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September 2025

234 records

Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Northwestern Medicine Central DuPage Hospital Mobile Stroke Unit … 25-2390 ETSB Other Action Item Sep 30, 2025 Agenda Ready Recommendation for the approval of a contract to Ciorba Group, Inc., for Professional Phase I Preliminary Engineering Services for improvements along CH 4/Bloomingdale Road Bridge Improvemen… DT-P-0050-25 Transportation Requisition $30,000.01+ Sep 30, 2025 Adopted Facilities Management – Transfer of funds from account number 1000-1100-53830 (Other Contractual Expenses) in the amount of $6,000 to 1000-1100-54000-0700 (Lease of Buildings) for the TGA Pa… 25-2507 Budget Transfer Sep 30, 2025 Agenda Ready FM – Thompson Electronics Company 6339-0001 SERV - This contract is decreasing in the amount of $25,001.31 and closing due to contract expiring. 25-2509 Consent Item Sep 30, 2025 Adopted Recommendation for the approval of a contract purchase order to WEX Health, Inc., for Flexible Spending Account Services, for the period of January 1, 2026, through December 31, 2026, for Hu… 25-3111 Finance Requisition under $30,000 Sep 30, 2025 Adopted Acceptance and appropriation of the IACAA Employment Barrier Reduction Pilot Program PY26, Agreement No. FCSEG05509, Company 5000 - Accounting Unit 1675, in the amount of $40,250. (Community… FI-R-0161-25 Finance Resolution Sep 30, 2025 Adopted Recommendation for the approval of a contract purchase order to Rock, Fusco & Connelly, LLC, to provide consultation services related to collective bargaining matters for labor negotiations,… FI-P-0010-25 Finance Requisition $30,000.01+ Sep 30, 2025 Adopted Recommendation for the approval of a contract purchase order to Berger Chevrolet, for the purchase of three (3) 2024 Chevrolet Silverado 1500 Crew Cab, for the Sheriff's Office, for the peri… JPS-P-0045-25 JPS Requisition $30,000.01+ Sep 30, 2025 Adopted ZONING-25-000057 – ORDINANCE – River Forest Country Club: To approve the following zoning relief: Variation to increase the height of a new flagpole from the permitted 24 feet to approximate… DC-O-0046-25 Development Ordinance Sep 30, 2025 Adopted ZONING-25-000051 – ORDINANCE – Willowbrook Waffles, LLC: To approve the following zoning relief: Conditional Use to allow a Class B Restaurant in a B-1 Local Business District (Downers Grove… DC-O-0045-25 Development Ordinance Sep 30, 2025 Adopted ZONING-25-000050 – ORDINANCE – Chromniak: To approve the following zoning relief: 1. ‎Variation to reduce required rear yard setback for a new chicken coop and run from 25 feet to approximat… DC-O-0044-25 Development Ordinance Sep 30, 2025 Defeated Recommendation for the approval of a contract purchase order to Currie Motors Fleet, for the purchase of two (2) 2025 Ford Interceptors, for the Sheriff's Office, for the period of October 1… JPS-P-0044-25 JPS Requisition $30,000.01+ Sep 30, 2025 Adopted Transfer of funds from various Sheriff personnel accounts to various Sheriff Regular Salaries accounts to cover projected shortage due to Collective Bargaining Agreement salary increases rat… 25-2433 Budget Transfer Sep 30, 2025 Agenda Ready 09-30-2025 Paylist 25-2377 Payment of Claims Sep 30, 2025 Adopted Transfer of funds from various Sheriff personnel accounts to various Sheriff Regular Salaries and Township Contract accounts to cover projected shortage due to Collective Bargaining Agreemen… 25-2432 Budget Transfer Sep 30, 2025 Agenda Ready Transfer of funds from account number 5000-4520-52000 (furniture/ machinery/equipment small value) to 5000-4520-54110 (equipment and machinery) in the amount of $108. Budget transfer necessa… 25-2431 Budget Transfer Sep 30, 2025 Agenda Ready Appointment of Raymond Kickert to the Glenbard Fire Protection District. CB-R-0075-25 County Board Appointment Sep 30, 2025 Adopted Budget Transfer of $500,000 from 6000-3600-54040 (Construction Engineering Services) to 6000-3600-53830 (Other Contractual Expenses), funds needed for the re-designation of funds per Transpo… 25-2373 Budget Transfer Sep 30, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Insight Public Sector, for the purchase of laptops, desktops, monitors, and docking stations, for the period of October 15, 20… TE-P-0017-25 Technology Requisition $30,000.01+ Sep 30, 2025 Adopted Per DT-R-0306C-22 vehicle replacement purchase order for the Division of Transportation Highway Maintenance Department, has been issued through Karl Automotive Group, in the amount of $67,91… 25-2370 Informational Sep 30, 2025 Adopted Renewal of Group Insurance Programs. (Human Resources) FI-R-0163-25 Finance Resolution Sep 30, 2025 Adopted Human Services Committee - Regular Meeting - September 2, 2025 25-2391 Minutes Sep 30, 2025 Adopted Recommendation for the approval of a contract purchase order to Henricksen, for the purchase of office furniture and supplies, for the Sheriff's Office, for the period of October 14, 2025 th… JPS-P-0043-25 JPS Requisition $30,000.01+ Sep 30, 2025 Adopted Acceptance and appropriation of the Help America Vote Act - Polling Place Accessibility Grant PY26, Company 5000 - Accounting Unit 1071, in the amount of $3,686. (County Clerk - Election Div… FI-R-0160-25 Finance Resolution Sep 29, 2025 Adopted GPN 024-25: FY 2026 Polling Place Accessibility Grant - Illinois State