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Naperville
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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
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