21-0956
| 1 | 1. | Proclamation | Recognize the Vaccine Buddies for their work during the COVID-19 pandemic | | |
Action details
|
Video
|
21-0900
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of 06/01/2021 through 06/30/2021 for a total of $27,912,988.59 | approved | |
Action details
|
Not available
|
21-0844
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of June 15, 2021 | approved as amended | |
Action details
|
Not available
|
21-0845
| 1 | 3. | Minutes | Approve the City Council Strategic Plan workshop minutes of June 7, 2021 | approved | |
Action details
|
Not available
|
21-0955
| 1 | 4. | Meeting Schedule | Approve the City Council meeting schedule for August, September and October 2021 | approved as amended | |
Action details
|
Not available
|
21-0925
| 1 | 5. | Appointment | Approval of Mayoral appointments to various boards and commissions | approved | |
Action details
|
Not available
|
21-0711
| 1 | 6. | Procurement Award | Approve the Sole Source Procurement 21-226, OnBase Maintenance Renewal to Requordit, Inc. for an amount not to exceed $255,360.60 and for a three-year term | approved | |
Action details
|
Not available
|
21-0859
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 21-267, Fire Station 3 and Fire Station 9 Roof Restoration, to Weatherproofing Technologies Inc. for an amount not to exceed $240,537.45, plus a 5% contingency | approved | |
Action details
|
Not available
|
21-0811
| 1 | 8. | Procurement Award | Approve the award of Bid 21-017, 2021 Sanitary Sewer Manhole Rehabilitation, to Spectra Tech, LLC for an amount not to exceed $182,680, plus a 5% contingency | approved | |
Action details
|
Not available
|
21-0808
| 1 | 9. | Procurement Award | Approve the award of Bid 21-241, Excavation and Underground Utility Repairs, to Baish Excavating, Inc., IHC Construction Companies, LLC and Unique Plumbing Company for an amount not to exceed $213,572, plus a 5% contingency | approved | |
Action details
|
Not available
|
21-0730
| 1 | 10. | Procurement Award | Approve the award of Bid 21-248, Aggregate Materials, to Boughton Materials Inc. for an amount not to exceed $329,175.50 and for a one-year term | approved | |
Action details
|
Not available
|
21-0949
| 1 | 11. | Procurement Award | Approve the award of Change Order #1 to Contract 21-040, Tree Removal and Stump Grinding, to D Ryan Tree and Landscape LLC for an amount not to exceed $127,000 and a total award of $279,500 (Item 1 of 2) | approved | |
Action details
|
Not available
|
21-0868
| 1 | 12. | Procurement Award | Approve the award of Change Order #1 to Contract 17-159, Polyethylene/PVC Conduit Qualified Suppliers, to Power Line Supply and Universal Utility Supply Company of Illinois for an amount not to exceed $152,250 and a total award of $462,150 | approved | |
Action details
|
Not available
|
21-0886
| 1 | 13. | Procurement Award | Approve the award of Change Order #1 to Contract 20-087, Brush Collection Services, to Steve Piper and Sons, Inc., and Trees “R” Us, Inc. for an amount not to exceed $170,000 and a total award of $580,090 (Item 2 of 2) | approved | |
Action details
|
Not available
|
21-0824
| 1 | 14. | Procurement Award | Approve the award of Change Order #1 to Contract 20-339, Electric Equipment Painting, to BP&T Construction for an amount not to exceed $200,000 and for a total award of $299,100 | approved | |
Action details
|
Not available
|
21-0644B
| 1 | 15. | Procurement Award | Approve the award of Change Order #1 of Option Year Two to Contract 18-017, Excavation and Underground Utility Repair, to Baish Excavating, Inc. for an amount not to exceed $80,000 and for a total award amount of $200,000 | approved | |
Action details
|
Not available
|
21-0834
| 1 | 16. | Procurement Award | Approve the Award of Option Year Two to Contract 19-134, Palo Alto Firewall, to Continental Resources, Inc, for an amount not to exceed $108,265 | approved | |