Board of Elections - U.S. Election Assistance Commission - $3,686. (County Clerk - Election Division) 25-2365 Grant Proposal Notification Sep 29, 2025 Adopted Recommendation for the approval of a contract to Audriana T. Anderson of the Law Firm of Anderson Attorneys & Advisors, LLC, to provide professional services as a Child Protection GAL Attorn… JPS-P-0046-25 JPS Requisition $30,000.01+ Sep 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Scanna MSC, Inc., for the purchase of a ScanX Scout X-Ray System, for the Sheriff's Office, for the period of October 15, 2025… 25-2430 JPS Requisition under $30,000 Sep 29, 2025 Adopted Recommendation for the approval of a contract purchase order to CDW-G, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of October 27, 2025 through Nov… JPS-P-0042-25 JPS Requisition $30,000.01+ Sep 29, 2025 Adopted Environmental Committee Minutes - Regular meeting - Tuesday, September 2, 2025 25-2361 Minutes Sep 29, 2025 Adopted Recommendation for the approval of a contract purchase order to B&H Photo-Video, for the purchase of IT equipment and supplies, for the Sheriff's Office, for the period of October 21, 2025 t… JPS-P-0041-25 JPS Requisition $30,000.01+ Sep 29, 2025 Adopted 09-29-2025 Auto Debit Paylist 25-2358 Payment of Claims Sep 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to provide parts and labor for scheduled preventive maintenance, and on an as-needed basis to … FM-P-0051-25 FM Requisition $30,000.01+ Sep 29, 2025 Adopted PW - Trotter & Associates, Inc. 6723SERV - This contract is being extended to November 30, 2026 to complete outstanding on-call NPDES Permit Compliance review with no change in contract tota… 25-2413 Consent Item Sep 29, 2025 Adopted PW - Robinson Engineering, LTD. 5956SERV- This contract is being extended to November 30, 2026 to complete outstanding water tower improvement and inspections with no change to the contract … 25-2412 Consent Item Sep 29, 2025 Adopted PW - Aldridge Electric, Inc. 5864SERV - This contract is being extended to November 30, 2025 to finalize outstanding work with no change in contract total. 25-2411 Consent Item Sep 29, 2025 Adopted 09-26-2025 Paylist 25-2353 Payment of Claims Sep 26, 2025 Adopted Recommendation for the approval of a contract to Johnson Controls, Inc., to provide a planned service agreement, to maintain the Building Automation System at County Campus, for Facilities M… 25-2513 FM Requisition under $30,000 Sep 25, 2025 Adopted New Cost Share Program - Residential Drainage Assistance Program. 25-2351 Staff Report Sep 25, 2025 Adopted 09-25-2025 Public Works Refunds Paylist 25-2350 Payment of Claims Sep 25, 2025 Adopted GPN 023-25: FY25 Formula DNA Capacity Enhancement for Backlog Reduction (CEBR) Program - US Dept. of Justice - Bureau of Justice Assistance - $317,583. (Sheriff's Office) 25-2438 Grant Proposal Notification Sep 25, 2025 Adopted Schedule of Claims - September 2025 25-2348 Payment of Claims Sep 25, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, September 23, 2025 25-2347 Minutes Sep 25, 2025 Agenda Ready Stanley Consultants, Inc. PO #5214-1-SERV-Decrease remaining encumbrance and close contract to provide professional Phase II Construction Engineering services, section 21-CENGR-09-EG, contra… 25-2346 Change Order Sep 25, 2025 Adopted HBK Engineering, LLC PO # 5511-1-SERV-Decrease remaining encumbrance and close contract for professional surveying, underground locating & marking services, section 21-PULMS-03-MS, contract … 25-2345 Change Order Sep 25, 2025 Adopted DT-R-0013A-25 – Amendment to Resolution DT-R-0013-25, issued to SKC Construction, Inc., for the 2025 Pavement Preservation/Crack Sealing Program, Section 25-CRKSL-09-GM, to increase the fund… 25-2344 Change Order Sep 25, 2025 Adopted Request for Approval of Payment for the Annual Membership Fee to JULIE, Inc., per Resolution DT-R-0679-16 approved by County Board on November 22, 2016, for locating services for the Divisio… 25-2343 Action Item Sep 25, 2025 Adopted Recommendation for the approval of a contract purchase order to SAFEBuilt Illinois, LLC, for professional services to perform building & plumbing plan reviews, and inspections on an as-neede… DC-P-0002-25 Development Requisition $30,000.01+ Sep 25, 2025 Adopted Recommendation for the approval of a contract purchase order to Metropolitan Industries, Inc., to provide, deliver and install a Metropolitan "Metro-Prime" pump system, for the DuPage Care C… HS-P-0050-25 Care Center Requisition $30,000.01+ Sep 24, 2025 Sent to Finance Resolution Approving Member Initiative Program Agreements CB-R-0074-25 County Board Resolution Sep 24, 2025 Adopted Appointment of Kevin Patrick to the PRMS Oversight Committee 25-2339 Informational Sep 24, 2025 Adopted Appointment of William Holmer to the PRMS Oversight Committee 25-2338 Informational Sep 24, 2025 Adopted Approval of FY2026 Budget 25-2337 Action Item Sep 24, 2025 Adopted RFP Process Update 25-2336 Discussion Sep 24, 2025 Agenda Ready MFR-OCR 10 Upgrade Update 25-2335 Discussion Sep 24, 2025 Agenda Ready Police Records Management System Oversight Committee - Special Call Meeting - Wednesday, August 27, 2025 25-2334 Minutes Sep 24, 2025 Adopted Recommendation for the approval of a contract purchase order to PointClickCare Technologies, for software maintenance, for the DuPage Care Center, for