docketcity.com
Home › DuPage County › Legislation › Archive › January 2025

January 2025

230 records

Annual financial commitment in support of the DuPage Convention & Visitors Bureau for Fiscal Year 2025, $50,000. FI-R-0040-25 Finance Resolution Jan 31, 2025 Adopted DuPage Convention & Visitors Bureau Designation of Representation for Grant Purposes. ED-R-0001-25 Economic Development Resolution Jan 31, 2025 Adopted Approval of bank depositories. (Treasurer's Office) FI-R-0025-25 Finance Resolution Jan 31, 2025 Adopted Recommendation for the approval of a contract to Turner Vet Services LLC, to provide spay/neuter and backup veterinary services for Animal Services, for the period March 1, 2025 through Nove… 25-0517 Animal Service Requisition under $30,000 Jan 31, 2025 Adopted 01-31-2025 Paylist 25-0430 Payment of Claims Jan 31, 2025 Adopted Stormwater Management Committee Regular Minutes Tuesday, January 7, 2025. 25-0428 Minutes Jan 31, 2025 Adopted Fire Template (PAC Recommendation to approve: 5 Ayes, 0 Nays, 1 Absent) 25-0427 ETSB Other Action Item Jan 30, 2025 Adopted WAVE Presentation 25-0424 Presentation Jan 30, 2025 Agenda Ready Transfer of funds from account no. 1000-5910-53804 (postage & postal charges) to account no. 1000-5910-54100-0700 (IT equipment-capital lease) in the amount of $192 to cover shortage for the… 25-0423 Budget Transfer Jan 30, 2025 Agenda Ready Online Public Comment 25-0421 Online Public Comments - Minutes Only Jan 30, 2025 Online Public Comments ETSB PAC Minutes - Regular Meeting - Monday, January 6, 2025 25-0420 ETSB PAC Other Action Item Jan 29, 2025 Adopted DEDIR System January Maintainer Report 25-0419 ETSB Other Action Item Jan 29, 2025 Approved at Committee ZONING-24-000074 – ORDINANCE – Biagio Land Corporation: To approve the following zoning relief: Rezoning from B-1 Local Business District to B-2 General Business District. (Bloomingdale/Dist… DC-O-0010-25 Development Ordinance Jan 29, 2025 Adopted Recommendation for the approval of a contract to Royal Pipe and Supply Company, to furnish and deliver plumbing supplies, by the specified manufacturers, as needed for County Facilities, for… FM-P-0007-25 FM Requisition $30,000.01+ Jan 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Allied Universal Technology Services, for maintenance and repair of security systems, repair and replace cameras, I-Stars, DVR… JPS-P-0012-25 JPS Requisition $30,000.01+ Jan 29, 2025 Adopted Human Services Committee - Regular Meeting - Tuesday, January 21, 2025 25-0412 Minutes Jan 29, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, January 28, 2025 25-0408 Minutes Jan 28, 2025 Agenda Ready Resolution EN-R-0002-25 DuPage County Electronics Recycling Program 2026 Notice of Participation EN-R-0002-25 Environmental Resolution Jan 28, 2025 Adopted 01-28-2025 Paylist 25-0405 Payment of Claims Jan 28, 2025 Adopted ZONING-24-000084 – ORDINANCE – Bloomberg: The Zoning Hearing Officer recommended to deny the following zoning relief: Variation to reduce the front setback for a new pole sign from required … DC-O-0009-25 Development Ordinance Jan 28, 2025 Withdrawn ZONING-24-000082 – ORDINANCE – Wallace: To approve the following zoning relief: Variation to reduce the corner side setback from permitted 30 feet to approximately 10 feet, for a new greenho… DC-O-0008-25 Development Ordinance Jan 28, 2025 Adopted ZONING-24-000080 – ORDINANCE – Ellis: To approve the following zoning relief: Variation to increase the height of a new shed from permitted 15 feet to approximately 18 feet. (Winfield/Distri… DC-O-0007-25 Development Ordinance Jan 28, 2025 Adopted Resolution Authorizing Acceptance of Donation of Real Property located at 22 W 146 Hillcrest Terrace, Medinah, Unincorporated DuPage County, Illinois. DC-R-0001-25 Development Resolution Jan 28, 2025 Adopted Community Development Commission - Regular Meeting - Tuesday, January 7, 2025 25-0398 Minutes Jan 27, 2025 Adopted Recommendation for the approval of a contract to Midwest Applied Solutions, Inc., to provide ionization tube supplies for the HVAC clean air systems, for Facilities Management, for the perio… FM-P-0010-25 FM Requisition $30,000.01+ Jan 27, 2025 Adopted Recommendation for the approval of a contract to ComEd, for electric utility supply and distribution services for the connected County facilities, for Stormwater Management, for the period A… SM-P-0005-25 Stormwater Requisition $30,000.01+ Jan 27, 2025 Adopted Approval for the County Engineer for local overnight travel to attend the National Association of County Engineers annual conference in Schaumburg, IL, from April 13, 2025 to April 17, 2025.… 25-0394 Authorization to Travel Jan 27, 2025 Adopted Payment of Claims - Public Works and Facilities Management 25-0426 Payment of Claims Jan 27, 2025 Adopted DuPage County Transportation Committee Minutes-Tuesday January 21st, 2025. 