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April 2025

207 records

Resolution to amend and approve Policy 911-005.10: Metropolitan Emergency Response and Investigation Team (MERIT) Designated Talk Groups. (PAC Recommendation to approve as amended: 5 Ayes, 0… ETS-R-0023-25 ETSB PAC Resolution Apr 30, 2025 Adopted Resolution to amend and approve Policy 911-005.9: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Non-Public Safety Schools. (PAC Recommendation to approve … ETS-R-0022-25 ETSB PAC Resolution Apr 30, 2025 Adopted Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY23, Inter-Governme… FI-R-0081-25 Finance Resolution Apr 30, 2025 Adopted Ad-Hoc Collective Bargaining Minutes - Regular Meeting - Tuesday March 18, 2025 25-1219 Minutes Apr 30, 2025 Adopted Recommendation for the approval of a contract to Hill's Pet Nutrition Sales, Inc., to provide canine and feline pet food, for Animal Services, for the period June 22, 2025 through June 21, 2… 25-1203 Animal Service Requisition under $30,000 Apr 30, 2025 Adopted FM – Cintas Corporation No. 2, 6965-0001 SERV - This contract is decreasing in the amount of $14,216.71 and closing due to contract expiring. 25-1293 Consent Item Apr 30, 2025 Adopted Recommendation for the approval of a contract to ULINE, to provide commercial operating supplies, equipment and small value furniture, for Animal Services, for the period May 21, 2025 throug… 25-1201 Animal Service Requisition under $30,000 Apr 30, 2025 Adopted Resolution to approve access to the DuPage Emergency Dispatch Interoperable Radio System talk groups pursuant to Policy 911-005.2: Access to the DuPage Emergency Dispatch Interoperable Radio… ETS-R-0025-25 ETSB PAC Resolution Apr 30, 2025 Adopted Facilities Management - Transfer of funds from account number 6000-1195-53828 (Contingencies) in the amount of $1,275,000.00 to account number 6000-1220-54010 (Building Improvements) for the… 25-1199 Budget Transfer Apr 30, 2025 Agenda Ready ETSB Revenue Report for May 14 Regular Meeting for Fund 5820/Equalization 25-1198 ETSB Other Action Item Apr 29, 2025 Adopted Payment of Claims for May 14, 2025 for FY25 - Total for 4000-5820 (Equalization): $618,227.41. 25-1197 Payment of Claims Apr 29, 2025 Adopted Monthly Report for May 14 Regular Meeting 25-1196 ETSB Other Action Item Apr 29, 2025 Adopted ETSB Minutes - Regular Meeting - Monday, April 9, 2025 25-1195 ETSB Other Action Item Apr 29, 2025 Adopted Public Works - Transfer of funds from account no. 2000-2555-54030 (Sewer/Water Treatment Plant Construction) to account no. 2000-2555-54010 (Building Improvements) for the boiler replacement… 25-1191 Budget Transfer Apr 29, 2025 Agenda Ready Transfer of funds from account no. 1400-6130-53090 (other professional services) to account no. 1400-6130-54120 (automotive equipment) in the amount of $115,007 needed to purchase one vehicl… 25-1190 Budget Transfer Apr 29, 2025 Agenda Ready Human Services Committee - Regular Meeting - Tuesday, April 15, 2025 25-1211 Minutes Apr 29, 2025 Adopted 04-29-2025 Paylist 25-1188 Payment of Claims Apr 29, 2025 Adopted CDC-Executive Committee - Regular Meeting Minutes - Tuesday, February 4, 2025. 25-1192 Minutes Apr 29, 2025 Adopted Payment of Claims - Public Works and Facilities Management 25-1184 Payment of Claims Apr 29, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, April 15, 2025 25-1180 Minutes Apr 29, 2025 Adopted ETSB PAC Minutes - Regular Meeting - Monday, April 7, 2025 25-1179 ETSB PAC Other Action Item Apr 29, 2025 Adopted DEDIR System April Maintainer Report 25-1178 ETSB Other Action Item Apr 29, 2025 Approved at Committee Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities Management, for the p… FM-P-0026-25 FM Requisition $30,000.01+ Apr 28, 2025 Adopted Recommendation for the approval of a contract to DXP Enterprises, Inc. dba Drydon Equipment, Inc., for two 6” all weather combination pressure relief valves and one 6” safety selector valve,… PW-P-0012-25 Public Works Requisition $30,000.01+ Apr 28, 2025 Adopted Stormwater Management April 2025 E-Newsletter. 