docketcity.com
Home › Naperville › Legislation › Archive › February 2025

February 2025

97 records

Adopt the resolution approving an Intergovernmental Agreement between the Forest Preserve District of Will County, Naperville Park District, Bolingbrook Park District, and the City of Naperv… 25-0295 Resolution Feb 28, 2025 Passed Approve the award of Bid 25-010, Water Tank Exterior Cleaning, to B&N Capital Suppliers for the amount not to exceed $168,458.47 and for a five-year term 25-0292 Procurement Award Feb 28, 2025 Passed Approve the minutes of the February 19, 2025 Planning and Zoning Commission meeting 25-0291 Report Feb 28, 2025 Agenda Ready Approve minutes from the February 4, 2025 Planning, Design and Construction Committee meeting 25-0289 Report Feb 27, 2025 Agenda Ready Proposed dates for the annual Riverwalk Asset Management Plan walk of the Naperville Riverwalk 25-0288 Report Feb 27, 2025 Agenda Ready Approve a Recommendation to Establish Overnight Parking Exemptions for the Coach Houses of Old Sawmill 25-0287 Report Feb 27, 2025 Agenda Ready Conduct the public hearing to consider a variance from Section 6-6A-7:1 to allow an addition to the principal structure to encroach into the required corner side yard setback for the propert… 25-0286 Public Hearing Feb 27, 2025 Agenda Ready Review the design concepts and provide feedback regarding the Park District sign located along the South Extension of the Riverwalk 25-0282 Report Feb 26, 2025 Agenda Ready Approve the award of Change Order #1 to Cooperative Procurement 24-058, Consultant Relay Testing and Repair Parts, to Wesco for an additional 12 months 25-0281 Procurement Change Order Feb 26, 2025 Passed Proclamation honoring Nina Menis, KidsMatter CEO & Executive Director 25-0280 Proclamation Feb 25, 2025 Agenda Ready Receive the staff report for 1151 E. Warrenville Road (Northwoods of Naperville) - PZC 24-1-130 (Item 1 of 4) 25-0143B Report Feb 25, 2025 Filed Approve a reappointment to the Emergency Telephone Services Board 25-0279 Appointment Feb 25, 2025 Passed Approve the award of Cooperative Procurement 25-094, Elevator Modernization and Repairs, to Otis Elevator Company for an amount not to exceed $196,231.32 25-0278 Procurement Award Feb 24, 2025 Passed Approve the City Council meeting schedule for March, April, and May 2025 25-0277 Meeting Schedule Feb 24, 2025 Passed Receive the preliminary 2024 year-end financial report 25-0276 Report Feb 24, 2025 Filed Receive the presentation from the Illinois Municipal Electric Agency 25-0275 Presentation Feb 24, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #61 25-0274 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #52 25-0273 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #39 25-0272 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #26 25-0271 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #18 25-0270 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #9 25-0269 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #6 25-0268 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #1 25-0267 Report Feb 21, 2025 Agenda Ready Approve/Deny continuing in the process police officer candidate #10 25-0266 Report Feb 21, 2025 Agenda Ready Approve/Deny the hire of police officer lateral candidate #13 25-0265 Report Feb 21, 2025 Agenda Ready Review and approve open and closed session minutes from February 11, 2025 25-0264 Report Feb 21, 2025 Agenda Ready Receive IMEA Board and Executive Board Meeting Minutes 25-0263 Report Feb 21, 2025 Agenda Ready Approve the regular City Council meeting minutes of February 18, 2025 25-0262 Minutes Feb 21, 2025 Passed Receive The Electric Utilities 2024 P12- EE & REP Dashboard Report 25-0261 Report Feb 21, 2025 Agenda Ready Receive The Electric Utilities P12-2024 SAIDI Report 25-0260 Report Feb 21, 2025 Agenda Ready Receive The Electric Utilities P12- 2024 Capital Improvement Program (CIP) 25-0259 Report Feb 21, 2025 Agenda Ready Receive The Electric Utilities Preliminary P12-2024 Financial Details 25-0258 Report Feb 21, 2025 Agenda Ready Receive The Electric Utilities Preliminary P12 2024 Financial Summary 25-0257 Report Feb 21, 2025 Agenda Ready Approve PUAB Meeting Minutes 07-November-24 25-0256 Report Feb 21, 2025 Agenda Ready Approve the award of Option Year #4 to Contract 20-036, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $223,000 25-0255 Extension of Agreement Feb 20, 2025 Passed Approve the award of Cooperative Procurement 25-095, High Reach Bucket Truck Replacement - Unit 008, to Altec Industries, Inc. for an amount not to exceed $300,919 25-0253 Procurement Award Feb 20, 2025 Passed Approve the award