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Legislation

3,706 records

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.
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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

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