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October 2025

230 records

10-31-2025 Paylist 25-2704 Payment of Claims Oct 31, 2025 Adopted Recommendation for the approval of a contract purchase order to RapidSOS, Inc., PO 925041, for the purchase of a Communicator module for the PSAPs, for the period of November 12, 2025 throug… ETS-R-0064-25 ETSB Resolution Oct 30, 2025 Adopted Human Services Committee - Regular Meeting - October 21, 2025 25-2692 Minutes Oct 30, 2025 Adopted Recommendation for the approval of a contract to Heartland Business Systems LLC, to replace and expand existing video surveillance solution with Verkada Command for the Circuit Court at the … FM-P-0053-25 FM Requisition $30,000.01+ Oct 29, 2025 Adopted GPN 026-25: BJA PY26 Strengthening the Medical Examiner- Coroner System Program-Bureau of Justice Assistance- DuPage County Coroner's Office- $93,558. (Coroner's Office) 25-2804 Grant Proposal Notification Oct 29, 2025 Adopted GPN 025-25: Archival Projects - National Historical Publications and Records Commission (NHPRC) - $150,000. (County Recorder) 25-2690 Grant Proposal Notification Oct 29, 2025 Adopted Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, October 21, 2025. 25-2687 Minutes Oct 29, 2025 Adopted Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to cover the purchase of a wa… 25-2694 Budget Transfer Oct 29, 2025 Agenda Ready Acceptance and appropriation of Public Defender Services Grant PY26 Inter-Governmental Agreement No. 422091, Company 5000 - Accounting Unit 6350, in the amount of $50,250. (Public Defenders … FI-R-0192-25 Finance Resolution Oct 29, 2025 Adopted DT-R-0079B-23 - Amendment to DT-R-0079A-23 - Rescind prior approved Local Public Agency Agreement due to change in project cost participation and approve updated Local Public Agency Agreemen… 25-2680 Change Order Oct 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Vue Robotics, LLC, for a one-year subscription to the ARC1/OMNIVue System for road pavement monitoring and weather services, f… 25-2679 Transportation Requisition under $30,000 Oct 29, 2025 Adopted Recommendation for the approval of a contract purchase order to Casco International d/b/a C.A. Short Company, to provide employee service awards for milestone anniversaries, for Human Resour… FI-P-0018-25 Finance Requisition $30,000.01+ Oct 29, 2025 Adopted PW – Transfer of funds from account no. 2000-2555-53828 (Contingencies) to account no. 2000-2555-51000 (Benefit Payments) and account no. 2000-2640-53828 (Contingencies) to account no. 2000-… 25-2672 Budget Transfer Oct 28, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Sid Tools Company d/b/a MSC Industrial Supply, to furnish and deliver maintenance, repair and operation supplies, for the Divi… DT-P-0051-25 Transportation Requisition $30,000.01+ Oct 28, 2025 Adopted Recommendation for the approval of an Agreement between the County of DuPage, Illinois, and the DuPage County Employees' Credit Union, for lease of space at the JTK Administration Building a… FM-R-0012-25 FM Resolution Oct 28, 2025 Adopted Recommendation for the approval of a contract purchase order to Atlas Bobcat LLC, to furnish and deliver Bobcat OEM Repair and Replacement Parts, for the Division of Transportation, for the … 25-2667 Transportation Requisition under $30,000 Oct 28, 2025 Adopted Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Sno-Wing & Skid Steer Mount, for Facilities Mana… 25-2675 FM Requisition under $30,000 Oct 28, 2025 Adopted DuPage County Transportation Committee Meeting-Tuesday October 21, 2025. 25-2665 Minutes Oct 28, 2025 Adopted Agreement between the County of DuPage, Illinois and Oxcart Permit Systems, LLC. Overweight/Over Dimension Permitting Services as needed for the Division of Transportation, for the period of… DT-R-0035-25 Transportation Resolution Oct 28, 2025 Adopted Recommendation for the approval of a contract to Russo Hardware, Inc. d/b/a Russo Power Equipment, to furnish and deliver an Arctic Sectional Snow Pusher & Cat Fusion Coup mount, for Facilit… 25-2674 FM Requisition under $30,000 Oct 28, 2025 Adopted 10-28-2025 Paylist 25-2662 Payment of Claims Oct 28, 2025 Adopted Resolution to approve Policy 911-010: Expenditure Policy. ETS-R-0071-25 ETSB Resolution Oct 27, 2025 Adopted FM - Second 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 cam… 25-2794 Consent Item Oct 27, 2025 Adopted Online Public Comment 25-2659 Online Public Comments - Minutes Only Oct 27, 2025 Online Public Comments Acceptance of an extension of time for the DuPage County Health Department Heroin Opioid Prevention and Education (HOPE) First Offender Court Unified for Success (FOCUS) Court Grant FY21, Co… FI-R-0191-25 Finance Resolution Oct 27, 2025 Adopted Intergovernmental Agreement between the County of DuPage and the Illinois State Toll Highway Authority, for certain portions of bridge improvements of the Ronald Reagan Memorial Toll Way (“I… DT-R-0034-25 Transportation Resolution Oct 27, 2025 Adopted ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, October 8, 2025 25-2656 ETSB Other Action Item Oct 27, 2025 Adopted 2026 Meeting Calendar - Emergency Telephone System Board 25-2655 ETSB Other Action Item Oct 27, 2025 Adopted ETS-R-0046-22F - Amendment to Resolution ETS-R-0046-22 issued to AT&T Inc., PO 922020/5866-1, to extend the Customer Premise Equipment (CPE) Avaya maintenance for the ACDC and DU-COMM PSAPs … 25-2654 ETSB Change Order with Resolution Oct 27, 2025 Adopted Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Adams County for an amount of $56,000. ETS-R-0069-25 ETSB CB Resolution Oct 27, 2025 Adopted Resolution declaring equipment, inventory, and/or property on Attachment A, purchased by the Emergency Telephone System Board of DuPage County, as surplus equipment. ETS-R-0068-25 ETSB Resolution Oct 27, 2025 Adopted Budget Transfer of $61,000 from 1500-3510-53828 Contingencies to 1500-3510-51040 Employee Medical & Hospital Insurance. Funds needed to accommodate the unforeseen medical expenses. 25-2651 Budget Transfer Oct 27, 2025 Agenda Ready Pursuant to Section 4(b)(1) of the ETSB Ordinance CB-O-0002-24, an Ad Hoc Finance Committee was created, and as of November 12, 2025, shall be released and discharged from all further author… 25-2650 ETSB Other Action Item Oct 27, 2025 Tabled Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), PO 925039, for a one (1) year renewal of ArcGIS software, for the perio… ETS-R-0062-25 ETSB Resolution Oct 27, 2025 Adopted Payment of Claims for November 12, 2025 for FY25 - Total for 4000-5820 (Equalization): $5,800,102.94. 25-2648 Payment of Claims Oct 27, 2025 Adopted ETSB Revenue Report for November 12 Regular Meeting for Fund 5820/Equalization 25-2647 ETSB Other Action Item Oct 27, 2025 Adopted ETSB Minutes - Regular Meeting - Monday, October 8, 2025 25-2646 ETSB Other Action Item Oct 27, 2025 Adopted Monthly Report for November 12 Regular Meeting 25-2645 ETSB Other Action Item Oct 27, 2025 Adopted Budget Transfer of $8,500 from 1500-3520-53828 Contingencies to 1500-3520-51010 Employer share IMRF-$4,500 and 1500-3520-51030 Employer share Social Security-$4,000. Additional funds are req… 25-2644 Budget Transfer Oct 27, 2025 Agenda Ready 2026 Meeting Calendar - Policy Advisory Committee 25-2642 ETSB PAC Other Action Item Oct 26, 2025 Adopted November DEDIR System Update 25-2641 Informational Oct 26, 2025 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, October 6, 2025 25-2640 ETSB PAC Other Action Item Oct 26, 2025 Adopted DEDIR System October Maintainer Report 25-2639 ETSB Other Action Item Oct 26, 2025 Approved at Committee 10-24-2025 Auto Debit Paylist 25-2636 Payment of Claims Oct 24, 2025 Adopted Schedule of Claims - October 2025 25-2635 Payment of Claims Oct 24, 2025 Adopted 10-24-2025 Paylist 25-2634 Payment of Claims Oct 24, 2025 Adopted Budget Transfers 11-12-2025 - Various Companies and Accounting Units FI-R-0189-25 Finance Resolution Oct 24, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, October 28, 2025 25-2632 Minutes Oct 24, 2025 Agenda Ready Change orders to various contracts as specified in the attached packet. 25-2631 Consent Item Oct 24, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Menards, to provide a variety of products, for Public Works, for the period of November 4, 2025 to November 30, 2025, f… 25-2677 Public Works Requisition under $30,000 Oct 24, 2025 Adopted First Amendment to Resolution SM-R-0176-22, an Intergovernmental Agreement with the Village of Burr Ridge for the Elm Street Culvert Replacement Project, for Stormwater Management, to extend… SM-R-0013-25 Stormwater Management Resolution Oct 24, 2025 Adopted Transfer of funds from account 1000-1640-53020 (information technology service) and 1000-1640-53510 (travel expense) to account 1000-1640-50000 (regular salaries) in the amount of $5,000 to … 25-2693 Budget Transfer Oct 23, 2025 Agenda Ready DuPage County Board - Regular Meeting Minutes - Tuesday, October 14, 2025 25-2627 Minutes Oct 23, 2025 Adopted Recommendation for the approval of a contract purchase order issued to ZIPS Car Wash LLC (DBA Jet Brite Car Wash), to provide unlimited car washes for Sheriff's vehicles, for the Sheriff's O… 25-2688 JPS Requisition under $30,000 Oct 23, 2025 Adopted Transfer of funds from account 1000-5900-50050 (Temporary Salaries) and 1000-5900-53040 (Interpreter Services) to 1000-5900-50040 (Part Time Help) in the amount of $12,280.00. (Circuit Court… 25-2689 Budget Transfer Oct 23, 2025 Agenda Ready Acceptance and appropriation of the Illinois Home Weatherization Assistance Program DOE Grant PY26 Inter-Governmental Agreement No. 25-401028, for the Weatherization Unit, Company 5000 - Acc… FI-R-0190-25 Finance Resolution Oct 23, 2025 Adopted DT-R-0042A-24 - Amendment to DT-R-0042-24, Agreement between the County of DuPage, Illinois and PACE, for establishment of a pilot rideshare access program for the Willowbrook/Hinsdale Lake … 25-2623 Transportation IGA Oct 23, 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-0061-25 ETSB PAC Resolution Oct 22, 2025 Adopted Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Metra Police Department pursuant to Policy 911-005.2: Access to t… 25-2619 ETSB Other Action Item Oct 22, 2025 Agenda