the period of December 1, 2025 through … HS-P-0049-25 Care Center Requisition $30,000.01+ Sep 24, 2025 Sent to Finance Discussion of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Use of Emergency Button 25-2332 Discussion Sep 23, 2025 Agenda Ready October DEDIR System Update 25-2331 Informational Sep 23, 2025 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, September 8, 2025 25-2330 ETSB PAC Other Action Item Sep 23, 2025 Adopted DEDIR System September Maintainer Report 25-2329 ETSB Other Action Item Sep 23, 2025 Approved at Committee Recommendation for the approval of a contract purchase order to Learning Tree International USA, Inc., for the procurement of fifteen (15) educational training vouchers, which do not expire,… TE-P-0015-25 Technology Requisition $30,000.01+ Sep 23, 2025 Adopted V3 Companies, LTD - PO #6567-1-SERV - Cancel contract to provide professional construction engineering services for Bloomingdale Road Bridge over Chicago Central & Pacific Railroad, per reso… 25-2327 Change Order Sep 23, 2025 Adopted FM – Red Wing Brands of America, Inc. 6883-0001 SERV - This contract is decreasing in the amount of $10,718.63 and closing due to the contract expiring. 25-2410 Consent Item Sep 23, 2025 Adopted FM – Graybar Electric Co., Inc. 6236-0001 SERV - This contract is decreasing in the amount of $235,606.87 and closing due to the contract expiring. 25-2409 Consent Item Sep 23, 2025 Adopted Amendment to County Contract 7271-0001-SERV issued to DuPage Federation on Human Services Reform Language Access Resource Center (LARC) for interpretation, translation, and American Sign Lan… HS-CO-0001-25 HS Change Order with Resolution Sep 23, 2025 Adopted Budget Transfer of $1,100,000 from 1500-3500-54020 (Building Construction), to 1500-3510-50000 (Regular Salaries), funds needed for union contract adjustments. 25-2323 Budget Transfer Sep 23, 2025 Agenda Ready Budget Transfer of $25,000 from 1500-3510-50099 (New Program Requests-Personnel), to 1500-3510-50050 (Temporary Salaries), funds needed to hire two (2) seasonal snow plow truck drivers. 25-2322 Budget Transfer Sep 23, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to HD Supply, Inc., to provide housekeeping and cleaning chemicals, as needed, for the DuPage Care Center, for the period of Nove… HS-P-0048-25 Care Center Requisition $30,000.01+ Sep 23, 2025 Sent to Finance 09-23-2025 Paylist 25-2320 Payment of Claims Sep 23, 2025 Adopted Recommendation for the approval of a purchase order issued to WellSky Corporation, for the annual renewal of the Homeless Management Information System Software and Cloud Services Contract, … HS-P-0046-25 HS Requisition $30,000.01+ Sep 23, 2025 Adopted FM – T.E.A.M. Pipe and Supply Co DBA Royal Pipe 6889-0001 SERV - This contract is decreasing in the amount of $16,126.82 and closing due to the contract expiring. 25-2408 Consent Item Sep 23, 2025 Adopted FM – TGA Park 88, LLC. 6472-0001 SERV - This contract is decreasing in the amount of $20,194.89 and closing due to the contract expiring. 25-2407 Consent Item Sep 23, 2025 Adopted FM – Petroleum Traders Corp 6880-0001 SERV - This contract is decreasing in the amount of $85,852.19 and closing due to the contract expiring. 25-2406 Consent Item Sep 23, 2025 Adopted FM – L. Marshall, Inc. 7247-0001 SERV - This contract is decreasing in the amount of $25,650 and closing due to contract expiring. 25-2405 Consent Item Sep 23, 2025 Adopted FM – Hey & Associates, Inc. 6961-0001 SERV - This contract is decreasing in the amount of $12,000 and closing due to the contract expiring. 25-2404 Consent Item Sep 23, 2025 Adopted Terminate agreement between DuPage County and the DuPage County Veteran’s Memorial, Inc. 25-2414 Informational Sep 23, 2025 Agenda Ready SM-P-0022A-24 - Amendment to Resolution SM-P-0022-24, issued to Copenhaver Construction, Inc., for the St. Joseph Creek Condominium Drainage Improvements Project – Buildings A & B, for Storm… 25-2312 Change Order Sep 23, 2025 Adopted Recommendation for the approval of a contract issued to HD Supply, Inc. d/b/a HD Supply Facilities Maintenance, LTD, to furnish and deliver housekeeping supplies and cleaning chemicals, as n… FM-P-0049-25 FM Requisition $30,000.01+ Sep 22, 2025 Adopted Online Public Comment 25-2310 Online Public Comments - Minutes Only Sep 22, 2025 Online Public Comments Intergovernmental Agreement between the County of DuPage ("County") and the Lisle-Woodridge Fire Protection District ("District") to permit County staff to create drive time polygons from ea… TE-R-0002-25 Technology Resolution Sep 22, 2025 Adopted 09-19-2025 Auto Debit Paylist 25-2308 Payment of Claims Sep 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Pulmonary Exchange, Ltd., for the rental of respiratory care equipment, for the DuPage Care Center, for the period of N… HS-P-0047-25 Care Center Requisition $30,000.01+ Sep 22, 2025 Sent to Finance Recommendation for the approval of a contract purchase order to Xtivity Solutions, LLC, to furnish, install, program & test cameras, for the DuPage Care Center, for the period of October 8, … 25-2392 Care Center Requisition Under $30,000 Sep 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc., for upfitting, repairs and monthly maintenance of Sheriff's Office vehicles, for the period of Oct… JPS-P-0040-25 JPS Requisition $30,000.01+ Sep 22, 2025 Adopted