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September 2024

201 records

Awarding resolution issued to Rush Heating and Cooling, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program… HS-P-0039-24 HS Requisition $30,000.01+ Sep 30, 2024 Adopted Awarding resolution issued to Parliament Builders, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program for … HS-P-0038-24 HS Requisition $30,000.01+ Sep 30, 2024 Adopted Awarding resolution issued to Nortek Environmental, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program for… HS-P-0037-24 HS Requisition $30,000.01+ Sep 30, 2024 Adopted Awarding resolution issued to My Green House HVAC, one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Program for the pe… HS-P-0036-24 HS Requisition $30,000.01+ Sep 30, 2024 Adopted Recommendation for the approval of a contract to Audriana T. Anderson of the Law Firm of Anderson Attorneys & Advisors, LLC, to provide professional services as a Child Protection GAL Attorn… JPS-P-0032-24 JPS Requisition $30,000.01+ Sep 30, 2024 Adopted BLA, Inc. - PO #5752-0001 SERV - Contract extension through October 31, 2025. 24-2647 Change Order Sep 30, 2024 Adopted HW Lochner - PO #5277-0001 SERV - Contract extension through October 31, 2025. 24-2646 Change Order Sep 30, 2024 Adopted Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Information Technology, … TE-P-0017-24 Technology Requisition $30,000.01+ Sep 30, 2024 Adopted Amendment to County Contract 6681-0001 SERV, issued to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software licensing, for Information T… TE-CO-0002-24 Technology Change Order with Resolution Sep 30, 2024 Adopted ETS-R-0071B-20 - Amendment to Resolution ETS-R-0071-20, issued to Motorola Solutions, Inc. PO 920153/4951-1, to reconcile the FY24 user radio count operating in the DuPage Emergency Dispatch… 24-2643 ETSB Change Order with Resolution Sep 30, 2024 Adopted Recommendation for the approval of a contract to MSC Industrial Supply Company, to furnish and deliver maintenance, repair and operation supplies, as needed for the Division of Transportatio… DT-P-0050-24 Transportation Requisition $30,000.01+ Sep 30, 2024 Adopted Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhibitor, as neede… 24-2641 Transportation Requisition under $30,000 Sep 30, 2024 Adopted Awarding resolution issued to Healthy Air Heating and Air, Inc., one of five service providers selected for the Low Income Home Energy Assistance Program (LIHEAP), LIHEAP Emergency Heat Prog… HS-P-0035-24 HS Requisition $30,000.01+ Sep 30, 2024 Adopted Economic Development Committee- Regular Meeting Minutes- September 17,2024 24-2639 Minutes Sep 30, 2024 Adopted Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., for upfitting and repairs of Sheriff's Office vehicles and monthly maintenance, for the period of … JPS-P-0031-24 JPS Requisition $30,000.01+ Sep 30, 2024 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, October 1, 2024. 24-2721 Minutes Sep 30, 2024 Adopted Appointment of Marilu Hernandez to the Emergency Telephone System Board (Addison Consolidated Dispatch Center) for 9-1-1. CB-R-0047-24 County Board Appointment Sep 30, 2024 Adopted 09-27-2024 Paylist 24-2635 Payment of Claims Sep 27, 2024 Adopted Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver restroom tissue and paper towels to the Judicial Office Facility, JTK Administration Building and the J… FM-P-0040-24 FM Requisition $30,000.01+ Sep 26, 2024 Adopted 09-26-2024 Auto Debit Paylist 24-2633 Payment of Claims Sep 26, 2024 Adopted Finance Committee - Regular Meeting - Tuesday, September 24, 2024 24-2622 Minutes Sep 25, 2024 Agenda Ready Recommendation for the approval of an Intergovernmental Agreement between the County of DuPage and The Village of Roselle for the cost share of the Temple Drive Drainage Improvement Project. SM-R-0005-24 Stormwater Management Resolution Sep 25, 2024 Adopted 09-24-2024 Paylist 24-2619 Payment of Claims Sep 25, 2024 Adopted Human Services Committee - Regular Meeting - Tuesday, September 17, 2024 24-2627 Minutes Sep 25, 2024 Adopted Agreement between the County of DuPage and PACE for the establishment of a pilot rideshare access program for the Hinsdale Lake Terrace/Willowbrook Corners neighborhood. (Estimated County co… DT-R-0042-24 Transportation Resolution Sep 25, 2024 Adopted 2024 Fall Sign Recycling Event 24-2612 Informational Sep 25, 2024 Agenda Ready Transfer of funds from account no. 1000-6500-50000 (regular salaries) to account no. 1000-6500-50050 (temporary