22-0376
| 1 | 1. | Proclamation | Proclaim April 2022 Child Abuse Prevention Month in the City of Naperville | | |
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22-0441
| 1 | 2. | Proclamation | Proclaim April 2022 World Autism Awareness Month in the City of Naperville | | |
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22-0397
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of March 15, 2022 | approved | Pass |
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22-0437
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for April, May and June 2022 | approved | Pass |
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22-0431
| 1 | 3. | Appointment | Approval of Mayoral appointments to the Sister Cities Commission and the Transportation Advisory Board | approved | Pass |
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22-0197
| 1 | 4. | Procurement Award | Approve the award of Option Year One to Contract 20-087, Brush Collection Services, to Steve Piper and Sons and Trees “R” Us, Inc. for an amount not to exceed $208,852 and for a one-year term | approved | Pass |
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22-0352
| 1 | 5. | Procurement Award | Approve the award to Option Year One of Contract 21-132, Heating, Ventilation, Air Conditioning and Dehumidification (HVAC-D) Services, to Beery Heating and Cooling Inc. for an amount not to exceed $118,930 and for a one-year term | approved | Pass |
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22-0285
| 1 | 6. | Procurement Award | Approve the award of RFP 22-034, Third Party Administrative Services for Workers Compensation Claims to, Insurance Program Managers Group for an amount not to exceed $104,650 and for a three-year term | approved | Pass |
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22-0344
| 1 | 7. | Procurement Award | Approved the award of RFQ 22-067, Engineering Consulting Services for Watermain and Sanitary Sewer Projects, to Baxter & Woodman, Ciorba Group, Civil & Environmental Consultants, Inc., Crawford, Murphy & Tilly Inc., and Fehr Graham for future projects and a two-year term | approved | Pass |
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22-0326
| 1 | 8. | Procurement Award | Approve the award of Bid 22-004, 2022 Patching Program, to Geneva Construction Company for an amount not to exceed $578,005.00, plus a 3% contingency | approved | Pass |
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22-0363
| 1 | 9. | Procurement Award | Approve the award of Bid 22-006, 2022 Sidewalk and Curb Maintenance Program, to Schroeder & Schroeder Inc, for an amount not to exceed $996,945.00, plus a 3% contingency | approved | Pass |
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22-0325
| 1 | 10. | Procurement Award | Approve the award of Bid 22-070, 2022 Guardrail Improvements Project, to Misfits Construction Company for an amount not to exceed $148,167, plus a 5% contingency | approved | Pass |
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22-0407
| 1 | 11. | Procurement Award | Approve the award of Change Order #2 to Option Year One of Contract 20-028, Insulated Conductors, to Okonite for an amount not to exceed $80,198 and a total award of $1,003,261 | approved | Pass |
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22-0276
| 1 | 12. | Ordinance | Pass the ordinance approving the transfer of $16,278,640 of the 2022 Volume Cap to the Town of Normal | passed | Pass |
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22-0282B
| 1 | 1. | Public Hearing | Receive the staff report for 710 Woodlawn Avenue and conduct the public hearing to consider the Annexation Agreement for said property - PZC 21-1-127 (Item 1 of 5) | closed | Pass |
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22-0420
| 1 | 2. | Ordinance | Pass the ordinance revoking ordinances 00-111, 00-112, 00-113 for 710 Woodlawn - PZC 21-1-127 (Item 2 of 5) | passed | Pass |
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22-0421
| 1 | 3. | Ordinance | Pass the ordinance authorizing the execution of the Annexation Agreement for 710 Woodlawn Avenue - PZC 21-1-127 (requires six positive votes) (Item 3 of 5) | passed | Pass |
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22-0422
| 1 | 4. | Ordinance | Pass the ordinance annexing 710 Woodlawn Avenue - PZC 21-1-127 (Item 4 of 5) | passed | Pass |
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22-0424
| 1 | 5. | Ordinance | Pass the ordinance rezoning 710 Woodlawn Avenue to R1A upon annexation - PZC 21-1-127 (Item 5 of 5) | passed | Pass |
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22-0360B
| 1 | 1. | Ordinance | Option A: Concur with the Planning and Zoning Commission and the petitioner and pass the ordinance approving variances to Section 6-6A-7 (R1A/Yard Requirements) and Section 6-2-3:3.2 (Yard Requirements) for 406 S. Julian Street (Plummer Variance) - PZC 21-1-145; or
Option B: Concur with staff and pass the ordinance approving variances to Section 6-6A-7 (R1A/Yard Requirements) and Section 6-2-3:3.2 (Yard Requirements), apart from a wraparound porch, for 406 S. Julian Street (Plummer Variance) - PZC 21-1-145 | passed | Pass |
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22-0286
| 1 | 1. | Procurement Award | Approve the award of Option Year Two of Contract 20-028, Insulated Conductors, to Okonite for an amount not to exceed $2,200,000 and for a one-year term | approved | Pass |
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22-0340
| 1 | 2. | Procurement Award | Approve the award of Bid 22-021, Park Addition Water Main Replacement, to Copenhaver Construction Inc. for an amount not to exceed $4,515,317 plus a 3% contingency | approved | Pass |
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22-0341
| 1 | 3. | Procurement Award | Approve the award of Bid 22-022, West Highlands and Maplebrook East Water Main Replacement to, J. Congdon Sewer Service for an amount not to exceed $3,210,558.41 plus a 3% contingency | approved | Pass |
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22-0131
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 22-080, Units 326 and 381 (Technical Rescue Team Truck and Trailer) and Unit 356 (Mobile Command Center), to LDV, Inc. for an amount not to exceed $1,080,071 | approved | Pass |
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22-0426
| 1 | 5. | Procurement Award | Approve the award of RFP 22-100, Transmission & Distribution Engineering Services, to Primera Engineers for an amount not to exceed $1,500,000 and for a two-year term | approved | Pass |
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