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25-0421
| 1 | 1. | Proclamation | Proclaim April 2025 Autism Acceptance Month in the City of Naperville | | |
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25-0422
| 1 | 2. | Proclamation | Proclaim April 25, 2025 as Arbor Day in the City of Naperville | | |
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25-0424
| 1 | 3. | Proclamation | Proclaim April 22, 2025 as Earth Day in the City of Naperville | | |
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25-0418
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of March 18, 2025 | | |
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25-0401
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for April, May, and June 2025 | | |
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25-0366
| 1 | 3. | Procurement Award | Approve the award of Cooperative Procurement 25-114, Northwest Water Works Ground Level Reservoir Restoration, to Garland/DBS for an amount not to exceed $791,418 | | |
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25-0385
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934 | | |
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25-0378
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 25-121, Hewlett Packard Enterprise Alletra Storage Area Network Hardware and Support Services, to Continental Resources for an amount not to exceed $283,265 and for a five-year term | | |
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25-0329
| 1 | 6. | Procurement Award | Approve the amended award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group to correct the total award amount not to exceed $314,525 and for a 22-month term | | |
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25-0387
| 1 | 7. | Procurement Award | Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not to exceed $118,187 and for a seven-month term | | |
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25-0391
| 1 | 8. | Procurement Change Order | Approve the award of Change Order #2 to Contract 22-039, Springbrook Water Reclamation Center UV Disinfection Improvements, to Williams Brothers Construction for an additional 365 calendar days | | |
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25-0384
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #3 to Work Order 22-067C, Design Engineering Services - Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group for an additional 150 calendar days | | |
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25-0389
| 1 | 10. | Procurement Award | Approve the award of Bid 24-242, SWRC Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc. dba Connelly Electric Co. for an amount not to exceed $474,000 plus a 5% contingency | | |
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25-0316
| 1 | 11. | Procurement Award | Approve the award of Bid 25-066, Palo Alto Firewall Upgrade, to Continental Resources for an amount not to exceed $919,904 and for a five-year term | | |
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25-0368
| 1 | 12. | Procurement Award | Approve the award of Bid 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction, for an amount not to exceed $755,900 plus a 3% contingency | | |
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25-0351
| 1 | 13. | Procurement Award | Approve the award of Bid 25-022, 2025 Sidewalk and Curb Maintenance Program, to Beritus, Inc. for an amount not to exceed $807,840.70 plus a 3% contingency (Item 1 of 2) | | |
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25-0352
| 1 | 14. | Ordinance | Pass the ordinance approving the 2025 Sidewalk Removal and Replacement Program Property Owner’s Cost Sharing Program (Item 2 of 2) | | |
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25-0383
| 1 | 15. | Ordinance | Pass the ordinance approving the transfer of the 2025 Volume Cap in the amount of $19,531,850 to the Town of Normal | | |
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25-0030
| 1 | 16. | Ordinance | Waive the first reading and pass the ordinance amending Section 3-3-11:2 of the Naperville Municipal Code to create a Class G2 - Boutique Market liquor license (requires six positive votes) | | |
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25-0370
| 1 | 1. | Procurement Award | Approve the award of Cooperative Procurement 25-120, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $2,627,166 | | |
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25-0395
| 1 | 2. | Procurement Award | Approve the award of Bid 25-015, 2025 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,563,599.47 plus a 3% contingency (Item 1 of 2) | | |
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25-0396
| 1 | 3. | Resolution | Adopt the IDOT resolution in the amount of $5,563,599.47 to allow expenditure of State Motor Fuel Tax dollars to fund the 2025 Street Resurfacing Program - MFT (Item 2 of 2) | | |
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24-1512
| 1 | 1. | Report | Concur with City staff and the prior City Council to retain the opening of Hawkweed Drive per the terms of the Polo Club annexation agreement | | |
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