25-0392 Minutes Jan 27, 2025 Adopted 01-24-2025 Paylist 25-0391 Payment of Claims Jan 24, 2025 Adopted Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Zoning, Transpor… TE-P-0003-25 Technology Requisition $30,000.01+ Jan 24, 2025 Adopted 01-23-2025 Auto Debit Paylist 25-0389 Payment of Claims Jan 23, 2025 Adopted Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial Circuit, for the… JPS-P-0011-25 JPS Requisition $30,000.01+ Jan 23, 2025 Adopted Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power Facility, for th… FM-P-0008-25 FM Requisition $30,000.01+ Jan 23, 2025 Adopted Decrease and close PO 5923-0001 SERV issued to Chicago United Industries, Ltd. in the amount of $37,201. Contract has expired. 25-0415 Change Order Jan 23, 2025 Adopted Decrease and close PO 6033-0001 SERV issued to Healthy Air Heating & Air, Inc. (Architectural) in the amount of $107,472.60. Contract has expired. 25-0414 Change Order Jan 23, 2025 Adopted Decrease and close PO 6035-0001 SERV issued to Healthy Air Heating & Air, Inc. (Mechanical), in the amount of $85,155.92. Contract has expired. 25-0413 Change Order Jan 23, 2025 Adopted DT-R-0391A-18 – Amendment to Resolution DT-R-0391-18 Local Public Agency Agreement for Federal Participation between the County of DuPage and the Illinois Department of Transportation for im… 25-0383 Change Order Jan 23, 2025 Adopted Development Committee - Regular Meeting - January 21, 2025 25-0382 Minutes Jan 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., for one (1) 2025 Ford F-350 4X4 Super Chassis Cab with service body attachment, for DuPage County Public Wo… PW-P-0001-25 Public Works Requisition $30,000.01+ Jan 23, 2025 Adopted DT-R-0134A-22 – Amendment to Resolution DT-R-0134-22 issued to Superior Road Striping, Inc., for the 2022 Pavement Marking Maintenance Program, Section 22-PVMKG-10-GM, to decrease the fundin… 25-0380 Change Order Jan 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Peterbilt Illinois Joliet, Inc. dba JX Truck Center, for a new day cab for hauling sludge and leachate for processing at Woodr… PW-P-0002-25 Public Works Requisition $30,000.01+ Jan 23, 2025 Adopted Approval of an agreement between the County of DuPage and DuPagePads, for additional sheltering capacity, in the amount of $200,000. (Housing Solutions Program Fund) FI-R-0024-25 Finance Resolution Jan 23, 2025 Adopted Budget Transfers 01-28-2025 - Various Companies and Accounting Units FI-R-0023-25 Finance Resolution Jan 23, 2025 Adopted DT-P-0338A-19 - Amendment to Resolution DT-P-0338-19, issued to AECOM Technical Services, Inc., for Professional Construction Engineering Services for improvements along the Gary Avenue Trai… 25-0376 Change Order Jan 23, 2025 Adopted DT-P-0094A-22 - Amendment to Resolution DT-P-0094-22, issued to Christopher B. Burke Engineering Ltd, for Professional Preliminary Engineering Services for the East Branch DuPage River Trail… 25-0375 Change Order Jan 23, 2025 Adopted Authorizing execution of an Intergovernmental Agreement between Wheaton Park District and DuPage County on behalf of the DuPage County Clerk for polling place accessibility improvements. (Co… FI-R-0022-25 Finance Resolution Jan 23, 2025 Adopted Stormwater Ordinance Guidance Document Update 25-0373 Staff Report Jan 23, 2025 Adopted 2024 Stormwater Management Annual Report 25-0372 Staff Report Jan 23, 2025 Adopted DT-P-0261B-19 - Amendment to Resolution DT-P-0261A-19, issued to Burns & McDonnell, for Professional Design Engineering Services for improvements along Grand Avenue, Section 17-00272-03-SP, … 25-0371 Change Order Jan 23, 2025 Adopted January 2025 Current E-Newsletter 25-0370 Staff Report Jan 23, 2025 Adopted 2025 February Stormwater Program and Event Update 25-0369 Staff Report Jan 23, 2025 Adopted Transfer of funds from 1000-5700-53090 (other professional services) to 1000-5700-50000 (regular salaries), 1000-5700-51010 (employer share I.M.R.F.) and 1000-5700-51030 (employer share soci… 25-0365 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to Gehrke Technology Group, Inc., to furnish and deliver water treatment chemicals, as needed, for campus facilities, for Facilities Management,… FM-P-0009-25 FM Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy, counseling, and workshops, budge… HS-P-0009-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Schedule of Claims - January 2025 25-0362 Payment of Claims Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseling, job trainin… HS-P-0008-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-50040 (part time help), in the amount of $1,815, to cover final payroll from FY2024. (Regional Office of Educatio… 25-0360 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to Casey Equipment, to furnish and deliver one (1) New Tack Cart Trailer, for the Division of Transportation, for the period of February 11, 202… DT-P-0007-25 Transportation Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Teen Parent Connection, to provide car seats, booster seats, diapers, formula, wipes, … HS-P-0007-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/preparedness, tr… HS-P-0006-25 HS Requisition $30,000.01+ Jan 22, 2025 Adopted Transfer of funds from 5000-2840-50000 (regular salaries) to 5000-2840-51000 (benefit payments), in the amount of $6,149, to provide funds to cover benefit payments (vacation & sick time pay… 25-0356 