City of Naperville - Meeting of City Council on 6/2/2026 at 7:00 PM

26-0670

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0670
Ver.: 1
Agenda #: 1.
Type: Proclamation
Title: Proclaim June 19 as Juneteenth Day in the City of Naperville
Action:
Result:

26-0672

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0672
Ver.: 1
Agenda #: 1.
Type: Minutes
Title: Approve the May 19, 2026, regular City Council meeting minutes
Action: approved
Result:

26-0652

Wed, 17 Jun 2026 12:39:50 GMT

File #: 26-0652
Ver.: 1
Agenda #: 2.
Type: Meeting Schedule
Title: Approve the City Council meeting schedule for June, July, and August 2026
Action: approved
Result:

26-0592

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0592
Ver.: 1
Agenda #: 3.
Type: Appointment
Title: Approve appointments to the Sister Cities Commission
Action: approved
Result:

26-0622

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0622
Ver.: 1
Agenda #: 4.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-134, Dump Trucks with Plows - Units 225 and 256, to JX Truck Center for an amount not to exceed $661,100.63
Action: approved
Result:

26-0631

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0631
Ver.: 1
Agenda #: 5.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-138, Darktrace Enterprise Immune System and Antigena, to SHI International Corporation for an amount not to exceed $226,830.02 and for a one-year term
Action: approved
Result:

26-0632

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0632
Ver.: 1
Agenda #: 6.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-135, Trailer-Mounted Trash Pump - Unit 769, to Thompson Pump for an amount not to exceed $107,250
Action: approved
Result:

26-0644

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0644
Ver.: 1
Agenda #: 7.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-137, Managed System Studies Plan (MSS Plan), to Graybar for an amount not to exceed $114,500.00 and for a five-year term
Action: approved
Result:

26-0645

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0645
Ver.: 1
Agenda #: 8.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-year term
Action: approved
Result:

26-0666

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0666
Ver.: 1
Agenda #: 9.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-143, Cisco VoIP Phone System Flex Calling and UCCX, to Sentinel Technologies, Inc., for an amount not to exceed $317,774.19 and for a three-year term
Action: approved
Result:

26-0618

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0618
Ver.: 1
Agenda #: 10.
Type: Procurement Award
Title: Approve the award of Option Year #3 to Contract 22-121, Janitorial Services, to Citywide Building Maintenance for an amount not to exceed $680,000 and for a one-year term
Action: approved
Result:

26-0642

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0642
Ver.: 1
Agenda #: 11.
Type: Procurement Change Order
Title: Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of $568,053.38
Action: approved
Result:

26-0641

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0641
Ver.: 1
Agenda #: 12.
Type: Procurement Award
Title: Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company, Inc. for an amount not to exceed $100,000 and a total award of $210,000
Action: approved
Result:

26-0550

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0550
Ver.: 1
Agenda #: 13.
Type: Ordinance
Title: Pass the ordinance to establish temporary traffic controls and issue a Special Event permit for the Water Street Art Fair event scheduled on Sunday, July 12, 2026
Action: passed
Result:

26-0551

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0551
Ver.: 1
Agenda #: 14.
Type: Ordinance
Title: Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2026 Naperville Neighborly Days scheduled on Sunday, August 9, 2026
Action: passed
Result:

26-0633

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0633
Ver.: 1
Agenda #: 15.
Type: Resolution
Title: Adopt the resolution approving the Wetland Credit Agreement and payment of $22,000 to Mill Creek Wetland Bank, LLC for off-site wetland mitigation for the 87th Street Bridge Reconstruction Over Springbrook Creek project
Action: adopted
Result:

26-0674

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0674
Ver.: 1
Agenda #: 16.
Type: Resolution
Title: Adopt the resolution authorizing execution of a collective bargaining agreement between the City of Naperville and the International Brotherhood of Electrical Workers, Local 196
Action: adopted
Result:

26-0639

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0639
Ver.: 1
Agenda #: 1.
Type: Public Hearing
Title: Conduct the public hearing for the Program Year 2025 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 1 of 2)
Action:
Result:

26-0640

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0640
Ver.: 1
Agenda #: 2.
Type: Report
Title: Accept the Program Year 2025 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 2 of 2)
Action: accept
Result: Pass

26-0673

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0673
Ver.: 1
Agenda #: 1.
Type: Ordinance
Title: Pass the Due Process and Municipal Property Ordinance
Action: passed
Result: Pass

26-0455

Wed, 17 Jun 2026 12:39:50 GMT

File #: 26-0455
Ver.: 1
Agenda #: 1.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-129, IBM Maximo, to Starboard Consulting for an amount not to exceed $1,240,934.12 and for a three-year term
Action: approved
Result: Pass

26-0483B

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0483B
Ver.: 1
Agenda #: 2.
Type: Procurement Award
Title: Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency
Action: approved
Result: Pass

26-0536

Wed, 17 Jun 2026 12:39:50 GMT

File #: 26-0536
Ver.: 1
Agenda #: 3.
Type: Procurement Award
Title: Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency
Action: approved
Result: Pass

26-0654

Wed, 17 Jun 2026 12:39:51 GMT

File #: 26-0654
Ver.: 1
Agenda #: 4.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-142, VMware Annual Maintenance Renewal, to The Redesign Group for an amount not to exceed $1,441,170 and for a three-year term
Action: approved
Result: Pass

26-0602

Wed, 17 Jun 2026 12:39:50 GMT

File #: 26-0602
Ver.: 1
Agenda #: 5.
Type: Procurement Award
Title: Approve the award of Cooperative Procurement 26-131, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector for an amount not to exceed $1,190,675
Action: approved
Result: Pass