of Cooperative Procurement 25-089, Medium Reach Bucket Trucks - Units 034 and 077, to Altec Industries, Inc. for an amount not to exceed $344,020 25-0252 Procurement Award Feb 20, 2025 Passed Approve the award of Sole Source Procurement 25-092, Cityworks Premium Enterprise License Renewal, to Azteca Systems, LLC for an amount not to exceed $114,594.48 and for a one-year term 25-0251 Procurement Award Feb 19, 2025 Passed Approve the award of Bid 25-020, 2025 Pavement Markings, to Maintenance Coatings Co. for an amount not to exceed $146,488.90 plus a 5% contingency 25-0250 Procurement Award Feb 19, 2025 Passed Riverwalk 2031 Presentation by Rick Hitchcock 25-0248 Report Feb 19, 2025 Agenda Ready Approve a Recommendation to Establish Overnight Parking Exemptions for Foxcroft Condos 25-0247 Report Feb 19, 2025 Agenda Ready Approve the award of Option Year #1 to Contract 23-034, Single and Three Phase Transformers, to Deco Supply Company, Inc., Emerald Transformer PPM LLC, UUSCO of Illinois, Utility Supply and … 25-0246 Procurement Award Feb 19, 2025 Passed Adopt the resolution approving an intergovernmental agreement with the Illinois Department of Transportation for improvements to the Ogden Avenue / US 34 and Naperville-Wheaton Road Traffic … 25-0245 Resolution Feb 18, 2025 Passed Approve a recommendation to modify parking restrictions on Main St. between Van Buren Ave. and Jefferson Ave. 25-0244 Report Feb 18, 2025 Agenda Ready Approve the award of Option Year #4 to Contract 21-128, Emergency and Amber Lighting and Related Equipment, to Fleet Safety Supply, Inc. for an amount not to exceed $310,000 25-0242 Procurement Award Feb 17, 2025 Passed Approve the award of Cooperative Procurement 25-141, New and Replacement Personal Computers, to Amazon.com, CDS Office Technologies and Insight Public Sector, for an amount not to exceed $1,… 25-0240 Procurement Award Feb 17, 2025 Passed Approve the minutes of the February 5, 2025 Planning and Zoning Commission meeting 25-0238 Report Feb 14, 2025 Agenda Ready Concur with staff’s recommendation regarding positions on state legislation 25-0237 Report Feb 13, 2025 Passed Approve the award of Change Order #1 to Contract 24-019, 2024 Street Resurfacing Program - MFT South, to K-Five Construction Corporation for an amount not to exceed $221,334.57 and an additi… 25-0235 Procurement Change Order Feb 13, 2025 Passed Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-080, Concrete for In-house Restoration Program, to Prairie Materials, Ozinga, Naperville Ready Mix,… 25-0234 Procurement Award Feb 13, 2025 Tabled Receive the PUAB Water Financial Packet 25-0233 Report Feb 13, 2025 Agenda Ready Waive the applicable provision of the Naperville Procurement Code and award Procurement 25-079, Hot Mix Asphalt, to Arrow Road Construction, Builders Asphalt, Chicago Materials Corporation, … 25-0232 Procurement Award Feb 12, 2025 Passed Receive the 2024 Year End CIP Report 25-0228 Report Feb 12, 2025 Agenda Ready Receive the PUAB Water Supply Report (Updated Report Available at Meeting) 25-0227 Report Feb 12, 2025 Agenda Ready Receive the PUAB Springbrook Effluent Report (Updated Report Available at Meeting) 25-0226 Report Feb 12, 2025 Agenda Ready Receive the PUAB SAIDI Report 25-0225 Report Feb 12, 2025 Agenda Ready Approve the award of Change Order #2 to Contract 22-052, Police and Fire Testing Services, to Industrial/Organizational Solutions, Inc. for an amount not to exceed $20,910 and for a total aw… 25-0224 Procurement Change Order Feb 11, 2025 Passed Proclaim February 18, 2025 as Endeavor Health Edward Hospital Magnet Designation Day in the City of Naperville 25-0223 Proclamation Feb 11, 2025 Agenda Ready Approve the CY26 SECA Grant Fund Application timeline 25-0222 Report Feb 11, 2025 Agenda Ready Discuss Ms. Schweitzer’s emailed public comments from the 12/12/24 meeting 25-0221 Report Feb 11, 2025 Agenda Ready Approve the SECA Commission meeting minutes of January 22, 2025 25-0220 Minutes Feb 11, 2025 Passed Approve the award of Option Year #1 to Contract 23-027, Generator Maintenance Services, to Midwest Power Industry for an amount not to exceed $125,000 and for a one-year term 25-0219 Procurement Award Feb 11, 2025 Passed Proclamation for the Naperville Fire Department's 150th Anniversary: Honoring a Legacy of Service, Courage, and Commitment (September 2, 2024 - May 26, 2025) 25-0218 Proclamation Feb 11, 2025 Agenda Ready Approve the award of Option Year #1 to Contract 22-027, Large Diameter Water Meter Testing and Repair/Replacement Services to, HBK Water Meter Service, Inc. for an amount not to exceed $238,… 25-0052B Procurement Award Feb 