City Council
Regular MeetingAurora, IL · December 16, 2025
Minutes
City Hall - Second Floor
City of Aurora Council Chambers
44 East Downer Place
Aurora, IL
City Council
Meeting Minutes - Final
Tuesday
December 16, 2025
5:00 PM
***This City Council Meeting will be held immediately upon the adjournment of the
5:00 PM Committee of the Whole Meeting.***
**Meeting Rescheduled from December 23, 2025**
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
Mayor Laesch called the meeting to order at 8:22 p.m. and the roll was called:
Present: 13 - Alderman Daniel Barreiro, Alderwoman Juany Garza, Alderman Ted
Mesiacos, Alderman Jonathan Núñez, Alderman Carl Franco, Alderman
Mike Saville, Alderman Javier Bañuelos, Alderwoman Patty Smith,
Alderman Edward Bugg, Alderwoman Shweta Baid, Alderman-At-Large
Keith Larson, Alderman-At-Large Will White and Mayor John Laesch
APPOINTMENT OF SERGEANT-AT-ARMS
A motion was made by Alderwoman Smith and seconded by Alderman Saville
to appoint a Sergeant-at-Arms for this meeting. The motion carried by voice
vote and Officer Ortinau served as Sergeant-at-Arms for this meeting.
PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was led by Mayor Laesch.
PUBLIC COMMENT
The City Clerk read the Rules of Public Comment and Natalie Wakileh spoke in
opposition to the Jerry Seinfeld show at the Paramount Theatre.
CONSENT AGENDA
The City Clerk read the Consent Agenda in full. A motion was made by
Alderman Franco and seconded by Alderman Saville to approve the Consent
City of Aurora Page 1
City Council Meeting Minutes - Final December 16, 2025
Agenda in full. The motion carried by the following vote:
Aye: 12 - Alderman Barreiro, Alderwoman Garza, Alderman Mesiacos,
Alderman Núñez, Alderman Franco, Alderman Saville, Alderman Bañuelos,
Alderwoman Smith, Alderman Bugg, Alderwoman Baid, Alderman-at-Large
Larson and Alderman-at-Large White
25-0678 A Resolution authorizing the purchase of computer equipment from
Insight Public Sector, Inc., in an amount not to exceed $90,000 .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-382
25-0765 A Resolution authorizing the execution of a Joint Funding Agreement with
the State of Illinois, the execution of a Phase 3 Construction Engineering
Services Agreement with Baxter & Woodman, Inc. in the not to exceed
amount of $29,731.00, and the appropriation of $352,731 .00 of MFT
Funds for the Edgelawn BNSF Bike Path Crossing Project .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-383
25-0766 A Resolution authorizing the execution of a Joint Funding Agreement with
the State of Illinois, the execution of a Phase 3 Construction Engineering
Services Agreement HR Green, Inc. in the not to exceed amount of
$361,489.00, and the appropriation of $1,085 ,000 of MFT Funds for the
Indian Trail (Ohio to Pennsbury) Signal Modernization Project .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-384
25-0787 A Resolution authorizing the execution of labor agreement between the
City of Aurora and Metropolitan Alliance of Police (MAP), Aurora
Information Technology Chapter #525 (Union), for the period of January
1, 2024, to December 31, 2027 .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-385
25-0834 A Resolution Authorizing Purchase of Property/Boiler Machinery, Fine
Arts, cyber and Excess Cyber Liability, Crime, Special Events Liability,
Drone Liability, General Liability/Law Enforcement/Auto Liability, Excess
Liability, Excess Workers Compensation, and Liquor Liability insurance
policies for the period of December 31, 2025, through December 31,
2026.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-386
City of Aurora Page 2
City Council Meeting Minutes - Final December 16, 2025
25-0858 A Resolution authorizing approval of the Year 2 true-up invoice under the
three-year Enterprise Agreement for Microsoft software, purchased
through the State of Illinois Department of Innovation and Technology
Joint Purchasing Contract (CMT #1176800) with Dell Marketing L.P., in
the amount of $303,804.24 .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-387
25-0871 A Resolution to award a contract for well maintenance services for Well
20 to Layne Christensen Company in the not to exceed amount of
$225,113.00.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-388
25-0877 A Resolution adopting unit price bids for the purchase of various water
and sewer repair materials for the 2026 calendar year .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-389
25-0891 A Resolution authorizing the execution of a Phase 2 Design Engineering
Supplement with Crawford, Murphy, & Tilly, Inc. in the not to exceed
amount of $239,431.00 and the appropriation the same amount of
REBUILD Illinois Bond Funds for the Sullivan Road Reconstruction
Project.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-390
25-0892 A Resolution approving and Intergovernmental Agreement between the
