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January 2026

278 records

Recommendation for the approval of a contract purchase order to Kronos, Inc., for time clocks for the DuPage Care Center, for the period February 25, 2026 through February 24, 2027, for a co… HS-P-0015-26 Care Center Requisition $30,000.01+ Jan 30, 2026 Adopted 01-30-2026 Paylist 26-0583 Payment of Claims Jan 30, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $1,500,000 in additional funds from the General Fund to the Tort Liability Fund, for Fiscal Year 2025, for various insurance… FI-R-0041-26 Finance Resolution Jan 29, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $3,243,575 in additional funds from the General Fund to the DuPage Sustainability Fund, for Fiscal Year 2025, for various su… FI-R-0040-26 Finance Resolution Jan 29, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $3,243,574 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for various in… FI-R-0039-26 Finance Resolution Jan 29, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $1,750,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for the Hinsda… FI-R-0038-26 Finance Resolution Jan 29, 2026 Adopted Resolution to approve the language of Policy 911-005.6: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) Use of Emergency Button. ETS-R-0012-26 ETSB PAC Resolution Jan 29, 2026 Agenda Ready Resolution Correcting Various Scrivener’s Errors in Various Budget Transfers JPS-R-0002-26 Judicial/Public Safety Resolution Jan 28, 2026 Adopted Transfer of funds from 5000-2841-50000 (Regular Salaries) to 5000-2841-50050 (Temporary Salaries), in the amount of $3,000, to provide funds to cover Temporary Salaries during the grant peri… 26-0548 Budget Transfer Jan 28, 2026 Agenda Ready Budget Transfer of $10,600 from 1500-3520-50080 Salary & Wage Adjustments to 1500-3520-50000 Regular Salaries and 1500-3520-51000 Benefit Payments; additional funds needed for final FY2025 P… 26-0545 Budget Transfer Jan 28, 2026 Agenda Ready Budget Transfer of $7,850 from 1500-3510-50080 Salary & Wage Adjustments to 1500-3510-51010 Employer Share IMRF and 1500-3510-51030 Employer Share Social Security; additional funds needed fo… 26-0544 Budget Transfer Jan 28, 2026 Agenda Ready Resolution to approve DuPage County's Participation in the Electronic Recycling Representative Organization Manufacturer Clearinghouse for the 2027 Program Year EN-R-0003-26 Environmental Resolution Jan 28, 2026 Adopted DT-P-0242D-19 - Amendment to Resolution DT-P-0242C-19, issued to TranSystems Corporation, for Professional Preliminary Engineering Services for improvements at CH 23/ Naperville Road at Illi… 26-0527 Change Order Jan 28, 2026 Adopted Home Advisory Group - Regular Meeting Minutes - Tuesday, December 2, 2025 26-0528 Minutes Jan 28, 2026 Adopted Environmental Committee Minutes - Regular meeting - Tuesday, January 6, 2026 26-0525 Minutes Jan 28, 2026 Adopted CDC-Executive Committee - Regular Meeting Minutes - Tuesday, December 2, 2025 26-0521 Minutes Jan 28, 2026 Adopted Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver off-road diesel fuel, as needed, for the Power Plant and Standby Power Facility, for th… FM-P-0005-26 FM Requisition $30,000.01+ Jan 28, 2026 Adopted Online Public Comments 26-0518 Online Public Comments - Minutes Only Jan 27, 2026 Online Public Comments Transfer of funds from 1100-2810-50080 (Salary & Wage Adjustments) in the amount of $8,031 to 1100-2810-51000 (Benefit Payments), to cover FY25 year-end benefit payout. 26-0517 Budget Transfer Jan 27, 2026 Agenda Ready Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January 20,2026. 26-0534 Minutes Jan 27, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, January 27, 2026 26-0514 Minutes Jan 27, 2026 Agenda Ready Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Taft and Exmoor LP, Project Numbers HM21-05/HM22-02/HM23-02, incorporating n… 26-0532 Action Item Jan 27, 2026 Adopted Recommendation for approval of a 2nd Modification – 2nd Time Extension – to a Community Development Block Grant (CDBG) Program Agreement with the City of West Chicago, Project Number CD24-04… 26-0524 Action Item Jan 27, 2026 Adopted 01-27-2026 Paylist 26-0511 Payment of Claims Jan 27, 2026 Adopted Recommendation for the approval of a contract purchase order to AT&T, for Analog and POTS service lines, for various Public Works locations, for the period of February 24, 2026 to February 1… PW-P-0006-26 Public Works Requisition $30,000.01+ Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2080-50080 (salary and wage adjustments), 1200-2080-50010 (overtime), and 1200-2000-53828 (contingencies) to account nos. 1200-2080-50000 (regular sa… 26-0566 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2070-50080 (salary and wage adjustments) to account nos. 1200-2070-50000 (regular salaries), 1200-2070-51000 (benefit payments), and 1200-2070-51010 (… 26-0565 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2060-50080 (salary and wage adjustments) and 1200-2060-50000 (regular salaries) to account nos. 1200-2060-51000 (benefit payments), 1200-2060-51040 (… 26-0564 Budget Transfer Jan 27, 2026 Agenda Ready Budget transfer in the amount of $150,000 for FY26. Transfer from: 1600-3000-54110 (Equipment and Machinery) - $150,000. Transfer to: 1600-3000-54120 (Automotive Equipment) - $150,000. The d… 26-0506 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2065-50000 (regular salaries) to account nos. 1200-2065-50010 (overtime) and 1200-2065-51040 (employee medical and hospital insurance), in the amount … 26-0563 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2050-50080 (salary and wage adjustments), 1200-2050-50000 (regular salaries), 1200-2050-50040 (part-time help), and 1200-2050-50050 (temporary salari… 26-0562 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2030-50080 (salary and wage adjustments), 1200-2030-50010 (overtime), and 1200-2000-53818 (contingencies) to account nos. 1200-2030-50000 (regular sa… 26-0561 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 1200-2085-50080 (salary and wage adjustments) to account nos. 1200-2085-50010 (overtime), 1200-2085-50040 (part-time help), and 1200-2085-51040 (employee m… 26-0560 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2010-50080 (salary and wage adjustments) and 1200-2010-53818 (refunds and forfeitures) to