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February 2025

193 records

Recommendation for the approval of a contract purchase order to West Publishing Corporation d/b/a Thomson Reuters-West, for the purchase of fifty (50) online passwords for Westlaw/Edge onlin… JPS-P-0018-25 JPS Requisition $30,000.01+ Feb 28, 2025 Adopted 02-28-2025 Paylist 25-0662 Payment of Claims Feb 28, 2025 Adopted Recommendation for the approval of a contract to Hopkins Ford of Elgin, Inc., to furnish and deliver hybrid transmission parts and repair services, as needed for the DOT Fleet, for the perio… 25-0661 Transportation Requisition under $30,000 Feb 27, 2025 Adopted CommandCentral Information January 2025 25-0660 Discussion Feb 26, 2025 Agenda Ready APXNext Fire Radio Programming Agency Sign Off Memo 25-0427 25-0659 Discussion Feb 26, 2025 Agenda Ready Instructions APXNext Fire Radio Programming Agency Sign Off 25-0658 Discussion Feb 26, 2025 Agenda Ready March DEDIR System Update 25-0657 Discussion Feb 26, 2025 Agenda Ready 02-26-2025 Auto Debit Paylist 25-0652 Payment of Claims Feb 26, 2025 Adopted Recommendation for the approval of a contract to Advanced Boiler Control Services, Inc., to provide Boiler Audit Testing, Tuning, Training, and Time & Material, at the Power Plant, for Facil… FM-P-0012-25 FM Requisition $30,000.01+ Feb 26, 2025 Adopted Online Public Comment 25-0644 Online Public Comments - Minutes Only Feb 26, 2025 Online Public Comments Transfer of funds from account no. 1000-4403-50000 (regular salaries) to account no. 1000-4403-50040 (part-time help) in the amount of $757 necessary for part-time wages for an employee that… 25-0643 Budget Transfer Feb 26, 2025 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, February 18, 2025 25-0646 Minutes Feb 26, 2025 Adopted Recommendation for the approval of a contract to Superior Asphalt Materials, LLC, to furnish and deliver bituminous paving materials and UPM bituminous cold patch, as needed, for the Divisio… DT-P-0015-25 Transportation Requisition $30,000.01+ Feb 26, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, February 25, 2025 25-0640 Minutes Feb 25, 2025 Agenda Ready Home Advisory Group - Regular Meeting - Tuesday, January 7, 2025 25-0638 Minutes Feb 25, 2025 Adopted Payment of Claims - Public Works and Facilities Management 25-0655 Payment of Claims Feb 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the period of March 11, … JPS-P-0017-25 JPS Requisition $30,000.01+ Feb 25, 2025 Adopted Recommendation for approval of a $1,750,000 preliminary set-aside of HOME Investment Partnerships (HOME) Program funds between DuPage County and Full Circle Communities, Inc. – Taft and Exmo… 25-0639 Action Item Feb 25, 2025 Adopted Recommendation for the approval of a contract to DuKane Asphalt Company, to furnish and deliver bituminous paving materials for the central region, as needed for the Division of Transportati… DT-P-0019-25 Transportation Requisition $30,000.01+ Feb 25, 2025 Adopted 02-25-2025 Paylist 25-0632 Payment of Claims Feb 25, 2025 Adopted Recommendation for the approval of a contract to Allied Instrumentation, to furnish and deliver specified Yokogawa Oxygen Analyzer parts for Boilers #1 and #3 at the Power Plant, for Facilit… 25-0873 FM Requisition under $30,000 Feb 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Flock Safety, to provide continuation of the Flock ALPR program, for the Sheriff's Office, for the period of March 1, 2025 thr… JPS-P-0016-25 JPS Requisition $30,000.01+ Feb 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for Information Technology, Department of Transportatio… 25-0627 Technology Requisition under $30,000 Feb 25, 2025 Adopted DEDIR System February Maintainer Report 25-0626 ETSB Other Action Item Feb 25, 2025 Approved at Committee ETSB PAC Minutes - Regular Meeting - Monday, February 3, 2025 25-0625 ETSB PAC Other Action Item Feb 25, 2025 Approved at Committee Recommendation for the approval of a contract to Kaplan Liquid Solutions, to furnish and deliver