1.
Approve the Cash Disbursements for the period of July 1, 2026, through
July 31, 2026, for a total of $52,872,545.70
2.
3.
Approve the regular City Council meeting minutes of July 21, 2026
Approve City Council meeting schedule for September, October, and
November 2026
4.
Receive the year-to-date Investment and Cash Balance Report through
June 30, 2026
5.
6.
Receive the year-to-date budget report through July 31, 2026
Approve the appointments of Mark Stachnik to the Financial Advisory
Board, Tiana Key to the Human Rights & Fair Housing Commission,
Marla Westerhold to the Public Utilities Advisory Board, and Elizabeth
Spencer to the Riverwalk Commission
7.
8.
9.
Approve the award of Option Year #1 to Contract 24-183, Specialty
Winter Operations Services - Sidewalks and Parking Lots, to Beverly
Snow and Ice, Inc. for an amount not to exceed $465,000
Approve the award of Option Year #1 to Contract 25-193, Cartage
Services, to BioAg, Inc. and International Hauling and Excavating, Inc.
for an amount not to exceed $280,000
Approve the award of Sole Source Procurement 26-209, Naviline Public
Administration Software Maintenance and Support, to CentralSquare
Technologies for an amount not to exceed $159,135.86 and for a
one-year term
10.
11.
Approve the award of Cooperative Procurement 26-212, 2026 Facilities
Roof Repairs, to Garland/DBS Inc. for an amount not to exceed
$136,355
Approve the award of Change Order #1 to Contract 24-198, Ogden
Avenue and Washington Street Water Main Improvements, to Scanlon
Excavating and Concrete for an amount not to exceed $343,347.75, for
a total award of $5,223,287.25 and for an additional 238 days
12.
Approve the award of Change Order #1 to Contract 24-251, SPX Flow
US LLC, SPX Flow Parts and Service, to Mills-Winfield Engineering for
an amount not to exceed $50,000 and a total award of $149,000
13.
14.
Accept the record of Emergency Procurement 26-207, Roadway Salt, to
Midwest Salt, LLC for an amount not to exceed $454,000
Waive the applicable provisions of the Naperville Procurement Code to
establish pricing for the 2026-2027 winter season and award RFQ
26-208, Roadway Snow Removal, to certain contractors for an amount
not to exceed $468,780 and for the period of October 1, 2026, through
April 30, 2027 (requires six positive votes)