City of Naperville - Meeting of City Council on 10/19/2021 at 7:00 PM

21-1305

Thu, 19 Dec 2024 17:05:02 GMT

File #: 21-1305
Ver.: 1
Agenda #: 1.
Type: Cash Disbursements
Title: Approve the Cash Disbursements for the period of 09/01/2021 through 09/30/2021 for a total of $35,155,311.51
Action: approved
Result:

21-1336

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1336
Ver.: 1
Agenda #: 2.
Type: Minutes
Title: Approve the regular City Council meeting minutes of October 5, 2021
Action: approved
Result:

21-1339

Fri, 11 Feb 2022 18:06:30 GMT

File #: 21-1339
Ver.: 1
Agenda #: 3.
Type: Meeting Schedule
Title: Approve the City Council meeting schedule for October, November and December 2021
Action: approved
Result:

21-1335

Thu, 18 May 2023 16:36:22 GMT

File #: 21-1335
Ver.: 1
Agenda #: 4.
Type: Appointment
Title: Approve student representative appointments to City boards and commissions
Action: approved
Result:

21-1090

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1090
Ver.: 1
Agenda #: 5.
Type: Procurement Award
Title: Waive the applicable provision of the Naperville Procurement Code and award Procurement 21-311, External Audit Services, to Sikich LLP in an amount not to exceed $109,005 and for a one-year term
Action: approved
Result:

21-0978

Thu, 19 Dec 2024 17:05:02 GMT

File #: 21-0978
Ver.: 1
Agenda #: 6.
Type: Procurement Award
Title: Approve the award of Option Year One to Contract 19-257, Emergency Vehicle Preventative Maintenance and Repair Services, to Fire Service Inc., MacQueen Equipment LLC, and Interstate Power Systems for an amount not to exceed $125,000
Action: approved
Result:

21-1290

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1290
Ver.: 1
Agenda #: 7.
Type: Procurement Award
Title: Approve the award of Option Year One to Contract 19-273, Traffic Signal and Street Light Maintenance, to Meade Inc. for an amount not to exceed $776,826.54, plus a 3% contingency
Action: approved
Result:

21-1086

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1086
Ver.: 1
Agenda #: 8.
Type: Procurement Award
Title: Approve the award of RFP 21-155, Banking Services, to Naperville Bank & Trust (a Wintrust Community Bank) for an amount not to exceed $407,000 and for a five-year term
Action: approved
Result:

21-1229

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1229
Ver.: 1
Agenda #: 9.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 21-337, SMARTnet Maintenance Renewal, to CDW-G for an amount not to exceed $344,426 and for a one-year term
Action: tabled
Result:

21-1245

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1245
Ver.: 1
Agenda #: 10.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 21-341, Cisco Identity Services Engine features, to CDW Government for an amount not to exceed $140,000
Action: approved
Result:

21-1250

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1250
Ver.: 1
Agenda #: 11.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 21-343, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $278,000 and for a one-year term
Action: approved
Result:

21-1251

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1251
Ver.: 1
Agenda #: 12.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 21-344, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $133,000 and for a one-year term
Action: approved
Result:

21-1303

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1303
Ver.: 1
Agenda #: 13.
Type: Procurement Award
Title: Approve the award of Change Order #1 to Contract 21-008, 2021 South Waterworks Improvements Phase II Improvements and Northwest Waterworks Pumps 1 and 3 Improvements, to Dahme Mechanical Industries for an additional 273 days
Action: approved
Result:

21-1310

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1310
Ver.: 1
Agenda #: 14.
Type: Procurement Award
Title: Approve the award of Change Order #2 to Contract 20-271, Improvements to City Well 28, to Boller Construction Inc. for an additional 46 days
Action: approved
Result:

21-1332

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1332
Ver.: 1
Agenda #: 15.
Type: Procurement Award
Title: Approve the award of Change Order #2 to Contract 19-112, Downtown Streetscape Phase II Design Engineering, to Civiltech Engineering for an amount not to exceed $81,436.43 and a total award of $220,236.42
Action: approved
Result: Pass

21-1340

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1340
Ver.: 1
Agenda #: 16.
Type: Procurement Award
Title: Approve the award of Change Order #5 to Contract 21-141, Julian Street Improvements, to Copenhaver Construction for an additional 61 days
Action: approved
Result:

21-1331

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1331
Ver.: 1
Agenda #: 17.
Type: Report
Title: Approve the recommended adjustment to non-union employee pay ranges
Action: approved
Result:

21-1329

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1329
Ver.: 1
Agenda #: 18.
Type: Public Improvements
Title: Accept the public streetlight improvements at Wagner Farm Phase 3 and authorize the city clerk to reduce the corresponding public improvement surety
Action: accept
Result:

21-1334

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1334
Ver.: 1
Agenda #: 19.
Type: Public Improvements
Title: Accept the public street and streetlight improvements associated with Lizzadro Estates and authorize the City Clerk to reduce the corresponding public improvement surety
Action: accept
Result:

21-1287

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1287
Ver.: 1
Agenda #: 20.
Type: Ordinance
Title: Pass the ordinance approving the preliminary/final plat of subdivision and the Owner’s Acknowledgement and Acceptance (OAA) for Jelinek Subdivision located at 1107 N. Eagle Street - PZC 21-1-074
Action: passed
Result: Pass

21-1252B

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1252B
Ver.: 1
Agenda #: 21.
Type: Ordinance
Title: Pass the ordinance to establish temporary traffic controls and issue a Special Event Permit for the 2021 Downtown Naperville Trick-or-Treat Event on the new date of Sunday, October 31, 2021
Action: passed
Result:

21-1346

Thu, 16 Jan 2025 19:37:07 GMT

File #: 21-1346
Ver.: 1
Agenda #: 22.
Type: Ordinance
Title: Pass the ordinance repealing and replacing Title 11 (Motor Vehicles and Traffic), Chapter 5 (Motor Vehicle Tows) of the Naperville Municipal Code regarding motor vehicle tows
Action: passed
Result:

21-1259

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1259
Ver.: 1
Agenda #: 1.
Type: Report
Title: Receive the staff report for 214 N. Laird Street - PZC 21-1-094 and PZC 21-1-108 (Item 1 of 3)
Action: received
Result: Pass

21-1322

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1322
Ver.: 1
Agenda #: 2.
Type: Ordinance
Title: Pass the ordinance granting a variance to allow for the construction of a one-story porch at 214 N. Laird St. - PZC 21-1-094 (Item 2 of 3)
Action: passed
Result: Pass

21-1321

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1321
Ver.: 1
Agenda #: 3.
Type: Ordinance
Title: Pass the ordinance granting a deviation to the 35’ platted setback line for the property located at 214 N. Laird St. - PZC 21-1-108 (Item 3 of 3)
Action: passed
Result: Pass

21-1341

Mon, 14 Oct 2024 14:17:35 GMT

File #: 21-1341
Ver.: 1
Agenda #: 4.
Type: Ordinance
Title: Conduct the first reading of an ordinance amending Title 8 (Public Utilities) Chapter 1 (Electricity) Article C (Electric Service Rates) of the Naperville Municipal Code
Action: conduct the first reading
Result:

21-1347

Fri, 11 Oct 2024 18:27:28 GMT

File #: 21-1347
Ver.: 1
Agenda #: 5.
Type: Ordinance
Title: Conduct the first reading of an ordinance amending Title 8 (Public Utilities) Chapter 2 (Municipal Water and Sewer) Article C (Water and Sewer Rates, Connection Charges) of the Naperville Municipal Code
Action: conduct the first reading
Result:

21-1272

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1272
Ver.: 1
Agenda #: 1.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award Medical Claim Administration renewal to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $2,566,776 in fixed costs, based on anticipated HMO and PPO enrollment, for a one-year term (Item 1 of 4)
Action: approved
Result: Pass

21-1307

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1307
Ver.: 1
Agenda #: 2.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award Dental Claim Administration renewal to Delta Dental of Illinois for an amount not to exceed $110,595, based on enrollment for three years, with the potential for two one-year extensions. (Item 2 of 4)
Action: approved
Result: Pass

21-1308

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1308
Ver.: 1
Agenda #: 3.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award Stop Loss Reinsurance renewal to Symetra for an amount not to exceed $1,144,350 in fixed premium, based on PPO enrollment, for a one-year term (Item 3 of 4)
Action: approved
Result: Pass

21-1309

Thu, 19 Dec 2024 17:05:03 GMT

File #: 21-1309
Ver.: 1
Agenda #: 4.
Type: Procurement Award
Title: Approve the recommendation by GCG Financial to award Pharmaceutical Benefits Management (PBM) services renewal to CVS/Caremark - Employers Health - VPS for a one-year term with no change (Item 4 of 4)
Action: approved
Result: Pass

21-1320

Fri, 11 Feb 2022 18:06:29 GMT

File #: 21-1320
Ver.: 1
Agenda #: 1.
Type: Report
Title: Approve the Public Art Exploratory Task Force recommendation to create a Naperville Arts Committee and a Naperville Arts Program
Action: approved
Result:

21-1320

Fri, 11 Feb 2022 18:06:30 GMT

File #: 21-1320
Ver.: 1
Agenda #:
Type: Report
Title: Approve the Public Art Exploratory Task Force recommendation to create a Naperville Arts Committee and a Naperville Arts Program
Action: received
Result: Pass