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23-0097
| 1 | | | Resolution | A Resolution approving the appointment of Giancarlo Ortega to the Aurora Youth Council. | approved | Pass |
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23-0098
| 1 | | | Resolution | A Resolution approving the appointment of Joseph Cordogan to the Aurora Airport Advisory Board. | approved | Pass |
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22-0783
| 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 HR Green, Inc. in the not to exceed amount of $855,739.00, and the appropriation of $2,419,167.00 of REBUILD Illinois Bond Funds for the Indian Trail Road Reconstruction and High Street Intersection Project. | approved on the Consent Agenda | |
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22-1066
| 1 | | COA/ IGA Aurora-Oswego/ Agreement | Ordinance | An Ordinance Authorizing the Execution of a Second Amendment to the Boundary Agreement with the Village of Oswego. | approved on the Consent Agenda | |
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23-0016
| 1 | | | Ordinance | An Ordinance amending Chapter 6 Section 6-2 and Section 6-10 of the Code of Ordinances pertaining to the BYOB Endorsement. | approved on the Consent Agenda | |
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23-0024
| 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 in the not to exceed amount of $72,064.00, and the appropriation of $261,772.50 of MFT Funds for the Edgelawn Drive Resurfacing Project. | approved on the Consent Agenda | |
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23-0071
| 1 | | | Resolution | A Resolution authorizing the City to accept a $10,000 grant from the Cities for Financial Empowerment Fund for the Aurora Financial Empowerment Center's Supervitamin Effect workforce research study. | approved on the Consent Agenda | |
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23-0072
| 1 | | | Resolution | A Resolution authorizing the execution of a Joint Funding Agreement with the State of Illinois, the execution of a Phase 1 Preliminary Engineering Agreement with WBK Engineering, LLC in the not to exceed amount of $151,796.00, and the appropriation of $151,796.00 of MFT Funds for the New York Street Corridor Safety Improvement Project. | approved on the Consent Agenda | |
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23-0073
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 and Phase 2 Design Engineering Agreement with Thomas Engineering Group, LLC in the amount not to exceed $142,055.00, and the appropriation of $142,055.00 of MFT Funds for the Indian Trail Resurfacing (Highland to Route 31) Project. | approved on the Consent Agenda | |
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23-0074
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Strand Associates, Inc. in the amount not to exceed $243,520.00, and the appropriation of $243,520.00 of MFT Funds for the Liberty Street Reconstruction / Resurfacing Project. | approved on the Consent Agenda | |
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23-0075
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Kimley-Horn Associates, Inc. in the amount not to exceed $304,337.00, and the appropriation of $304,337.00 of MFT Funds for the Indian Trail Signal - Ohio to Pennsbury Project. | approved on the Consent Agenda | |
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23-0076
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Stanley Consultants, Inc. in the amount not to exceed $371,344.00, and the appropriation of $371,344.00 of MFT Funds for the Farnsworth Signal - I-88 to Sheffer Road Project. | approved on the Consent Agenda | |
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23-0077
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 1 Preliminary Engineering Agreement with Crawford, Murphy, and Tilly, Inc. in the amount not to exceed $251,869.00, and the appropriation of $251,869.00 of MFT Funds for the Mitchell Road at Sullivan Road Intersection Project. | approved on the Consent Agenda | |
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23-0078
| 2 | | | Resolution | A Resolution approving a professional services agreement with HR Green, Inc in the amount of $470,770.25 for the Farnsworth Avenue Improvements Phase 1- Preliminary Engineering. | approved on the Consent Agenda | |
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23-0079
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 3 Construction Engineering Supplement #1 with HR Green, Inc. in the amount of $175,903.00 for the East New York Street - Segment III (Farnsworth Avenue to Welsh Drive) Project. | approved on the Consent Agenda | |
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23-0084
| 1 | | | Resolution | A Resolution authorizing the purchase of Three (3) 2024 Wheeled Coach Ford F-550 4x4 gas type 1 ambulances from Fire Service Inc. St. John Indiana in the amount of $1,465,423. | approved on the Consent Agenda | |
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23-0085
