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26-1346
| 1 | 1. | Proclamation | Proclaim September 25 - November 22, 2026 as the SewaDiwali Food Drive | | |
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26-1347
| 1 | 2. | Proclamation | Proclamation recognizing 100+WomenWhoCare-Naperville | | |
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26-1310
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of October 1, 2026, through October 31, 2026, for a total of $59,713,888.30 | | |
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26-1329
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of November 4, 2026 | | |
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26-1334
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for December 2026 and January and February 2027 | | |
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26-1342
| 1 | 4. | Report | Receive the year-to-date budget report through October 31, 2026 | | |
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26-1314
| 1 | 5. | Report | Receive the year-to-date Investment and Cash Balance Report through September 30, 2026 | | |
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26-1291
| 1 | 6. | Procurement Award | Approve the award of Single Source Procurement 26-266, Government Accounting Services, to Lauterbach & Amen, LLP for an amount not to exceed $331,440 and for a three-year term | | |
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26-1295
| 1 | 7. | Procurement Award | Approve the award of RFP 26-102, Engineering Services for City of Naperville Sanitary Collection System InfoWorks ICM Model Development, to Jacobs Engineering Group Inc. for an amount not to exceed $417,079.08 | | |
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26-1317
| 1 | 8. | Procurement Award | Approve the award of Option Year #2 to Contract 24-060, Building Maintenance, Cleaning, and Artifact Care Support Services, to JP Superior Cleaning and Janitorial Services Corp. for an amount not to exceed $316,730 and for a one-year term | | |
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26-0558
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #1 to Contract 25-074, Field Services for Tollway Substation Transformers, to Transfluid Services, Inc. for an amount not to exceed $14,500 and a total award of $312,269 | | |
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26-1307
| 1 | 10. | Procurement Change Order | Approve the award of Change Order #1 to Option Year #2 to Contract 24-094, Commercial Garage Door, Man Door and Security Gate Services, to Allied Door, Inc. for an amount not to exceed $50,000 and a total award of $143,000 | | |
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26-1300
| 1 | 11. | Procurement Award | Approve the award of Cooperative Procurement 26-269, Medic Replacement Unit 335, to Foster Coach Sales, Inc. for an amount not to exceed $387,674 | | |
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26-1313
| 1 | 12. | Procurement Award | Approve the award of the second two-year extension to Contract 20-305, Financial Advisor Consulting Services, to Speer Financial, Inc. for an amount not to exceed $120,000 | | |
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26-1260
| 1 | 13. | Ordinance | Pass the ordinance approving a Water Main and Sanitary Sewer Agreement for 2500 Lindenwood Lane | | |
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26-1309
| 1 | 14. | Resolution | Adopt the resolution authorizing the city manager to execute the Technical Services Agreement with the Northern Illinois Transit Authority (NITA) to receive and administer a Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities grant award for the Ride DuPage to Work program | | |
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26-1281
| 1 | 15. | Report | Schedule a public hearing for the 2027 Annual Budget to be held at the December 1, 2026, City Council meeting | | |
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26-1248
| 1 | 1. | Procurement Award | Approve the award of Cooperative Procurement 26-271, Microsoft Enterprise Agreement, to CDW Government, LLC for an amount not to exceed $2,403,483.05 and for a three-year term | | |
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26-1299
| 1 | 2. | Procurement Award | Approve the award of RFP 26-091, Springbrook Water Reclamation Center The North & South Plant Tertiary Filter Improvements Project, to Donohue & Associates, Inc. for an amount not to exceed $2,163,000 | | |
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26-1338
| 1 | 1. | Report | Receive the estimated 2026 property tax levy for the City of Naperville, including the Naperville Public Library, and direct staff to publish notice for a truth-in-taxation hearing on December 15, 2026 | | |
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26-1336
| 1 | 2. | Report | Receive the estimated 2026 property tax levies for special service area numbers 23, 25, 30, 31, 34, 35, and 36 and schedule a public hearing for December 15, 2026 | | |
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