Recommendation for the approval of a contract purchase order to Waters, for the purchase of a Waters RADIAN ASAP System, for the Sheriff's Office, for the period of October 15, 2025 through … JPS-P-0039-25 JPS Requisition $30,000.01+ Sep 22, 2025 Adopted Approval of issuance of payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25 Inter-Governmental Agreement no… HS-R-0017-25 HS Resolution Sep 19, 2025 Adopted Appropriation of additional funding for the Low Income Home Energy Assistance Program HHS Grant PY25 Inter-Governmental Agreement no. 25-224028, Company 5000 - Accounting Unit 1420, from $3,… FI-R-0158-25 Finance Resolution Sep 19, 2025 Adopted Acceptance of modification of funding allocation for the Illinois Home Weatherization Assistance Program (IHWAP) Income Eligible Retrofits Program Grant PY25, Company 5000 - Accounting Unit … FI-R-0157-25 Finance Resolution Sep 19, 2025 Adopted 09-19-2025 Paylist 25-2300 Payment of Claims Sep 19, 2025 Adopted SM-P-0021A-24 - Amendment to Resolution SM-P-0021-24, issued to Copenhaver Construction, Inc., for the St. Joseph Creek Condominium Drainage Improvements Project – Building C, for Stormwater… 25-2299 Change Order Sep 19, 2025 Adopted Acceptance of an extension of time for the Illinois Court Commission on Access to Justice Grant PY24, Company 5000 - Accounting Unit 5925. (Law Library-18th Judicial Circuit Court) FI-R-0159-25 Finance Resolution Sep 19, 2025 Adopted Development Committee - Regular Meeting - September 16, 2025 25-2297 Development Ordinance Sep 19, 2025 Adopted Information Technology - Zion Cloud Solutions LLC 6075-1-SERV - This Purchase Order is decreasing in the amount of $80,899, and closing due to the contract expiring. 25-2296 Consent Item Sep 18, 2025 Adopted Information Technology - AT&T Mobility II LLC 5541-1-SERV - This Purchase Order is decreasing in the amount of $220,420.69, and closing due to the contract expiring. 25-2295 Consent Item Sep 18, 2025 Adopted Information Technology - Infor Inc. 5492-1-SERV - This Purchase Order is decreasing in the amount of $18,000, and closing due to the contract expiring. 25-2294 Consent Item Sep 18, 2025 Adopted 2026 Ethics Commission Meeting Schedule 25-2424 Action Item Sep 18, 2025 Adopted DuPage County Ethics Commission Minutes - Regular Meeting - Wednesday, June 11, 2025 25-2423 Minutes Sep 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Tyler Technologies, Inc., for annual maintenance and support of the Tyler Enterprise Assessment & Tax system, Identity Workfor… TE-P-0014-25 Technology Requisition $30,000.01+ Sep 18, 2025 Adopted Acceptance of an extension of time and budget modification for the U.S. Department of Justice - Bureau of Justice Assistant Adult Drug Court and Veterans Treatment Court Discretionary Grant … FI-R-0154-25 Finance Resolution Sep 18, 2025 Adopted Recommendation for the approval of a contract to Genuine Parts Company, d/b/a NAPA Auto Parts, to furnish and install four light duty vehicle lifts, for the Division of Transportation, for t… DT-P-0048-25 Transportation Requisition $30,000.01+ Sep 18, 2025 Adopted Recommendation for the approval of a contract to K-Tech Specialty Coatings, Inc., to furnish and deliver de-icing liquids, as needed for the Division of Transportation, for the period of Nov… DT-P-0047-25 Transportation Requisition $30,000.01+ Sep 18, 2025 Adopted Recommendation for the approval of a purchase order to Zips Car Wash, LLC d/b/a Jet Brite Car Wash, to provide unlimited car washes, including undercarriage wash and rust inhibitor, as neede… 25-2283 Transportation Requisition under $30,000 Sep 18, 2025 Adopted Recommendation for the approval of a contract purchase order to Infor (US) Inc., for year end patch installation and application support for the Finance, Human Resources, and Payroll modules… 25-2281 Technology Requisition under $30,000 Sep 18, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - August 2025 25-2279 Consent Item Sep 17, 2025 Adopted County Contract 6828-0001 SERV, issued to Public Safety Direct, to decrease the contract amount by $171,628.03 and close due to expiration of the contract. (Sheriff's Office) 25-2437 Change Order Sep 17, 2025 Adopted County Contract 6471-0001 SERV, issued to Ray O'Herron, to decrease the contract amount by $87,871.00 and close due to expiration of the contract. (Sheriff's Office) 25-2436 Change Order Sep 17, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and the Family Shelter Service, Inc. for the lease of space at Judicial Office Facility, for Facilities… FM-R-0011-25 FM Resolution Sep 17, 2025 Adopted Recommendation for the approval of an Agreement between the County of DuPage, Illinois and CASA of DuPage County, Inc. for lease of space at the Judicial Office Facility, for Facilities Mana… FM-R-0010-25 FM Resolution Sep 17, 2025 Adopted Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the ERP system for… TE-P-0022-25 Technology Requisition $30,000.01+ Sep 17, 2025 Adopted Acceptance and appropriation of the Aging Case Coordination Unit Fund PY26 for Senior Services, Company 5000 - Accounting Units 1660 and 1720, in the amount of $8,130,284. (Community Service… FI-R-0155-25 Finance Resolution Sep 17, 2025 Adopted FM – Noland Sales Corporation 5368-0001 SERV - This contract is decreasing in the amount of $20,104.74 and closing due to the contract expiring. 