account nos. 1200-2010-50000 (regular salaries), 1200-2010-… 26-0559 Budget Transfer Jan 27, 2026 Agenda Ready Recommendation for the approval of a contract to GenServe, LLC, PO 926011, to furnish deliver and install an industrial generator at the Hidden Lakes tower, for a contract total not to excee… ETS-R-0015-26 ETSB Resolution Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2025-50040 (part-time help), 1200-2025-50080 (salary and wage adjustments), and 1200-2000-53828 (contingencies) to account nos. 1200-2025-50000 (regu… 26-0558 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account nos. 1200-2100-50080 (salary and wage adjustments), 1200-2100-50000 (regular salaries), and 1200-2100-50040 (part-time help) to account nos., 1200-2100-51000 (… 26-0557 Budget Transfer Jan 27, 2026 Agenda Ready Recommendation for the approval of a contract to Facility Gateway Corporation, PO 926010, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair serv… ETS-R-0014-26 ETSB Resolution Jan 27, 2026 Adopted Transfer of funds from account nos. 1200-2000-50080 (salary and wage adjustments) and 1200-2000-53828 (contingencies) to account nos. 1200-2000-50000 (regular salaries), 1200-2000-50040 (par… 26-0556 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-1760-50000 (regular salaries) to account no. 5000-1760-51000 (benefit payments) in the amount of $1,331 for the Illinois Department of Human Services … 26-0555 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-1480-50000 (regular salaries) to account no. 5000-1480-51000 (benefit payments) in the amount of $3,500 for the Homeless Management Information System… 26-0554 Budget Transfer Jan 27, 2026 Agenda Ready Transfer of funds from account no. 5000-6570-50000 (Regular Salaries) to account no. 5000-6570-51000 (Benefit Payments) in the amount of $1,300 to adjust negative balance in account 51000 Be… 26-0543 Budget Transfer Jan 27, 2026 Agenda Ready ETS-R-0046I-22 - Amendment to Resolution ETS-R-0046-22, issued to AT&T, Inc. PO 922020/5866-1, to extend the the Switched Ethernet (ASE) service for the ACDC and DU-COMM PSAPs for twelve (12… 26-0491 ETSB Change Order with Resolution Jan 26, 2026 Adopted Recommendation for the approval of a contract purchase order to Rave Mobile Safety PO 926009, to provide one (1) year of Smart911 services, for the period of April 1, 2026 through March 31, … ETS-R-0017-26 ETSB Resolution Jan 26, 2026 Adopted Recommendation for the approval of a purchase order to Dick Buss & Associates LLC, PO 926008, for a three (3) year renewal of semi-annual Xtreme console cleaning services at the Addison Cons… ETS-R-0013-26 ETSB Resolution Jan 26, 2026 Adopted Recommendation for the approval of a contract purchase order to Insight Public Sector, for the procurement of annual maintenance and support of Veritas Netbackup software, for Information Te… TE-P-0003-26 Technology Requisition $30,000.01+ Jan 26, 2026 Adopted Annual financial commitment in support of the DuPage Convention & Visitor's Bureau, for Fiscal Year 2026, in the amount of $50,000. FI-R-0037-26 Finance Resolution Jan 26, 2026 Adopted Healthy Air Heating and Air, Inc., Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Community Services) 26-0571 Consent Item Jan 26, 2026 Agenda Ready DuPage Convention & Visitors Bureau Designation of Representation for Grant Purposes. ED-R-0001-26 Economic Development Resolution Jan 26, 2026 Adopted Healthy Air Heating and Air, Inc., Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Community Services) 26-0570 Consent Item Jan 26, 2026 Agenda Ready Healthy Air Heating and Air, Inc., Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Community Services… 26-0569 Consent Item Jan 26, 2026 Agenda Ready Economic Development Committee - Minutes - January 20, 2026 26-0547 Minutes Jan 26, 2026 Adopted Human Services Committee - Regular Meeting - Tuesday, January 20, 2026 26-0550 Minutes Jan 26, 2026 Adopted Transfer of funds from account no. 5000-1650-50000 (regular salaries) to account no. 5000-1650-50010 (overtime) in the amount of $994 to cover the shortage in the overtime budget with the Co… 26-0553 Budget Transfer Jan 26, 2026 Agenda Ready Handout - Outreach Year in Review 2025 26-0476 Meeting Handout Jan 23, 2026 Adopted Recommendation for approval of a 1st Modification to a Community Development Block Grant (CDBG) Program Agreement with the Village of Addison, Project Number CD25-02, incorporating newly eff… 26-0523 Action Item Jan 23, 2026 Adopted 01-23-2026 Auto Debit Paylist 26-0474 Payment of Claims Jan 23, 2026 Adopted Budget Transfer in the amount of $20,718 to cover the benefits, salaries, and IMRF payouts for FY25. Transfer from: 1600-3000-51030 (Employer Share Social Security) - $5,000, 1600-3000-51040… 26-0473 Budget Transfer Jan 23, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver one (1) 2026 Ford Black Police Interceptor for Campus Security, for the … JPS-P-0014-26 JPS Requisition $30,000.01+ Jan 23, 2026 Adopted Recommendation for a the approval of a contract purchase order issued to C4 Innovations, LLC, to provide Continuum of Care Coordinate Entry System Evaluation, for Community Services, for the… HS-P-0011-26 HS Requisition $30,000.01+ Jan 23, 2026 Adopted 01-23-2026 Paylist 26-0470 Payment of Claims Jan 23, 2026 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 20, 2026 26-0468 Minutes Jan 23, 2026 Adopted Budget adjustment total amount of $27,814 - $24,291 from 1100-2900-51000 (Benefit Payments) and $3,523 from 1100-2900-51030 (Employer Share Social Security) to 1100-2900-51040 (Employee Med … 26-0467 Budget Transfer Jan 23, 2026 Agenda Ready 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-0004-26 Public Works Requisition $30,000.01+ Jan 23, 2026 Adopted Declaration of the Public Works 2018 Vactor 2100i as Surplus Property. PW-R-0003-26 Public Works Resolution Jan 23, 2026 Adopted Public Works - FY25 $8,100 budget transfer needed for Employee Medical and Hospital Insurance for payroll expense posted. Funds will move from 2000-2555-50080 (Salary & Wage Adjustments) to … 26-0578 Budget Transfer Jan 23, 2026 Agenda Ready 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-0019-26 ETSB Resolution Jan 23, 2026 Adopted ETS-R-0029D-24 - Amendment to Resolution ETS-R-0029-24, issued to AT&T, Inc. PO 924015/7009-1 to encumber additional funds in the County Finance software in the amount of $185,000, resulting… 26-0461 ETSB Change Order with Resolution Jan 23, 2026 Adopted FY26 Expenditure vs Budget 26-0460 ETSB Other Action Item Jan 23, 2026 Adopted ETSB Revenue Report for February 11 Regular Meeting for Fund 5820/Equalization 26-0459 ETSB Other Action Item Jan 23, 2026 Adopted Recommendation for the approval of a purchase order to Midwest Office Interiors Inc., PO 926002, for office furniture for ETSB offices to support FY26 approved headcount and newly filled pos… ETS-R-0016-26 ETSB Resolution Jan 23, 2026 Adopted Payment of Claims for February 11, 2026 for FY26 - Total for 4000-5820 (Equalization): $338,943.19. 