City Council - Regular Meeting
Tuesday, October 20, 2026Official site
About this meeting
- Government Body
- City Council
- Meeting Type
- City Council
- Location
- Naperville, IL
- Meeting Date
- October 20, 2026
Video will appear here as soon as Naperville City Council posts it — usually within a day of the meeting
Tuesday, October 20, 2026
28 items on the agenda.
CALL TO ORDER:•Item A
CALL TO ORDER:
ROLL CALL:•Item B
ROLL CALL:
CLOSED SESSION - CANCELED OPEN SESSION - 7:00 p.m.•Item C
CLOSED SESSION - CANCELED OPEN SESSION - 7:00 p.m.
ROLL CALL:•Item D
ROLL CALL:
PLEDGE TO THE FLAG:•Item E
PLEDGE TO THE FLAG:
AWARDS AND RECOGNITIONS:•Item 1
26-1223 Proclamation recognizing the 70th Anniversary of the American Association of University Women, Naperville Area Branch
PUBLIC FORUM:•Item G
PUBLIC FORUM:
CONSIDERATION OF MOTION TO USE OMNIBUS METHOD FOR THE CONSENT AGENDA:•Item H
CONSIDERATION OF MOTION TO USE OMNIBUS METHOD FOR THE CONSENT AGENDA:
CONSENT AGENDA:•Item 1
26-1168 Approve the Cash Disbursement for the period of September 1, 2026, through September 30, 2026, for a total of $49,298,656.70
CONSENT AGENDA:•Item 2
26-1181 Approve the regular City Council meeting minutes of October 6, 2026
CONSENT AGENDA:•Item 3
26-1177 Approve the City Council meeting schedule for October, November and December 2026
CONSENT AGENDA:•Item 4
26-1203 Receive the year-to-date budget report through September 30, 2026
CONSENT AGENDA:•Item 5
26-1213 Waive the applicable provisions of the Naperville Procurement Code and award Procurement 26-245, Director of Electric Utility Executive Search Services, to Blue Signal for an amount not to exceed $65,000 (requires six positive votes)
CONSENT AGENDA:•Item 6
26-0992 Approve the award of Cooperative Procurement 26-219, Cellular Phone Services, to Verizon Wireless for an amount not to exceed $338,000 and for a one-year term
CONSENT AGENDA:•Item 7
26-0993 Approve the award of Cooperative Procurement 26-220, Mobile Broadband Data Services, to Verizon Wireless for an amount not to exceed $208,000 and for a one-year term
CONSENT AGENDA:•Item 8
26-1173 Approve the award of Option Year #1 to Contract 22-233, External Auditing Services, to Sikich LLP for an amount not to exceed $222,800
CONSENT AGENDA:•Item 9
26-1010 Approve the award of Option Year #3 to Contract 23-151, Civil and Duct Work, to Meade Electric Company, Inc. for an amount not to exceed $400,000
CONSENT AGENDA:•Item 10
26-1151 Approve the award of Bid 26-159, EU Electric Equipment Painting, to BP&T Construction for an amount not to exceed $168,290 and for a 14-month term
CONSENT AGENDA:•Item 11
26-1163 Approve the award of Change Order #1 to Contract 24-182, Navistar OEM Parts, to Rush Truck Centers of Illinois, Inc. for an amount not to exceed $80,000 and a total award of $180,000
CONSENT AGENDA:•Item 12
26-1175 Approve the award of Change Order #1 to Contract 23-255, Flow Meter Maintenance, Flow Data Analysis and SSO Alarming Services to ADS Environmental Services for an amount not to exceed $81,000 and a total award of $970,200
PUBLIC HEARINGS:•Item J
PUBLIC HEARINGS:
OLD BUSINESS:•Item K
OLD BUSINESS:
ORDINANCES AND RESOLUTIONS:•Item L
ORDINANCES AND RESOLUTIONS:
AWARD OF BIDS AND OTHER ITEMS OF EXPENDITURE:•Item 1
26-1011 Approve the award of Option Year #3 to Contract 23-152, Underground Distribution, Directional Boring and Services, to Meade Electric Company, Inc. and Electric Conduit Construction, for an amount not to exceed $19,867,145.69
PETITIONS AND COMMUNICATIONS:•Item N
PETITIONS AND COMMUNICATIONS:
REPORTS AND RECOMMENDATIONS:•Item 1
26-1171 Adopt the update to the City's Bicycle and Pedestrian Plan
NEW BUSINESS:•Item P
NEW BUSINESS:
ADJOURNMENT:•Item Q