Kane County Reporter

City of Aurora City Council will meet Dec. 10

Here is the agenda provided by the council:

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. Call the City Clerk's Office at (630) 256-3070 with questions. Please refer to the last page of this agenda for information regarding translation & reasonable accommodation requests.

ROLL CALL

APPOINTMENT OF SERGEANT-AT-ARMS

PLEDGE OF ALLEGIANCE

INVOCATION

MAYOR'S OFFICE OF COMMUNITY AFFAIRS PRESENTATIONS

MAYORAL APPOINTMENTS

24-0898 A Resolution authorizing the appointment of Dan Halfeldt as member to the Block Grant Working Committee (BGWC).

PUBLIC COMMENT

PUBLIC HEARINGS

24-0941 A Public Hearing Pursuant to 35 ILCS 200/18-55 through 18-90 for proposed tax increase for the City of Aurora- Special Service Area 63 (Near West Side Lighting). 

(Public Hearing for Legistar File 24-0801)

24-0942 A Public Hearing Pursuant to 35 ILCS 200/18-55 through 18-90 for proposed tax increase for the City of Aurora- Special Service Area 65 (Eastview Estates).

(Public Hearing for Legistar File 24-0802)

CONSENT AGENDA

24-0742 A Resolution Authorizing the Execution of an Encroachment Easement and Maintenance Agreement for 1125 Aurora Avenue, in Kane County.

24-0799 An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024 (Special Service Area Number One).

24-0800 An Ordinance Levying Certain Special Service Area Taxes For Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Forty-Four)

24-0801 An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Three).

24-0802 An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Five)

24-0803 An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Six A)

24-0804 An Ordinance Levying Certain Special Service Area Taxes for Fiscal Year January 1, 2024 through December 31, 2024. (Special Service Area Number Sixty-Six B).

24-0805 An Ordinance Levying Certain Special Service Area Taxes for The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Six C)

24-0806 An Ordinance Levying Certain Special Service Area Taxes for Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Six D).

24-0807 An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Sixty-Seven)

24-0808 An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year January 1, 2024 Through December 31, 2024. (Special Service Area Number Twenty- Four)

24-0809 An Ordinance Authorizing and Providing For The Abatement of General Obligation Bond Tax Levies. 2024 Tax Levy Extension.

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.

24-0890 A Resolution to readopt the Illinois Emergency Management Mutual Aid System agreement.

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.

24-0901 A Resolution to Approve the Contract from Ray O’Herron Co. Inc. for the Purchase of Clothing and Uniforms for the Fire Department 2025.

24-0903 An Ordinance Annexing Property located at 1681 Jericho Road to the City of Aurora, pursuant to a Water Service Agreement

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. 

24-0919 An Ordinance Annexing Property located at 1691 Jericho Road to the City of Aurora, pursuant to a Water Service Agreement

DIRECT TO COUNCIL CONSENT AGENDA

24-0931 A Resolution accepting the improvements and maintenance security for Sullivan Rd - Roadway Improvement, East of Sullivan Rd Roundabout and West of Rte. 31.

24-0958 Approval of the Minutes of the Tuesday, November 26, 2024, City Council Meeting.

24-0959 Approval of the Minutes of the Tuesday, December 3, 2024, Special City Council Meeting.

UNFINISHED BUSINESS

24-0708 An Ordinance Establishing a Conditional Use Planned Development, Approving the Eola Preserve Plan Description and Amending Chapter 49 of the Code of Ordinances, City of Aurora, by Modifying the Zoning Map Attached thereto to an Underlying Zoning of R-4A and OS-1, for the Property Located at 620 North Eola Road.

24-0709 A Resolution Approving a Preliminary Plat and Plan for Eola Preserve Subdivision, Located at 620 North Eola Road.

24-0810 An Ordinance Levying Taxes For the City of Aurora, Illinois, For The Fiscal Year January 1, 2024 Through December 31, 2024.

24-0813 A Resolution authorizing the Director of Purchasing to enter into an agreement with Operation Hope to become a service partner as managing agent for the Aurora's Promise Children's Savings Account (CSA) program for a twenty (20) year term in an amount not to exceed $1,983,600.85.

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.

NEW BUSINESS

REPORT

APPROVAL OF THE BILL SUMMARY AND LARGE BILL LIST

24-0962 Bill Summary and Large Bill List.

CLOSED SESSION

ADJOURN

https://aurora-il.legistar.com/View.ashx?M=A&ID=1127617&GUID=710F36AA-F8AE-4EE5-8BD0-42E3165DA4EC