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August 2026

206 records

Human Services Committee - Regular Meeting - Tuesday, September 1, 2026 26-2447 Minutes Aug 31, 2026 Adopted Recommendation for the approval of an amendment to Purchase Order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of $1,173 to all… AS-CO-0002-26 Animal Services Change Order with Resolution Aug 31, 2026 Adopted Police Records Management System Oversight - Special Call Meeting Minutes August 26, 2026. 26-2375 Minutes Aug 31, 2026 Adopted Awarding resolution issued to Optimum Management Resources, Inc., to provide technical assistance and consultation services, for Community Services, for the period of January 1, 2027 through… HS-P-0041-26 HS Requisition $30,000.01+ Aug 31, 2026 Adopted Online Public Comment 26-2373 Online Public Comments - Minutes Only Aug 31, 2026 Online Public Comments Recommendation for the approval of a contract with Terri Albright, for crisis counselor services and as a handler of a comfort dog to assist in therapeutic support for court users and court … JPS-P-0045-26 JPS Requisition $30,000.01+ Aug 31, 2026 Adopted Development Committee - Regular Meeting - September 1, 2026 26-2371 Minutes Aug 28, 2026 Adopted Awarding resolution issued to UAM Power to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the period of October 1, … HS-P-0040-26 HS Requisition $30,000.01+ Aug 28, 2026 Adopted Awarding resolution issued to Nortek Environmental, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the per… HS-P-0039-26 HS Requisition $30,000.01+ Aug 28, 2026 Adopted Recommendation for the approval of a contract to Valley Secure, Inc. d/b/a Valley Security Company, to furnish, deliver and install four (4) door operator systems at the Jail, for Facilities… FM-P-0035-26 FM Requisition $30,000.01+ Aug 28, 2026 Adopted Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for the perio… HS-P-0038-26 HS Requisition $30,000.01+ Aug 28, 2026 Adopted Awarding resolution issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for th… HS-P-0037-26 HS Requisition $30,000.01+ Aug 28, 2026 Adopted Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Program Grants, for… HS-P-0036-26 HS Requisition $30,000.01+ Aug 28, 2026 Adopted 08-28-2026 Paylist 26-2364 Payment of Claims Aug 28, 2026 Adopted Glen Ellyn Model IT Capital-Equipment Replacement Plan 26-2363 ETSB Other Action Item Aug 27, 2026 Adopted Additional appropriation for the General Fund, Company 1000 - Accounting Unit 4220, in the amount of $440,000. (County Clerk - Election Division) FI-R-0130-26 Finance Resolution Aug 27, 2026 Adopted T-2-26 Text Amendments to the DuPage County Zoning Ordinance: To approve the following text amendment: (Request to Waive First Reading) Text Amendment T-2-26 to the DuPage County Zoning Ordi… DC-O-0034-26 Development Ordinance Aug 27, 2026 Adopted Development Committee - Regular Meeting - August 18, 2026 26-2358 Minutes Aug 27, 2026 Adopted Annual Appropriation Resolution for the Emergency Telephone System Board of DuPage, State of Illinois, for the Fiscal Period beginning December 1, 2026 and ending November 30, 2027. ETS-R-0070-26 ETSB Resolution Aug 27, 2026 Adopted Recommendation for the approval of a contract to Bowman Consulting Group, Ltd., for various construction engineering services, Section 26-00009-06-EG, for a contract total not to exceed $500… DT-P-0060-26 Transportation Requisition $30,000.01+ Aug 26, 2026 Adopted Recommendation for the approval of a contract purchase order to Carahsoft Technology Corporation, to provide a survey system to collect and maintain resident satisfaction results post County… 26-2448 HS Requisition under $30,000 Aug 26, 2026 Adopted Human Services Committee - Regular Meeting - Tuesday, August 18, 2026 26-2343 Minutes Aug 26, 2026 Adopted CDC-Executive Committee - Regular Meeting Minutes - Tuesday, July 7, 2026 26-2348 Minutes Aug 25, 2026 Adopted HAG-Home Advisory Group - Regular Meeting Minutes - Tuesday, February 3, 2026 26-2355 Minutes Aug 25, 2026 Adopted 08-25-2026 Paylist 26-2337 Payment of Claims Aug 25, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, August 25, 2026 26-2336 Minutes Aug 25, 2026 Agenda Ready Recommendation for approval of Modification #2, Second Time Extension, to project CD24-SFR, extending the time period of the Memorandum of Understanding (MOU) to June 30, 2027. 