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract purchase order issued to KCI USA, Inc., for rental of wound vac therapy and medical supplies for wound and skin care, for the DuPage Care Center… HS-P-0010-25 Care Center Requisition $30,000.01+ Jan 22, 2025 Sent to Finance Small Nonprofit Grant Program Round 2 Goals and Objectives and Summary Report on the Small Nonprofit Grant Program, Round 1 25-0354 Meeting Handout Jan 22, 2025 Adopted Transfer of funds from 1000-5700-53806 (software & maintenance) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $87, to cover the negative line balance from FY2024. … 25-0353 Budget Transfer Jan 22, 2025 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments) and 1000-1180-51010 (employer share I.M.R.F.) to 1000-6100-50000 (regular salaries) and 1000-6500-51010 (employer share I.M… 25-0352 Budget Transfer Jan 22, 2025 Agenda Ready Transfer of funds from 1100-1212-50080 (salary & wage adjustments) to 1100-1212-51000 (benefit payments), in the amount of $4,669, to move funds into benefit payments to cover vacation payou… 25-0351 Budget Transfer Jan 22, 2025 Agenda Ready Budget Transfers 01-28-2025 - Various Companies and Accounting Units 25-0350 Budget Transfer Jan 22, 2025 Agenda Ready Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver two (2) Ford Broncos, for the Division of Transportation, for the period of February 11, 20… DT-P-0008-25 Transportation Requisition $30,000.01+ Jan 22, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-0348 Consent Item Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Polaris Pharmacy Service of Warrington, LLC dba Contract Pharmacy Services, to provide pharmaceutical services and supplies fo… JPS-P-0010-25 JPS Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of … JPS-P-0009-25 JPS Requisition $30,000.01+ Jan 22, 2025 Adopted Recommendation for the approval of a contract purchase order to CDW Government LLC, for the purchase of IT office equipment and supplies, for the Sheriff's Office, for the period of December… JPS-P-0008-25 JPS Requisition $30,000.01+ Jan 22, 2025 Adopted Water Quality Annual Public Meeting Memo for February 2025. 25-0344 Staff Report Jan 22, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 21, 2025 25-0343 Minutes Jan 21, 2025 Adopted Recommendation for approval of a contract to FGM Architects, Inc., for Professional Architectural and Engineering Services, for the Division of Transportation's Highway Maintenance Facility,… DT-P-0011-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted Recommendation for the approval of a contract to DLZ Illinois, Inc., to provide Professional Traffic Design Engineering Services for various locations, upon request for the Section 24-TSENG-… DT-P-0010-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted Public Works Committee Minutes - Regular Meeting - Tuesday, January 21, 2025 25-0425 Minutes Jan 21, 2025 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, January 7, 2025 25-0411 Minutes Jan 21, 2025 Adopted 01-17-2025 Auto Debit Paylist 25-0338 Payment of Claims Jan 21, 2025 Adopted Recommendation for the approval of a contract to CIT Trucks, LLC, to furnish and deliver one (1) Semi Tractor, for the Division of Transportation, for a contract total not to exceed $187,012… DT-P-0009-25 Transportation Requisition $30,000.01+ Jan 21, 2025 Adopted Appointment of Andrew Honig to the Emergency Telephone System Board (County Board Member). CB-R-0008-25 County Board Appointment Jan 20, 2025 Adopted Appointment of John Demling to the DuPage County Ethics Commission. CB-R-0007-25 County Board Appointment Jan 20, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, January 14, 2025 25-0334 Minutes Jan 20, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community gardens in DuP… HS-P-0005-25 HS Requisition $30,000.01+ Jan 17, 2025 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial assistance to s… HS-P-0004-25 HS Requisition $30,000.01+ Jan 17, 2025 Adopted Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with Catholic Charities, Diocese of Joliet, HOME TBRA Rapid Re-Housing Case Managemen… 25-0400 Action Item Jan 17, 2025 Adopted Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with People’s Resource Center, Homelessness Prevention Program, Project Number CD24-0… 25-0399 Action Item Jan 17, 2025 Adopted 01-17-2025 Paylist 25-0329 Payment of Claims Jan 17, 2025 Adopted Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the County's enterpris… TE-P-0002-25 Technology Requisition $30,000.01+ Jan 16, 2025 Adopted Recommendation for the approval of a contract purchase order to Sergeant Laboratories, Inc., for annual Aristotle Insight Network licensing, for Information Technology, for the period of Mar… 25-0416 Technology Requisition under $30,000 Jan 16, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, January 21, 2025. 