one (1) Camion Liquid De-icing application equipment, for Facilities Management-Grounds, for … 25-0747 FM Requisition under $30,000 Feb 25, 2025 Adopted Public Works - $775,000 budget transfer needed due to sewer lining projects that carried over from Fiscal Year 2024. These were originally budgeted under Sewer Treatment Plant Construction d… 25-0654 Budget Transfer Feb 24, 2025 Agenda Ready Waste Hauler Survey 25-0622 Informational Feb 24, 2025 Agenda Ready Switch Together Solar: Northern Illinois 2025 25-0621 Informational Feb 24, 2025 Agenda Ready ZONING-24-000086 – ORDINANCE – Bierman: The Zoning Hearing Officer recommended to approve the following zoning relief: 1. Variation to reduce the rear yard setback from required 25 feet to a… DC-O-0013-25 Development Ordinance Feb 21, 2025 Adopted ZONING-24-000085 – ORDINANCE – Blacha: The Zoning Hearing Officer recommended to approve the following zoning relief: Conditional Use to reduce the interior side setback for an existing shed… DC-O-0012-25 Development Ordinance Feb 21, 2025 Adopted ZONING-24-000077 – ORDINANCE – Chinmaya Abhyudaya: To approve the following zoning relief: Conditional Use for a Planned Development in the R-4 Zoning District, seeking 10 detached and 61 at… DC-O-0011-25 Development Ordinance Feb 21, 2025 Adopted Handout - Community Services Outreach - 2024 Review and 2025 Plans and Goals 25-0617 Meeting Handout Feb 21, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, March 4, 2025. 25-0723 Minutes Feb 21, 2025 Adopted Intergovernmental Agreement with York Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) JPS-R-0004-25 Judicial/Public Safety Resolution Feb 21, 2025 Adopted Intergovernmental Agreement with Wayne Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) JPS-R-0003-25 Judicial/Public Safety Resolution Feb 21, 2025 Adopted Intergovernmental Agreement with Milton Township for Police Services for a total amount of $280,596.88, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) JPS-R-0002-25 Judicial/Public Safety Resolution Feb 21, 2025 Adopted 02-21-2025 Paylist 25-0612 Payment of Claims Feb 21, 2025 Adopted Intergovernmental Agreement with Bloomingdale Township for Police Services for a total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office) JPS-R-0001-25 Judicial/Public Safety Resolution Feb 21, 2025 Adopted 02-21-2025 Auto Debit Paylist 25-0610 Payment of Claims Feb 20, 2025 Adopted Intergovernmental Agreement between the County of DuPage and York Township Road District, for the York Township 2025 Road Maintenance Program, Section 25-09000-01-RS. (No County cost) DT-R-0002-25 Transportation IGA Feb 20, 2025 Approved at Committee DuPage County Transportation Committee Minutes-Tuesday February 18, 2025. 25-0608 Minutes Feb 20, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, February 11, 2025 25-0607 Minutes Feb 20, 2025 Adopted Appointment of Jessica Robb as a Member (DU-COMM) of the Emergency Telephone System Board for 9-1-1. CB-R-0017-25 County Board Appointment Feb 20, 2025 Adopted DT-P-0241C-20 – Amendment to Resolution DT-P-0241B-20 issued to V3 Companies, Ltd., for Professional Design (Phase II) Engineering Services for improvements along CH 23/Naperville Road, from… 25-0605 Change Order Feb 20, 2025 Adopted Appointment of Marilu Hernandez as a Member (Addison Consolidated Dispatch Center) of the Emergency Telephone System Board for 9-1-1. CB-R-0016-25 County Board Appointment Feb 20, 2025 Adopted Appointment of Donald Voelz to the West Chicago Mosquito Abatement District. CB-R-0015-25 County Board Appointment Feb 20, 2025 Adopted Appointment of Rosalinda Campos to the West Chicago Mosquito Abatement District. CB-R-0014-25 County Board Appointment Feb 20, 2025 Adopted Appointment of Michael J. Gresk to the Wheaton Sanitary District. CB-R-0013-25 County Board Appointment Feb 20, 2025 Adopted Decrease purchase order 6457-0001 SERV issued to Turning Pointe Autism Foundation in the amount of $75,000, and extend the contract through September 30, 2025 to