salaries) in the amount of $70,000 necessary to cover remaining salaries for i… 24-2610 Budget Transfer Sep 24, 2024 Agenda Ready Transfer of funds from account no. 1000-6510-50099 (new program requests-personnel) to account no. 1000-6510-50000 (regular salaries) in the amount of $82,816, needed to cover the salary of … 24-2609 Budget Transfer Sep 24, 2024 Agenda Ready Transfer of funds from account no. 1000-4400-53807 (subscription IT arrangements) to account no. 6000-4700-54100 (IT equipment) in the amount of $65,000 necessary for the secured evidence lo… 24-2608 Budget Transfer Sep 24, 2024 Agenda Ready Transfer of funds from account no. 1000-4400-53410 (rental of machinery & equipment) to account nos. 1000-4400-53800-0001 (copier usage) and 1000-4400-54100-0700 (IT equipment-capital lease)… 24-2607 Budget Transfer Sep 24, 2024 Agenda Ready Awarding Resolution issued to Triggi Construction, Inc., for the CH 47 Illinois Prairie Path-Carlton Avenue Improvements, Section 23-00047-01-BT, for an estimated County cost of $394,472.65,… DT-R-0037-24 Transportation Resolution Sep 24, 2024 Adopted Budget Transfer of $1,500 from Salary & Wage Adjustments 1500-3520-50080 to Benefit Payments 1500-3520-51000 to payout retiring employee's Paid Time Off. 24-2600 Budget Transfer Sep 24, 2024 Agenda Ready Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, September 3, 2024 24-2599 Minutes Sep 24, 2024 Adopted Transfer of funds from account no. 1200-2075-52000 (furniture, machinery, equipment small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $9,000 to cover the… 24-2629 Budget Transfer Sep 24, 2024 Agenda Ready Recommendation for the approval of a contract to Monday.com, PO 924034, for a two (2) year subscription of a project management tool for thirty (30) users for the period of December 2, 2024 … ETS-R-0072-24 ETSB Resolution Sep 24, 2024 Adopted Recommendation for the approval of a contract purchase order to Rock, Fusco & Connelly, LLC, to provide consultation services related to collective bargaining matters for labor negotiations,… FI-P-0019-24 Finance Requisition $30,000.01+ Sep 24, 2024 Adopted Recommendation for the approval of a contract to Johnson Controls, Inc., to furnish and deliver Johnson Controls parts as needed, for County campus, for Facilities Management, for the period… FM-P-0039-24 FM Requisition $30,000.01+ Sep 24, 2024 Adopted 2024 October Program and Events Update 24-2594 Staff Report Sep 24, 2024 Adopted Acceptance and appropriation of the DuPage Housing Authority Family Self-Sufficiency Program PY24, Agreement No. FSS24IL, Company 5000 - Accounting Unit 1740, in the amount of $127,812. (Com… FI-R-0173-24 Finance Resolution Sep 24, 2024 Adopted GPN 038-24 Family Self-Sufficiency Program PY24, DuPage Housing Authority, U.S. Department of Housing and Urban Development - $127,812. (Community Services) 24-2632 Grant Proposal Notification Sep 24, 2024 Adopted Recommendation for the approval of a contract purchase order to Comcast Business to provide ethernet service for the Sheriff's Office for the period of September 1, 2024 to March 31, 2027, f… JPS-P-0030-24 JPS Requisition $30,000.01+ Sep 24, 2024 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and Strand Associates, Inc., for Design Services and Bidding Documentation Consultation of the direct r… PW-P-0026-24 Public Works Requisition $30,000.01+ Sep 24, 2024 Adopted Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for bridge aesthetic improvements on IL 38 at IL 53; with a total estimated cost of en… DT-R-0040-24 Transportation IGA Sep 24, 2024 Adopted Recommendation for the approval of a contract purchase order to AT&T to provide wired service for the Sheriff's Office for the period of September 1, 2024 to February 16, 2026, for a contrac… JPS-P-0029-24 JPS Requisition $30,000.01+ Sep 24, 2024 Adopted Recommendation for the approval of a contract purchase order to AT&T Mobility, to provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to July 24, 2027, for … JPS-P-0028-24 JPS Requisition $30,000.01+ Sep 24, 2024 Adopted DEDIR System September Maintainer Report 24-2586 ETSB Other Action Item Sep 24, 2024 Approved at Committee Recommendation for the approval of a contract purchase order to Verizon Wireless, to provide service for tablets, for the Sheriff's Office, for the period of August 15, 2024 to October 2, 20… JPS-P-0027-24 JPS Requisition $30,000.01+ Sep 24, 2024 Adopted DuPage County Transportation Committee Meeting Minutes-Tuesday September 17, 2024. 