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26-1076
| 1 | 1. | Proclamation | Proclaim September 15 - October 15 as Hispanic Heritage Month in Naperville | | |
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26-1109
| 1 | 2. | Proclamation | Proclamation recognizing White Star Families and Veteran Suicide Awareness in Naperville | | |
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26-1080
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of August 1, 2026, to August 31, 2026, for a total of $53,572,043.47 | | |
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26-1088
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of September 1, 2026 | | |
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26-1077
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for September, October, and November 2026 | | |
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26-1089
| 1 | 4. | Report | Receive the year-to-date budget report through August 31, 2026 | | |
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26-1045
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-229, Fire Personal Protection Gear, to W.S. Darley & Co. for an amount not to exceed $120,000 | | |
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26-1052
| 1 | 6. | Procurement Award | Approve the award of Cooperative Procurement 26-230, Refuse and Recycling Carts, to Rehrig Pacific Company for an amount not to exceed $150,000 | | |
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26-1061
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 26-234, Enterprise Data Storage Solution for CAD/RMS, to Xerox IT Solutions for an amount not to exceed $252,549.50 | | |
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26-1050
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #1 to Contract 25-311, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $93,000 and a total award of $291,000 | | |
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26-1054
| 1 | 10. | Procurement Award | Approve the award of RFP 26-003, Employee Benefits Broker, to Segal Group, Inc. for an amount not to exceed $248,460 and for a three-year term | | |
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26-0931
| 1 | 11. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Naperville Half Marathon, 10K, and 5K scheduled on Sunday, October 18, 2026 | | |
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26-0999
| 1 | 12. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue a Special Event permit for the Downtown Naperville Trick-or-Treat Event scheduled on Sunday, October 25, 2026 | | |
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26-0901B
| 1 | 13. | Ordinance | Pass the ordinance approving a variance to Section 6-2-10:3 (Height Limitations) for a proposed detached garage at 151 N. Wright St - DEV-0039-2026 | | |
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26-0996B
| 1 | 14. | Ordinance | Pass the ordinance approving a major change to the Railway Plaza Commercial Planned Unit Development and a preliminary PUD plat with various deviations for Weston Ridge Apartments (540 Weston Ridge Drive) - DEV-0035-2026 | | |
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26-1067
| 1 | 15. | Ordinance | Pass the ordinance approving a minor change to the Fox River Commons PUD to accommodate a building addition for the property located at 796 S. Route 59 (Entourage) - DEV-0079-2025 | | |
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26-1090
| 1 | 16. | Resolution | Adopt the resolution approving a workers’ compensation settlement between Ryan Jordan and the City of Naperville | | |
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26-1091
| 1 | 17. | Resolution | Adopt the resolution approving a workers’ compensation settlement between Kate Koziol Lindgren and the City of Naperville | | |
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26-1004
| 1 | 18. | Resolution | Adopt the resolution approving an Intergovernmental Agreement between the City of Naperville and the Naperville Park District to grant a temporary construction easement for reconstruction of the 87th Street Bridge over Springbrook Creek | | |
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26-1087
| 1 | 19. | Resolution | Adopt the resolution approving a joint funding agreement with IDOT in the amount of $2,700,000 for appropriation of funds for 87th Street Bridge over Springbrook Creek project construction costs | | |
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26-1051
| 1 | 20. | Procurement Award | Approve the award of RFQ 26-075, Phase III - 87th Street Bridge Over Springbrook Creek, to Civiltech Engineering, Inc. for an amount not to exceed $549,653 | | |
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26-1055
| 1 | 1. | Procurement Award | Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Denler, Inc., for an amount not to exceed $1,156,778.19, plus a 3% contingency | | |
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26-1048
| 1 | 2. | Procurement Award | Approve the award of Single Source Procurement 26-226, SEL Equipment, to A Star Electric Inc., for an amount not to exceed $1,500,000 and for a one-year term | | |
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