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Human Services

July 7, 2026 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 41 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, June 16, 2026 26-1893 Approved Pass
  7. 6. COMMUNITY SERVICES - MARY KEATING
  8. 7 page break
  9. 6.A. Acceptance and appropriation of the Illinois Department of Human Services Capacity Expansion Grant PY27 Inter-Governmental Agreement No. FCSFH10641, Company 5000 - Accounting Unit 1760, in the amount of $90,920. (Community Services) FI-R-0104-26 Approved and Sent to Finance Pass
  10. 6.B. Acceptance and appropriation of the Illinois Department of Human Services Supportive Housing Program Grant PY27, Inter-Governmental Agreement No. FCSFH00352, Company 5000 - Accounting Unit 1760, in the amount of $102,786. (Community Services) FI-R-0105-26 Approved and Sent to Finance Pass
  11. 6.C. Acceptance and appropriation of the Illinois Department of Human Services Rapid Re-Housing Program Grant PY27 Inter-Governmental Agreement No. FCSFH07854, Company 5000 - Accounting Unit 1760, in the amount of $120,124. (Community Services) FI-R-0106-26 Approved and Sent to Finance Pass
  12. 6.D. Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to provide a queuing and appointment scheduling system, to increase the encumbrance in the amount of $4,015, resulting in an amended contract not to exceed $32,758.18. (Community Services) HS-CO-0006-26 Approved and Sent to Finance Pass
  13. 12 page break
  14. 12 page break
  15. 7. COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING
  16. 7.A. Recommendation for approval of the Housing and Community Development Intergovernmental Joint Agreement between DuPage County and the Village of Downers Grove for Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to incorporate requirements under Notice CPD-26-08 Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program. HS-R-0015-26 Approved at committee Pass
  17. 7.B. Recommendation for approval of the Housing and Community Development Intergovernmental Joint Agreement between DuPage County and the City of Wheaton for Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to incorporate requirements under Notice CPD-26-08 Instructions for Urban County Qualification for Participation in the Community Development Block Grant (CDBG) Program. HS-R-0016-26 Approved at committee Pass
  18. 8. DUPAGE CARE CENTER - JANELLE CHADWICK
  19. 16 page break
  20. 8.A. Recommendation for the approval of a contract purchase order to EZ Way, Inc., to furnish and deliver lifts with stands, smart stands with scales, batteries, slings and harnesses, for the DuPage Care Center, for the period of July 15, 2026 through November 30, 2026, for a total contract not to exceed $65,566.47, per Sole Source (Sole Source - sole provider of items that are compatible with our existing equipment.) HS-P-0025-26 Approved and Sent to Finance Pass
  21. 8.B. Amendment to Purchase Order 7691-0001 SERV, issued to Wight & Company, to extend the contract through November 30, 2026, to continue to provide Professional Architectural and Engineering Design Services for modernization and upgrades to the East Building for the DuPage Care Center. 26-1894 Approved Pass
  22. 8.C. Amendment to Purchase Order 8177-0001 SERV, issued to Advacare Systems, for wound vac therapy rental and supplies, to increase the encumbrance in the amount of $14,000, for a new contract total of $24,000. (DuPage Care Center) 26-1895 Approved Pass
  23. 9. BUDGET TRANSFERS
  24. 9.A. Transfer of funds from account no. 1200-2040-54010 (building improvements) to account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to cover the purchase of new EZ Way lifts and stands, due to the parts for the current lifts and stands are obsolete, for the Nursing Department at the DuPage Care Center. 26-1896 Approved Pass
  25. 21 page break
  26. 22 page break
  27. 10. CONSENT ITEMS
  28. 10.A. My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired. 26-1897
  29. 10.B. Arcos Environmental Services Contract 7432-0001-SERV - This Purchase Order is decreasing in the amount of $757,175.71 and closing due to Purchase Order has expired. 26-1898
  30. 10.C. Healthy Air Heating & Air, inc. Contract 7431-0001-SERV - This Purchase Order is decreasing in the amount of $25,131.96 and closing due to Purchase Order has expired. 26-1899
  31. 10.D. Arcos Environmental Services Contract 7790-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. 26-1900
  32. 10.E. My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. 26-1901
  33. 10.F. Healthy Air Heating & Air, Inc. Contract 7791-0001 SERV - extend contract expiration date to November 30, 2026. No change to contract amount. 26-1902
  34. 11. INFORMATIONAL
  35. 11.A. GPN 024-26 2025 HUD Continuum of Care Program Competition - Planning PY27, United States Department of Housing and Urban Development - Community Services, in the amount of $328,070. 26-1903 Approved and Sent to Finance
  36. 12. RESIDENCY WAIVERS - JANELLE CHADWICK
  37. 13. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  38. 14. COMMUNITY SERVICES UPDATE - MARY KEATING
  39. 15. OLD BUSINESS
  40. 16. NEW BUSINESS
  41. 17. ADJOURNMENT