continue services to youth i… 25-0599 Consent Item Feb 20, 2025 Sent to Finance Appointment of Michael Ledonne to the DuPage Airport Authority. CB-R-0012-25 County Board Appointment Feb 20, 2025 Adopted Approval of funds for the DuPage Convention & Visitors Bureau, for the Hotel Transportation Grant Program, in the amount of $50,000. (ARPA INTEREST) FI-R-0048-25 Finance Resolution Feb 19, 2025 Adopted Approval of an amendment to Resolution FI-R-0017-25 for a change to the Small Agency Grant Program. (ARPA INTEREST) FI-R-0047-25 Finance Resolution Feb 19, 2025 Adopted Appointment of Juan Chavez to the DuPage Airport Authority. CB-R-0011-25 County Board Appointment Feb 19, 2025 Adopted Appointment of Jenna Fahey Heller as Weed Control Superintendent. CB-R-0010-25 County Board Appointment Feb 19, 2025 Adopted 2025 Water Quality Public meeting Comments and Response Memo. 25-0591 Staff Report Feb 19, 2025 Adopted February 2025 Stormwater Management Current E-Newsletter 25-0590 Staff Report Feb 19, 2025 Adopted 2025 March Stormwater Program and Event Update 25-0589 Staff Report Feb 19, 2025 Adopted Schedule of Claims - February 2025 25-0586 Payment of Claims Feb 19, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage and Property First, for security at the Elmhurst Quarry Flood Control Facility, for Stormwater Management, for th… 25-0588 Stormwater Requisition under $30,000 Feb 19, 2025 Adopted Acceptance and appropriation of the Income Eligible Retrofits Program Grant PY25, for the Weatherization Department, Company 5000 - Accounting Unit 1555, from January 1, 2025 through Decembe… FI-R-0046-25 Finance Resolution Feb 19, 2025 Adopted A motion by the Committee to not object to the Stormwater Master Plan for Hamilton Lakes Business Park, located in Incorporated Itasca, as a guiding document for redevelopment under the DuPa… 25-0583 Action Item Feb 19, 2025 Adopted Recommendation for the approval of a contract purchase order issued to RCM Health Care Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 202… HS-P-0015-25 Care Center Requisition $30,000.01+ Feb 19, 2025 Sent to Finance Recommendation for the approval of funding to Momkus, LLC, to provide legal services as conflict counsel as Special Assistant State's Attorneys, for the time period of February 7, 2025 throu… 25-0581 Finance Requisition under $30,000 Feb 19, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Brightstar Care of Central DuPage, for Supplemental Nursing Staffing Services, for the Care Center, for the period Apri… HS-P-0014-25 Care Center Requisition $30,000.01+ Feb 19, 2025 Sent to Finance Decrease and close PO 6669-0001 SERV, issued to DuPage Federation on Human Services Reform, in the amount of $14,488.79, due to the contract expiring. 25-0579 Change Order Feb 19, 2025 Adopted Decrease and close PO 6778-0001 SERV, issued to Amazon Capital Services, Inc., in the amount of $573,599.80, due to the contract expiring. 25-0578 Change Order Feb 19, 2025 Adopted DT-P-0022A-24 - Amendment to DT-P-0022-24 issued to Energicity Corporation d/b/a Rack'M Up Equipment Distributors, for the installation of eight (8) vertical rise lifts for Fleet Maintenance… 25-0577 Change Order Feb 19, 2025 Adopted Decrease and close PO 6418-0001 SERV, issued to Mesirow Insurance Services, Inc., in the amount of $29,250, due to the contract expiring. 25-0576 Change Order Feb 19, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - January 2025. 25-0575 Consent Item Feb 19, 2025 Adopted Decrease and close PO 6413-0001 SERV, issued to CA Short Company, in the amount of $18,963.55, due to the contract expiring. 25-0574 Change Order Feb 19, 2025 Adopted Decrease and close PO 6795-0001 SERV, issued to Office Depot, in the amount of $121,163.98, due to the contract expiring. 25-0573 Change Order Feb 19, 2025 Adopted Decrease and close PO 6796-0001 SERV, issued to Federal Express, in the amount of $22,934.26, due to the contract expiring. 25-0572 Change Order Feb 19, 2025 Adopted Recommendation to Approve the FY2025 Water Quality Improvement Program Grant Project Rankings and Funding Recommendations. 