26-0456 Payment of Claims Jan 23, 2026 Adopted Payment of Claims for February 11, 2026 for FY25 - Total for 4000-5820 (Equalization): $135,913.54. 26-0455 Payment of Claims Jan 23, 2026 Adopted ETSB Minutes - Regular Meeting - Wednesday, January 14, 2026 26-0454 ETSB Other Action Item Jan 23, 2026 Adopted Monthly Report for February 11 Regular Meeting 26-0453 ETSB Other Action Item Jan 23, 2026 Adopted Approval of a Memorandum of Understanding Modification between the Emergency Telephone System Board of DuPage County and the Naperville Police Department pursuant to Policy 911-005.2: Access… 26-0452 ETSB Other Action Item Jan 23, 2026 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, January 5, 2026 26-0451 ETSB PAC Other Action Item Jan 23, 2026 Adopted February DEDIR System Update 26-0450 ETSB Other Action Item Jan 23, 2026 Approved at Committee DEDIR System January Maintainer Report 26-0449 ETSB Other Action Item Jan 23, 2026 Approved at Committee Budget Transfer in the amount of $49,504 to accommodate year-end grant close out. Grant funding will be fully utilized with contractual expenses and no payroll cost will be incurred. Transfe… 26-0448 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from account no. 1000-4400-54120 (Automotive Equipment) to account no. 1000-4404-54200 (Lease Right-of-Use Asset) in the amount of $95,000 to cover additional cameras for A… 26-0542 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from account no. 1000-4404-54100-700 (IT Equipment-Capital Lease) to account no. 1000-4404-54100 (IT Equipment) in the amount of $1,500 for video equipment that was not inv… 26-0541 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from account no. 1400-6130-51040 (Employee Medical and Hospital Insurance) to account no. 1400-6130-51000 (Benefit Payment) in the amount of $2,004 to cover benefit payouts… 26-0540 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from account no. 1300-4460-53830 (Other Contractual Expenses) to account no. 1300-4460-50000 (Regular Salaries), 1300-4460-50020 (Overtime), 1300-4460-51010 (Employer Share… 26-0539 Budget Transfer Jan 22, 2026 Agenda Ready DuPage County Board - Regular Meeting Minutes - Tuesday, January 13, 2026. 26-0443 Minutes Jan 22, 2026 Adopted Transfer of funds from account no. 1000-4100-53090 (Other Professional Services) to account 1000-4100-50010 (Overtime) in the amount of $31,109 to cover overtime for Fiscal Year 2025. (Coron… 26-0538 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from account no. 1000-6100-50000 (Regular Salaries) to account no. 1000-6100-50010 (Overtime) and 1000-6100-50040 (Part-Time Help) in the amount of $11,064 to cover shortfa… 26-0537 Budget Transfer Jan 22, 2026 Agenda Ready Motion to Reconsider Denial of DC-O-004-26 (SMM Management, Inc), a requested variation of DuPage County zoning ordinances to permit a video gaming terminal establishment within 1,000 feet o… 26-0440 Action Item Jan 22, 2026 Adopted Transfer of funds from account no. 1000-4410-50010 (Overtime) and 1000-4415-50011 (Sheriff- Special Duty Overtime) to account no. 1000-4410-50020 (Holiday Pay), 1000-4415-50010 (Overtime) an… 26-0536 Budget Transfer Jan 22, 2026 Agenda Ready Decrease PO 6499-0001 SERV, issued to Ceridian HCM, in the amount of $206,677. Funds are being moved to PO 6496-0001 SERV, OnActuate Consulting, to complete implementation process. (Human Re… 26-0438 Finance Change Order with Resolution Jan 22, 2026 Adopted Transfer of funds from account no. 1000-6500-50050 (Temporary Salaries) and 1000-6510-50010 (Overtime) to account no. 1000-5500-50010 (Overtime) and 1000-6510-50050 (Temporary Salaries) in t… 26-0535 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 6000-1195-53828 (contingencies), to 6000-1225-54107 (software), in the amount of $207,000, for the implementation costs for the new payroll system for Human Resources. 26-0436 Budget Transfer Jan 22, 2026 Agenda Ready Amendment to County Contract 6496-0001 SERV issued to OnActuate Consulting U.S., Inc. to provide SaaS implementation services, for the Human Resources Department, to increase encumbrance by … FI-CO-0001-26 Finance Change Order with Resolution Jan 22, 2026 Adopted Schedule of Claims - January 2026 26-0434 Payment of Claims Jan 22, 2026 Adopted Schedule of Claims - December 2025 26-0433 Payment of Claims Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to Currie Motors Frankfort, Inc., to furnish and deliver two (2) 2026 Ford Transit 350 Cargo Vans, for Facilities Management, for… FM-P-0004-26 FM Requisition $30,000.01+ Jan 22, 2026 Adopted DuPage County Transportation Committee Meeting-Tuesday January 20, 2026. 26-0431 Minutes Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into an agreement with Environmental Consulting Group, Inc., to provide asbestos testing for single family homes for the… 26-0551 HS Requisition under $30,000 Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with 360 Youth Services, to provide case management, housing, job coaching/preparedness, tr… HS-P-0010-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Teen Parent Connection, to provide car seats, booster seats, diapers, formula, wipes, … HS-P-0009-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Outreach Community Services, Inc., to provide case management, counseling, job trainin… HS-P-0008-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with H.O.M.E. DuPage, Inc., to provide financial literacy counseling, budget and credit cou… HS-P-0007-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with The GardenWorks Project, to plan, build, promote, and sustain community gardens in DuP… HS-P-0006-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Recommendation