25-2403 Consent Item Sep 16, 2025 Adopted FM – Nicor Gas 5461-0001 SERV - This contract is decreasing in the amount of $40,680.26 and closing due to the contract expiring. 25-2402 Consent Item Sep 16, 2025 Adopted FM – Groot, Inc. 7036-0001 SERV - This contract is decreasing in the amount of $24,798.69 and closing due to the contract expiring. 25-2401 Consent Item Sep 16, 2025 Adopted FM – Facility Gateway Corporation 6381-0001 SERV - This contract is decreasing in the amount of $51,354.33 and closing due to the contract expiring. 25-2400 Consent Item Sep 16, 2025 Adopted FM – Commonwealth Edison Company 7068-0001 SERV - This contract is decreasing in the amount of $979,387.70 and closing due to contract expiring. 25-2399 Consent Item Sep 16, 2025 Adopted FM – Ashland Lock Company DBA Ashland Lock & Security 7103-0001 SERV - This contract is decreasing in the amount of $23,124.40 and closing due to the contract expiring. 25-2398 Consent Item Sep 16, 2025 Adopted FM – Ashland Door Solutions 7118-0001 SERV - This contract is decreasing in the amount of $22,467.45 and closing due to the contract expiring. 25-2397 Consent Item Sep 16, 2025 Adopted Recommendation for the approval of a contract purchase order to Granicus LLC, for an annual subscription to the GovDelivery software platform used by the County Board to send out the County'… TE-P-0016-25 Technology Requisition $30,000.01+ Sep 16, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, September 16, 2025 25-2263 Minutes Sep 16, 2025 Adopted Resolution Approving Member Initiative Program Agreements. CB-R-0072-25 County Board Resolution Sep 16, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, September 9, 2025 25-2261 Minutes Sep 16, 2025 Adopted 09-16-2025 Paylist 25-2260 Payment of Claims Sep 16, 2025 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, September 16, 2025. 25-2395 Minutes Sep 16, 2025 Adopted Additional appropriation for the 2016 Courthouse Bonds Debt Service, Company 7000 - Accounting Unit 7018, in the amount of $7,000, for fiscal year 2025. FI-R-0152-25 Finance Resolution Sep 16, 2025 Adopted Ratification of emergency procurement for goods and services, for a total amount not to exceed $500,000. FI-R-0151-25 Finance Resolution Sep 16, 2025 Adopted Budget Transfers 09-23-2025 - Various Companies and Accounting Units FI-R-0150-25 Finance Resolution Sep 16, 2025 Adopted Budget Transfers 09-23-2025 - Various Companies and Accounting Units 25-2255 Budget Transfer Sep 16, 2025 Agenda Ready Transfer of funds from 1000-4300-53807 (subscription IT arrangements) to 1000-4300-54100-0700 (IT equipment - capital lease) and 1000-4300-53810 (custodial services), in the amount of $251, … 25-2254 Budget Transfer Sep 16, 2025 Agenda Ready Acceptance and appropriation of the Metropolitan Mayors Caucus Powering Safe Communities Grant PY25 - POWER25, Company 5000 - Accounting Unit 1106, in the amount of $10,000. (Facilities Mana… FI-R-0156-25 Finance Resolution Sep 16, 2025 Adopted Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-100 (transfer out county infrastructure) and 1000-1900-54110 (equipment and machinery), in the amount of $1,865,501,… 25-2252 Budget Transfer Sep 16, 2025 Agenda Ready Change orders to various contracts as specified in the attached packet. 25-2251 Consent Item Sep 16, 2025 Adopted DuPage County Transportation Committee Meeting-Tuesday September 16, 2025. 25-2250 Minutes Sep 16, 2025 Adopted Budget Transfer of $1,000,000 from 1500-3500-54199 (Capital Contingency) to 1500-3500-54040 (Construction Engineering Services), funds needed to pay for seven various engineering contracts i… 25-2249 Budget Transfer Sep 16, 2025 Agenda Ready Recommendation for the approval of a contract to Güd Marketing, Inc., to provide marketing services in support of the Chicagoland Recycling Education Marketing Campaign, for the Environmenta… EN-P-0001-25 Environmental Requisition $30,000.01+ Sep 15, 2025 Adopted 09-12-2025 Auto Debit Paylist 25-2246 Payment of Claims Sep 12, 2025 Adopted 09-12-2025 Paylist 25-2245 Payment of Claims Sep 12, 2025 Adopted Facilities Management – Transfer of funds from account number 1000-1100-52260 (Fuel & Lubricants) in the amount of $6,238 to 1000-1100-54110 (Equipment & Machinery) to retrofit the new van (… 25-2396 Budget Transfer Sep 11, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Commonwealth Edison Company, for electric utility services for the non-connected County facilities (Election Warehouse and Sho… FM-P-0050-25 FM Requisition $30,000.01+ Sep 11, 2025 Adopted Transfer of funds from account no. 1000-5900-50040 (Part Time Help) to account no. 1000-5900-53040 (Interpreter Services) for costs for interpreting the court in the amount of $35,000. (18th… 25-2238 Budget Transfer Sep 11, 2025 Agenda Ready Recommendation for the approval of an amendment to purchase order 7189-0001 SERV, issued to Toshiba Business Solutions, for multi-functional device equipment, supplies, software and service … TE-CO-0004-25 Technology Change Order with Resolution Sep 11, 2025 Adopted Amendment to Purchase Order 7292-0001 SERV, issued to Real Time Networks, to extend the contract to December 31, 2025 and increase the contract encumbrance in the amount of $22,576, for a ne… JPS-CO-0007-25 Judicial/Public Safety Change Order with Resolution Sep 11, 2025 Adopted County Recorder Monthly