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Monday, April 21, 2025

City of Naperville City Council met April 2

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Scott Wehrli, Mayor - City of Naperville, IL | Mayor Scott Wehrli | Facebook

Scott Wehrli, Mayor - City of Naperville, IL | Mayor Scott Wehrli | Facebook

City of Naperville City Council met April 2.

Here is the agenda provided by the council:

A. CALL TO ORDER:

B. ROLL CALL:

C. CLOSED SESSION - CANCELED

OPEN SESSION - 7:00 p.m.

D. ROLL CALL:

E. PLEDGE TO THE FLAG:

F. AWARDS AND RECOGNITIONS:

1. 25-0421 Proclaim April 2025 Autism Acceptance Month in the City of Naperville

2. 25-0422 Proclaim April 25, 2025 as Arbor Day in the City of Naperville

3. 25-0424 Proclaim April 22, 2025 as Earth Day in the City of Naperville

G. PUBLIC FORUM:

H. CONSIDERATION OF MOTION TO USE OMNIBUS METHOD FOR THE CONSENT AGENDA:

I. CONSENT AGENDA:

1. 25-0418 Approve the regular City Council meeting minutes of March 18, 2025

2. 25-0401 Approve the City Council meeting schedule for April, May, and June 2025

3. 25-0366 Approve the award of Cooperative Procurement 25-114, Northwest Water Works Ground Level Reservoir Restoration, to Garland/DBS for an amount not to exceed $791,418

4. 25-0385 Approve the award of Cooperative Procurement 25-119, 1-Ton Dump Truck Vehicle Replacements - Units 064 and 095, to Sutton Ford for an amount not to exceed $205,934

5. 25-0378 Approve the award of Cooperative Procurement 25-121, Hewlett Packard Enterprise Alletra Storage Area Network Hardware and Support Services, to Continental Resources for an amount not to exceed $283,265 and for a five-year term

6. 25-0329 Approve the amended award of Work Order 22-067-WATER-25-01, Construction Engineering Services for Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group to correct the total award amount not to exceed $314,525 and for a 22-month term

7. 25-0387 Approve the award of Work Order 22-067-WATER-25-02, Construction Engineering Services - Royal Oaks Water Main Improvements, to Crawford, Murphy & Tilly, Inc. for an amount not to exceed $118,187 and for a seven-month term

8. 25-0391 Approve the award of Change Order #2 to Contract 22-039, Springbrook Water Reclamation Center UV Disinfection Improvements, to Williams Brothers Construction for an additional 365 calendar days

9. 25-0384 Approve the award of Change Order #3 to Work Order 22-067C, Design Engineering Services - Ogden Avenue and Washington Street Water Main Improvements, to Ciorba Group for an additional 150 calendar days

10. 25-0389 Approve the award of Bid 24-242, SWRC Centrifuge Control Panel Replacement Phase II and Polymer Feed System Replacement, to William T. Connelly, Inc. dba Connelly Electric Co. for an amount not to exceed $474,000 plus a 5% contingency

11. 25-0316 Approve the award of Bid 25-066, Palo Alto Firewall Upgrade, to Continental Resources for an amount not to exceed $919,904 and for a five-year term

12. 25-0368 Approve the award of Bid 25-041, Fire Station Renovations - Stations #1 and #3, to Lite Construction, for an amount not to exceed $755,900 plus a 3% contingency

13. 25-0351 Approve the award of Bid 25-022, 2025 Sidewalk and Curb Maintenance Program, to Beritus, Inc. for an amount not to exceed $807,840.70 plus a 3% contingency (Item 1 of 2)

14. 25-0352 Pass the ordinance approving the 2025 Sidewalk Removal and Replacement Program Property Owner’s Cost Sharing Program (Item 2 of 2)

15. 25-0383 Pass the ordinance approving the transfer of the 2025 Volume Cap in the amount of $19,531,850 to the Town of Normal

16. 25-0030 Waive the first reading and pass the ordinance amending Section 3-3-11:2 of the Naperville Municipal Code to create a Class G2 - Boutique Market liquor license (requires six positive votes)

J. PUBLIC HEARINGS:

K. OLD BUSINESS:

L. ORDINANCES AND RESOLUTIONS:

M. AWARD OF BIDS AND OTHER ITEMS OF EXPENDITURE:

1. 25-0370 Approve the award of Cooperative Procurement 25-120, 138kV Hitachi Circuit Breakers, to Wesco, Inc. for an amount not to exceed $2,627,166

2. 25-0395 Approve the award of Bid 25-015, 2025 Street Resurfacing Program - MFT, to K-Five Construction Corporation for an amount not to exceed $5,563,599.47 plus a 3% contingency (Item 1 of 2)

3. 25-0396 Adopt the IDOT resolution in the amount of $5,563,599.47 to allow expenditure of State Motor Fuel Tax dollars to fund the 2025 Street Resurfacing Program - MFT (Item 2 of 2)

N. PETITIONS AND COMMUNICATIONS:

O. REPORTS AND RECOMMENDATIONS:

1. 24-1512 Concur with City staff and the prior City Council to retain the opening of Hawkweed Drive per the terms of the Polo Club annexation agreement

P. NEW BUSINESS:

Q. ADJOURNMENT:

https://naperville.legistar.com/Calendar.aspx