City of Aurora and Fox Valley Park District for the construction of a
shared use path crossing of the BNSF Railroad at Edgelawn Drive .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-391
25-0893 A Resolution approving and Intergovernmental Agreement between the
City of Aurora and Aurora Township for a detour during the construction
of a shared use path crossing of the BNSF Railroad at Edgelawn Drive .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-392
25-0894 A Resolution authorizing the execution of real estate contracts to
City of Aurora Page 3
City Council Meeting Minutes - Final December 16, 2025
purchase property in the amount of $11 ,000.00 and appropriating MFT
Funds for the Edgelawn BNSF Bike Path Crossing Project .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-393
25-0895 A Resolution authorizing the City of Aurora to enter into a construction
and maintenance agreement with BNSF Railway Company for
improvements of the crossing of the new Edgelawn Drive bike path and
the BNSF Railroad.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-394
25-0912 A Resolution authorizing the execution of real estate contracts to
purchase properties and appropriating MFT Funds required for the Indian
Trail Road Signal Modernization and Resurfacing (Ohio to Pennsbury)
Project in the amount of $1 ,400.00.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-395
25-0917 A Resolution Authorizing a Two-Year Instrumentation Service Agreement
with the HACH Company for $200,093.40 for the Water Production
Division.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-396
25-0950 A Resolution to award a contract for the East Well Collector Combination
Pressure Reducing & Pressure Sustaining Valve Replacement project to
DePue Mechanical, Inc., in the not to exceed amount of $128,592.00.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-397
25-0953 A Resolution authorizing Shannon Chrismore to provide Employee
Assistance Services for the period of January 1, 2026 through December
31, 2026.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-398
25-0955 A Resolution authorizing the City to accept a grant award from the
Metropolitan Mayor's Caucus of $22,000.00 to support energy efficiency
outreach and education .
This Resolution was approved on the Consent Agenda.
City of Aurora Page 4
City Council Meeting Minutes - Final December 16, 2025
Enactment No: R25-399
25-0961 A Resolution authorizing the City to accept a grant award of $75,540.81
from the FY26 Illinois Department of Transportation Sustained Traffic
Enforcement Program (STEP).
This Resolution was approved on the Consent Agenda.
Enactment No: R25-400
25-0967 An Ordinance amending Section 5-56 of the Code of Ordinances of the
City of Aurora to increase the fuel flowage fee from $0.05 to $0.06 per
gallon of fuel sold at the Aurora Municipal Airport .
This Ordinance was adopted on the Consent Agenda.
Enactment No: O25-097
25-0979 A Resolution Superseding All Previous Resolutions Pertaining To and
Amending Pay Plans for Employees In the Non-Exempt Pay Plan.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-401
25-0980 A Resolution Superseding All Previous Resolutions Pertaining To and
Amending Pay Plans for Employees In The Executive Pay Plan.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-402
25-0981 A Resolution authorizing the Mayor and City Clerk to amend a Design
Phase Engineering Agreement in the not-to-exceed amount of $6 ,000
and to amend a Construction Phase Engineering Agreement in the
not-to-exceed amount of $10,100 with Crawford, Murphy and Tilly, Inc. for
the Rehabilitate Airfield Lighting Vault (ARR-4915) and Replace Vault
Generator (ARR-5117) projects located at the Aurora Municipal Airport.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-403
25-0985 A Resolution to award a contract to Thomas Engineering Group, LLC for
Resident Inspection and Engineering Services.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-404
25-0993 A Resolution Authorizing a Contract and IEPA PWSLP loan forgiveness
agreement with Brandt Excavating, Inc for the Lead Service Replacement
Project - Contract 3 for the bid amount of $2,719,008.50, pending
City of Aurora Page 5
City Council Meeting Minutes - Final December 16, 2025
approval of on IEPA loan forgiveness loan.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-405
25-0994 A Resolution to approve Change Order #1 with Builders Paving, LLC in
the amount of $60,000.00 for the 2025 City-Wide Resurfacing (EAST)
project.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-406
25-0995 A Resolution establishing the maximum number of Class B: Onsite
Consumption liquor licenses, (unofficially related to the application from
Reuland Food Service at 115 Oak Ave.). [Ward 2]
This Resolution was approved on the Consent Agenda.