Revenue Statement - August 2025 25-2232 Consent Item Sep 10, 2025 Adopted Clyde's Donuts 25-2242 Informational Sep 10, 2025 Adopted Village of Carol Stream Public Works 25-2241 Informational Sep 10, 2025 Adopted Amendment to Purchase Order 6029-0001 SERV, issued to World Relief, to provide Youth Job Training & Employment Services in DuPage County, to extend the contract date from September 30, 2025 … 25-2231 Change Order Sep 10, 2025 Adopted Resolution to support and participate in the Dial-a-Ride study for DuPage County conducted by the RTA through its Community Planning Grant Program-GPN 022-25; County cost not to exceed $150,… DT-R-0032-25 Transportation Resolution Sep 10, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, September 2, 2025 25-2226 Minutes Sep 9, 2025 Adopted 09-09-2025 IDOR Wire Transfer 25-2225 Wire Transfer Sep 9, 2025 Adopted GPN-022-25 - Local Highway Safety Improvement Program-Illinois Department of Transportation-Federal Highway Administration-$2,247,000 (Division of Transportation). 25-2224 Grant Proposal Notification Sep 9, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, September 9, 2025 25-2223 Minutes Sep 9, 2025 Agenda Ready Online Public Comment 25-2219 Online Public Comments - Minutes Only Sep 9, 2025 Online Public Comments Public Works Committee - Regular Meeting Minutes - Tuesday, September 2, 2025. 25-2218 Minutes Sep 9, 2025 Adopted 09-09-2025 Paylist 25-2212 Payment of Claims Sep 9, 2025 Adopted Stormwater Management Currents Newsletter for September 2025. 25-2211 Staff Report Sep 9, 2025 Adopted Stormwater Management Program and Events Update. 25-2210 Staff Report Sep 9, 2025 Adopted Action Requested: Staff is requesting approval to open the Water Quality Improvement Program Grant for FY2026. Submission deadline is January 2, 2026. 25-2209 Action Item Sep 9, 2025 Adopted DT-R-0399A-21 Amendment to DT-R-0399-21-Meade, Inc. PO # 5417-1-SERV-Decrease remaining encumbrance and close contract to provide 2022-2023 Traffic Signal/Street Light Maintenance for the Di… 25-2208 Change Order Sep 9, 2025 Adopted Public Defender's Office August 2025 Monthly Statistical Report (Public Defender's Office) 25-2217 Informational Sep 9, 2025 Adopted ZONING-25-000056 – ORDINANCE – Gegenheimer: The Zoning Hearing Officer recommended to deny the following zoning relief: Variation to reduce the required lot size for two new lots serviced wi… DC-O-0043-25 Development Ordinance Sep 8, 2025 Tabled ZONING-25-000055 – ORDINANCE – Kilinski: To approve the following zoning relief: Variation to increase the height for a detached accessory building (existing detached garage) from permitted … DC-O-0042-25 Development Ordinance Sep 8, 2025 Adopted ZONING-25-000052 – ORDINANCE – PTS Cannabis: To approve the following zoning relief: Variation to allow an Adult-Use Cannabis Dispensing Organization within 1,500 feet from a pre-existing pu… DC-O-0041-25 Development Ordinance Sep 8, 2025 Adopted ZONING-25-000047 – ORDINANCE – Mahmutovich: To approve the following zoning relief: Variation to reduce the corner side yard setback from required 30 feet to approximately 14 feet for a new … DC-O-0040-25 Development Ordinance Sep 8, 2025 Adopted ZONING-25-000032 – ORDINANCE – Kamra: To approve the following zoning relief: Variation to reduce the required rear yard setback for a new house addition from 25 feet to approximately 11.35 … DC-O-0039-25 Development Ordinance Sep 8, 2025 Adopted ZONING-25-000011 – ORDINANCE – Kennedy: To approve the following zoning relief: Variation to reduce the rear yard setback from required 25 feet to approximately 19.2 feet, for attaching an e… DC-O-0038-25 Development Ordinance Sep 8, 2025 Adopted GRP-HOME-CERT-25-00002: Certification of a New Group Home for those 55 years of age and older located at 1S561 STEWART AVENUE, LOMBARD, IL 60148 Proposed Group Home 25-2200 Informational Sep 8, 2025 Agenda Ready GRP-HOME-CERT-25-00001: Certification of a New Group Home for those 55 years of age and older located at 18W750 18TH STREET, LOMBARD, IL 60148 Proposed Group Home. 25-2199 Informational Sep 8, 2025 Agenda Ready Development Committee - Regular Meeting -September 2, 2025 25-2198 Minutes Sep 8, 2025 Adopted Budget Transfer of $15,000 from 1500-3510-53828 Contingencies to 1500-3510-50050 Temporary Salaries; additional funds needed for Highway Maintenance 2025 summer help. 25-2197 Budget Transfer Sep 8, 2025 Agenda Ready Acceptance of an extension of time for the Illinois Court Commission on Access to Justice Grant PY25, Company 5000 - Accounting Unit 5925. (18th Judicial Circuit Court) FI-R-0153-25 Finance Resolution Sep 8, 2025 Adopted DuPage County Transportation Committee Meeting-Tuesday September 2, 2025. 25-2195 Minutes Sep 8, 2025 Adopted 09-08-2025 Corvel Wire Transfer 25-2194 Wire Transfer Sep 8, 2025 Adopted Annual Appropriation Resolution for the Emergency Telephone System Board of DuPage, State of Illinois, for the Fiscal Period beginning December 1, 2025 and ending November 30, 2026. ETS-R-0057-25 ETSB Resolution Sep 8, 2025 Approved at Committee ETS-R-0009D-24 - Amendment to ETS-R-0009-24 issued to Voiance Language Services, PO 924001/6848-1, to encumber additional funds in the County Finance software for payment of invoices, to inc… 25-2192 ETSB Change Order with Resolution Sep 8, 2025 Adopted ETSB Revenue Report for October 8 Regular Meeting for Fund 5820/Equalization 25-2191 ETSB Other Action Item Sep 7, 2025 Adopted ETSB Minutes - Regular Meeting - Monday, September 10, 2025 25-2189 ETSB Other Action Item Sep 7, 2025 Adopted Monthly Report for October 8 Regular Meeting 25-2188 ETSB Other Action Item Sep 7, 2025 Adopted Payment of Claims for October 8, 2025 for FY25 - Total for 4000-5820 (Equalization): $305,206.80. 