Ready Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Liberty Surplus), to secure underground storage tank insurance, for Finance - Tort Li… 25-2622 Finance Requisition under $30,000 Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National), to secure excess workers' compensation insurance for the County and… FI-P-0015-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Chubb), to secure property insurance for the County and the Health Department, for th… FI-P-0014-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/Metis/Obsidian), to secure excess liability insuranc… FI-P-0013-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract purchase order issued to Alliant Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for Finance - Tort Li… FI-P-0012-25 Finance Requisition $30,000.01+ Oct 22, 2025 Adopted The Standard Companies, Contract 7144-0001 SERV - This Purchase Order is decreasing in the amount of $51,341.00 and closing due to Purchase Order closing. 25-2701 Consent Item Oct 22, 2025 Agenda Ready Northwestern Medicine - Central DuPage Hospital, Contract 6390-0001 SERV - This Purchase Order is decreasing in the amount of $10,342.88 and closing due to purchase order has expired. 25-2700 Consent Item Oct 22, 2025 Agenda Ready Medline Industries, Inc., Contract 7162-0001 SERV - This Purchase Order is decreasing in the amount of $14,443.06 and closing due to Purchase Order has expired. 25-2699 Consent Item Oct 22, 2025 Agenda Ready Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in the amount of $64,512.25 and closing due to Purchase Order has expired. 25-2698 Consent Item Oct 22, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide mental health case management services, for Probation & Court Services, for th… JPS-P-0053-25 JPS Requisition $30,000.01+ Oct 22, 2025 Adopted Hill Mechanical Corp, Contract 5755-0001 SERV - This Purchase Order is decreasing in the amount of $43,293.06 and closing due to Purchase Order has expired. 25-2697 Consent Item Oct 22, 2025 Agenda Ready Alpha Baking Company, Contract 7160-0001 SERV - This Purchase Order is decreasing in the amount of $10,098.88 and closing due to Purchase Order has expired. 25-2696 Consent Item Oct 22, 2025 Agenda Ready AirGas USA, Contract 4593-0001 SERV - This Purchase Order is decreasing in the amount of $31,292.09 and closing due to purchase order has expired. 25-2695 Consent Item Oct 22, 2025 Agenda Ready Stormwater Management Currents Newsletter for October 2025. 25-2605 Staff Report Oct 22, 2025 Adopted Stormwater Management Program and Events Update. 25-2604 Staff Report Oct 22, 2025 Adopted Black & Veatch Corporation - PO 7289-0001-SERV - Change Order to extend the contract from November 30, 2025 to November 30, 2026, no change to contract amount. 25-2603 Change Order Oct 22, 2025 Adopted Recommendation for the approval of a contract to Granicus LLC, for annual support and hosting of Legistar legislative management software and streaming services, for Information Technology, … TE-P-0024-25 Technology Requisition $30,000.01+ Oct 22, 2025 Adopted Budget Transfers 10-28-2025 - Various Companies and Accounting Units FI-R-0188-25 Finance Resolution Oct 22, 2025 Adopted Budget Transfers 10-28-2025 - Various Companies and Accounting Units 25-2600 Budget Transfer Oct 22, 2025 Agenda Ready Transfer of funds from 1000-5700-53500 (mileage expense) to 1000-5700-54100-0700 (IT equipment - capital lease), in the amount of $365, to pay for Toshiba invoices. (Regional Office of Educa… 25-2599 Budget Transfer Oct 22, 2025 Agenda Ready Intergovernmental agreement between the County of DuPage and the Township of Winfield, for the use of ARPA Interest funds, for various township building improvements, in the amount of $14,06… FI-R-0187-25 Finance Resolution Oct 22, 2025 Adopted Encap Inc - PO 6994-0001-SERV is decreasing in the amount of $54,087.35 and closing due to purchase order expiring. 25-2597 Consent Item Oct 22, 2025 Adopted Recommendation for the approval of a contract issued to Civil & Environmental Consultants, Inc., for on-call land surveying services, for Stormwater Management, for the period of November 12… SM-P-0025-25 Stormwater Requisition $30,000.01+ Oct 22, 2025 Adopted Recommendation for the approval of a contract issued to WBK Engineering, LLC, for On Call Professional Engineering Services, for Stormwater Management, for the period of November 12, 2025 th… SM-P-0024-25 Stormwater Requisition $30,000.01+ Oct 22, 2025 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, October 21, 2025 25-2671 Minutes Oct 21, 2025 Adopted FM - Clark Dietz, Inc. 7092-0001 SERV – This contract is being extended to November 30, 2026 to complete the current Solar Array Phase II project and on-call professional engineering service… 25-2673 Consent Item Oct 21, 2025 Adopted 10-21-2025 Paylist 25-2592 Payment of Claims Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Critical Power Solutions Group, LLC, for the procurement and delivery of an Eaton Uninterruptible Power Supply (UPS), for Info… TE-P-0023-25 Technology Requisition $30,000.01+ Oct 21, 2025 Adopted Change orders to various contracts as specified in the attached packet. 