Legislation Details

File #: 26-0440    Version: 1 Name:
Type: Resolution Status: Forwarded to Committee of the Whole
File created: 7/15/2026 In control: Infrastructure and Technology Committee
On agenda: 7/27/2026 Final action:
Title: A Resolution authorizing the execution of a contract to Precision Pavement Markings, Inc. in the amount of $185,443.15 for the 2026 Pavement Marking Maintenance Project.
Attachments: 1. Exhibit A - Contract, 2. Exhibit B - Verification of Good Standing - Precision Pavement

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TO:                     Mayor John Laesch and City Council

 

FROM:                     Tim Weidner, P.E., Engineering Coordinator

 

DATE:                     July 27, 2026

 

SUBJECT:

A Resolution authorizing the execution of a contract to Precision Pavement Markings, Inc. in the amount of $185,443.15 for the 2026 Pavement Marking Maintenance Project.

 

PURPOSE:

To award a Construction Contract for various pavement marking projects throughout the City.

 

BACKGROUND:

The City maintains over 530 centerline miles of streets that include sidewalks, pavement markings and bike paths.  Traditionally, pavement marking projects have been part of the yearly R.O.W. Maintenance Program.  This year staff has elected to use the DuPage County D.O.T. joint purchasing program for pavement markings.

 

DISCUSSION:

This project was advertised on March 5, 2026 and can be found on DuPage County's website (https://www.dupagecounty.gov/_T6_R404.php). Bids were opened and publicly read on March 26, 2026. The lowest responsible bidder was Precision Pavement Markings, Inc. from Pingree Grove, IL.  The DuPage County contract included a section on Joint Purchasing. Precision Pavement Markings, Inc. had indicated in the bid that they would be willing to extend their bid prices to other governmental agencies.

 

The City's contract with Precision Pavement Markings, Inc. will need to be separate from the County's contract.  A copy of the contract that will be executed by the City is included as Exhibit 'A'.  Included within this document is a copy of the contract between the County of DuPage and the contractor.  The executed contract amount between the City and Precision Pavement Markings, Inc. will be $185,443.15.  This amount includes Items To Be Ordered by the Engineer, which will account for pay items not included in DuPage County's contract.

 

The 2026 City Budget provides funds for this project in account 212-4060-431.73-91 (GB097).

 

IMPACT STATEMENT:

Construction will begin in August and be completed by November. Minor impacts to local traffic are expected.

 

RECOMMENDATIONS:

Please forward this resolution to the Infrastructure and Technology Committee for their review and recommendation.

 

 

cc:                     Infrastructure and Technology Committee

 

CITY OF AURORA, ILLINOIS

 

RESOLUTION NO. _________

DATE OF PASSAGE ________________

title

A Resolution authorizing the execution of a contract to Precision Pavement Markings, Inc. in the amount of $185,443.15 for the 2026 Pavement Marking Maintenance Project.

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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, it is necessary and desirable to maintain pavement markings throughout the City; and

 

WHEREAS, the City of Aurora has elected to use the County of DuPage Joint Purchasing Program to select a contractor for the pavement marking program; and

 

WHEREAS, Precision Pavement Markings, Inc., 1220 Bell Court, Pingree Grove IL 60140 was the lowest responsible bidder in the County of DuPage bid; and

 

WHEREAS, the City will enter into a contract with Precision Pavement Markings, Inc., in the amount of one hundred eight five thousand, four hundred forty three dollars and fifteen cents ($185,443.15) for this work; and

 

WHERAS, the 2026 City Budget provides funds for this project in account 212-4060-431.73-91 (GB097).

 

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Aurora, Illinois, as follows: that the Director of Purchasing is hereby authorized to execute the contract with Precision Pavement Markings, Inc. attached as Exhibit 'A'.