Enactment No: R25-407
25-0997 A Resolution authorizing the Mayor and City Clerk to amend a Design
Phase Engineering Agreement in a not-to-exceed amount of $15,700
with Crawford, Murphy and Tilly, Inc. and to execute a non-competitive
procurement contract with Hali Brite, Inc. for the purchase of one Rotating
Beacon and four Wind Cones in the not-to-exceed amount of $30,000 in
association with Project ARR-5201, Replace Airfield Signage, Wind
Cones, Runway 15 and 27 Runway End Identifier Lights (REILs) & Airport
Rotating Beacon; Construct Runway Guard Lights at Runway 15/33 at the
Aurora Municipal Airport .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-408
25-0998 A Resolution Approving a Professional Services Contract with Stratagem
Consulting Group, LLC for State and Federal Legislative Consulting
Services.
This Resolution was approved on the Consent Agenda.
Enactment No: R25-409
25-1001 A Resolution to approve the award of cellular phone services, to Cellco
Partnership d/b/a Verizon Wireless (Verizon) using the most recent State
of Illinois contract and a one-time retention credit and a one-year term .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-410
25-1002 A Resolution to Enter into a Three (3) Year ATM Space Lease
City of Aurora Page 6
City Council Meeting Minutes - Final December 16, 2025
Agreement with Old Second Bank .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-411
25-1006 A Resolution authorizing the Director of Purchasing to enter into an
agreement with L3Harris of Melbourne, FL to purchase new radio
computer consoles for $457,821.48 .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-412
25-1008 A Resolution approving the appointment of Daniel Scaramelli as
Manager of Data and Analytics .
This Resolution was approved on the Consent Agenda.
Enactment No: R25-413
UNFINISHED BUSINESS
25-0923 A Resolution authorizing the execution of an Engineering Services
Agreement with HR Green, Inc. in the not to exceed amount of
$74,304.08 by encumbering $80,000 of Ward funds for Phase 1
Preliminary Engineering support on the 2025 Safe Routes to School
projects.
A motion was made by Alderman Saville and seconded by Alderman Franco to
approve this item. The motion carried by the following vote:
Aye: 10 - Alderwoman Garza, Alderman Mesiacos, Alderman Franco, Alderman
Saville, Alderman Bañuelos, Alderwoman Smith, Alderman Bugg,
Alderwoman Baid, Alderman-At-Large Larson and Alderman-At-Large White
Abstain: 2- Alderman Barreiro and Alderman Núñez
Enactment No: R25-414
25-0954 An Ordinance Levying Certain Special Service Area Taxes For The
Fiscal Year January 1, 2025 Through December 31, 2025. (Special
Service Area Number Ninety)
Yordana Wysocki, Corporation Counsel - City of Aurora, responded to questions.
Stacey Peterson, Chief Financial Officer - City of Aurora, responded to questions.
A motion was made by Alderman Nunez and seconded by Alderman Barreiro
to reject this item. The motion carried by the following vote and this item was
not passed:
Aye: 12 - Alderman Barreiro, Alderwoman Garza, Alderman Mesiacos, Alderman
Núñez, Alderman Franco, Alderman Saville, Alderman Bañuelos,
Alderwoman Smith, Alderman Bugg, Alderwoman Baid, Alderman-At-Large
Larson and Alderman-At-Large White
City of Aurora Page 7
City Council Meeting Minutes - Final December 16, 2025
25-0975 A Resolution authorizing the execution of a Services Agreement Between
the City and OnLight Aurora to Provide Internet Services to the Habitat
Green Freedom Subdivision .
Jeff Anderson, Deputy CIO - City of Aurora, presented.
Austin FitzCorbitt, Volunteer Director of Onlight Aurora, responded to questions.
Mayor Laesch and Alderman-at-Large Larson recused themselves from the
discussion and vote on this item and left City Council Chambers during the
discussion and vote on this item. Mayor Pro Tem Saville presided over the
meeting during the discussion and vote on this item. A motion was made by
Alderwoman Smith and seconded by Alderman Franco to approve this item.