for the approval of a contract purchase order to enter into a sub-grantee agreement with Catholic Charities, to provide shelter, case management, and financial assistance to s… HS-P-0005-26 HS Requisition $30,000.01+ Jan 22, 2026 Adopted Transfer of funds from 1000-4220-53808 (statutory & fiscal charges) and 1000-4220-54100-0700 (IT equipment-capital lease), to 1000-4220-54107 (software), in the amount of $1,110. (County Cle… 26-0423 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 1000-4220-53610 (instruction & schooling), 1000-4220-53800 (printing), 1000-4220-53801 (advertising), 1000-4220-53805 (other transportation charges), 1000-4220-53806 (… 26-0422 Finance Resolution Jan 22, 2026 Adopted Transfer of funds from 1000-4220-53260 (wireless communication services), 1000-4220-53380 (repair & maintenance auto equipment), 1000-4220-53410 (rental of machinery & equipment), 1000-4220-… 26-0421 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 1000-4220-52000 (furniture/machine/equipment small value), 1000-4220-52100 (IT equipment small value), 1000-4220-52250 (auto/machine/equipment parts), 1000-4220-52260 … 26-0420 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 1000-4200-53808 (statutory & fiscal charges) and 1000-4200-53830 (other contractual expenses) to 1000-4220-54107 (software), in the amount of $1,078. (County Clerk - E… 26-0419 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 1000-4200-52000 (furniture/machine/equipment small value), 1000-4200-52100 (IT equipment-small value), 1000-4200-52200 (operating supplies & materials), 1000-4200-5221… 26-0418 Budget Transfer Jan 22, 2026 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments), 1000-1180-51000 (benefit payments), 1000-1180-51010 (employer share IMRF), and 1000-1180-51030 (employer share social secu… 26-0417 Budget Transfer Jan 22, 2026 Agenda Ready 2025 Stormwater Management Department Annual Report 26-0416 Staff Report Jan 22, 2026 Adopted Water Quality Annual Public Meeting Comment Response 26-0415 Staff Report Jan 22, 2026 Adopted DPC Stormwater Management Currents Newsletter 26-0414 Staff Report Jan 22, 2026 Adopted Stormwater Program and Event Update 26-0413 Staff Report Jan 22, 2026 Adopted Additional appropriation for the General Fund, Company 1000 - Accounting Units 4200 and 4220, in the amount of $76,068, for Fiscal Year 2025. (County Clerk) FI-R-0036-26 Finance Resolution Jan 22, 2026 Adopted Legislative Minutes - Regular Meeting - Tuesday, January 20, 2026 26-0411 Minutes Jan 22, 2026 Adopted GIS Presentation 26-0410 Presentation Jan 22, 2026 Agenda Ready GPN 006-26 Emergency Solutions Grant (ESG) PY26, United States Department of Housing and Urban Development (HUD), Community Development, in the amount of $286,929. (Community Services) 26-0574 Grant Proposal Notification Jan 22, 2026 Adopted GPN 005-26 HOME Investment Partnerships Program PY26, United States Department of Housing and Urban Development (HUD), Community Development, in the amount of $1,570,831. (Community Services… 26-0573 Grant Proposal Notification Jan 22, 2026 Adopted GPN 004-26 Community Development Block Grant (CDBG) PY26, United States Department of Housing and Urban Development (HUD), Community Development, in the amount of $3,703,858. (Community Serv… 26-0572 Grant Proposal Notification Jan 22, 2026 Adopted Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for on-call professional engineering services related to design and permitting of Stormwater facilities, fo… 26-0406 Stormwater Requisition under $30,000 Jan 21, 2026 Adopted Recommendation for the approval of a contract purchase order to Shift4 Payments, LLC, for Point of Sale System subscription and fees for credit card payments for DuPage Care Center and cafes… HS-P-0014-26 Care Center Requisition $30,000.01+ Jan 21, 2026 Sent to Finance Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the period of March 1… HS-P-0016-26 Care Center Requisition $30,000.01+ Jan 21, 2026 Sent to Finance Recommendation for the approval of a contract purchase order to Performance Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center and cafes on County Campus, for t… HS-P-0013-26 Care Center Requisition $30,000.01+ Jan 21, 2026 Sent to Finance Recommendation for Approval of the Transfer of Ownership and Assumption of all associated HOME Investment Partnerships (HOME) Program Requirements from Illinois Independent Living Center, an… 26-0531 Action Item Jan 21, 2026 Adopted Approval of exclusive real estate broker agreement with NAI Hiffman, for purchase of real estate with DuPage County Regional Office of Education. CB-R-0013-26 County Board Resolution Jan 21, 2026 Adopted Additional appropriation for the Coroner's Fee Fund, Company 1300 - Accounting Unit 4130, in the amount of $8,000. (Coroner's Office) FI-R-0035-26 Finance Resolution Jan 21, 2026 Adopted Development Committee - Regular Meeting - January 20, 2026 26-0399 Minutes Jan 21, 2026 Adopted Recommendation for the approval of an amendment to purchase order 7707-0001 SERV, issued to Kinsey & Kinsey, Inc., for the creation of a reporting database, to increase the contract in the a… 26-0398 Change Order Jan 21, 2026 Adopted Recommendation for the approval of a contract to Facility Gateway Corporation, to provide uninterrupted power supply (UPS) preventive maintenance and on-call emergency repair service as need… FM-P-0003-26 FM Requisition $30,000.01+ Jan 21, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $11,000,000 in additional funds from the General Fund to the DuPage Sustainability Fund, for Fiscal Year 2025, for sustainab… FI-R-0032-26 Finance Resolution Jan 21, 2026 Adopted Appointment of Joshua Davis to the DuPage Airport Authority CB-R-0012-26 County Board Resolution Jan 20, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $1,000,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for Hinsdale L… FI-R-0031-26 Finance Resolution Jan 20, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $3,000,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for Facilities… FI-R-0030-26 Finance Resolution Jan 20, 2026 Adopted Authorization to transfer and appropriate an amount not to exceed $4,000,000 in additional funds from the General Fund to the County Infrastructure Fund, for Fiscal Year 2025, for the Elmhur… FI-R-0029-26 Finance Resolution Jan 20, 2026 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 2025, for campus flo… FI-R-0028-26 Finance Resolution Jan 20, 2026 Adopted Budget Transfers 01-27-2026 - Various Companies and Accounting Units FI-R-0027-26 Finance Resolution Jan 20, 2026 Adopted Transfer of funds from 1100-1215-50080 (salary & wage adjustments) to 1100-1215-51000 (benefit payments), in the amount of $1,000, to align FY25 ARPA budget for benefit payments to ARPA fund… 26-0386 Budget Transfer Jan 20, 2026 Agenda Ready Budget Transfers 01-27-2026 - Various Companies and Accounting Units 26-0385 Budget Transfer Jan 20, 2026 Agenda Ready Appointment of Karyn Charvat to the DuPage Airport Authority CB-R-0011-26 County Board Appointment Jan 20, 2026 Adopted Change orders to various contracts as specified in the attached packet. 