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Human Services

June 2, 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.A. Human Services Committee - Regular Meeting - Tuesday, May 5, 2026 26-1617 Approved Pass
  7. 6. LENGTH OF SERVICE AWARD
  8. 6.A. Length of Service Award - Eredai Vivanco - 10 Years - Community Services
  9. 7. COMMUNITY SERVICES - MARY KEATING
  10. 9 page break
  11. 7.A. Acceptance and appropriation of the Caregiver Program Grant PY26, Company 5000 - Accounting Unit 1765, in the amount of $1,500. (Community Services) FI-R-0087-26 Approved and Sent to Finance Pass
  12. 7.B. Amendment to Resolution FI-R-0202-23, for an Intergovernmental Agreement with the Village of Addison, for the Addison Consolidated Dispatch Center to provide 2-1-1 services overnight, holidays, and weekends for DuPage County, to increase the contract in the amount of $15,851.50. (Community Services) FI-CO-0003-26 Approved and Sent to Finance Pass
  13. 8. DUPAGE CARE CENTER - JANELLE CHADWICK
  14. 8.A. Recommendation for the approval of a purchase order issued to Standard Textile, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for a total contract amount not to exceed $35,000; per bid #26-028-DCC. (Care Center) HS-P-0022-26 Approved and Sent to Finance Pass
  15. 8.B. Recommendation for the approval of a purchase order issued to Now Linens, LLC, for various linens, for the DuPage Care Center, for the period of August 10, 2026 through August 9, 2027, for a total contract amount not to exceed $16,000; per bid #26-028-DCC. (Care Center) 26-1618 Approved Pass
  16. 8.C. Recommendation for the approval of a DuPage Care Center Purchase Requisition in the amount $1,163.71 and Payment Voucher in the amount of $267.72 for purchases made to celebrate National Nurses' Week. 26-1626 Approved Pass
  17. 15 page break
  18. 9. BUDGET TRANSFERS
  19. 9.A. Transfer funds from 5000-1765-50000 (regular salaries), 5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social security), 5000-1765-51040 (employee medical & hospital insurance), and 5000-1765-52240 (promotion materials), to 5000-1765-53807 (subscription IT arrangements), in the amount of $6,500, for the 211 Illinois Program Grants to cover the subscription software costs. (Community Services) 26-1619 Approved Pass
  20. 9.B. Transfer of funds from 5000-1770-50000 (regular salaries) to 5000-1770-53807 (subscription IT arrangements) in the amount of $5,000 to reclassify FY25 prepaid expense to FY26 expense, for Neighborly Software, invoice 13264. (Community Services) 26-1620 Approved Pass
  21. 18 page break
  22. 10. INFORMATIONAL
  23. 10.A. GPN 020-26 PY27 Supportive Housing Program, Illinois Department of Human Services, Community Services - $102,786. 26-1621 Approved and Sent to Finance Pass
  24. 10.B. GPN 021-26 PY27 IDHS Rapid Rehousing Program, Illinois Department of Human Services, Community Services - $120,124. 26-1622 Approved and Sent to Finance Pass
  25. 10.C. GPN 022-26 PY27 Homeless Prevention Program, Illinois Department of Human Services, Community Services - $384,000. 26-1623 Approved and Sent to Finance Pass
  26. 11. RESIDENCY WAIVERS - JANELLE CHADWICK
  27. 12. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  28. 13. COMMUNITY SERVICES UPDATE - MARY KEATING
  29. 25 page break
  30. 14. PRESENTATION - Hinsdale Lake Terrace Community Engagement
  31. 15. OLD BUSINESS
  32. 16. NEW BUSINESS
  33. 17. ADJOURNMENT
  34. 32 Hinsdale Lake Terrace Community 26-1660