25-1169 Staff Report Apr 28, 2025 Adopted Recommendation for the approval of a contract to Connelly Electric Co., to furnish and install a replacement switchgear, at the Power Plant, for Facilities Management, for the period of May … FM-P-0022-25 FM Requisition $30,000.01+ Apr 27, 2025 Adopted 04-25-2025 Paylist 25-1164 Payment of Claims Apr 25, 2025 Adopted AI Guidelines 25-1163 Presentation Apr 25, 2025 Announced Acceptance and appropriation of additional funding for the DuPage Care Center Fund, Company 1200 - Accounting Unit 2040, in the amount of $724,500. (DuPage Care Center) FI-R-0079-25 Finance Resolution Apr 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Business Software, Inc., for the annual maintenance of the BSI Tax Factory Payroll Tax Calculation and Compliance Software, fo… 25-1161 Technology Requisition under $30,000 Apr 24, 2025 Adopted 04-25-2025 Auto Debit Paylist 25-1160 Payment of Claims Apr 24, 2025 Adopted Stormwater Management May 2025 Program and Event Update 25-1159 Staff Report Apr 24, 2025 Adopted 2025 Propane Tank Recycling Partnership 25-1158 Staff Report Apr 24, 2025 Agenda Ready Food Waste Prevention Week Recap 25-1157 Staff Report Apr 24, 2025 Agenda Ready Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no. 6000-4700-53370 (repair and maintenance other equipment) in the amount of $201,407 for improvements to the H… 25-1172 Budget Transfer Apr 24, 2025 Agenda Ready Decrease and close Purchase Order 6432-0001 SERV issued to Sandra K. White. This purchase order is decreasing in the amount of $18,907.50 and closing due to expiration of the contract. (Prob… 25-1175 Change Order Apr 23, 2025 Adopted Approval of an Intergovernmental Agreement between the County of DuPage, Illinois and the Village of Itasca, for the Schiller Street Basin Enhancement Project, for the period of May 13, 2025… SM-P-0016-25 Stormwater Requisition $30,000.01+ Apr 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Sutton Ford Inc., to furnish and deliver one (1) new Ford F350 4x4 Crew Chassis Cab, for Stormwater Management, for the period… SM-P-0015-25 Stormwater Requisition $30,000.01+ Apr 23, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, April 22, 2025 25-1150 Minutes Apr 23, 2025 Agenda Ready Decrease and close Purchase Order 6455-0001 SERV issued to Nestor A. Evaristo. This purchase order is decreasing in the amount of $13,500 and closing due to expiration of the contract. (Prob… 25-1174 Change Order Apr 23, 2025 Adopted Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver one (1) new Ford F-150 4x4 Super Cab, for the Division of Transportation, for a contrac… DT-P-0030-25 Transportation Requisition $30,000.01+ Apr 23, 2025 Adopted Recommendation for the approval of a contract to Currie Motors Frankfort, Inc., to furnish and deliver one (1) new Ford Explorer, for the Division of Transportation, for the period of May 13… DT-P-0029-25 Transportation Requisition $30,000.01+ Apr 23, 2025 Adopted Decrease and close Purchase Order 6014-0001 SERV issued to Midwest Office Interiors - This purchase order is decreasing in the amount of $22,673.28 and closing due to the purchase order expi… 25-1173 Change Order Apr 23, 2025 Adopted Schedule of Claims - April 2025 25-1145 Payment of Claims Apr 23, 2025 Adopted Recommendation for the approval of a contract to Safe Step, LLC, for sidewalk saw cutting, as needed for the Division of Transportation, for the period May 14, 2025 through February 28, 2026… DT-P-0031-25 Transportation Requisition $30,000.01+ Apr 23, 2025 Adopted Approval of an Intergovernmental Agreement between the County of DuPage, Illinois and Winfield Park District, for the Winfield Creek Streambank Stabilization Project. SM-R-0005-25 Stormwater Management Resolution Apr 23, 2025 Adopted Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) Black Ford Transit-350 Passenger Van, for the Detention Screenin… JPS-P-0024-25 JPS Requisition $30,000.01+ Apr 22, 2025 Adopted Recommendation for the approval of a contract to Wight & Company, to provide Professional Architectural and Engineering Design, for modernization and upgrades to the DuPage Care Center East … HS-P-0022-25 Care Center Requisition $30,000.01+ Apr 22, 2025 Sent to Finance ZONING-25-000008 – ORDINANCE – Smiley: To approve the following zoning relief: 1. Variation to reduce the corner side setback for a new deck from required 30 feet to approximately 10 feet. 2… DC-O-0018-25 Development Ordinance Apr 22, 2025 Adopted Compass Minerals PO # 6458-1-SERV-Decrease remaining encumbrance and close contract to provide bulk rock salt to the Division of Transportation; contract expired on May 31, 2024. 25-1139 Change Order Apr 22, 2025 Adopted Complete Fleet Services PO #6467-1-SERV-Decrease remaining encumbrance and close contract for on-call repair service and repair parts for diesel trucks and plows, as needed for the Division … 25-1138 Change Order Apr 22, 2025 Adopted Recommendation for the approval of a contract purchase order to AirGas USA, LLC, for liquid medical oxygen central supply system, for the DuPage Care Center, for the period June 1, 2025 thro… HS-P-0021-25 Care Center Requisition $30,000.01+ Apr 22, 2025 Sent to Finance Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) Black Ford Police Interceptor Utility Vehicle, for the Detention… JPS-P-0023-25 JPS Requisition $30,000.01+ Apr 22, 2025 Adopted Budget Transfer of $45,000 from 1500-3500-53828 (Contingencies) to 1500-3500-50040 (Part Time Help). Funds needed for an employee reclassification of job code. 25-1135 Budget Transfer Apr 22, 2025 Agenda Ready Recommendation for the approval of a contract to Civil & Environmental Consultants, Inc., for on-call land surveying services, for Stormwater Management, for the period of May 13, 2025 to No… SM-P-0013-25 Stormwater Requisition $30,000.01+ Apr 22, 2025 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for the annual maintenance of Tanium endpoint security platform, for Information Technology, for the p… TE-P-0006-25 Technology Requisition $30,000.01+ Apr 22, 2025 Adopted Hampton, Lenzini & Renwick, Inc.