Economic Development Committee

Room 3500A

Agenda — 20 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIRWOMAN'S REMARKS - CHAIR YOO
4. 4. PUBLIC COMMENT
5. 5. APPROVAL OF MINUTES
6. 5. A. Economic Development Committee - Minutes - August , 18, 2026 26-2426 Approved
7. 6. CHANGE ORDERS
8. 6. A. Amendment to Purchase Order 7978-0001 SERV, issued to Parent's Alliance Employment Project, to provide youth job training & employment services in DuPage County, to extend the contract end date through September 30, 2027, and increase the contract by $307,873.12, for a new contract amount of $899,801.12. First of three one-year optional renewals. (Workforce Development Division) ED-CO-0001-26 Approved and Sent to Finance
9. 6. B. Amendment to Purchase Order 7939-0001 SERV, issued to Community Unit School District 200, to provide youth job training & employment services, to extend the contract date through September 30, 2027 and increase the contract amount by $87,796, for a new contract total amount of $287,796. First of three one-year optional renewals. (Workforce Development Division) ED-CO-0003-26 Approved and Sent to Finance
10. 7. RESOLUTIONS
11. 7. A. Acceptance and appropriation of the Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental agreement No. 26-681006, Company 5000 - Accounting Unit 2840, in the amount of $6,275,138. (Workforce Development Division) FI-R-0136-26 Approved and Sent to Finance
12. 7. B. Approval of issuance of payments by DuPage County to training providers and youth contracts through the Workforce Innovation and Opportunity Act Grant (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, in the amount of $3,478,143. (Workforce Development Division) FI-R-0137-26 Approved and Sent to Finance
13. 7. C. Acceptance and appropriation of additional funding for the Illinois Department of Commerce & Economic Opportunity Act (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, Company 5000 - Accounting Unit 2840, in the amount of $135,000. (Workforce Development Division) FI-R-0138-26 Approved and Sent to Finance
14. 8. BUDGET TRANSFERS
15. 8. A. Transfer of funds from 5000-2840-53820-0000 (Grant Services) to 5000-2840-54000-0700 (Lease of Buildings) in the amount of $34,000 to provide funds to cover lease of building expenses through 10/31/2026. 26-2457 Approved
16. 9. PRESENTATION
17. 9. A. Choose DuPage Update - Greg Bedalov
18. 10. OLD BUSINESS
19. 11. NEW BUSINESS
20. 12. ADJOURNMENT

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