14.
15.
16.
17.
Approve the award of Work Order 22-067-WATER-26-05, Construction
Engineering Services for Odyssey West Water Main Improvements, to
Crawford, Murphy and Tilly, Inc. for an amount not to exceed $188,540 and
for a 57-month term
Approve the award of Work Order 22-067-WATER-26-06, Construction
Engineering Services for the Springbrook Prairie Sanitary Sewer
Rehabilitation, to Crawford, Murphy and Tilly, Inc. for an amount not to
exceed $304,980 and for a 57-month term
Approve the award of Change Order #2 to Contract 25-007, 2025
Southeast Waterworks Generator Replacement, to William T. Connelly, Inc,
dba Connelly Electric Co. for an additional amount not to exceed
$144,838.41, a total award of $824,838.41, plus a 3% contingency
Approve the award of Change Order #4 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 $6,116,551.22, plus any
additional as-needed costs defined in sections C and D of the Addendum,
and for an additional one month
18.
19.
20.
21.
Approve the award of Bid 26-062, Odyssey West Water Main
Improvement, to H. Linden & Sons Sewer and Water, Inc. for an amount not
to exceed $930,410 plus a 3% contingency
Approve the award of Bid 26-041, 2026 Pavement Marking, to
Maintenance Coatings Co. for an amount not to exceed $109,179.65, plus
a 5% contingency
Approve the award of Bid 26-008, 2026 Pavement Crackfill Program, to
Denler, Inc. for an amount not to exceed $556,201.44, plus a 3%
contingency (Item 1 of 2)
Adopt the IDOT resolution in the amount of $556,201.44 to allow
expenditure of State Motor Fuel tax dollars to fund the 2026 Crackfill
Program (Item 2 of 2)
22.
23.
24.
Adopt the resolution approving the intergovernmental agreement between
the City of Naperville and the Illinois Telecommunicator Emergency
Response Taskforce (IL-TERT).
Approve the award of Single Source Procurement 26-095, VTSCADA
Upgrade, to Trihedral, Inc. for the amount not to exceed $134,040.60 and
for a five-year term
Approve the award of Single Source Procurement 26-107, PowerAssist
Outage Management Services, to Util-Assist for an amount not to exceed
$128,000 and for a two-year term (Item 1 of 2)