A Resolution to utilize donation funds in the amount of $226,950 from the Festival
of Lights for the purpose of a Youth Programs Enhancement Grant administered
by the Youth Services division.
A Resolution to award a contract for the River Intake Building Roofing Membrane
Replacement Project to Anthony Roofing Tecta America LLC, in the not to exceed
amount of $61,713.75.
An Ordinance Amending Chapter 12 of the Aurora Code of Ordinances titled
Buildings and Building Regulations to Amend the 2015 I-Series adoption of the
International Property Maintenance (IPMC).
A Resolution to Accept the Youth Climate Action Fund grant for the 2026-2027
cycle and Agreement with Rockefeller Philanthropy Advisors in the amount of
$50,000 by the Youth Services division.
A motion authorizing and directing Chief Human Resources to execute a
settlement agreement on behalf of the City on the Workers Compensation Claim
#23Q5I5662329; #25Q05M737625.
A Resolution authorizing the director of purchasing to enter into a three-year
agreement and two one-year options with Equature of Southfield, MI for a total of
$301,078.90 for a dispatch recording system.
A Resolution authorizing the Director of Purchasing to open a Purchase Order in
the amount of $292,027.05 for Blink Network, LLC to furnish and install a total of
nine (9) dual-port chargers across three city-owned locations utilizing rebate
vouchers allocated to the city by the U.S. Department of Energy (DOE) for the
Energy Efficiency and Conservation Block Grant (EECBG) program in the amount
of $211,320.
A Resolution authorizing the Director of Purchasing to enter into an agreement with
the Aurora Civic Center Authority (ACCA) for the production of the 2026 Fiestas
Patrias celebration in partnership with the City of Aurora and the Aurora Hispanic
Heritage Advisory Board at the Aurora Metropolitan Exposition Auditorium and
Office Building Authority (RiverEdge Park).
A Resolution authorizing the Director of Purchasing to purchase radio equipment,
installation services and support from L3Harris, Lynchburg, VA for $2,409,905.06.
A Resolution authorizing the Director of Purchasing to acquire Public Safety radio
networking equipment from L3Harris, Melbourne, FL for $244,506.45.
DIRECT TO COUNCIL CONSENT AGENDA
A Resolution accepting the improvements and maintenance security for Fourteen
Forty Nine Senior Estates Subdivision, 1449 Jericho Circle.
Approval of the Minutes of the Tuesday, July 14, 2026 City Council Meeting.
A Resolution approving reduction No. 01 for Eola Preserve Subdivision, Preserve
Drive.