City of Aurora Finance Committee will meet at 3 p.m. Tuesday, June 14.
The Aurora Finance Committee is a standing committee of the city council. It advises the council on all matters related to the city’s finances.
To provide municipal, financial services of the highest quality to the Residents and Businesses of the City of Aurora, the City Council, and the City Staff, in an efficient and progressive manner, while safeguarding City assets and upholding the Public Trust.
Here is the agenda as provided by Aurora:
City Hall 5th Floor Conference Room 5B
44 East Downer Place, Aurora, IL
Chairperson Bob O'Connor
Alderman Kristina "Tina" Bohman
Alderman Rick Mervine
Alt - Alderman Ted Mesiacos
City of Aurora Finance Committee
Agenda - Final
Tuesday, June 14, 2016, 3:00 PM
CALL TO ORDER:
ROLL CALL
OTHERS PRESENT
APPROVAL OF MINUTES
16-00493 Approval of the minutes from the Finance Committee on May 24, 2016.
AGENDA
16-00508 An Ordinance of the City of Aurora, Illinois, Ascertaining the Prevailing Wage Rate of Wages for Laborers, Mechanics, and other Workers Employed in Public Works Projects.
16-00422 A Resolution Approving An Amendment to the Agreement with Seize the Future Development Foundation to Provide Funding for Economic Development Activities and Services
16-00426 A Resolution Approving First Amendment to Development Agreement with Jimi Allen Photography Inc., for 56-58-60 South LaSalle Street
16-00444 A Resolution to purchase two new trucks from the Illinois Department of Central Management Services Master Contract for the Streets and Parks & Recreation Maintenance Divisions
16-00460 A Resolution Authorizing the Mayor to Execute an Engineering Agreement Between the City of Aurora and V3 Companies for Phase I Engineering Services for Eola Road Extension to US Rte. 30.
16-00477 A Resolution Authorizing a Roadway Construction and Financing Agreement with Five H, LLC for the Extension of Eola Road to U.S. Rte. 30.
16-00501 A Resolution approving the purchase of up to 300 Dell personal computers and workstations through CDW-Government of Vernon Hills, Illlinois, through the date of December 31, 2018.
16-00502 A Resolution authorizing the purchase of fourteen Panasonic Toughpad computers off of State of Illinois Master Contract #CMS5848520 from CDS Office Technologies in the amount of $50,792.00.
16-00506 A Resolution approving the purchase of an extended warranty from Dell Inc. for Storage Area Network (SAN) in the amount of $55,167.98 for the MIS Division.
16-00526 A Resolution to accept the Proposals received for the 2016-2017 Water & Sewer Division Emergency Repair Program.
16-00529 A Resolution Authorizing Renewal of The Auto Group Lease Amendment #8
16-00530 A Resolution awarding the Roundabout Intersection Improvements for Highland Avenue and Sullivan Road construction to the low bidder in the amount of $526,348.68, Geneva Construction Co.
16-00534 A Resolution authorizing payment of the 2016 FX and SUMS software maintenance agreement with the Harris Corporation Lynchburg, VA in the amount of $50,000.00.
16-00535 A Resolution Authorizing the Purchase of Bulk Rock Salt in the Amount of $56.35 Per Ton for the 2016-2017 Season
16-00547 A Resolution Approving a Memorandum of Understanding Between the City of Aurora and The Community Builders Inc. for the Redevelopment of the Properties Located at 5 East Galena Boulevard, 14-20 South Stolp Avenue, and 32 South Broadway.
16-00550 A Resolution to extend the contract with VisionFriendly.com, Naperville, Illinois for website services through January 2017 in the Total Amount of $35,000
16-00548 A Resolution to approve the proposal for Municipal Website Design Services from Icon Enterprises d/b/a Civic Plus, Manhattan, Kansas, in the amount of $44,186 per year for three years which includes hosting and maintenance HELD
16-00447 A Resolution to accept the bid from Enterprise Leasing of Chicago, 1050 Lombard Rd, Lombard, Illinois, for a three year vehicle rental agreement for the Aurora Police Department.
ADJOURNMENT
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