26-0383 Consent Item Jan 20, 2026 Adopted Approval for a 14-day public comment period for DuPage County Stormwater Management’s Water Quality Program. 26-0382 Action Item Jan 20, 2026 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, January 20, 2026 26-0577 Minutes Jan 20, 2026 Adopted Stormwater Management Regular Meeting Minutes - December 2, 2025. 26-0380 Minutes Jan 20, 2026 Adopted 01-20-2026 Auto Debit Paylist 26-0379 Payment of Claims Jan 20, 2026 Adopted Community Services Manager to attend the National Human Services Data Consortium in Albuquerque, New Mexico, from April 12, 2026 through April 16, 2026. Expenses to include registration, lod… 26-0567 Authorization to Travel Jan 20, 2026 Adopted Benevate Inc. DBA Neighborly Software, Contract 6495-0001-SERV - This Purchase Order is decreasing in the amount of $33,000 and closing due to Purchase Order has expired. (Community Services… 26-0568 Consent Item Jan 20, 2026 Agenda Ready Additional appropriation for the Illinois Home Weatherization Assistance Program HHS Grant PY26, Inter-Governmental Agreement No. 25-221028, Company 5000 - Accounting Unit 1430, from $974,46… FI-R-0034-26 Finance Resolution Jan 20, 2026 Adopted Additional appropriation for the Illinois Home Weatherization Assistance Program, Department of Energy (DOE) Grant PY26, Inter-Governmental Agreement No. 25-401028, Company 5000 - Accounting… FI-R-0033-26 Finance Resolution Jan 20, 2026 Adopted Treasurer's Monthly Report of Investments and Deposits December 2025 26-0373 Consent Item Jan 20, 2026 Adopted Second amendment to Purchase Order 6662-0001 SERV, issued to Axon Enterprise, Inc., to increase the contract encumbrance in the amount of $162,602.10, for a new contract total not to exceed … JPS-CO-0002-26 Judicial/Public Safety Change Order with Resolution Jan 20, 2026 Adopted Recommendation for the approval of a contract purchase order to IDEX Holdings, Inc., to furnish and deliver one (1) Envirosight Sewer Camera, for the Division of Transportation, for the peri… 26-0371 Transportation Requisition under $30,000 Jan 20, 2026 Adopted Ad-Hoc Committee for Housing Solutions Minutes - Regular Meeting - Tuesday, March 12, 2024 26-0370 Minutes Jan 16, 2026 Adopted Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Addison Horizon Limited Partnership, Project Numbers HM22-01/HM23-01 – Addis… 26-0530 Action Item Jan 16, 2026 Adopted 01-16-2026 Paylist 26-0366 Payment of Claims Jan 16, 2026 Adopted Human Services Committee - Regular Meeting - Tuesday, January 6, 2026 26-0365 Minutes Jan 15, 2026 Adopted Resolution approving a mutual termination agreement between the County of DuPage, on behalf of the Emergency Telephone System Board of DuPage County, and the Village of Downers Grove. ETS-R-0011-26 ETSB Resolution Jan 15, 2026 Adopted Recommendation for the approval of a contract purchase order to Graybar Electric Co., to furnish and deliver ABL-Lithonia Lighting, for the Division of Transportation Fleet 180 Building, for… 26-0349 Transportation Requisition under $30,000 Jan 15, 2026 Adopted NITA Legislation Summary. 26-0348 Presentation Jan 15, 2026 Agenda Ready Resolution Adopting the County's 2026 Federal Legislative Program LEG-R-0002-26 Legislative Resolution Jan 14, 2026 Approved at Committee Legislative Minutes - Regular Meeting - Tuesday, January 13, 2026 26-0346 Minutes Jan 14, 2026 Adopted Recommendation for the approval of a contract purchase order to Excel Electric, for upgrades to the North generator at the DuPage Care Center, for the period of February 11, 2026 through Jun… HS-P-0012-26 Care Center Requisition $30,000.01+ Jan 14, 2026 Sent to Finance Professional Medical & Supply, Contract 7352-0001 SERV - This Purchase Order is decreasing in the amount of $47,763.15 and closing due to Purchase Order has expired. 26-0727 Consent Item Jan 14, 2026 Agenda Ready Recommendation for the approval of funding to Bond Conway Law Firm, for professional legal services to assist the County Clerk with election matters, as needed, for the period of January 27,… JPS-P-0013-26 JPS Requisition $30,000.01+ Jan 14, 2026 Adopted Recommendation for the approval of a contract purchase order to Equipment International, Ltd., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, for the… 26-0552 Care Center Requisition Under $30,000 Jan 14, 2026 Adopted Abatement of the Special Service Area Number Thirty-One 2025 Tax Levy in the amount of $1,586,687. FI-R-0026-26 Finance Resolution Jan 14, 2026 Adopted PRMS-R-0004-26 - Authorization to establish the PRMS Equipment Replacement Fund and Authorization to appropriate $3,000,000 for the PRMS Equipment Replacement Fund, Company 4300 - Accounting… 26-0340 Action Item Jan 14, 2026 Adopted PRMS-R-0003-26 - Authorization to move cash balance from the PRMS Equipment Replacement Fund, Company 4000 - Accounting Unit 5840 to the PRMS Operations Fund, Company 4300 - Accounting Unit … 26-0339 Action Item Jan 14, 2026 Adopted PRMS-R-0002-26 - Additional Appropriation and Authorization to transfer funds from the PRMS Equipment Replacement Fund, Company 4000 - Accounting Unit 5840 to the PRMS Equipment Replacement … 26-0338 Action Item Jan 14, 2026 Adopted Additional appropriation for the Aging Case Coordination Unit Fund PY26, Adult Protective Services Technology Modernization Grant, Company 5000 - Accounting Unit 1660, in the amount of $11,1… FI-R-0025-26 Finance Resolution Jan 14, 2026 Adopted Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, January 6, 2026. 