25-2590 Consent Item Oct 21, 2025 Adopted Resolution Supporting Due Process and a Fair Path to Citizenship. CB-R-0078-25 County Board Resolution Oct 21, 2025 Adopted Amendment to Resolution FI-P-0011-25, issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for a one-time price increase of the… FI-R-0186-25 Finance Resolution Oct 21, 2025 Adopted Approval of a contract purchase order issued to Nugent Consulting Group, LLC, to provide risk management consulting services, for the Finance Department, for the period of December 1, 2025 t… FI-P-0011-25 Finance Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract issued to Water Well Solutions Illinois, LLC, to furnish all equipment, labor, material, tools and supervision necessary for well cleaning at th… SM-P-0023-25 Stormwater Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a conflict attorney in the Se… JPS-P-0052-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to ThinkGard, to provide Compliance as a Service (CaaS-GRC), for the Sheriff's Office, for the period of November 11, 2025 throug… JPS-P-0048-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to William G. Worobec, of the Law Office of William G. Worobec, to provide professional services as a Child Protection GAL Attorn… JPS-P-0051-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract issued to Bay Crane Midwest, LLC, to provide on call crane services as needed to assist with operation and maintenance of flood control faciliti… 25-2582 Stormwater Requisition under $30,000 Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to Megan Elsner of Lafata Law, LLC, to provide professional services as a Child Protection GAL Attorney, for the period of Decemb… JPS-P-0050-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp, for an Enterprise Term Lease Agreement with Adobe Systems Inc., for Adobe software licensing for use b… TE-P-0021-25 Technology Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial Circuit, for the… JPS-P-0049-25 JPS Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract purchase order to BDO USA LLP, for the annual software maintenance of FireEye Security software, for Information Technology, for the period of D… TE-P-0020-25 Technology Requisition $30,000.01+ Oct 21, 2025 Adopted Recommendation for the approval of a contract issued to V3 Companies, for On Call Drainage Professional Engineering Services, for Stormwater Management, for the period of November 12, 2025 t… SM-P-0022-25 Stormwater Requisition $30,000.01+ Oct 20, 2025 Adopted Treasurer's Monthly Report of Investments and Deposits - September 2025 25-2576 Consent Item Oct 20, 2025 Adopted 10-17-2025 Paylist 25-2574 Payment of Claims Oct 17, 2025 Adopted Fehr Graham & Associates, LLC - PO 6888-0001-SERV is decreasing in the amount of $45,290.76 and closing due to purchase order expiring. 25-2573 Consent Item Oct 17, 2025 Adopted Resolution Approving Member Initiative Program Agreements. CB-R-0077-25 County Board Resolution Oct 17, 2025 Adopted Village of Glendale Heights - PO 7073-0001-SERV - Change Order to extend the contract from November 30, 2025 to November 30, 2027, no change to contract amount. (WQIP Grant) 25-2571 Change Order Oct 17, 2025 Adopted Appointment of Jeremy Wang to the Downers Grove Sanitary District. CB-R-0076-25 County Board Appointment Oct 17, 2025 Adopted Finance Committee - Regular Meeting - Tuesday, October 14, 2025 25-2569 Minutes Oct 16, 2025 Agenda Ready 10-17-2025 Auto Debit Paylist 25-2568 Payment of Claims Oct 16, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, October 7, 2025 25-2567 Minutes Oct 16, 2025 Adopted Additional appropriation for the 2015B Drainage Bond Debt Service Fund, Company 7000 - Accounting Unit 7017, in the amount of $284,571, and authorization to transfer funds from the 2015B Dra… FI-R-0184-25 Finance Resolution Oct 16, 2025 Adopted Additional appropriation for the 1993 Stormwater Bond Debt Service Fund, Company 7000 - Accounting Unit 7013, in the amount of $10,594, and authorization to transfer funds from the 1993 Stor… FI-R-0183-25 Finance Resolution Oct 16, 2025 Adopted Stormwater Management Regular Meeting Minutes - October 7, 2025. 25-2560 Minutes Oct 16, 2025 Adopted Additional appropriation for the 1993 Jail Refunding Bond Debt Service Fund, Company 7000, Accounting Unit 7007, in the amount of $28,962, and authorization to transfer funds from the 1993 J… FI-R-0182-25 Finance Resolution Oct 16, 2025 Adopted Recommendation for the approval of a contract issued to School and Community Assistance for Recycling and Composting Education (SCARCE), for professional education services, for Stormwater M… SM-P-0021-25 Stormwater Requisition $30,000.01+ Oct 16, 2025 Adopted Budget Transfer to cover the cost of Employee Salary and Medical Insurance for FY25 in the amount of $175,000. Transfer from: 1600-3000-50080 (Salary & Wage Adjustments) $104,183, 1600-3000-… 25-2556 Budget Transfer Oct 16, 2025 Agenda Ready Additional appropriation for the Veterans Assistance Commission Fund, Company 4500, Accounting Unit 5851, in the amount of $41,000. FI-R-0180-25 Finance