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24-1122
| 1 | 1. | Proclamation | Proclaim October 2, 2024 as Charter of Euclid Lodge #65 Ancient Free & Accepted Masons 175th Anniversary in the City of Naperville | | |
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24-1116
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of September 17, 2024 | approved | Pass |
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24-1093
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for October, November, and December 2024 | approved | Pass |
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24-1121
| 1 | 3. | Appointment | Approve student representative appointments to City boards and commissions | approved | Pass |
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24-1084
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 24-020, 2024 New Sidewalk Improvements Program, to Triggi Construction, Inc. for an amount not to exceed $258,695.50 plus a 5% contingency | approved | Pass |
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24-1029
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 24-246, Electric Utility Meters, to Wesco for an amount not to exceed $654,000 | approved | Pass |
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24-1042
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 24-253, Cisco Nexus Core Switches and Support, to Sentinel Technologies, Inc. for an amount not to exceed $112,301.04 and for a three-year term | approved | Pass |
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24-1034
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year #1 to Contract 24-062, Electronic Bill Payment, to Fidelity Information Services, LLC for an amount not to exceed $250,000 | approved | Pass |
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24-1096
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #1 to Contract 23-034, Single and Three Phase Transformer Qualifications, to add Deco Supply Company dba United Utility Supply | approved | Pass |
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24-0989
| 1 | 9. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 24-155, Cisco SMARTnet Maintenance, Support and License Renewal, to Sentinel Technologies, Inc. for an amount not to exceed $67,432.06 and a total award of $241,421.13 | approved | Pass |
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24-1089
| 1 | 10. | Change Order & Work Order | Approve the award of Change Order #1 to Option Year #3 of Contract 19-197, Security Camera Maintenance and Repair Services, to Pace Systems, Inc. for an amount not to exceed $200,000, a total award of $350,000, and an additional 14 months | approved | Pass |
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24-1025
| 1 | 11. | Change Order & Work Order | Approve the award of Change Order #2 to Contract 23-023, ESRI Advantage Program - ArcGIS Utility Network Implementation, to ESRI for an amount not to exceed $68,400 and a total award of $777,400 | approved | Pass |
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24-1111
| 1 | 12. | Public Improvements | Accept the public underground improvements at Naperville Wheaton Townhomes and authorize the City Clerk to reduce the corresponding public improvement surety | approved | Pass |
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24-1125
| 1 | 13. | Ordinance | Waive the first reading and pass the ordinance amending Sections 3-3-3 and 3-3-11:3 of the Naperville Municipal Code to allow liquor licensees with a growler permit to sell craft beer and cider manufactured by the licensee in its original package (requires six positive votes) | passed | Pass |
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24-0881B
| 1 | 14. | Ordinance | Waive the first reading and pass the ordinance adding Jefferson Avenue between Main Street and Washington Street as locations restricting valet transfer zones (requires six positive votes) | passed | Pass |
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24-0880B
| 1 | 1. | Ordinance | Pass the ordinance establishing a valet parking transfer zone for AltaVida on Jefferson Avenue east of Washington Street | denied | Fail |
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24-1085
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the recommendation by Alera Group to award Medical Claim Administration Renewal to Blue Cross Blue Shield of Illinois (BCBSIL) for an amount not to exceed $3,339,152.22 in fixed costs, based on HMO and PPO enrollment, for a one-year term (Item 1 of 3) | approved | Pass |
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24-1086
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the recommendation by Alera Group to award Stop Loss Reinsurance to Optum, Inc. for an amount not to exceed $1,012,102.33 in fixed premium, based on PPO enrollment, for a one-year term (Item 2 of 3) | approved | Pass |
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24-1087
| 1 | 3. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the recommendation by Alera Group to award Pharmaceutical Management Services Renewal to CVS/Caremark - Employers Health - VPS for a one-year term (Item 3 of 3) | approved | Pass |
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