25-2187 Payment of Claims Sep 7, 2025 Adopted 09-05-2025 Auto Debit Paylist 25-2186 Payment of Claims Sep 5, 2025 Adopted Recommendation for the approval of a contract purchase order to Emphasys Computer Solutions, for the annual maintenance and support of Sympro Treasury Management software for the Treasurer's… 25-2185 Technology Requisition under $30,000 Sep 5, 2025 Adopted Recommendation for the approval of a contract purchase order to Aramark Correctional Services, LLC, to provide inmate commissary services, credit card processing and debit cards, for the She… 25-2215 JPS Requisition under $30,000 Sep 5, 2025 Adopted 09-05-2025 Paylist 25-2183 Payment of Claims Sep 5, 2025 Adopted RKC Cleaners 25-2240 Informational Sep 5, 2025 Adopted Memorandum regarding Motorola Change Order #7 25-2181 Informational Sep 4, 2025 Agenda Ready Awarding Resolution to Schroeder Asphalt Services, Inc., for the Downers Grove Township 2025 Road Maintenance Program, Section 25-03128-00-RS, for an estimated Township cost of $1,143,018.72… DT-R-0031-25 Transportation Resolution Sep 4, 2025 Adopted Awarding Resolution to Meade, Inc., for 2026-2027 Traffic Signal and Street Light Maintenance at various locations within DuPage County, Section 26-TSMTC-05-GM, for an estimated County cost … DT-R-0030-25 Transportation Resolution Sep 4, 2025 Adopted County Radio Replacements 25-2178 Discussion Sep 4, 2025 Agenda Ready Recommendation for the approval of a contract to Motorola Solutions, Inc., PO 925019, to furnish and deliver 1,700 Motorola IMPRES 2 replacement batteries for the Police APXNext portable rad… ETS-R-0049-25 ETSB Resolution Sep 4, 2025 Adopted Recommendation for the approval of a contract to Leaders in Transformational Education (LITE), to provide job training and employment services for youth clients in DuPage County, for the Wor… ED-P-0003-25 Economic Development Requisition $30,000.01+ Sep 4, 2025 Adopted Recommendation for the approval of a contract to Wheaton Warrenville CUSD 200, to provide training and employment services for youth clients in DuPage County, for the Workforce Development D… ED-P-0002-25 Economic Development Requisition $30,000.01+ Sep 4, 2025 Adopted Recommendation for the approval of a contract purchase order to Nicor Gas, to provide natural gas distribution services, as needed for the Division of Transportation, for the period of Octob… DT-P-0046-25 Transportation Requisition $30,000.01+ Sep 4, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and Christopher B. Burke Engineering, LTD., for on-call professional engineering design services for va… PW-P-0028-25 Public Works Requisition $30,000.01+ Sep 4, 2025 Adopted DT-P-0001A-24 - Amendment to Resolution DT-P-0001-24, issued to Ciorba Group, for the improvements along CH 11/Army Trail Road bridge over West Branch DuPage River, Section 21-00240-09-BR, t… 25-2171 Change Order Sep 4, 2025 Adopted Economic Development Committee - Minutes - August 19, 2025 25-2239 Minutes Sep 4, 2025 Adopted Recommendation for the approval of a contract to Parents Alliance Employment Project, to provide job training and employment services to serve youth in DuPage County, for the Workforce Devel… ED-P-0001-25 Economic Development Requisition $30,000.01+ Sep 4, 2025 Adopted DT-P-0003A-24 - Amendment to Resolution DT-P-0003-24, issued to Alfred Benesch & Company, to provide Professional Construction Engineering Services for improvements at Geneva Road bridge ove… 25-2168 Change Order Sep 4, 2025 Adopted Recommendation for the approval of a contract to STATE Testing, LLC, for Professional Materials Testing and Engineering Services, for the Division of Transportation ($180,000) and Stormwater… DT-P-0045-25 Transportation Requisition $30,000.01+ Sep 4, 2025 Adopted Safe Harbor Monthly Report - August 2025 25-2216 Informational Sep 4, 2025 Adopted Recommendation for the approval of an agreement between the County of DuPage, Illinois and Strand Associates, Inc., for construction management services for various capital projects, for the… PW-P-0029-25 Public Works Requisition $30,000.01+ Sep 4, 2025 Adopted Public Works - Amendment to Contract 6303SERV, issued to Donohue and Associates, for on-call professional engineering for SCADA Support, for a change order to extend the contract to November… 25-2220 Consent Item Sep 4, 2025 Adopted Resolution Approving Member Initiative Program Agreements. CB-R-0071-25 County Board Resolution Sep 4, 2025 Adopted Recommendation for the approval of a contract to Polydyne, Inc., for delivery of polymer to the Woodridge Greene Valley and Knollwood Wastewater Treatment Plants, for the period of November … PW-P-0026-25 Public Works Requisition $30,000.01+ Sep 4, 2025 Adopted Recommendation for the approval of a contract to Nicor Gas, for natural gas delivery service, for the period of October 1, 2025 to September 30, 2027, for a total contract amount not to exce… PW-P-0027-25 Public Works Requisition $30,000.01+ Sep 4, 