
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24-0771
| 2 | | Gayles Memorial Baptist Church / 714 Gillette Ave / Conditional Use Planned Development | Ordinance | An Ordinance Establishing a Conditional Use Planned Development and Approving the Gayles Memorial Baptist Church Parking Lot Plan Description, for the Property Located at 714 Gillette Avenue. | approved on the Consent Agenda | |
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24-0817
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 2 Design Engineering Agreement with Kimley-Horn & Associates, Inc. in the not to exceed amount of $289,541.00, and the appropriation of $290,000.00 of MFT Funds for the Indian Trail Signal Modernization (Ohio St to Pennsbury Ln) project. | approved on the Consent Agenda | |
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24-0838
| 1 | | | Ordinance | An Ordinance Amending Chapter 6 - Sections 6-5, 6-7 and 6-20 of the Code of Ordinances. | approved on the Consent Agenda | |
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24-0839
| 1 | | Panda Express / 1390 Butterfield Road / Conditional Use Plan Description Revision/Final Plan | Ordinance | An Ordinance approving a revision to the Savannah Crossing Plan Description on 1.15 Acres for Property located at 1390 Butterfield Road | approved on the Consent Agenda | |
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24-0841
| 1 | | Panda Express / 1390 Butterfield Road / Final Plan | Resolution | A Resolution approving a Final Plan on Lot 8 of Savannah Crossing Subdivision, located at 1390 Butterfield Road for a Drive-Through Facility Use | approved on the Consent Agenda | |
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24-0845
| 1 | | | Ordinance | An Ordinance amending Chapter 29 of the City of Aurora Code of Ordinances. | approved on the Consent Agenda | |
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24-0847
| 1 | | | Ordinance | An Ordinance amending Chapter 22-Harassment and Discrimination by specifically adding Article 22-IV Reasonable Accommodation Process. | approved on the Consent Agenda | |
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24-0849
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to utilize the Sourcewell Cooperative Purchasing Contract to enter into an agreement with Interiors for Business, Inc. in the amount of $88,572.25 for replacement workspace tops at the Aurora Police Department. | approved on the Consent Agenda | |
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24-0856
| 1 | | | Resolution | A Resolution to execute a five-year contract with OpenGov, Inc. in the amount of $1,166,386 for the implementation and use of their Cartegraph Enterprise Asset Management System. | approved on the Consent Agenda | |
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24-0857
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2025 Water & Sewer Division Emergency Repair Program. | approved on the Consent Agenda | |
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24-0860
| 2 | | | Resolution | A Resolution Establishing Procedures For Setting Ambulance User Fees For Emergency Medical Services (EMS). | approved on the Consent Agenda | |
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24-0866
| 1 | | | Resolution | A Resolution to accept the Proposals received for the 2025 Water & Sewer Division Plumbing Service. | approved on the Consent Agenda | |
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24-0867
| 1 | | | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials for the 2025 calendar year. | approved on the Consent Agenda | |
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24-0868
| 1 | | | Resolution | A Resolution adopting unit price bids for the on-call full replacement of disturbed lead water service lines in 2025 within the City. | approved on the Consent Agenda | |
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24-0869
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a change order to the existing contract with WBK Engineering in the amount of $45,950.00 for stormwater modeling associated with the RiverEdge Park Phase II Expansion. | approved on the Consent Agenda | |
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24-0872
| 1 | | Richards Wilcox / 600 S Lake St / Plat of Vacation | Ordinance | An Ordinance Vacating a Portion of Dedicated Public Right of Way for Middle Avenue, near the Property located at 600 South Lake Street, in Kane County, Aurora, Illinois, 60506 | approved on the Consent Agenda | |
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24-0873
| 1 | | Water Service Annexation / 1457 Indian Avenue | Ordinance | An Ordinance Annexing Property located at 1457 Indian Avenue to the City of Aurora, pursuant to a Water Service Agreement | approved on the Consent Agenda | |
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24-0874
