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21-0557
| 1 | 1. | Proclamation | Proclaim May 2021 as Mental Health Awareness Month in Naperville | | |
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21-0581
| 1 | 2. | Proclamation | Proclaim May 6, 2021 as the National Day of Prayer in Naperville | | |
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21-0569
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of April 20, 2021 | approved | |
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21-0578
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for May, June & July 2021 | approved | |
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20-1187
| 1 | 3. | Procurement Award | Approve the award of Change Order #1 to Contract 19-199, Electronic Bill Payment, to FIS/Metavante for an amount not to exceed $126,500 and for a total award of $386,900 | approved | |
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21-0433
| 1 | 4. | Procurement Award | Approve the award of Change Order #2 to Contract 19-273, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $48,406.44 and a total award of $835,290.53 | approved | |
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21-0437
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 21-192, Janitorial Supplies, to W.W. Grainger Inc. for an amount not to exceed $145,000 and for a one-year term | approved | |
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21-0527
| 1 | 6. | Procurement Award | Approve the award of Cooperative Procurement 21-189, Unit 259 (Tandem Axle Dump Truck) Equipment Replacement, to JX Peterbilt for an amount not to exceed $229,964.48 | approved | |
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21-0438
| 1 | 7. | Procurement Award | Approve the award of Bid 21-016, 2021 Sanitary Manhole Replacement, to Sheridan Plumbing and Sewer for an amount not to exceed $188,175 plus a 5% contingency | approved | |
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21-0441
| 1 | 8. | Procurement Award | Approve the award of Bid 21-018, Sanitary Sewer Manhole Upper Structure Lining, to Performance Pipelining Inc., for an amount not to exceed $266,104, plus a 5% contingency | approved | |
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21-0468
| 1 | 9. | Procurement Award | Approve the award of Bid 21-008, 2021 South Waterworks Improvements Phase II and Northwest Waterworks Pumps 1 and 3 Improvements, to Dahme Mechanical Industries for an amount not to exceed $588,888, plus a 3% contingency | approved | |
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21-0533
| 1 | 10. | Procurement Award | Approve the award of Bid 21-003, 2021 Crackfilling Program, to Denler Inc., for an amount not to exceed $359,110.12, plus a 5% contingency | approved | |
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21-0521B
| 1 | 11. | Ordinance | Pass the ordinance approving a variance to permit a wall sign to be located on an accessory structure on the property located at 1515 N. Naper Blvd. - PZC 21-1-035 | passed | |
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21-0525B
| 1 | 12. | Ordinance | Pass the ordinance granting a variance to permit a sunroom to encroach into the rear yard setback at 1163 Timberlane Court - PZC #21-1-024 | passed | |
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21-0528B
| 1 | 13. | Ordinance | Pass the ordinance approving a variance to allow a deck to encroach into the required rear yard setback at 1126 Starlite Court - PZC 21-1-030 | passed | |
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21-0579
| 1 | 14. | Ordinance | Pass the ordinance to establish temporary traffic controls for the 2021 Memorial Day Parade on Monday, May 31 and issue a Special Event permit subject to all state and local Executive Orders and CDC guidelines | passed | |
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21-0574
| 1 | 15. | Ordinance | Conduct the first reading of an ordinance amending Sections 3-3-3 (Definitions) and 3-3-11 (Liquor License and Permit) Chapter 3 (Liquor and Tobacco Control) Title 3 (Business and License Regulations) of the Naperville Municipal Code regarding consumption and the Class S1 license | | |
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21-0355
| 1 | 1. | Procurement Award | Approve the award of Bid 21-005, 2021 Micro-surfacing Program, to AC Pavement Striping Company for an amount not to exceed $1,164,536.00, plus a 3% contingency | approved | Pass |
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21-0538
| 1 | 2. | Procurement Award | Approve the award of Bid 21-141, Julian Street Improvements, to Copenhaver Construction, for an amount not to exceed $3,113,187.98 plus a 3% contingency | approved | Pass |
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21-0531
| 1 | 3. | Procurement Award | Approve the award of Bid 21-002, 2021 Street Resurfacing Program - City, to K-Five Construction, for an amount not to exceed $4,548,679.25, plus a 3% contingency (Item 1 of 2) | approved | Pass |
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21-0532
| 1 | 4. | Procurement Award | Adopt an IDOT resolution in the amount of $2,185,485.90 to allow expenditure of State Motor Fuel Tax dollars to fund the 2021 Street Resurfacing Program - City (Item 2 of 2) | adopted | Pass |
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21-0577
| 1 | 1. | Report | Consider the property owner’s request to extend the deadline for the fire suppression installation agreement for 1111 S. Washington St. and direct staff to prepare an ordinance for approval | considered | Fail |
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21-0575
| 1 | 2. | Presentation | Receive the Water Utilities Capital Improvement Program presentation | received | |
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