26-2350 Action Item Aug 25, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Insight Public Sector, for the purchase of KnowBe4 software for cyber security awareness training and phishing testing,… TE-P-0017-26 Technology Requisition $30,000.01+ Aug 25, 2026 Adopted Environmental Committee Minutes - Regular Meeting - Tuesday, August 4, 2026 26-2333 Minutes Aug 25, 2026 Adopted Recommendation for approval of Amendment #8-Substantial to the 2021 Annual Action Plan for the purpose of incorporating Amendment #2-Substantial to the HOME-ARP Allocation Plan. 26-2356 Action Item Aug 25, 2026 Adopted Online Public Comment 26-2331 Online Public Comments - Minutes Only Aug 24, 2026 Online Public Comments Recommendation for approval of Amendment #8-Substantial to the 2021 Annual Action Plan for the purpose of incorporating Amendment #2-Substantial to the HOME-ARP Allocation Plan. 26-2349 Action Item Aug 24, 2026 Adopted Napa Auto Parts PO #7694-1-SERV - Decrease remaining encumbrance and close contract purchase order to provide automotive repair and replacement parts, for the Division of Transportation; con… 26-2328 Change Order Aug 24, 2026 Adopted Sunrise Chevrolet PO # 7613-1-SERV - Decrease remaining encumbrance and close contract purchase order to provide Chevrolet and General Motors repair and replacement parts, for the Division o… 26-2327 Change Order Aug 24, 2026 Adopted AT&T PO #7202-1-SERV - Decrease remaining encumbrance and close contract purchase order for Telecommunication Services, for the Division of Transportation; contract expired on April 7, 2026. 26-2326 Change Order Aug 24, 2026 Adopted 08-25-2026 Auto Debit Paylist 26-2325 Payment of Claims Aug 24, 2026 Adopted Judicial and Public Safety Committee - Regular Meeting - Tuesday, August 18, 2026. 26-2352 Minutes Aug 24, 2026 Adopted GPN 031-26 Geneva Road Flashing Yellow FY26-FY29 Local Highway Safety Improvement Program, from the United States Department of Transportation (U.S. DOT)-Federal Highway Administration, for … 26-2323 Grant Proposal Notification Aug 24, 2026 Adopted Authorization to apply for Community Development Block Grant funding and Emergency Solutions Grant for PY27 (Community Services) HS-R-0021-26 HS Resolution Aug 21, 2026 Adopted 08-21-2026 Paylist 26-2321 Payment of Claims Aug 21, 2026 Adopted A resolution requesting the County Board to execute an Intergovernmental Agreement on behalf of the Police Records Management System Oversight Committee with certain units of local governmen… PRMS-R-0001-26 PRMS Resolution Aug 21, 2026 Agenda Ready Budget Transfer of $45,000 from 1500-3510-53828 (DOT Maintenance Ops Contingencies) to 1500-3510-50010 (DOT Maintenance OPS Overtime). 26-2317 Budget Transfer Aug 21, 2026 Agenda Ready Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Grant PY27, Agreement No. IL0306L5T142518, Company 5000 - Accounting Unit 1480, in the a… FI-R-0126-26 Finance Resolution Aug 20, 2026 Adopted FM – Voris Mechanical, Inc. - 7272-0001 SERV - Contract is decreasing in the amount of $14,135.75 and closing due to contract expiring. 26-2446 Consent Item Aug 20, 2026 Adopted FM – Valdes Supply - 7319-0001 SERV - Contract is decreasing in the amount of $10,388.32 and closing due to contract expiring. 26-2445 Consent Item Aug 20, 2026 Adopted FM – Petroleum Trader Corporation - 7559-0001 SERV - Contract is decreasing in the amount of $82,581.20 and closing due to contract expiring. 26-2443 Consent Item Aug 20, 2026 Adopted FM – Olsson Roofing - 7875-0001 SERV - Contract is decreasing in the amount of $19,224.40 and closing due to contract expiring. 26-2442 Consent Item Aug 20, 2026 Adopted FM – Gehrke Technology Group, Inc - 7558-0001 SERV - Contract is decreasing in the amount of $12,357 and closing due to contract expiring. 26-2441 Consent Item Aug 20, 2026 Adopted Community Services Manager to attend the National Adult Protective Services Association Conference in Austin, Texas, from November 15, 2026 through November 19, 2026. Expenses to include reg… 26-2347 Authorization to Travel Aug 20, 2026 Adopted FM – Advanced Boiler Control - 7610-0001 SERV - Contract is decreasing in the amount of $41,654.91 and closing due to contract expiring. 