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26-0845
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of June 1, 2026, through June 30, 2026, for a total of $42,355,124.01 | | |
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26-0825
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of June 16, 2026 | | |
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Not available
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26-0833
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for August, September, and October 2026 | | |
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Not available
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26-0764
| 1 | 4. | Appointment | Approve the appointments of Dr. Kathleen Briseno and Ijeoma Daramola to the Advisory Commission on Disabilities, Casey Krapfl to the Building Review Board, and Kun Wang to the Transportation Advisory Board | | |
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26-0684
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-194, Switch Refresh for DPW, WSC and SPB, to Sentinel Technologies, Inc. for an amount not to exceed $249,893.43 and for a three-year term | | |
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26-0765
| 1 | 6. | Procurement Award | Approve the award of Bid 26-112, Curbside Leaf Collection Services, to Class One Professionals, LLC and Steve Piper and Sons, Inc. for an amount not to exceed $280,440 and for a two-year term | | |
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26-0787
| 1 | 7. | Procurement Award | Approve the award of JOC Procurement NS-002-CY26-A, Century Memorial Chapel Roof Replacement, to McDonagh Demolition for an amount not to exceed $288,249.47 | | |
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26-0788
| 1 | 8. | Procurement Award | Approve the award of Single Source Procurement 26-181, Sensus Water Meters, to Core and Main for an amount not to exceed $738,276 and for a six-month term | | |
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26-0802
| 1 | 9. | Procurement Award | Approve the award of Cooperative Procurement 26-190, Pneumatic Forklift Replacement - Unit 450, to Atlas Toyota Material Handling for an amount not to exceed $287,399 | | |
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26-0847
| 1 | 10. | Procurement Award | Accept the record of Emergency Procurement 26-193, June 2026 Storm Restoration and Cleanup, to various vendors for an amount not to exceed $627,549.28 | | |
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26-0848
| 1 | 11. | Procurement Award | Approve the award of Bid 26-154, Fire Station 7 Generator Replacement, to Powerlink Electric, LLC for an amount not to exceed $297,637 plus a 5% contingency | | |
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26-0808
| 1 | 12. | Procurement Change Order | Approve the award of Change Order #2 to Purchase Order #20260048, Third-Party Plan Review Services, to Safebuilt Illinois LLC, for an amount not to exceed $50,000 and a total award of $135,000 | | |
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26-0832
| 1 | 13. | Procurement Change Order | Approve the award of Change Order #1 to Contract 26-041, 2026 Pavement Marking, to Maintenance Coatings Co., for an amount not to exceed $30,544.90 and a total award of $139,724.55 | | |
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26-0834
| 1 | 14. | Procurement Change Order | Approve the award of Change Order #1 to Option Year #1 to Contract 25-111, Heating, Ventilation, Air Conditioning and Dehumidification Services, to Beery Heating and Cooling, Inc., for an amount not to exceed $129,970 and a total award of $289,970 | | |
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26-0760B
| 1 | 15. | Ordinance | Pass the ordinance approving a conditional use in the B2 District for an amusement establishment for the property located at 2603 Aurora Av Suite 119 (Taste Buds Kitchen) - DEV-0030-2026 | | |
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26-0826
| 1 | 16. | Ordinance | Conduct the first reading on an ordinance amending Section 10-4-7 (Bee Keeping) of the Naperville Municipal Code | | |
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26-0766
| 1 | 17. | Ordinance | Pass an ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2026 Last Fling and Labor Day Parade on Friday, September 4 through Monday, September 7, 2026 | | |
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26-0767
| 1 | 18. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue a Special Event permit for the 2026 Riverwalk Fine Art Fair scheduled on September 19-20, 2026 | | |
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26-0867
| 1 | 19. | Report | Designate Douglas Avenue between Webster Street and Washington Street as “Sgt. Robert L. Miller Commemorative Way” | | |
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26-0278D
| 1 | 1. | Public Hearing | Receive the staff report for the Bauer Road Duplexes located at 27W240 & 27W280 Bauer Road and reconvene the public hearing to consider the Annexation Agreement and related ordinances for the said property- DEV-0162-2025 (Item 1 of 6) | | |
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26-0475
| 1 | 2. | Ordinance | Pass the ordinance authorizing the execution of the Annexation Agreement (requires six positive votes) for the Bauer Road Duplexes - DEV-0162-2025 (Item 2 of 6) | | |
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26-0476
| 1 | 3. | Ordinance | Pass the ordinance annexing the subject property for the Bauer Road Duplexes - DEV-0162-2025 (Item 3 of 6) | | |
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26-0477
| 1 | 4. | Ordinance | Pass the ordinance rezoning the subject property to TU (Transitional Use) upon annexation for the Bauer Road Duplexes - DEV-0162-2025 (Item 4 of 6) | | |
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26-0478
| 1 | 5. | Ordinance | Pass the ordinance approving a Preliminary/Final Plat of Subdivision for the Bauer Road Duplexes - DEV-0162-2025 (Item 5 of 6) | | |
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26-0479
| 1 | 6. | Ordinance | Pass the ordinance approving a variance for the Bauer Road Duplexes - DEV-0162-2025 (Item 6 of 6) | | |
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26-0784
| 1 | 1. | Procurement Award | Approve the award of Bid 26-055R, Tollway 34kV Switchgear Building, to Granite Construction Company for an amount not to exceed $3,964,772, plus a 3% contingency | | |
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26-0817
| 1 | 2. | Procurement Award | Approve the award of Cooperative Procurement 26-195, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $1,693,102.00 | | |
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26-0850
| 1 | 3. | Procurement Award | Approve the award of Bid 26-132, South 40 Traffic Improvements, to Schroeder Asphalt Services, Inc. for an amount not to exceed $1,066,912.11 plus a 3% contingency | | |
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26-0785
| 1 | 1. | Report | Receive the Annual Comprehensive Financial Report and Management Letter for the year ended December 31, 2025 | | |
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26-0871
| 1 | 2. | Report | Receive the 2026 Mid-Year Financial Report | | |
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26-0870
| 1 | 3. | Report | Receive the Electric Utility presentation regarding Market Participation without Asset Ownership | | |
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