Resolution Oct 16, 2025 Adopted Approval of the FY2026 Financial Plan. You can view the Financial Plan by visiting: https://www.dupagecounty.gov/government/departments/finance/financial_and_budget_plans.php 25-2554 Action Item Oct 16, 2025 Adopted Annual Appropriation Ordinance for the Veterans Assistance Commission, State of Illinois, for the period beginning December 1, 2025 and ending November 30, 2026. FI-O-0009-25 Finance Ordinance Oct 16, 2025 Adopted Authorization to transfer funds from the General Fund to the Veterans Assistance Commission, for Fiscal Year 2026 up to, but not to exceed $864,009. FI-R-0179-25 Finance Resolution Oct 16, 2025 Adopted Annual Appropriation Ordinance for the Emergency Telephone System Board of the County of DuPage, State of Illinois, for the period beginning December 1, 2025 and ending November 30, 2026. FI-O-0008-25 Finance Ordinance Oct 16, 2025 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, October 7, 2025 25-2550 Minutes Oct 16, 2025 Adopted Online Public Comment 25-2548 Online Public Comments - Minutes Only Oct 16, 2025 Agenda Ready Annual Appropriation Ordinance for the Board of Health Operations, Board of Health Municipal Retirement, and Board of Health Social Security Fund of the County of DuPage, State of Illinois, … FI-O-0007-25 Finance Ordinance Oct 16, 2025 Adopted 2025 Tax Levies for Board of Health Operations, Board of Health Municipal Retirement and Board of Health Social Security for Fiscal Year 2026. FI-O-0006-25 Finance Ordinance Oct 15, 2025 Adopted Compensation Structure; Wage Adjustment Guidelines. FI-R-0178-25 Finance Resolution Oct 15, 2025 Adopted Approval of Fiscal Year 2026 Headcount. FI-R-0177-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds from the General Fund to County Infrastructure Fund, for Fiscal Year 2026 up to, but not to exceed $1,000,000. FI-R-0176-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds from the General Fund to Stormwater Management Fund, for Fiscal Year 2026 up to, but not to exceed $3,057,110. FI-R-0175-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds from the General Fund to DuPage Care Center Fund, for Fiscal Year 2026 up to, but not to exceed $3,100,000. FI-R-0174-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds from the General Fund to DuPage Sustainability Initiative Fund, for Fiscal Year 2026 up to, but not to exceed $1,000,000. FI-R-0173-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds from the General Fund to Tort Liability Fund, for Fiscal Year 2026 up to, but not to exceed $500,000. FI-R-0172-25 Finance Resolution Oct 15, 2025 Adopted Appropriation for the Special Service Area Number 37 - York Center, IEPA Loan Debt Service Fund, Company 7100, Accounting Unit 7502, for Fiscal Year 2025, $94,453. FI-R-0171-25 Finance Resolution Oct 15, 2025 Adopted Appropriation for the Special Service Area Number 35 - Lakes of Royce Renaissance Unlimited Ad Valorem Tax Bonds, Series 2012A, Debt Service Fund, Company 7100, Accounting Unit 7500, for Fis… FI-R-0170-25 Finance Resolution Oct 15, 2025 Adopted Appropriation for the General Obligation Limited Tax Certificates of Indebtedness, Series 2009, Debt Service Fund, Company 7000, Accounting Unit 7022, for Fiscal Year 2026, $142,460. FI-R-0169-25 Finance Resolution Oct 15, 2025 Adopted Appropriation for the General Obligation Debt Certificates, Series 2017, Debt Service Fund, Company 7000, Accounting Unit 7020, for Fiscal Year 2026, $683,450. FI-R-0168-25 Finance Resolution Oct 15, 2025 Adopted Appropriation for the Limited Tax General Obligation Refunding Bonds, Series 2016, Debt Service Fund, Company 7000, Accounting Unit 7018, for Fiscal Year 2026, $3,611,755. FI-R-0167-25 Finance Resolution Oct 15, 2025 Adopted Authorization to transfer funds to the Taxable General Obligation Bonds (Alternate Revenue Source – Recovery Zone Economic Development Bonds and Build America Bonds), Series 2010A & 2010B De… FI-R-0166-25 Finance Resolution Oct 15, 2025 Adopted Annual Appropriation Ordinance for Police Records Management Systems Operations Fund of the County of DuPage, State of Illinois for the fiscal period beginning December 1, 2025 and ending No… FI-O-0005-25 Finance Ordinance Oct 15, 2025 Adopted Service Agreement between the County of DuPage and Choose DuPage, Contract Date December 1, 2025 to November 30, 2027. ED-R-0002-25 Economic Development Resolution Oct 15, 2025 Adopted Annual Appropriation Ordinance for the County of DuPage, State of Illinois, for the fiscal period beginning December 1, 2025 and ending November 30, 2026. FI-O-0004-25 Finance Ordinance Oct 15, 2025 Adopted County of DuPage Century Hill Lighting Fund 2025 Tax Levy for Fiscal Year 2026. FI-O-0003-25 Finance Ordinance Oct 15, 2025 Adopted DuPage County 2025 Tax Levies for Fiscal Year 2026. FI-O-0002-25 Finance Ordinance Oct 15, 2025 Adopted DuPage County Transportation Committee Meeting-Tuesday October 7, 2025. 