-PO # 5548-1-SERV-Contract extension through October 31, 2026. 25-1132 Change Order Apr 22, 2025 Adopted 04-22-2025 Paylist 25-1131 Payment of Claims Apr 22, 2025 Adopted Additional appropriation for the Illinois Environmental Protection Agency, 2023 Section 319(h) Nonpoint Source Pollution Control Financial Assistance Program, Company 5000 - Accounting Unit … SM-R-0004-25 Stormwater Management Resolution Apr 22, 2025 Adopted DT-R-0029A-18 – Amendment to Resolution DT- R-0029-18, a Local Agency Agreement for Federal Participation for CH 55/Great Western Trail improvements, Section 15-00275-00-BT, to decrease the … 25-1129 Change Order Apr 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Semper Fi Landscaping, Inc., for Professional Services for the Winfield Creek Streambank Stabilization Project, for Stormwater… SM-P-0012-25 Stormwater Requisition $30,000.01+ Apr 22, 2025 Adopted An ordinance regulating the issuance of permits for usage of space for outside entities for Animal Services, the Auditorium at 421 County Farm Road, and the Courtyard on the DuPage County Ca… FM-O-0003-25 FM Ordinance Apr 21, 2025 Sent to Finance Community Services Director to attend the NACo Annual Conference in Philadelphia, Pennsylvania from July 9, 2025 through July 15, 2025. Expenses to include registration, transportation, lodg… 25-1214 Authorization to Travel Apr 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Henderson Products, Inc., to furnish and deliver genuine Henderson OEM replacement parts and service as-needed, for the Divisi… 25-1125 Transportation Requisition under $30,000 Apr 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to furnish and deliver genuine Allison Transmission OEM parts and service, as needed for the D… 25-1124 Transportation Requisition under $30,000 Apr 21, 2025 Adopted DuPage County Transportation Committee Meeting Minutes-April 15, 2025. 25-1123 Minutes Apr 21, 2025 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, April 1, 2025 25-1122 Minutes Apr 18, 2025 Adopted 04-18-2025 Paylist 25-1121 Payment of Claims Apr 18, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage and Blueline Security Group, Inc., for security at the Elmhurst Quarry Flood Control Facility, for Stormwater Man… 25-1154 Stormwater Requisition under $30,000 Apr 18, 2025 Adopted Stormwater Management Regular Meeting Minutes - April 1, 2025 25-1119 Minutes Apr 17, 2025 Adopted Rescission of Requisition 25-0588, issued to Property First, to provide security at the Elmhurst Quarry Flood Control Facility, for Stormwater Management. (Contract total amount of $19,764) SM-R-0003-25 Stormwater Management Resolution Apr 17, 2025 Adopted 04-18-2025 Auto Debit Paylist 25-1117 Payment of Claims Apr 17, 2025 Adopted Recommendation for the approval of a contract issued to Environmental Consulting & Technology, Inc., for Professional Engineering Services for hydrologic modeling and floodplain mapping serv… SM-P-0010-25 Stormwater Requisition $30,000.01+ Apr 17, 2025 Adopted Recommendation for the approval of a contract issued to GSG Consultants, Inc., for On-Call Geotechnical and Engineering services, for Stormwater Management, for the period of May 13, 2025 th… SM-P-0009-25 Stormwater Requisition $30,000.01+ Apr 17, 2025 Adopted Request for direction as to whether a 2026 program year Community Development Block Grant (CDBG) Capital Improvement application round should be held. 25-1193 Action Item Apr 17, 2025 Adopted Recommendation for the approval of a contract to Genuine Parts Company, d/b/a NAPA Auto Parts, to furnish and deliver automotive repair and replacement parts, as needed for the Division of T… DT-P-0032-25 Transportation Requisition $30,000.01+ Apr 17, 2025 Adopted Recommendation for the approval of a contract purchase order to Altorfer Industries, Inc., to furnish and deliver genuine Caterpillar OEM replacement parts and service for the repair of vari… 25-1112 Transportation Requisition under $30,000 Apr 17, 2025 Adopted Recommendation for the approval of a contract purchase order to Vermeer-Illinois, Inc., to furnish and deliver Vermeer OEM parts and service on various County owned and