25-0326 Minutes Jan 16, 2025 Adopted Acceptance and appropriation of the ILDCEO Community Services Block Grant PY25 Inter-Governmental Agreement no. 25-231028, Company 5000 - Accounting Unit 1650, in the amount of $1,269,609. (… FI-R-0021-25 Finance Resolution Jan 16, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 7, 2025 25-0319 Minutes Jan 15, 2025 Adopted Budget adjustment total amount of $6,940 from 1100-2900-53828 (Contingencies); $1,213 to 1100-2900-50010 (Overtime) and $5,727 to 1100-2900-51040 (Employee Med & Hosp Insurance), to cover GI… 25-0318 Budget Transfer Jan 15, 2025 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, January 7, 2025 25-0317 Minutes Jan 15, 2025 Adopted Amendment to County Contract 5778-0001-SERV, issued to Revize LLC, for professional services to plan, design, and implement a custom website and to provide annual hosting, support, and maint… TE-CO-0001-25 Technology Change Order with Resolution Jan 15, 2025 Adopted Transfer of funds from account no. 1400-6130-50080 (salary & wage adjustments) to account no. 1400-6130-51000 (benefit payments) in the amount of $3,000 needed to transfer funds to cover emp… 25-0315 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 1000-4420-50040 (part-time help) to account no. 1000-4420-50030 (per diem/stipend) in the amount of $150 for FY2024 Commissioner stipends. (Sheriff's Merit… 25-0314 Budget Transfer Jan 15, 2025 Agenda Ready Recommendation for the approval of a contract to Graybar Electric Company, Inc., to furnish and deliver electrical and lighting products, for Power Plant Lighting and Fixture Replacement, fo… FM-P-0002-25 FM Requisition $30,000.01+ Jan 15, 2025 Adopted Transfer of funds from account no. 5000-1400-50000 (regular salaries) to account no. 5000-1400-50010 (overtime) in the amount of $445 to cover employee overtime payments paid out during FY24… 25-0312 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) in the amount of $415 to cover employee benefit payments for FY24 with… 25-0311 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) in the amount of $29,950 to cover employee benefit payments paid out i… 25-0310 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $1,675 to cover employee benefit payments paid in FY2… 25-0309 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from 5000-3065-51040 (Employee Med & Hosp Insurance) $1,553.00 to 5000-3065-50000 (Regular Salaries) $514.00, 5000-3065-50050 (Temporary Salaries) $937.00, 5000-3065-51010 … 25-0297 Budget Transfer Jan 15, 2025 Agenda Ready Transfer of funds from account no. 5000-1650-50000 (regular salaries) to account no. 5000-1650-51000 (benefit payments) in the amount of $2,450 to cover the benefit payments paid out during … 25-0296 Budget Transfer Jan 15, 2025 Agenda Ready Finance Committee - Regular Meeting - Tuesday, January 14, 2025 25-0295 Minutes Jan 14, 2025 Agenda Ready Treasurer's Monthly Report of Investments and Deposits - December 2024. 25-0294 Consent Item Jan 14, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - November 2024. 25-0293 Consent Item Jan 14, 2025 Adopted GPN 003-25 PY25 Emergency Solutions Grant, U.S. Department of Housing and Urban Development, Community Services, $286,741. 25-0292 Grant Proposal Notification Jan 14, 2025 Adopted GPN 002-25 PY25 HOME Investment Partnerships Program, U.S. Department of Housing and Urban Development , Community Services, $1,556,110. 25-0291 Grant Proposal Notification Jan 14, 2025 Adopted GPN 001-25 PY25 Community Development Block Grant, U.S. Department of Housing and Urban Development, Community Services, $3,663,504. 25-0290 Grant Proposal Notification Jan 14, 2025 Adopted Transfer of funds from account no. 1200-2060-50080 (salary and wage adjustments) to account no. 1200-2060-51000 (benefit payments) and account no. 1200-2060-51040 (employee medical and hospi… 25-0289 Budget Transfer Jan 14, 2025 Agenda Ready 01-14-2025 Paylist 25-0288 Payment of Claims Jan 14, 2025 Adopted Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments), and 1200-2085-50000 (regular salaries) to account no. 1200-2085-50010 (overtime) and 1200-2085-50040 (part-t… 25-0287 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2035-50080 (salary and wage adjustments), 1200-2035-50010 (overtime), 1200-2035-50040 (part-time help), 1200-2000-53828 (contingencies) to account no.… 25-0286 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2030-50080 (salary and wage adjustments), 1200-2030-50010 (overtime), 1200-2030-51000 (benefit payments), and 1200-2000-53828 (contingencies) to accou… 25-0285 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no.1200-2080-50080 (salary and wage adjustments), 1200-2080-50000 (regular salaries), 1200-2000-53828 (contingencies) to account no. 1200-2080-50010 (overtime)… 25-0284 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2100-50080 (salary and wage adjustments),1200-2100-50000 (regular salaries), 1200-2100-50040 (part-time help), and 1200-2100-50050 (temporary salaries… 25-0283 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account no. 1200-2065-50010 (overtime), 1200-2065-50040 (part-time help), 1200-2065-51000 (benefit payments), and 120… 25-0282 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no.1200-2070-50080 (salary and wage adjustments) to account no. 1200-2070-51000 (benefit payments) in the amount of $8,000 to adjust