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Saturday, January 18, 2025

City of Aurora Infrastructure and Technology Committee met Jan. 13

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Aurora’s First Ward, Alderman Emmanuel Llamas | City of Aurora

Aurora’s First Ward, Alderman Emmanuel Llamas | City of Aurora

City of Aurora Infrastructure and Technology Committee met Jan. 13

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

24-0969 Approval of the minutes from the Infrastructure and Technology Committee meeting held on Monday, December 9, 2024.

PUBLIC COMMENT

AGENDA

24-0859 A Resolution requesting implementation of a Privacy Readiness Review by Class-LLC, Atlanta, GA for a total amount not to exceed $100,000.00.

24-0987 A Resolution to award a contract to Connelly Electric Company in an amount not-to-exceed of $53,500.00 for the Water Production Division (WPD).

24-1000 A Resolution authorizing the purchase of replacement and additional vehicles for the City of Aurora fleet, for an amount not to exceed $1,570,000.00.

24-1003 A Resolution authorizing the Mayor to sign and execute the Water Main Easement Agreement with Commonwealth Edison Company (ComEd) as part of the Middlebury Drive to LaJolla Court Water Main Installation.

24-1007 A Resolution authorizing the execution of permits with the State of Illinois for maintenance and construction on State highways.

25-0005 A Resolution authorizing a rehabilitation project of six (6) finished water distribution pumps for the Water Production Division in an amount not-to-exceed of $402,000. 25-0009 A Resolution authorizing the Director of Purchasing to adopt unit prices for the purchase of Sensus water meters..

25-0010 A Resolution authorizing the Director of Purchasing to execute Change Order Number 1 to the Contract with Hoerr Construction Inc. for the 2024 Sanitary Sewer CIPP Lining project in the amount of $84,825.00.

25-0011 A Resolution Authorizing a Contract and IEPA PWSLP loan forgiveness agreement with Brandt Excavating, Inc for the Lead Service Replacement Project - Contract 2 for the bid amount of $3,261,380.00, pending approval of on IEPA loan forgiveness loan.

25-0016 A Resolution authorizing the execution of real estate contracts to purchase properties required for the Farnsworth Bilter Church Roadway Widening Project.

CLOSED SESSION

ADJOURNMENT

https://aurora-il.legistar.com/View.ashx?M=A&ID=1253666&GUID=112B2508-125C-472B-B8DF-B33A3AADF494

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