operated equipment on… 25-1111 Transportation Requisition under $30,000 Apr 17, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, April 8, 2025 25-1110 Minutes Apr 16, 2025 Adopted Recommendation for the approval of a contract to Accela, Inc., for annual subscription service for Accela Velosimo Connect Enterprise for Bluebeam and Citizen Access and Civic Platform for B… TE-P-0008-25 Technology Requisition $30,000.01+ Apr 16, 2025 Adopted Revision to Personnel Policy Manual - Parental Time Policy. (Human Resources) FI-R-0078-25 Finance Resolution Apr 16, 2025 Adopted Review of County Board Executive Session Minutes CB-R-0040-25 County Board Resolution Apr 16, 2025 Adopted Development Committee - Regular Meeting - April 15, 2025 25-1106 Minutes Apr 16, 2025 Adopted Appointment of Laura Flamion as Animal Services Administrator and Dr. Kristin Tvrdik as Animal Services Deputy Administrator. (Animal Services) FI-R-0077-25 Finance Resolution Apr 16, 2025 Adopted Approval of Employee Compensation and Job Classification Adjustments. (Public Works) FI-R-0076-25 Finance Resolution Apr 16, 2025 Adopted Approval of Employee Compensation and Job Classification Adjustments. (Stormwater) FI-R-0075-25 Finance Resolution Apr 16, 2025 Adopted Recommendation for the approval of a contract to Key Tower, LLC, to provide radio tower maintenance and equipment upgrades, for the Sheriff's Office, for the period of May 13, 2025 through M… JPS-P-0022-25 JPS Requisition $30,000.01+ Apr 16, 2025 Adopted Budget Transfers 04-22-2025 - Various Companies and Accounting Units FI-R-0074-25 Finance Resolution Apr 16, 2025 Adopted Travel Request - Stormwater Management Staff member to attend a Wetland Conference in Providence RI, from July 14, 2025 through July 18, 2025. Expenses to include transportation, lodging, mi… 25-1099 Authorization to Travel Apr 15, 2025 Adopted Recommendation for the approval of a contract purchase order to Medline Industries, for replacement recliners for the residents at the DuPage Care Center, for the period May 7, 2025 through … 25-1212 Care Center Requisition Under $30,000 Apr 15, 2025 Adopted Resolution approving Member Initiative Program agreements. CB-R-0039-25 County Board Resolution Apr 15, 2025 Adopted Amendment to Contract 6953-0001 SERV, issued to Carbon Day EV Charging, to furnish, deliver, and install two (2) ChargePoint electric vehicle charging stations, for the County campus, for Fa… 25-1183 Consent Item Apr 15, 2025 Adopted 04-15-2025 Paylist 25-1095 Payment of Claims Apr 15, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-1094 Consent Item Apr 15, 2025 Adopted Public Comment for the Transportation Committee meeting of 4.15.25. 25-1093 Online Public Comments - Minutes Only Apr 15, 2025 Online Public Comments SM-P-0310A-22 - Amendment to Resolution SM-P-0310-22, issued to Cemcon, Ltd., for Engineering Services for Hydraulic Modeling and Floodplain Mapping Services for the Ferry Creek Watershed, f… 25-1092 Change Order Apr 15, 2025 Adopted Public Works Committee Meeting Minutes - Tuesday, April 15, 2025 25-1182 Minutes Apr 15, 2025 Adopted Approval of Employee Compensation and Job Classification Adjustments. (Community Services) FI-R-0073-25 Finance Resolution Apr 15, 2025 Adopted Additional appropriation for the Tort Liability Fund, Company 1100 - Accounting Unit 1212, in the amount of $10,000,000. FI-R-0071-25 Finance Resolution Apr 15, 2025 Adopted Recommendation for the approval of a contract to Sanders Distributing LLC d/b/a Air Care Services, for semi-annual cleaning of the kitchen ducts, hoods, and fans for the Judicial Office Faci… 25-1186 FM Requisition under $30,000 Apr 14, 2025 Adopted Expanded Board of Review Appointment of 12 Members - List Attached. CB-R-0038-25 County Board Appointment Apr 14, 2025 Adopted Appointment of James Flynn to the Yorkfield Fire Protection District. CB-R-0037-25 County Board Appointment Apr 14, 2025 Adopted Appointment of Christopher Kachiroubas to the Sheriff's Merit Commission. CB-R-0036-25 County Board Appointment Apr 14, 2025 Adopted Appointment of Mark Eddington to the Downers Grove Sanitary District. CB-R-0035-25 County Board Appointment Apr 14, 2025 Adopted GPN 013-25: Paul Coverdell Forensic Science/NFSIA FFY 24 - Illinois Criminal Justice Information Authority (ICJIA) - $171,088 (Sheriff's Office) 25-1176 Grant Proposal Notification Apr 14, 2025 Adopted Recommendation for the approval of a contract to Iris Group Holdings LLC d/b/a Everon LLC, for preventive maintenance, testing, and repair of the Edwards Systems Technology Fire Panels for t… FM-P-0023-25 FM Requisition $30,000.01+ Apr 14, 2025 Adopted Recommendation for the approval of a contract to F.E. Moran, Inc. Mechanical Services, to provide a Solidyne Building Automation System planned service agreement at the Judicial Office Facil… FM-P-0024-25 FM Requisition $30,000.01+ Apr 14, 2025 Adopted Agreement between the County of DuPage and 1175 Real Estate Holdings, LLC c/o Forefront Properties, LLC, for Traffic Signal Maintenance Responsibilities at CH23/Gary Avenue and Stark Drive (… DT-R-0010-25 Transportation IGA Apr 14, 2025 Approved at Committee DT-R-0030A-24 - Amendment to Resolution DT-R-0030-24, issued to Alliance Contractors, Inc. for the 2024 Retaining Wall Repair Program, Section 23-RETWL-04-MS; to increase the funding in the … 25-1079 Change Order Apr 14, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - March 2025. 