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26-0143
| 1 | 1. | Presentation | Presentation of Police Department Distinguished Service Awards | | |
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26-0158
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of January 1, 2026, through January 31, 2026, for a total of $44,172,730.82 | approved | |
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26-0191
| 1 | 2. | Minutes | Approve the February 3, 2026 regular City Council meeting minutes | approved | |
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26-0142
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for March, April, and May 2026 | approved | |
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26-0116
| 1 | 4. | Appointment | Approve appointments to various boards and commissions | approved | |
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26-0123
| 1 | 5. | Report | Receive the year-to-date Investment and Cash Balance Report through December 31, 2025 | received | |
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26-0188
| 1 | 6. | Report | Receive the year-to-date budget report through January 31, 2026 | received | |
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26-0148
| 1 | 7. | Procurement Award | Approve the award of Bid 26-027, Vehicle Emergency Lighting and Related Equipment, to The Terramar Group, Inc. DBA Fleet Safety Supply for an amount not to exceed $310,000 and for a one-year term | approved | |
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26-0084
| 1 | 8. | Procurement Award | Approve the award of Cooperative Procurement 26-042, Streetlight Maintenance and LED Streetlight Materials, to Graybar, Inc. and Wesco Distribution for an amount not to exceed $625,000 | approved | |
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26-0113
| 1 | 9. | Procurement Award | Approve the award of Cooperative Procurement 26-056, ESRI Advantage Program - ArcGIS Enterprise Consulting, to ESRI for an amount not to exceed $119,400 and for a one-year term | approved | |
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26-0079
| 1 | 10. | Procurement Award | Approve the award of Option Year #3 to Contract 21-243, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing, LLC for an amount not to exceed $280,000 | approved | |
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26-0139
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #7 to Contract 23-274, Columbia Street Roadway Widening, to Schroeder Asphalt Services, Inc. for an additional 13 months | approved | |
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26-0140
| 1 | 12. | Procurement Change Order | Approve the award of Change Order #1 to Contract 21-012.0.E.00-TED, Construction Engineering - Columbia Street Roadway Widening, to Baxter & Woodman, Inc. for an additional eight months | approved | |
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26-0160
| 1 | 13. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-170, Naper Settlement Winter Operations Services, to Steve Miller, Inc. for an amount not to exceed $30,000 and a total award of $121,610 | approved | |
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26-0187
| 1 | 14. | Procurement Change Order | Approve the award of Change Order #1 to contract 25-289, 2025 New Sidewalk Program, to Triggi Construction, Inc. for an amount not to exceed $24,738.93 and a total award of $334,081.93 | approved | |
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26-0217
| 1 | 15. | Procurement Award | Approve the recommendation by Alliant Insurance Services to award Excess Workers' Compensation Insurance coverage to Midwest Employers Casualty Company for an amount not to exceed $185,326 and for a two-year term | approved | |
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25-1673
| 1 | 16. | Funding Amounts | Approve the proposed CY2026 SECA Grant Fund Program Allocations | approved | Pass |
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26-0110
| 1 | 17. | Ordinance | Pass the ordinance amending Chapter 1 (Building Codes) of Title 5 (Building Regulations) of the Naperville Municipal Code adopting the 2024 International Code Council set of codes, including proposed local amendments | passed | Pass |
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26-0118
| 1 | 18. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the St. Paddy’s Day 5K and the St. Patrick’s Day Parade scheduled on Saturday, March 14, 2026 | passed | |
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26-0144
| 1 | 19. | Ordinance | Pass the ordinance designating the 1906 Building located at 25 E Benton Avenue (First Congregational Church) as a historic landmark under the Naperville Municipal Code - HPC-0007-2025? | passed | |
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26-0159
| 1 | 20. | 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 two (requires six positive votes) | passed | Pass |
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26-0063B
| 1 | 21. | Ordinance | Waive the first reading and pass the ordinance to establish Overnight Parking Exemptions for the Townhouses at River Bend (requires six positive votes) | passed | Pass |
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26-0174B
| 1 | 22. | Ordinance | Waive the first reading and pass the ordinance to establish two-way stop control at the intersection of Josiah Rd. and Weatherbee Ln. (requires six positive votes) | passed | |
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26-0059B
| 1 | 23. | Ordinance | Waive the first reading and pass the ordinance to remove the No Left Turn prohibition at the intersection of Chicago Ave. and Ellsworth St. (requires six positive votes) | passed | |
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26-0149
| 1 | 24. | Resolution | Adopt the IDOT supplemental resolution in the amount of $104,231.97 to allow for expenditure of State Motor Fuel Tax dollars to fund the 2025 Roadway Resurfacing Program - MFT | adopted | |
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26-0157
| 1 | 25. | Resolution | Adopt the resolution approving the amended intergovernmental agreements and amended memorandums of understanding between the City of Naperville and Naperville Community Unit School District 203 and Indian Prairie School District 204 for school resource officers | adopted | |
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25-1332B
| 1 | 1. | Report | Receive the staff report for 109 W. Benton Ave., 133 W. Benton Ave., 129 W. Benton Ave., and 5 N. Main St., Naperville, IL (Benton + Main) - DEV-0109-2025 (Item 1 of 3) | received | |
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26-0185
| 1 | 2. | Ordinance | Pass the ordinance approving a preliminary/final plat of resubdivision and Owner’s Acknowledgement and Acceptance Agreement for Benton and Main (Benton + Main) - DEV-0109-2025 (Item 2 of 3) | passed | Pass |
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26-0186
| 1 | 3. | Ordinance | Pass the ordinance approving a conditional use for a planned unit development (PUD) and a preliminary/final PUD plat for Benton and Main with various zoning deviations (Benton + Main) - DEV-0109-2025 (Item 3 of 3) | passed | Pass |
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26-0124
| 1 | 1. | Procurement Award | Approve the award of Bid 25-206, East Highlands Sanitary Sewer Replacement - Phase I, to Winninger Excavating, Inc. for an amount not to exceed $2,956,818.71, plus a 3% contingency | approved | Pass |
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26-0141
| 1 | 1. | Report | Consider the staff recommendation allowing outside meeting room rentals on Tuesday, Wednesday and Thursday evenings, during business hours Monday through Friday, increasing the meeting room rental fees, and providing increased security | considered | |
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26-0195
| 1 | 2. | Report | Receive the report and provide direction regarding Affordable Housing next steps | | |
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