shortages in FY24 within t… 25-0281 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2050-50080 (salary and wage adjustments), 1200-2050-50000 (regular salaries), 1200-2050-50040 (part-time help), 1200-2050-50050 (temporary salaries), … 25-0280 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2025-50040 (part-time help), 1200-2025-50080 ( salary and wage adjustments), 1200-2000-53828 (contingencies), to account no. 1200-2025-50000 (regular … 25-0279 Budget Transfer Jan 14, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Dynamic Industrial Services, Inc., to repair and maintain the Catwalk Walkway at the Elmhurst Quarry Flood Control Facility, f… SM-P-0004-25 Stormwater Requisition $30,000.01+ Jan 14, 2025 Adopted Transfer of funds from account no. 1200-2000-50080 (salary and wage adjustments) and account no. 1200-2000-53828 (contingencies) to account no. 1200-2000-50000 (regular salaries), account no… 25-0277 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 1200-2010-50080 (salary and wage adjustments) to account no. 1200-2010-50000 (regular salaries) and account no. 1200-2010-51000 (benefit payments) in the a… 25-0323 Budget Transfer Jan 14, 2025 Agenda Ready Transfer of funds from account no. 5000-1720-54100 (IT equipment) to account no. 5000-1720-54100 (IT equipment - capital lease) in the amount of $5,100 to reclass the capital equipment balan… 25-0275 Budget Transfer Jan 13, 2025 Agenda Ready Online Public Comment 25-0274 Online Public Comments - Minutes Only Jan 13, 2025 Online Public Comments Acceptance and appropriation of interest earned on investment for the Family Self-Sufficiency Program, Company 5000 - Accounting Unit 1700 in the amount of $1,365. (Community Services) FI-R-0019-25 Finance Resolution Jan 13, 2025 Adopted Approval of "Round 2" of the Small Agency Grant Program, in the amount of $1,050,000. (ARPA INTEREST) FI-R-0017-25 Finance Resolution Jan 13, 2025 Adopted 2025-2029 Consolidated Plan and 2025 Annual Action Plan element of the Consolidated Plan, DuPage County Consortium – SECOND READING – Recommendation for approval of the County’s 2025-2029 Co… HS-R-0004-25 HS Resolution Jan 13, 2025 Adopted Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with Bridge Communities, Inc., Stability Program for Families Experiencing Homelessne… HS-R-0003-25 HS Resolution Jan 13, 2025 Adopted Acceptance and appropriation of additional funding for the Aging-Case Coordination Unit for PY25 in the amount of $10,000, for the period of October 1, 2024 through September 30, 2025, Compa… FI-R-0018-25 Finance Resolution Jan 13, 2025 Adopted Facilities Management Project Update 25-0308 Informational Jan 13, 2025 Agenda Ready Payment of Claims - Public Works and Facilities Management 25-0299 Payment of Claims Jan 13, 2025 Adopted Recorder's Monthly Revenue Statement - December 2024. 25-0263 Consent Item Jan 13, 2025 Adopted Public Works - Transfer of funds from account no. 2000-2555-50010 (Overtime) to account no. 2000-2555-50000 (Regular Salaries) in the amount of $17,000, for labor hours worked for FY2024. 25-0301 Budget Transfer Jan 13, 2025 Agenda Ready DuPage County Transportation Committee Minutes-Tuesday January 7th, 2025. 25-0261 Minutes Jan 13, 2025 Adopted Transfer of funds from account no. 1400-5920-50040 (part-time help) to account no. 1400-5920-50000 (regular salaries) in the amount of $485 necessary to cover the deficit in the regular sala… 25-0260 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account no. 1300-4460-51040 (employee medical & hospital insurance) to account nos. 1300-4460-51010 (employer share I.M.R.F) and 1300-4460-51030 (employer share social… 25-0259 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account no. 1000-4100-50050 (temporary salaries) to account no. 1000-4100-50040 (part-time help) in the amount of $1,286 to cover the expenses of part-time help for th… 25-0258 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account nos. 1000-4415-50000 (regular salaries) and 1000-4405-50000 (regular salaries) to account nos. 1000-4400-50000 (regular salaries), 1000-4403-50000 (regular sal… 25-0257 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account no. 1000-4410-50010 (overtime) to account no. 1000-4410-51060 (cell phone stipend) in the amount of $815 necessary for cell phone stipends paid in final pay pe… 25-0256 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account no. 1000-5910-50000 (regular salaries) to account no. 1000-5910-50030 (per diem/stipend) in the amount of $23 for FY2024 caused by year-end payroll accrual/rev… 25-0255 Budget Transfer Jan 10, 2025 Agenda Ready Transfer of funds from account no. 1000-6500-53520 (extradition/investigative) to account nos. 1000-6500-50010 (overtime) and 1000-6500-50040 (part-time help) in the amount of $581 to cover … 25-0254 Budget Transfer Jan 10, 2025 Agenda Ready 01-09-2025 IDOR Wire Transfer 25-0246 Wire Transfer Jan 10, 2025 Adopted Public Works - Transfer of funds from account number 2000-2640-51040 (Employee Med & Hosp Insurance) and 2000-2665-51040 (Employee Med & Hosp Insurance) to account numbers 2000-2640-51000 (B… 25-0300 Budget Transfer Jan 10, 2025 Agenda Ready T-3-24 Text Amendments to the DuPage County Zoning Ordinance: To approve the following zoning relief: T-3-24 Proposed Text Amendments to the DuPage County Zoning Ordinance relative to the pr… DC-O-0006-25 Development Ordinance Jan 10, 2025 Adopted T-1-25 Proposed Text Amendments: Request to proceed with a public hearing before the DuPage County Zoning Board of Appeals to consider proposed Text Amendments T-1-25 to the DuPage County Zo… 25-0273 Action Item Jan 10, 2025 Adopted ZONING-24-000069 – ORDINANCE – Kosela: To approve the following zoning relief: 1. Variation to reduce the required lot size (area) for two (2) new lots serviced with well and septic, from re… DC-O-0005-25 Development Ordinance Jan 10, 2025 Referred ZONING-24-000065 – ORDINANCE- Sessions: To approve the following zoning relief: 1. Variation to reduce the required lot size for two lots serviced with water and sewer, from required 15,000 … DC-O-0004-25 Development Ordinance Jan 10, 2025 Referred ZONING-24-000061 – ORDINANCE – Phillips: To approve the following zoning relief: Conditional Use to allow a small pier approximately one (1) inch from the interior side property line due to … DC-O-0003-25 Development Ordinance Jan 10, 2025 Adopted ZONING-24-000075 – ORDINANCE – Moksh Dham: To approve the following zoning relief: Conditional Use for a funeral home with cremation services in the R-4 Single Family Residence District. (Ad… DC-O-0002-25 Development Ordinance Jan 10, 2025 Adopted ZONING-24-000074 – ORDINANCE – Biagio Land Corporation: The Zoning Board of Appeals recommended to approve the following zoning relief: Rezoning from B-1 Local Business District to B-2 Gener… DC-O-0001-25 Development Ordinance Jan 10, 2025 Withdrawn 01-10-2025 Paylist 25-0237 Payment of Claims Jan 10, 2025 Adopted 01-09-2025 Auto Debit Paylist 25-0236 Payment of Claims Jan 9, 2025 Adopted Transfer of funds from 1000-1120-51070 (tuition reimbursement) to various tuition reimbursement accounts as attached, in the amount of $11,607, to move FY2024 budget for tuition reimbursemen… 25-0233 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various flexible benefit earnings accounts as attached, in the amount of $256, to cover flexible benefit exp… 25-0232 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) to various employee medical & hospital accounts as attached, in the amount of $3,804,374, to cover employee med… 25-0231 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1180-51030 (employer share social security) to various employer share social security accounts as attached, in the amount of $2,379,598, to cover employer share s… 25-0230 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1180-51010 (employer share I.M.R.F.) to various employer share I.M.R.F. accounts as attached, in the amount of $4,767,250, to cover employer share I.M.R.F. expens… 25-0229 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments) and 1000-1180-51000 (benefit payments) to various benefit payments accounts as attached, in the amount of $3,197,833, to co… 25-0228 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments) to various regular salaries accounts as attached, in the amount of $745,024, to allocate remaining COLA for various departm… 25-0227 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1150-53510 (travel expense) and 1000-1150-53610 (instruction & schooling), in the amount of $9,000, to cover travel expenses fo… 25-0226 Budget Transfer Jan 9, 2025 Agenda Ready Transfer of funds from 1100-1215-50080 (salary & wage adjustments) to 1100-1215-51000 (benefit payments), in the amount of $2,500, to align the ARPA budget for benefit payments to ARPA funde… 25-0225 Budget Transfer Jan 9, 2025 Agenda Ready 01-09-2025 Corvel Wire Transfer 25-0224 Wire Transfer Jan 9, 2025 Adopted Authorization of Contract with International Union of Operating Engineers, Local 150, for Division of Transportation employees, expiring November 30, 2029. (Human Resources) FI-R-0016-25 Finance Resolution Jan 9, 2025 Adopted Transfer of funds from 1600-3000-50040 (Part Time Help) $20,000.00, 1600-3000-50000 (Regular Salaries) $19,579.00 and 1600-3000-50080 (Salary & Wage Adjustments) $30,000.00 to 1600-3000-5100… 25-0222 Budget Transfer Jan 9, 2025 Agenda Ready Amendment to Purchase Order 7032-0001 SERV, issued to Trinity Services Group, to increase the contract encumbrance in the amount of $100,345, for a new contract total not to exceed $1,325,37… JPS-CO-0001-25 Judicial/Public Safety Change Order with Resolution Jan 9, 2025 Adopted Recommendation for the approval of a purchase order issued to Carriage Animal Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Services, for the peri… 25-0219 Animal Service Requisition under $30,000 Jan 8, 2025 Adopted Recommendation for the approval of a contract purchase order to BMC Software, Inc., for annual software licensing and maintenance for MainView zEnterprise Automation and VSAM file management… TE-P-0004-25 Technology Requisition $30,000.01+ Jan 8, 2025 Adopted Recommendation for the approval of a purchase order