Skip to main content

Aurora, Illinois

File #: 26-0105    Version: 1 Name:
Type: Resolution Status: Forwarded to Committee of the Whole
File created: 2/12/2026 In control: Infrastructure and Technology Committee
On agenda: 3/23/2026 Final action:
Title: A Resolution authorizing the purchase of additional and replacement vehicles & equipment for the City of Aurora fleet for $882,628.29.
Attachments: 1. 2026 Approved Fleet Procurements List, 2. City of Aurora IL H110FT (1) 2026-1339507, 3. Aurora IL 900 Sourcewell Quote WITH IN STOCK OPTION, 4. Lindco Viking-Cives-Quote # 260038-Aurora Plows, 5. quote-TS1703246
cover
TO: Mayor John Laesch

FROM: Christopher Linville, Superintendent of Fleet Operations

DATE: March 9, 2026

SUBJECT:
A resolution authorizing the purchase of additional and replacement vehicles & equipment for the City of Aurora fleet for $882,628.29

PURPOSE:
To procure replacement and additional vehicles and equipment to ensure that City divisions have the adequate resources to perform their missions safely and effectively.

BACKGROUND:
The Fleet Maintenance Division maintains and monitors the City's fleet assets, recommending adjustments or replacements where warranted. Inventory levels and divisional assignment of fleet assets are occasionally adjusted to accommodate staff levels or divisional duty modifications. An asset is typically recommended for replacement when it can no longer perform its intended function(s) safely and efficiently. Assets that are recommended and approved for replacement are either reassigned to lesser roles, traded, or sold.

The City of Aurora participates in Sourcewell, formerly known as the National Joint Purchasing Alliance, for the purchase of replacement and additional vehicles. This program bids vehicles for purchase, allowing the City to satisfy our own bidding process with less effort and using greater purchasing power to get lower prices.

DISCUSSION:
There is one (1) additional and twelve (12) replacement fleet assets approved in the 2026 budget which will be procured through Sourcewell for $882,628.29. A list of the requested vehicles, funding sources, and quoted amounts is attached.

Funding is allocated in the following accounts: 340-4060-431.63-36 ($210,000.00), 510-4063-511.63-42 ($25,000.00), 340-4431-418.74-99 ($140,000.00), 510-4063-511.75-10 ($300,000.00), 280-4063-511.75-10 ($275,000.00).

IMPACT STATEMENT:
NA

RECOMMENDATIONS:
I recommend that the City Council adopts a resolution authorizing the purchase of additional and replacement vehicles & equipment for the City of Aurora fleet for $882,628.29.
...

Click here for full text