25-0571 Action Item Feb 19, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13… HS-P-0013-25 Care Center Requisition $30,000.01+ Feb 19, 2025 Sent to Finance Change orders to various contracts as specified in the attached packet. 25-0569 Consent Item Feb 19, 2025 Adopted Amendment to purchase order 6906-0001 SERV, issued to Chem-Wise Ecological Pest Management Services, Inc., for Facilities Management, Care Center, Animal Services and Division of Transportat… 25-0656 Change Order Feb 19, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, February 11, 2025 25-0567 Minutes Feb 19, 2025 Agenda Ready Development Committee - Regular Meeting - February 18, 2025 25-0566 Minutes Feb 19, 2025 Adopted March 2025 Spill Report 25-0565 Staff Report Feb 19, 2025 Adopted Recommendation for the approval of a contract purchase order to Lake County Trailers, to furnish and deliver two (2) Enclosed Trailers, for the Division of Transportation, for the period of … 25-0564 Transportation Requisition under $30,000 Feb 18, 2025 Adopted Public Works Committee Meeting - Regular Meeting - Tuesday, February 18, 2025 25-0653 Minutes Feb 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the Sheriff's Office, for … JPS-P-0015-25 JPS Requisition $30,000.01+ Feb 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the Sheriff's Office, for t… JPS-P-0014-25 JPS Requisition $30,000.01+ Feb 18, 2025 Adopted Transfer of funds from account no. 1400-6630-53090 (other professional services) to account no. 1400-6630-54110 (equipment and machinery) in the amount of $14,964 to pay for the installation… 25-0631 Budget Transfer Feb 18, 2025 Agenda Ready Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 18, 2025. 25-0630 Minutes Feb 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Al Warren Oil Company, Inc., to furnish and deliver gasoline and diesel fuel, as needed for the Division of Transportation and… DT-P-0014-25 Transportation Requisition $30,000.01+ Feb 18, 2025 Adopted Recommendation for the approval of a contract to King Transmission Co., to furnish and deliver transmission parts and repair services, as needed for the DOT Fleet, for the period of April 1,… 25-0557 Transportation Requisition under $30,000 Feb 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Peterbilt Illinois, d/b/a JX Truck Center - Elmhurst, to furnish and deliver Cummins engine repair and replacement parts, for … DT-P-0013-25 Transportation Requisition $30,000.01+ Feb 18, 2025 Adopted Online Public Comment 25-0555 Online Public Comments - Minutes Only Feb 14, 2025 Online Public Comments Environmental Committee Minutes - Regular Meeting - Tuesday, February 4, 2025 25-0554 Minutes Feb 14, 2025 Adopted 02-14-2025 Paylist 25-0553 Payment of Claims Feb 14, 2025 Adopted Amendment to Purchase Order 7357-0001 SERV, issued to Heartland Business Systems, to increase the contract encumbrance in the amount of $23,213.20, for a new contract total not to exceed $22… JPS-CO-0002-25 Judicial/Public Safety Change Order with Resolution Feb 14, 2025 Adopted Recommendation for the approval of a contract to Chem-Wise Ecological Pest Management Services, Inc., for full-service extermination and pest control services for County facilities, for the … FM-P-0011-25 FM Requisition $30,000.01+ Feb 14, 2025 Adopted Recommendation for the approval of a contract purchase order to CorVel Corporation, for third party administrator services, for the Human Resources Department, for the period March 1, 2025 t… FI-P-0002-25 Finance Requisition $30,000.01+ Feb 14, 2025 Adopted 02-13-2025 Auto Debit Paylist 25-0549 Payment of Claims Feb 13, 2025 Adopted Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center) 25-0650 Consent Item Feb 13, 2025 Agenda Ready Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) 25-0649 Consent Item Feb 13, 2025 Agenda Ready Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Center) 25-0648 Consent Item Feb 13, 2025 Agenda Ready Pulmonary