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19-1043
| 1 | | | Minutes | Approval of the Tuesday, November 12, 2019 City Council Minutes. | approved and filed | |
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19-1080
| 1 | | | Presentation/Proclamation/Recognition/Awards | Recognition of Tomcat Youth Tackle Football's Big 10 State Championship | discussed and filed | |
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19-1078
| 1 | | | Public Hearing | A Public Hearing as required by Section 147(f) of the Internal Revenue Code of 1986 as amended regarding the proposed issuance by the City of Aurora, Kane, DuPage, Will and Kendall Counties of its revenue bonds in one or more series in an aggregate principal amount not to exceed $45,000,000. (Public Hearing for Legistar Item 19-1001) | public hearing closed | Pass |
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19-1003
| 1 | | City of Aurora / Designation of TIF River Benton | Information/Discussion Only | Introduce an Ordinance Designating the City of Aurora River Benton Tax Increment Financing District Redevelopment Project Area. | | |
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19-1010
| 1 | | City of Aurora / Approval of TIF River Benton | Information/Discussion Only | Introduce an Ordinance Approving the City of Aurora River Benton Tax Increment Financing District Redevelopment Project Area Redevelopment Plan and Project. | | |
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19-1011
| 1 | | City of Aurora / Adoption of TIF River Benton | Information/Discussion Only | Introduce an Ordinance Adopting Tax Increment Financing for the City Of Aurora River Benton Tax Increment Financing District. | | |
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19-1013
| 1 | | City of Aurora / Designation of Galena Broadway TIF | Information/Discussion Only | Introduce an Ordinance Designating the City of Aurora Galena Broadway Tax Increment Financing District Redevelopment Project Area. | | |
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19-1014
| 1 | | City of Aurora / Approval of Galena Broadway TIF | Information/Discussion Only | Introduce an Ordinance Approving the City of Aurora Galena Broadway Tax Increment Financing District Redevelopment Project Area Redevelopment Plan and Project. | | |
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19-1015
| 1 | | City of Aurora / Adoption Galena Broadway TIF | Information/Discussion Only | Introduce an Ordinance Adopting Tax Increment Financing For The City Of Aurora Galena Broadway Tax Increment Financing District. | | |
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19-0784
| 1 | | | Resolution | A Resolution authorizing an expenditure in the amount of $13,320 to SNI Solutions, Inc., 205 N. Stewart Street, Geneseo, IL 61254 for Runway Deicing Fluid for the remainder of the 2019 budget year. | approved | Pass |
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19-0833
| 1 | | | Resolution | A Resolution authorizing the expenditure of Motor Fuel Tax (MFT) funds for snow removal operations in 2020 (MFT Section No. 20-00000-00-GM), in an amount up to $1,820,000. | approved | Pass |
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19-0889
| 1 | | | Resolution | A Resolution approving the purchase and installation of new garage bay doors, openers, and associated hardware for Fire Station #3 for $ 38,500.00 from Overhead Door Company of Rockford. | approved | Pass |
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19-0904
| 1 | | | Resolution | A Resolution Authorizing a Scheduled Inventory Reagent Replacement Plan with the HACH Company for the Water Production Division | approved | Pass |
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19-0905
| 1 | | | Resolution | A Resolution Authorizing a Two-Year Instrumentation Service Agreement with the HACH Company for the Water Production Division | approved | Pass |
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19-0907
| 3 | | Fox Valley Developers, LLC / Avalon Heights / Former Copley Hospital / Special Use Planned Development | Ordinance | An Ordinance Establishing a Special Use Planned Development, Approving the Avalon Heights Plan Description and Amending Ordinance Number 3100, being the Aurora Zoning Ordinance and the Zoning Map attached thereto, to an underlying zoning of R-5(S) Multiple-Family Dwelling District, O(S) Office District, and P(S) Park and Recreation District with a Special Use Planned Development for the property located along Weston Avenue and Seminary Avenue between S. Lincoln Avenue and S. 4th Street | adopted | Pass |
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19-0908
| 3 | | Fox Valley Developers, LLC / Avalon Heights / Former Copley Hospital / Preliminary Plat | Resolution | A Resolution Approving a Preliminary Plat for Avalon Heights Subdivision located along Weston Avenue and Seminary Avenue between S. Lincoln Avenue and S. 4th Street | approved | Pass |
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19-0909
| 3 | | Fox Valley Developers, LLC / Avalon Heights / Former Copley Hospital / Preliminary Plan | Resolution | A Resolution Approving a Preliminary Plan for Avalon Heights Subdivision located along Weston Avenue and Seminary Avenue between S. Lincoln Avenue and S. 4th Street | approved | Pass |
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19-0966
