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24-0368
| 1 | 1. | Proclamation | Proclaim April 2024 Autism Acceptance Month in the City of Naperville | | |
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24-0364
| 1 | 1. | Minutes | Approve the regular City Council meeting minutes of March 19, 2024 | approved | Pass |
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24-0346
| 1 | 2. | Meeting Schedule | Approve the City Council meeting schedule for April, May, and June 2024 | approved | Pass |
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24-0137
| 1 | 3. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of JOC Procurement 19-013.2.A.00-NS, Naper Settlement Sitewide Fiberoptic Improvement, to ROBE Construction, Inc. for an amount not to exceed $628,600.74 | approved | Pass |
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24-0333
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 23-121, 2024 Lead Water Service Replacement Program, to Miller Pipeline LLC, for an amount not to exceed $497,950 plus a 5% contingency | approved | Pass |
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24-0332
| 1 | 5. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 22-070-0.01, 2022 Guardrail Improvements Project, to Misfits Construction Company for an amount not to exceed $27,222.86 and a total award of $175,389.86 and for an additional 577 days | approved | Pass |
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24-0273
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Option Year #2 to Contract 19-084.2, Skype/Teams Conference Room Technology, to AVI-SPL LLC for an amount not to exceed $105,203.43 | approved | Pass |
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24-0341
| 1 | 7. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Accept the record of Emergency Procurement 24-126, Fire Station 1 Exterior Masonry Wall Repair, to Futurity 19, Inc. for an amount of $56,650 | accept | Pass |
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24-0204B
| 1 | 8. | Ordinance | Pass the ordinance approving bypass lane and signage variances for 1203 Iroquois Avenue (formerly known as 1200 E. Ogden Avenue) (7 Brew) - PZC 23-1-117 | approved | Pass |
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24-0347
| 1 | 9. | Ordinance | Pass the ordinance authorizing the issuance of General Obligation (GO) Bonds for an amount not to exceed $25,000,000 | passed | Pass |
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24-0331B
| 1 | 10. | Ordinance | Pass the ordinance approving a variance to Section 6-6A-7:1 (R1A: Yard Requirements) of the Naperville Municipal Code for the property located at 384 River Bluff Circle - PZC 24-1-005 | passed | Pass |
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24-0148
| 1 | 11. | Ordinance | Pass the ordinance approving a minor change to the conditional use approved by ordinance 21-026 for the Islamic Center of Naperville located at 3540 248th Avenue - PZC 23-1-053 | passed | Pass |
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24-0350
| 1 | 12. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2024 Soap Box Derby races scheduled on May 18-19, June 1 (rain date of June 2), September 7-8 and October 5-6 | passed | Pass |
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24-0356
| 1 | 13. | Ordinance | Pass the ordinance to establish temporary traffic controls and issue Special Event and Amplifier permits for the 2024 Memorial Day Parade scheduled on Monday, May 27, 2024 | passed | Pass |
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24-0252
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Waive the applicable provisions of the Naperville Procurement Code and award Bid 23-294, River Road Water Main and Duct Bank Improvements, to Performance Construction and Engineering, for an amount not to exceed $5,173,148.07, plus a 3% contingency | approved | Pass |
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24-0355
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 24-005, Sylvan Circle and East Porter Avenue Utility and Roadway Improvements, to R.W. Dunteman, Co. for an amount not to exceed $4,456,335.11 plus a 3% contingency | approved | Pass |
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24-0348
| 1 | 3. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 24-023, 2024 Street Resurfacing Program - MFT North, to K-Five Construction Corporation for an amount not to exceed $6,438,412.25, plus a 3% contingency (Item 1 of 2) | approved | Pass |
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24-0349
| 1 | 4. | Resolution | Adopt the IDOT resolution in the amount of $6,438,412.25 to allow expenditure of State Motor Fuel Tax dollars to fund the 2024 Street Resurfacing Program - MFT North (Item 2 of 2) | adopted | Pass |
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