26-2440 Consent Item Aug 20, 2026 Adopted Resolution authorizing the execution of an Intergovernmental Police Service Assistance agreement between the County of DuPage on behalf of the DuPage County Sheriff and Illinois Municipaliti… JPS-R-0018-26 Judicial/Public Safety Resolution Aug 20, 2026 Adopted Budget Transfers 08-25-2026 - Various Companies and Accounting Units FI-R-0122-26 Finance Resolution Aug 20, 2026 Adopted Budget Transfers 08-25-2026 - Various Companies and Accounting Units 26-2301 Budget Transfer Aug 20, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1100-52000 (furn/mach/equip small value), 1000-1100-53300 (repair & mtce facilities), 1000-4405-53300 (repair & mtce facilities… 26-2300 Budget Transfer Aug 20, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1180-57060-0100 (transfer out County infrastructure), in the amount of $128,273, to cover the purchase of a vacuum truck for Fa… 26-2299 Budget Transfer Aug 20, 2026 Agenda Ready Recommendation for approval of the Third Amendment to the Tronox Incorporated Environmental Settlement Agreement to allow transfers among Environmental Response Trusts to address account sur… SM-R-0009-26 Stormwater Management Resolution Aug 20, 2026 Adopted Recommendation for the approval of a contract Purchase Order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period of September 10,… 26-2362 Care Center Requisition Under $30,000 Aug 20, 2026 Adopted Recommendation for the approval of a contract to Halloran Power Equipment, to furnish and deliver a Scag Turf Mower, for Facilities Management – Grounds Division, for the period of September… 26-2296 FM Requisition under $30,000 Aug 19, 2026 Sent to Finance Acceptance and appropriation of the Community Project Funding Environmental Review Records Program PY26, Company 5000 - Accounting Unit 1560, in the amount of $19,000. (Community Services) FI-R-0127-26 Finance Resolution Aug 19, 2026 Adopted Treasurer's Monthly Report Investments & Deposits - July 2026 26-2294 Consent Item Aug 19, 2026 Adopted Approval of funding to Repeat Boutique Center in the amount of $30,000 for an infrastructure expansion. (ARPA Interest) FI-R-0121-26 Finance Resolution Aug 19, 2026 Adopted Acceptance of a Scrivener's Error in Resolution FI-R-0114-26, to amend Westmont Lions Club to be Westmont Lions Foundation. FI-R-0120-26 Finance Resolution Aug 19, 2026 Adopted Recommendation for the approval of a contract Purchase Order to Prairie Farms Dairy, Inc., to provide fluid dairy, for the DuPage Care Center residents, cafeteria and cafes located on County… HS-P-0034-26 Care Center Requisition $30,000.01+ Aug 19, 2026 Sent to Finance Amendment to HS-P-0033-26, issued to Warehouse Direct, to provide hand soap and personal care items for the DuPage Care Center, for the period covering September 1, 2026 through August 31, 2… HS-R-0020-26 Care Center Resolution Aug 19, 2026 Adopted Acceptance of a Scrivener's Error in Resolution FI-R-0113-26, to amend Darien Lions Club to be Darien Lions Club Foundation. FI-R-0119-26 Finance Resolution Aug 19, 2026 Adopted Acceptance and appropriation of the HUD 2025 Continuum of Care Planning Grant PY27, Agreement No. IL1948L5T142500, Company 5000 - Accounting Unit 1510, in the amount of $328,070. (Community … FI-R-0125-26 Finance Resolution Aug 19, 2026 Adopted DuPage County Transportation Committee meeting-August 18, 2026. 26-2286 Minutes Aug 19, 2026 Adopted Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Coordinated Entry Grant PY27, Agreement No. IL1886L5T142502, Company 5000 - Accounting U… FI-R-0124-26 Finance Resolution Aug 19, 2026 Adopted Recommendation for the approval of a contract Purchase Order to Warehouse Direct, to provide hand soap and personal care items, for the DuPage Care Center, for the period of September 1, 202… HS-P-0033-26 Care Center Requisition $30,000.01+ Aug 19, 2026 Sent to Finance Recommendation for the approval of a contract purchase order to The Healthy Dispatcher LLC, PO 926045, for three (3) days of training for Telecommunicators at the Addison Consolidated Dispat… ETS-R-0075-26 ETSB Resolution Aug 19, 2026 Adopted Amendment to Purchase Order 7871-0001 SERV, issued to UKG Kronos Systems, LLC, to extend the contract through November 30, 2026, with no change to contract total. (DuPage Care Center) 26-2345 Change Order Aug 19, 2026 Adopted Recommendation for the approval of a contract Purchase Order to Alco Sales & Service Company, to provide Broda wheelchairs, for the DuPage Care Center, for the period of September 1, 2026 th… 26-2346 Care Center Requisition Under $30,000 Aug 19, 2026 Adopted Revision to Personnel Budget. (Housing and Community Development Department) FI-R-0123-26 Finance Resolution Aug 19, 2026 Adopted Designation of surplus equity fund fees. FI-O-0002-26 Finance Ordinance Aug 19, 2026 Adopted Request for support for investment in gun safes for County residents: Transfer of funds from 1000-1180-53828 (contingencies) to 1000-1001-57030-0100 (transfer out Health Department General F… 26-2278 Budget Transfer Aug 19, 2026 Agenda Ready Change orders to various contracts as specified in the attached packet. 