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Human Services

September 1, 2026 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 35 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIR REMARKS - CHAIR SCHWARZE
  5. 5. APPROVAL OF MINUTES
  6. 5.A. Human Services Committee - Regular Meeting - Tuesday, August 18, 2026 26-2343 Approved Pass
  7. 6. COMMUNITY SERVICES - MARY KEATING
  8. 7 page break
  9. 6.A. Acceptance and appropriation of the HUD 2025 Continuum of Care Homeless Management Information System Coordinated Entry Grant PY27, Agreement No. IL1886L5T142502, Company 5000 - Accounting Unit 1480, in the amount of $90,736. (Community Services) FI-R-0124-26 Approved and Sent to Finance Pass
  10. 6.B. 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 Services) FI-R-0125-26 Approved and Sent to Finance Pass
  11. 6.C. 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 amount of $212,094. (Community Services) FI-R-0126-26 Approved and Sent to Finance Pass
  12. 6.D. Authorization to apply for Community Development Block Grant funding and Emergency Solutions Grant for PY27 (Community Services) HS-R-0021-26 Approved at committee Pass
  13. 12 page break
  14. 7. COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING
  15. 13 page break
  16. 7.A. 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 Approved and Sent to Finance Pass
  17. 8. DUPAGE CARE CENTER - JANELLE CHADWICK
  18. 8.A. 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 Campus, for the period of September 25, 2026 through September 24, 2027, for a contract not to exceed $45,000; per renewal of bid #24-100-DCC, second of three optional renewals. (DuPage Care Center) HS-P-0034-26 Approved and Sent to Finance Pass
  19. 8.B. 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, 2026 through August 31, 2028, for a contract total amount not to exceed $44,000; per renewal of bid #24-061-DCC, first and final renewal. HS-P-0033-26 Approved and Sent to Finance Pass
  20. 8.C. 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, 2028, for a one-time price increase of products listed in Exhibit A. (DuPage Care Center) HS-R-0020-26 Approved and Sent to Finance Pass
  21. 8.D. 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 Approved Pass
  22. 19 page break
  23. 8.E. 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 through November 30, 2026, for a total contract amount not to exceed $15,568; per bid #26-082-DCC. (DuPage Care Center) 26-2346 Approved Pass
  24. 8.F. 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, 2026 through September 9, 2027, for a contract total amount not to exceed $30,000; per renewal of bid #25-103-DCC, first of three optional renewals. 26-2362 Approved Pass
  25. 22 page break
  26. 9. TRAVEL
  27. 23 page break
  28. 9.A. 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 registration, transportation, lodging, and per diems for approximate total of $2,586. Grant funded. (Community Services) 26-2347 Approved Pass
  29. 10. RESIDENCY WAIVERS - JANELLE CHADWICK
  30. 11. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  31. 12. COMMUNITY SERVICES UPDATE - MARY KEATING
  32. 13. OLD BUSINESS
  33. 14. NEW BUSINESS
  34. 15. ADJOURNMENT
  35. 31 page break

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