|
26-1250
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of October 20, 2026 | | |
Not available
|
Not available
|
|
26-1265
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for November and December 2026 and January 2027 | | |
Not available
|
Not available
|
|
26-1167
| 1 | 3. | Procurement Award | Approve the award of Cooperative Procurement 26-250, Facility Fall Protection, to Garland/DBS, Inc. for an amount not to exceed $166,821 | | |
Not available
|
Not available
|
|
26-1174
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 26-258, UPsafety Parking Management Software Solution, to T2 Systems for an amount not to exceed $106,804 and for a three-year term | | |
Not available
|
Not available
|
|
26-1227
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-259, Police Department Uniforms and Equipment, to Galls LLC for an amount not to exceed $236,000 and for a one-year term | | |
Not available
|
Not available
|
|
26-1235
| 1 | 6. | Procurement Award | Approve the award of Bid 26-221, Biosolids Removal Services, to Stewart Spreading, Inc. for an amount not to exceed $924,300 and for a two-year term | | |
Not available
|
Not available
|
|
26-1237
| 1 | 7. | Procurement Change Order | Approve the award of Change Order #1 to Contract 26-079, Fire Station 4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $120,145 and a total award of $3,018,145, and for an additional 61 days | | |
Not available
|
Not available
|
|
26-1261
| 1 | 8. | Procurement Change Order | Approve the award of Change Order #1 to Contract 26 -112, Curbside Leaf Collection Services, to Class One Professionals, LLC and Steve Piper and Sons, Inc. for an amount not to exceed $17,232 and a total award of $297,672 | | |
Not available
|
Not available
|
|
26-1267
| 1 | 9. | Public Improvements | Accept the Public Street Improvements at Stillwater Addition and authorize the City Clerk to reduce the corresponding public improvement surety | | |
Not available
|
Not available
|
|
26-0681B
| 1 | 10. | Ordinance | Pass an ordinance approving a parking setback variance for the property located at 1756 North Aurora Road (Asphalt Paving Professionals) - DEV-0053-2025 | | |
Not available
|
Not available
|
|
26-1263
| 1 | 11. | Ordinance | Pass the ordinance authorizing the execution of a recapture agreement for the installation of Sanitary Main Improvements as part of the 1075 and 1079 Parkside Road (FKA 1081 and 26W028 Parkside Rd) On-Site Sanitary Sewer Plans - DEV-0080-2026 | | |
Not available
|
Not available
|
|
26-1280
| 1 | 12. | Resolution | Adopt the resolution approving an Intergovernmental Agreement between the County of DuPage and the City of Naperville for a Community Television Grant to fund five replacement field news cameras for NCTV17 in an amount not to exceed $30,185.70 | | |
Not available
|
Not available
|
|
26-1269
| 1 | 1. | Procurement Award | Option A. Approve the award of RFP 25-030, Citywide Camera Access, to SDI Presence LLC, for an amount not to exceed $8,689,094.02, plus a 3% contingency and for a three-year term for a new security network, comprehensive replacement, upgrade, and addition of building access control equipment and cameras, managed service provider services, and new cameras identified in both Category 1 and Category 2; or
Option B. Approve the award of RFP 25-030, Citywide Camera Access, to SDI Presence LLC, for an amount not to exceed $8,189,320.02, plus a 3% contingency and for a three-year term for a new security network, comprehensive replacement, upgrade, and addition of building access control equipment and cameras, managed service provider services, and new cameras identified in Category 1, and to defer Category 2 cameras to future budget years subject to City Council review | | |
Not available
|
Not available
|
|
26-1264
| 1 | 1. | Report | Review the draft 2027-2031 Priorities Plan and direct staff to open a public comment period from November 6 - December 11, 2026 | | |
Not available
|
Not available
|