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26-0975
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of July 1, 2026, through July 31, 2026, for a total of $52,872,545.70 | | |
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26-0983
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of July 21, 2026 | | |
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26-0985
| 1 | 3. | Meeting Schedule | Approve City Council meeting schedule for September, October, and November 2026 | | |
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26-0914
| 2 | 4. | Report | Receive the year-to-date Investment and Cash Balance Report through June 30, 2026 | | |
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26-0988
| 1 | 5. | Report | Receive the year-to-date budget report through July 31, 2026 | | |
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26-0876
| 1 | 6. | Appointment | Approve the appointments of Mark Stachnik to the Financial Advisory Board, Tiana Key to the Human Rights & Fair Housing Commission, Marla Westerhold to the Public Utilities Advisory Board, and Elizabeth Spencer to the Riverwalk Commission | | |
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26-0927
| 1 | 7. | Procurement Award | Approve the award of Option Year #1 to Contract 24-183, Specialty Winter Operations Services - Sidewalks and Parking Lots, to Beverly Snow and Ice, Inc. for an amount not to exceed $465,000 | | |
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26-0952
| 1 | 8. | Procurement Award | Approve the award of Option Year #1 to Contract 25-193, Cartage Services, to BioAg, Inc. and International Hauling and Excavating, Inc. for an amount not to exceed $280,000 | | |
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26-0943
| 1 | 9. | Procurement Award | Approve the award of Sole Source Procurement 26-209, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed $159,135.86 and for a one-year term | | |
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26-0953
| 1 | 10. | Procurement Award | Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355 | | |
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26-0881
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-198, Ogden Avenue and Washington Street Water Main Improvements, to Scanlon Excavating and Concrete for an amount not to exceed $343,347.75, for a total award of $5,223,287.25 and for an additional 238 days | | |
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26-0935
| 1 | 12. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-251, SPX Flow US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for an amount not to exceed $50,000 and a total award of $149,000 | | |
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26-0954
| 1 | 13. | Procurement Award | Accept the record of Emergency Procurement 26-207, Roadway Salt, to Midwest Salt, LLC for an amount not to exceed $454,000 | | |
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26-0937
| 1 | 14. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2026-2027 winter season and award RFQ 26-208, Roadway Snow Removal, to certain contractors for an amount not to exceed $468,780 and for the period of October 1, 2026, through April 30, 2027 (requires six positive votes) | | |
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26-0971
| 1 | 15. | Public Improvements | Accept the public street and watermain improvements at Hidden Creek Subdivision and Block 59 and authorize the City Clerk to reduce the corresponding public improvement surety | | |
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26-0836B
| 1 | 16. | Ordinance | Pass the ordinance approving a major change to the conditional use to grant a variance for a fence for the property located at 1800 S. Washington Street - DEV-0033-2026 | | |
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26-0831B
| 1 | 17. | Report | Receive the staff report for 115 Aurora Avenue and 405 S. Main Street (John Greene Commercial) - DEV-0029-2026 (Item 1 of 5) | | |
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26-0939
| 1 | 18. | Ordinance | Pass the ordinance approving the preliminary/final plat of Aurora Avenue Professional Building Subdivision (John Greene Commercial) - DEV-0029-2026 (Item 2 of 5) | | |
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26-0940
| 1 | 19. | Resolution | Pass the resolution authorizing application of parking fee in-lieu provisions for John Greene Commercial located at 115 Aurora Avenue and 405 S. Main Street
(John Greene Commercial) - DEV-0029-2026 (Item 3 of 5) | | |
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26-0941
| 1 | 20. | Ordinance | Pass the ordinance rezoning certain property located at 115 Aurora Avenue and 405 S. Main Street to TU (Transitional Use District) (John Greene Commercial) - DEV-0029-2026 (Item 4 of 5) | | |
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26-0942