24-2584 Minutes Sep 23, 2024 Adopted County Contract 6522-0001 SERV, issued Engineering Resource Associates to assist with design engineering and stormwater permitting for county infrastructure projects. Extend contract to Nove… SM-CO-0001-24 Consent Item Sep 23, 2024 Adopted Amendment to Purchase Order 5567-0001 SERV, issued to Advent Systems, DBA Allied Universal Technology Services, to increase the contract in the amount of $75,000 for one-time parts and labor… JPS-CO-0009-24 Judicial/Public Safety Change Order with Resolution Sep 23, 2024 Adopted Intergovernmental Agreement between the County of DuPage and Addison Township Road District, for the Addison Township Storm Sewer Improvements on Frontage Road, Section 24-01000-02-GM. (No C… DT-R-0039-24 Transportation IGA Sep 23, 2024 Approved at Committee Intergovernmental Agreement between the County of DuPage and the Illinois Department of Transportation, for improvements along US 34 at Wolf Road, at Saratoga Avenue and Main Street in Downe… DT-R-0038-24 Transportation IGA Sep 23, 2024 Adopted 2024 September Currents E-Newsletter 24-2579 Staff Report Sep 23, 2024 Adopted Payment of Claims - Public Works and Facilities Management 24-2624 Payment of Claims Sep 23, 2024 Adopted Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., for a Caterpillar 910 Front End Wheel Loader for the Woodridge Greene Valley Wastewater Treatment P… PW-P-0025-24 Public Works Requisition $30,000.01+ Sep 23, 2024 Adopted Recommendation for the approval of a contract purchase order to Olsson Roofing Company, Inc., for repair and replacement of roofing on building 8 at the WGV Treatment Plant, for the period o… PW-P-0024-24 Public Works Requisition $30,000.01+ Sep 23, 2024 Adopted Transfer of funds from account nos. 1000-5900-50040 (part-time help), 1000-5900-50050 (temporary salaries), 1000-5900-53410 (rental of machinery & equipment) and 1000-5910-50000 (regular sal… 24-2606 Budget Transfer Sep 23, 2024 Agenda Ready 09-20-2024 Auto Debit Paylist 24-2573 Payment of Claims Sep 20, 2024 Adopted Amendment to County contract 7187-0001 SERV, issued to Carahsoft Technology Corporation, to increase encumbrance in the amount of $2,630.90, for the addition of five user licenses, resulting… HS-CO-0002-24 HS Change Order with Resolution Sep 20, 2024 Adopted 09-20-2024 Paylist 24-2571 Payment of Claims Sep 20, 2024 Adopted Approval of an amendment to the grant agreement between the County of DuPage and the DuPage Convention & Visitors Bureau for the Hotel Assistance Program. (ARPA ITEM) FI-R-0172-24 Finance Resolution Sep 19, 2024 Adopted Alfred Benesch and Company - Contract PO # 6853-1-SERV to include revised exhibit C. 24-2569 Change Order Sep 19, 2024 Adopted Alfred Benesch and Company - Contract Extension PO # 3874-1-SERV through October 31, 2026. 24-2568 Change Order Sep 19, 2024 Adopted Request for Approval of Payment for the Annual Membership Fee to JULIE, Inc., per Resolution DT-R-0679-16 approved by County Board on November 22, 2016, for locating services for the Divisio… 24-2567 Action Item Sep 19, 2024 Adopted Approval of a grant agreement with Choose DuPage to manage the Connect DuPage Supplier Diversity Program. (ARPA INTEREST) FI-R-0168-24 Finance Resolution Sep 19, 2024 Adopted Determining the compensation of the DuPage County Public Defender. FI-O-0005-24 Finance Ordinance Sep 19, 2024 Adopted Schedule of Claims - September 2024 24-2563 Payment of Claims Sep 19, 2024 Adopted Second Amendment to County Contract 6571-0001 SERV, issued to Fox Valley Fire & Safety Company, Inc., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fi… FM-CO-0001-24 FM Change Order with Resolution Sep 19, 2024 Adopted Additional Appropriation for Impact Fee Service Area 4 Fund (Winfield Township) Company 1500, Accounting Unit 3644 ($200,000) for Fabyan Parkway Improvements Section 08-00210-03-FP. DT-R-0041-24 Transportation Resolution Sep 19, 2024 Adopted Recommendation for the approval of a purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the period of Octo… FI-P-0018-24 Finance Requisition $30,000.01+ Sep 18, 2024 Adopted Recommendation for the approval of a blanket purchase order, issued to Candlewood Suites (Springfield, IL), for direct billing of hotel stay of County employees on County business, for a cre… 24-2558 Finance Requisition under $30,000 Sep 18, 2024 Adopted Recommendation for the approval of a blanket purchase order, issued to Driftwood Hospitality Management (Springfield, IL), for direct billing of hotel stay of County employees on