| 1 | | | Resolution | A Resolution authorizing the purchase of one (1) replacement and two (2) additional vehicles for the City of Aurora Fleet from Altec Industries Inc. through Sourcewell, for $443,571.00. | approved on the Consent Agenda | |
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23-0092
| 1 | | | Resolution | A Resolution authorizing the City to enter into a Highway Authority Agreement (and associated supplements) with Paul and Bill's Service Center, Inc. for property located at 300 West Galena Boulevard. | approved on the Consent Agenda | |
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23-0094
| 1 | | | Resolution | A Resolution to award the Indian Trail West Water Main Replacement project located in Ward 5 to Gerardi Sewer & Water Co., 1785 West Armitage Ct., Addison, Illinois 60101 in the bid amount of one million, two-hundred sixty-three thousand, six hundred thirty-nine Dollars and seventy-five Cents ($1,263,639.75). | approved on the Consent Agenda | |
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23-0099
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Schroeder Asphalt Services, Inc., P.O. Box 831, Huntley, IL 60142 in the amount of $738,400.00 for the 2023 Citywide Pavement Patching for Water and Sewer Maintenance. | approved on the Consent Agenda | |
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23-0101
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with AWF, Inc. (dba Aurora Wiring & Fixture Company), PO Box 1268, Aurora, IL 60507 in the amount of $167,500.00 for the DSC Emergency Generator Installation | approved on the Consent Agenda | |
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23-0102
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating REBUILD Illinois Bond Funds required for the Indian Trail Road Reconstruction and High Street Intersection Project in the amount of $224,700.00. | approved on the Consent Agenda | |
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23-0109
| 1 | | | Resolution | A Resolution Approving of Third-Party Administrative Services for Cities in Schools to administer the 2023 Summer Programs in the amount not to exceed $184,400.00 for the Youth Services Subdivision. | approved on the Consent Agenda | |
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23-0110
| 1 | | AGEGUIDE ARPA GRANT FY23 RESOLUTION | Resolution | A Resolution authorizing the City to accept a $20,000 grant from AgeGuide Northeastern Illinois for assistance in the creation of a supplemental transportation program in the Seniors and Disabilities Services Division. | approved on the Consent Agenda | |
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23-0112
| 1 | | | Ordinance | An Ordinance Amending Article 44-XVI of the Municipal Code of the City of Aurora: Municipal Cannabis Retailer's Occupation Tax; Section 44-420 (a) Tax Imposed; Rate | approved on the Consent Agenda | |
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23-0113
| 1 | | | Resolution | A Resolution to approve the purchase of eight Toshiba multi-function copiers and quarterly maintenance from KKC Imaging Systems of Aurora, Illinois through the Sourcewell Cooperative Contract. | approved on the Consent Agenda | |
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23-0114
| 1 | | COA/ River Vine TIF/ Windfall/ Eligibility Study and Report Announcement | Reports/Studies | Introduce announcement of the availability of the Eligibility Study and Report, and the Redevelopment Plan and Project for the proposed River Vine TIF District. | accepted and filed | |
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23-0116
| 1 | | | Ordinance | An Ordinance Authorizing the Execution of an amendment to the intergovernmental agreement between the City of Aurora and the County of Kane regarding access and improvements to Orchard Road from the I-88 Westbound access ramp to Jericho Road. | approved on the Consent Agenda | |
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23-0126
| 1 | | COA/ CL Enterprises/ 43 E Galena Blvd/ RDA | Resolution | A Resolution authorizing Development Agreement with CL Real Estate Development, LLC/CL Enterprises, LLC for the purposes of facilitating the sale and redevelopment of the vacant Vargas (former Culture Stock) Building, located at 43 E Galena Boulevard, between Broadway and Stolp on Galena, adjacent to the City owned Hogan building at 51 east Galena. | approved on the Consent Agenda | |
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23-0165
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, February 14, 2023, City Council Meeting. | approved and filed | |
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23-0160
| 1 | | | Resolution | A Resolution approving reduction No. 1 for Liberty Meadows, Wolverine Dr. | approved on the Consent Agenda | |
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23-0174
| 1 | | | Reports/Studies | Treasurer's Report - January 2023. | accepted and filed | |
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23-0181
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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