Kane County Reporter

City of Aurora Infrastructure and Technology Committee met March 11

Here is the agenda provided by the committee:

Members of the public wishing to provide public comment for this meeting must be physically present at the meeting and registered to speak prior to the meeting being called to order. Please contact the Aldermen’s Office at (630) 256-3020 with questions. 

CALL TO ORDER 

ROLL CALL 

APPROVAL OF MINUTES 

24-0135 Approval of the minutes from the Infrastructure and Technology Committee Meeting held February 26, 2024. 

PUBLIC COMMENT 

AGENDA 

24-0017 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. 

24-0143 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. 

24-0151 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. 

24-0152 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. 

24-0154 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. 

24-0155 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. 

24-0156 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. 

CLOSED SESSION 

ADJOURNMENT 

https://aurora-il.legistar.com/View.ashx?M=A&ID=1157836&GUID=A5D04543-6FD6-45F5-AA7C-B01705AB729A