26-2277 Consent Item Aug 18, 2026 Adopted Schedule of Claims - August 2026 26-2313 Payment of Claims Aug 18, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, August 11, 2026 26-2275 Minutes Aug 18, 2026 Adopted FM – Taylor Studios, Inc. – 7071-0001 SERV - Contract is decreasing in the amount of $23,842.59 and closing due to contract expiring. 26-2444 Consent Item Aug 18, 2026 Adopted Technology - Regular Meeting Minutes - August 18, 2026 26-2353 Minutes Aug 18, 2026 Adopted Appointment of Dennis Moran to the Zoning Board of Appeals. CB-R-0044-26 County Board Resolution Aug 18, 2026 Adopted Appointment of Zain Rahman to the Zoning Board of Appeals. CB-R-0043-26 County Board Resolution Aug 18, 2026 Adopted Appointment of Glenette Turner to the DuPage County Historical Museum Foundation Board. CB-R-0049-26 County Board Appointment Aug 18, 2026 Adopted Recommendation for the approval of a contract purchase order to WWT Inc. dba VOIP Networks, PO 926041, for phone equipment, implementation, and maintenance for five (5) years for the adminis… ETS-R-0074-26 ETSB Resolution Aug 18, 2026 Adopted 08-18-2026 Paylist 26-2268 Payment of Claims Aug 18, 2026 Adopted Recommendation for the approval of a contract purchase order to CDW Government LLC, PO 926042, for replacement system switches including support and maintenance for three (3) years, for a to… ETS-R-0073-26 ETSB Resolution Aug 18, 2026 Adopted Non-Profit Funding Requests for County Board Discussion: 1) Doodlebug Workshop Vocational Training Center, Inc. ($20,000) 2) McAninch Arts Center (MAC) at College of DuPage ($50,000) 3) Pois… 26-2266 Discussion Aug 18, 2026 Agenda Ready Public Works Committee - Regular Meeting Minutes - Tuesday, August 18, 2026 26-2439 Minutes Aug 18, 2026 Adopted Recommendation for the approval of a contract to Russo Hardware, Inc. dba Russo Power Equipment, to furnish and deliver a BOSS Snowrator, for Facilities Management – Grounds Division, for th… FM-P-0032-26 FM Requisition $30,000.01+ Aug 18, 2026 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 Orland Fire Protection District for an amount o… ETS-R-0076-26 ETSB Resolution Aug 18, 2026 Adopted Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54110 (Capital Equipment and Machinery), 4000-5820-54107 (Capital Software), and 4000-5820-53020 (Informa… ETS-R-0072-26 ETSB Resolution Aug 18, 2026 Adopted Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (IT Equipment), 4000-5820-54107 (Capital Software) and 4000-5820-53806 (Software and Maintenance) i… ETS-R-0071-26 ETSB Resolution Aug 18, 2026 Adopted FY27 Budget Discussion 26-2259 ETSB Other Action Item Aug 18, 2026 Adopted Recommendation for the approval of a contract with The Conservation Foundation, for Professional Education Services, for the period of October 1, 2026 through September 30, 2027, for Stormwa… SM-P-0013-26 Stormwater Requisition $30,000.01+ Aug 18, 2026 Adopted Recommendation for the approval to enter into an Intergovernmental Agreement between the County of DuPage, Illinois and the Roselle Park District, for the Chatburg Park Stormwater Basin Retr… SM-R-0008-26 Stormwater Management Resolution Aug 18, 2026 Adopted Quarterly Spill Response Report 26-2316 Staff Report Aug 18, 2026 Adopted Acceptance and appropriation to establish the National Forensic Science Improvement Program Grant PY25 Inter-Governmental Agreement No. 725503, Company 5000 - Accounting Unit 4520, in the am… FI-R-0129-26 Finance Resolution Aug 18, 2026 Adopted ETSB Minutes - Regular Meeting - Wednesday, August 12, 2026 26-2254 ETSB Other Action Item Aug 18, 2026 Adopted Monthly Report for September 9 Regular Meeting 26-2253 ETSB Other Action Item Aug 18, 2026 Adopted Payment of Claims for September 9, 2026 for FY26 - Total for 4000-5820 (Equalization): $3,330,198.45. 