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Judicial and Public Safety Committee

May 19, 2026 ·8:00 AM Final

County Board Room

Agenda PDF Minutes PDF Official record ↗

Agenda — 25 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIRWOMAN'S REMARKS - CHAIR EVANS
  5. 5. APPROVAL OF MINUTES:
  6. 5.A. Judicial and Public Safety Committee - Regular Meeting Minutes - May 5, 2026 26-1496 Approved
  7. 6. PROCUREMENT REQUISITIONS
  8. 6.A. Recommendation for the approval of a contract purchase order to Thomas Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases, for the period of June 1, 2026 through May 31, 2027, for a contract total amount not to exceed $42,000. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). (18th Judicial Circuit Court) JPS-P-0029-26 Approved and Sent to Finance
  9. 6.B. Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles, to provide professional services as a conflict attorney in the Sexually Violent Person Act or Sexually Dangerous Person Act, for the period of June 1, 2026 through May 31, 2027, for a contract total amount not to exceed $51,000. Other professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). (18th Judicial Circuit Court) JPS-P-0030-26 Approved and Sent to Finance
  10. 6.C. Recommendation for the approval of a contract purchase order to Trinity Services Group, Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff's Office, for the period of June 1, 2026 through May 31, 2027, for a contract total amount of $1,587,750; per RFP #23-026-SHF. Third of three optional renewals. (Sheriff's Office) JPS-P-0026-26 Approved and Sent to Finance
  11. 6.D. Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver six (6) 2026 Ford Bronco Sport Big Bend 4x4 vehicles, for the Department of Probation & Court Services, for the period of May 27, 2026 through November 30, 2026, for a total contract amount not to exceed $199,682.76; per lowest responsible bid #26-037-DOT. (Probation and Court Services) JPS-P-0028-26 Approved and Sent to Finance Pass
  12. 6.E. Recommendation for the approval of a contract to Sutton Ford Inc., to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle for the Public Defender’s Office, for the period of May 27, 2026, through November 30, 2026, for a contract total not to exceed $33,280.46; per lowest responsible bid #26-037-DOT. (Public Defender’s Office) JPS-P-0031-26 Approved and Sent to Finance Pass
  13. 6.F. Recommendation for the approval of a contract to Sutton Ford Inc. to furnish and deliver one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle, for the State's Attorney's Office, for the period of May 27, 2026 through November 30, 2026, for a contract total not to exceed $33,280.46; per lowest responsible bid #26-037-DOT. (State's Attorney's Office) JPS-P-0027-26 Approved and Sent to Finance Pass
  14. 6.G. Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc., to provide hair and body shampoo for detainees, for the Sheriff's Office, for the period of May 26, 2026 through May 25, 2027, for a contract total amount not to exceed $40,560. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (SPC Contract #189). (Sheriff's Office) JPS-P-0032-26 Approved and Sent to Finance
  15. 7. RESOLUTIONS
  16. 7.A. Amendment to Resolution JPS-P-0026-26 issued to Trinity Services Group, Inc., to provide food service for the DuPage County Jail, for the Sheriff's Office. The contracted rate is increasing from $2.32 per meal delivered to $2.41 per meal delivered and adding the sack meal price at $1.90 each. (Sheriff's Office) JPS-R-0015-26 Approved and Sent to Finance
  17. 8. BUDGET TRANSFERS
  18. 8.A. Transfer of funds from 1400-6710-54110 (Equipment and Machinery) to 1400-6710-54100 (IT Equipment) in the amount of $6,050 for fiscal year 2026 due to IBM v5300 Storage Area Network cost exceeding budget estimate. (Clerk of the Circuit Court) 26-1497 Approved
  19. 9. INFORMATIONAL
  20. 9.A. Public Defender's Office March 2026 Monthly Statistical Report (Public Defender) 26-1498 Accepted and placed on file
  21. 9.B. Public Defender's Office April 2026 Monthly Statistical Report (Public Defender) 26-1499 Accepted and placed on file
  22. 9.C. Intergovernmental Cooperation Agreement for Mutual Assistance in Response to Information Technology Emergencies in Units of Government in DuPage County. TE-R-0001-26 Accepted and placed on file
  23. 10. OLD BUSINESS
  24. 11. NEW BUSINESS
  25. 12. ADJOURNMENT