20-675
| 1 | 1. | Cash Disbursements | Approve the cash disbursements for the period of 05/01/2020 through 05/31/2020, for a total of $28,078,571.06 | approved | Pass |
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20-701
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of June 2, 2020 | approved | Pass |
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20-705
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for July, August & September 2020 | approved | Pass |
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20-330
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Sole Source Procurement 20-040, Cityworks Storeroom Equipment and Software, to Radley Corporation for an amount not to exceed $171,651.46. | approved | Pass |
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20-506
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of RFP 19-310, Maintenance Support Services, to JP Superior Cleaning and Janitorial Services Corporation, for an amount not to exceed $128,665 and for a one-year term | approved | Pass |
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20-617
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 17-097, Holiday Lighting and Decorations, to Holiday Creations Pro, Inc. for an amount not to exceed $185,000 | approved | Pass |
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20-619
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 17-020, Custodial/Janitorial Services for City Sites, to Citywide Building Maintenance for an amount not to exceed $560,000 | approved | Pass |
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20-629
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 20-225, Biosolids Storage Building Roof Restoration, to Garland/DBS for an amount not to exceed $527,559, plus a 3% contingency | approved | Pass |
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20-685
| 1 | 9. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of RFP 20-052, Springbrook Water Reclamation Center Facilities Plan, to Donohue and Associates, Inc. for an amount not to exceed $255,950 | approved | Pass |
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20-686
| 1 | 10. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the recommendation by Alliant Insurance Services to award Excess Liability Insurance coverage to Great American Insurance Company for a one-year term and an amount not to exceed $180,183 | approved | Pass |
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20-687
| 1 | 11. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the recommendation by Alliant Insurance to award Property, Cyber Liability and Pollution Liability insurance coverage through the Alliant Property Insurance Program for an amount not to exceed $452,410.65 and for a one-year term | approved | Pass |
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20-702
| 1 | 12. | Public Improvements | Accept the public underground improvements associated with Wagner Farm Phase 1 and authorize the City Clerk to reduce the corresponding public improvement surety. | approved | Pass |
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20-695
| 1 | 13. | Ordinance | Conduct the first reading on an ordinance amending the structure and fee amounts included in Articles E, F, and H of Chapter 9 (Municipal Finances) of the Naperville Municipal Code. | passed | Pass |
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20-696
| 1 | 14. | Report | Receive the staff report for the property located at 110 S Washington Street (Central Park Place) - PZC 18-1-077 (Item 1 of 3) | approved | Pass |
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20-697
| 1 | 15. | Ordinance | Pass the ordinance approving a final condominium plat of survey for Central Park Place Residential Condominium, PZC 18-1-077 (Item 2 of 3) | passed | Pass |
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20-698
| 1 | 16. | Ordinance | Pass the ordinance approving the vertical subdivision plat for Central Park Place Commercial Subdivision, PZC 18-1-077 (Item 3 of 3) | passed | Pass |
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20-640
| 1 | 17. | Resolution | Adopt a resolution approving an intergovernmental agreement with the State of Illinois for road improvements on Illinois Route 59 at Champion Road | adopted | Pass |
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20-706
| 1 | 18. | Resolution | Adopt the resolution authorizing the City Manager to implement the policy entitled “Prohibition and Prevention of Harassment/Sexual Harassment”. | adopted | Pass |
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20-677
| 1 | 19. | Permit | Approve the application and issue a permit for The Salute’s fireworks display at Frontier Park on July 4, 2020 | approved as amended | Pass |
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20-542
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 20-020, Electric Tree Trimming, to Lewis Tree for an amount not to exceed $1,858,100 and for a three-year term | approved | Pass |
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20-684
| 1 | 1. | Report | Provide direction regarding potential short-term residential rental regulations. | directed staff | Pass |
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20-699
| 1 | 2. | Report | Receive the June 2020 Financial Report | | |
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