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21-0326
| 1 | 1. | Proclamation | Proclaim March 31, 2021 Rotary Club of Naperville 80th Charter Day | | |
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21-0374
| 1 | 2. | Proclamation | Proclaim March 2021 as Women’s History Month in the City of Naperville | | |
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21-0316
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of 02/01/2021 through 02/28/2021 for a total of $29,749,932.67 | approved | Pass |
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21-0349
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of March 2, 2021 | approved | Pass |
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21-0357
| 1 | 3. | Meeting Schedule | Approve the City Council meeting schedule for April, May & June 2021 | approved | Pass |
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21-0277
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 21-116, Telecommunications and Internet Services, to AT&T Corporation for an amount not to exceed $276,602 and for a two-year term | approved | Pass |
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21-0314
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 21-130, Unit 891 (Leaf Trailer Suction Unit) Equipment Replacement, to McCann Industries, Inc. for an amount not to exceed $267,558 | approved | Pass |
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21-0350
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 21-136, Multi-Function Copier Devices and Service Solutions, to Canon Solutions America, Inc. for an amount not to exceed $212,919 with a 2% contingency, and for a five-year term (Item 1 of 2) | approved | Pass |
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21-0351
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #2 to Contract 15-181, Multi-Functional Copiers Cost-per-Copy Phase 1, to Canon Solutions America, Inc. for an amount not to exceed $5,452, for a total contract award of $637,947 and to extend the current term an additional two months (Item 2 of 2) | approved | Pass |
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21-0270
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #1 to Option Year One of Contract 17-084, Riverwalk Consultant to Engineering Resource Associates, Inc. for an amount not to exceed $123,553.95 and a total award of $291,053.95 | approved | Pass |
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21-0286
| 1 | 9. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Procurement 21-121, Fire Stations 1 and 9 Overhead Door Replacement - Phase IV, to Allied Door, Inc. for an amount not to exceed $224,975, plus a 5% contingency | approved | Pass |
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21-0338
| 1 | 10. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 21-093, Custodial Services - Central Business District, to Total Facility Maintenance for an amount not to exceed $384,658 and for a two-year term | approved | Pass |
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21-0319
| 1 | 11. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year Two to Contract 17-133, Land Surveying Services, to Christopher B. Burke Engineering, Engineering Resource Associates, Farnsworth Group, Hampton, Lenzini and Renwick, Inc., Ridgeline Consultants and Robinson Engineering for an amount not to exceed $152,000 | approved | Pass |
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21-0332
| 1 | 12. | Resolution | Adopt the resolution authorizing the City Manager to execute the 2021 Pace Paratransit Local Share Agreement for the operation of the Ride DuPage Program | adopted | Pass |
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21-0294
| 2 | 13. | Ordinance | Waive the first reading and pass an ordinance amending Chapters 2 (Construction and Fire Prevention Regulations) and 10 (Landscaping, Screening and Tree Preservation) of Title 5 (Building Regulations) of the Naperville Municipal Code to clarify equipment screening requirements, installation of sustainable materials, and variance jurisdiction for façade materials and landscape deviations (Requires six positive votes) | passed | Pass |
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21-0312
| 1 | 14. | Ordinance | Pass the ordinance approving the transfer of $16,313,440 of the 2021 Volume Cap to the Town of Normal | passed | Pass |
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21-0262B
| 1 | 15. | Ordinance | Pass the ordinance approving a major change to the Kroehler Center PUD to permit a parking deviation on the subject property located at 200-300 E. 5th Avenue (5th Avenue Station) - PZC 20-1-120 | passed | Pass |
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21-0364
| 1 | 16. | Ordinance | Pass the ordinance amending ordinance 21-016 and approving the first amendment to Owner’s Acknowledgement and Acceptance Agreement for the C. Cobb Subdivision (424 East Chicago Avenue) - PZC 20-1-093 | passed | Pass |
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21-0347
| 1 | 17. | Ordinance | Pass the ordinance revoking ordinance 20-033 as previously approved at 1095 E. 75th Street (f.k.a. 1090 E 75th Street) - PZC 19-1-079 | passed | Pass |
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21-0293B
| 1 | 18. | Report | Receive the staff report regarding The Matrix located at 808 S. Route 59, Naperville - PZC 20-1-027 & BRB Case #106 (Item 1 of 4) | approved | Pass |
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21-0341
| 1 | 19. | Ordinance | Pass the ordinance approving a Major Change to the Fox River Commons Resubdivision PUD to allow conditional uses on the subject property located at 808 S. Route 59, PZC 20-1-027 (Item 2 of 4) | passed | Pass |
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21-0342
| 1 | 20. | Ordinance | Pass the ordinance approving a parking deviation for the subject property located at 808 S. Route 59, PZC 20-1-027 (Item 3 of 4) | passed | Pass |
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21-0343
| 1 | 21. | Ordinance | Pass the ordinance approving a variance for rooftop screening for the subject property located at 808 S. Route 59, BRB Case #106 (Item 4 of 4) | passed | Pass |
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21-0339
| 2 | 1. | Resolution | Adopt an IDOT resolution in the amount of $4,400,000 to allow the expenditure of State Rebuild Illinois dollars to fund the local share of the improvements to North Aurora Road between Frontenac Road and Fairway Drive (CIP# SC033) | adopted | Pass |
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21-0038
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 21-085, Landscape, Maintenance, Mowing and Herbicide Services, to Blue Mountain Landscaping, Christy Webber & Company, Americana Landscape Group, Local Lawn Care & Landscaping, and Twin Oaks Landscaping for an amount not to exceed $1,133,518, and for a two-year term | approved | Pass |
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21-0359
| 1 | 1. | Report | Receive the Sustainable Naperville 2036 Summary Report and direct staff to schedule a summer 2021 workshop | received | Pass |
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21-0356
| 1 | 2. | Report | Receive the March 2021 Financial Report | received | Pass |
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21-0371
| 1 | 3. | Report | Receive the Century Walk Long-Range Plan for Public Art and table discussion until such time staff, the SECA Commission, and the proposed Public Art Task Force review and bring a recommendation to the City Council | received | |
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21-0371
| 1 | | Report | Receive the Century Walk Long-Range Plan for Public Art and table discussion until such time staff, the SECA Commission, and the proposed Public Art Task Force review and bring a recommendation to the City Council | approved as amended | Fail |
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21-0371
| 1 | | Report | Receive the Century Walk Long-Range Plan for Public Art and table discussion until such time staff, the SECA Commission, and the proposed Public Art Task Force review and bring a recommendation to the City Council | received | Pass |
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