| 2 | | | Resolution | A Resolution requesting authorization for the Mayor to execute the Local Agency Agreement for Federal Participation with the State of Illinois, the Director of Purchasing to sign the Phase 2 Preliminary Engineering Agreement with Patrick Engineering, Inc. and the Appropriation of Motor Fuel Tax Funds for Edgelawn Drive Bikeway Project, MFT # 16-00312-00-BT. | approved | Pass |
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19-0985
| 2 | | | Resolution | A Resolution Awarding Contracts to Supply Process Chemicals to Alexander Chemical, Mississippi Lime, and Cabot Norit Americas, for the Water Production Division. | approved | Pass |
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19-0986
| 1 | | | Resolution | A Resolution requesting approval to pay the annual renewal with Accela, Inc. of San Ramon, California for their PublicStuff Customer Relationship Management (CRM) hosted solution in the amount of $35,391.49. | approved | Pass |
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19-0987
| 1 | | | Resolution | A Resolution awarding bid to Midwest Veterinary Supply, Inc. for the Animal Care & Control Division for an initial term ending December 31, 2020 with the option of two 1-year extensions based on mutual consent. | approved | Pass |
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19-0994
| 2 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with Electrical Resource Management, 401 S. Carlton Avenue, Wheaton, IL 60187 in the amount of $82,280 for the purchase of lighting materials for various locations downtown. | approved | Pass |
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19-0999
| 1 | | | Resolution | A Resolution authorizing the City of Aurora to enter into an updated agreement for use of an outdoor firearms range between the Kendall County Sheriff’s Office (KCSO) and the Aurora Police Department (APD). | approved | Pass |
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19-1000
| 1 | | | Resolution | A Resolution adopting unit price bids for the purchase of various water and sewer repair materials for the 2020 calendar year. | approved | Pass |
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19-1002
| 1 | | | Ordinance | An Ordinance of the City of Aurora, Kane, DuPage, Kendall and Will Counties, Illinois, Providing for the Issuance of General Obligation (G.O.) Bonds, Series 2019A in an Aggregate Principal Amount of $9,000,000, and Related Matters - Finance Committee Agenda Item - November 14, 2019 Meeting | adopted | Pass |
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19-1004
| 1 | | | Resolution | A Resolution to authorize the Director of Purchasing to execute an agreement with Alfred Benesch & Company of 1230 East Diehl Road, Suite 109, Naperville, IL 60563 for the Rotary Plaza Pedestrian Bridge Removal and Walkway Reconstruction Final Plans in the amount of $60,200.00. | approved | Pass |
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19-1005
| 1 | | | Resolution | A Resolution Accepting Plumbing Service Bids for the Water and Sewer Maintenance Division. | approved | Pass |
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19-1006
| 1 | | | Resolution | A Resolution for the City of Aurora, through the Aurora Police Department, to enter into an agreement with West Aurora School District 129 concerning Police School Resource Officer Program and Crossing Guard Program at West Aurora School District 129. | approved | Pass |
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19-1009
| 2 | | FA Seefried Property - 898 Meridian Lake Dr. | Resolution | A Resolution accepting the improvements and maintenance security for Seefried Properties - 898 Meridian Lake Dr. | approved | Pass |
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19-1012
| 1 | | FA Marywood Meadows South | Resolution | A Resolution accepting the improvements and maintenance security for Marywood Meadows South - Subdivision. | approved | Pass |
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19-1001
| 2 | | | Ordinance | An Ordinance authorizing the issuance and sale of adjustable rate demand economic development revenue bonds, aurora university, in one or more series, of the City of Aurora, Kane, DuPage, Will and Kendall Counties, Illinois, in an aggregate principal amount not to exceed $45,000,000, and confirming the sale thereof; authorizing the execution and delivery of one or more loan agreements, trust indentures, bond purchase agreements and related documents; authorizing the distribution of one or more official statements; approving the delivery of one or more letters of credit, one or more reimbursement agreements and one or more remarketing agreements; and authorizing certain related matters. | adopted | Pass |
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19-1030
| 1 | | | Resolution | A Resolution authorizing the Director of Purchasing to enter into an agreement with the Architectural/Engineering design team of Kluber, Inc., 10 South Shumway Avenue, Batavia, IL 60510 and Kueny Architects, LLC, 10505 Corporate Drive, Suite 100, Pleasant Prairie, WI 53158 in the amount of $1,825,000 for a new Consolidated Public Works Facility | approved | Pass |
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19-1048
| 1 | | | Reports/Studies | Treasurer's Report - October 2019. | accepted and filed | Pass |
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19-1075
| 1 | | | Bills | Bill Summary and Large Bill List | approve and pay | Pass |
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