The motion carried by the following vote and Mayor Laesch and
Alderman-at-Large Larson returned to City Council Chambers after the vote
concluded:
Aye: 11 - Alderman Barreiro, Alderwoman Garza, Alderman Mesiacos, Alderman
Núñez, Alderman Franco, Alderman Saville, Alderman Bañuelos,
Alderwoman Smith, Alderman Bugg, Alderwoman Baid and
Alderman-At-Large White
Abstain: 1- Alderman-At-Large Larson
Enactment No: R25-415
APPROVAL OF THE BILL SUMMARY AND LARGE BILL LIST
25-1028 Bill Summary and Large Bill List.
A motion was made by Alderman Franco and seconded by Alderwoman Garza
to approve and pay the bills. The motion carried by the following vote:
Aye: 12 - Alderman Barreiro, Alderwoman Garza, Alderman Mesiacos, Alderman
Núñez, Alderman Franco, Alderman Saville, Alderman Bañuelos,
Alderwoman Smith, Alderman Bugg, Alderwoman Baid, Alderman-At-Large
Larson and Alderman-At-Large White
CLOSED SESSION
There was no need for a Closed Session.
ADJOURN
A motion was made by Alderman Saville and seconded by Alderman Mesiacos
to adjourn this meeting. The motion carried by voice vote and the meeting
adjourned at 8:59 p.m.
Submitted by:
____________________________________
Jennifer Stallings, City Clerk
City of Aurora Page 8
City Council Meeting Minutes - Final December 16, 2025
Any individual requiring language translation and/or disability requesting a reasonable
accommodation in order to participate in a public meeting should contact the City
Clerk’s Office at least 48 hours in advance of the scheduled meeting. The City Clerk’s
Office can be reached in person at 44 E. Downer Place, Aurora Illinois, via telephone at
630-256-3070, or via e-mail at CityClerk@aurora.il.us. Every effort will be made to allow
for meeting participation.
Cualquier persona que requiera traducción de idiomas y/o tenga una discapacidad y
solicite una adaptación razonable para poder participar en una junta pública, debe
comunicarse con la Oficina de la Secretaría Municipal al menos 48 horas antes de la
junta programada. Puede comunicarse con la Oficina de la Secretaría Municipal en
persona en 44 E. Downer Place, Aurora Illinois, por teléfono al 630-256-3070 o por
correo electrónico a CityClerk@aurora.il.us. Se hará todo lo posible para permitir la
participación en la junta.
City of Aurora Page 9
Agenda
City Hall - Second Floor
City of Aurora Council Chambers
44 East Downer Place
Aurora, IL
City Council
Agenda - Final
Tuesday
December 16, 2025
5:00 PM
***This City Council Meeting will be held immediately upon the adjournment of the
5:00 PM Committee of the Whole Meeting.***
**Meeting Rescheduled from December 23, 2025**
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
MAYOR'S REPORT
MAYORAL APPOINTMENTS
PUBLIC COMMENT
CONSENT AGENDA
(To consist as determined by the Committee of the Whole)
25-0678 A Resolution authorizing the purchase of computer equipment from Insight Public
Sector, Inc., in an amount not to exceed $90,000.
25-0765 A Resolution authorizing the execution of a Joint Funding Agreement with the State
of Illinois, the execution of a Phase 3 Construction Engineering Services
Agreement with Baxter & Woodman, Inc. in the not to exceed amount of
$29,731.00, and the appropriation of $352,731.00 of MFT Funds for the Edgelawn
BNSF Bike Path Crossing Project.
City of Aurora Page 1 Printed on 12/16/2025
City Council Agenda - Final December 16, 2025
25-0766 A Resolution authorizing the execution of a Joint Funding Agreement with the State
of Illinois, the execution of a Phase 3 Construction Engineering Services
Agreement HR Green, Inc. in the not to exceed amount of $361,489.00, and the
appropriation of $1,085,000 of MFT Funds for the Indian Trail (Ohio to Pennsbury)
Signal Modernization Project.
25-0779 An Ordinance amending and adding Sections 2-185, 15-130, 15-320, 15-321,
15-322, and 15-354 of the Code of Ordinances of the City of Aurora pertaining to
the disclosure of economic interests, campaign contributions, lobbying, and the
use of City property and the City seal.
25-0787 A Resolution authorizing the execution of labor agreement between the City of
Aurora and Metropolitan Alliance of Police (MAP), Aurora Information Technology
Chapter #525 (Union), for the period of January 1, 2024, to December 31, 2027.
