City Council — Aurora, IL
Date: 2025-12-16

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

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

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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

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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

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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.

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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

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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

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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