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22-0221
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 15, 2022 Committee of the Whole Meeting. | approved and filed | Pass |
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22-0077
| 1 | | | Resolution | A Resolution to append approved resolution R21-111, dated 4/26/2021 from Data Defenders LLC, 111 Jackson Blvd, Suite 1700, Chicago IL 60604 for $336,697.20. | (PLACED ON UNFINISHED BUSINESS) | |
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22-0190
| 3 | | | Resolution | A Resolution Authorizing Execution of Labor Agreement between the City of Aurora and Local 461 of the International Brotherhood of Electrical Workers, AFL/CIO. | (PLACED ON CONSENT AGENDA) | |
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22-0197
| 2 | | | Resolution | A Resolution authorizing the purchase of One (1) 2022 Wheeled Coach Ford F-550 4x4 gas type 1 ambulance from Fire Service Inc., St. John, Indiana in the amount of $326,903.00, as well as vehicle setup and medical equipment and supplies for a total cost of $405,253.00 for the Aurora Fire Department. | (PLACED ON CONSENT AGENDA) | |
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22-0205
| 1 | | | Resolution | A Resolution Approving of Third-Party Administrative Services for Cities in Schools to administer the 2022 Summer Programs in the amount not to exceed $194,000.00 for the Community Services Division. | (PLACED ON CONSENT AGENDA) | |
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22-0219
| 1 | | | Resolution | A Resolution authorizing the purchase of a replacement brush chipper. | (PLACED ON CONSENT AGENDA) | |
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22-0227
| 1 | | | Resolution | A Resolution to enter into a Donation Agreement with the Aurora Rotary Club Foundation (the Foundation Arm of the Rotary Club of Aurora) for their inventory of lights displays. | (PLACED ON CONSENT AGENDA) | |
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22-0233
| 1 | | | Resolution | A Resolution to award a contract to Builders Paving, LLC in the bid amount of $8,354,588.00, and to appropriate $3,300,000.00 of MFT Funds for the 2022 City Wide Street Resurfacing Project. | (PLACED ON CONSENT AGENDA) | |
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22-0234
| 1 | | RiverEdge Park / 2017 - 2022 ACCA Agreement | Resolution | A Resolution Authorizing the Third Intergovernmental Agreement between the City of Aurora and the Aurora Civic Center Authority Regarding the Management of RiverEdge Park and John C. Dunham Pavilion. | (PLACED ON CONSENT AGENDA) | |
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22-0235
| 1 | | | Resolution | A Resolution ratifying payments in the amount of $12,952.40 and approving estimated payments in the amount of $52,952 to Richland Community College for police recruit training, lodging, and meals in 2022. | (PLACED ON CONSENT AGENDA) | |
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22-0237
| 1 | | COA/ East River Bend / Announcement of Eligibility Eligibility Study and Report, Redevelopment Plan and Project | Reports/Studies | Introduce announcement of the availability of the Eligibility Study and Report, and the Redevelopment Plan and Project for the proposed East River Bend TIF District. | (PLACED ON CONSENT AGENDA) | |
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22-0242
| 1 | | | Resolution | A Resolution Authorizing Amita Health Saint Joseph Hospital-Elgin Employee Assistance Program(EAP) from January 1, 2022 through December 31, 2024. | (PLACED ON CONSENT AGENDA) | |
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22-0172
| 1 | | | Resolution | A Resolution to allow the Aurora Financial Empowerment Center to apply for a Kane County Grand Victoria Riverboat Grant, to help with staffing and implementation costs to support a Child Savings Account and Family Financial Literacy Initiative. | (PLACED ON CONSENT AGENDA) | |
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22-0176
| 1 | | | Resolution | A Resolution Authorization to accept the bid from Superior Asphalt Materials LLC, North Aurora, IL for the Citywide Asphalt Purchase Program. | (PLACED ON CONSENT AGENDA) | |
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22-0183
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 3-year subscription for a combined Scheduling, Time and Attendance solution from Ultimate Kronos Group (UKG), Weston, FL and Vector Solutions, Tampa, FL, with 2 additional option years for a total award of $1,092,230.12 with a 10% contingency. | (PLACED ON CONSENT AGENDA) | |
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22-0184
| 1 | | | Resolution | A Resolution to purchase a 3-year subscription for a combined, comprehensive Fire Records Management System (RMS) from ESO Solutions, Austin, TX and Vector Solutions, Tampa, FL, with 2 additional option years for a total award of $299,202.72. | (PLACED ON CONSENT AGENDA) | |
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22-0200
| 1 | | | Resolution | A Resolution authorizing the purchase of one replacement and one additional aerial forestry truck for the City of Aurora fleet from Altec Industries Inc. for $345,929.00. | (PLACED ON CONSENT AGENDA) | |
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22-0210
| 1 | | | Resolution | A Resolution to award the New Haven Ave Water Main Replacement & Storm Sewer Extension project located in Ward 6 to Stokes Excavating, Inc., 903 Daisyfield Rd, Rockford, Illinois 61102 in the bid amount of seven hundred fifty thousand dollars and zero cents ($750,000.00). | (PLACED ON CONSENT AGENDA) | |
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22-0213
| 1 | | | Resolution | A Resolution Awarding the bid to Service Sanitation located in Aurora, Illinois for Portable Toilet Rental/Service for various City of Aurora Divisions | (PLACED ON CONSENT AGENDA) | |
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22-0214
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Beary Landscape for Mowing & Landscape Maintenance for City Owned Park parcels | (PLACED ON CONSENT AGENDA) | |
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22-0216
| 2 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $105,600 for water main flushing. | (PLACED ON CONSENT AGENDA) | |
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22-0225
| 1 | | | Resolution | A Resolution for the Acceptance of Bid Pricing from Contractors for Mowing Landscape Maintenance for Several City Departments (Bid 22-06) for a One Year Contract with Two Optional One Year Extensions upon mutual consent. | (PLACED ON CONSENT AGENDA) | |
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22-0132
| 1 | | | Resolution | A Resolution Approving the 2022 Ward 9 Block Party Assistance Program. | (PLACED ON CONSENT AGENDA) | |
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22-0208
| 2 | | | Resolution | A Resolution approving the appointment of members to the Innovation and Technology Advisory Commission. | (PLACED ON CONSENT AGENDA) | |
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