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23-1169
| 1 | 1. | Presentation | Presentation of the 2023 Naperville Senior of the Year awards | | |
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23-1163
| 1 | 2. | Proclamation | Proclamation recognizing October 28, 2023 as Immigrants Day in the City of Naperville | | |
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23-1137
| 1 | 1. | Cash Disbursements | Approve the Cash Disbursements for the period of 09/01/2023 through 09/30/2023 for a total of $35,589,752.75 | approved | Pass |
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23-1136
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of October 3, 2023 | approved | Pass |
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23-1047
| 1 | 3. | Meeting Schedule | Approve City Council meeting schedule for October, November, and December 2023 | approved | Pass |
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23-1176
| 1 | 4. | Appointment | Approve an appointment to the Special Events Community Arts Commission | approved | Pass |
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23-1150
| 1 | 5. | Report | Receive the 2023 3rd Quarter Financial Report | approved | Pass |
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23-1090
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the Sole Source procurement 23-269, Sensus Licensed RNI Software as a Service (SaaS), to Core and Main LP for an amount not to exceed $247,990 | approved | Pass |
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23-1073
| 1 | 7. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 23-135, Veeam Renewal, to Hewlett Packard Enterprise for an amount not to exceed $23,610 and a total award of $210,298 | approved | Pass |
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23-1120
| 1 | 8. | Change Order & Work Order | Approve the award of Change Order #2 to Contract 22-180, Southwest Wastewater Pump Station Rehabilitation, for an additional 64 days | approved | Pass |
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23-1166
| 1 | 9. | Change Order & Work Order | Approve the award of Change Order #2 to Option Year One of Bid 22-036, Landscape Restoration Services, to Semper Fi Landscaping Inc. and Local Lawn Care and Landscaping for an amount not to exceed $125,000 and a total award of $975,000 | approved | Pass |
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23-1087
| 1 | 10. | Extension of Agreement | Approve the award of Option Year Four to Contract 20-001, Pipefitting, Plumbing and Mechanical Services, to Dahme Mechanical Industries, Inc. for the amount to not exceed $210,560 | approved | Pass |
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23-1140
| 1 | 11. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Turkey Trot 5K Run on Thursday, November 23, 2023 | passed | Pass |
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23-1141
| 1 | 12. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the Rotary Clubs of Naperville Holiday Parade of Lights on Friday, November 24, 2023 | passed | Pass |
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23-1162
| 1 | 13. | Resolution | Adopt the resolution approving and authorizing the execution of the Sleeve Design Engineering Reimbursement Agreement with Enbridge Energy Limited Partnership | adopted | Pass |
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23-1172
| 1 | 14. | Resolution | Adopt the resolution authorizing a workers’ compensation settlement contract between the City of Naperville and Nicholas Fredona | adopted | Pass |
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23-1165
| 1 | 1. | Ordinance | Option 1: Pass the ordinance repealing Section 1-13-1:1 of the Naperville Municipal Code striking the regulation requiring public disclosure of certain campaign contributions, or
Option 2: Pass the ordinance amending Section 1-13-1:1 of the Naperville Municipal Code to increase the amount of qualifying campaign contributions and address donations made to a Council member’s political action committee | passed | Pass |
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23-1167
| 1 | 2. | Resolution | Adopt the resolution modifying Century Walk’s CY 2023 $100,000 Capital Grant to allow up to $50,000 to be used by Century Walk for the maintenance of existing Century Walk art pieces | adopted as amended | Pass |
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23-1142
| 1 | 1. | Funding Amounts | Approve the Calendar Year 2024 SECA Grant Fund Program City Obligation allocations in the amount of $1,198,416 | approved | Pass |
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23-1139
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Cooperative Procurement 23-279, Traffic Signal and Street Light Maintenance, to Meade Inc. for an amount not to exceed $1,064,435.92 plus a 5% contingency and for a two-year term | approved | Pass |
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23-1128
| 1 | 3. | Change Order & Work Order | Approve the award of Change Order #1 to Option Year Three of Contract 18-258, Electric Utility Distribution, to Meade Inc. for an amount not to exceed $1,500,000 and a total award of $13,335,000 | approved | Pass |
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