Peoria Standard

City of Naperville City Council met June 15.

Here is the agenda provided by the council:

A. CALL TO ORDER: 

B. ROLL CALL: 

C. CLOSED SESSION - 6:00 p.m. 

OPEN SESSION - 7:00 p.m. 

D. ROLL CALL: 

E. PLEDGE TO THE FLAG: 

F. AWARDS AND RECOGNITIONS: 

G. PUBLIC FORUM:

1. 21-0800  Proclaim June 23, 2021 Rotary Club of Naperville Sunrise Day in the City  of Naperville

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

I. CONSENT AGENDA: 

1. 21-0776  Approve the Cash Disbursements for the period of 05/01/2021 through  05/31/2021 for a total of $27,803,772.47

2. 21-0749 Approve the regular City Council meeting minutes of June 1, 2021

3. 21-0809  Approve the City Council meeting schedule for July, August & September  2021

4. 21-0801 Approval of Mayoral appointments to various boards and commissions

5. 21-0379 Approve the award of Cooperative Procurement 21-143, Unit 719 (2009  Ford F650 truck) Replacement, to National Auto Fleet Group for an amount  not to exceed $173,929 

6. 21-0708 Approve the award of Cooperative Procurement 21-224, Hewlett Packard  Laptop Refresh, to Insight Public Sector for an amount not to exceed  $235,936.00 

7. 21-0605 Approve the award of Cooperative Procurement 21-213, General Supplies  and Equipment, to Amazon for an amount not to exceed $200,000 and for  an 18-month term 

8. 21-0703 Approve the award of Option Year One to Contract 19-310, Maintenance  Support Services, to JP Superior Cleaning and Janitorial Services  Corporation for an amount not to exceed $144,441.26 

9. 21-0716 Approve the award of Option Year Three to Contract 17-020,  Custodial/Janitorial Services for City Sites, to Citywide Building  Maintenance for an amount not to exceed $489,116.00 

10. 21-0722 Approve the award of Option Year Three to Contract 17-097, Holiday  Lighting and Decorations, to Holiday Creations Pro, Inc. for an amount not  to exceed $173,040 

11. 21-0733 Approve the award of Change Order #1 to Contract 19-009, 248th Avenue  Preliminary Engineering Study, to Civiltech Engineering for an amount not  to exceed $39,998 and a total award of $341,079 

12. 21-0797 Approve the award of Change Order #3 to Contract 16-135, Design  Engineering Services for the North Aurora Road Underpass, to  TranSystems for an amount not to exceed $183,150 and a total award of  $2,207,048.35 

13. 21-0582 Approve the award of JOC Procurement WU-001-CY21-A, Water Service  Center Exterior Security Upgrades, to Robe Construction Inc. for an  amount not to exceed $310,943.48 plus a 5% contingency

14. 21-0813 Approve the recommendation by Alliant Insurance to award Property,  Cyber Liability and Pollution Liability insurance coverage through the Alliant  Property Insurance Program for an amount not to exceed $643,139.88 and  for a one-year term 

15. 21-0815 Approve the recommendation by Alliant Insurance Services to award  Excess Liability Insurance coverage to Great American Insurance  Company for a one-year term and an amount not to exceed $207,210 

16. 21-0807 Approve the fireworks display application and issue a permit for the July  10, 2021 display at White Eagle Golf Club 

17. 21-0789 Adopt the resolution approving the Third Amendment to the  Intergovernmental Agreement between the City of Naperville, the City of  Aurora and the Naperville Township for the additional land acquisition and  additional design engineering for the North Aurora Road Underpass 

18. 21-0769 Adopt the resolution authorizing a workers’ compensation settlement  between Robert McQuen and the City of Naperville 

19. 21-0796 Waive the first reading and pass the ordinance temporarily extending  certain executive order regulations regarding off-premises consumption  liquor sales by non-package licensed establishments, 30-minute downtown  on-street parking, and outdoor dining on public and private property (six  positive votes required) 

20. 21-0758 Waive the first reading and pass the ordinance amending Section 3-3-11  (Liquor License and Permit Classifications) of Chapter 3 (Liquor and  Tobacco Control) the Naperville Municipal Code expanding the Class R -  Legitimate Theater House license to allow service during live theater and  events onsite (requires six positive votes) 

21. 21-0760 Waive the first reading and pass the ordinance amending the Naperville  Traffic Schedule to modify traffic controls in the Westside neighborhood  (requires six positive votes) 

