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26-0601
| 1 | 1. | Presentation | Present the Accessible Community Task Force and Advisory Commission on Disabilities student recognition awards | | |
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26-0617
| 1 | 2. | Proclamation | Proclaim May 20 - 24, 2026 VFW Buddy Poppy Days in the City of Naperville | | |
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26-0620
| 1 | 3. | Proclamation | Proclaim May 25, 2026 as Memorial Day and National Moment of Remembrance in Naperville | | |
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26-0595
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of April 1, 2026, through April 30, 2026, for a total of $45,554,928.77 | | |
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26-0612
| 1 | 2. | Minutes | Approve the May 5, 2026, regular City Council meeting minutes | | |
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26-0600
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for June, July, and August 2026 | | |
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26-0588
| 1 | 4. | Report | Receive the year-to-date Investment and Cash Balance Report through March 31, 2026 | | |
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26-0607
| 1 | 5. | Report | Receive the year-to-date budget report through April 30, 2026 | | |
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26-0609
| 1 | 6. | Public Improvements | Accept the public improvements at Naperville Polo Club Phase 1 and authorize the City Clerk to reduce the corresponding public improvement surety | | |
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26-0555
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 26-120, Bucket Truck Replacement (Unit 516), to Altec Industries, Inc. for an amount not to exceed $226,850 | | |
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26-0593
| 1 | 8. | Procurement Award | Approve the award of Bid 26-067, Pipefitting, Plumbing and Mechanical Services, to Dahme Mechanical Industries, Inc. for an amount not to exceed $567,980 and for a one-year term | | |
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26-0559
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #2 to Contract 24-230, West Waterworks and PAS 15E Improvements, to Dahme Mechanical Industries, Inc. for an additional 91 days | | |
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26-0598
| 1 | 10. | Procurement Change Order | Approve the award of Change Order #2 to Contract 23-296, Office Supplies, Operating Supplies and Small Equipment, to Amazon for an amount not to exceed $200,000 and a total award of $409,999 | | |
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26-0611
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #5 to Contract 14-098, Harris Radio System Maintenance Agreement, to L3 Harris Corporation for an amount not to exceed $53,526 and a total award of $6,170,077.22, plus any additional as-needed costs defined in sections C and D of the Addendum, and for an additional one-month term | | |
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26-0594
| 1 | 12. | Ordinance | Pass the ordinance approving an amendment to the City of Naperville 2025 Annual Budget in the amount of $3,074,800 (requires six positive votes) | | |
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26-0447B
| 1 | 13. | Ordinance | Pass the ordinance approving variances for a private gym and lacrosse training facility for the property located at 655 N. Washington Street (Jax Lax) - DEV-0170-2025 | | |
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26-0599
| 1 | 14. | Ordinance | Waive the first reading and pass the ordinance amending Section 1-8B-4 of the Naperville Municipal Code regarding ambulance and emergency response services billing | | |
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26-0608
| 1 | 15. | Ordinance | Waive the first reading and pass the ordinance to establish two-way stop control at the intersection of Big Foot Ln/Belaire Ct and Zaininger Ave (requires 6 positive votes) | | |
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26-0278B
| 1 | 1. | Public Hearing | Concur with the petitioner, open the public hearing for the Bauer Road Duplexes (DEV-0162-2025), and continue the case to the June 16, 2026 City Council meeting | | |
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26-0488
| 1 | 1. | Procurement Award | Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plus a 3% contingency | | |
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26-0543
| 1 | 2. | Procurement Award | Approve the award of Bid 25-253, 2026 Lead Water Service Replacement Program, to Trine Construction Corporation for an amount not to exceed $3,393,800 plus a 3% contingency | | |
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26-0613
| 1 | 1. | Funding Amounts | Authorize the City Manager to increase the 2026 personnel headcount and hire two full-time Medical Billing Representatives in the Fire Department | | |
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26-0521
| 1 | 2. | Report | Receive the Special Events and Community Arts (SECA) Grant Fund presentation and reach consensus on modifications to the SECA Policy and Procedures Manual | | |
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26-0610
| 1 | 3. | Report | Receive the report and provide direction as to the special study to be initiated by the Planning Team in 2026 | | |
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26-0614
| 1 | 4. | Report | Receive the staff report regarding the proposed “Naperville Due Process and Municipal Property Ordinance,” consider the options set forth regarding local action on federal immigration enforcement activities, and provide direction to staff | | |
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