Exchange PEL/VIP - Contract 6677-0001 SERV. This purchase order is decreasing in the amount of $16,390 and closing due to purchase order has expired. (DuPage Care Center) 25-0647 Consent Item Feb 13, 2025 Agenda Ready Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Foundation Coordinator PY24 Grant, Company 5000 - Accounting Unit 1310, $43. (Animal Services) FI-R-0045-25 Finance Resolution Feb 12, 2025 Adopted Recommendation for the approval of a contract purchase order to Harris Govern, for annual software maintenance and support services, as needed, for the period of April 1, 2025 through Decemb… 25-0544 Development Requisition under $30,000 Feb 12, 2025 Adopted Amendment to County Contract 6946-0001 SERV, issued to Insight Public Sector, for the replacement of backup appliances and annual maintenance and support of Veritas Netbackup software, for I… TE-CO-0002-25 Technology Change Order with Resolution Feb 12, 2025 Adopted 02-12-2025 Polling Place Paylist 25-0532 Payment of Claims Feb 12, 2025 Adopted Human Services Committee - Regular Meeting - Tuesday, February 4, 2025 25-0534 Minutes Feb 12, 2025 Adopted Additional appropriation for the 211 Illinois Program Grant PY25, Company 5000 - Accounting Unit 1765, in the amount of $44,972. (Community Services) FI-R-0044-25 Finance Resolution Feb 12, 2025 Adopted Recommendation to direct Community Services Block Grant (CSBG) loan proceeds from expiring programs to DuPage Social Services Association (DSSA), a 501(c)(3) organization, funds to be utiliz… HS-R-0005-25 HS Resolution Feb 11, 2025 Adopted Recommendation for the approval of a contract to Sargents Equipment & Repair Services, Inc., for three custom build vactor station roll-off dumpsters, for Public Works, for the period of Mar… 25-0540 Public Works Requisition under $30,000 Feb 11, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, February 4, 2025 25-0527 Minutes Feb 11, 2025 Adopted 02-11-2025 Paylist 25-0526 Payment of Claims Feb 11, 2025 Adopted 02-10-2025 Corvel Wire Transfer 25-0525 Wire Transfer Feb 11, 2025 Adopted Stormwater Management Regular Meeting Minutes - February 4, 2025. 25-0524 Minutes Feb 11, 2025 Adopted Trail Speed and Signage updates. 25-0523 Presentation Feb 11, 2025 File Completed Recommendation for the approval of an agreement between the County of DuPage and V3 Construction Company, Ltd., to provide Professional Native Vegetation Management Services, for Stormwater … SM-P-0006-25 Stormwater Requisition $30,000.01+ Feb 11, 2025 Adopted 02-10-2025 IDOR Wire Transfer 25-0520 Wire Transfer Feb 10, 2025 Adopted Payment of Claims - Public Works and Facilities Management 25-0539 Payment of Claims Feb 10, 2025 Adopted Pepperidge Farm 25-0518 Informational Feb 10, 2025 Adopted Animal Services Committee - Regular Meeting - Tuesday, January 21, 2025 25-0516 Minutes Feb 10, 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… HS-R-0007-25 HS Resolution Feb 10, 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… HS-R-0006-25 HS Resolution Feb 10, 2025 Adopted Recorder's Monthly Revenue Statement - January 2025. 25-0513 Consent Item Feb 10, 2025 Adopted An Intergovernmental Agreement between the County of DuPage and the Illinois Public Works Mutual Aid Network (IPWMAN) providing for membership in the IPWMA Network. (County Annual Fee $500).… DT-R-0001-25 Transportation IGA Feb 10, 2025 Adopted DuPage County Transportation Committee Minutes-Tuesday February 4, 2025. 