26-0331 Minutes Jan 14, 2026 Adopted Transfer of funds from account no. 1400-5960-52000 (Furn/Mach/Equip Small Value), 1400-5960-52100 (IT Equipment – Small Value), 1400-5960-52200 (Operating Supplies and Materials), 1400-5960-… 26-0334 Budget Transfer Jan 14, 2026 Agenda Ready Transfer of funds from account no. 1400-5920-50000 (regular salaries) to account no. 1400-5920-50040 (part time help), 1400-5920-51000 (benefit payments), 1400-5920-51010 (employer share I.M… 26-0356 Budget Transfer Jan 14, 2026 Agenda Ready 01-14-2026 Corvel Wire Transfer 26-0326 Wire Transfer Jan 14, 2026 Adopted Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1750-50010 (overtime) in the amount of $440 to cover the overtime, overage not foreseen at the time … 26-0355 Budget Transfer Jan 14, 2026 Agenda Ready PRMS-R-0001-26 - Authorization to Establish the PRMS Operations, Fund, Revision to the Personnel Budget of the PRMS Operations Fund, and Authorization to Appropriate $3,086,656 for the PRMS … 26-0324 Action Item Jan 14, 2026 Adopted 01-14-2026 Public Works Refunds Paylist 26-0323 Payment of Claims Jan 14, 2026 Adopted Transfer of funds from account no.1400-5960-50080 (Salary and Wage Adjustments), 1400-5960-51010 (Employer Share IMRF), 1400-5960-51030 (Employer Share Social Security) and 1400-5960-52000 (… 26-0333 Budget Transfer Jan 14, 2026 Agenda Ready Finance Committee - Regular Meeting - Tuesday, January 13, 2026 26-0320 Minutes Jan 13, 2026 Agenda Ready DuPage County Website Policies & Procedures 26-0319 Action Item Jan 13, 2026 Agenda Ready DuPage County Digital Services & Accessibility Policy 26-0305 Action Item Jan 13, 2026 Agenda Ready 01-13-2026 Paylist 26-0304 Payment of Claims Jan 13, 2026 Adopted Transfer of funds from account no. 5000-1490-50000 (regular salaries) to account no. 5000-1490-51000 (benefit payments) for the Weatherization Program, IHWAP State Grant PY25, to cover the c… 26-0354 Budget Transfer Jan 13, 2026 Agenda Ready Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) for the Weatherization Program, IHWAP HHS Grant PY26, to cover the cos… 26-0353 Budget Transfer Jan 13, 2026 Agenda Ready Transfer of funds from account no. 5000-1770-50000 (regular salaries) to account no. 5000-1770-51070 (tuition reimbursement) to cover the shortage that exceeded the original budget during th… 26-0352 Budget Transfer Jan 13, 2026 Agenda Ready Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) for the LIHEAP Program, HHS Grant, to cover the cost of benefit paymen… 26-0351 Budget Transfer Jan 13, 2026 Agenda Ready Additional appropriation for the Law Library, Company 1400 - Accounting Unit 5960, in the amount of $227. FI-R-0023-26 Finance Resolution Jan 13, 2026 Adopted Recorder's Monthly Revenue Statement - December 2025 26-0298 Consent Item Jan 13, 2026 Adopted Acceptance and appropriation of the ILDCEO Community Services Block Grant (CSBG) PY26 Inter-Governmental Agreement No. 26-231028, Company 5000 - Accounting Unit 1650, in the amount of $1,371… FI-R-0024-26 Finance Resolution Jan 13, 2026 Adopted Transfer of funds from account no. 5000-6192-50000 (Regular Salaries) to account no. 5000-6192-51000 (Benefit Payments) in the amount of $1,672 to cover benefit payments for Fiscal Year 2025… 26-0330 Budget Transfer Jan 13, 2026 Agenda Ready Transfer of funds from account no. 5000-6570-51030 (Employer Share Social Security) to account no. 5000-6570-51040 (Employee Med and Hosp Insurance) in the amount of $26,000 to cover a short… 26-0332 Budget Transfer Jan 13, 2026 Agenda Ready GRP-HOME-CERT-25-00003: Certification of a New Group Home for “adults with development disabilities, known as a Community Integrated Living Arrangement (CILA)” located at 4N139 NORRIS AVENUE… 26-0294 Informational Jan 12, 2026 Agenda Ready Development Committee - Regular Meeting - January 6, 2026 26-0293 Minutes Jan 12, 2026 Adopted Animal Services Committee - Regular Meeting - Tuesday, November 18, 2025 26-0292 Minutes Jan 12, 2026 Adopted Online Public Comment 26-0291 Online Public Comments - Minutes Only Jan 12, 2026 Online Public Comments 01-12-2026 IDOR Wire Transfer 26-0290 Wire Transfer Jan 12, 2026 Adopted Budget Transfer of $3,700 from 1500-3510-50000 Regular Salaries, to 1500-3510-51010 Employer Share IMRF; additional funds needed for final Fiscal Year 2025 Employer Share of IMRF. 26-0289 Budget Transfer Jan 12, 2026 Agenda Ready Budget Transfer of $39,290 from 1500-3510-50000 Regular Salaries to 1500-3510-50010 Overtime; additional funds needed for the final Fiscal Year 2025 Overtime, due to snow call outs. 26-0288 Budget Transfer Jan 12, 2026 Agenda Ready Budget Transfer of $5,000 from 1500-3520-50080 Salary and Wage Adjustments to 1500-3520-50000 Regular Salaries; additional funds needed to cover Fiscal Year 2025 Salaries. 26-0287 Budget Transfer Jan 12, 2026 Agenda Ready Budget Transfer of $4,947 from 1500-3500-50010 Overtime to 1500-3500-51040 Employee Medical and Hospital Insurance; additional funds needed for end of Fiscal year 2025 to cover insurance. 26-0286 Budget Transfer Jan 12, 2026 Agenda Ready Transfer of funds from 5000-2840-50000 (Regular Salaries) to 5000-2840-50050 (Temporary Salaries) and 5000-2840-51000 (Benefit Payments), in the amount of $93,000, to cover Temporary Salarie… 26-0285 Budget Transfer Jan 12, 2026 Agenda Ready Recommendation for approval of a third amendment to the Citizen Participation Plan, Community Development Commission department policy. 26-0522 Action Item Jan 12, 2026 Adopted Recommendation for approval of a third amendment to the Citizen Participation Plan, Community Development Commission department policy. 26-0529 Action Item Jan 12, 2026 Adopted Police Records Management System Oversight Committee - Wednesday, December 10, 2025 26-0282 Minutes Jan 12, 2026 Adopted 2026 Annual Action Plan element of the Consolidated Plan, DuPage County Consortium – FIRST READING - Acceptance of the 2026 Annual Action Plan element of the 2025-2029 Consolidated Plan (Pub… HS-R-0003-26 HS Resolution Jan 9, 2026 Adopted Amendment to purchase order 7383-0001 SERV, issued to Zoetis US LLC, for the purchase of veterinary pharmaceuticals and medical supplies, to extend the contract from January 30, 2026 to Febr… 26-0280 Change Order Jan 9, 2026 Adopted 01-09-2026 Paylist 26-0279 Payment of Claims Jan 9, 2026 Adopted Public Works - Nicor Gas, 5455SERV - This Purchase Order is decreasing in the amount of $221,676.30, and closing due to the contract expiring. 