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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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26-0746
| 1 | 5. | Report | Receive the year-to-date budget report through May 31, 2026 | | |
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26-0655
| 1 | 6. | 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 | 7. | 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 | 8. | 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 | 9. | 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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26-0752
| 1 | 10. | Procurement Award | Approve the recommendation by Alliant Insurance Services to award Excess Liability Insurance Coverage through the Alliant National Municipal Liability Program for an amount not to exceed $483,142 and for a one-year term | | |
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26-0748
| 1 | 11. | Procurement Change Order | Approve the award of Change Order #3 to Contract #17-086B, Fire Engine Replacement and Maintenance Agreement, to MacQueen Emergency Group, LLC for an amount not to exceed $13,778.81 and a total award of $776,963.81 | | |
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26-0676
| 1 | 12. | 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 | 13. | 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 | 14. | 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 | 15. | 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 | 16. | 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 | 17. | 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 | 18. | Resolution | Adopt the resolution approving the renewal of the Intergovernmental Agreement between the City of Naperville and Will County regarding license plate reader cameras and authorize the City Manager to execute the agreement | | |
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26-0741
| 1 | 19. | 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 | 20. | 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 | 21. | 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 | 22. | 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 | 23. | 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 | 24. | 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 | 25. | 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 | 26. | 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 | 27. | 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 | 28. | 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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26-0744
| 1 | 1. | Report | Receive the Electric Utility presentation regarding Market Participation with Asset Ownership | | |
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