Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Votes Roundup topic

No spam. Unsubscribe anytime.

Votes at a glance: committee approves sewer, water, fleet and software contracts

City of Aurora - Council Committee · March 24, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The committee approved a slate of procurement and public-works contracts on March 23, including sanitary sewer lining, a water-main replacement in Ward 7, a fleet equipment purchase, a DocuSign renewal, manhole rehabilitation and lighting-materials purchases; most items were routine and passed unanimously.

At its March 23 meeting the committee approved a series of resolutions authorizing contracts and agreements across multiple city departments. The committee recorded approvals for sewer, water, fleet, information-technology and streetlight-material procurements; most motions passed by unanimous committee vote.

Key outcomes:

- 26-0105: Fleet replacement vehicles and equipment — Approved funding of $882,628.29 to procure plows, a fork truck, trailer and a sewer truck. Chris Linville, superintendent of fleet operations, said most items are replacements; the sewer truck was identified as a new purchase. Motion passed 5–0.

- 26-0133: 2026 sanitary sewer CIPP lining project — A $1,344,479.50 contract to line selected sanitary sewer mains. Kurt Muth (Public Works) said the contract is larger this year because of increased quantity and higher prices; the city received four bids and accepted the low bidder. Motion passed 5–0.

- 26-0126: DocuSign/Carahsoft lifecycle management renewal — A one-year subscription renewal with Carahsoft/DocuSign not to exceed $101,460.20 to expand electronic signature and document-management use while the city operates a new center-of-excellence for storing signed records. Jeff Anderson, deputy CIO, described the renewal plan. Motion passed 5–0.

- 26-0147: Liberty/Catherine/Beckwith water main replacement — Awarded to Gerardi Sewer and Water Company for $1,000,849.64; scope was expanded to capture nearby piping with repeated breaks. Muth said approximately 85% of the roughly 60 services in the area are lead and that some newer services are copper; committee approved 5–0.

- 26-0152: Water main flushing consultant (CMT) — A $238,100 contract to continue a multi-year flushing program that cycles through the system in roughly four to five years; approved 5–0.

- 26-0163: Intergovernmental agreement with King County — The county will contribute $200,000 toward replacing unincorporated lead services on a block of Salafasburg; the city will front the work and be reimbursed. Motion passed 5–0.

- 26-0165: 2026 manhole rehabilitation project — $279,690 to Structured Solutions LLC for manhole repairs and lining; typical repairs take about one day per manhole. Motion passed 5–0.

- 26-0168: Streetlight fixtures and poles materials purchase — Annual solicitation awards to multiple vendors (including Graybar Electric and Dominion Lighting) to replenish inventory and address knockdowns; materials expected by late summer or early fall. Motion passed, meeting adjourned at 04:27.

Most items were described as routine maintenance or replacement work intended to preserve infrastructure and operations; committee members asked clarifying questions about funding sources, timelines and potential neighborhood impacts.