22. 21-0761 Waive the first reading and pass the ordinance amending the Naperville  Traffic Schedule to convert Eagle Street to a one-way street between  Benton and Jefferson Avenues (requires six positive votes) 

23. 21-0758B Pass the ordinance amending Section 5-1B-2 of Article B (Residential  Code) of Chapter 5 (Building Codes) of Title 5 (Building Regulations) of  the Naperville Municipal Code to require the submittal of a cash deposit to  obtain a Temporary Certificate of Occupancy for buildings constructed  under the International Residential Code

24. 21-0731B Pass the ordinance granting a variance to the front yard setback and the  permitted obstructions in required yards in order to construct a front porch  at 24 South Columbia Street - PZC 21-1-059 

25. 21-0794 Pass the ordinance approving a minor change to the River Main PUD to  accommodate a building overhang on the upper boardwalk and lower  Riverwalk on the subject property - PZC 21-1-028

J. PUBLIC HEARINGS:

1. 21-0802 Conduct the public hearing for the Program Year 2020 Community  Development Block Grant (CDBG) Consolidated Annual Performance  Evaluation Report 

2. 21-0799 Accept the Program Year 2020 Community Development Block Grant  (CDBG) Consolidated Annual Performance Evaluation Report

3. 21-0372B Receive the staff report for Julian Woods located at 806 South Julian  Street - PZC 21-1-002 (Item 1 of 5) 

4. 21-0421 Conduct the public hearing to consider the Annexation Agreement for  Julian Woods located at 806 South Julian Street - PZC 21-1-002 (Item 2 of  5)

5. 21-0422 Pass the ordinance authorizing the execution of the Annexation Agreement  for Julian Woods located at 806 South Julian Street - PZC 21-1-002  (requires six positive votes) (Item 3 of 5)

6. 21-0423 Pass the ordinance annexing Julian Woods located at 806 South Julian  Street - PZC 21-1-002 (Item 4 of 5) 

7. 21-0424 Pass the ordinance rezoning Julian Woods located at 806 South Julian  Street to R1 upon annexation - PZC 21-1-002 (Item 5 of 5)

8. 21-0753 Pass the ordinance revoking ordinances 21-052, 21-053, 21-054, and  21-055 for 836 South Julian Street - PZC 21-1-029 (Item 1 of 7) 

9. 21-0576C Receive the staff report for 836 South Julian Street - PZC 21-1-029 (Item 2  of 7) 

10. 21-0601B Conduct the public hearing to consider the Annexation Agreement for 836  South Julian Street - PZC 21-1-029 (Item 3 of 7) 

11. 21-0610B Pass the ordinance authorizing the execution of the Annexation Agreement  for 836 South Julian Street - PZC 21-1-029 (requires six positive votes)  (Item 4 of 7) 

12. 21-0611B Pass the ordinance annexing 836 South Julian Street - PZC 21-1-029  (Item 5 of 7)

13. 21-0612B Pass the ordinance rezoning 836 South Julian Street to R1A upon  annexation - PZC 21-1-029 (Item 6 of 7) 

14. 21-0613B Pass the ordinance approving the preliminary/final plat of subdivision for  836 South Julian Street - PZC 21-1-029 (Item 7 of 7)

K. OLD BUSINESS: 

L. ORDINANCES AND RESOLUTIONS:

1. 21-0591B Receive the staff report regarding the Iron Gate Motor Condos PUD  located at 2228 Ferry Road, Naperville - PZC 20-1-065 (Item 1 of 3) 

2. 21-0792 Pass the ordinance approving a major change to the Iron Gate Motor  Condos PUD and associated deviations for the property located at 2228  Ferry Road, Naperville - PZC 20-1-065 (Item 2 of 3) 

3. 21-0793 Pass the ordinance granting a stormwater variance for Iron Gate Building  3, Phase 2A and Phase 2B for the property located at 2228 Ferry Road,  Naperville - PZC 20-1-065 (Item 3 of 3) 

4. 21-0812 Pass the ordinance approving an amendment to increase the City of  Naperville Annual Budget for Calendar Year 2020 by $8,706,400 (requires  six positive votes)

M. AWARD OF BIDS AND OTHER ITEMS OF EXPENDITURE: 

N. PETITIONS AND COMMUNICATIONS: 

O. REPORTS AND RECOMMENDATIONS: 

1. 21-0782 Receive the June 2021 Financial Report 

P. NEW BUSINESS: 

Q. ADJOURNMENT:

file:///Users/socimoabella/Downloads/Agenda%20(9).pdf