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17-00275
| 1 | | | Resolution | A Resolution Authorizing the City of Aurora/Alderman Carl Franco to Enter Into a Lease with West Aurora Plaza LLC for a Ward 5 Community Meeting Space. | recommended for approval | Pass |
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16-01175
| 1 | | | Resolution | A Resolution Authorizing Presence Saint Joseph Hospital to Provide An Employee Assistance Program (EAP) for the Period of January 1, 2017 through December 31, 2018. | recommended for approval | Pass |
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17-00162
| 1 | | | Resolution | A Resolution to Award the Contract for the 2017 City Wide Resurfacing Projects to Builders Paving, LLC, 4413 Roosevelt Road, Hillside, IL 60162 in the amount of $5,948,000.00 and to Appropriate Motor Fuel Tax Funds, 17-00000-01-GM. | recommended for approval | Pass |
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17-00265
| 1 | | | Resolution | A Resolution Authorizing the Director of Procurement to Execute the Engineering Agreement with Engineering Enterprises, Inc. for the Construction Inspection and Material Testing Services for the 2017 Resurfacing Projects. | recommended for approval | Pass |
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17-00213
| 1 | | East Aurora School District 131 / School Developmental Impact Fees / IGA | Resolution | A Resolution Authorizing an Intergovernmental Agreement between the City of Aurora and East Aurora School District No. 131 regarding School Developmental Impact Fees | recommended for approval | Pass |
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17-00234
| 2 | | | Resolution | A Resolution authorizing the Director of Procurement to purchase a new Caterpillar Model 430F2 Backhoe Loader from Patten Cat for the Water and Sewer Maintenance Division. | recommended for approval | Pass |
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17-00235
| 1 | | | Resolution | A Resolution to authorize the acceptance of the Guaranteed Maximum Price Proposal from R.C.Wegman for the construction of replacement Aurora Fire Station # 7 in the amount not to exceed $4,000.000.00. | recommended for approval | Pass |
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17-00240
| 2 | | | Resolution | A Resolution Authorizing the annual Software Agreement with Everbridge, Pasadena, CA in the amount of $38,900.00 for their resident and staff notification platform. | recommended for approval | Pass |
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17-00243
| 1 | | | Resolution | A Resolution authorizing the purchase of replacement Cisco network equipment and consulting services from Sentinel Technologies, Inc. in the not-to-exceed amount of $712,500 for the Police Department and Fire Station #8. | recommended for approval | Pass |
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17-00244
| 1 | | | Resolution | A Resolution authorizing the purchase of Check Point Firewalls, related software and peripherals, maintenance, and installation services from Guardian Technologies, Inc., Aurora, Illinois in the not-to-exceed amount of $163,045.00 for the Aurora Police Department. | recommended for approval | Pass |
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17-00267
| 1 | | | Resolution | A Resolution to accept the bids for the 2017/2018 Electrical Materials and Supplies for the Electrical Division. | recommended for approval | Pass |
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17-00268
| 1 | | ATC Improvements / Commonwealth Edison (ComEd) Undergrounding Phase 2 Work Agreement | Resolution | A Resolution Accepting the ComEd Customer Work Agreement for the Relocation and Undergrounding of the Overhead Electric Utility Lines for the ATC Regional Transportation Improvements Project | recommended for approval | Pass |
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