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Legislation
133 Naperville contracts run out within twelve months, worth $87.0M.
That is when the work goes back out to bid — and the end date was published in the award, often years ago.
See what's expiring →
Adopt the resolution approving the intergovernmental agreement between the City of Naperville and the Illinois Telecommunicator Emergency Response Taskforce (IL-TERT).
Receive the year-to-date budget report through March 31, 2026
Approve appointments to various boards and commissions
Receive an update on the CY26 SECA grant funded initiatives
Discuss SECA policy items and/or designate items for the May SECA meeting
Receive the Special Events and Community Arts (SECA) Grant Fund presentation and reach consensus on modifications to the SECA Policy and Procedures Manual
A motion to review and approve amendments to sections 1.02, 1.03, 2.02, 3.03, 3.05, 3.11, 3.13, 4.02, 4.18, 6.03, and 6.04 of the BOFP Rules and Regulations
Conduct the public hearing to consider a conditional use and a variance from Section 6-13-10:5.3.1 to allow for a new telecommunications tower on the property located at 3712 Plainfield-Nape…
Approve the City Council meeting schedule for May, June, and July 2026
A motion to destroy the recording of the August 13, 2024 closed session minutes and to keep the minutes sealed
A motion to approve continuing in the process firefighter/paramedic candidate #19 Skelley
A motion to approve continuing in the process police officer candidate #3 Hamideh
A motion to Approve/Deny the appeal request for FFPM #22 Vukelich
A motion to Approve/Deny the appeal request for FFPM #20 Groth
A motion to Approve/Deny the appeal request for FFPM #18 Keating
A motion to approve the open session minutes, and approve and keep sealed the closed session minutes from the March 10, 2026 and March 26, 2026 Naperville board of fire and police meeting
Approve the withdrawal of special distribution funds from the E911 Fund to the City of Aurora
Approve the Aurora expenditures for reimbursement from accumulated special distributions
Approve the withdrawal from the E911 Fund to the City of Aurora
Approve the Aurora expenditures for reimbursement for January 1 - March 31, 2026
Approve the budget transfer from the E911 Fund to the City of Naperville General Fund
Approve the Naperville expenditures for reimbursement for January 1 - March 31, 2026
Review the E911 surcharge payments for January 1 - March 31, 2026
Approved the January 15, 2026 ETSB meeting minutes
Receive an update on the SECA grant application form
Approve the SECA Commission meeting minutes of March 16, 2026
Approve the award of Bid 26-090, 2026 Small Diameter Sanitary Main Line Rehabilitation, to Performance Pipelining, Inc. for an amount not to exceed $854,347 plus a 3% contingency
Approve the award of Option Year #2 to Contract 23-072, Citywide Camera Replacement, to Ghafari Associates, LLC for an amount not to exceed $86,725
Conduct the public hearing for 595 and 601 W 5th Avenue (Naperville CUSD 203 Transportation Building) - DEV-0166-2025
Conduct the public hearing to consider a variance to Section 6-6C-7:1 (R2: Yard Requirements) for the addition to the principal structure at 32 S Columbia St. - DEV-0001-2026
Receive the report on the traffic impact study process within Naperville
Receive the report and direct staff to prepare an ordinance amending Section 11-2A-8 of the Naperville Municipal Code (All Night Parking) to allow parking between 2:00 a.m. and 5:00 a.m. on …
Approve the award of Bid 26-015, North Central College Riverwalk Park - 430 S. Washington St., to Baumgartner Construction, Inc. for an amount not to exceed $2,049,192.32, plus a 3% continge…
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)
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)
Approve the award of Bid 26-079, Fire Station #4 Improvements, to Kandu Construction, Inc. for an amount not to exceed $2,898,000 plus a 3% contingency
Approve the Cash Disbursements for the period of March 1, 2026, through March 31, 2026, for a total of $36,000,827.27
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 Cooperative Procurement 26-113, Large Wire Trailer Equipment Replacement - Unit 088, to Global Rental Company, Inc. for an amount not to exceed $247,831
Pass the ordinance approving a variance for the Bauer Road Duplexes - DEV-0162-2025 (Item 6 of 6)
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