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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 →
Conduct the public hearing to consider a variance to allow an addition to the principal structure to encroach into the corner side yard setback at 632 N Brainard St. - DEV-0078-2025
Approve a recommendation to establish a no parking restriction for mailboxes
Approve a recommendation to establish right-of-way controls for the Naper Commons subdivision (Item 2 of 3)
Approve a recommendation to establish one-way streets for Naper Commons subdivision (Item 3 of 3)
Approve the award of Bid 25-197, Waterous Fire Hydrant Replacement Parts, to Mid-American Water for the amount not to exceed $132,557.50 and for a 16-month term
Approve the award of Option Year #2 to Contract 23-026, Biosolids Removal Services, to Stewart Spreading, Inc. for an amount not to exceed $443,430 and for a one-year term
Approve a recommendation to establish a 25 MPH speed limit for the Naper Commons subdivision (Item 1 of 3)
Approve the Sister Cities minutes of June 17, 2025
Approve the award of Change Order #1 to Contract 24-240, Tree Removal and Stump Grinding, to D Ryan Tree and Landscape Service, LLC for an amount not to exceed $115,000 and a total award of …
Approve the award of Change Order #1 to Work Order 22-067-WATER-25-04, Design Engineering Services - Saybrook Phase III Water Main Improvements, to Fehr Graham for an amount not to exceed $2…
Approve the award of Cooperative Procurement 25-250, Ambulance Replacement (Unit 333), to Foster Coach Sales for an amount not to exceed $384,531
Approve the award of RFP 25-012, Utility Billing Software Consultant, to Whitlock Consulting Group, for an amount not to exceed $169,720 and for a two-year term
Receive the Police Department report
Receive board and commission member training
Receive the presentation and provide input on the proposed update to the City’s Road Improvement Plan
Approve the award of Bid 25-190, Water Street and Central Parking Structures 2025 Maintenance Repairs, to J. Gill and Company for an amount not to exceed $372,523 plus a 5% contingency
Waive the applicable provisions of the Naperville Procurement Code to establish pricing for the 2025-2026 winter season and award RFQ 25-227, Roadway Snow Removal, to certain contractors for…
Approve the award of Sole Source Procurement 25-256, Naviline Public Administration Software Maintenance and Support, to CentralSquare Technologies for an amount not to exceed $167,839.41 an…
Approve the award of RFP 25-081, White Oak Roadway and Utility Improvements Preliminary and Design Engineering Services, to Thomas Engineering Group, LLC for an amount not to exceed $209,480
Pass the ordinance approving a conditional use and a variance for Everly Trace - DEV-0010-2025 (Item 6 of 6)
Pass an ordinance approving a Preliminary Plat of Subdivision for Everly Trace - DEV-0010-2025 (Item 5 of 6)
Pass the ordinance rezoning 25013 & 20535 West 111th Street for Everly Trace to OCI upon annexation - DEV-0010-2025 (Item 4 of 6)
Pass the ordinance annexing 25013 & 20535 West 111th Street for Everly Trace - DEV-0010-2025 (Item 3 of 6)
Pass the ordinance authorizing the execution of the Annexation Agreement for Everly Trace - DEV-0010-2025 (requires six positive votes) (Item 2 of 6)
Cancel the public hearing for the Everly Trace (DEV-0010-2025) annexation agreement. The new notice will be provided in advance of the rescheduled hearing on September 2, 2025.
Receive presentation materials for the following contributors: CJT Law, Customized Energy Solutions, Naperville Environment & Sustainability Task Force, Public Utilities Advisory Board - Maj…
Concur with staff’s recommendation to oppose increased land development authority for regional transit agencies
Receive citywide Board and Commission member training
Approve the award of Change Order #1 to Cooperative Procurement 24-270, Tollway Substation 34.5kV, to Wesco, Inc. for an amount not to exceed $78,412 and a total award of $3,905,412
Receive Freedom of Information Act (FOIA) and Open Meetings Act (OMA) training
Receive a follow-up report regarding City Council consideration of a Grocery Tax replacement
Receive the 2025 2nd Quarter Investment Report
Approve the award of Bid 25-172, Insulated Conductors, to The Okonite Company for an amount not to exceed $5,526,340 and for a one-year term
Receive the 2025 Mid-Year Financial Report
Approve the minutes from the May 19, 2025 Financial Advisory Board special meeting.
Consider Hammer & Nails' request to amend the Class M - Lifestyle Amenities liquor license to allow the sale and consumption of spirits
Receive the tobacco license report
Approve continuing in the process police officer candidate #1 Trekas
Approve the award of Change Order #1 to Option Year #2 of Contract 21-243, Consulting Engineering Services for Soils and Materials Testing, to NASHnal Soil Testing, LLC for an amount not to …
Approve the hire of police officer lateral candidate #3 Jones
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