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18-757
| 1 | 1. | Proclamation | Proclaim September as Hunger Action Month | | |
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18-735
| 1 | 1. | Cash Disbursements | Approve 08/02/2018 thru 08/31/2018 Cash Disbursement for $39,137,757.36 | approved | Pass |
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18-758
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of September 4, 2018 | approved | Pass |
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18-647
| 1 | 3. | Procurement Award | Approve the award of Cooperative Procurement 18-191, Four Water Utility Springbrook Roofing Projects, to Garland/DBS, Inc. for an amount not to exceed $159,323, plus a 5% contingency | approved | Pass |
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18-710
| 1 | 4. | Procurement Award | Approve the award of Bid 18-185, 2018 Molded Rubber and Cold Shrink Products, to G & M Sales, Universal Utility Supply, Anixter Power Solutions, WESCO, and RESCO for an amount not to exceed $136,408.33 and for a one year term | approved | Pass |
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18-648
| 1 | 5. | Funding Amounts | Approve the recommendation by GCG Financial to award the dental insurance renewal to Delta Dental of Illinois for a three-year term and for an amount not to exceed $108,900 | approved | Pass |
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18-724
| 1 | 6. | Funding Amounts | Approve the recommendation by GCG Financial to award basic life insurance, AD&D insurance and voluntary life insurance renewal to Reliastar Life Insurance Company through Voya Financial for a two-year term and for an amount not to exceed $252,000 | approved | Pass |
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18-754
| 1 | 7. | Procurement Change Order | Approve the award of Change Order #9 to Contract 11-117, Multi-Functional Copiers - Cost-Per-Copy, to Canon Solutions America for an amount not to exceed $3,242.28 and for an additional six months (Item 1 of 2) | approved | Pass |
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18-415
| 1 | 8. | Procurement Change Order | Approve the award of Change Order #3 to Contract 15-181, Multi-Functional Copiers - Cost-Per-Copy, for Phase IV to Canon Solutions America for an amount not to exceed $204,083.80, plus a 2% contingency and for a five-year term (Item 2 of 2) | approved | Pass |
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18-751
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #1 to Contract 18-163, S&C Electric Switchgear Equipment, to S&C Electric Company for an amount not to exceed $95,872 and a total award of $167,776 | approved | Pass |
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18-759
| 1 | 10. | Public Improvements | Accept the public improvements at Mayfair Development Phase 2 and Ellsworth Station and authorize the City Clerk to reduce the corresponding public improvement surety. | approved | Pass |
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18-762
| 1 | 11. | Meeting Schedule | Approve the City Council meeting schedule for September, October, November and December 2018. | approved | Pass |
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18-705B
| 1 | 12. | Ordinance | Pass the ordinance amending Sections 3-3-11:1 and 3-3-11:2 of the Naperville Municipal Code pertaining to the Class G - Beer and Wine Package Sale and setting the limit of available Class M - Recreational liquor licenses at 13. | passed | Pass |
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18-727B
| 1 | 13. | Ordinance | Pass the ordinance approving a major change to the Naper West PUD with deviations to allow for the outdoor storage of vehicles and to reduce the amount of required off-street parking at the subject property located at 504 - 510 S. Route 59, Unit 504, Naperville, IL, subject to conditions (Avis Rent-A-Car) - PZC 18-1-090 | passed | Pass |
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18-599B
| 1 | 1. | Ordinance | Option 1: Concur with staff and the petitioner to pass an ordinance revoking conditional uses, releasing a covenant, and rezoning the property located at 821 E. Chicago Avenue to TU (Transitional Use District) - PZC 18-1-053; or
Option 2: Concur with the Planning and Zoning Commission to deny the rezoning of the property located at 821 E. Chicago Avenue - PZC 18-1-053 | passed | Pass |
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18-736
| 1 | 1. | Procurement Award | 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 $3,022,595 and for a one-year term (Item 1 of 3) | approved | Pass |
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18-746
| 1 | 2. | Procurement Award | 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) | approved | Pass |
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18-747
| 1 | 3. | Funding Amounts | Approve the recommendation by GCG Financial to award the Specific Stop-Loss Reinsurance Policy renewal to OPTUM-Unimerica Insurance Company (OPTUM) for an amount not to exceed $459,286 and for a one-year term (Item 3 of 3) | approved | Pass |
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18-711
| 1 | 1. | Report | Approve Ryan Companies to initiate Phase II (Concept Refinement) of the Concept Creation process for the 5th Avenue area for City Council consideration. | approved | Pass |
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18-711
| 1 | | Report | Approve Ryan Companies to initiate Phase II (Concept Refinement) of the Concept Creation process for the 5th Avenue area for City Council consideration. | continued | Pass |
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18-766
| 1 | 2. | Report | Receive the report on property taxes, debt reduction, and cash reserves as part of the 2019 financial priorities guidance discussions and direct staff accordingly | received | |
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