25-0511 Minutes Feb 10, 2025 Adopted Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver four (4) Ford Broncos, for the Department of Probation & Court Services, for the period of … JPS-P-0013-25 JPS Requisition $30,000.01+ Feb 7, 2025 Adopted Clerk's Monthly Report of Receipts and Disbursements - January, 2025 25-0509 Consent Item Feb 7, 2025 Adopted 02-07-2025 Paylist 25-0508 Payment of Claims Feb 7, 2025 Adopted PA99-0646 Pension Obligation Projections Required by the Local Government Wage Increase Transparency Act 25-0507 Discussion Feb 7, 2025 File Completed Acceptance and appropriation of the DuPage Animal Friends Foundation Coordinator Grant PY25, Company 5000 - Accounting Unit 1310, $5,000. (Animal Services) FI-R-0043-25 Finance Resolution Feb 7, 2025 Adopted Acceptance and appropriation of the DuPage Animal Friends Unrestricted Grant PY25, Company 5000 - Accounting Unit 1310, $50,000. (Animal Services) FI-R-0042-25 Finance Resolution Feb 7, 2025 Adopted Recommendation for the approval of a contract to Peregrine Services, Inc., for printing and mailing services for sewer and/or water bills and related notices, for Public Works, for the perio… 25-0541 Public Works Requisition under $30,000 Feb 7, 2025 Adopted Discussion of Policy 911-020: ETSA 9-1-1 System Manager 25-0503 Discussion Feb 6, 2025 Agenda Ready Discussion of Policy 911-018.6: CAD Interface Funds 25-0502 Discussion Feb 6, 2025 Agenda Ready Resolution Rescinding CB-0055-10 CB-R-0009-25 County Board Resolution Feb 6, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and the Child Friendly Courts Foundation for lease of space at the Judicial Office Facility on campus, … FM-R-0002-25 FM Resolution Feb 6, 2025 Adopted Authorization to transfer $1,000,000 in budget to General Fund Special Accounts, for the vehicle replacement fund, for FY2024. (Surplus Item) FI-R-0039-25 Finance Resolution Feb 6, 2025 Adopted Authorization to transfer $1,000,000 in budget to General Fund Special Accounts, for campus floodproofing and parking deck rehabilitation, for FY2024. (Surplus Item) FI-R-0038-25 Finance Resolution Feb 6, 2025 Adopted Statewide 9-1-1 Annual Financial Report for DuPage ETSB 25-0497 ETSB Other Action Item Feb 6, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $1,000,000 in additional funds from the General Fund to the Stormwater Management Fund, for improvements to the Elmhurst Qua… FI-R-0037-25 Finance Resolution Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $1,500,000 in additional funds from the General Fund to the Stormwater Management Fund, for maintenance to the Elmhurst Quar… FI-R-0036-25 Finance Resolution Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $72,000 in additional funds from the General Fund to the Local Gas Tax Fund, for improvements to the JR McBride Jr. Bridge, … FI-R-0035-25 Finance Resolution Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $250,000 in additional funds from the General Fund to the County Infrastructure Fund, for improvements to the DuPage County … FI-R-0034-25 Finance Resolution Feb 5, 2025 Adopted Recommendation for the approval of a contract purchase order to Luminex Software, Inc., for maintenance of the virtual tape server, for Information Technology, for the period of April 1, 202… 25-0492 Technology Requisition under $30,000 Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $250,000 in additional funds from the General Fund to the County Infrastructure Fund, for the Hidden Lakes Radio Tower, for … FI-R-0033-25 Finance Resolution Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $1,500,000 in additional funds from the General Fund to the County Infrastructure Fund, for various Facilities Management in… FI-R-0032-25 Finance Resolution Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $3,000,000 in additional funds from the General Fund to the County Infrastructure Fund, for capital improvements across the … FI-R-0031-25 Finance Resolution Feb 5, 2025 Adopted Recommendation for the approval of a contract purchase order to MacKinney Systems, Inc., for annual software licensing and maintenance for JES Queue for Printers utility, for Information Tec… 25-0488 Technology Requisition under $30,000 Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $62,000 in additional funds from the General Fund to the County Infrastructure Fund, to replace furniture in the Family Cent… FI-R-0030-25 Finance Resolution Feb 5, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, January 28, 2025 25-0486 Minutes Feb 5, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $33,000 in additional funds from the General