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23-0196
| 1 | 1. | Proclamation | Proclamation honoring the North Central College Women’s Triathlon Team for its fourth National Championship, 100 years of women’s sports at North Central, and the 50th anniversary of Title IX | | |
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23-0152
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of 01/01/2023 through 01/31/2023 for a total of $32,313,902.73 | approved | Pass |
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23-0192
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of February 7, 2023 | approved | Pass |
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23-0201
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for March, April and May 2023 | approved | Pass |
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23-0068
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #1 to Contract 22-303, SEL Equipment, to A Star Electric Inc. for an amount not to exceed $70,000 and a total award of $920,000 and for a one-year term | approved | Pass |
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23-0140
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #4 to Contract 15-181, Multi-Functional Copiers Cost-per-Copy Phase 3, to Canon Solutions America, Inc. for an amount not to exceed $31,500 for a total contract award of $315,584 and an additional six months | approved | Pass |
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23-0148
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 23-026, Biosolids Removal Services, to Stewart Spreading, Inc. for an amount not to exceed $588,380 and for a 22-month term | approved | Pass |
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23-0103
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year One to Bid 22-059, EAB Insecticidal Treatments, to Kinnucan Tree Experts and Landscape Company, Inc., for an amount not to exceed $270,000 | approved | Pass |
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23-0153
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year One for Bid 22-016, Lift Station Force Main Inspection, to RJN Group, Inc. for an amount not to exceed $184,500 | approved | Pass |
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23-0169
| 1 | 9. | Report | Approve the proposed CY2023 SECA Grant Fund Program Allocations | approved | Pass |
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23-0150
| 1 | 10. | Resolution | Adopt the resolutions authorizing the City Manager to execute the Intergovernmental Agreements between the City of Naperville and Will and DuPage Counties for the continued operation of the regional Household Hazardous Waste Facility | adopted | Pass |
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23-0111B
| 1 | 11. | Ordinance | Waive the first reading and pass the ordinance to establish two-way stop controls at various uncontrolled intersections throughout Naperville (requires six positive votes) | passed | Pass |
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23-0165
| 1 | 12. | Ordinance | Waive the first reading and pass the ordinance approving revisions to the City’s Investment and Cash Management Policy (requires six positive votes) | passed | Pass |
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23-0049B
| 1 | 13. | Ordinance | Pass the ordinance granting a variance to permit an auxiliary parking space at 203 S Columbia Street - PZC 22-1-118 | passed | Pass |
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23-0071B
| 1 | 14. | Ordinance | Pass the ordinance granting a variance to reduce the amount of required off-street parking for Glacier Park Resubdivision No. 13 (Freddy’s) - PZC 22-1-091 | passed as amended | Pass |
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23-0186
| 1 | 15. | Report | Receive the staff report for The Belvedere Final - PZC 22-1-100 (Item 1 of 3) | approved | Pass |
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23-0188
| 1 | 16. | Ordinance | Pass the ordinance approving a final plat of subdivision and OAA for The Belvedere (The Belvedere Final) - PZC 22-1-100 (Item 2 of 3) | passed | Pass |
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23-0189
| 1 | 17. | Ordinance | Pass the ordinance approving the final PUD plat for The Belvedere (The Belvedere Final) - PZC 22-1-100 (Item 3 of 3) | passed | Pass |
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23-0193
| 1 | 1. | Public Hearing | Conduct the public hearing and direct staff to prepare ordinances approving the Block 59 Business District Plan and setting an associated Business District tax of one percent | closed | Pass |
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23-0200
| 1 | 1. | Ordinance | Pass the ordinance approving a purchase and sale agreement between the City of Naperville and LTF Real Estate Company for the sale of 12.55 acres of City property located at the southeast corner of Route 59 and 103rd Street to LTF Real Estate Company for $6,560,000 (requires seven positive votes) | tabled | Pass |
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23-0118
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 23-029, Van Buren Parking Facility Maintenance Improvements, to J. Gill and Company for an amount not to exceed $1,071,088 plus a 3% contingency | approved | Pass |
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23-0147
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 23-013, Residential Water Meter Replacement Program to Calumet City Plumbing Co., Inc., for an amount not to exceed $1,570,330.00, plus a 3% contingency and for a two-year term | approved | Pass |
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23-0191
| 1 | 3. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 22-294, 11th Avenue Water Main Replacement, to Bolder Contractors, for an amount not to exceed $2,130,027 plus a 3% contingency | approved | Pass |
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