11, 2025 Passed Approve the regular City Council meeting minutes of February 4, 2025 25-0217 Minutes Feb 10, 2025 Passed Approve the award of Change Order #1 to Contract 23-154, Street Lighting, Controller, Public Building and Municipal Lot Lighting Maintenance, to Meade Electric, Inc. for an amount not to exc… 25-0216 Procurement Change Order Feb 10, 2025 Passed Receive the year-to-date budget report through January 31, 2025 25-0215 Report Feb 10, 2025 Filed Adopt the resolution approving the settlement agreement between Elexis Solomon and the City of Naperville 25-0213 Resolution Feb 8, 2025 Passed Approve the Cash Disbursements for the period of January 1, 2025, through January 31, 2025, for a total of $37,510,544.48 25-0212 Cash Disbursements Feb 7, 2025 Passed Waive the first reading and pass the ordinance to remove parking restrictions on Triton Lane and Catalpa Lane 25-0083B Ordinance Feb 7, 2025 Passed Waive the first reading and pass the ordinance modifying parking restrictions on Monticello Dr. from Plank Rd. to Bellingrath Ct. 24-1251C Ordinance Feb 7, 2025 Passed Approve/Deny continuing in the process firefighter/paramedic candidate #41 Noah Bulka 25-0210 Report Feb 7, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #5 Austin Reidl 25-0209 Report Feb 7, 2025 Agenda Ready Receive the February 4, 2025 Riverwalk Planning, Design and Construction Committee draft meeting minutes 25-0208 Report Feb 7, 2025 Agenda Ready Receive the monthly Donor Recognition report 25-0207 Report Feb 7, 2025 Agenda Ready Receive the monthly Park District report 25-0206 Report Feb 7, 2025 Agenda Ready Approve minutes from the January 8, 2025 Riverwalk Commission meeting 25-0205 Report Feb 7, 2025 Agenda Ready Approve the City Council meeting schedule for March, April, and May 2025 25-0204 Meeting Schedule Feb 7, 2025 Passed Approve the award of Change Order #1 to Contract 23-283, Cellular Service, to Cellco Partnership dba Verizon for an additional four months 25-0203 Procurement Change Order Feb 7, 2025 Passed Approve/Deny continuing in the process firefighter/paramedic candidate #57 Alberto Rodriguez 25-0202 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #38 Kevin Golden 25-0200 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #35 Radi Huggard 25-0199 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #30 Scott Murray 25-0198 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #7 Courtney Bass 25-0197 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process firefighter/paramedic candidate #21 Dominick Polizzi (from the list established 3/12/24) 25-0196 Report Feb 6, 2025 Agenda Ready Approve/Deny continuing in the process police officer lateral candidate #13 Stephen Heinz 25-0195 Report Feb 6, 2025 Agenda Ready Approve/Deny the hire of police officer lateral candidate #12 Matthew Munguia 25-0194 Report Feb 6, 2025 Agenda Ready Review and approve open and closed session minutes from January 28, 2025 25-0193 Report Feb 6, 2025 Agenda Ready Approve the award of Option Year #3 to Contract 21-093, Custodial Services - Central Business District, to Total Facility Maintenance for an amount not to exceed $225,000 25-0188 Procurement Award Feb 5, 2025 Passed Approve the award of Option Year #2 to Contract 23-033R, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,000 and for a one-year … 25-0186 Procurement Award Feb 4, 2025 Passed Receive the DUI reports for October-December 2024 25-0185 Report Feb 4, 2025 Agenda Ready Approve the award of Option Year #4 to Contract 21-206, Autobody Repairs - Light-Duty Vehicles, to CARSTAR Todd’s Body Shop for an amount not to exceed $200,000 and for a one-year term 25-0184 Procurement Award Feb 4, 2025 Passed Pass the ordinance approving an amendment to the City of Naperville 2024 Annual Budget to accommodate the use of Rebuild Illinois Funds for the Washington Street Bridge project (requires six… 25-0182 Ordinance Feb 4, 2025 Passed Approve the award of Change Order #1 to Contract 24-143, Van Buren Parking Facility 2024 LED Lighting Retrofit, to Rag’s Electric, Inc. for an additional 75 days 25-0181 Procurement Change Order Feb 3, 2025 Passed Approve the award of Change Order #2 to Contract 24-004, Trip Hazard Removal Project - Spring, to Universal Concrete Grinding for an amount not to exceed $3,879, a total award of $109,491.24… 25-0180 Procurement Change Order Feb 3, 2025 Passed Approve the award of Change Order #1 to Contract 24-067, Trip Hazard Removal Project - Fall, to ASTI Sawing, Inc. for an amount not to exceed $49,296 and a total award of $152,786 and for an… 25-0178 Procurement Change Order Feb 3, 2025 Passed
↑ Back to top