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20-0160
| 1 | | | Ordinance | An Ordinance for the Establishment of a Special Service Area Number #201 Poly USA Expansion (Vacant Lots East of Russell Avenue and North of New Haven Avenue) Aurora, Illinois, Kane County PIN #15-16-177-011 & 15-16-177-013) | recommended for approval | Pass |
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20-0167
| 1 | | | Ordinance | An Ordinance Proposing the Establishment of a Special Service Area Number #202 Mitchell Road Industrial Park (Vacant Lots 1, 2, 3, 4 and 5 northeast corner of I-88 and Mitchell Road) and calling for a Public Hearing on the proposed Special Service Area in the City of Aurora Kane County and providing for a Public Hearing and other procedures in connection therewith PIN(s): 15-02-302-001, 15-02-302-002, 15-02-302-003, 15-02-302-004, 15-02-351-001, 15-02-351-002. | recommended for approval | Pass |
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20-0257
| 1 | | FA McDonald's - 711 E. New York St. Imp. | Resolution | A Resolution accepting the improvements and maintenance security for McDonald's 711 E. New York St. | recommended for approval | Pass |
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20-0299
| 1 | | | Resolution | A Resolution Authorizing the purchase of ALTOSID XR INGOT SLIM tablet insecticides from Clarke Mosquito Inc., St Charles, Illinois for the 2020 Mosquito Abatement Program in the Amount of $27,922.40 under the Illinois Management Contract for the Division of Street Maintenance. | recommended for approval | Pass |
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20-0300
| 1 | | | Resolution | A Resolution Accepting the Low Bid from F.H. Paschen, S.N. Nielsen & Associates, LLC. to Renovate the City of Aurora Clerk's Office for $245,500.00 plus a five percent (5%) contingency of $12,275.00 | recommended for approval | Pass |
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20-0308
| 1 | | | Resolution | A Resolution allowing the Director of Purchasing to approve Change Order 1 to the Contract with W.E. Mundy Landscaping & Garden Center, Inc. for the 2020 Citywide Landscaping Repair and Maintenance Program. | recommended for approval | Pass |
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20-0309
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with RS&H, Inc., 10748 Deerwood Park Blvd. South, Suite 300, Jacksonville, FL 32256, in the amount of $37,470 (not to exceed $45,000) to inspect and design the necessary repairs to the west dam and canoe chute on the Fox River in downtown Aurora. | recommended for approval | Pass |
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20-0312
| 1 | | | Resolution | A Resolution to Award the contract for the Water Main Spray Lining Rehabilitation project to Superior Excavating, Co. 424 San Carlos Road, Minooka, IL 60447 in the amount of two hundred ninety-four thousand, nine hundred twenty dollars and zero cents ($294,920.00). | recommended for approval | Pass |
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