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26-1023
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of August 18, 2026 | | |
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26-1007
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for September, October, and November 2026 | | |
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26-0998
| 1 | 3. | Procurement Award | Approve the award of Cooperative Procurement 26-217, Fire Station 4 - Garage Floor Restoration, to Garland/DBS Inc. for an amount not to exceed $119,824 | | |
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26-1020
| 1 | 4. | Procurement Award | Approve the award of Cooperative Procurement 26-222, Debtbook Financial Software, to Fifth Asset Inc. for an amount not to exceed $137,326.03 and for a two-year term | | |
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26-1013
| 1 | 5. | Procurement Award | Approve the award of Sole Source Procurement 26-224, Tyler PACE and Tyler Assist Basic, to Tyler Technologies, Inc. (Tyler) for an amount not to exceed $100,851.07 and for a one-year term | | |
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26-0574
| 1 | 6. | Procurement Change Order | Approve the award of Change Order #2 to Work Order 22-114-4, Engineering Services for Central Elevated Water Tank Relocation, to Baxter & Woodman, Inc. for an amount not to exceed $8,505.00 and a total award of $300,647, and for an additional two years | | |
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26-1001
| 1 | 7. | Procurement Change Order | Approve the award of Change Order #1 to Contract 23-189, PayByPhone Mobile Application, to PaybyPhone Technologies, Inc. for an amount not to exceed $51,000 and for a 6-month term | | |
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26-1005
| 1 | 8. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-197, Architectural and Engineering Services, to Kluber Inc., for an amount not to exceed $52,800.00 and a total award of $1,332,800.00 | | |
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26-1008
| 1 | 9. | Ordinance | Pass the ordinance authorizing the execution of a recapture agreement for the installation of Storm Sewer Improvements as part of the 623 Willow Road - Offsite Storm Sewer Plans - DEV-0069-2026 | | |
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26-0926
| 1 | 10. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue a Special Event permit for the Naperville Central High School Marching Band Competition scheduled for Saturday, October 10, 2026 | | |
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26-0984B
| 1 | 11. | Ordinance | Pass the ordinance amending Sections 3-3 and 3-6 of the Naperville Municipal Code to prohibit the retail sale of kratom | | |
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26-1012
| 1 | 12. | Ordinance | Waive the first reading and pass an ordinance amending Sections 3-3-3 and 3-3-12 of the Naperville Municipal Code to allow happy hour specials consistent with state law, while adding a local restriction that prohibit such specials after 7:00 p.m. (requires six positive votes) | | |
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26-1022
| 1 | 13. | Resolution | Adopt the resolution approving prior unapproved closed session meeting minutes, designating certain closed session meeting minutes as non-restricted, and continuing to maintain the confidentiality of all other restricted closed session meeting minutes | | |
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26-0750B
| 1 | 1. | Public Hearing | Receive the staff report and conduct the public hearing to consider an amendment to the Annexation Agreement for Monarch Landing and related ordinances for the property located at 2255 Monarch Drive (NorthGate of Naperville) (Item 1 of 5) | | |
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26-0962
| 1 | 2. | Ordinance | Pass an ordinance authorizing the fifth amendment to the Annexation Agreement for Monarch Landing to release the age restriction for Lot 1B and establish a process for Lot 2 (requires six positive votes) for NorthGate of Naperville - DEV-0175-2025 (Item 2 of 5) | | |
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26-0963
| 1 | 3. | Ordinance | Pass an ordinance approving a Major Change to the Monarch Landing Planned Unit Development, a Preliminary Planned Unit Development Plat with a deviation, and a Conditional Use for single-family attached dwelling units for NorthGate of Naperville - DEV-0175-2025 (Item 3 of 5) | | |
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26-0964
| 1 | 4. | Ordinance | Pass an ordinance approving a Preliminary Plat of Subdivision for NorthGate of Naperville - DEV-0175-2025 (Item 4 of 5) | | |
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26-0965
| 1 | 5. | Ordinance | Pass an ordinance granting a temporary use for marketing signs for NorthGate of Naperville - DEV-0175-2025 (Item 5 of 5) | | |
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26-0982
| 1 | 1. | Procurement Award | Approve the award of Bid 26-124, 34.5-12.47 kV Power Transformer to WEG Transformer USA LLC for an amount not to exceed $4,096,400 plus a 3% contingency | | |
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26-1003
| 1 | 2. | Procurement Award | Approve the award of RFP 25-030, Citywide Camera Access, to SDI Presence LLC, for an amount not to exceed $8,293,111, plus a 3% contingency and for a 3-year term | | |
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