26-2252 Payment of Claims Aug 18, 2026 Adopted Cash Projection Report 26-2251 ETSB Other Action Item Aug 18, 2026 Adopted Capital Management Plan 10 Yr Forecast 26-2250 ETSB Other Action Item Aug 18, 2026 Adopted Capital Management Report CPI Calculation Data through July 2026 26-2249 ETSB Other Action Item Aug 18, 2026 Adopted Capital Management Plan Report 26-2248 ETSB Other Action Item Aug 18, 2026 Adopted FY26 Expenditure vs Budget Report 26-2247 ETSB Other Action Item Aug 18, 2026 Adopted Payment of Claims History Report for September 9 Regular Meeting 26-2246 ETSB Other Action Item Aug 18, 2026 Adopted Treasurer's History Report for September 9 Regular Meeting 26-2245 ETSB Other Action Item Aug 18, 2026 Adopted FY26 Equalization Surcharge Revenue Distribution by Formula for September 9 Regular Meeting 26-2244 ETSB Other Action Item Aug 18, 2026 Adopted ETSB Revenue Report for September 9 Regular Meeting for Fund 5820/Equalization 26-2243 ETSB Other Action Item Aug 18, 2026 Adopted Recommendation for the approval of a contract to Atlas Bobcat, LLC, to furnish and deliver a Toolcat, for Facilities Management – Grounds Division, for the period September 8, 2026 through N… FM-P-0033-26 FM Requisition $30,000.01+ Aug 18, 2026 Adopted DPC Stormwater Management Currents Newsletter 26-2315 Staff Report Aug 18, 2026 Adopted Stormwater Program and Events Update 26-2314 Staff Report Aug 18, 2026 Adopted Stormwater Management Committee - Regular Meeting Minutes - August 4, 2026. 26-2312 Minutes Aug 17, 2026 Adopted Recommendation for the approval of a contract to HR Green, Inc., for Professional Phase I Preliminary Engineering Services for the Stearns Road Multi-Use Trail project-from the DuPage/Kane C… DT-P-0057-26 Transportation Requisition $30,000.01+ Aug 17, 2026 Adopted Villa Park Fire Department WAVE Application 26-2236 ETSB Other Action Item Aug 14, 2026 Agenda Ready Approval of access to CommandCentral Aware, pursuant to Policy 911-005.13: DuPage Emergency Dispatch Interoperable Radio System (DEDIR System) CommandCentral Aware and ETSB Resolution ETS-R-… 26-2235 ETSB Other Action Item Aug 14, 2026 Agenda Ready ETSB PAC Minutes - Regular Meeting - Monday, August 3, 2026 26-2234 ETSB PAC Other Action Item Aug 14, 2026 Approved at Committee DEDIR System August Maintainer Report 26-2233 ETSB Other Action Item Aug 14, 2026 Approved at Committee 08-14-2026 Paylist 26-2232 Payment of Claims Aug 14, 2026 Adopted FY2027 Coroner's Office Budget Presentation 26-2231 Presentation Aug 13, 2026 File Completed FY2027 Circuit Court Clerk's Office Budget Presentation 26-2228 Presentation Aug 13, 2026 File Completed FY2027 Sheriff's Office Budget Presentation 26-2227 Presentation Aug 13, 2026 File Completed Recommendation for the approval of a contract Purchase Order to Senior Medical Care, PLLC, for professional services for Medical Director, for the DuPage Care Center, for the period of Septe… HS-P-0031-26 Care Center Requisition $30,000.01+ Aug 13, 2026 Sent to Finance Human Services Committee - Regular Meeting - Tuesday, August 4, 2026 26-2224 Minutes Aug 12, 2026 Adopted Amendment of Clerk of the Circuit Court Fees. (18th Judicial Circuit) JPS-O-0003-26 Judicial and Public Safety Ordinance Aug 12, 2026 Adopted Judicial and Public Safety Committee - Regular Meeting Minutes -August 4, 2026 26-2229 Minutes Aug 12, 2026 Adopted FY2027 Public Defender's Office Budget Presentation 26-2230 Presentation Aug 12, 2026 File Completed Transfer of funds from account numbers 1000-6100-50010 (Overtime), 1000-6100-50040 (Part Time Help), and 1000-6100-52100 (I.T. Equipment-Small Value) in the amount of $8,500 to account numbe… 26-2220 Budget Transfer Aug 12, 2026 Agenda Ready Transfer of funds from 1000-6110-50040 (Part Time Help) to 1000-6110-50030 (Per Diem/Stipend) in the amount of $900 to cover funds for the bilingual stipend for staff per the Collective Barg… 26-2212 Budget Transfer Aug 12, 2026 Agenda Ready Police Records Management System Oversight - Regular Meeting Minutes July 22, 2026. 26-2207 Minutes Aug 12, 2026 Adopted Acceptance and appropriation of the Section 5310 Northern Illinois Transit Authority Grant PY26 Agreement No. S5310-2026-06, Company 5000 - Accounting Unit 1710, in the amount of $898,720. (… FI-R-0118-26 Finance Resolution Aug 12, 2026 Adopted Transfer of funds from account numbers 1000-6110-53040 (Interpreter Services) and 1000-6110-53610 (Instruction & Schooling) to account numbers 1000-6105-50010 (Overtime) and 1000-6105-50030 … 26-2211 Budget Transfer Aug 12, 2026 Agenda Ready Division of Transportation Proposed 2027 Fiscal Budget. 