2025 Adopted ETS-R-0074G-21 - Amendment to ETS-R-0074-21 issued to Motorola Solutions, Inc., PO 921054/5522-1, to provide additional portable radio units and accessories to augment the original equipment… 25-2160 ETSB Change Order with Resolution Sep 3, 2025 Adopted Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 925024, for a three (3) year renewal of maintenance and support on the virtual environment and… ETS-R-0048-25 ETSB Resolution Sep 3, 2025 Adopted Transfer of funds for FY25 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) and 4000-5820-54107 (Capital Software) in the amount of $1,167,64… ETS-R-0046-25 ETSB Resolution Sep 3, 2025 Adopted Discussion of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Use of Emergency Button 25-2157 Discussion Sep 3, 2025 Agenda Ready Transfer of funds for FY25 from 4000-5820-53830 (Other Contractual Expenses) to 4000-5820-53040 (Interpreter Services) in the amount of $3,000 to encumber additional funds for translation se… ETS-R-0045-25 ETSB Resolution Sep 3, 2025 Adopted Payment of Claims for September 10, 2025 for FY25 - Total for 4000-5820 (Equalization): $1,747,401.12. 25-2155 Payment of Claims Sep 3, 2025 Adopted Transfer of funds for FY25 from 4000-5820-53828 (Contingencies) to 4000-5820-52250 (Auto/Machinery/Equipment Parts) in the amount of $225,000 for replacement batteries for the APXNext Police… ETS-R-0044-25 ETSB Resolution Sep 3, 2025 Adopted ETSB Revenue Report for September 10 Regular Meeting for Fund 5820/Equalization 25-2151 ETSB Other Action Item Sep 3, 2025 Adopted Budget Transfers 09-09-2025 - Various Companies and Accounting Units FI-R-0147-25 Finance Resolution Sep 3, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-2149 Consent Item Sep 3, 2025 Adopted Online Public Comment 25-2148 Online Public Comments - Minutes Only Sep 3, 2025 Online Public Comments Acceptance and appropriation of the Tobacco Enforcement Program Grant PY26 Intergovernmental Agreement No. 43CEZ03636, Company 5000 - Accounting Unit 4495, in the amount of $7,172. (Sheriff'… FI-R-0149-25 Finance Resolution Sep 3, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September 2, 2025. 25-2214 Minutes Sep 3, 2025 Adopted Monthly Report for September 10 Regular Meeting 25-2145 ETSB Other Action Item Sep 3, 2025 Adopted Appointment of Saba Haider to the DuPage County Board of Health. (County Board Member) CB-R-0070-25 County Board Appointment Sep 3, 2025 Adopted Approval of issuance of payments by DuPage County to training providers through Illinois Department of Commerce and Economic Opportunity Apprenticeship Expansion Grant PY25, Inter-Government… FI-R-0146-25 Finance Resolution Sep 3, 2025 Adopted Appointment of Paula Deacon Garcia to the Board of Health. (County Board Member) CB-R-0069-25 County Board Appointment Sep 3, 2025 Adopted Appointment of Sam Tornatore to the DuPage County Board of Health. (County Board Member) CB-R-0068-25 County Board Appointment Sep 3, 2025 Adopted Appointment of Uzma Muneer to the Board of Health. (Doctor) CB-R-0067-25 County Board Appointment Sep 3, 2025 Adopted Acceptance and appropriation of the Illinois Department of Commerce and Economic Opportunity Apprenticeship Expansion Grant PY25, Inter-Governmental Agreement No. 25-112006, Company 5000 - A… FI-R-0145-25 Finance Resolution Sep 3, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, August 26, 2025 25-2138 Consent Item Sep 3, 2025 Adopted County Clerk's Monthly Receipts and Disbursements Report - August 2025 25-2137 Consent Item Sep 3, 2025 Adopted Stormwater Management Regular Meeting Minutes - September 2, 2025. 25-2136 Minutes Sep 3, 2025 Adopted Acceptance of an extension of time for the Illinois Environmental Protection Agency Section 319(h) Nonpoint Source Pollution Control Financial Assistance Program Intergovernmental Agreement … FI-R-0144-25 Finance Resolution Sep 3, 2025 Adopted 72 Hour LLA d/b/a Chevrolet of Watsonville, NAFG-PO #7553-1-SERV-Cancel entire order for one (1) Ford Expedition, for the Division of Transportation-delay in arrival sometime after contract … 25-2134 Change Order Sep 2, 2025 Adopted Recommendation for the approval of a contract purchase order to Infor (US) Inc., for ERP software maintenance and support, for Information Technology, for the period of December 1, 2025 thro… TE-P-0013-25 Technology Requisition $30,000.01+ Sep 2, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cybersecurity awareness training and phishing testing, … TE-P-0012-25 Technology Requisition $30,000.01+ Sep 2, 2025 Adopted Graef-USA Inc. PO #4357-1-SERV-Decrease remaining encumbrance and close contract purchase order for professional surveying services; contract expired on November 30, 2022. 25-2131 Change Order Sep 2, 2025 Adopted IT Project Updates 25-2130 Presentation Sep 2, 2025 File Completed Discussion of Policy 911-005.8: DEDIR System Subscriber Unit Requirements. 25-2129 Discussion Sep 2, 2025 Agenda Ready Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY25, Inter-Governme… FI-R-0143-25 Finance Resolution Sep 2, 2025 Adopted Approval of issuance of payments by DuPage County to training providers and youth contracts through the Workforce Innovation and Opportunity Act (WIOA) Grant PY25, Inter-Governmental Agreeme… FI-R-0142-25 Finance Resolution Sep 2, 2025 Adopted
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