Kane County Reporter

City of Aurora Infrastructure and Technology Committee will meet Nov. 25

Here is the agenda provided by the committee:

Chairperson Juany Garza

Vice Chair Ted Mesiacos

Alderman John Laesch

Alderman Brandon Tolliver

Alderman Daniel Barreiro

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.

CALL TO ORDER

ROLL CALL

APPROVAL OF MINUTES

24-0897 Approval of the Minutes from the Infrastructure and Technology Committee Meeting held on Tuesday, November 12, 2024.

PUBLIC COMMENT

AGENDA

24-0878 A Resolution authorizing the Director of Purchasing to enter into an agreement with Blink Network, LLC of Bowie, MD in the amount of $68,396.25 to furnish and install five (5) dual-port electric vehicle chargers at the new Public Works Facility and allow City staff to negotiate the installation of additional Blink electric vehicle chargers at other locations throughout the City to establish a single, standardized charging network and revenue collection system.

24-0879 A Resolution authorizing the Director of Purchasing to utilize Sourcewell and Omnia Cooperative Purchasing Contracts to purchase equipment for the new Public Works Facility and allow for several additional future equipment purchases.

24-0891 A Resolution authorizing the execution of an addendum to a Phase 2 Design Engineering Services contract with HR Green, Inc in the not to exceed amount of $256,291.09 for the Farnsworth-Bilter-Church Roadway Widening, Resurfacing and Intersection Improvements.

24-0896 A Resolution authorizing the Mayor or his designee to sign Memorandums of Understanding for placement of school crossing guard shelters within City ROW.

24-0911 A Resolution authorizing the Director of Purchasing to execute a change order increasing the contract with R.C. Wegman for the RiverEdge Park Phase II Expansion to $23,524,379.

24-0917 A Resolution authorizing the Director of Purchasing to execute a contract with National Technologies, Inc. in the amount of $800,000 to reroute fiber at RiverEdge Park.

CLOSED SESSION

ADJOURNMENT

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