25-0834 A Resolution Authorizing Purchase of Property/Boiler Machinery, Fine Arts, cyber
and Excess Cyber Liability, Crime, Special Events Liability, Drone Liability,
General Liability/Law Enforcement/Auto Liability, Excess Liability, Excess
Workers Compensation, and Liquor Liability insurance policies for the period of
December 31, 2025, through December 31, 2026.
25-0858 A Resolution authorizing approval of the Year 2 true-up invoice under the
three-year Enterprise Agreement for Microsoft software, purchased through the
State of Illinois Department of Innovation and Technology Joint Purchasing
Contract (CMT #1176800) with Dell Marketing L.P., in the amount of $303,804.24.
25-0871 A Resolution to award a contract for well maintenance services for Well 20 to
Layne Christensen Company in the not to exceed amount of $225,113.00.
25-0877 A Resolution adopting unit price bids for the purchase of various water and sewer
repair materials for the 2026 calendar year.
25-0891 A Resolution authorizing the execution of a Phase 2 Design Engineering
Supplement with Crawford, Murphy, & Tilly, Inc. in the not to exceed amount of
$239,431.00 and the appropriation the same amount of REBUILD Illinois Bond
Funds for the Sullivan Road Reconstruction Project.
25-0892 A Resolution approving and Intergovernmental Agreement between the City of
Aurora and Fox Valley Park District for the construction of a shared use path
crossing of the BNSF Railroad at Edgelawn Drive.
25-0893 A Resolution approving and Intergovernmental Agreement between the City of
Aurora and Aurora Township for a detour during the construction of a shared use
path crossing of the BNSF Railroad at Edgelawn Drive.
25-0894 A Resolution authorizing the execution of real estate contracts to purchase
property in the amount of $11,000.00 and appropriating MFT Funds for the
Edgelawn BNSF Bike Path Crossing Project.
City of Aurora Page 2 Printed on 12/16/2025
City Council Agenda - Final December 16, 2025
25-0895 A Resolution authorizing the City of Aurora to enter into a construction and
maintenance agreement with BNSF Railway Company for improvements of the
crossing of the new Edgelawn Drive bike path and the BNSF Railroad.
25-0912 A Resolution authorizing the execution of real estate contracts to purchase
properties and appropriating MFT Funds required for the Indian Trail Road Signal
Modernization and Resurfacing (Ohio to Pennsbury) Project in the amount of
$1,400.00.
25-0917 A Resolution Authorizing a Two-Year Instrumentation Service Agreement with the
HACH Company for $200,093.40 for the Water Production Division.
25-0923 A Resolution authorizing the execution of an Engineering Services Agreement with
HR Green, Inc. in the not to exceed amount of $74,304.08 by encumbering
$80,000 of Ward funds for Phase 1 Preliminary Engineering support on the 2025
Safe Routes to School projects.
25-0950 A Resolution to award a contract for the East Well Collector Combination Pressure
Reducing & Pressure Sustaining Valve Replacement project to DePue
Mechanical, Inc., in the not to exceed amount of $128,592.00.
25-0953 A Resolution authorizing Shannon Chrismore to provide Employee Assistance
Services for the period of January 1, 2026 through December 31, 2026.
25-0955 A Resolution authorizing the City to accept a grant award from the Metropolitan
Mayor's Caucus of $22,000.00 to support energy efficiency outreach and
education.
25-0961 A Resolution authorizing the City to accept a grant award of $75,540.81 from the
FY26 Illinois Department of Transportation Sustained Traffic Enforcement
Program (STEP).
25-0967 An Ordinance amending Section 5-56 of the Code of Ordinances of the City of
Aurora to increase the fuel flowage fee from $0.05 to $0.06 per gallon of fuel sold
at the Aurora Municipal Airport.
25-0979 A Resolution Superseding All Previous Resolutions Pertaining To and Amending
Pay Plans for Employees In the Non-Exempt Pay Plan.
25-0980 A Resolution Superseding All Previous Resolutions Pertaining To and Amending
Pay Plans for Employees In The Executive Pay Plan.
