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21-1119
| 1 | 1. | Presentation | Presentation of the 2021 Naperville Senior of the Year awards | | |
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21-1116
| 1 | 2. | Proclamation | Proclaim September 12 - 18, 2021 Chamber of Commerce Week in the City of Naperville | | |
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21-1137
| 1 | 3. | Proclamation | Proclaim September 17, 2021 as KidsMatter Day in the City of Naperville | | |
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21-1112
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of August 17, 2021 | approved | Pass |
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21-1132
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for September, October, and November 2021 | approved | Pass |
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21-0884
| 1 | 3. | Procurement Award | Approve the award of Option Year Four to Contract 17-182, Security Camera Installation, to Pace Systems for an amount not to exceed $350,000 plus a 5% contingency | approved | Pass |
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21-0974
| 1 | 4. | Procurement Award | Approve the award of Option Year Three to Contract 16-266, Fixed Asset Money Management Services, to PFM Asset Management, LLC and BMO Asset Management Corp. (formerly known as Caplin, Canida & Habacht, LLC) for an amount not to exceed $195,000 | approved | Pass |
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21-1085
| 1 | 5. | Procurement Award | Approve the award of Bid 21-275, Springbrook Water Reclamation Center 2021 Structural Repairs, to Crossroads Construction, Inc. for an amount not to exceed $130,000 plus a 5% contingency | approved | Pass |
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21-1125
| 1 | 6. | Procurement Award | Approve the award of Bid 21-273, Cartage Services, to International Hauling and Excavating for an amount not to exceed $162,500 and for a one-year term | approved | Pass |
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21-1089
| 1 | 7. | Procurement Award | Approve the award of RFP 21-221, Relay Upgrade Engineering, to SynchroGrid Limited, LLC for an amount not to exceed $103,260 | approved | Pass |
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21-1114
| 1 | 8. | Procurement Award | Approve the award of RFP 21-059, Outage Management System, to Schneider Electric for an amount not to exceed $384,645 plus 5% contingency | approved | Pass |
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21-0832
| 1 | 9. | Procurement Award | Waive the code to award a five-year extension to Contract 16-246, Agenda Management Software, to Granicus, Inc. for an amount not to exceed $175,637.80 | approved | Pass |
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21-1123
| 1 | 10. | Procurement Award | Approve the award of Change Order #1 to Contract 21-180, Central Parking Facility - Jefferson Avenue Sign Replacement, to Omega Sign and Lighting, Inc. for an additional 51 days | approved | Pass |
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21-1129
| 1 | 11. | Public Improvements | Accept the public underground improvements at Best Buy Carpet and Granite and authorize the City Clerk to reduce the corresponding public improvement surety | approved | Pass |
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21-1131
| 1 | 12. | Ordinance | Waive the first reading and pass the ordinance amending Title 2 (Boards and Commissions), Chapter 4 (Building Review Board), Section 2 (Membership) of the Naperville Municipal Code regarding Building Review Board vacancies (requires six positive votes) | | |
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21-1093
| 1 | 13. | Ordinance | Pass the ordinance establishing temporary traffic controls for the 2021 G.L.O.W. 5K Run and issue a Special Event permit | withdrawn | Pass |
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21-1094
| 1 | 14. | Ordinance | Pass the ordinance establishing temporary traffic controls and issue a Special Event permit for the 2021 Riverwalk Fine Art Fair on September 18-19, 2021 | passed | Pass |
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21-1079B
| 1 | 15. | Ordinance | Pass the ordinance granting approval of a conditional use for an automobile service station/repair facility at 1032 E. Ogden Ave (Alianza Mufflers and Brakes) - PZC 21-1-071 | passed | Pass |
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21-1098
| 1 | 16. | Resolution | Adopt the resolution approving intergovernmental agreements with the Illinois Department of Transportation for the maintenance and energy of traffic signals located on state routes | adopted | Pass |
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21-1127
| 1 | 1. | Ordinance | Conduct the first reading of the ordinance amending Title 11 (Motor Vehicles and Traffic), Chapter 2 (Parking), Article B (Municipal Parking Lots and Parking Regulations) of the Naperville Municipal Code to modify regulations for the City’s commuter parking lots | | |
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21-1111
| 1 | 1. | Procurement Award | Approve the award of the second year extension to Contract 17-159, Polyethylene/PVC Conduit Qualified Suppliers, for future spot purchases to Power Line Supply and Universal Utility Supply Company of Illinois for an amount not to exceed $1,121,150 and for a one-year term | approved | Pass |
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