26-2204 Presentation Aug 12, 2026 File Completed Technology - Regular Meeting Minutes - August 4, 2026 26-2202 Minutes Aug 12, 2026 Adopted DT-R-0042B-24 - Second Amendment to the Rideshare Access Program Reimbursement Agreement between Pace and the County of DuPage. 26-2200 Transportation Resolution Aug 12, 2026 Adopted Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium support, for Informa… TE-P-0016-26 Technology Requisition $30,000.01+ Aug 12, 2026 Adopted Finance Committee - Regular Meeting - Tuesday, August 11, 2026 26-2198 Minutes Aug 12, 2026 Agenda Ready GPN 030-26: Emergency Management Performance Grant FFY 2025 - Illinois Emergency Management Agency - U.S. Department of Homeland Security - $181,578.76. (Office of Homeland Security and Emer… 26-2216 Grant Proposal Notification Aug 12, 2026 Adopted 08-10-2026 Corvel Wire Transfer 26-2196 Wire Transfer Aug 12, 2026 Adopted ZONING-26-000031 – Axiom Home Investments, LLC.: To approve the following zoning relief: 1. Conditional Use for an accessory dwelling unit. 2. Conditional Use to allow an existing detached a… DC-O-0033-26 Development Ordinance Aug 12, 2026 Adopted ZONING-26-000031 – Hummerich: To approve the following zoning relief: Variation to reduce the front yard setback for a new covered porch from required 27 feet to approximately 15 feet. (Winf… DC-O-0032-26 Development Ordinance Aug 12, 2026 Adopted ZONING-26-000030 – First Baptist Church: To approve the following zoning relief: 1. Variation to reduce the lot size for a reserve lot (Proposed Lot 2) from required 40,000 sq. ft. to approx… DC-O-0031-26 Development Ordinance Aug 12, 2026 Defeated ZONING-26-000028 – Anitei: To approve the following zoning relief: Conditional Use to reduce the interior side setback for an existing shed from required 10 feet to approximately 5.3 feet, w… DC-O-0030-26 Development Ordinance Aug 12, 2026 Adopted Transfer of funds from account number 1000-5910-53807 (Subscription IT Arrangements) to account number 1000-5910-54100-0700 (IT Equipment-Capital Lease) in the amount of $570 to cover the co… 26-2210 Budget Transfer Aug 12, 2026 Agenda Ready Recommendation for the approval of a contract with Lakeshore Recycling Systems, LLC, for solid waste disposal, as needed for the Division of Transportation, for the period of October 1, 2026… DT-P-0058-26 Transportation Requisition $30,000.01+ Aug 12, 2026 Adopted Recommendation for the approval of a contract to Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment, to furnish and deliver OEM Vactor and Elgin Sweeper parts and … DT-P-0059-26 Transportation Requisition $30,000.01+ Aug 12, 2026 Adopted Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscription for Exec… TE-P-0015-26 Technology Requisition $30,000.01+ Aug 11, 2026 Adopted County Clerk Monthly Receipts and Disbursements Report - July 2026 26-2187 Consent Item Aug 11, 2026 Adopted County Recorder Monthly Revenue Statement - July 2026 26-2186 Consent Item Aug 11, 2026 Adopted Acceptance and appropriation of the Adult Redeploy Illinois Program Grant PY27 Inter-Governmental Agreement No. 192701, Company 5000 - Accounting Unit 6192, in the amount of $459,705. (Proba… FI-R-0117-26 Finance Resolution Aug 11, 2026 Adopted 08-11-2026 Paylist 26-2180 Payment of Claims Aug 11, 2026 Adopted Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. 26-2203 Change Order Aug 11, 2026 Adopted Recommendation for the approval of a contract to Midwest Veterinary Supply, Inc., to furnish and deliver Purina ProPlan Canine and Feline Pet Food, as needed for Animal Services, for the per… AS-P-0003-26 Animal Services Requisition $30,000.01+ Aug 10, 2026 Adopted 08-10-2026 IDOR Wire Transfer 26-2176 Wire Transfer Aug 10, 2026 Adopted Online Public Comment 26-2175 Online Public Comments - Minutes Only Aug 10, 2026 Online Public Comments Public Defender's Office July 2026 Monthly Statistical Report (Public Defender's Office) 26-2217 Informational Aug 10, 2026 Adopted Animal Services Committee - Regular Meeting - Tuesday, May 19, 2026 26-2173 Minutes Aug 10, 2026 Adopted Ordinance authorizing the execution of an Easement Agreement between the County of DuPage and the Forest Preserve District of DuPage County for the granting of permanent and temporary easeme… DT-O-0001-26 Transportation Ordinance Aug 10, 2026 Adopted DuPage County Transportation Committee meeting-Tuesday August 4, 2026. 