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18-256
| 1 | 1. | Proclamation | Proclaim April as Autism Awareness Month | | |
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18-259
| 1 | 2. | Proclamation | Proclaim April as Child Abuse Prevention Month | | |
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18-260
| 1 | 3. | Proclamation | Proclaim April as Fair Housing Month | | |
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18-250
| 1 | 1. | Minutes | Approve the release of Not Restricted (NR) Closed Session minutes and concur with the recommendation to maintain Restricted (R) minutes confidential at this time | approved | Pass |
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18-264
| 1 | 2. | Minutes | Approve the regular City Council meeting minutes of March 21, 2018 | approved | Pass |
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18-131
| 1 | 3. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of the second two-year extension to Contract 14-174, Natural Gas Broker, to Center Point Energy Services for an amount not to exceed $486,026 | approved | Pass |
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18-205
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-003, 2018 Crackfilling Program, to Denler Inc. for an amount not to exceed $399,110, plus a 5% contingency | approved | Pass |
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18-206
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-004, 2018 Street Patching Program, to J.A. Paving Company for an amount of $397,400, plus a 5% contingency | approved | Pass |
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18-208
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-006, 2018 Sidewalk Removal and Replacement Program, to Whiteline Construction Inc. for an amount of $514,022, plus a 3% contingency (Item 1 of 2) | approved | Pass |
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18-255
| 1 | 7. | Ordinance | Pass the ordinance approving the 2018 Sidewalk Removal and Replacement Property Owner’s Cost Sharing Program (Item 2 of 2) | passed | Pass |
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18-245
| 1 | 8. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 17-244, Substation Protection Upgrade Materials, to A Star Electric/Schweitzer Engineering Laboratories for an amount not to exceed $367,256.86 | approved | Pass |
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18-249
| 1 | 9. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Sole Source Procurement 18-099, Distribution Automation Equipment, to Universal Utility Supply Company for an amount not to exceed $140,700 | approved | Pass |
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18-251
| 1 | 10. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 18-078, Heavy Duty Truck Body Repair and Painting (Re-Bid), to Rush Truck Center of IL for an award amount not to exceed $104,940 | approved | Pass |
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18-232
| 1 | 11. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 17-038, Bill Print and Mail Services, to AB Data for an amount not to exceed $23,142 and a total award of $225,142 | approved | Pass |
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18-252
| 1 | 12. | Change Order & Work Order | Approve the award of Change Order #1 to Contract 16-219, Temporary Employment Services, to Futurenet Group, LaSalle Network, Sentinel Technologies, and Stivers Staffing Services for an amount not to exceed $40,000 and a total award of $139,000 | approved | Pass |
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18-247
| 1 | 13. | Public Improvements | Accept the public underground improvements at Emerson Park and authorize the City Clerk to reduce the corresponding public improvement surety | approved | Pass |
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18-189B
| 1 | 14. | Ordinance | Pass the ordinance approving variances to Section 6-16-5:2.2.1 (Ground Signs: Number) and Section 6-16-5:2.2.5.3 (Setbacks: Interior Property Line) of the Naperville Municipal Code in order to install a monument sign on the subject property located at 620 N. Washington PZC 17-1-140 | passed as amended | Pass |
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18-253
| 1 | 15. | Ordinance | Pass the ordinance approving a minor change to an existing conditional use to allow expansion of an adult daycare at the Iroquois Center located at 1163 E. Ogden Avenue, PZC 18-1-011 | passed | Pass |
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18-254
| 1 | 16. | Ordinance | Deny the petitioner’s request for approval of a temporary use for a period of eight months to allow three donation structures to be located at the Riverbrook Shopping Center, 1523 North Aurora Road | approved | Pass |
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18-228B
| 1 | 17. | Ordinance | Pass an ordinance repealing and replacing Sections 6-13, 9-1A, 9-1B, 9-1C, 9-1E-7, 9-1F-1, 9-1F-23 of Naperville Municipal Code pertaining to telecommunications facilities on both private and public properties and in the right-of-way | passed | Pass |
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18-265
| 1 | 18. | Ordinance | Waive the first reading and pass the ordinance adopting the current version of the Illinois State Plumbing Code with the same amendments previously approved within Title 5 (Building Regulations), Chapter 1 (Building Codes), Article E (Plumbing Code) of the Naperville Municipal Code. (Requires six (6) positive votes) | passed | Pass |
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18-086
| 1 | 1. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Change Order #1 to Contract 16-244, Cable Injection Services, to Novinium Inc. for an amount not to exceed $1,600,000 and a total award amount of $3,600,000, plus a 3% contingency | approved | Pass |
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18-186
| 1 | 2. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of Bid 18-036, Edward Hospital Substation Power Transformers, to Niagara Transformer Corporation for an amount not to exceed $1,202,072, plus a 5% contingency | approved | Pass |
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18-240
| 1 | 3. | Resolution | Adopt an IDOT Resolution in the amount of $3,048,323.50 to allow expenditure of State Motor Fuel Tax dollars to fund 2018 Street Resurfacing Program - MFT (Item 1 of 2) | adopted | Pass |
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18-203
| 1 | 4. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-001, 2018 Street Resurfacing Program-MFT, to D Construction for an amount of $3,048,323.50, plus a 3% contingency (Item 2 of 2) | approved | Pass |
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18-204
| 1 | 5. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-002, 2018 Street Resurfacing Program-City, to K-Five Construction for an amount of $3,125,538.50, plus a 3% contingency | approved | Pass |
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18-207
| 1 | 6. | BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR | Approve the award of of Bid 18-005, 2018 Microsurfacing Program, to AC Pavement Striping Co. for an amount of $1,578,455.00, plus a 3% contingency | approved | Pass |
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18-266
| 1 | 1. | Meeting Schedule | Approve the City Council meeting schedule for April, May and June, 2018 and provide input as to month, day of week and location for Council Rules Workshop. | approved | Pass |
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18-258
| 1 | 2. | Report | Receive the Magellan Advisors Broadband Evaluation and Plan and direct staff to proceed with implementing the recommendations contained in the report | received | Pass |
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18-262
| 1 | 3. | Report | Review options related to regulating pedal pub operations in Naperville and provide direction to staff regarding preferred course of action | directed staff | |
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18-262
| 1 | | Report | Review options related to regulating pedal pub operations in Naperville and provide direction to staff regarding preferred course of action | directed staff | Pass |
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