County busi… 24-2557 Finance Requisition under $30,000 Sep 18, 2024 Adopted Online Public Comment 24-2556 Online Public Comments - Minutes Only Sep 18, 2024 Agenda Ready Development Committee - Regular Meeting - September 17, 2024 24-2620 Minutes Sep 18, 2024 Adopted Recommendation for the approval of a contract issued to Black and Veatch Corporation, for Professional Engineering Services for the Elmhurst Quarry Highwall Engineering Services, for Stormwa… SM-P-0025-24 Stormwater Requisition $30,000.01+ Sep 18, 2024 Adopted Budget Transfers 09-24-2024 - Various Companies and Accounting Units FI-R-0167-24 Finance Resolution Sep 18, 2024 Adopted Budget Transfers 09-24-2024 - Various Companies and Accounting Units 24-2552 Budget Transfer Sep 18, 2024 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-54120-4220 (automotive equipment - County), in the amount of $4,812, to move funds from General Fund Contingencies to Coun… 24-2551 Budget Transfer Sep 18, 2024 Agenda Ready Acceptance of an extension of time for the DuPage County Health Department Heroin Opioid Prevention and Education (HOPE) First Offender Court Unified for Success (FOCUS) Court Grant FY21, Co… FI-R-0171-24 Finance Resolution Sep 18, 2024 Adopted Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of November 13, 2024 thr… TE-P-0016-24 Technology Requisition $30,000.01+ Sep 18, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., for rental of respiratory care equipment for the DuPage Care Center, for the period of Novemb… HS-P-0034-24 Care Center Requisition $30,000.01+ Sep 18, 2024 Sent to Finance Joerns Healthcare, Contract 6611-0001 SERV - This Purchase order is decreasing in the amount of $26,292.92 and closing due to purchase order has expired. 24-2631 Consent Item Sep 18, 2024 Agenda Ready Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for the period of Oct… TE-P-0015-24 Technology Requisition $30,000.01+ Sep 18, 2024 Adopted Recommendation for the approval of a contract to Ciorba Group, Inc., for Professional Phase I Preliminary Engineering Services for improvements along CH 40/College Road at CH 17/Maple Ave, S… DT-P-0049-24 Transportation Requisition $30,000.01+ Sep 18, 2024 Adopted Public Works Committee Minutes - Regular Meeting - Tuesday, September 17, 2024 24-2623 Minutes Sep 17, 2024 Adopted Acceptance and appropriation of additional funding and extension of time for the Comprehensive Law Enforcement Response to Drugs Grant PY24 - Inter-Governmental Agreement No. 421021 - Compan… FI-R-0170-24 Finance Resolution Sep 17, 2024 Adopted 09-17-2024 Paylist 24-2542 Payment of Claims Sep 17, 2024 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, September 10, 2024 24-2541 Minutes Sep 17, 2024 Adopted Recommendation for the approval of a contract issued to V3 Companies, for On Call Drainage Professional Engineering Services, for Stormwater Management, for the period of October 8, 2024 thr… SM-P-0024-24 Stormwater Requisition $30,000.01+ Sep 17, 2024 Adopted Recommendation for the approval of a contract purchase order to Cintas Corporation No. 2, to furnish and deliver employee uniforms, as needed for the Division of Transportation, for the peri… 24-2538 Transportation Requisition under $30,000 Sep 17, 2024 Adopted Recommendation for the approval of a contract purchase order to Whelen Engineering Company, to furnish and deliver Whelen lighting products, as needed for the Division of Transportation, for… 24-2537 Transportation Requisition under $30,000 Sep 17, 2024 Adopted Change orders to various contracts as specified in the attached packet. 24-2536 Consent Item Sep 17, 2024 Adopted Appointment of Philip Buchanan to the DuPage Historical Museum Foundation Board. CB-R-0046-24 County Board Appointment Sep 16, 2024 Adopted Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send out the County'… 24-2533 Technology Requisition under $30,000 Sep 16, 2024 Adopted Transfer of funds from 1100-4310-53090 (other professional services) to 1100-4310-54100 (IT equipment), in the amount of $40,000, to cover the expense of purchasing a wide format printer to … 24-2532 Budget Transfer Sep 16, 2024 Agenda Ready Recommendation for the approval of a purchase order issued to Priority Products, Inc., to furnish and deliver Weatherhead Hydraulic Fittings, Hoses and Connectors, as needed for the Division… DT-P-0048-24 Transportation Requisition $30,000.01+ Sep 16, 2024 Adopted Recommendation for the approval of a contract purchase order to Real Time Networks, Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's Office, for the perio… JPS-P-0026-24 JPS Requisition $30,000.01+ Sep 16, 2024 Adopted Recommendation to encumber funds through Cellco Partnership dba Verizon Wireless in the County Finance software. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Public Utility) ETS-R-0073-24 ETSB Resolution Sep 13, 2024 Adopted Payment of Claims for October 9, 2024 for FY24 - Total for 4000-5820 (Equalization): $375,758.02. Total for Interdepartmental transfer: $112,349.22. 24-2528 Payment of Claims Sep 13, 2024 Adopted ETSB PAC Minutes - Regular Meeting - Monday, September 9, 2024 24-2527 ETSB PAC Other Action Item Sep 13, 2024 Approved at Committee ETSB Revenue Report for October 9 Regular Meeting for Fund 5820/Equalization 24-2526 ETSB Other Action Item Sep 13, 2024 Adopted Monthly Report for October 9 Regular Meeting 24-2525 ETSB Other Action Item Sep 13, 2024 Adopted Naperville Township 6728-1-0001 SERV – This purchase order is decreasing in the amount of $95,000 and closing due to the project being cancelled. 24-2524 Change Order Sep 13, 2024 Adopted Naperville Township 6726-1-0001 SERV – This purchase order is decreasing in the amount of $45,000 and closing due to the project being cancelled. 24-2523 Change Order Sep 13, 2024 Adopted Recommendation for the approval of a contract to Trane U.S. Inc., to provide a preventative / full-service maintenance program for the three (3) electric water chillers in the power plant, f… FM-P-0036-24 FM Requisition $30,000.01+ Sep 13, 2024 Adopted 09-13-2024 Paylist 24-2521 Payment of Claims Sep 13, 2024 Adopted 09-12-2024 Auto Debit Paylist 24-2520 Payment of Claims Sep 13, 2024 Adopted Milton Township 6124-0001 SERV – This purchase order is decreasing in the amount of $111,670 and closing due to the project being complete. 24-2519 Change Order Sep 12, 2024 Adopted Correction of a Scrivener's Error in Resolution FI-R-0155-24. (Sheriff's Office) FI-R-0166-24 Finance Resolution Sep 12, 2024 Adopted Recommendation for the approval of a contract purchase order to Nicor Gas, for natural gas utility and distribution services for County facilities, for Facilities Management, for the four-ye… FM-P-0037-24 FM Requisition $30,000.01+ Sep 12, 2024 Adopted Economic Development Committee - Regular Meeting Minutes 24-2515 Minutes Sep 12, 2024 Adopted 09-12-2024 Public Works Refunds Paylist 24-2514 Payment of Claims Sep 12, 2024 Adopted GPN 037-24: Metropolitan Mayors' Caucus, U.S. Environmental Protection Agency, Recycling Education & Outreach, $83,338.00 (Facilities Management). 24-2615 Grant Proposal Notification Sep 11, 2024 Adopted Airdo Werwas, Contract 6280-0001 SERV - This purchase order is decreasing in the amount of $12,128.26 and closing due to the purchase order has expired. 24-2630 Consent Item Sep 11, 2024 Agenda Ready 09-11-2024 Corvel Wire Transfer 24-2502 Wire Transfer Sep 11, 2024 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, September 3, 2024 24-2613 Minutes Sep 11, 2024 Adopted Online Public Comment 24-2499 Online Public Comments - Minutes Only Sep 11, 2024 Online Public Comments Finance Committee - Regular Meeting - Tuesday, September 10, 2024 24-2498 Minutes Sep 11, 2024 Agenda Ready Recorder's Monthly Revenue Statement - August 2024 24-2497 Consent Item Sep 11, 2024 Adopted Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $4,500,000. (Animal Services) FI-R-0165-24 Finance Resolution Sep 11, 2024 Adopted Action Requested: Staff is requesting approval to open the Water Quality Improvement Program Grant for FY2025. Submission deadline is January 3, 2025 24-2487 Action Item Sep 11, 2024 Adopted Human Services Committee - Regular Meeting - Tuesday, September 3, 2024 24-2506 Minutes Sep 11, 2024 Adopted GPN 035-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services,… 24-2512 Informational Sep 11, 2024 Adopted GPN 034-24 PY27 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services, $188,556. 24-2511 Informational Sep 11, 2024 Adopted GPN 033-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS) Coordinated Entry, U.S. Department of Housing and Urban Development, Community Services,… 24-2510 Informational Sep 11, 2024 Adopted Transfer of funds from 1600-3000-50080 (Salary & Wage Adjustments) $30,000 to 1600-3000-50010 (Overtime) $30,000. Budget transfer needed due to increased call out for both flood operations a… 24-2480 Budget Transfer Sep 11, 2024 Agenda Ready GPN 032-24 PY26 Continuum of Care Program Competition - Homeless Management Information System (HMIS), U.S. Department of Housing and Urban Development, Community Services $188,556. 