| 1 | 21. | Ordinance | Pass the ordinance approving height, building design, and parking lot setback variances for 115 Aurora Avenue and 405 S. Main Street (John Greene Commercial) - DEV-0029-2026 (Item 5 of 5) | | |
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26-0910
| 1 | 22. | Ordinance | Waive the first reading and pass the ordinance amending section 3-3-11 of the Naperville Municipal Code by increasing the cap on the Late Night Permit in the downtown to 23 (requires six positive votes) | | |
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26-0984
| 1 | 23. | Ordinance | Waive the first reading and pass the ordinance amending Sections 3-3 and 3-6 of the Naperville Municipal Code to prohibit the retail sale of kratom | | |
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26-0905B
| 1 | 24. | Ordinance | Waive the first reading and pass the ordinance establishing two-way stop control at the intersection of Rosinweed Lane and Hawkweed Drive | | |
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26-0680B
| 1 | 25. | Ordinance | Waive the first reading and pass the ordinance establishing a No Parking, Stopping, or Standing Zone on Hillside Road | | |
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26-0902B
| 1 | 26. | Ordinance | Waive the first reading and pass the ordinance amending Title 11, Chapter 2, Article B of the Naperville Municipal Code to establish new daily fee parking spaces at 333 Center Street | | |
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26-0868
| 1 | 27. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2026 Water Street Long Table Dinner scheduled on Sunday, September 27, 2026 | | |
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26-0903
| 1 | 28. | Resolution | Adopt the resolution authorizing execution of the Illinois Public Works Mutual Aid Network Agreement and the Illinois Emergency Management Mutual Aid System Agreement | | |
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26-0929
| 1 | 29. | Resolution | Adopt the resolution approving the Amended Intergovernmental Agreement and Memorandum of Understanding between the City of Naperville and Naperville Community Unit School District 203 for School Resource Officers | | |
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26-0225B
| 1 | 1. | Public Hearing | Receive the staff report and conduct the public hearing to consider the Annexation Agreement and related ordinances for the property located at 26W021 Parkside Road - DEV-0126-2025 (Item 1 of 5) | | |
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26-0955
| 1 | 2. | Ordinance | Pass the ordinance authorizing the execution of the Annexation Agreement (requires six positive votes) for 26W021 Parkside Road - DEV-126-2025 (Item 2 of 5) | | |
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26-0956
| 1 | 3. | Ordinance | Pass the ordinance annexing 26W021 Parkside Road - DEV-0126-2025 (Item 3 of 5) | | |
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26-0957
| 1 | 4. | Ordinance | Pass the ordinance rezoning 26W021 Parkside Road to R1A upon annexation - DEV-0126-2025 (Item 4 of 5) | | |
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26-0958
| 1 | 5. | Ordinance | Pass the ordinance approving a Preliminary/Final Plat of Subdivision for 26W021 Parkside Road - DEV-0126-2025 (Item 5 of 5) | | |
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26-0933
| 1 | 2. | Ordinance | Pass the ordinance approving a Major Change to the CityGate Centre Planned Unit Development, a Final Planned Unit Development Plat with certain deviations, a Conditional Use for multi-family dwelling units, and an OAA for CityGate II (Item 2 of 3) | | |
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26-0678B
| 1 | 1. | Ordinance | Receive the staff report for 2160 Citygate Lane (CityGate II) - DEV-0177-2025 (Item 1 of 3) | | |
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26-0934
| 1 | 3. | Ordinance | Pass the ordinance approving a platted setback deviation from Section 7-1-13 of the Naperville Municipal Code for CityGate II (Item 3 of 3) | | |
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26-0874
| 1 | 1. | Procurement Award | Approve the award of Option Year #1 to Contract 25-172, Insulated Conductors, to The Okonite Company for an amount not to exceed $5,500,000 | | |
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26-0989
| 1 | 1. | Report | Receive the 2026 National Community Survey presentation by Polco | | |
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26-0974
| 1 | 2. | Report | Authorize the City Manager to increase the 2026 personnel headcount to hire three additional full-time staff members in the Transportation, Engineering and Development Business Group | | |
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26-0949
| 1 | 3. | Presentation | Receive the Electric Utility presentation regarding Sale of the Utility and concur with the proposed agenda for the September 28 strategy workshop | | |
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