25-2523 Minutes Oct 15, 2025 Adopted Transfer of funds from account 1000-4404-54107 (Software) to accounts 1000-4404-54100 (IT Equipment) and 1000-4401-53090 (Other Professional Services) in the amount of $442,000. (Sheriff's O… 25-2564 Budget Transfer Oct 15, 2025 Agenda Ready Human Services Committee - Regular Meeting - October 7, 2025 25-2544 Minutes Oct 15, 2025 Adopted Recommendation for the approval of a contract to DuPage Federation on Human Services Reform (LARC), to provide face-to-face and telephonic interpreter services, and translation services, to … HS-P-0054-25 HS Requisition $30,000.01+ Oct 15, 2025 Adopted Authorization to transfer and appropriate up to $1,060,975 in additional funds from the Recorder Document Storage Fund to the County Automation Fund, for Fiscal Year 2025. FI-R-0185-25 Finance Resolution Oct 14, 2025 Adopted 10-15-2025 Auto Debit Paylist 25-2517 Payment of Claims Oct 14, 2025 Adopted Animal Services Committee - Regular Meeting - Tuesday, August 19, 2025 25-2516 Minutes Oct 14, 2025 Adopted Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Unrestricted PY25 Grant, Company 5000 - Accounting Unit 1310, in the amount of $1,471. (Animal Ser… FI-R-0165-25 Finance Resolution Oct 14, 2025 Adopted Development Committee - Regular Meeting - October 7, 2025 25-2514 Minutes Oct 14, 2025 Adopted Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver restroom tissue and paper towels to the Judicial Office Facility, JTK Administration Building and the J… FM-P-0052-25 FM Requisition $30,000.01+ Oct 10, 2025 Adopted 10-10-2025 Paylist 25-2505 Payment of Claims Oct 10, 2025 Adopted Recommendation for the approval of a contract purchase order to Safeware, Inc., for the purchase of a tethered drone, for the Sheriff's Office, for the period of October 28, 2025 through Oct… JPS-P-0047-25 JPS Requisition $30,000.01+ Oct 10, 2025 Adopted County Recorder Monthly Revenue Statement - September 2025 25-2503 Consent Item Oct 10, 2025 Adopted Public Defender's Office September 2025 Statistical Report (Public Defender's Office) 25-2566 Informational Oct 10, 2025 Adopted Intergovernmental Agreement Between the County of DuPage and Downers Grove Township Road District, for the Downers Grove Township 2025 Road Maintenance Program, Section 25-03128-01-RS (No Co… DT-R-0033-25 Transportation Resolution Oct 9, 2025 Adopted Recommendation for the approval of an agreement to Leech Tishman Fuscaldo & Lampl, LLC, to provide Professional Legal Services to negotiate Highway Authority Benefit Agreement Applications, … 25-2500 Transportation Requisition under $30,000 Oct 8, 2025 Adopted Recommendation for the approval of an agreement to Leech Tishman Fuscaldo & Lampl, LLC, to provide Professional Legal Services to assist with environmental issues, as needed for the Division… 25-2499 Transportation Requisition under $30,000 Oct 8, 2025 Adopted STV, Incorporated, PO # 5751-1-SERV, Extend contract to October 31, 2026. No change in contract encumbrance. 25-2498 Change Order Oct 8, 2025 Adopted Rush Truck Centers of Illinois, Inc. PO # 5896-1-SERV, Extend contract to November 30, 2026. No change in contract encumbrance. 25-2497 Change Order Oct 8, 2025 Adopted Knight E/A, Inc. PO # 5805-1-SERV, Extend contract to May 31, 2027. No change in contract encumbrance. 25-2496 Change Order Oct 8, 2025 Adopted HW Lochner, Inc. PO #5277-1-SERV, Extend contract to October 31, 2026. No change in contract encumbrance. 25-2495 Change Order Oct 8, 2025 Adopted HW Lochner, Inc. PO # 3595-1-SERV, Extend contract to October 31, 2026. No change in contract encumbrance. 25-2494 Change Order Oct 8, 2025 Adopted HR Green, Inc. PO # 5638-1-SERV, Extend contract to October 31, 2026. No change in contract encumbrance. 25-2493 Change Order Oct 8, 2025 Adopted BLA, Inc. PO # 5752-1-SERV, Extend contract to October 31, 2026. No change in contact encumbrance. 25-2492 Change Order Oct 8, 2025 Adopted Recommendation for the approval of a contract purchase order to Sysco Chicago, Inc., to provide primary food, supplies and chemicals, for the DuPage Care Center, for the period of December 1… HS-P-0053-25 Care Center Requisition $30,000.01+ Oct 8, 2025 Sent to Finance Recommendation for the approval of a contract purchase order to AirGas USA, LLC, to provide liquid portable oxygen, for the residents at the DuPage Care Center, for the period of December 1,… HS-P-0052-25 Care Center Requisition $30,000.01+ Oct 8, 2025 Sent to Finance DT-P-0003B-24 - Amendment to DT-P-0003A-24, which increased the contract amount issued to Alfred Benesch by $138,568; due to a scrivener’s error the increase should have read $138,658, makin… 25-2489 Change Order Oct 8, 2025 Adopted Recommendation for the approval of a contract purchase order to Relias, for a Learning Management System, for the DuPage Care Center, for the period of January 1, 2026 through December 31, 2… 25-2546 Care Center Requisition Under $30,000 Oct 8, 2025 Adopted Recommendation for the approval of a contract purchase order to Valdes Supply, to furnish and deliver restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care… HS-P-0051-25 Care Center Requisition $30,000.01+ Oct 8, 2025 Sent to Finance Second amendment to Contract 5853-0001 SERV, issued to RWE Design Build, to provide Professional Construction Manager Services on an At-Risk basis for the Animal Services Facility Addition, … 25-2518 Consent Item Oct 8, 2025 Adopted Budget Transfers 10-14-2025 - Various Companies and Accounting Units FI-R-0164-25 Finance Resolution Oct 8, 2025 Adopted Budget Transfers 10-14-2025 - Various Companies and Accounting Units 25-2484 Budget Transfer Oct 8, 2025 Agenda Ready Transfer of funds from 6000-1225-53090 (other professional services) to 6000-1225-54107 (software), in the amount of $13,105, to cover cost of invoice for Dayforce implementation and paralle… 25-2483 Budget Transfer Oct 7, 2025 Agenda Ready Change orders to various contracts as specified in the attached packet. 