26-2171 Minutes Aug 10, 2026 Adopted Correction of a scrivener's error in Resolution FI-R-0091-26. (Sheriff's Office) FI-R-0128-26 Finance Resolution Aug 10, 2026 Adopted Amendment to Purchase Order 6806-0001 SERV, issued to Heartland Business Systems for the purchase of IT office equipment and supplies, to extend the contract to July 28, 2027. No change in c… 26-2215 Consent Item Aug 10, 2026 Adopted Transfer of funds from 1100-1300-50000 (regular salaries), 1100-1300-50080 (salary & wage adjustments), 1100-1300-51010 (employer share I.M.R.F.), 1100-1300-51030 (employer share social secu… 26-2168 Budget Transfer Aug 7, 2026 Agenda Ready Recommendation for the approval of a contract to Fox Valley Fire & Safety Co., for preventative maintenance, testing and repair of the Non-Edwards System Technology Fire Alarm and Life Safet… 26-2167 Informational Aug 7, 2026 Agenda Ready Specialty Consulting, Inc. - Contract 7710-0001-SERV - This Purchase Order is decreasing in the amount of $11,500 and closing due to Purchase Order has expired. (Community Services) 26-2166 Consent Item Aug 7, 2026 Agenda Ready Environmental Consulting Group Contract 7735-0001-SERV - This Purchase Order is decreasing in the amount of $22,925 and closing due to Purchase Order has expired. (Community Services) 26-2165 Consent Item Aug 7, 2026 Agenda Ready Professional Environmental Contract 7937-0001-SERV - This Purchase Order is decreasing in the amount of $13,579.65 and closing due to Purchase Order has expired. (Community Services) 26-2164 Consent Item Aug 7, 2026 Agenda Ready 08-07-2026 Paylist 26-2163 Payment of Claims Aug 7, 2026 Adopted Recommendation for the approval of a contract to ILF1, LLC dba Elmhurst Ford, to furnish and deliver a liquid vacuum truck, for Facilities Management, for the period of September 8, 2026 thr… FM-P-0034-26 FM Requisition $30,000.01+ Aug 7, 2026 Adopted Non-Profit Funding Requests for County Board Discussion: 1) Repeat Boutique ($30,000) 26-2161 Discussion Aug 6, 2026 Agenda Ready Additional DEDIR System Radios 26-2160 Discussion Aug 6, 2026 File Completed 08-07-2026 Auto Debit Paylist 26-2159 Payment of Claims Aug 6, 2026 Adopted DuPage County Board - Regular Meeting Minutes - Tuesday, July 14, 2026 26-2158 Minutes Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order issued to Executive Pulse, Inc., for a CRM data base, for the Workforce Development Division, for the period of September 1, 2026… 26-2157 Economic Development Requisition under $30,000 Aug 5, 2026 Adopted Development Committee - Regular Meeting - August 4, 2026 26-2156 Minutes Aug 5, 2026 Adopted Recommendation for the approval of a contract to Martinez Retail Management, Inc. d/b/a All Window Cleaning Services, to provide window washing services for County facilities, for Facilities… 26-2155 Informational Aug 5, 2026 Agenda Ready Recommendation for the approval of a contract to Air Filter Solutions, LLC, to furnish and deliver air filters, as needed, for County facilities, for Facilities Management, for the period of… 26-2154 Informational Aug 5, 2026 Agenda Ready Budget Transfers 08-11-2026 - Various Companies and Accounting Units FI-R-0116-26 Finance Resolution Aug 5, 2026 Adopted Budget Transfers 08-11-2026 - Various Companies and Accounting Units 26-2152 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 1000-5000-50000 (regular salaries) to 1000-5000-53800 (printing) and 1000-5000-53804 (postage & postal charges), in the amount of $51,000, to cover the increased cost … 26-2151 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 6000-1195-53828 (contingencies) to 6000-1161-54120-6500 (automotive equipment-SAO), in the amount of $47,291, to cover the purchase of a new F-150 for the State's Atto… 26-2150 Budget Transfer Aug 5, 2026 Agenda Ready Transfer of funds from 1000-1180-53828 (contingencies) to 1000-5910-52000 (furn/mach/equip small value), in the amount of $9,576, for Jury Commission Storage upgrades. (Jury Commission) 26-2149 Budget Transfer Aug 5, 2026 Agenda Ready Recommendation for the approval of an amendment to purchase order 7725-0001 SERV, for a contract issued to Hill's Pet Nutrition, Inc., to increase the contract in the amount of $2,400 to all… AS-CO-0001-26 Animal Services Change Order with Resolution Aug 5, 2026 Adopted Approval of funding to Westmont Lions Club in the amount