22-0432
| 1 | 1. | Proclamation | Proclaim April 19, 2022 Edward-Elmhurst Health Donor Registration Day in the City of Naperville | | |
Action details
|
Video
|
22-0472
| 1 | 2. | Proclamation | Proclaim April 17-24, 2022 Earth Week Naperville | | |
Action details
|
Video
|
22-0463
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of 03/01/2022 through 03/31/2022 for a total of $25,974,642.08 | approved | Pass |
Action details
|
Not available
|
22-0457
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of April 5, 2022 | approved | Pass |
Action details
|
Not available
|
22-0493
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for May, June and July 2022 | approved | Pass |
Action details
|
Not available
|
22-0346
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of RFQ 22-109, Engineering Consulting Services for Springbrook Water Reclamation Center, to Black & Veatch, Carollo Engineers, CDM Smith and Donohue & Associates for future projects and a three-year term | approved | Pass |
Action details
|
Not available
|
22-0361
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Three to Contract 18-008, Electric Tree Trimming, to D. Ryan Tree & Landscape, LLC for an amount not to exceed $100,000 | approved | Pass |
Action details
|
Not available
|
22-0419
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 22-077, Dump Trucks, Units 224 and 228, to JX Peterbilt for an amount not to exceed $535,649 | approved | Pass |
Action details
|
Not available
|
22-0435
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 22-132, Influent Screening Building Heater/Ventilation Replacement to Trane Commercial Systems and Services for an amount not to exceed $394,154, plus a 5% contingency | approved | Pass |
Action details
|
Not available
|
22-0342
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 22-134, West-Southwest Waterworks 8.0 MG Ground Storage Reservoir Rehabilitation, to Garland/DBS for an amount not to exceed $312,861, plus a 5% contingency | approved | Pass |
Action details
|
Not available
|
22-0447
| 1 | 9. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #1 to Option Year One of Contract 18-022, Motor Fuel Tank Wagon, to Heritage FS, Inc. for an amount not to exceed $21,382.68 and a total award of $171,382.68 | approved | Pass |
Action details
|
Not available
|
22-0375
| 1 | 10. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #2 to Contract 21-394, Electrician Services, to Volt Electric Inc. for an amount not to exceed $69,846 for a total award of $188,491 | approved | Pass |
Action details
|
Not available
|
22-0343
| 1 | 11. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 22-020, Summerfield Lift Station Rehabilitation, to Marc Kresmery Construction, LLC. for an amount not to exceed $433,500, plus a 5% contingency | approved | Pass |
Action details
|
Not available
|
22-0367
| 1 | 12. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 22-003, 2022 Crackfilling Program, to Denler Inc. for an amount not to exceed $362,305.75, plus a 5% contingency (Item 1 of 2) | approved | Pass |
Action details
|
Not available
|
22-0373
| 1 | 13. | Resolution | Adopt an IDOT resolution in the amount of $362,305.75 to allow expenditure of state motor fuel tax dollars to fund the 2022 Crackfilling Program (Item 2 of 2) | adopted | Pass |
Action details
|
Not available
|
22-0368
| 1 | 14. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 22-005, 2022 Micro-Surfacing Program, to AC Pavement Striping, Inc. for an amount not to exceed $639,186.00, plus a 3% contingency (Item 1 of 2) | approved | Pass |
Action details
|
Not available
|
22-0374
| 1 | 15. | Resolution | Adopt an IDOT resolution in the amount of $575,321.00 to allow expenditure of state motor fuel tax dollars to fund the 2022 Micro-Surfacing Program (Item 2 of 2) | adopted | Pass |
Action details
|
Not available
|
22-0405
| 1 | 16. | Ordinance | Pass the ordinance approving the 2022 Sidewalk Removal and Replacement Program Property Owner’s Cost Sharing Program | passed | Pass |
Action details
|
Video
|
22-0449
| 1 | 17. | Ordinance | Pass the ordinance granting an extension to the temporary use for parking facilities located on Monarch Landing Lots 1B, 1C, and 2 to remain in place until commencement of construction on the property or until June 2, 2025, whichever occurs first - PZC 22-1-020 | passed | Pass |
Action details
|
Not available
|
22-0454
| 1 | 18. | Ordinance | Pass the ordinance establishing temporary traffic controls and issue a Special Event permit for the Memorial Day Parade on Monday, May 30, 2022 | passed | Pass |
Action details
|
Not available
|
22-0455
| 1 | 19. | Ordinance | Pass the ordinance establishing temporary traffic controls and issue a Special Event permit for the G.L.O.W. 5K Run on Saturday, May 21, 2022 | passed | Pass |
Action details
|
Not available
|
22-0416B
| 1 | 20. | Ordinance | Pass the ordinance granting a variance to Section 6-2-3:3.2 for a front porch at 228 4th Avenue - PZC 22-1-012 | passed | Pass |
Action details
|
Not available
|
22-0445
| 1 | 21. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 22-135, Emergency Notification System Renewal, to Everbridge, Inc. for an amount not to exceed $41,028.98 and for a one-year term (requires 6 positive votes) | approved | Pass |
Action details
|
Not available
|
22-0364
| 1 | 22. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 22-125, Pierce Enforcer Pumper, Unit 317, to MacQueen Emergency Group, for an amount not to exceed $736,000 | approved | Pass |
Action details
|
Not available
|
22-0235
| 1 | 1. | Ordinance | Pass the ordinance approving an amendment to increase the City of Naperville Annual Budget for Calendar Year 2021 by $1,000,000 and approving a cash transfer from the General Fund to the Naper Settlement Fund (requires six positive votes) | tabled | Pass |
Action details
|
Video
|
22-0366
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 22-001, 2022 Street Resurfacing Program - MFT, to K-Five Construction, for an amount not to exceed $4,973,248.50, plus a 3% contingency (Item 1 of 2) | approved | Pass |
Action details
|
Video
|
22-0355
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Adopt an IDOT resolution in the amount of $4,973,248.50 to allow expenditure of state motor fuel tax dollars to fund the 2022 Street Resurfacing Program - MFT (Item 2 of 2) | adopted | Pass |
Action details
|
Video
|
22-0492
| 1 | 1. | Report | Receive the Bridge to 2023 Priorities Plan status update | | |
Action details
|
Video
|
|