24-2509 Informational Sep 11, 2024 Adopted Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Senior Services, fo… 24-2507 HS Requisition under $30,000 Sep 10, 2024 Adopted 09-10-2024 IDOR Wire Transfer 24-2477 Wire Transfer Sep 10, 2024 Adopted Stormwater Management Committee Meeting- Regular Meeting- Tuesday, September 3, 2024. 24-2476 Minutes Sep 10, 2024 Adopted Acceptance and appropriation of the Illinois Home Weatherization Assistance Program DOE Grant PY25 Inter-Governmental Agreement No. 22-403028, Company 5000 - Accounting Unit 1400, in the amo… FI-R-0164-24 Finance Resolution Sep 10, 2024 Adopted Authorization to apply for a Community Development Block Group Neighborhood Investment Grant for construction of the 91st Street sidewalk and lighting project from Clarendon Hills Road to IL… DT-R-0034-24 Transportation Resolution Sep 10, 2024 Adopted 09-10-2024 Paylist 24-2473 Payment of Claims Sep 10, 2024 Adopted Recommendation for the approval of a contract to Senior Medical Care, PLLC, to provide Medical Director Services, for the period September 1, 2024 through August 31, 2025, for an amount not … HS-P-0033-24 Care Center Requisition $30,000.01+ Sep 10, 2024 Sent to Finance Recommendation for the approval of a contract to Digital R-E-D, to provide semi-annual scheduled pickups for the recycling of electronic devices for the County, for Facilities Management, fo… 24-2625 FM Requisition under $30,000 Sep 10, 2024 Adopted Recommendation for the approval of a contract purchase order issued to McMahon Food Corporation, for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on the Cou… HS-P-0032-24 Care Center Requisition $30,000.01+ Sep 10, 2024 Sent to Finance GPN 036-24 FY 2025-2028 Illinois Transportation Enhancement Program (ITEP)- Illinois Department of Transportation-Federal Highway Administration-$3,000,000 (Division of Transportation). Fund… 24-2469 Grant Proposal Notification Sep 10, 2024 Adopted Recommendation for the approval of a contract purchase order issued to Prairie Farms Dairy, Inc., for fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County… HS-P-0031-24 Care Center Requisition $30,000.01+ Sep 10, 2024 Sent to Finance Budget Transfer of $7,750,000 from Transportation Infrastructure 1500-3550-54050 to Repair & Maintenance Roads 1500-3550-53320-FY2024 to reallocate monies from bridge improvement projects th… 24-2467 Budget Transfer Sep 10, 2024 Agenda Ready Lakeshore Dairy, Contract 6570-0001 SERV - This purchase order is decreasing in the amount of $25,451.45 and closing due to purchase order has expired. 24-2508 Consent Item Sep 10, 2024 Approved at Committee Budget Transfer of $660,000 from Construction Engineering Services 1500-3550-54040 to Engineering/Architectural Services 1500-3550-53010-FY2024 to reallocate monies from bridge improvement p… 24-2465 Budget Transfer Sep 10, 2024 Agenda Ready Environmental Division - Aptim Corp. DBA Aptim Environmental & Infrastructure LLC, PO 6304-0001 SERV. This contract is decreasing in the amount of $16,810.47 and closing due to the contract … 24-2614 Change Order Sep 10, 2024 Adopted Payment of Claims - Public Works and Facilities Management 24-2490 Payment of Claims Sep 10, 2024 Adopted Recommendation for the approval of a contract to DuPage Federation on Human Services Reform (LARC), to provide face-to-face and telephonic interpreter services, and translation services, to … 24-2628 HS Requisition under $30,000 Sep 9, 2024 Adopted Recommendation for the approval of a contract to SNI Solutions, Inc., to furnish and deliver Deicing Solids (22) Eco Salt, for Facilities Management - Grounds, for the period of November 1, … FM-P-0038-24 FM Requisition $30,000.01+ Sep 9, 2024 Adopted Animal Services Committee - Regular Meeting - Tuesday, August 20, 2024 24-2459 Minutes Sep 9, 2024 Adopted Acceptance and appropriation of the Aging Case Coordination Unit Fund PY25, in the amount of $7,713,844, Company 5000 - Accounting Units 1660 and 1720. (Community Services) FI-R-0162-24 Finance Resolution Sep 9, 2024 Adopted 09-06-2024 Paylist 24-2457 Payment of Claims Sep 6, 2024 Adopted Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday April 16th, 2024 24-2456 Minutes Sep 6, 2024 Adopted ZONING-24-000062 – ORDINANCE – Falcon Point Subdivision: To approve the following zoning relief: Conditional Use for a Planned Development in the R-4 Single Family Residential District for a… DC-O-0061-24 Development Ordinance Sep 6, 2024 Adopted ZONING-24-000058 – ORDINANCE – Mies: To approve the following zoning relief: Variation to reduce the corner side setback from required 30 feet to approximately 12.08 feet. for a one-story, t… DC-O-0060-24 Development Ordinance Sep 6, 2024 Adopted Change Order to County Contract 4673-0001 SERV, issued to Accela, Inc., for a contract increase of $4,354.20, resulting in an amended contract total of $969,863.99, an increase of .45%. DC-CO-0001-24 Development Change Order with Resolution Sep 6, 2024 Adopted ZONING-24-000053 – ORDINANCE – Xsite: To approve the following zoning relief: 1. Rezoning from R-2 to B-2 General Business District. 