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Human Services

June 16, 2026 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 34 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 page break
  7. 5.A. Human Services Committee - Regular Meeting - June 2, 2026 26-1752 Approved Pass
  8. 6. COMMUNITY SERVICES - MARY KEATING
  9. 6.A. Acceptance and appropriation of the Low-Income Home Energy Assistance Program (LIHEAP) State Grant PY27 Inter-governmental Agreement no. 27-254028, Company 5000 - Accounting unit 1495, in the amount of $4,699,341. (Community Services) FI-R-0090-26 Approved and Sent to Finance Pass
  10. 6.B. Acceptance and appropriation of the Illinois Home Weatherization Assistance Program HHS Grant PY27, Inter-Governmental Agreement No. 26-221028, Company 5000 - Accounting Unit 1430, in the amount of $974,465. (Community Services) FI-R-0096-26 Approved and Sent to Finance Pass
  11. 6.C. Acceptance and appropriation of the Illinois Home Weatherization Assistance Program State Grant PY27 Inter-Governmental Agreement No. 27-251028, Company 5000 - Accounting Unit 1490, in the amount of $609,599. (Community Services) FI-R-0097-26 Approved and Sent to Finance Pass
  12. 6.D. Acceptance and appropriation of the Illinois Department of Human Services Homeless Prevention Grant PY27 Inter-Governmental Agreement No. FCSFH00172, Company 5000, Accounting Unit 1760, in the amount of $384,000. (Community Services) FI-R-0099-26 Approved and Sent to Finance Pass
  13. 6.E. Approval of issuance of payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program State Grant PY27 Inter-Governmental Agreement No. 27-254028, in the amount of $3,947,445. (Community Services) HS-R-0014-26 Approved and Sent to Finance Pass
  14. 12 page break
  15. 7. COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING
  16. 7.A. Additional appropriation for the 38th year Emergency Solutions Grant PY26, Company 5000, Accounting Unit 1470, from $286,959 to $290,901 (an increase of $3,972). (Community Services) FI-R-0093-26 Approved and Sent to Finance Pass
  17. 7.B. Additional appropriation for the 52nd year Community Development Block Grant PY26, Company 5000, Accounting Unit 1440, from $3,703,858 to $3,763,079 (an increase of $59,221). (Community Services) FI-R-0094-26 Approved and Sent to Finance Pass
  18. 7.C. Reduction in appropriation for the 35th year Home Investment Partnerships Grant PY26, Company 5000, Accounting Unit 1450, from $1,722,324 to $1,681,900 (a reduction of $40,424). (Community Services) FI-R-0095-26 Approved and Sent to Finance Pass
  19. 8. DUPAGE CARE CENTER - JANELLE CHADWICK
  20. 8.A. Recommendation for the approval of a contract purchase order to Professional Medical & Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enteral supplies and services (Med B) and enteral feeding formulas, for the DuPage Care Center, for the period of July 30, 2026 through July 29, 2027, for a total contract not to exceed $44,000; per bid #26-026-DCC. HS-P-0023-26 Approved and Sent to Finance Pass
  21. 18 page break
  22. 8.B. Recommendation for the approval of a purchase order issued to Keurig Dr. Pepper/The American Bottling Company, to provide beverages and fountain drinks, for the DuPage Care Center and Cafes on County Campus, for the period of July 30, 2026 through July 29, 2027, for a total contract not to exceed $30,600; per bid #26-029-DCC. HS-P-0024-26 Approved and Sent to Finance Pass
  23. 8.C. Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through November 30, 2026, to continue to provide supplemental pharmacy staffing for the DuPage Care Center. 26-1739 Approved and Sent to Finance Pass
  24. 21 page break
  25. 9. TRAVEL
  26. 9.A. Community Services' Senior Housing and Development Planner to attend the 2026 National Alliance to End Homelessness Conference in Washington D.C. from July 7, 2026 through July 10, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $3,006. 26-1753 Approved Pass
  27. 23 page break
  28. 10. RESIDENCY WAIVERS - JANELLE CHADWICK
  29. 11. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  30. 12. COMMUNITY SERVICES UPDATE - MARY KEATING
  31. 13. OLD BUSINESS
  32. 14. NEW BUSINESS
  33. 28 page break
  34. 15. ADJOURNMENT Approved Pass