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26-0670
| 1 | 1. | Proclamation | Proclaim June 19 as Juneteenth Day in the City of Naperville | | |
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26-0672
| 1 | 1. | Minutes | Approve the May 19, 2026, regular City Council meeting minutes | | |
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26-0652
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for June, July, and August 2026 | | |
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26-0592
| 1 | 3. | Appointment | Approve appointments to the Sister Cities Commission | | |
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26-0622
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 26-134, Dump Trucks with Plows - Units 225 and 256, to JX Truck Center for an amount not to exceed $661,100.63 | | |
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26-0631
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-138, Darktrace Enterprise Immune System and Antigena, to SHI International Corporation for an amount not to exceed $226,830.02 and for a one-year term | | |
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26-0632
| 1 | 6. | Procurement Award | Approve the award of Cooperative Procurement 26-135, Trailer-Mounted Trash Pump - Unit 769, to Thompson Pump for an amount not to exceed $107,250 | | |
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26-0644
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 26-137, Managed System Studies Plan (MSS Plan), to Graybar for an amount not to exceed $114,500.00 and for a five-year term | | |
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26-0645
| 1 | 8. | Procurement Award | Approve the award of Cooperative Procurement 26-139, Janitorial Supplies, to W.W. Grainger, Inc. for an amount not to exceed $180,000 and for a one-year term | | |
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26-0666
| 1 | 9. | Procurement Award | Approve the award of Cooperative Procurement 26-143, Cisco VoIP Phone System Flex Calling and UCCX, to Sentinel Technologies, Inc., for an amount not to exceed $317,774.19 and for a three-year term | | |
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26-0618
| 1 | 10. | Procurement Award | Approve the award of Option Year #3 to Contract 22-121, Janitorial Services, to Citywide Building Maintenance for an amount not to exceed $680,000 and for a one-year term | | |
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26-0642
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #1 to Contract 25-047, Sanitary Sewer Mainline Cleaning, to Hoerr Construction, Inc. for the amount not to exceed $224,829.54 and a total of $568,053.38 | | |
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26-0641
| 1 | 12. | Procurement Award | Approve the award of Change Order #1 to Option Year #3 of Contract 22-049, Fire and Security Alarm, Fire Suppression and Extinguisher Maintenance Services, to Fox Valley Fire and Safety Company, Inc. for an amount not to exceed $100,000 and a total award of $210,000 | | |
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26-0550
| 1 | 13. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue a Special Event permit for the Water Street Art Fair event scheduled on Sunday, July 12, 2026 | | |
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26-0551
| 1 | 14. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2026 Naperville Neighborly Days scheduled on Sunday, August 9, 2026 | | |
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26-0633
| 1 | 15. | Resolution | Adopt the resolution approving the Wetland Credit Agreement and payment of $22,000 to Mill Creek Wetland Bank, LLC for off-site wetland mitigation for the 87th Street Bridge Reconstruction Over Springbrook Creek project | | |
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26-0674
| 1 | 16. | Resolution | Adopt the resolution authorizing execution of a collective bargaining agreement between the City of Naperville and the International Brotherhood of Electrical Workers, Local 196 | | |
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26-0639
| 1 | 1. | Public Hearing | Conduct the public hearing for the Program Year 2025 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 1 of 2) | | |
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26-0640
| 1 | 2. | Report | Accept the Program Year 2025 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (Item 2 of 2) | | |
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26-0673
| 1 | 1. | Ordinance | Pass the Due Process and Municipal Property Ordinance | | |
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26-0455
| 1 | 1. | Procurement Award | Approve the award of Cooperative Procurement 26-129, IBM Maximo, to Starboard Consulting for an amount not to exceed $1,240,934.12 and for a three-year term | | |
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26-0483B
| 1 | 2. | Procurement Award | Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency | | |
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26-0536
| 1 | 3. | Procurement Award | Approve the award of Bid 26-007, 2026 Street Resurfacing Program - Local, to K-Five Construction Corporation for an amount not to exceed $5,005,129.65, plus a 3% contingency | | |
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26-0654
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 26-142, VMware Annual Maintenance Renewal, to The Redesign Group for an amount not to exceed $1,441,170 and for a three-year term | | |
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26-0602
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-131, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector for an amount not to exceed $1,190,675 | | |
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