Fund to the County Infrastructure Fund, for 501 Parking Lot Security Gates, for… FI-R-0029-25 Finance Resolution Feb 5, 2025 Adopted Resolution authorizing the hiring of an ETSB Administrative Assistant (Starting salary: $60,000) ETS-R-0005-25 ETSB Resolution Feb 5, 2025 Adopted Recommendation for the approval of a contract to Midwest Office Interiors, to furnish, deliver, and install Allsteel, HON, and Kimball International replacement furniture for the Family Cent… FM-P-0003-25 FM Requisition $30,000.01+ Feb 5, 2025 Adopted Acceptance and appropriation of additional funding for the DuPage Care Center Foundation Funded Projects Fund, Company 1200 - Accounting Unit 2105, for the design and architectural services … FI-R-0041-25 Finance Resolution Feb 5, 2025 Adopted ETS-R-0066C-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to upgrade the software and add a display module to allow for enhanced functio… 25-0481 ETSB Change Order with Resolution Feb 5, 2025 Adopted Recommendation for the approval of a contract purchase order to Rave Mobile Safety, PO 925003, for five (5) years of Smart911 with an annual option to renew years two (2) through five (5), f… ETS-R-0006-25 ETSB Resolution Feb 5, 2025 Adopted Development Committee - Regular Meeting - February 4, 2025 25-0479 Minutes Feb 5, 2025 Adopted DT-P-0193E-18 - Amendment to Resolution DT-P-0193D-18, issued to BLA, Inc., for Professional Design (Phase II) Engineering Services for improvements along CH 9/Lemont Road, from 83rd Street … 25-0478 Change Order Feb 5, 2025 Adopted HS-P-0018A-24 - Amendment to HS-P-0018-24, contract purchase order 7020-0001 SERV, issued to Novastaff Healthcare Services, for supplemental Nursing staffing, for the period April 13, 2024 t… 25-0535 Change Order Feb 5, 2025 Adopted Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver three (3) 2025 Ford Bronco Sport (R9B) Big Bend 4X4 vehicles, for Building & Zoning, for th… DC-P-0001-25 Development Requisition $30,000.01+ Feb 5, 2025 Adopted Budget Transfers 02-11-2025 - Various Companies and Accounting Units FI-R-0028-25 Finance Resolution Feb 5, 2025 Adopted Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Obligations) to 4000-5820-53807 (Subscription IT Arrangement) in the amount of $130,748, and to 4000-5820-52200 (Operating … ETS-R-0004-25 ETSB Resolution Feb 5, 2025 Adopted Transfer of funds from 1000-4300-50000 (regular salaries) to 1000-4300-53090 (other professional services), in the amount of $59,000, to cover the cost of consultant billing for FY2025. (Rec… 25-0473 Budget Transfer Feb 5, 2025 Agenda Ready Budget Transfers 02-11-2025 - Various Companies and Accounting Units 25-0472 Budget Transfer Feb 5, 2025 Agenda Ready Recommendation for the approval of a contract to Alco Sales & Services Company, to furnish and deliver Elite Ex long-term beds, for the DuPage Care Center, for the period February 26, 2025 t… HS-P-0012-25 Care Center Requisition $30,000.01+ Feb 5, 2025 Sent to Finance Change orders to various contracts as specified in the attached packet. 25-0470 Consent Item Feb 5, 2025 Adopted Brightstar Care of Central DuPage, Contract 7007-0001 SERV - This purchase order is decreasing in the amount of $30,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Ca… 25-0537 Consent Item Feb 5, 2025 Agenda Ready RCM Technologies, Contract 7019-0001 SERV - This purchase order is decreasing in the amount of $35,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care Center) 25-0536 Consent Item Feb 5, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Marsh & McLennan Agency, LLC, to provide assistance and evaluation of the County's Health and Wellness Benefits, for Human Res… FI-P-0001-25 Finance Requisition $30,000.01+ Feb 5, 2025 Adopted Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $69,280 to upgrade the message boards in the fir… ETS-R-0003-25 ETSB Resolution Feb 5, 2025 Adopted ETSB Minutes - Regular Meeting - Wednesday, January 8, 2025 25-0462 ETSB Other Action Item Feb 5, 2025 Adopted ETSB Revenue Report for February 12 Regular Meeting for Fund 5820/Equalization 25-0461 ETSB Other Action Item Feb 5, 2025 Adopted Payment of Claims for February 12, 2025 for FY25 - Total for 4000-5820 (Equalization): $499,702.53. 