26-0316 Consent Item Jan 9, 2026 Adopted Public Works - Polydyne Inc., 7245SERV - This Purchase Order is decreasing in the amount of $43,908.80, and closing due to the contract expiring. 26-0315 Consent Item Jan 9, 2026 Adopted Public Works - Sheffield Safety And Loss, 6938SERV - This Purchase Order is decreasing in the amount of $32,357.50, and closing due to the contract expiring. 26-0314 Consent Item Jan 9, 2026 Adopted Public Works - Olsson Roofing, 7649SERV - This Purchase Order is decreasing in the amount of $17,575, and closing due to the contract expiring. 26-0313 Consent Item Jan 9, 2026 Adopted Public Works - Groot Inc., 7035SERV - This Purchase Order is decreasing in the amount of $59,726.21, and closing due to the contract expiring. 26-0312 Consent Item Jan 9, 2026 Adopted Public Works - Mid American Water, 7252SERV - This Purchase Order is decreasing in the amount of $49,671.42, and closing due to the contract expiring. 26-0311 Consent Item Jan 9, 2026 Adopted Public Works - Mid American Water, 7151SERV - This Purchase Order is decreasing in the amount of $22,774.20, and closing due to the contract expiring. 26-0310 Consent Item Jan 9, 2026 Adopted Public Works - Peregrine Services, 5927SERV - This Purchase Order is decreasing in the amount of $12,580.66, and closing due to the contract expiring. 26-0309 Consent Item Jan 9, 2026 Adopted Public Works - Ciorba Group, 6030SERV - This Purchase Order is decreasing in the amount of $71,845.24, and closing due to the contract expiring. 26-0308 Consent Item Jan 9, 2026 Adopted Public Works - Fehr Graham and Associates, 5968SERV - This Purchase Order is decreasing in the amount of $33,448.13, and closing due to the contract expiring. 26-0307 Consent Item Jan 9, 2026 Adopted GPN 003-26 Community Services Block Grant PY26, Illinois Department of Commerce and Economic Opportunity, US Department of Health and Human Services - $1,371,680. (Community Services) 26-0363 Grant Proposal Notification Jan 9, 2026 Adopted DuPage County Transportation Committee Meeting-Tuesday January 6, 2026. 26-0266 Transportation Resolution Jan 8, 2026 Adopted Awarding Resolution issued to Clean Cut Tree Service, Inc. for the 2026 Tree Removal project for advance work for various planned transportation projects, Section 26-TREE-05-LS, for an estim… DT-R-0001-26 Transportation Resolution Jan 8, 2026 Adopted ETSB Ad Hoc Finance Committee Minutes - Regular Meeting - Wednesday, July 9, 2025 26-0264 ETSB Other Action Item Jan 8, 2026 Adopted Superior Ambulance 26-0263 Informational Jan 8, 2026 Adopted Inland Midwest Corporation 26-0262 Informational Jan 8, 2026 Adopted Resolution for approval of Milestone #3, the final monetary milestone for “Final Testing and Cutover Itasca Station 67” in the amount of $990.00 in accordance with PO 7298-0001 SERV, between… ETS-R-0009-26 ETSB Resolution Jan 8, 2026 Adopted Abrasive Form 26-0260 Informational Jan 8, 2026 Adopted Transfer of funds from 1000-1180-51070 (tuition reimbursement) to various 1000-51070 (tuition reimbursement) accounts as attached, in the amount of $16,430, to move FY25 budget for tuition r… 26-0259 Budget Transfer Jan 8, 2026 Agenda Ready Recommendation for the approval of an agreement with Trotter and Associates, Inc., for design and construction professional engineering services, for Public Works, for the period of January … PW-P-0003-26 Public Works Requisition $30,000.01+ Jan 8, 2026 Adopted HS-P-0007A-25 - Amendment to Resolution HS-P-0007-25, County Contract 7521-0001 SERV, issued to Teen Parent Connection, to provide car seats, diapers formula, wipes, and car seat safety trai… 26-0350 Change Order Jan 8, 2026 Adopted Transfer of funds from 1000-1200-51040 (employee medical & hospital insurance) and 1000-1180-50080 (salary & wage adjustments), to various 1000-51040 (employee medical & hospital insurance) … 26-0256 Budget Transfer Jan 8, 2026 Agenda Ready Transfer of funds from 1000-1180-51030 (employer share social security) to various 1000-51030 (employer share social security) accounts as attached, in the amount of $5,864,686, to cover FY2… 26-0255 Budget Transfer Jan 8, 2026 Agenda Ready Economic Development Committee - Minutes - November 18, 2025 26-0254 Minutes Jan 8, 2026 Adopted Transfer of funds from 1000-1180-51010 (employer share IMRF) to various 1000-51010 (employer share IMRF) accounts as attached, in the amount of $12,986,701, to cover FY25 employer share IMRF… 26-0253 Budget Transfer Jan 8, 2026 Agenda Ready Transfer of funds from 1000-1180-51000 (benefit payments) to various 1000-51000 (benefit payments) accounts as attached, in the amount of $1,721,184, to cover FY25 benefit payment expenses w… 26-0252 Budget Transfer Jan 8, 2026 Agenda Ready Transfer of funds from 1000-1180-50080 (salary & wage adjustments) to various 1000-50000 (regular salaries) accounts as attached, in the amount of $2,135,995, to allocate remaining FY25 COLA… 26-0251 Budget Transfer Jan 8, 2026 Agenda Ready Legislative Minutes - Regular Meeting - Tuesday, January 6, 2026 26-0250 Minutes Jan 8, 2026 Adopted Amendment to County Contract 7549-0001SERV which has been renewed via resolution 26-0317, issued to Kemira Water Solutions for liquid ferric chloride for the Knollwood Wastewater Treatment P… PW-R-0002-26 Public Works Resolution Jan 8, 2026 Adopted Transfer of funds for FY25 from 4000-5820-50000 (Personnel/Salaries) to 4000-5820-50050 (Temporary/On Call) in the amount of $1,000, to account for end of fiscal year costs and accruals. ETS-R-0007-26 ETSB Resolution Jan 8, 2026 Adopted Recommendation for the approval of a contract to Kemira Water Solutions, for liquid ferric chloride for the Knollwood Wastewater Treatment Plant, for the period of April 1, 2026 to March 31,… 26-0317 Public Works Requisition under $30,000 Jan 8, 2026 Adopted 01-08-2026 Auto Debit Paylist 26-0246 Payment of Claims Jan 8, 2026 Adopted Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 6, 2026 26-0245 Minutes Jan 8, 2026 Adopted Recommendation for the approval of a County Contract to Lincoln Park Group LLC, to provide Consulting Services as Lobbyists representing DuPage County before the U.S. Congress and the Federa… LEG-P-0001-26 Legislative Purchase Requisition Jan 8, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, December 