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26-0717
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of May 1, 2026, through May 31, 2026, for a total of $42,841,680.75 | | |
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26-0745
| 1 | 2. | Minutes | Approve the June 2, 2026 regular City Council meeting minutes | | |
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26-0726
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for July, August, and September 2026 | | |
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26-0677
| 1 | 4. | Appointment | Approve appointments to various boards and commissions | | |
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26-0655
| 1 | 5. | Procurement Award | Approve the award of Cooperative Procurement 26-144, Pickup Trucks - Units 712, 713, 721, and 756, to Currie Motors for an amount not to exceed $186,472 | | |
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26-0671
| 1 | 6. | Procurement Award | Approve the award of Cooperative Procurement 26-150, Pickup Trucks with Utility Body and Plow - Units 708, 748, 754, 760, and 766, to Sutton Ford for an amount not to exceed $401,060 | | |
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26-0687
| 1 | 7. | Procurement Award | Approve the award of Cooperative Procurement 26-151, Police Evidence Room Mobile Shelving Systems, to Bradford Systems Corporation for an amount not to exceed $133,960 | | |
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26-0743
| 1 | 8. | Procurement Award | Approve the recommendation by Alliant Insurance Services to award Property, Cyber Liability, and Pollution Liability Insurance Coverage through the Alliant Property Insurance Program for an amount not to exceed $996,847.65 and for a one-year term | | |
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26-0676
| 1 | 9. | Procurement Change Order | Approve the award of Change Order #4 to Contract 24-026, 2024 Downtown Streetscape - Washington Street, to Copenhaver Construction, Inc. for an additional 530 days | | |
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26-0737
| 1 | 10. | Procurement Change Order | Approve the award of Change Order #1 to Contract 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $75,000 and a total award of $2,124,192.32 | | |
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26-0669
| 1 | 11. | Procurement Award | Approve the award of Bid 26-016, 2026 Municipal Parking Lot Maintenance Program, to Everlast Blacktop, Inc. for an amount not to exceed $876,551.21, plus a 3% contingency | | |
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26-0649
| 1 | 12. | Procurement Award | Approve the award of Bid 26-010, 2026 Micro-Surfacing Program, to AC Pavement Striping Co. for an amount not to exceed $359,119.70, plus a 3% contingency (Item 1 of 2) | | |
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26-0668
| 1 | 13. | Resolution | Adopt the IDOT resolution in the amount of $346,241.55 to allow expenditure of State Motor Fuel Tax dollars to fund a portion of the 2026 Micro-surfacing Program (Item 2 of 2) | | |
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26-0693
| 1 | 14. | Permit | Approve the fireworks display application and issue a permit for the Naperville Community Fireworks Show on July 4, 2026 | | |
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26-0735
| 1 | 15. | Resolution | Adopt the resolution approving the renewal of the Intergovernmental Agreement between the City of Naperville and Will County and authorize the City Manager to execute the agreement | | |
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26-0741
| 1 | 16. | Resolution | Adopt the resolution approving the appointment of Electric Utility Deputy Director, Raheel Arshed, to the Illinois Municipal Electric Agency Board of Directors | | |
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26-0629B
| 1 | 17. | Ordinance | Pass the ordinance approving a variance to allow a deck to encroach into the required rear yard setback at 501 Larkspur Court - DEV-0017-2026 | | |
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26-0686
| 1 | 18. | Ordinance | Pass the ordinance approving a Preliminary/Final Plat of Subdivision and an Owner’s Acknowledgement and Acceptance (OAA) agreement for 1180 East Chicago Avenue (Imburgia Subdivision) - DEV-0163-2025 | | |
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26-0742
| 1 | 19. | Ordinance | Pass the ordinance approving the payment of $135,669 to Costco Wholesale Corporation for upgrades to traffic signal improvements at the intersection of Ogden Avenue and Iroquois Avenue as part of the Costco Development | | |
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26-0552
| 1 | 20. | Ordinance | Pass an ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Naperville Sprint Triathlon on Sunday, August 2, 2026 | | |
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26-0553
| 1 | 21. | Ordinance | Pass an ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for Saints Peter & Paul Catholic Church Homecoming Fest on Saturday, August 22, 2026 | | |
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26-0653
| 1 | 22. | Ordinance | Pass the ordinance authorizing the issuance of General Obligation Bonds, Series 2026, for an amount not to exceed $41,000,000 (Item 1 of 2) | | |
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26-0694
| 1 | 23. | Ordinance | Pass the ordinance authorizing the defeasance of outstanding General Obligation Bonds, Series 2018 (Item 2 of 2) | | |
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26-0733
| 1 | 24. | Ordinance | Pass the ordinance approving the first amendment to the Block 59 Business District Plan (Item 1 of 2) | | |
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26-0734
| 1 | 25. | Ordinance | Pass the ordinance approving the first amendment to the Block 59 Business District Redevelopment Agreement (Item 2 of 2) | | |
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26-0278C
| 1 | 1. | Public Hearing | Concur with the petitioner and open the public hearing for the Bauer Road Duplexes (DEV-0162-2025) and continue the case to the July 21, 2026 City Council meeting | | |
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26-0736
| 1 | 1. | Procurement Award | Approve the award of Bid 26-110, Energized Tree Trimming, Tree Removal, and Disposal of Debris, to Asplundh Tree Experts, LLC for an amount not to exceed $1,518,172.40 and for a three-year term | | |
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26-0746
| 1 | 1. | Report | Receive the year-to-date budget report through May 31, 2026 | | |
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26-0744
| 1 | 2. | Report | Receive the Electric Utility presentation regarding Market Participation with Asset Ownership | | |
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