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26-1223
| 1 | 1. | Proclamation | Proclamation recognizing the 70th Anniversary of the American Association of University Women, Naperville Area Branch | | |
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26-1168
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursement for the period of September 1, 2026, through September 30, 2026, for a total of $49,298,656.70 | | |
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26-1181
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of October 6, 2026 | | |
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26-1177
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for October, November and December 2026 | | |
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26-1203
| 1 | 4. | Report | Receive the year-to-date budget report through September 30, 2026 | | |
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26-1213
| 1 | 5. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an amount not to exceed $65,000 (requires six positive votes) | | |
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26-0992
| 1 | 6. | Procurement Award | Approve the award of Cooperative Procurement 26-219, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $338,000 and for a one-year term | | |
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26-0993
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term | | |
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26-1173
| 1 | 8. | Procurement Award | Approve the award of Option Year #1 to Contract 22-233, External Auditing Services, to Sikich LLP for an amount not to exceed $222,800 | | |
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26-1010
| 1 | 9. | Procurement Award | Approve the award of Option Year #3 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,000 | | |
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26-1151
| 1 | 10. | Procurement Award | Approve the award of Bid 26-159, EU Electric Equipment Painting, to BP&T Construction for an amount not to exceed $168,290 and for a 14-month term | | |
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26-1163
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $180,000 | | |
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26-1175
| 1 | 12. | Procurement Change Order | Approve the award of Change Order #1 to Contract 23-255, Flow Meter Maintenance, Flow Data Analysis and SSO Alarming Services to ADS Environmental Services for an amount not to exceed $81,000 and a total award of $970,200 | | |
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26-1011
| 1 | 1. | Procurement Award | Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Construction, for an amount not to exceed $19,867,145.69 | | |
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26-1171
| 1 | 1. | Report | Adopt the update to the City’s Bicycle and Pedestrian Plan | | |
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