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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 →
Approve the regular City Council meeting minutes of February 20, 2024
Pass the ordinance amending Sections 3-3-11:1 and 3-3-11:3 of the Naperville Municipal Code by allowing for the serving of 25 oz. to 32 oz. of draft beer/cider containing not more than 5% al…
Consider the request to adopt the resolution authorizing the City Manager to execute amendments on behalf of the City to extend the existing hotel tax rebate agreements with Embassy Suites, …
Approve the proposed CY2024 SECA Grant Fund Program Allocations
Approve the award of Bid 24-004, 2024 Trip Hazard Removal - Spring Project, to Universal Concrete Grinding, for an amount not to exceed $104,733, plus a 5% contingency and for a four-month t…
Approve City Council meeting schedule for March, April, and May 2024
Approve the award of Sole Source Procurement 24-102 Police Academy Training to Police Training Institute (PTI) for an amount not to exceed $44,604, and for a nine-month term.
Approve the award of RFP 23-156, Diversity, Equity, and Inclusion Consultant Service to Envisioning Equity Work, LLC, for an amount not to exceed $115,470 and for a two-year term
Pass the ordinance approving bypass lane and signage variances for 1203 Iroquois Avenue (formerly known as 1200 E. Ogden Avenue) (7 Brew) - PZC 23-1-117
Receive the presentation on the 2024 Water Rate Study and reach consensus on a recommendation to City Council
Approve/Deny the appeal request of police officer original appointment candidate #9
Approve continuing in the process police officer original appointment candidate #8
Approve continuing in the process police officer original appointment candidate #3
Review and approve the open session and closed session minutes from February 13, 2024
Approve the award of Cooperative Procurement 24-087, LED Streetlight Materials, to Graybar, Inc. and Wesco Distribution for an amount not to exceed $491,965
Approve the award of Option Year #2 to Contract 21-093.2, Custodial Services - Central Business District, to Total Facility Maintenance for an amount not to exceed $225,000
Approve the award of Cooperative Procurement 24-098, Rifle and 9mm Ammunition Rounds, to Ray O’Herron Co., Inc. for an amount not to exceed $66,051 and for a 10-month term
Waive the applicable provision of the Naperville Procurement Code and award Procurement 24-099, Concrete for in-house Restoration Program, to Prairie Materials, Ozinga, Naperville Ready Mix …
Receive EE & RE Dashboard-12-31-23
Receive the Electric Utilities SAIDI 2023 Report
Receive the Electric Utilities 2023 Capital Improvement Program (CIP)
Receive the Electric Utilities Preliminary 2023 Financial Details
Receive the Electric Utilities Preliminary 2023 Financial Summary
Receive PUAB Meeting Minutes 25-May-23
Receive the 2023 Year End Financial Summary DEPARTMENT: Water Utilities SUBMITTED BY: Doug Splitt
Receive PUAB Water 2023 Year End CIP Report DEPARTMENT: Water Utilities SUBMITTED BY: Doug Splitt
Approve the meeting minutes from the January 17, 2024 Planning and Zoning Commission meeting.
Review draft CY25 Application Timeline and reach consensus on mandatory workshop scheduling and content
Revise the CY24 unified funding recommendation due to the cancelation of a community arts initiative
Receive an update on the resolution eliminating the individual City Council funding recommendation portion of the SECA grant process
Approve the SECA Commission meeting minutes of January 17, 2024
Approve the award of Option Year #1 to Contract 23-033R.1, Heavy-Duty Truck Body Repair and Painting, to Rush Truck Centers of Illinois for an amount not to exceed $140,765 and for a one-yea…
Approve the award of Option Year #1 to Contract 23-046.1, Fuel Delivery - Motor Fuel & Tank Wagon, to Luke Oil Company, Inc. and Al Warren for an amount not to exceed $1,772,166.55
Approve the award of Option Year #3 to Contract 20-036.3, Street Sweeping Services, to Lakeshore Recycling Systems LLC for an amount not to exceed $202,375
Approve the award of Change Order #1 to Contract 23-284-0.01, Northeast Waterworks Roofing Project, to Garland/DBS, Inc. for an additional 12-months
Approve the award of Cooperative Procurement 24-095, CrowdStrike Falcon Endpoint Protection Premium Software, to CDW-G for an amount not to exceed $86,326.36 and for a one-year term
Approve the award of Change Order #1 to Option Year Four to Contract 19-033-4.01, Systimax Cabling Installer, to Advanced Data Technologies for an amount not to exceed $30,000, a total award…
Receive the PUAB Springbrook Water Reclamation Center Plant Flows Report
Receive PUAB Water 2023 Year End Water Supply Report
Conduct the public hearing for 1203 Iroquois Avenue (formerly known as 1200 E. Ogden Avenue) (7 Brew) - PZC 23-1-117
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