2. Conditional Use for a Planned Development with a Self-… DC-O-0059-24 Development Ordinance Sep 6, 2024 Adopted Informational - Public Defender's Office Monthly Statistical Report - August 2024. (Public Defender's Office) 24-2485 Informational Sep 5, 2024 Adopted Clerk's Monthly Report of Receipts and Disbursements - August 2024. 24-2449 Consent Item Sep 5, 2024 Adopted Annual Appropriation Resolution for the Emergency Telephone System Board of DuPage, State of Illinois, for the Fiscal Period beginning December 1, 2024 and ending November 30, 2025. ETS-R-0071-24 ETSB Resolution Sep 5, 2024 Adopted Intergovernmental Agreement between the County of DuPage and the Chicago Metropolitan Agency for Planning (CMAP) for Transportation activities in support of the Regional ONTO2050 Plan. (Coun… DT-R-0036-24 Transportation IGA Sep 5, 2024 Adopted Intergovernmental Agreement between the County of DuPage and the Chicago Metropolitan Agency for Planning (CMAP) for the development of the DuPage County Active Transportation Plan. (County … DT-R-0035-24 Transportation IGA Sep 5, 2024 Adopted 09-05-2024 Auto Debit Paylist 24-2445 Payment of Claims Sep 5, 2024 Adopted Police Records Management System Oversight Committee - Special Call Meeting - Wednesday, April 3, 2024 24-2444 Minutes Sep 5, 2024 Adopted Authorization to transfer and appropriate $4,500,000 in additional funds from the General Fund to the Animal Services Fund for fiscal year 2024. FI-R-0161-24 Finance Resolution Sep 5, 2024 Adopted Authorization to transfer and appropriate $10,000,000 in additional funds from the General Fund to the Tort Liability Fund for fiscal year 2024. FI-R-0160-24 Finance Resolution Sep 5, 2024 Adopted Development Committee - Regular Meeting - September 3, 2024 24-2516 Minutes Sep 5, 2024 Adopted Resolution for approval of Milestone #59, a monetary milestone for “Procurement, implementation, and installation of the optional PURVIS Fire Station Alerting System (PURVIS FSAS) for the Ha… ETS-R-0070-24 ETSB Resolution Sep 5, 2024 Adopted Transfer of funds from account no. 1000-6500-53020 (Information Technology Services) to account no. 1000-6500-54100-0700 (IT Equipment-Capital Lease) in the amount of $1,600 to cover anticip… 24-2484 Budget Transfer Sep 5, 2024 Agenda Ready Appointment of Jessica Robb to the Emergency Telephone System Board (DU-COMM Representative). CB-R-0045-24 County Board Appointment Sep 5, 2024 Adopted Resolution for approval of Milestone #56, a monetary milestone for “Procurement, implementation, and installation of the core PURVIS Fire Station Alerting System (PURVIS FSAS) for the Hanove… ETS-R-0069-24 ETSB Resolution Sep 5, 2024 Adopted Public Works Committee Minutes - Regular Meeting - Tuesday, September 3, 2024 24-2489 Minutes Sep 4, 2024 Adopted ETS-R-0046C-22 - Amendment to Resolution ETS-R-0046-22, to AT&T Inc., PO 922020/5866-1, for additional Agent training sessions on the Motorola Vesta for the DU-COMM PSAP, to increase the fun… 24-2434 ETSB Change Order with Resolution Sep 4, 2024 Adopted DT-R-0027A-24 - Amendment to resolution DT-R-0027-24, an Intergovernmental Agreement for Transfer of Jurisdiction of CH 1/River Road, from Warrenville Road to Ferry Road, and CH 32/Warrenvil… 24-2433 Action Item Sep 4, 2024 Adopted Village of Addison 6053-0001 SERV – This purchase order is decreasing in the amount of $200,000 and closing due to the project being cancelled. 24-2432 Change Order Sep 4, 2024 Adopted Village of Lisle 6046-0001 SERV – This purchase order is decreasing in the amount of $37,099.95 and closing due to the completion of the project. 24-2431 Change Order Sep 4, 2024 Adopted City of Darien 6055-0001 SERV – This purchase order is decreasing in the amount of $12,146.06 and closing due to the completion of the project. 24-2430 Change Order Sep 4, 2024 Adopted City of Darien 6237-0001 SERV – This purchase order is decreasing in the amount of $72,638.11 and closing due to the completion of the project. 