| 1 | | F.I.R.E., LLC / 1002 North Farnsworth Avenue / Vacation of Stormwater Control Easement | Ordinance | An Ordinance Vacating a City Easement on the property located at 1002 North Farnsworth Avenue, in Kane County, Aurora, Illinois 60505 | approved on the Consent Agenda | |
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24-0875
| 1 | | City of Aurora / 676 Austin Avenue / Annexation | Ordinance | An Ordinance Annexing Property located at 676 Austin Avenue to the City of Aurora, pursuant to a Water Service Agreement | approved on the Consent Agenda | |
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24-0876
| 1 | | City of Aurora / 361 Eastern Avenue / Annexation | Ordinance | An Ordinance Annexing Property located at 361 Eastern Avenue to the City of Aurora, pursuant to a Water Service Agreement | approved on the Consent Agenda | |
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24-0888
| 1 | | | Resolution | A Resolution to execute a contract with Vertosoft for the purchase of OpenGov E-Procurement and Contract Management Systems to modernize and standardize procurement functions across the City in the amount of $127,679.50 through 2025 and annual software costs through 2028. | approved on the Consent Agenda | |
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24-0443
| 1 | | | Resolution | A Resolution accepting the improvements and maintenance security for Deerbrook Place, Canyon Creek Ct. | approved on the Consent Agenda | |
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24-0832
| 1 | | | Resolution | A Resolution approving reduction No. 01 for Lincoln Prairie Del Webb Phase1 - Traffic Signal Installation & Intersection Improvements, SEC of Del Webb Blvd and Eola Rd. | approved on the Consent Agenda | |
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24-0900
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, November 12, 2024, City Council Meeting. | approved and filed | |
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24-0914
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Rush Copley Medical Center - Salt and Grounds Building, 1950/1960/1970 Odgen Ave. | approved on the Consent Agenda | |
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24-0632
| 1 | | COA/ 201-213 N Lake Street/ Option Agreement | Ordinance | An Ordinance approving an option agreement for the purchase of two properties located at 201 N Lake Street and 213 N Lake Street, and authorizing the City's officers and employees to complete the transactions contemplated by said agreement. | adopted as amended | Pass |
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24-0708
| 2 | | Bridge Street Properties, LLC / 620 N Eola Rd / CUPD / Rezoning | Ordinance | An Ordinance Establishing a Conditional Use Planned Development, Approving the Eola Preserve Plan Description and Amending Chapter 49 of the Code of Ordinances, City of Aurora, by Modifying the Zoning Map Attached thereto to an Underlying Zoning of R-4A and OS-1, for the Property Located at 620 North Eola Road. | (HELD) | |
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24-0709
| 2 | | Bridge Street Properties, LLC / 620 N Eola Rd / Preliminary Plat & Plan | Resolution | A Resolution Approving a Preliminary Plat and Plan for Eola Preserve Subdivision, Located at 620 North Eola Road. | (HELD) | |
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24-0812
| 1 | | | Resolution | A Resolution requesting approval to lease computer equipment and purchase traffic cameras for the Aurora Public Safety Departments using funds received from the Department of Justice Office of Community Oriented Policing Services (COPS) Technology and Equipment Program and Emergency Telephone System Board (ETSB) funds. | approved | Pass |
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24-0850
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase video conferencing hardware and services for the new Public Works Facility from Burwood Group, Inc., Chicago, IL, for a total amount not to exceed $255,027.72. | approved | Pass |
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24-0858
| 1 | | | Resolution | A Resolution approval for a one-year amendment to the existing agreement with Zencity Technologies US Inc. for the Zencity Pulse Survey platform in the amount of $45,000. | approved | Pass |
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24-0833
| 1 | | | Resolution | A Resolution approving reduction No. 02 for Lincoln Crossing, SEC of Wolf Crossing and Eola Rd. | approved | Pass |
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24-0877
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Wesley United Methodist Church for the hosting, managing, and operating of a Temporary Warming Center on an as needed basis from November 27, 2024 through March 31, 2025 in an amount not to exceed $44,700. | approved | Pass |
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24-0932
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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