issued to Lombard Veterinary Hospital, to provide no-cost spay/neuter for eligible DuPage County residents, for Animal Services, for the p… 25-0217 Animal Service Requisition under $30,000 Jan 8, 2025 Adopted Budget Transfers 01-14-2025 - Various Companies and Accounting Units 25-0216 Budget Transfer Jan 8, 2025 Agenda Ready Budget Transfers 01-14-2025 - Various Companies and Accounting Units FI-R-0014-25 Finance Resolution Jan 8, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, December 10, 2024 25-0214 Minutes Jan 8, 2025 Adopted Informational - Public Defender's Office Monthly Statistical Report - December 2024. (Public Defender's Office) 25-0235 Informational Jan 8, 2025 Adopted Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1080-53818 (refunds and forfeitures), in the amount of $2,250, to cover the refund on a license that was not issued for FY2025.… 25-0212 Budget Transfer Jan 8, 2025 Agenda Ready Transfer of funds from 1000-5700-52000 (furniture/machine/equipment small value) to 1000-5700-50040 (part-time help), in the amount of $968, to cover part-time salaries that have already bee… 25-0211 Budget Transfer Jan 8, 2025 Agenda Ready Appointment of Brandi Moore to the West Chicago Fire Protection District. CB-R-0006-25 County Board Appointment Jan 8, 2025 Adopted Appointment of Ronald Almiron to the Wheaton Mosquito Abatement District. CB-R-0005-25 County Board Appointment Jan 8, 2025 Adopted 01-08-2025 Public Works Refunds Paylist 25-0208 Payment of Claims Jan 8, 2025 Adopted Appointment of Richard Schuda to the Wheaton Mosquito Abatement District. CB-R-0004-25 County Board Appointment Jan 8, 2025 Adopted Appointment of Daniel F. Hanlon as Ethics Adviser of DuPage County. CB-R-0003-25 County Board Appointment Jan 8, 2025 Adopted Approval of Employee Compensation and Job Classification Adjustments. (Information Technology) FI-R-0015-25 Finance Resolution Jan 8, 2025 Adopted Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday November 19, 2024 25-0220 Minutes Jan 7, 2025 Adopted County Board Member to attend the NACo Legislative Conference in Washington D.C. from February 28, 2024 to March 3, 2024. Expenses to include transportation, lodging, miscellaneous expenses … 25-0202 Authorization to Travel Jan 7, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, … 25-0201 Care Center Requisition Under $30,000 Jan 7, 2025 Adopted Transfer of funds from 1100-4310-53829 (indirect cost reimbursement) and 1100-4310-53800 (printing) to 1100-4310-51000 (benefit payments), in the amount of $16,759, to cover for retention be… 25-0200 Budget Transfer Jan 7, 2025 Agenda Ready Clerk's Monthly Report of Receipts and Disbursements - December 2024. 25-0199 Consent Item Jan 7, 2025 Adopted 01-07-2025 Paylist 25-0198 Payment of Claims Jan 7, 2025 Adopted Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-550 Super Cab Chassis, for the Division of Transportation, for the period of January… DT-P-0005-25 Transportation Requisition $30,000.01+ Jan 7, 2025 Adopted Recommendation for the approval of a contract to Red Wing Brands of America, Inc., to furnish safety shoes and work boots, as needed for Facilities Management, Public Works, Stormwater, Care… FM-P-0001-25 FM Requisition $30,000.01+ Jan 7, 2025 Adopted Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and install two (2) dump bodies on (2) Ford F-550 chassis, for the Division of Transportation, for… DT-P-0006-25 Transportation Requisition $30,000.01+ Jan 7, 2025 Adopted Recommendation for the approval of a contract to RTA Fleet Success, for fleet management software, for the Division of Transportation, for the period of February 1, 2025 through January 31, … DT-P-0004-25 Transportation Requisition $30,000.01+ Jan 7, 2025 Adopted Public Works Committee Minutes - Regular Meeting - Tuesday, January 7, 2025 25-0298 Minutes Jan 7, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-0192 Consent Item Jan 7, 2025 Adopted Recommendation for the approval of a contract with Monroe Truck Equipment, Inc., to furnish and deliver two (2) KM International Infrared Asphalt Heaters, for the Division of Transportation,… 25-0191 Transportation Requisition under $30,000 Jan 7, 2025 Adopted Recommendation for the approval of a contract to Kaplan Liquid Solutions, to furnish and deliver an 800 gallon Ice-Master T-Series de-icing sprayer with Eco Max Electric Pump, as needed, for… 25-0190 Transportation Requisition under $30,000 Jan 7, 2025 Adopted Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $87,750. (Animal Services) FI-R-0013-25 Finance Resolution Jan 7, 2025 Adopted Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc., for the purchase of an interview recording system, for the Sheriff's Office, for the period of February… JPS-P-0007-25 JPS Requisition $30,000.01+ Jan 7, 2025 Adopted Additional appropriation for the United States Treasury American Rescue Plan Act - Long Term Care Program Grant FY23, Grant Agreement No. ARPA230229, Company 5000 - Accounting Unit 2115, in … FI-R-0011-25 Finance Resolution Jan 6, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Maximus US Services, Inc., to assist with the County's Cost Allocation Plan, for the Finance Department, for the period… 25-0186 Finance Requisition under $30,000 Jan 6, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Henry Schein, Inc., for deluxe top over bed tables, for the DuPage Care Center, for the period of January 22, 2025 thro… 25-0185 Care Center Requisition Under $30,000 Jan 6, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, January 7, 2025. 