17-317
| 1 | 1. | Presentation | Swearing in of Judith A. Brodhead. | | |
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17-336
| 1 | 1. | Presentation | Presentation of the High School Student Recognition Awards | presented | |
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17-332
| 1 | 2. | Proclamation | Proclaim May 2017 as Mental Health Awareness Month | presented | |
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17-333
| 1 | 3. | Proclamation | Proclaim May 13, 2017 as Letter Carriers’ Food Drive Day | presented | |
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17-337
| 1 | 1. | Minutes | Approve the Regular City Council Meeting minutes of April 18, 2017 | | |
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17-334
| 1 | 2. | Meeting Schedule | Approve City Council Meeting Schedule for May, June and July 2017. | | |
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17-304
| 1 | 3. | Procurement Award | Approve the Award of Bid 17-006, 2017 Street Patching Program, to Chicagoland Paving Contractors for an amount not to exceed $144,900, plus a 5% contingency. | | |
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17-314
| 1 | 4. | Procurement Award | Approve the Award of Bid 17-009, 2017 Distribution System Leak Detection Survey Program, to ADS Environmental Services for an amount not to exceed $388,490, plus a 5% contingency. | | |
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17-291
| 1 | 5. | Procurement Award | Approve the Award of Bid 17-052, Indian Hill Transformer Removal, Build and Installation, to Niagara Transformer Corporation for an amount not to exceed $762,133, plus a 5% contingency. | | |
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17-299
| 1 | 6. | Procurement Award | Approve the Award of Bid 17-063, Centrifuge Dewatering Polymer, to Nalco Company for an amount not to exceed $156,962 and for a 20-month term. | | |
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17-298
| 1 | 7. | Procurement Award | Approve the Award of Bid 17-069, 2017 Sanitary Sewer Smoke Testing Tributaries of Northwest Wastewater Pump Station, to Burns and McDonnell for an amount not to exceed $217,540.02, plus a 5% contingency. | | |
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17-247
| 1 | 8. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code and Award Procurement 17-104, Citywide Telecommunications Strategic Business Plan, to Magellan Advisors for an amount not to exceed $89,000. | | |
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17-296
| 1 | 9. | Procurement Award | Approve the Award of Option Year 2 to Contract 14-163, Public Safety Uniforms and Equipment, for the Fire Department to Fireground Supply for Group 1 for an amount not to exceed $30,000 and for the Police Department to Ray O’Herron Co. Inc. for Group 2 in an amount not to exceed $80,000 and a total award of $110,000 and for an eight-month extension. | | |
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17-236
| 1 | 10. | Procurement Award | Approve the Award of the Third and Final Two Year Option to Contract 11-082, Job Order Contract, to F. H. Paschen in an amount not to exceed $2,000,000. | | |
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17-309
| 1 | 11. | Procurement Change Order | Approve the Award of Change Order #2 to Contract 16-115, Naper Settlement Janitorial and Maintenance Services, to Coverall Health Based Cleaning Systems for an amount not to exceed $54,339.25 and a total award of $243,646.25. | | |
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17-313
| 1 | 12. | Public Improvements | Accept the Public Underground and Street Light Improvements at Bauer Place Subdivision and authorize the City Clerk to reduce the corresponding public improvement surety. | | |
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17-339
| 1 | 1. | Public Hearing | Conduct the public hearing to consider the Annexation Agreement for the Subject Property located at 26W161 Old Plank Road, PZC 16-1-174. (Item 1 of 7) | continued | Pass |
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17-323
| 1 | 1. | Public Hearing | Pass the Ordinance approving a Major Change to the Sedgwick Planned Unit Development (PUD); a deviation to Section 6-6D-7 (R3A Medium Density Multiple-Family Residence District; Yard Requirements) of the Municipal Code; and, a revised final PUD plat for the Sedgwick subdivision located at the southwest corner of Route 34 and Shandrew Drive, PZC 17-1-012. | passed | Pass |
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17-322
| 1 | 2. | Public Hearing | Receive the staff report for Sedgwick Consolidation located at the southwest corner of Ogden Avenue and Shandrew Drive, PZC 17-1-012. | received | Pass |
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17-324
| 1 | 3. | Public Hearing | Pass the Ordinance approving the Final Plat of Subdivision for Sedgwick Resubdivision, PZC 17-1-012. | passed | Pass |
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17-319
| 1 | 4. | Resolution | Adopt the Route 672 Resolution authorizing the City Manager to execute the attached agreement with Pace to establish the City share for service from the 95th Street Park-and-Ride to the Route 59 Metra Station at $102,119.27. | adopted | Pass |
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17-320
| 1 | 5. | Resolution | Adopt the Route 673 Resolution authorizing the City Manager to execute the attached agreement with Pace to establish the City share for service from the Community Christian Church Park-and-Ride to the Route 59 Metra Station at $48,144.87. | adopted | Pass |
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17-321
| 1 | 6. | Resolution | Adopt the Route 675 Resolution authorizing the City Manager to execute the attached agreement with Pace to establish the City share for service from the Wheatland Salem Church Park-and-Ride to the Route 59 Metra Station at $47,015.13. | adopted | Pass |
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