25-0981 A Resolution authorizing the Mayor and City Clerk to amend a Design Phase
Engineering Agreement in the not-to-exceed amount of $6,000 and to amend a
Construction Phase Engineering Agreement in the not-to-exceed amount of
$10,100 with Crawford, Murphy and Tilly, Inc. for the Rehabilitate Airfield Lighting
Vault (ARR-4915) and Replace Vault Generator (ARR-5117) projects located at
the Aurora Municipal Airport.
City of Aurora Page 3 Printed on 12/16/2025
City Council Agenda - Final December 16, 2025
25-0985 A Resolution to award a contract to Thomas Engineering Group, LLC for Resident
Inspection and Engineering Services.
25-0993 A Resolution Authorizing a Contract and IEPA PWSLP loan forgiveness
agreement with Brandt Excavating, Inc for the Lead Service Replacement Project -
Contract 3 for the bid amount of $2,719,008.50, pending approval of on IEPA loan
forgiveness loan.
25-0994 A Resolution to approve Change Order #1 with Builders Paving, LLC in the
amount of $60,000.00 for the 2025 City-Wide Resurfacing (EAST) project.
25-0995 A Resolution establishing the maximum number of Class B: Onsite Consumption
liquor licenses, (unofficially related to the application from Reuland Food Service
at 115 Oak Ave.). [Ward 2]
25-0997 A Resolution authorizing the Mayor and City Clerk to amend a Design Phase
Engineering Agreement in a not-to-exceed amount of $15,700 with Crawford,
Murphy and Tilly, Inc. and to execute a non-competitive procurement contract with
Hali Brite, Inc. for the purchase of one Rotating Beacon and four Wind Cones in
the not-to-exceed amount of $30,000 in association with Project ARR-5201,
Replace Airfield Signage, Wind Cones, Runway 15 and 27 Runway End Identifier
Lights (REILs) & Airport Rotating Beacon; Construct Runway Guard Lights at
Runway 15/33 at the Aurora Municipal Airport.
25-0998 A Resolution Approving a Professional Services Contract with Stratagem
Consulting Group, LLC for State and Federal Legislative Consulting Services.
25-1001 A Resolution to approve the award of cellular phone services, to Cellco
Partnership d/b/a Verizon Wireless (Verizon) using the most recent State of Illinois
contract and a one-time retention credit and a one-year term.
25-1002 A Resolution to Enter into a Three (3) Year ATM Space Lease Agreement with Old
Second Bank.
25-1006 A Resolution authorizing the Director of Purchasing to enter into an agreement with
L3Harris of Melbourne, FL to purchase new radio computer consoles for
$457,821.48.
25-1008 A Resolution approving the appointment of Daniel Scaramelli as Manager of Data
and Analytics.
DIRECT TO COUNCIL CONSENT AGENDA
UNFINISHED BUSINESS
25-0954 An Ordinance Levying Certain Special Service Area Taxes For The Fiscal Year
January 1, 2025 Through December 31, 2025. (Special Service Area Number
Ninety)
Item Held at the City Council meeting on December 9, 2025.
City of Aurora Page 4 Printed on 12/16/2025
City Council Agenda - Final December 16, 2025
25-0975 A Resolution authorizing the execution of a Services Agreement Between the City
and OnLight Aurora to Provide Internet Services to the Habitat Green Freedom
Subdivision.
NEW BUSINESS
REPORT
APPROVAL OF THE BILL SUMMARY AND LARGE BILL LIST
25-1028 Bill Summary and Large Bill List.
CLOSED SESSION
ADJOURN
Any individual requiring language translation and/or disability requesting a reasonable
accommodation in order to participate in a public meeting should contact the City
Clerk’s Office at least 48 hours in advance of the scheduled meeting. The City Clerk’s
Office can be reached in person at 44 E. Downer Place, Aurora Illinois, via telephone at
630-256-3070, or via e-mail at CityClerk@aurora.il.us. Every effort will be made to allow
for meeting participation.
Cualquier persona que requiera traducción de idiomas y/o tenga una discapacidad y
solicite una adaptación razonable para poder participar en una junta pública, debe
comunicarse con la Oficina de la Secretaría Municipal al menos 48 horas antes de la
junta programada. Puede comunicarse con la Oficina de la Secretaría Municipal en
persona en 44 E. Downer Place, Aurora Illinois, por teléfono al 630-256-3070 o por
correo electrónico a CityClerk@aurora.il.us. Se hará todo lo posible para permitir la
participación en la junta.
City of Aurora Page 5 Printed on 12/16/2025