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24-0145
| 1 | | | Resolution | A Resolution approving the appointment of Robert Pickens to the Aurora Planning and Zoning Commission. | approved | Fail |
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24-0146
| 1 | | | Resolution | A Resolution approving the reappointment of Sean Li, Brittney Borowicz Keller, and Ivan Quinones and the appointment of Keri Davis and Kelly Waynauskas to the Aurora LGBTQ Advisory Board. | approved | Fail |
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24-0148
| 1 | | | Resolution | A Resolution authorizing the appointment of Aaron Malone and Renu Chandra Kanakamma and the reappointment of Ginger Ingram and Curtis Wilson to the Civilian Review Board. | approved | Fail |
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24-0175
| 1 | | | Resolution | A Resolution approving the appointment of Christopher Bennett to the Civilian Review Board. | approved | |
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24-0017
| 1 | | | Resolution | A Resolution to use NTI National Technologies, Downers Grove, IL, as the primary fiber vendor and EX2 Technology, LLC of Omaha, NE as the secondary vendor for 2024 City of Aurora fiber optic projects for $1,358,149.00 plus a 10% contingency. Total not to exceed $1,493,963.90. | approved on the Consent Agenda | |
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24-0125
| 1 | | | Ordinance | An Ordinance Establishing the Aging-in-Community Advisory Board Under Chapter 2, Article VI of the Code of Ordinances. | adopted | |
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24-0138
| 2 | | | Resolution | A Resolution authorizing Crawford, Murphy & Tilly to provide professional engineering services to update the city's water distribution system hydraulic model in an amount not-to-exceed of $200,000.00. | approved | |
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24-0139
| 1 | | | Ordinance | An Ordinance amending Chapter 2, Article 2, Division 2-VI-5, Sec. 2-414 entitled “Policies and Procedures”. | approved on the Consent Agenda | |
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24-0143
| 1 | | | Resolution | A Resolution authorizing acceptance of the lowest bid from ProLine Fence for the installation of perimeter fencing at the Aurora Transportation Center in the amount of $53,698.00, and a contingency of $2,684.90. | approved on the Consent Agenda | |
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24-0151
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute a contract with Crawford, Murphy & Tilly, Aurora, IL, in the amount of $210,600 for water main flushing. | approved on the Consent Agenda | |
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24-0152
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to execute a 2-year contract with Fehr Graham & Associates, LLC of Freeport, IL in the amount of $341,560.00 for monthly CSO Monitoring, DMR Reporting and new flow meters. | approved on the Consent Agenda | |
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24-0154
| 1 | | | Resolution | A Resolution authorizing the acceptance of bid pricing for three years for the installation of playground mulch at various park playground locations, not to exceed $58,793.28. | approved on the Consent Agenda | |
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24-0155
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Advantage Paving Solutions, Inc., 22774 Citation Road, Unit C, Frankfort, IL 60423 in the amount of $150,239.25 for Galena/LaSalle Parking Lot Improvements. | approved on the Consent Agenda | |
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24-0156
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Graybar Electric, 1 Pierce Place, Suite 800, Itasca, IL 60143 and Volunteer Supply Industries, Ltd., 105 E Galena Blvd, Suite 806, Aurora, IL 60505 in amounts not to exceed $243,818.80 and $20,370.00, respectively, for the purchase of lighting materials for various locations throughout the City. | approved on the Consent Agenda | |
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24-0159
| 1 | | Fox Valley Habitat for Humanity / 1921 Jericho Rd / Easement Agreement | Ordinance | An Ordinance Authorizing the Execution of an Easement Agreement Between the City of Aurora and Fox Valley Habitat for Humanity, for the Properties Located at 1900 Jericho Road and the Southwest Corner of Jericho Road and South Edgelawn Drive. | approved on the Consent Agenda | |
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24-0071
| 3 | | | Ordinance | An Ordinance Proposing the Establishment of a Special Service Area for Stormwater Management Purposes to be Designated as SSA 219 Related to Real property Commonly Known as CyrusOne Aurora DC3, 2705 Diehl Road, PIN(s) 07-07-200-009, 07-08-100-009, 07-07-200-016, 07-08-100-010 and Calling for a Public Hearing Thereon. | approved on the Consent Agenda | |
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24-0089
| 1 | | | Ordinance | An Ordinance Proposing the Establishment of a Special Service Area for Stormwater Management Purposes to be Designated as SSA 220 Related to Real Property Commonly Known as 4441 Ogden Ave & 195 S Route 59, Aurora, Illinois and Calling for a Public Hearing Thereon PIN(s) 07-28-201-019, 07-28-201-018. | approved on the Consent Agenda | |
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24-0183
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 12, 2024, City Council Meeting. | approved and filed | |
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24-0187
| 1 | | Aurora Metal Recycling / 628 W New York St / City Easement | Resolution | A Resolution Accepting the Dedication of a City Easement Located at 628 West New York Street | approved on the Consent Agenda | |
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24-0084
| 1 | | | Resolution | A Resolution to accept additional monies received from the Corridor Improvements Grant and award those monies to Scientel Solutions LLC., 2021 N Eola Rd, Aurora, IL 60502 for an amount not to exceed $251,592.15. | approved | Pass |
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24-0205
| 1 | | | Resolution | A Resolution authorizing the execution of a notice of intent to sign a Memorandum of Agreement by July 1, 2024 to participate in the coalition led by Kane County, Illinois for the "Climate Pollution Reduction Grant" implementation application and program. | approved | Pass |
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24-0211
| 1 | | | Reports/Studies | Treasurer's Report - December 2023. | accepted and filed | |
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24-0215
| 2 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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