25-2482 Consent Item Oct 7, 2025 Adopted 10-07-2025 Corvel Wire Transfer 25-2481 Wire Transfer Oct 7, 2025 Adopted 10-07-2025 IDOR Wire Transfer 25-2480 Wire Transfer Oct 7, 2025 Adopted Recommendation for the approval of a contract issued to Mathewson Right-of-Way Company, for Professional Right-of-Way Negotiation Services, as needed for the Division of Transportation, for … DT-P-0049-25 Transportation Requisition $30,000.01+ Oct 7, 2025 Adopted ZONING ORDINANCE – To approve the following zoning: 1. ‎Change to allow a new chicken coop and chicken run measuring 25 feet by 8 feet in a backyard smaller than a quarter acre. 25-2478 Action Item Oct 7, 2025 Agenda Ready Recommendation to approve a contract to DuPage Language Access Resource Center for interpretation, translation, and American Sign Language services, for a contract total not to exceed $38,49… 25-2477 Action Item Oct 7, 2025 Agenda Ready Recommendation for the approval of a handler of a comfort dog to assist in therapeutic support for court users and court staff, for the period of October 15, 2025 through October 15, 2026, f… 25-2476 Action Item Oct 7, 2025 Agenda Ready Review of County Board Executive Session Minutes CB-R-0073-25 County Board Resolution Oct 7, 2025 Adopted Recommendation for the approval of a contract to Piedmont Global, to provide face-to-face and telephonic interpreter services, translation services, and American Sign Language, to assist cli… 25-2545 HS Requisition under $30,000 Oct 7, 2025 Adopted 10-07-2025 Auto Debit Paylist 25-2473 Payment of Claims Oct 7, 2025 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, October 7, 2025 25-2472 Minutes Oct 7, 2025 Adopted 10-07-2025 Paylist 25-2471 Payment of Claims Oct 7, 2025 Adopted Online Public Comment 25-2470 Informational Oct 7, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to American Made Safe & Security, LLC, for the purchase of a GSA Class 5-Four Drawer Safe, for the Sheriff's Office, for the peri… 25-2563 JPS Requisition under $30,000 Oct 7, 2025 Adopted Recommendation for the approval of a contract to Best Technology Systems, Inc., to provide pistol range maintenance services and repairs, as needed, for the Sheriff’s Office, for Facilities … 25-2676 FM Requisition under $30,000 Oct 6, 2025 Adopted Recommendation for the approval of a contract purchase order to CDW Government, for a Microsoft Enterprise Agreement (EA) for all Microsoft Software and Azure Cloud Services, for GIS and Inf… TE-P-0019-25 Technology Requisition $30,000.01+ Oct 6, 2025 Adopted Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Transportation, S… TE-P-0018-25 Technology Requisition $30,000.01+ Oct 6, 2025 Adopted Grounds - Transfer of funds from account number 1000-1102-52270 (Maintenance Supplies) in the amount of $29,985 to 1000-1102-54130 (Construction & Other Motor Equipment) for purchase of a 20… 25-2508 Budget Transfer Oct 6, 2025 Agenda Ready DuPage Care Center Rate Increase to increase the per patient day charges last fixed by Resolution HS-R-0018-24, approved October 22, 2024, from $468 per day to $487 per day for Standard Cust… HS-R-0018-25 Care Center Resolution Oct 6, 2025 Adopted Safe Harbor Monthly Report- September 2025 (18th Judicial Circuit Court) 25-2565 Informational Oct 6, 2025 Adopted Recommendation for the approval of a contract to Arends Hogan Walker LLC dba AHW LLC, to furnish and deliver one (1) John Deere Gator Crossover Utility Vehicle, for Facilities Management-Gro… 25-2512 FM Requisition under $30,000 Oct 3, 2025 Adopted Budget Presentation 25-2460 Discussion Oct 3, 2025 Agenda Ready Economic Development - Minutes - September 16, 2025 25-2459 Minutes Oct 3, 2025 Adopted Resolution to adjust the salaries of the Emergency Telephone System Board of DuPage County staff in concurrence with changes as authorized by the DuPage County Board for FY26. ETS-R-0060-25 ETSB Resolution Oct 3, 2025 Adopted Recommendation for the approval of a contract to Currie Motors Fleet, for a Ford F-150 4X4 Super Crew Cab and a Ford Explorer 4WD, for Public Works, for the period of October 28, 2025 to Jun… PW-P-0031-25 Public Works Requisition $30,000.01+ Oct 3, 2025 Adopted Recommendation for the approval of a contract purchase order to Motorola Solutions, PO 925037, for a GovWorx API interface for CommsCoach, for a contract total not to exceed $15,079.93; cont… ETS-R-0059-25 ETSB Resolution Oct 3, 2025 Adopted Recommendation for the approval of a contract to Sutton Ford, Inc., for a F-350 4X4 Super Chassis Cab with a service body attachment, for Public Works, for the period of October 28, 2025 to … PW-P-0030-25 Public Works Requisition $30,000.01+ Oct 3, 2025 Adopted PW - Clark Dietz, Inc. 6072SERV - This contract is being extended to November 30, 2026 to complete outstanding on-call professional engineering services with no change in contract total. 