24-2429 Change Order Sep 4, 2024 Adopted Recommendation for the approval of a contract to Chamber630, to provide One-Stop Operator services, for the Workforce Development Division, for the period of October 1, 2024 through Septembe… 24-2501 Economic Development Requisition under $30,000 Sep 4, 2024 Adopted Strand Associates 6441-0001 SERV – This purchase order is decreasing in the amount of $43,464.70 and closing due to the purchase order expiring. 24-2427 Change Order Sep 4, 2024 Adopted DEDIR System July Maintainer Report - Corrected 24-2426 ETSB Other Action Item Sep 4, 2024 Approved at Committee Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 924024, to upgrade the current Portal to the Premium version for an initial twelve (12) month term with opt… ETS-R-0065-24 ETSB Resolution Sep 4, 2024 Agenda Ready Recommendation for the approval of a contract purchase order to PURVIS Systems Incorporated, PO 924025, for a two (2) year renewal of maintenance of the Fire Station Alerting (FSA) equipment… ETS-R-0066-24 ETSB Resolution Sep 4, 2024 Adopted Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924032, for a one (1) year renewal of maintenance and support on the virtual environment and s… ETS-R-0067-24 ETSB Resolution Sep 4, 2024 Adopted Recommendation for the approval of a contract to LRS Holdings, LLC, d/b/a Lakeshore Recycling Systems, LLC, for solid waste disposal services, as needed for the Division of Transportation, f… DT-P-0047-24 Transportation Requisition $30,000.01+ Sep 4, 2024 Adopted Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924033, for a one (1) year renewal of SolarWinds Network Monitoring maintenance and support, f… ETS-R-0068-24 ETSB Resolution Sep 4, 2024 Adopted Authorization to apply for an Illinois Transportation Enhancement Program Grant for engineering and construction of the Stearns Road Multi-use Path from the DuPage/Kane County line to Sayer … DT-R-0033-24 Transportation Resolution Sep 4, 2024 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, August 27, 2024 24-2419 Minutes Sep 4, 2024 Adopted Investment Presentation 24-2418 Meeting Handout Sep 4, 2024 Adopted DEDIR System Radio Project 2024 Update 24-2417 Meeting Handout Sep 4, 2024 Adopted DuPage County Transportation Committee Minutes-Tuesday September 3, 2024. 24-2416 Minutes Sep 4, 2024 Adopted DEDIR System August Maintainer Report 24-2415 ETSB Other Action Item Sep 4, 2024 Approved at Committee Police and Fire Templates 24-2414 ETSB PAC Other Action Item Sep 4, 2024 Tabled Clarendon Hills Fire WAVE Application 24-2413 ETSB Other Action Item Sep 4, 2024 Agenda Ready Approval of Employee Compensation and Job Classification Adjustments. (Animal Services) FI-R-0159-24 Finance Resolution Sep 3, 2024 Adopted Budget Transfers 09-10-2024 - Various Companies and Accounting Units FI-R-0157-24 Finance Resolution Sep 3, 2024 Adopted Authorization for periodic transfer of funds from the Equipment Replacement Fund to the PRMS Operations Fund for payment of the previously approved DeltaWRX, LLC contract (PRMS-P-0001-24), t… 24-2410 Action Item Sep 3, 2024 Adopted Approval of FY2025 Budget 24-2409 Action Item Sep 3, 2024 Adopted Change orders to various contracts as specified in the attached packet. 24-2408 Consent Item Sep 3, 2024 Adopted Online Public Comment 24-2407 Online Public Comments - Minutes Only Sep 3, 2024 Online Public Comments Recommendation for the approval of a contract purchase order to Tower Direct, for the purchase of an Antenna Hut/Concrete Shelter, for the Sheriff's Office, for the period of September 24, 2… JPS-P-0025-24 JPS Requisition $30,000.01+ Sep 3, 2024 Adopted Transfer of funds from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) and 4000-5820-54107 (Capital Software) in the amount of $1,167,645, for th… ETS-R-0063-24 ETSB Resolution Sep 2, 2024 Adopted Transfer of funds from 4000-5820-53828 (Contingencies) to 4000-5820-53040 (Interpreter Services) in the amount of $8,000, for payment and accounting of contractual obligations related to the… ETS-R-0062-24 ETSB Resolution Sep 2, 2024 Adopted Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 924016, for a Digital Fixed Station Interface solution, for a contract total not to exceed $110,077; co… ETS-R-0064-24 ETSB Resolution Sep 2, 2024 Adopted ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, August 14, 2024 24-2400 ETSB Other Action Item Sep 2, 2024 Adopted
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