25-1078 Consent Item Apr 11, 2025 Adopted Acceptance and appropriation of the Illinois Department of Healthcare and Family Services Access and Visitation Grant PY26 Intergovernmental Agreement No. 2026-55-024-IGA-B, Company 5000 - A… FI-R-0070-25 Finance Resolution Apr 11, 2025 Adopted Recorder's Monthly Revenue Statement - March 2025. 25-1076 Consent Item Apr 11, 2025 Adopted Revision to Personnel Budget. (Community Services) FI-R-0072-25 Finance Resolution Apr 11, 2025 Adopted 04-14-2025 Auto Debit Paylist 25-1074 Payment of Claims Apr 11, 2025 Adopted 04-11-2025 Paylist 25-1072 Payment of Claims Apr 11, 2025 Adopted Performance Foodservice, Contract 6921-0001 SERV - This Purchase Order is decreasing in the amount of $17,476.14 and closing due to Purchase Order has expired. 25-1218 Consent Item Apr 11, 2025 Agenda Ready McKesson Medical-Surgical Government Solutions, Contract 5328-0001 SERV - This Purchase Order is decreasing in the amount of $453,494.87 and closing due to Purchase Order has expired. 25-1217 Consent Item Apr 11, 2025 Agenda Ready KCI USA, Inc, Contract 6905-0001 SERV - This Purchase Order is decreasing in the amount of $22,449.76 and closing due to purchase order has expired. 25-1216 Consent Item Apr 11, 2025 Agenda Ready Advacare Systems, Contract 6922-0001 SERV - This Purchase Order is decreasing in the amount of $30,392.16 and closing due to purchase order has expired. 25-1215 Consent Item Apr 11, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one new Ford Explorer Active (K8D), for Stormwater Management, for the p… SM-P-0008-25 Stormwater Requisition $30,000.01+ Apr 11, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, April 15, 2025. 25-1171 Minutes Apr 10, 2025 Adopted Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities Management-Grounds… FM-P-0021-25 FM Requisition $30,000.01+ Apr 10, 2025 Adopted Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no. 6000-1161-54120-4400 (automotive equipment-sheriff) in the amount of $838,020 to cover the purchase of the H… 25-1053 Budget Transfer Apr 10, 2025 Agenda Ready Discussion Item: County Spaces Ordinance 25-1051 Discussion Apr 10, 2025 Announced GPN 012-25 Powering Safe Communities Grant – Metropolitan Mayors Caucus - $10,000. (Facilities Management) 25-1052 Grant Proposal Notification Apr 10, 2025 Adopted Human Services - Regular Meeting - Tuesday, April 1, 2025 25-1055 Minutes Apr 9, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, April 1, 2025 25-1043 Minutes Apr 9, 2025 Adopted Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Phase II Capital Project Grant, Company 5000 - Accounting Unit 1310, in the amount of $12,070. (An… FI-R-0069-25 Finance Resolution Apr 9, 2025 Adopted 04-09-2025 Auto Debit Paylist 25-1041 Payment of Claims Apr 9, 2025 Adopted Additional appropriation for the Illinois Voter Registration Systems Grant PY25, Company 5000 - Accounting Unit 4250, in the amount of $848,376. (County Clerk - Election Division) FI-R-0068-25 Finance Resolution Apr 8, 2025 Adopted Additional appropriation for the Help America Vote Act - Polling Place Accessibility Grant PY25, Company 5000 - Accounting Unit 1071, in the amount of $668,448. (County Clerk - Election Divi… FI-R-0067-25 Finance Resolution Apr 8, 2025 Adopted GPN 011-25 Weatherization State Grant PY26, Illinois Department of Commerce and Economic Opportunity - $568,959. (Community Services) 25-1065 Grant Proposal Notification Apr 8, 2025 Adopted GPN 010-25 Weatherization HHS Grant PY26, Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services - $974,465. (Community Services) 25-1064 Grant Proposal Notification Apr 8, 2025 Adopted GPN 009-25 Weatherization DOE Grant PY26, Illinois Department of Commerce and Economic Opportunity, U.S. Department of Energy - $638,116. (Community Services) 25-1063 Grant Proposal Notification Apr 8, 2025 Adopted GPN 007-25 LIHEAP HHS Grant PY26, Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services - $3,657,594. (Community Services) 25-1061 Grant Proposal Notification Apr 8, 2025 Adopted GPN 008-25 LIHEAP State Supplemental Grant PY26, Illinois Department of Commerce