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25-0280
| 1 | 1. | Proclamation | Proclamation honoring Nina Menis, KidsMatter CEO & Executive Director | | |
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25-0339
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of February 1, 2025, through February 28, 2025, for a total of $34,057,188.64 | | |
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25-0360
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of March 4, 2025 | | |
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25-0361
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for April, May, and June 2025 | | |
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25-0353
| 1 | 4. | Report | Receive the year-to-date budget report through February 28, 2025 | | |
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25-0354
| 1 | 5. | Public Improvements | Accept the public underground improvements at 536 Plainfield Naperville Rd & Charleston Row III and authorize the City Clerk to reduce the corresponding public improvement surety | | |
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25-0303
| 1 | 6. | Procurement Award | Approve the award of Bid 25-001, 2025 Small Diameter Sanitary Main Line Rehabilitation - Country Lakes Phase 1, to Visu-Sewer Clean & Seal, Inc. for an amount not to exceed $919,736.50 plus a 3% contingency | | |
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25-0292
| 1 | 7. | Procurement Award | Approve the award of Bid 25-010, Water Tank Exterior Cleaning, to B&N Capital Suppliers for the amount not to exceed $168,458.47 and for a five-year term | | |
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25-0250
| 2 | 8. | Procurement Award | Approve the award of Bid 25-020, 2025 Pavement Markings, to Maintenance Coatings Co. for an amount not to exceed $146,488.90 plus a 5% contingency | | |
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25-0251
| 1 | 9. | Procurement Award | Approve the award of Sole Source Procurement 25-092, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $114,594.48 and for a one-year term | | |
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25-0278
| 1 | 10. | Procurement Award | Approve the award of Cooperative Procurement 25-094, Elevator Modernization and Repairs, to Otis Elevator Company for an amount not to exceed $196,231.32 | | |
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25-0253
| 1 | 11. | Procurement Award | Approve the award of Cooperative Procurement 25-095, High Reach Bucket Truck Replacement - Unit 008, to Altec Industries, Inc. for an amount not to exceed $300,919 | | |
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25-0312
| 1 | 12. | Procurement Award | Approve the award of Cooperative Procurement 25-107, Public Works 1-Ton Dump Truck Vehicle Replacements, to Sutton Ford for an amount not to exceed $699,067 | | |
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25-0314
| 1 | 13. | Procurement Award | Approve the award of Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed $132,000 and for a 13-month term | | |
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25-0188
| 1 | 14. | Procurement Award | Approve the award of Option Year #3 to Contract 21-093, Custodial Services - Central Business District, to Total Facility Maintenance for an amount not to exceed $225,000 | | |
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25-0255
| 1 | 15. | Extension of Agreement | Approve the award of Option Year #4 to Contract 20-036, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $223,000 | | |
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25-0281
| 1 | 16. | Procurement Change Order | Approve the award of Change Order #1 to Cooperative Procurement 24-058, Consultant Relay Testing and Repair Parts, to Wesco for an additional 12 months | | |
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25-0235
| 1 | 17. | Procurement Change Order | Approve the award of Change Order #1 to Contract 24-019, 2024 Street Resurfacing Program - MFT South, to K-Five Construction Corporation for an amount not to exceed $221,334.57 and an additional one calendar day (Item 1 of 3) | | |
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25-0321
| 1 | 18. | Resolution | Adopt the IDOT supplemental resolution in the amount of $221,334.57 to allow for expenditure of State Motor Fuel Tax dollars to fund the 2024 Roadway Resurfacing - Motor Fuel Tax South (Item 2 of 3) | | |
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25-0322
| 1 | 19. | Resolution | Adopt the IDOT supplemental resolution in the amount of $218,893.37 to allow for expenditure of State Motor Fuel Tax dollars to fund the 2024 Roadway Resurfacing - Motor Fuel Tax North (Item 3 of 3) | | |
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25-0295
| 1 | 20. | Resolution | Adopt the resolution approving an Intergovernmental Agreement between the Forest Preserve District of Will County, Naperville Park District, Bolingbrook Park District, and the City of Naperville for the design, construction and operation of the DuPage River Trail-Weber Road Improvements | | |
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25-0317B
| 1 | 21. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Vulcan Materials Company, and Kendall County Concrete, Inc. for an amount not to exceed $75,000 and for a one-year term (requires six positive votes) | | |
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25-0085
| 1 | 22. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-109, Advanced Traffic Management System Phase II Design, to Christopher B. Burke Engineering, Ltd. for an amount not to exceed $216,302 (requires six positive votes) | | |
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25-0327
| 1 | 23. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code and award Procurement 25-110, Environmental Testing for the South 40 Site, to Gold Wave, Inc. for an amount not to exceed $25,000, plus a 5% contingency, and for a 12-month term (requires 6 positive votes) | | |
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25-0027
| 1 | 24. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2025 Soap Box Derby races scheduled for May 17-18, June 7 (rain date of June 8), September 6-7 and October 4-5 | | |
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25-0034C
| 1 | 25. | Ordinance | Pass the ordinance approving variances for a new day care center building for the property located at 471 E 75th Street (Primrose School) - PZC 24-1-099 | | |
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25-0286B
| 1 | 26. | Ordinance | Pass the ordinance approving a variance from Section 6-6A-7:1 to allow an addition to the principal structure to encroach into the required corner side yard setback for the property located at 1041 N West Street - DEV-0014-2025 | | |
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