21-0184
| 1 | 1. | Cash Disbursements | Approve the cash disbursements for the period of 01/01/2021 through 01/31/21 for a total of $31,661,833.08 | approved | Pass |
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21-0223
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of February 2, 2021 | approved | Pass |
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21-0246
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for March, April & May 2021 | approved | Pass |
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21-0087
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Three to Contract 17-210, Emerald Ash Borer Insecticidal Treatment, to The Davey Tree Expert Company, for an amount not to exceed $300,000 | approved | Pass |
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21-0127
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 18-025, Motor Fuel, to Luke Oil for an amount not to exceed $876,500 | approved | Pass |
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21-0129
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year One to Contract 18-022, Motor Fuel Tank Wagon, to Heritage FS, Inc. for an amount not to exceed $150,000 | approved | Pass |
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21-0131
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 18-024, Generator Maintenance Services, to Interstate Power Systems, Inc. for an amount not to exceed $120,000 | approved | Pass |
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21-0136
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 19-060, Storm Sewer Rehabilitation (8”- 30”) Cured-in-Place Pipelining (CIIP), to Hoerr Construction Inc. for an amount not to exceed $750,000, plus a 3% contingency | approved | Pass |
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21-0143
| 1 | 9. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 19-064, SCADA Maintenance Services, to Advanced Automation and Controls, Inc. for an amount not to exceed $141,000 | approved | Pass |
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21-0201
| 1 | 10. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 19-063, Concrete Restoration Services, to Whiteline Construction Inc. and Davis Concrete Construction Company for an amount not to exceed $275,000, plus a 5% contingency | approved | Pass |
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21-0160
| 1 | 11. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 21-014, MSI Inspection and Condition Assessment of the Springbrook Interceptor, to RedZone Robotics Inc. for an amount not to exceed $165,689.95 | approved | Pass |
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21-0203
| 1 | 12. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 21-038, Distributed Automation Switches, to Universal Utility Supply Company for an amount not to exceed $594,650 | approved | Pass |
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21-0156
| 1 | 13. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 21-078, Unit 296 Vehicle Replacement, to JX Peterbilt for an amount not to exceed $269,680.21 | approved | Pass |
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21-0119B
| 1 | 14. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of a three-year extension to Cooperative Contract 17-001, Uniform Rentals, to Cintas Corporation for an amount not to exceed $312,111 | approved | Pass |
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21-0144
| 1 | 15. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 21-054, Inclusionary Zoning Ordinance Advisory Services, to SB Friedman for an amount not to exceed $40,000 (requires 6 positive votes) | approved | Pass |
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21-0141
| 1 | 16. | Ordinance | Waive the first reading and pass the ordinance amending Article A (General Provisions) and Article J (Encroachments and Obstructions) of Chapter 1 (Streets and Sidewalks) of Title 9 (Public Ways and Property) of the Naperville Municipal Code regarding permit fee requirements and establishing a future pavement restoration fee (Requires six positive votes) | waived the first reading and passed | Pass |
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21-0229
| 1 | 17. | Ordinance | Waive the first reading and pass the ordinance revising Section 3-5A (Electrical Contractors) of the Naperville Municipal Code to discontinue issuing electrical licenses (requires six positive votes) | passed | Pass |
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21-0232
| 1 | 18. | Ordinance | Pass the ordinance approving acceptance of assignment of a water easement pursuant to a Water Easement Agreement between the Naperville Park District and Commonwealth Edison Company | passed | Pass |
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21-0029B
| 1 | 19. | Ordinance | Pass the ordinance approving a major change to the Naper Settlement PUD with deviations and a Final PUD Plat for the property located at the southwest corner of Aurora Avenue and Webster Street (Naper Settlement) - PZC 20-1-078 | passed | Pass |
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21-0210
| 1 | 20. | Report | Receive the staff report for the C. Cobb Subdivision (424 East Chicago Avenue) - PZC 20-1-093 - (Item 1 of 4) | approved | Pass |
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21-0211
| 1 | 21. | Ordinance | Pass the ordinance approving the Preliminary/Final Plat of Subdivision and OAA for the C. Cobb Subdivision (424 East Chicago Avenue) - PZC #20-1-093 - (Item 2 of 4) | passed | Pass |
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21-0212
| 1 | 22. | Ordinance | Pass the ordinance approving a temporary use for the C. Cobb Subdivision (424 East Chicago Avenue) - PZC #20-1-093 - (Item 3 of 4) | passed | Pass |
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21-0213
| 1 | 23. | Ordinance | Pass the ordinance approving a right-of-way encroachment license agreement for the subject property located at 424 East Chicago Avenue (C. Cobb Subdivision) - PZC #20-1-093 - (Item 4 of 4) | passed | Pass |
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21-0233
| 1 | 1. | Public Hearing | Conduct the public hearing for the Community Development Block Grant (CDBG) Program Year 2021 Annual Action Plan (Item 1 of 2) | closed | Pass |
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21-0234
| 1 | 2. | Report | Approve the Community Development Block Grant (CDBG) Program Year 2021 Annual Action Plan allocating $530,000 (Item 2 of 2) | approved | Pass |
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21-0241
| 1 | 1. | Resolution | Adopt the resolution regarding rules for public comments at City Council meetings | adopted as amended | Pass |
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21-0118B
| 1 | 2. | Report | Receive the staff report for the Market Meadows Shopping Center located at 1225-1309 S. Naper Blvd.- PZC 20-1-081 (Item 1 of 3) | received | Pass |
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21-0239
| 1 | 3. | Ordinance | Pass the ordinance approving a Preliminary/Final Plat of Subdivision for the Market Meadows Resubdivision No. 1- PZC 20-1-081 (Item 2 of 3) | passed | Pass |
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21-0240
| 1 | 4. | Ordinance | Pass the ordinance approving a Major Change to the Market Meadows PUD and Final PUD Plat and granting associated for the Market Meadows Resubdivision No. 1 - PZC 20-1-081 (Item 3 of 3) | passed | Pass |
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21-0171
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 21-080, Unit 328 Equipment Replacement, to MacQueen Emergency for an amount not to exceed $1,243,080 | approved | Pass |
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20-1432C
| 1 | 1. | Report | Receive the Westside Neighborhood Traffic Study report and concur with the recommended improvements (Item 1 of 2) | received | Pass |
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20-278C
| 1 | 2. | Report | Approve the citywide Traffic Calming Toolkit (Item 2 of 2) | approved | Pass |
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21-0217
| 1 | 3. | Report | Approve the proposed CY 2021 Social Services Grant funding allocations | approved | Pass |
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21-0206
| 1 | 4. | Report | Receive the February 2021 Financial Report | | |
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