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24-0176
| 1 | | | Resolution | A Resolution authorizing the reappointment of Charlie Zine to the FoxWalk Overlay District Design Review Committee. | approved | |
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24-0178
| 1 | | | Resolution | A Resolution approving the the reappointment of Tony Martinez, Michael Nelson, Scott Samson, and Christine Goerlich Weber to the Aurora Area Convention and Visitors Bureau Board (AACVB) | approved | |
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24-0182
| 1 | | | Resolution | A Resolution approving the appointment Kermith Bilbao, Mireya Banuelos, Alexis Morales, Paul Dominguez, and Noelia Ruiz to the Hispanic Heritage Advisory Board. | approved | |
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24-0188
| 1 | | | Resolution | A Resolution Approving the reappointments of Terrence Lindsay, Jonathan Bieritz, Hank Artlip to the city's Administrative Boards including the Building Code Board of Appeals; and the Permanent Building & Fire Code Committee. | approved | |
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24-0189
| 1 | | | Resolution | A Resolution approving the reappointment of Matthew Clegg and Bert Wickam to the city's Administrative Boards: Fire Code Board of Appeals and the Permanent Building and Fire Code Committee. | approved | |
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24-0190
| 1 | | | Resolution | A Resolution approving the reappointments of David Mertz and Shaun Thomas to the Electrical Commission. | approved | |
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24-0192
| 1 | | | Resolution | A Resolution approving the reappointment of Christopher Minick to the Aurora Firefighters Pension Fund Board. | approved | |
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24-0194
| 1 | | | Resolution | A Resolution approving the appointment of Te'yonna Bailey to the Aurora Youth Council. | approved | |
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23-0961
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to purchase a 5-year subscription for grants management software to Dulles Technology Partners, Inc., of Leesburg, VA, for $102,800.00. | approved on the Consent Agenda | |
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24-0108
| 1 | | TLP-Phelan 518 Fairview Property Owner LLC / North of Sullivan Road, south of Smoke Tree Lane, and west of Lake Street (Rte. 31) / Roadway Agreement | Resolution | A Resolution Authorizing Execution of a Roadway Agreement for Access and Roadway Improvements on Sullivan Road between Highland Avenue and IL. Rte. 31 (Lake Street) in Kane County, Aurora, Illinois 60506 | approved on the Consent Agenda | |
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24-0124
| 1 | | | Resolution | A Resolution to enter into a three-year Enterprise Agreement for the purchase of Microsoft software from the State of Illinois Department of Innovation and Technology Joint Purchasing Contract CMT #1176800 with Dell Marketing L.P. in an amount of $1,889,555.20. | approved on the Consent Agenda | |
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24-0153
| 1 | | | Resolution | A Resolution to execute the intergovernmental Agreement between City of Aurora, IL and Fox Valley Park District for Waubonsie Lake Park. | approved on the Consent Agenda | |
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24-0160
| 2 | | | Resolution | A resolution authorizing the purchase of valve actuators from Dorner Company Inc. for the Water Production Division in the not-to-exceed amount of $569,163. | approved on the Consent Agenda | |
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24-0163
| 1 | | | Resolution | A Resolution authorizing the City to accept a grant award of $37,680.00 from the Illinois Law Enforcement Training and Standards Board. | approved on the Consent Agenda | |
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24-0164
| 1 | | | Resolution | A Resolution Authorizing a Memorandum of Understanding with the Fox Valley Music Foundation for the Calendar Year of 2024. | approved on the Consent Agenda | |
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24-0167
| 1 | | | Resolution | A Resolution authorizing change orders for the remodeling of the City of Aurora Public Safety Answering Point (PSAP) for an amount of $85,012.48. | approved on the Consent Agenda | |
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24-0171
| 1 | | | Resolution | A Resolution authorizing the acceptance of the low bid from Anchor Mechanical Inc. of Chicago, IL., for the replacement of roof top HVAC units at the Aurora Police Department TAS and the Aurora Animal Control Facilities for $256,060.00, and a contingency of $12,803.00. | approved on the Consent Agenda | |