9, 2025 26-0243 Minutes Jan 7, 2026 Adopted Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through April 30, 2026 and to increase the contract in the amount of $25,000, to c… HS-CO-0003-26 Care Center Change Order with Resolution Jan 7, 2026 Sent to Finance Approval of a grant agreement between the County of DuPage and the Child Friendly Courts Foundation, for the Safe Harbor Children's Waiting Room, in the amount of $106,000. (ARPA INTEREST) FI-R-0019-26 Finance Resolution Jan 7, 2026 Adopted Budget Transfers 01-13-2026 - Various Companies and Accounting Units FI-R-0020-26 Finance Resolution Jan 7, 2026 Adopted Budget Transfers 01-13-2026 - Various Companies and Accounting Units 26-0239 Budget Transfer Jan 7, 2026 Agenda Ready Transfer of funds from 1000-4300-53810 (custodial services) and 1000-4300-54107 (software) to 1000-4300-54100-0700 (IT equipment - capital lease) and 1000-4300-52100 (IT equipment-small valu… 26-0238 Budget Transfer Jan 7, 2026 Agenda Ready Transfer of funds from 1000-4300-50000 (regular salaries) to 1000-4300-52100 (IT equipment-small value), in the amount of $18,000, to cover cost of new IT equipment. (Recorder) 26-0237 Budget Transfer Jan 7, 2026 Agenda Ready Transfer of funds from 1100-4320-52000 (furniture/machine/equipment small value) to 1100-4320-50000 (regular salaries) and 1100-4320-51040 (employee medical & hospital insurance), in the amo… 26-0236 Budget Transfer Jan 7, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Roland Machinery Company d/b/a Roland Machinery Exchange, to furnish and deliver OEM Wirtgen & Hamm certified repair and repla… 26-0235 Transportation Requisition under $30,000 Jan 7, 2026 Adopted Transfer of funds from 1100-4310-50080 (salary & wage adjustments) to 1100-4310-50000 (regular salaries), 1100-4310-51010 (employer share IMRF), 1100-4310-51030 (employer share social securi… 26-0234 Budget Transfer Jan 7, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1080-53818 (refunds & forfeitures), in the amount of $1,236, to refund liquor licenses. (Liquor Commission) 26-0233 Budget Transfer Jan 7, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Henry Schein, Inc., for Alco classic expandable deck beds, for the DuPage Care Center, for the period of January 28, 2026 thro… HS-P-0004-26 Care Center Requisition $30,000.01+ Jan 7, 2026 Sent to Finance Clerk's Monthly Report of Receipts and Disbursements - December 2025 26-0231 Consent Item Jan 7, 2026 Adopted Transfer of funds from 1600-3000-50000 (regular salaries) to 1600-3000-50010 (overtime), in the amount of $500, to cover final amounts for overtime charges for fiscal year 2025. 26-0230 Budget Transfer Jan 6, 2026 Agenda Ready Transfer of funds from 1600-3000-54000 (land/right of way), 1600-3000-54110 (equipment & machinery), 1600-3000-54120 (automotive equipment), and 1600-3000-54120-3200 (automotive equipment-dr… 26-0229 Budget Transfer Jan 6, 2026 Agenda Ready Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53260 (wireless communication services), in the amount of $600, to pay for AT&T invoices. 26-0228 Budget Transfer Jan 6, 2026 Agenda Ready Recommendation for the approval of a contract purchase order to Environmental Systems Research Institute, Inc. (ESRI), to provide maintenance and technical support for the County's enterpris… TE-P-0002-26 Technology Requisition $30,000.01+ Jan 6, 2026 Adopted Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Zoning, Transpor… TE-P-0001-26 Technology Requisition $30,000.01+ Jan 6, 2026 Adopted Amendment to purchase order 6834-0001 SERV, issued to SHI International Corp, Inc., for the annual licensing of the Zendesk customer service solution and annual subscription for Information … TE-CO-0001-26 Technology Change Order with Resolution Jan 6, 2026 Adopted 01-06-2026 Paylist 26-0224 Payment of Claims Jan 6, 2026 Adopted The Home Depot, Contract 7041-0001 SERV - This Purchase Order is decreasing in the amount of $31,397.37 and closing due to Purchase Order has expired. 26-0362 Consent Item Jan 6, 2026 Agenda Ready Cardinal Health, Contract 6603-0001 SERV - This Purchase Order is decreasing in the amount of $2,207,652.24 and closing due to Purchase Order has expired. 26-0361 Consent Item Jan 6, 2026 Agenda Ready Prairie Farms Dairy, Inc., Contract 7265-0001 SERV - This Purchase Order is decreasing in the amount of $17,517.34 and closing due to Purchase Order has expired. 26-0359 Consent Item Jan 6, 2026 Agenda Ready Change orders to various contracts as specified in the attached packet. 26-0219 Consent Item Jan 6, 2026 Adopted Professional Medical & Surgical Supply, Contract 7116-0001 SERV - This Purchase Order is decreasing in the amount of $13,119.55 and closing due to Purchase Order has expired. 26-0358 Consent Item Jan 6, 2026 Agenda Ready PointClickCare Technologies, Inc., Contract 5045-0001 SERV - This Purchase Order is decreasing in the amount of $50,444.85 and closing due to Purchase Order has expired. 26-0357 Consent Item Jan 6, 2026 Agenda Ready Public Works Committee - Regular Meeting Minutes - Tuesday, January 6, 2026 26-0306 Minutes Jan 6, 2026 Adopted Online Public Comment for 1/6/2026 26-0215 Informational Jan 6, 2026 Agenda Ready Additional appropriation for the Stormwater Management Fund, Company 1600 - Accounting Unit 3000, in the amount of $1,090,000, for fiscal year 2025. (Stormwater Management) FI-R-0018-26 Finance Resolution Jan 5, 2026 Adopted 12-31-2025 Auto Debit Paylist 26-0213 Payment of Claims Jan 5, 2026 Adopted Transfer of funds from 5000-3065-51040 (employee medical & hospital insurance) to 5000-3065-50000 (regular salaries), 5000-3065-50050 (temporary salaries), 5000-3065-51010 (employer share IM… 26-0212 Budget Transfer Jan 5, 2026 Agenda Ready Safe Harbor Yearly Report for 2025 (18th Judicial Circuit Court) 26-0336 Informational Jan 5, 2026 Adopted Appointment of Robert Chvalovsky to the Roselle Fire Protection District. CB-R-0010-26 County Board Appointment Jan 2, 2026 Adopted Appointment of Saba Haider to the DuPage Housing Authority. CB-R-0009-26 County Board Appointment Jan 2, 2026 Adopted Appointment of Joseph Maranowicz to the Emergency Telephone System Board. (DMMC) CB-R-0008-26 County Board Appointment Jan 2, 2026 Adopted 01-02-2026 Paylist 26-0207 Payment of Claims Jan 2, 2026 Adopted
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