of $30,000 for a winter clothing program. (ARPA Interest) FI-R-0114-26 Finance Resolution Aug 5, 2026 Adopted Approval of funding to Darien Lions Club in the amount of $30,000 for a food basket program. (ARPA Interest) FI-R-0113-26 Finance Resolution Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order to Keller Heartt Oil, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for the p… 26-2144 Transportation Requisition under $30,000 Aug 5, 2026 Adopted Recommendation for the approval of a contract purchase order to Safety-Kleen Systems, Inc., to furnish and deliver automotive lubricants, as needed for the Division of Transportation, for th… 26-2142 Transportation Requisition under $30,000 Aug 5, 2026 Adopted Acceptance of an extension of time and appropriation of additional funding for the DuPage Animal Friends Unrestricted Grant PY26, Company 5000 - Accounting Unit 1310, from $50,000 to $550,00… FI-R-0115-26 Finance Resolution Aug 5, 2026 Adopted Approval of funding to Green Halo Scholars in the amount of $30,000 for college access and success programming. (ARPA Interest) FI-R-0112-26 Finance Resolution Aug 4, 2026 Adopted Ordinance to present a public question via Countywide Referendum abolishing the Office of Coroner and establishing the Office of DuPage County Medical Examiner. CB-R-0041-26 County Board Resolution Aug 4, 2026 Defeated Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount of $20,269.06. The contract has expired. (Circuit Court Clerk) 26-2214 Change Order Aug 4, 2026 Adopted Hinsdale Lake Terrace Rideshare Update. 26-2137 Meeting Handout Aug 4, 2026 Agenda Ready Change orders to various contracts as specified in the attached packet. 26-2136 Consent Item Aug 4, 2026 Adopted Public Works Committee - Regular Meeting Minutes - Tuesday, August 4, 2026 26-2182 Minutes Aug 4, 2026 Adopted 08-04-2026 Paylist 26-2134 Payment of Claims Aug 4, 2026 Adopted Recommendation for the approval of a contract purchase order to Gasaway Distributors, Inc., to furnish and deliver liquid calcium chloride, as needed for the Division of Transportation, for … 26-2133 Transportation Requisition under $30,000 Aug 4, 2026 Adopted Elmhurst Chicago Stone PO # 7780-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver Portland Cement concrete, for the Division of Transportation; contract expire… 26-2132 Change Order Aug 4, 2026 Adopted Vulcan Construction PO # 7625-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver course and fine aggregates, for the Division of Transportation; contract expired… 26-2131 Change Order Aug 4, 2026 Adopted JX Truck Center PO # 7614-1-SERV-Decrease remaining encumbrance and close contract to provide Peterbilt OEM Engine repair and replacement parts for the Division of Transportation, contract e… 26-2130 Transportation Resolution Aug 4, 2026 Adopted Superior Asphalt PO # 7609-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver bituminous paving materials, for the Division of Transportation; contract expired o… 26-2129 Change Order Aug 4, 2026 Adopted K-Five Construction PO # 7599-1-SERV-Decrease remaining encumbrance and close contract to provide bituminous paving materials for the southeast region, for the Division of Transportation; co… 26-2128 Change Order Aug 4, 2026 Adopted Hopkins Ford PO # 7592-1-SERV-Decrease remaining encumbrance and close contract to furnish and deliver Hybrid Trans parts and repair services for the Division of Transportation; contract exp… 26-2127 Change Order Aug 4, 2026 Adopted JX Truck Center PO # 7579-1-SERV-Decrease remaining encumbrance and close contract to provide Cummins Engine repair and replacement parts for the Division of Transportation, contract expired… 26-2126 Change Order Aug 4, 2026 Adopted King Trans Co. Inc. PO # 7566-1-SERV-Decrease remaining encumbrance and close contract to provide parts and repair services, for the Division of Transportation; contract expired on March 31,… 26-2125 Change Order Aug 4, 2026 Adopted Roland Machinery PO # 7474-1-SERV-Decrease remaining encumbrance and close contract to repair and provide replacement parts for OEM Wirtgen & Hamm machinery, for the Division of Transportati… 26-2124 Change Order Aug 4, 2026 Adopted Online Public Comment 26-2123 Online Public Comments - Minutes Only Aug 3, 2026 Agenda Ready Treasurer's Report 26-2122 Presentation Aug 3, 2026 File Completed
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