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24-0173
| 1 | | | Resolution | A Resolution authorizing F.H. Paschen S.N. Nielsen & Associates LLC, using the City of Aurora Job Order Contracting program, to perform masonry repairs to the riverside of City Hall, in the amount of $130,909.77, and a ten percent (10%) contingency of $13,090.97. | approved on the Consent Agenda | |
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24-0185
| 1 | | | Resolution | A Resolution to award the Best Pl. and Greenwood Dr. Water Main Replacement project, located in Ward 5, to Brandt Excavating, Inc., in the bid amount of five hundred sixty-three thousand five hundred seventy-three dollars and three cents ($563,573.03). | approved on the Consent Agenda | |
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24-0196
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into agreements with Aurora Wire and Fixture Company (AWF), Electric Conduit Construction (ECC), and Platt Electric, Inc in a cumulative amount not to exceed $450,000 for the relocation of existing electrical infrastructure from vaults located under the sidewalk along Broadway from Benton Street to New York Street. | approved on the Consent Agenda | |
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24-0204
| 1 | | | Resolution | A Resolution Authorizing a Contract with Cannon Cochran Management Services, Inc. (CCMSI) to Provide Third-Party Administrative Services for the City's General & Auto Liability and Workers' Compensation Claims as of April 15, 2024. | approved on the Consent Agenda | |
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24-0208
| 1 | | | Resolution | A Resolution authorizing the increase of $66,836 to the purchase price for the 2024 E-ONE Cyclone Pumper for a total of $864,844 | approved on the Consent Agenda | |
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24-0227
| 1 | | | Resolution | A Resolution approving the appointment of Ariel Rikki Benjamin as Customer Relations Manager. | approved on the Consent Agenda | |
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24-0207
| 1 | | U-Haul / 4441 Ogden Avenue / Plat of Easement | Resolution | A Resolution Accepting the Dedication of an Easement located at 195 South State Route 59 and 4441 Ogden Avenue, being Lot 1 and Lot 2 of U-Haul Center of Aurora Subdivision. | approved on the Consent Agenda | |
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24-0213
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Meridian Business Campus Building A - Lot 3, 925 Enterprise St. | approved on the Consent Agenda | |
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24-0214
| 1 | | | Resolution | A Resolution accepting the improvements and waiving the maintenance security for Meridian Business Campus Building B - Lot 1, 805 Enterprise. | approved on the Consent Agenda | |
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24-0226
| 1 | | | Minutes | Approval of the Minutes of the Tuesday, March 26, 2024, City Council Meeting. | approved and filed | |
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24-0232
| 1 | | T-Mobile / 3900 Sussex Ave / Plat of Easement | Resolution | A Resolution Accepting the Dedication of Easement located at 3900 Sussex Avenue, being Lot 1 in Sussex Court Subdivision. | approved on the Consent Agenda | |
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24-0142
| 1 | | | Resolution | A Resolution to award a contract for Science, Technology, Engineering, Arts, Mathematics (STEAM) training services from APS Training Academy, 105 E Galena Blvd Fourth Floor, Aurora, IL 60505 for a three-year term with two one-year options for a total amount of $2,525,000.00. | approved | Pass |
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24-0250
| 1 | | | Resolution | A Resolution establishing the maximum number of Class B: On-Site Consumption liquor licenses (unofficially related to the application from Muchacho Alegre, LLC at 1941 W Galena Blvd., Aurora). [Ward 5] | approved | Pass |
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24-0261
| 2 | | | Reports/Studies | Treasurer's Report - January 2024. | accepted and filed | |
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24-0262
| 1 | | | Reports/Studies | Treasurer's Report - February 2024. | accepted and filed | |
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24-0264
| 1 | | | Bills | Bill Summary and Large Bill List. | approve and pay | Pass |
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