G. PUBLIC FORUM:
H. CONSIDERATION OF MOTION TO USE OMNIBUS METHOD FOR THE
CONSENT AGENDA:
I. CONSENT AGENDA:
1.
Approve the Cash Disbursements for the period of April 1, 2026, through
April 30, 2026, for a total of $45,554,928.77
2.
3.
Approve the May 5, 2026, regular City Council meeting minutes
Approve the City Council meeting schedule for June, July, and August
2026
4.
Receive the year-to-date Investment and Cash Balance Report through
March 31, 2026
5.
6.
Receive the year-to-date budget report through April 30, 2026
Accept the public improvements at Naperville Polo Club Phase 1 and
authorize the City Clerk to reduce the corresponding public improvement
surety
7.
Approve the award of Cooperative Procurement 26-120, Bucket Truck
Replacement (Unit 516), to Altec Industries, Inc. for an amount not to
exceed $226,850
8.
Approve the award of Bid 26-067, Pipefitting, Plumbing and Mechanical
Services, to Dahme Mechanical Industries, Inc. for an amount not to
exceed $567,980 and for a one-year term
9.
Approve the award of Change Order #2 to Contract 24-230, West
Waterworks and PAS 15E Improvements, to Dahme Mechanical
Industries, Inc. for an additional 91 days
10.
11.
Approve the award of Change Order #2 to Contract 23-296, Office
Supplies, Operating Supplies and Small Equipment, to Amazon for an
amount not to exceed $200,000 and a total award of $409,999
Approve the award of Change Order #5 to Contract 14-098, Harris Radio
System Maintenance Agreement, to L3 Harris Corporation for an amount
not to exceed $53,526 and a total award of $6,170,077.22, plus any
additional as-needed costs defined in sections C and D of the Addendum,
and for an additional one-month term
12.
Pass the ordinance approving an amendment to the City of Naperville
2025 Annual Budget in the amount of $3,074,800 (requires six positive
votes)