22-1046
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of August 16, 2022 | approved | |
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22-0979
| 1 | 2. | Minutes | Approve the release of certain designated Closed Session meeting minutes and continue to maintain the confidentiality of all other unreleased Closed Session meeting minutes | approved | |
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22-1053
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for September, October and November 2022 | approved | |
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22-0984
| 1 | 4. | Appointment | Approve appointments to the Sister Cities Commission | approved | |
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22-0995
| 1 | 5. | Extension of Agreement | Waive the applicable provisions of the Naperville Procurement Code and approve the award of a 15-month extension to Contract 16-266, Fixed Income Money Management Services, to PFM Asset Management, LLC and Loop Capital Asset Management - TCH LLC (formerly Taplin, Canida & Habacht, LLC) for an amount not to exceed $289,000 (requires six positive votes) | approved | |
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22-0939
| 1 | 6. | Procurement Award | Waive the applicable provisions of the Naperville Procurement Code in order to establish pricing for the 2022-2023 winter season and award Procurement 22-251, Roadway Snow Removal, to certain contractors for an amount not to exceed $441,870 and for the period of October 1, 2022 through April 30, 2023 (requires six positive votes) | approved | |
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22-0901
| 1 | 7. | Procurement Award | Approve the award of Bid 22-224, 2022 New Sidewalk Program, to Triggi Construction, Inc, for an amount not to exceed $304,684.26, plus a 5% contingency | approved | |
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22-0976
| 1 | 8. | Procurement Award | Approve the award of Bid 22-229, Police Department Building Renovations - Phase I, to Proline Fence Company for an amount not to exceed $478,622, plus a 5% contingency | approved | |
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22-0929
| 1 | 9. | Procurement Award | Approve the award of RFP 22-212, Springbrook Water Reclamation Center Influent Pump Station and South Plant Forcemain Improvements project, to CDM Smith, Inc. for an amount not to exceed $579,420 | approved | |
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22-0860
| 1 | 10. | Procurement Award | Approve the award of Cooperative Purchase 22-232, HP Enterprise Support, to Hewlett Packard Enterprise Company for an amount not to exceed $143,425.06 | approved | |
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22-1016
| 1 | 11. | Procurement Award | Approve the award of Cooperative Procurement 22-261, Decontamination Shower Trailer, to Comac Corporation (dba NIU Toilet) for an amount not to exceed $130,000 | approved | |
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22-0941
| 1 | 12. | Extension of Agreement | Approve the award of Option Year One to Contract 21-273, Cartage Services, to International Hauling for an amount not to exceed $178,750 | approved | |
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22-0947
| 1 | 13. | Extension of Agreement | Approve the award of Option Year One to Contract 19-084, Skype/Teams Conference Room Technology Design, Installation & Support, to AVI-SPL LLC for an amount not to exceed $200,000 | approved | |
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22-0978
| 1 | 14. | Procurement Award | Approve the award of Option Year Two to Contract 19-262, Specialty Winter Operations Services, to Beverly Snow and Ice Inc. for an amount not to exceed $467,136 | approved | |
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22-0930
| 1 | 15. | Procurement Award | Approve the award of Change Order #1 to Option Year 1 of Contract 19-273, Traffic Signal and Street Light Maintenance, to Meade, Inc. for an amount not to exceed $96,487.97 and a total award of $873,314.51 | approved | |
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22-0956
| 1 | 16. | Procurement Change Order | Approve the award of Change Order #1 to Contract 21-241, Excavation & Underground Utility Repair, to Baish Excavating Inc., IHC Construction Companies, LLC and Unique Plumbing Company for an amount not to exceed $137,000 and a total award of $350,572 | approved | |
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22-0966
| 1 | 17. | Procurement Change Order | Approve the award of Change Order #1 to Contract 20-020, Tree Trimming, Removal and Debris Disposal, to Lewis Tree Service for an amount not to exceed $279,004 and a total award of $2,137,104 | approved | |
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22-0973
| 1 | 18. | Procurement Change Order | Approve the award of Change Order #1 to Contract 21-391, Molded Rubber and Cold Shrink Products, to Fletcher-Reinhardt Company and Universal Utility Supply Company of Illinois for an amount not to exceed $40,000 and a total award of $155,919.20 | approved | |
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22-0986
| 1 | 19. | Procurement Change Order | Approve the award of Change Order #1 to Option Year Two of Contract 20-028, Insulated Conductors, to The Okonite Company for an amount not to exceed $791,600 and a total award of $2,991,600 | approved | |
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22-1037
| 1 | 20. | Procurement Change Order | Approve the award of Change Order #1 to Contract 21-376, Transmission Pole Painting, to Morris Painting for an amount not to exceed $350,400 and a total award of $1,001,100 | approved | |
