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24-1174
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of September 1, 2024 through September 30, 2024 for a total of $39,103,543.74 | approved | Pass |
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24-1180
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of October 1, 2024 | approved | Pass |
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24-1157
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for October, November, and December, 2024 | approved | Pass |
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24-1176
| 1 | 4. | Report | Receive the year-to-date Budget Report through September 30, 2024 | approved | Pass |
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24-0929
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of a five-year extension to Contract 05-030, UCP Alliance Agreement, to Utility Concrete Products for an amount not to exceed $300,000 and for a five-year term | approved | Pass |
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24-1188
| 1 | 6. | Appointment | Approve appointments to the Human Rights and Fair Housing Commission, Riverwalk Commission and Sister Cities Commission | approved | Pass |
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24-1138
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 24-265, Oracle Database Support, to Mythics, LLC for an amount not to exceed $141,297.44 and for a one-year term | approved | Pass |
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24-1136
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year #1 to Contract 23-026, Biosolids Removal Services, to Stewart Spreading, Inc. for an amount not to exceed $430,950 | approved | Pass |
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24-1104
| 1 | 9. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 22-077, Dump Truck Replacement - Units 224 and 228, to JX Peterbilt for an amount not to exceed $30,270 and a total award of $565,909 | approved | Pass |
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24-1107
| 1 | 10. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 22-347, E-One Parts and Service, to Fire Service, Inc. for an amount not to exceed $20,000 and a total award of $118,000 | approved | Pass |
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24-1161
| 1 | 11. | Public Improvements | Accept the public watermain improvements at Agricultural Center in Naper Settlement and authorize the City Clerk to reduce the corresponding public improvement surety | approved | Pass |
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24-1151
| 1 | 12. | Ordinance | Waive the first reading and pass the ordinance amending Section 1-5-6-3:2 of the Naperville Municipal Code to add unexpected childcare obligation as a permitted basis for telephonic or video participation by City Council members at a City Council meeting (requires six positive votes) | approved | Pass |
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24-1178
| 1 | 13. | Ordinance | Waive the first reading and pass the ordinance amending Section 3-3-11 of the Naperville Municipal Code pertaining to the Class M-Recreational or Lifestyle Amenities Facility cap by increasing the number of recreational facility liquor licenses available by one license (requires six positive votes) | passed | Pass |
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24-1155
| 1 | 14. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Turkey Trot 5K Run on Thursday, November 28, 2024 | passed | Pass |
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24-1160
| 1 | 15. | Ordinance | Pass the ordinance approving a platted setback deviation for the property at 915 N Webster Street - PZC 24-1-105 | passed | Pass |
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24-1139
| 1 | 16. | Report | Receive the report considering a Minor Change to the Iroquois Center PUD, a Final Plat of PUD, and Preliminary/Subdivision Plat for said property located at 1163 E Ogden Avenue, Naperville - PZC 24-1-055 (Item 1 of 3) | approved | Pass |
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24-1140
| 1 | 17. | Ordinance | Pass the ordinance approving a Minor Change to the Iroquois Center Planned Unit Development (PUD) and a Final Plat of PUD to permit demolition of a portion of Building "A" on the subject property located at 1163 E Ogden Avenue - PZC 24-1-055 (Item 2 of 3) | passed | Pass |
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24-1141
| 1 | 18. | Ordinance | Pass the ordinance approving a Preliminary/Final Plat of Subdivision for the Iroquois Center Resubdivision - PZC 24-1-055 (Item 3 of 3) | passed | Pass |
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24-1159
| 1 | 1. | Funding Amounts | Approve the Calendar Year 2025 SECA Grant Fund Program City Obligations allocations in the amount of $1,041,399 | approved | Pass |
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24-1182
| 1 | 1. | Report | Receive the update on the 2024-2026 Priorities Plan | | |
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