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25-0262
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of February 18, 2025 | approved | |
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25-0277
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for March, April, and May 2025 | approved | |
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25-0279
| 1 | 3. | Appointment | Approve a reappointment to the Emergency Telephone Services Board | approved | |
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25-0184
| 1 | 4. | Procurement Award | Approve the award of Option Year #4 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop for an amount not to exceed $200,000 and for a one-year term | approved | |
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25-0186
| 1 | 5. | Procurement Award | Approve the award of Option Year #2 to Contract 23-033R, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,000 and for a one-year term | approved | |
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25-0219
| 1 | 6. | Procurement Award | Approve the award of Option Year #1 to Contract 23-027, Generator Maintenance Services, to Midwest Power Industry for an amount not to exceed $125,000 and for a one-year term | approved | |
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25-0237
| 1 | 7. | Report | Concur with staff’s recommendation regarding positions on state legislation | approved | |
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25-0232
| 1 | 8. | Procurement Award | Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-079, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Materials Corporation, PT Ferro Asphalt, RW Dunteman and Superior Asphalt Materials for an amount not to exceed $92,500 and for a one-year term (requires six positive votes) | approved | |
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25-0234
| 1 | 9. | Procurement Award | Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Naperville Ready Mix, Inc., 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) | tabled | |
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25-0242
| 1 | 10. | Procurement Award | Approve the award of Option Year #4 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $310,000 | approved | |
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25-0252
| 1 | 11. | Procurement Award | Approve the award of Cooperative Procurement 25-089, Medium Reach Bucket Trucks - Units 034 and 077, to Altec Industries, Inc. for an amount not to exceed $344,020 | approved | |
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25-0026
| 1 | 12. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2025 Naperville Women’s Half Marathon and 5K scheduled on Sunday, April 13, 2025 | passed | |
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25-0245
| 1 | 13. | Resolution | Adopt the resolution approving an intergovernmental agreement with the Illinois Department of Transportation for improvements to the Ogden Avenue / US 34 and Naperville-Wheaton Road Traffic Signal | adopted | |
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25-0276
| 1 | 1. | Report | Receive the preliminary 2024 year-end financial report | received | Pass |
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25-0097
| 1 | 2. | Report | Receive the report on the Naperville Fire Department CART Program | received | Pass |
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