and Economic Opportunity, U.S. Department of Health and Human Services - $3,422,595. (Community Services) 25-1062 Grant Proposal Notification Apr 8, 2025 Adopted Development Committee - Regular Meeting - April 1, 2025 25-1048 Minutes Apr 8, 2025 Adopted Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1750-50010 (overtime) in the amount of $4,000 to cover employee overtime to assist the Information &… 25-1057 Budget Transfer Apr 8, 2025 Agenda Ready Transfer of funds from account no. 1400-5920-50010 (overtime) and account no. 1400-5920-53828 (contingencies) to account no. 1400-5920-51040 (employee medical & hospital insurance) in the am… 25-1056 Budget Transfer Apr 8, 2025 Agenda Ready Transfer of funds from account no. 1400-5960-53828 (contingencies) to account no. 1400-5960-51040 (employee medical & hospital insurance) in the amount of $4,800 to cover changes made in emp… 25-1045 Budget Transfer Apr 8, 2025 Agenda Ready SAFEbuilt Illinois, LLC – PO #6874-0001 SERV – This Purchase Order is decreasing in the amount of $43,973.45 and closing due to expiration of the contract. 25-1049 Consent Item Apr 8, 2025 Adopted ZONING-25-000005 – ORDINANCE – Friedman: To approve the following zoning relief: Conditional Use to increase the total permitted area of detached accessory buildings from 1,000 sq. ft. to ap… DC-O-0017-25 Development Ordinance Apr 8, 2025 Adopted DT-R-0172D-22 – Amendment to Resolution DT-R-0172C-22, issued to K-Five Construction for the 2022 Pavement Maintenance (South) Program, Section 22-PVMTC-18-GM, to decrease the funding in the… 25-1027 Change Order Apr 8, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, April 8, 2025 25-1026 Minutes Apr 8, 2025 Agenda Ready Intergovernmental Agreement between the County of DuPage and Winfield Township Road District, for the Winfield Township Liberty Street Resurfacing Project, Section 25-08000-01-RS (No County … DT-R-0009-25 Transportation IGA Apr 8, 2025 Approved at Committee Transfer of funds from 5000-1310-54090 (furniture & furnishings), 5000-1310-54100 (IT equipment), and 5000-1310-54110 (equipment and machinery), to 5000-1310-54010 (building improvements), i… 25-1022 Budget Transfer Apr 8, 2025 Agenda Ready Transfer of funds from 1100-1300-54090 (furniture & furnishings), 1100-1300-54100 (IT equipment), and 1100-1300-54110 (equipment and machinery), to 1100-1300-52000 (furn/mach/equip small val… 25-1024 Budget Transfer Apr 8, 2025 Agenda Ready Animal Services Committee - Regular Meeting - Tuesday, February 18, 2025 25-1023 Minutes Apr 8, 2025 Adopted DT-R-0173B-22 – Amendment to Resolution DT-R-0173A-22, issued to R.W. Dunteman Company for the 2022 Pavement Maintenance (North) Program, Section 22-PVMTC-17-GM, to decrease the funding in t… 25-1019 Change Order Apr 8, 2025 Adopted 04-08-2025 Paylist 25-1018 Payment of Claims Apr 8, 2025 Adopted Ordinance Amending Chapter 26, Article IV Section 26-10-15 of the County Code of Ordinances to Amend for Loud and Raucous Noise. JPS-O-0001-25 Judicial and Public Safety Ordinance Apr 8, 2025 Approved at Committee Additional appropriation for the DuPage Care Center Foundation Funded Projects Fund, Company 1200 - Accounting Unit 2105, in the amount of $21,112. (DuPage Care Center) FI-R-0066-25 Finance Resolution Apr 8, 2025 Adopted DT-R-0059A-23 - Amendment to Resolution DT-R-0059-23 for the 2023 Pavement Maintenance (Central) program, issued to RW Dunteman Company, to decrease the funding in the amount of $64,083.93, … 25-1015 Change Order Apr 8, 2025 Adopted Informational - Public Defender's Office Monthly Statistical Report - March 2025. (Public Defender's Office) 25-1046 Informational Apr 8, 2025 Adopted DuPage County Transportation Committee Meeting Minutes-April 1, 2025. 25-1013 Minutes Apr 8, 2025 Adopted 04-08-2025 Corvel Wire Transfer 25-1012 Wire Transfer Apr 8, 2025 Adopted Recommendation for the approval of a contract to Primera Engineers, Ltd., to provide Professional Construction Engineering Services for the 2025 Pavement Maintenance (North) Program, Section… DT-P-0028-25 Transportation Requisition $30,000.01+ Apr 8, 2025 Adopted Recommendation for the approval of a contract to Ciorba Group, Inc., to provide Professional Construction Engineering Services for the 2025 Pavement Maintenance (South) Program, Section 25-P… DT-P-0027-25 Transportation Requisition $30,000.01+ Apr 8, 2025 Adopted DT-R-0061A-23 - Amendment to Resolution DT-R-0061-23 issued to RW Dunteman Company, for the 2023 Pavement Maintenance (North) Program, Section 23-PVMTC-19-GM, to increase the funding in the … 25-1009 Change Order Apr 7, 2025 Adopted Awarding Resolution to Geneva Construction Company, for the Winfield Township Liberty Street Resurfacing project, Section 25-08000-01-RS-(Estimated Township cost $116,579.57-No County cost);… DT-R-0005-25 Transportation Resolution Apr 7, 2025 Adopted Recommendation for the approval of a contract to Mechanical, Inc. d/b/a Helm Mechanical / Helm Services, to provide labor and material to install four (4) Barco joints in the hot water pipin… 25-1007 FM Requisition under $30,000 Apr 7, 2025 Adopted Awarding Resolution to Builder’s Paving, LLC, for the 2025 Pavement Maintenance (North) Program, Section 25-PVMTC-24-GM, for an estimated County cost of $7,524,912.96; per lowest responsible… DT-R-0008-25 Transportation Resolution Apr 7, 2025 Adopted Awarding Resolution to K-Five Construction Corporation for the 2025 Pavement Maintenance (South) Program, Section 25-PVMTC-25-GM, for an estimated County cost of $7,150,125.82; per lowest re… DT-R-0007-25 Transportation Resolution Apr 7, 2025 Adopted Awarding Resolution to Triggi Construction, Inc. for the 2025 Sidewalk Improvements Program, Section 23-SDWLK-07-SW, for an estimated County cost of $985,127.30; per lowest responsible bid. DT-R-0006-25 Transportation Resolution Apr 7, 2025 Adopted Amendment to Resolution PW-P-0010-25, issued to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treatm… PW-R-0003-25 Public Works Resolution Apr 7, 2025 Adopted Recommendation for the approval of a contract to Rowell Chemical Corporation, to provide Sodium Hypochlorite to the Woodridge Wastewater Treatment Facility and the Knollwood Wastewater Treat… PW-P-0010-25 Public Works Requisition $30,000.01+ Apr 7, 2025 Adopted Payment of Claims - Public Works and Facilities Management 25-1001 Payment of Claims Apr 7, 2025 Adopted Amendment to the Geographic Information System (GIS) Fee. (Information Technology - GIS Division) FI-O-0001-25 Finance Ordinance Apr 4, 2025 Adopted County Clerk's Monthly Receipts and Disbursements Report - March 2025 25-0997 Consent Item Apr 4, 2025 Adopted Recommendation for the approval of an amendment to purchase order 7006-0001 SERV, for a contract issued to Titan Image Group, Inc., for the purchase of printed business envelopes for various… JPS-CO-0005-25 Judicial/Public Safety Change Order with Resolution Apr 4, 2025 Adopted Community Services Housing and Community Development Planner to attend the National Alliance to End Homelessness Conference in Washington D.C. from June 29, 2025 through July 2, 2025. Expens… 25-1059 Authorization to Travel Apr 4, 2025 Adopted Community Services Administrator to attend the National Alliance to End Homelessness Conference in Washington D.C. from June 29, 2025 through July 3, 2025. Expenses to include registration, … 25-1058 Authorization to Travel Apr 4, 2025 Adopted 04-04-2025 Paylist 25-0993 Payment of Claims Apr 4, 2025 Adopted 04-04-2025 IDOR Wire Transfer 25-0992 Wire Transfer Apr 4, 2025 Adopted Authorization to apply for FFY 2024 and FFY 2025 Section 5310 Grant Funds from the Regional Transportation Authority. (Community Services) HS-R-0010-25 HS Resolution Apr 3, 2025 Adopted ETS-R-0019B-24 - Amendment to Resolution ETS-R-0019-24, to CDW Government to extend the expiration date of the CrowdStrike Retainer contract in the County ERP system to July 8, 2025 to allow… 25-0990 ETSB Change Order with Resolution Apr 3, 2025 Adopted Recommendation for the approval of a contract to Chicagoland Paving Contractors, for the parking lot rehabilitation at the Nordic Wastewater Treatment Plant/Itasca Softball Field Complex, fo… PW-P-0008-25 Public Works Requisition $30,000.01+ Apr 3, 2025 Adopted Recommendation for the approval of a contract purchase order to Heartland Business Systems, for the purchase of an intercom and access door system, for the Sheriff's Office, for the period o… JPS-P-0021-25 JPS Requisition $30,000.01+ Apr 3, 2025 Adopted Recommendation for the approval of a contract purchase order to Federal Signal Corporation, DBA Standard Equipment Company, for a Vactor 2100 plus Combination Sewer Cleaner, for Public Works… PW-P-0009-25 Public Works Requisition $30,000.01+ Apr 3, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, March 25, 2025 25-0985 Minutes Apr 3, 2025 Adopted Resolution to rescind HS-P-0012-25 issued to Alco Sales & Service Company to provide Elite Ex-Long Term Beds for the DuPage Care Center. (Contract total amount of $109,192.16) HS-R-0011-25 Care Center Resolution Apr 3, 2025 Adopted Authorization to apply for PY2026 Title IIIE Caregiver Resource Center Services Grant Funds from AgeGuide Northeastern Illinois. (Community Services) HS-R-0009-25 HS Resolution Apr 3, 2025 Adopted Authorization to transfer and appropriate an amount not to exceed $5,000,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2024. (Surplus Item) FI-R-0064-25 Finance Resolution Apr 3, 2025 Adopted Interfund loan from the General Fund to the County Infrastructure Fund, Company 