25-2511 Consent Item Oct 3, 2025 Adopted PW - Fehr Graham & Associates 6742SERV - This contract is being extended to November 30, 2026 to complete outstanding on-call professional engineering services with no change in contract tot… 25-2510 Consent Item Oct 3, 2025 Adopted 10-03-2025 Paylist 25-2452 Payment of Claims Oct 3, 2025 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, September 23, 2025 25-2451 Minutes Oct 3, 2025 Adopted Review of Executive Session Minutes FI-R-0162-25 Finance Resolution Oct 3, 2025 Adopted ZONING-25-000059 – Fittanto: To approve the following zoning relief: Variation to allow a recreational vehicle (vintage Airstream RV) in front of the front wall. (Milton / District 4) ZHO Re… DC-O-0049-25 Development Ordinance Oct 3, 2025 Referred T-5-25 Text Amendments to the DuPage County Zoning Ordinance: To approve the following text amendment: Text Amendments to the DuPage County Zoning Ordinance relative to short term rentals of… DC-O-0048-25 Development Ordinance Oct 3, 2025 Adopted ZONING-25-000053 – ORDINANCE – West Suburban Athletic Development: To approve the following zoning relief: Amendment to ZONING-22-000013 West Suburban Athletic Development Corporation Condit… DC-O-0047-25 Development Ordinance Oct 3, 2025 Adopted Resolution to approve access to the DuPage ETSB CAD System network pursuant to Policy 911-013: Information Technology and Network Security as requested by DU-COMM for use of CommsCoach. ETS-R-0058-25 ETSB Resolution Oct 2, 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 $1,954,851, for the mobile radio replacement pro… ETS-R-0055-25 ETSB Resolution Oct 2, 2025 Adopted ETSB Ad Hoc Finance Minutes - Regular Meeting - Wednesday, September 10, 2025 25-2442 ETSB Other Action Item Oct 2, 2025 Adopted Discussion of Updated Police Template 25-2441 Discussion Oct 2, 2025 Agenda Ready SCARCE Presentation 25-2440 Presentation Oct 2, 2025 Adopted Highway Maintenance Facility Updates 25-2439 Informational Oct 2, 2025 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September 16, 2025. 25-2429 Minutes Oct 2, 2025 Adopted Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Vermillion/Livingston County Consortium for an … ETS-R-0053-25 ETSB Resolution Oct 1, 2025 Adopted County Clerk's Monthly Receipts and Disbursements Report - September 2025 25-2426 Consent Item Oct 1, 2025 Adopted Resolution declaring equipment, inventory, and/or property on Attachment A and Attachment B, purchased by the Emergency Telephone System Board of DuPage County as surplus equipment. ETS-R-0052-25 ETSB Resolution Oct 1, 2025 Adopted ETS-R-0071C-20 - Amendment to Resolution ETS-R-0071-20, issued to Motorola Solutions, Inc. PO 920153/4951-1, to reconcile the FY25 user radio count operating in the DuPage Emergency Dispatch… 25-2422 ETSB Change Order with Resolution Oct 1, 2025 Adopted Resolution to approve access to the DuPage Emergency Dispatch Interoperable Radio System talkgroups pursuant to Policy 911-005.2: Access to the DuPage Emergency Dispatch Interoperable Radio … ETS-R-0062-26 ETSB PAC Resolution Oct 1, 2025 Adopted Transfer of funds for FY25 from 4000-5820-54107 (Capital Software) to 4000-5820-53806 (Software & Maintenance) in the amount of $607,000, for maintenance on the Customer Premise Equipment (C… ETS-R-0054-25 ETSB Resolution Oct 1, 2025 Adopted Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery) in the amount of $6,651,400, for the fourth and final financing p… ETS-R-0056-25 ETSB Resolution Oct 1, 2025 Adopted ETS-R-0066G-24 - Amendment to Resolution ETS-R-0066-24, issued to PURVIS Systems Incorporated PO 924025/7298-1, to allow for the purchase of additional optional Fire Station Alerting (FSA) e… 25-2418 ETSB Change Order with Resolution Oct 1, 2025 Adopted Transfer of funds from account 6000-1195-53828 (contingencies) to account 6000-1161-54120 (automotive equipment-Sheriff) in the amount of $242,472 for the purchase of three (3) Chevrolet Sil… 25-2435 Budget Transfer Oct 1, 2025 Agenda Ready Transfer of funds from account 1000-1180-53828 (contingencies) to account 1000-1180-57060 (transfer out county infrastructure) in the amount of $1,387,769 for the purchase of four (4) x-ray … 25-2434 Budget Transfer Oct 1, 2025 Agenda Ready Recommendation for the approval of a contract purchase order to Insight Public Sector, Inc., PO 924035, for a three (3) year renewal of SolarWinds Observability maintenance and support, for … ETS-R-0050-25 ETSB Resolution Oct 1, 2025 Adopted Recommendation for the approval of a contract purchase order to ABeep, LLC, PO 925029, to furnish and deliver 594 Tait 9900 mobile radios, for a contract total not to exceed $3,909,700.04; c… ETS-R-0051-25 ETSB Resolution Oct 1, 2025 Adopted
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