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Aurora, Illinois

File #: 25-0619    Version: 2 Name:
Type: Resolution Status: Forwarded to Committee of the Whole
File created: 8/6/2025 In control: Infrastructure and Technology Committee
On agenda: 9/22/2025 Final action:
Title: A Resolution authorizing the purchase and installation of new pumping equipment for new Well 105 in the not to exceed amount of $178,213.00.
Attachments: 1. Bid Recommendation 09.11.25, 2. [Water Well Solutions Illinois, LLC] Response Document Report, 3. Bidtab_Bid 25-185 - FINAL

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TO:                     Mayor John Laesch

 

FROM:                     Robert Leible, Superintendent of Water Production

 

DATE:                     September 22, 2025

 

SUBJECT:

A resolution authorizing the purchase and installation of new pumping equipment for the new Well 105 Pump and Motor project in the not to exceed amount of $178,213.00.

 

PURPOSE:

To obtain City Council authorization for Water Well Solutions (WWS), Elburn, IL, to provide all equipment and perform all necessary services as indicated in the bid documents for the Well 105 shallow well project in the not to exceed amount of $178,213.00.

 

BACKGROUND:

New Well 105 is located at 2390 W. Illinois Avenue, the site of fire station #10 (Ward 5).  The final phase of this project will procure all related equipment and services, such as the well pump and motor, column piping, equipment installation, and start up/testing prior to commissioning the well.

 

The Water Production Division (WPD) previously retained Crawford, Murphy and Tilly (CMT) to perform the necessary professional services for design, construction observation, and project administration as the engineer of record.

 

DISCUSSION:

The project to perform the subject work was publicly advertised on August 18, 2025 (Bid No. 25-185) and bids were opened on September 10, 2025.  Three (3) bids were received and the bid tabulation is attached.

 

The bid items included a base bid and three alternates.  Alternate #3 is the selected item with the lowest responsive, responsible bid of $158,213.00 submitted by WWS.  The not to exceed amount of $178,213.00 includes a contingency allowance of $20,000.00.  The other alternate #3 bids including the contingency amount are $187,120 and $249,900.  A letter of recommendation from CMT to award the subject work to WWS is attached and the WPD concurs with this recommendation. 

 

Funding for this project originated and was reallocated from CIP #I047 and is available in the 2025 city budget in account 510-4058-511-73-04.  Section 2-408, Local Preference in Purchasing and Contracting did apply to this bid but did not impact the final bid results.

 

IMPACT STATEMENT:

None.

 

RECOMMENDATIONS:

Request committee and city council approval of a resolution authorizing the purchase and installation of new pumping equipment for new Well 105.

 

 

cc:                     Infrastructure & Technology

 

 

CITY OF AURORA, ILLINOIS

 

RESOLUTION NO. _________

DATE OF PASSAGE ________________

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A Resolution authorizing the purchase and installation of new pumping equipment for new Well 105 in the not to exceed amount of $178,213.00.

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WHEREAS, the City of Aurora has a population of more than 25,000 persons and is, therefore, a home rule unit under subsection (a) of Section 6 of Article VII of the Illinois Constitution of 1970; and

 

WHEREAS, subject to said Section, a home rule unit may exercise any power and perform any function pertaining to its government and affairs for the protection of the public health, safety, morals, and welfare; and

 

WHEREAS, new Well 105 requires the purchase and installation of new pumping equipment; and

 

WHEREAS, the project was publicly advertised; sealed bids were publicly opened on September 10, 2025, for bid number 25-185, Well 105 Pump and Motor; and

 

WHEREAS, Water Well Solutions, Elburn, IL, is the lowest, responsive, responsible bidder in the not to exceed amount of $178,213.00; and

 

WHEREAS, budgetary authority is granted and reallocated funding is available from  CIP #I047 in the 2025 city budget in account 510-4058-511-73-04.

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aurora, Illinois, as follows: that the Director of Purchasing be and is hereby authorized to execute a contract and issue a purchase order for the not to exceed amount of $178,213.00 to Water Well Solutions for the Well 105 Pump and Motor project.