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22-0993
| 1 | 21. | Resolution | Adopt the resolution affirming roadway improvements proposed by the Illinois Department of Transportation at US Route 34 (Ogden Avenue) and Rickert Drive fit within the City of Naperville’s development plans | adopted | |
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22-1043
| 1 | 22. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Water Street Long Table Dinner scheduled on Sunday, October 9, 2022 | passed | |
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22-1042
| 1 | 23. | Ordinance | Pass the ordinance approving a right-of-way encroachment license agreement to allow for the installation and operation of string lights over a portion of Water Street | passed | |
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22-0279B
| 1 | 24. | Report | Receive the staff report for 419-423 S. Washington Street and 400 S. Main Street (JC Licht/Walgreens) - PZC 21-1-105 (Item 1 of 4) | received | |
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22-1034
| 1 | 25. | Ordinance | Pass the ordinance approving a variance to Section 6-16-3 (Prohibited Signs) to allow for the relocation of an existing, nonconforming ground sign - PZC 21-1-105 (Item 2 of 4) | passed | |
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22-1035
| 1 | 26. | Ordinance | Pass the ordinance rezoning the subject property from B5 (Secondary Downtown District) to B4 (Downtown Core District) - PZC 21-1-105 (Item 3 of 4) | passed | |
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22-1036
| 1 | 27. | Resolution | Adopt the resolution affirming the applicability of Section 6-2-19 (Existing Buildings and Structures) and Section 6-9-1:1.6 (Off-Street Parking/Scope and Application) to the subject property following acquisition of additional right-of-way for the Downtown Washington Street Bridge Replacement Project - PZC 21-1-105 (Item 4 of 4) | adopted | |
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22-0996
| 1 | 28. | Ordinance | Pass the ordinance approving an agreement for the purchase and sale of real property and grant of temporary construction easement for 430 S. Washington Street | passed | |
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22-0997
| 1 | 29. | Ordinance | Pass the ordinance authorizing the execution of a purchase and sale agreement, temporary construction easement agreement, and encroachment license agreement pertaining to portions of property located at 506 S. Washington Street | passed | |
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22-1006
| 1 | 30. | Ordinance | Pass the ordinance authorizing the execution of a purchase and sale agreement, temporary construction easement agreement, grant of permanent easement agreement, and encroachment license agreement pertaining to portion of real property located at 8 W. Chicago Avenue | passed | |
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22-1001
| 1 | 31. | Ordinance | Pass the ordinance authorizing execution of a purchase and sale agreement, temporary construction easement agreement, and reimbursement agreement pertaining to a portion of real property located at 419-423 S. Washington Street | passed | |
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22-1011
| 1 | 32. | Ordinance | Pass the ordinance authorizing the execution of a purchase and sale agreement, temporary construction easement agreement, grant of permanent easement agreement, and encroachment license agreement pertaining to portions of real property located at 22 E. Chicago Avenue | passed | |
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22-1027
| 1 | 33. | Procurement Award | Approve the award of RFQ 20-336, Downtown Washington Street Bridge Improvements - Phase III Consultant Services, to Civiltech for an amount not to exceed $953,732 (Item 1 of 2) | approved | |
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22-1028
| 1 | 34. | Resolution | Adopt the resolution approving a joint funding agreement with IDOT in the amount of $3,244,600 for appropriation of matching funds and downtown Washington Street bridge project construction and construction engineering services (Item 2 of 2) | adopted | |
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22-1040
| 1 | 35. | Resolution | Table the resolution authorizing execution of the Affordable Senior and IDD Housing Major Business Terms between the City of Naperville and Gorman & Company, LLC to September 20, 2022 | tabled | Pass |
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22-1041
| 1 | 1. | Ordinance | Conduct the first reading of the ordinance amending Section 10-8 of the Naperville Municipal Code to establish a $900 administrative fee for registered owners of motor vehicles that engage in fleeing or attempting to elude a peace officer | waived the first reading and passed | Pass |
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22-0686
| 1 | 1. | Procurement Award | Approve the award of Bid 22-180, Southwest Wastewater Pump Station Rehabilitation, to Integral Construction Inc. for an amount not to exceed $1,332,000.00, plus a 3% contingency | approved | |
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22-0686
| 1 | | Procurement Award | Approve the award of Bid 22-180, Southwest Wastewater Pump Station Rehabilitation, to Integral Construction Inc. for an amount not to exceed $1,332,000.00, plus a 3% contingency | tabled | Pass |
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22-1063
| 1 | | Report | Receive the report providing information related to a Responsible Bidder Ordinance | directed staff | Fail |
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