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25-0764
| 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 V3 Companies in the not to exceed amount of $144,100.00, and the appropriation of $530,000.00 of MFT Funds for the Safe Routes to School Project in School Districts 129, 131, and 204. | | |
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26-0262
| 1 | | | Resolution | A Resolution to Establish a Preferred Contractors List for the 2026 Aurora Rental HVAC Replacement Grant Program. | | |
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26-0301
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: Onsite Consumption liquor licenses, (unofficially related to the application from HH 59, LLC located at 4448 E New York St). [Ward 10] | | |
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26-0315
| 1 | | | Resolution | A Resolution authorizing the execution of real estate contracts to purchase properties and appropriating MFT Funds required for the 2022 Safe Routes to School Project in the amount of $8,150.00. | | |
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26-0359
| 1 | | | Resolution | A Resolution Authorizing the Execution of an Agreement to Provide Parking for Residents of the Hobbs Building | | |
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26-0368
| 2 | | | Resolution | A Resolution to award Sans Souci Dr and Cobblestone Dr Water Main Replacement project, located in Ward 5 to Winninger Excavating, Inc. in the bid amount of $1,599,570.00. | | |
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26-0370
| 2 | | | Resolution | A Resolution to award a contract for well maintenance services for Well 119 to Municipal Well & Pump in the not to exceed amount of $103,474.70. | | |
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26-0372
| 1 | | | Resolution | A Resolution to award the Phillips Park Irrigation Pump System Replacement project, located in Ward 3 to Midwest Well Services, Inc. DBA: Pumpstation Professionals in the contract amount of $244,000.00. | | |
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26-0373
| 1 | | | Resolution | A Resolution authorizing the execution of a Phase 2 Design Engineering Supplement with HR Green, Inc. in the not to exceed amount of $17,622.00 and the appropriation of $17,622.00 of MFT Funds for Safe Routes to School Project in School Districts 129, 131, and 204. | | |
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26-0380
| 2 | | | Resolution | A Resolution approving the purchase of bulk rock salt in the amount of $74.33 per ton from Compass Minerals America Inc., Overland Park, KS, for the Division of Street Maintenance under the DuPage County Department of Transportation of Illinois Joint Purchasing Agreement Bid for the 2026-2027 season. | | |
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26-0391
| 1 | | Lindsay Windows / 55 S Constitution Dr / Plat of Vacation | Ordinance | An Ordinance Vacating a City Easement on the Property located at 55 S. Constitution Drive, in Kane County, Aurora, Illinois 60506 | | |
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26-0392
| 1 | | Maria Jaime / 1160 Jackson St / Annexation for Contiguous Water Service | Ordinance | An Ordinance Annexing Property located at 1160 Jackson Street to the City of Aurora, pursuant to a Water Service Agreement. | | |
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26-0415
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, June 23, 2026 City Council Meeting. | | |
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25-0779
| 1 | | | Ordinance | An Ordinance amending and adding Sections 2-185 and 2-186 of the Code of Ordinances of the City of Aurora pertaining to the disclosure of economic interests and campaign-related employment and volunteerism. | | |
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26-0361
| 1 | | | Resolution | A Resolution requesting approval of a three-year support renewal contract to Scientel Solutions, LLC., 2021 N Eola Rd, Aurora, IL 60502, for Network Infrastructure Managed Services of city-wide network infrastructure in the amount of $2,168,127. | | |
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26-0406
| 1 | | | Ordinance | An Ordinance amending and adding Sections 15-120, 15-130, 15-320, 15-321, and 15-322 of the Code of Ordinances of the City of Aurora pertaining to campaign contributions and campaign fundraising. | | |
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26-0423
| 1 | | | Reports/Studies | Corporate Funds Investment Report - Second Quarter 2026 | | |
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26-0424
| 1 | | | Reports/Studies | Treasurer’s Reports - January - June 2026 | | |
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26-0421
| 1 | | | Bills | Bill Summary and Large Bill List. | | |
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