6000 - Accounting Unit 3600, in the amount of $22,000,000. (Division of Transportation) FI-R-0063-25 Finance Resolution Apr 3, 2025 Adopted DEDIR System March Maintainer Report 25-0980 ETSB Other Action Item Apr 3, 2025 Approved at Committee Recommendation for the approval of a contract purchase order to Alco Sales & Services Co., for replacement of Elite Ex long-term beds, for the DuPage Care Center, for the period April 23, 20… HS-P-0020-25 Care Center Requisition $30,000.01+ Apr 2, 2025 Sent to Finance Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enteral supplies and… HS-P-0019-25 Care Center Requisition $30,000.01+ Apr 2, 2025 Sent to Finance Recommendation for approval of Modification One to HOME Agreement HM21-02a between Catholic Charities, Diocese of Joliet, Inc. and the County of DuPage, increasing the amount of HOME funding… FI-R-0065-25 Finance Resolution Apr 2, 2025 Adopted Recommendation for the approval of a contract purchase order to McKesson Medical Surgical Government Solutions, LLC, to furnish and deliver incontinent products for the DuPage Care Center, f… HS-P-0018-25 Care Center Requisition $30,000.01+ Apr 2, 2025 Sent to Finance Recommendation for the approval of a contract to Kevin’s Auto & Diesel Repair, for on-call repair service and repair parts for Heavy duty diesel trucks and equipment, as needed for the Divis… 25-0975 Transportation Requisition under $30,000 Apr 2, 2025 Adopted Budget Transfers 04-08-2025 - Various Companies and Accounting Units FI-R-0062-25 Finance Resolution Apr 2, 2025 Adopted Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-53820 (grant services), in the amount of $1,545,085, to fund the Member Initiative Program through the County Board Office… 25-0973 Budget Transfer Apr 2, 2025 Agenda Ready 360 Youth Services - Contract 6840-0001-SERV. This purchase order is decreasing in the amount of $18,964.77 and closing due to purchase order has expired. (Community Services) 25-1060 Consent Item Apr 2, 2025 Agenda Ready Recommendation for the approval of a contract to Carahsoft Technology Corporation, for Fleet Tracking equipment and service agreement, for the Division of Transportation, for the period June… DT-P-0024-25 Transportation Requisition $30,000.01+ Apr 2, 2025 Adopted Resolution to repeal Policy 911-005.3: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Encrypted Talk Groups. (PAC Recommendation to repeal: 5 Ayes, 0 Nays,… ETS-R-0021-25 ETSB PAC Resolution Apr 2, 2025 Approved at Committee Resolution to amend and approve Policy 911-005.2: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System). (PAC Recommendation to approve as amended: 4 Ayes, 1 Nays… ETS-R-0020-25 ETSB PAC Resolution Apr 2, 2025 Approved at Committee Transfer of funds from 1100-1215-54060-0000 (drainage system infrastructure) to 1100-1215-54010-0000 (building improvements), in the amount of $1,300,000, to cover fiscal year-end retainage … 25-0968 Budget Transfer Apr 1, 2025 Agenda Ready Budget Transfers 04-08-2025 - Various Companies and Accounting Units 25-0967 Budget Transfer Apr 1, 2025 Agenda Ready IT Project Updates Presentation 25-0966 Presentation Apr 1, 2025 File Completed Change orders to various contracts as specified in the attached packet. 25-0965 Consent Item Apr 1, 2025 Adopted 04-01-2025 Paylist 25-0964 Payment of Claims Apr 1, 2025 Adopted Public Works Committee Meeting Minutes - Regular Meeting - Tuesday, April 1, 2025 25-1000 Minutes Apr 1, 2025 Adopted Authorization for a GIS staff member to attend the ESRI User Conference in San Diego, CA from July 13, 2025 through July 18, 2025. Travel to include hotel, mileage, per diem, etc. for an est… 25-0962 Authorization to Travel Apr 1, 2025 Adopted Authorization for a GIS staff member to attend the ESRI User Conference in San Diego, CA from July 13, 2025 through July 18, 2025. Travel to include hotel, mileage, per diem, etc. for an est… 25-0961 Authorization to Travel Apr 1, 2025 Adopted Recommendation for the approval of a contract to Bonnell Industries, Inc., to furnish and deliver Force America parts, as needed for the Division of Transportation, for the period June 1, 20… 25-0960 Transportation Requisition under $30,000 Apr 1, 2025 Adopted DT-R-0186B-17 - Amendment to Resolution DT-R-0186A-17, a Local Public Agency Agreement for Federal Participation for improvements along CH43/County Farm Road, Section 14-00179-31-SP, to decr… 25-0958 Change Order Apr 1, 2025 Adopted Amendment to Purchase Order 7281-0001 SERV, issued to AT&T Mobility LLC, to increase the contract encumbrance in the amount of $75,000, for a new contract total not to exceed $479,000, an in… JPS-CO-0004-25 Judicial/Public Safety Change Order with Resolution Apr 1, 2025 Adopted
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