City of Naperville - Meeting of City Council on 9/15/2020 at 7:00 PM

20-1055

Thu, 19 Dec 2024 17:04:57 GMT

File #: 20-1055
Ver.: 1
Agenda #: 1.
Type: Cash Disbursements
Title: Approve the cash disbursements for the period of 08/01/2020 through 08/31/2020, for a total of $32,471,175.92
Action: approved
Result: Pass

20-1033

Fri, 11 Feb 2022 18:04:35 GMT

File #: 20-1033
Ver.: 1
Agenda #: 2.
Type: Minutes
Title: Approve the regular City Council meeting minutes of September 1, 2020
Action: approved
Result: Pass

20-1053

Fri, 11 Feb 2022 18:04:35 GMT

File #: 20-1053
Ver.: 1
Agenda #: 3.
Type: Meeting Schedule
Title: Approve the City Council meeting schedule for October, November & December 2020
Action: approved
Result: Pass

20-875

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-875
Ver.: 1
Agenda #: 4.
Type: Procurement Award
Title: Approve the award of Option Year Two to Contract 16-266, Fixed Asset Money Management Services, to PFM Asset Management, LLC and BMO Asset Management Corp. (formerly known as Taplin, Canida & Habacht, LLC) for an amount not to exceed $150,000
Action: approved
Result: Pass

20-1030

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-1030
Ver.: 1
Agenda #: 5.
Type: Procurement Award
Title: Approve the award of Change Order 1, to Contract 16-266, Fixed Asset Money Management Services, to PFM Asset Management LLC and BMO Asset Management Corp. (formally known as Taplin, Canida & Habacht, LLC) for an amount not to exceed $37,000 and a total award of $134,000
Action: approved
Result: Pass

20-965

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-965
Ver.: 1
Agenda #: 6.
Type: Procurement Award
Title: Approve the award of the Cooperative Procurement 20-238, SmartNet Maintenance Renewal to CDW-G, for an amount not to exceed $313,358 and for a one-year term
Action: approved
Result: Pass

20-999

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-999
Ver.: 1
Agenda #: 7.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 20-327, LED Light Fixture Conversion, to Graybar, Inc. and Wesco Distribution for an amount not to exceed $510,091.50
Action: approved
Result: Pass

20-1009

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-1009
Ver.: 1
Agenda #: 8.
Type: Procurement Award
Title: Approve the award of Change Order 1 to Contract 19-085, Improvements to City Wells 28 and 31, to Strand Associates for an amount not to exceed $59,761 and a total award of $143,382
Action: approved
Result: Pass

20-1010

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-1010
Ver.: 1
Agenda #: 9.
Type: Procurement Award
Title: Approve the award of Sole Source Procurement 20-310, Schweitzer Engineering Equipment, to Schweitzer Engineering Labs for an amount not to exceed $312,000 and for a 15-month term
Action: approved
Result: Pass

20-1011

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-1011
Ver.: 1
Agenda #: 10.
Type: Procurement Award
Title: Approve the award of cooperative procurement 20-326, Maintenance and Warranty Renewal of Hewlett Packard Hardware and Software to Hewlett Packard Enterprise for an amount not to exceed $112,056 and for a one-year term
Action: approved
Result: Pass

20-1017

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-1017
Ver.: 1
Agenda #: 11.
Type: Procurement Award
Title: Approve the award of Bid 20-249, 2020 Upper Structure Manhole Lining, to Performance Pipelining, Inc. for an amount not to exceed $274,467, plus a 5% contingency
Action: approved
Result: Pass

20-1040

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1040
Ver.: 1
Agenda #: 12.
Type: Public Improvements
Title: Accept the public street and streetlight improvements at Atwater Phase 2, KLA School of Naperville and Wagner Farms Phase 1 and authorize the City Clerk to reduce the corresponding public improvement surety
Action: approved
Result: Pass

20-1047

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1047
Ver.: 1
Agenda #: 13.
Type: Resolution
Title: Adopt the resolution approving an intergovernmental agreement with the Village of Lisle for the Green Trails Drive Improvement Project
Action: adopted
Result: Pass

20-1022

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1022
Ver.: 2
Agenda #: 1.
Type: Public Hearing
Title: Conduct the public hearing for the Community Development Block Grant (CDBG) Program Year 2019 Consolidated Annual Performance and Evaluation Report (CAPER) (Item 1 of 2)
Action: closed
Result: Pass

20-1023

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1023
Ver.: 2
Agenda #: 2.
Type: Report
Title: Accept the Program Year 2019 Community Development Block Grant (CDBG) Consolidated Annual Performance and Evaluation Report (CAPER) (Item 2 of 2)
Action: accept
Result: Pass

20-1012B

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1012B
Ver.: 1
Agenda #: 3.
Type: Ordinance
Title: Pass the ordinance granting approval of variances to Section 5-2C-3 and Section 6-2-26:4 for the property located at 204 N. Huffman Street - (PZC 20-1-057) (BRB #104)
Action: passed
Result: Pass

20-934

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-934
Ver.: 1
Agenda #: 1.
Type: Procurement Award
Title: Approve the award of Bid 20-271, Improvements to City Well 28, to Boller Construction, Inc. for an amount not to exceed $1,739,800 plus a 3% contingency
Action: approved
Result: Pass

20-880

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-880
Ver.: 1
Agenda #: 2.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award the Medical Insurance renewal to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $2,256,464 in fixed costs, based on enrollment, for a one-year term (Item 1 of 3)
Action: approved
Result: Pass

20-881

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-881
Ver.: 1
Agenda #: 3.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award the Pharmaceutical Management Services Renewal to CVS-Caremark at no cost and for a one-year term (Item 2 of 3)
Action: approved
Result: Pass

20-882

Thu, 19 Dec 2024 17:04:58 GMT

File #: 20-882
Ver.: 1
Agenda #: 4.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award the Stop-Loss Reinsurance Policy Renewal to Symetra Insurance Company for an amount not to exceed $882,417 and a one-year term (Item 3 of 3)
Action: approved
Result: Pass

20-1046

Fri, 11 Feb 2022 18:04:36 GMT

File #: 20-1046
Ver.: 1
Agenda #: 1.
Type: Report
Title: Receive the September 2020 Financial Report
Action: received
Result: Pass