25-0234 Minutes Jan 6, 2025 Adopted Transfer of funds from 1100-2810-50000 (Regular Salaries) in the amount of $33,000 to 1100-2810-51000 (Benefit Payments), to cover FY24 year-end benefit payout. 25-0272 Budget Transfer Jan 6, 2025 Sent to Finance Animal Services Committee - Regular Meeting - Tuesday, November 19, 2024 25-0182 Minutes Jan 6, 2025 Adopted Decrease and close purchase order 6589-0001 SERV, issued to Covetrus North America LLC, in the amount of $11,976.95. Contract has expired. (Animal Services) 25-0320 Change Order Jan 6, 2025 Adopted Additional appropriation for the Animal Services Fund, Company 1100 - Accounting Unit 1300, $3,066,910. (Animal Services) FI-R-0012-25 Finance Resolution Jan 6, 2025 Adopted Correction of a Scrivener's Error in Resolution AS-CO-0002-23. AS-R-0001-25 Animal Services Resolution Jan 6, 2025 Adopted Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Unrestricted PY24 Grant, Company 5000 - Accounting Unit 1310, $1,428. (Animal Services) FI-R-0020-25 Finance Resolution Jan 6, 2025 Adopted Acceptance and appropriation of additional funding for the DuPage Animal Friends Phase II Capital Project Grant DAFCAP2, for FY2025, Company 5000 - Accounting Unit 1310, from $4,500,000 to $… FI-R-0010-25 Finance Resolution Jan 3, 2025 Adopted 01-03-2025 Paylist 25-0176 Payment of Claims Jan 3, 2025 Adopted 01-03-2025 Auto Debit Paylist 25-0167 Payment of Claims Jan 3, 2025 Adopted Transfer of funds from account nos.1000-1640-50010 (overtime), 1000-1640-52280 (cleaning supplies), 1000-1640-52090 (other professional services), 1000-1640-53300 (repair and maintenance fac… 25-0173 Budget Transfer Jan 3, 2025 Agenda Ready Budget adjustment total amount of $16,759: $11,869 from 1100-4310-53829 (Indirect Cost Reimbursement) and $4,890 from 1100-4310-53800 (Printing), to 1100-4310-51000 (Benefit Payments), to co… 25-0165 Budget Transfer Jan 3, 2025 Agenda Ready Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1640-50040 (part-time help) in the amount of $203, to cover the deficits in the Family Center Genera… 25-0172 Budget Transfer Jan 3, 2025 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, December 3, 2024 25-0168 Minutes Jan 2, 2025 Adopted PW - Aquatic Informatics Inc. 6985SERV - This contract is decreasing and closing in the amount of $22,140.74 due to the contract expiring. 25-0307 Consent Item Jan 2, 2025 Adopted PW - Polydyne Inc. 6635SERV - This contract is decreasing and closing in the amount of $11,564.56 due to the contract expiring. 25-0306 Consent Item Jan 2, 2025 Adopted PW - Stewart Spreading Company 4481SERV - This contract is decreasing and closing in the amount of $59,775.83 due to the contract expiring. 25-0305 Consent Item Jan 2, 2025 Adopted ETS-R-0074A-21 - Amendment to Resolution ETS-R-0074-21, issued to Motorola Solutions, Inc. PO 921051/5522-1, to allow for the exchange of Remote Speaker Microphones as requested by Fire agen… 25-0159 ETSB Change Order with Resolution Jan 2, 2025 Adopted PW - Hampton, Lenzini & Renwick Inc. 5115SERV - This contract is decreasing and closing in the amount of $18,984.50 due to the contract expiring. 25-0304 Consent Item Jan 2, 2025 Adopted Authorized Uses for 911 Surcharge funds as of December 10, 2024 Memorandum. 25-0157 Meeting Handout Jan 2, 2025 Adopted Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., for the purchase of a Cold Laser Therapy System, for Animal Services, for the period of January 29, 2025 thr… AS-P-0002-25 Animal Services Requisition $30,000.01+ Jan 2, 2025 Adopted Transfer of funds from account no. 1400-5960-50080 (salary & wage adjustments) to account no. 1400-5960-50000 (regular salaries) in the amount of $2,919 to cover needed expenses from 2024. (… 25-0155 Budget Transfer Jan 2, 2025 Agenda Ready PW - Process Controls Corp. 5006SERV - Contract is decreasing and closing in the amount of $60,000 due to the contract expiring. 25-0303 Consent Item Jan 2, 2025 Adopted Recommendation for approval of a purchase order to WellSky Corporation, for the implementation, use, and professional services to support the move to Connect 211 resource database for the pe… 25-0169 HS Requisition under $30,000 Jan 2, 2025 Adopted Resolution to amend and approve Policy 911-005.11: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) WAVE. (PAC Recommendation to approve as amended: 5 Ayes, … ETS-R-0001-25 ETSB PAC Resolution Jan 2, 2025 Approved at Committee DEDIR System December Maintainer Report 25-0144 ETSB Other Action Item Jan 2, 2025 Approved at Committee DEDIR System November Maintainer Report 25-0143 ETSB Other Action Item Jan 2, 2025 Approved at Committee
← December 2024 All months February 2025 →
↑ Back to top