Action details
|
Not available
|
21-0911
| 1 | 17. | Resolution | Adopt the resolution authorizing the execution of a reimbursement agreement with Wisconsin Central, Limited for engineering design review on the North Aurora Road Underpass CIP #BR005 | adopted | |
Action details
|
Not available
|
21-0947
| 1 | 18. | Resolution | Adopt the resolution authorizing execution of a collective bargaining agreement between the City of Naperville and the Illinois Fraternal Order of Police Labor Council covering the Police Department Detention Officers | adopted | |
Action details
|
Not available
|
21-0943
| 1 | 19. | Ordinance | Waive the first reading and pass an ordinance repealing the mandatory retirement provision located in Section 1-7-12 of the Naperville Municipal Code (six positive votes required) | waived the first reading and passed | |
Action details
|
Not available
|
21-0897
| 2 | 20. | Ordinance | Pass the ordinance establishing the temporary traffic controls and issue a Special Event and Amplifier permit for the Naperville Sprint Triathlon on Sunday, August 1, 2021 | passed | |
Action details
|
Not available
|
21-0898
| 1 | 21. | Ordinance | Pass the ordinance to establish temporary street closures and parking restrictions and issue a Special Event and Amplifier permit for the India Day Parade and Celebration to be held on Sunday, August 8, 2021 | passed | |
Action details
|
Not available
|
21-0936
| 1 | 22. | Ordinance | Pass the ordinance approving the final plat of subdivision for Heritage Place, located at 126, 140 and 148 North Wright Street, 619 E. Franklin Avenue and 147 N. Columbia Street- PZC 20-1-119 | passed | |
Action details
|
Not available
|
21-0937
| 2 | 23. | Ordinance | Pass the ordinance approving a variance to Section 705.8.1 of the International Building Code for property located at 1255 S. Naper Blvd. (Market Meadows) - BRB Case #109 | passed | |
Action details
|
Not available
|
21-0826
| 1 | 24. | Ordinance | Receive the staff report for Naper Commons Final - PZC 21-1-061 (Item 1 of 4) | received | |
Action details
|
Not available
|
21-0952
| 1 | 25. | Ordinance | Pass the ordinance changing the name of portions of Lucent Lane located on Lot 3 and Lot 4 of the Nokia Subdivision - PZC 21-1-061 (Item 2 of 4) | passed | |
Action details
|
Not available
|
21-0953
| 1 | 26. | Ordinance | Pass the ordinance approving the final plats of subdivision for Naper Commons -- PZC 21-1-061 (Item 3 of 4) | passed | |
Action details
|
Not available
|
21-0954
| 1 | 27. | Ordinance | Pass the ordinance approving the final plat of PUD for Naper Commons - PZC 21-1-061 (Item 4 of 4) | passed | |
Action details
|
Not available
|
21-0962
| 1 | 1. | Resolution | Adopt the resolution authorizing the City of Naperville to transfer up to $1,200,000 to the Naperville Heritage Society for the Agricultural Center capital improvement at Naper Settlement | adopted | Pass |
Roll call
|
Video
|
21-0804
| 1 | 2. | Procurement Award | Approve the award of Option Year Two to Contract 17-119, Spot Purchases of Single Phase and Three Phase Transformers, to CG Power Systems USA, Inc., Graybar Electric Company, Power Line Supply, RESCO, Universal Utility Supply Co. and WESCO for an amount not to exceed $1,210,157 | approved | Pass |
Action details
|
Video
|
21-0914
| 1 | 1. | Report | Receive the report on Strategic Plan framework (Item 1 of 2) | withdrawn | |
Action details
|
Video
|
21-0913
| 1 | 2. | Procurement Award | Approve the award of Change Order #1 to Contract 20-012, Strategic Planning Consultant Services, to Shockey Consulting for an amount not to exceed $10,320 and a total award of $134,840 (Item 2 of 2) | withdrawn | |
Action details
|
Not available
|
21-0895
| 1 | 3. | Report | Receive the July 2021 Financial Report | received | |
Action details
|
Video
|