25-0460 Payment of Claims Feb 5, 2025 Adopted Payment of Claims for February 12, 2025 for FY24 - Total for 4000-5820 (Equalization): $4,280.15. 25-0459 Payment of Claims Feb 5, 2025 Adopted Monthly Report for February 12 Regular Meeting 25-0458 ETSB Other Action Item Feb 5, 2025 Adopted Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, one (1) vehicle replacement purchase order for FY2025 for the Public Defender's Office has been issued through National Auto Fleet… 25-0466 Informational Feb 5, 2025 Agenda Ready Informational - Public Defender's Office Monthly Statistical Report - January 2025. (Public Defender's Office) 25-0465 Informational Feb 5, 2025 Agenda Ready Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 4, 2025. 25-0464 Minutes Feb 5, 2025 Adopted Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 truck, for Facilities Management, for the period of February 25, 2025 t… FM-P-0006-25 FM Requisition $30,000.01+ Feb 5, 2025 Adopted Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford F-150 SuperCab truck, for Facilities Management, for the period of February 2… FM-P-0005-25 FM Requisition $30,000.01+ Feb 5, 2025 Adopted Clausen Miller, P.C. - PO 6835-0001 SERV - This contract is decreasing in the amount of $20,000 and closing due to the expiration of the contract. (18th Judicial Circuit Court) 25-0452 Consent Item Feb 5, 2025 Adopted 02-05-2025 Auto Debit Paylist 25-0451 Payment of Claims Feb 4, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the period of … HS-P-0011-25 Care Center Requisition $30,000.01+ Feb 4, 2025 Sent to Finance Public Works Committee Minutes - Regular Meeting - Tuesday, February 4, 2025 25-0538 Minutes Feb 4, 2025 Adopted Photos of proposed Darien retaining wall project improvements. 25-0448 Meeting Handout Feb 4, 2025 File Completed Online Public Comment. All online submissions for public comment for the February 4, 2025 DuPage County Public Works Committee meeting are included for the record in their entirety. They are… 25-0447 Online Public Comments - Minutes Only Feb 4, 2025 Online Public Comments 02-04-2025 Paylist 25-0446 Payment of Claims Feb 4, 2025 Adopted Recommendation for the approval of a contract purchase order to National Auto Fleet Group, for one (1) 2025 Ford Transit Cargo Van, for Facilities Management, for the period of February 25, … FM-P-0004-25 FM Requisition $30,000.01+ Feb 3, 2025 Adopted Acceptance and appropriation of the 211 Illinois Program Grant PY25, Company 5000 - Accounting Unit 1765, in the amount of $57,000, to enhance the reach and effectiveness of 211 Services thr… FI-R-0027-25 Finance Resolution Feb 3, 2025 Adopted DT-P-0337A-19 – Amendment to Resolution DT-P-0337-19 issued to Atlas Engineering Group, Inc., for professional preliminary/design engineering services for various locations, Section 20-DEENG… 25-0443 Change Order Feb 3, 2025 Adopted DT-P-0192A-19 – Amendment to Resolution DT-P-0192-19 issued to Farnsworth Group, Inc., for professional traffic signal design engineering services for various locations, Section 19-TSENG-02-… 25-0442 Change Order Feb 3, 2025 Adopted Recommendation for the approval of a contract to National Auto Fleet Group, to furnish and deliver one (1) Ford Expedition, for the Division of Transportation, for the period of February 25,… DT-P-0012-25 Transportation Requisition $30,000.01+ Feb 3, 2025 Adopted Dreisilker Electric Motors, Inc. 25-0439 Informational Feb 3, 2025 Adopted Second amendment to Resolution FI-R-0028-24 for the addition of certain specifications/scope(s) of work for trenchless rehabilitation and maintenance of pipeline infrastructure. FI-R-0026-25 Finance Resolution Feb 3, 2025 Adopted Economic Development Committee- Minutes- January 21,2025 25-0435 Minutes Feb 3, 2025 Adopted
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