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Aurora, Illinois

File #: 26-0069    Version: 1 Name:
Type: Resolution Status: Consent Agenda
File created: 1/29/2026 In control: City Council
On agenda: 2/24/2026 Final action:
Title: A Resolution to enter into an agreement with Hoerr Construction, Inc in the amount of $460,535 for the 2026 Sewer Televising annual contract.
Attachments: 1. Contract for City Council 2.2.26 1
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TO: Mayor John Laesch

FROM: Kurt Muth, P.E. Engineering Coordinator


DATE: February 9, 2026

SUBJECT:
A Resolution to enter into an agreement with Hoerr Construction, Inc in the amount of $460,535 for the 2026 Sewer Televising annual contract.

PURPOSE:
The City of Aurora annually hires a contractor to televise specific sanitary sewers to detect any needed repairs prior to the roadway being resurfaced. In addition to the televising, light cleaning of the sewers is done. This contract will be located throughout the City of Aurora.

BACKGROUND:
Televising the City sewers is the first part of the annual sewer maintenance program conducted by the City. Each year, sewers are cleaned and televised if they are known to have potential issues or are under roadways that will be rehabilitated in the near future. This televising provides useful information to the Engineering and Water & Sewer Divisions that cannot be seen when inspecting sewers from within manholes or other entry points. While reviewing the televising results, issues are identified and the proper solution is designed and implemented. Solutions such as sewer lining projects, sewer replacement or spot repairs are performed depending on the issues that are found during the televising. Depending on the scope of the work, these repairs are completed by the Water and Sewer Division or are completed by contractors hired using the City's procurement process. This contract will also be utilized to televise and final inspect the storm sewer installed last year. This proposed contract will televise the sewers under the 2026 preliminary roadway overlay lists and 2027 federal roadway projects.


DISCUSSION:
This item is to approve a contract with Hoerr Construction through the OMNIA Partners cooperative purchasing program, for a total contract amount of $460,535 (#23-065-PW(3)). The Omnia cooperative purchasing program is in accordance with the City's procurement ordinance. Staff conducted due diligence ...

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