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Human Services

April 7, 2026 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 54 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 2 Chair Schwarze stated ‘Under the authority of the County Board rules, I appoint Member Evans to serve as a temporary member of this committee to establish quorum’.
  4. 4. PUBLIC COMMENT
  5. 5. CHAIR REMARKS - CHAIR SCHWARZE
  6. 3. MOTION TO ALLOW REMOTE PARTICIPATION Approved Pass
  7. 6. APPROVAL OF MINUTES
  8. 6.A. Human Services Committee - Regular Meeting - March 3, 2026 26-1122 Approved Pass
  9. 7. LENGTH OF SERVICE AWARDS - COMMUNITY SERVICES
  10. 7.A. Length of Service Award - Christina Jiardina - 10 Years
  11. 7.B. Length of Service Award - Amanda Scanicchio - 10 Years
  12. 7.D. Length of Service Award - Julie Burdick - 25 Years
  13. 10 Item 7.C was added at the meeting, adjusting 7.C to 7.D and 7.D to 7.E.
  14. 7.E. Length of Service Award - Julie Larson - 25 Years
  15. 8. COMMUNITY SERVICES - MARY KEATING
  16. 7.A. Acceptance & appropriation of the Fifty-Second (52nd) Year Community Development Block Grant PY26, Company 5000- Accounting Unit 1440, from April 1, 2026 through March 31, 2027, in the amount of $3,703,858. (Community Services) FI-R-0061-26 Approved and Sent to Finance
  17. 7.C. Length of Service Award - Jennifer Dupasquier - 10 Years
  18. 8.B. Acceptance & appropriation of the Thirty-Fifth (35th) Year HOME Investment Partnerships Grant PY26, Company 5000- Accounting Unit 1450, from April 1, 2026 through March 31, 2027, in the amount of $1,722,324. (Community Services) FI-R-0062-26 Approved and Sent to Finance Pass
  19. 8.C. Acceptance & appropriation of the Thirty-Eighth (38th) Year Emergency Solutions Grant PY26, Company 5000 - Accounting Unit 1470, from April 1, 2026 through March 31, 2027, in the amount of $286,929. (Community Services) FI-R-0063-26 Approved and Sent to Finance Pass
  20. 8.D. Acceptance and appropriation of the Illinois Department of Human Services Homeless System Capacity Expansion Grant PY26 Inter-Governmental Agreement No. FCSEH10641, Company 5000 - Accounting Unit 1760, in the amount of $90,920. (Community Services) FI-R-0064-26 Approved and Sent to Finance Pass
  21. 8.E. Acceptance and appropriation of the Illinois Department of Healthcare and Family Services Access and Visitation Grant PY27 Inter-Governmental Agreement No. 2027-55-024-IGA-B, Company 5000 - Accounting Unit 1670, in the amount of $102,000. (Community Services) FI-R-0065-26 Approved and Sent to Finance Pass
  22. 8.A. Acceptance & appropriation of the Fifty-Second (52nd) Year Community Development Block Grant PY26, Company 5000- Accounting Unit 1440, from April 1, 2026 through March 31, 2027, in the amount of $3,703,858. (Community Services) FI-R-0061-26 Approved and Sent to Finance Pass
  23. 8.F. Acceptance of an extension of time for the Illinois Department of Commerce and Economic Opportunity Home Weatherization Assistance Program DOE BIL Grant PY23 Inter-Governmental Agreement No. 23-461028, Company 5000 - Accounting Unit 1400, through June 30, 2029. (Community Services) FI-R-0066-26 Approved and Sent to Finance Pass
  24. 18 page break
  25. 9. DUPAGE CARE CENTER - JANELLE CHADWICK
  26. 9.A. Recommendation for the approval of a purchase order issued to Henry Schein, Inc., for deluxe top over-bed tables with base, for the DuPage Care Center, for the period April 15, 2026 through November 30, 2026, for a total amount not to exceed $39,177.60. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Contract #2021002973). HS-P-0021-26 Approved and Sent to Finance Pass
  27. 9.B. Recommendation for the approval of a purchase order to AirGas USA, LLC, to provide Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period of June 1, 2026 through May 31, 2028, for a total contract amount not to exceed $31,496; per renewal of bid #24-042-DCC, first and final option to renew. HS-P-0020-26 Approved and Sent to Finance Pass
  28. 9.C. Amendment to Resolution HS-P-0020-26, issued to AirGas USA, LLC, to provide Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for a one-time price increase of specific materials listed in Exhibit A. (DuPage Care Center) HS-R-0012-26 Approved and Sent to Finance Pass
  29. 9.D. Recommendation for the approval of a purchase order issued to HealthLab, for patient phlebotomy and laboratory services, for the DuPage Care Center, for the period April 23, 2026 through April 22, 2027, for a total contract amount not to exceed $20,000; per RFP #24-035-DCC, second of three one-year optional renewals. 26-1123 Approved Pass
  30. 23 page break
  31. 9.E. Recommendation for the approval of a purchase order issued to Comcast Cable, for cable services for 1 East, sub-acute and various lobby locations in different neighborhoods, at the DuPage Care Center, for the period of June 1, 2026 through May 31, 2027, for a contract total amount of $21,000; second of three optional one-year renewals. (Comcast Bid #4621) 26-1124 Approved Pass
  32. 9.F. Recommendation for the approval of a purchase order to Medline Industries, for replacement recliners, for the DuPage Care Center, for the period of April 8, 2026 through November 30, 2026, for a contract total not to exceed $18,337.50. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Partners Cooperative Contract #20210013157). 26-1125 Approved Pass
  33. 9.G. Recommendation for the approval of a contract purchase order to Yami Fresh, to manage beverage and snack vending machines at various locations on County Campus, at no cost to the County, for the period of May 5, 2026 through May 4, 2027, per bid #24-004-DCC, second of three one-year optional renewals. 26-1126 Approved Pass
  34. 10. TRAVEL
  35. 10.A. Community Services Director to attend the NACCED summer meeting and NACo Annual Conference in New Orleans, Louisiana from July 15, 2026 through July 21, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $3317. 26-1127 Approved Pass
  36. 10.B. Utility Assistance Coordinator in the Low Income Home Energy Assistance Program (LIHEAP) to attend the NEUAC LIHEAP Conference in Seattle, Washington from May 17, 2026 through May 21, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $2939. Grant funded. (Community Services) 26-1138 Approved Pass
  37. 29 Member Evans left for another committee meeting at 10:00 AM and Member Yoo was appointed to serve through the remainder of the meeting.
  38. 11. CONSENT ITEMS
  39. 11.A. McMahon Food Corporation, Contract 7308-0001 SERV - This Purchase Order is decreasing in the amount of $14,179.77 and closing due to Purchase Order has expired. 26-1128 Approved Pass
  40. 11.B. Sysco Chicago, Inc, Contract 7345-0001 SERV - This Purchase Order is decreasing in the amount of $60,684.37 and closing due to Purchase Order has expired. 26-1129 Approved Pass
  41. 32 page break
  42. 11.C. Pulmonary Exchange, Ltd., Contract 7290-0001 SERV - This Purchase Order is decreasing in the amount of $11,240.00 and closing due to Purchase Order has expired. 26-1130 Approved Pass
  43. 11.D. Valdes Supply, Contract 7317-0001 SERV - This Purchase Order is decreasing in the amount of $20,910.86 and closing due to Purchase Order has expired. 26-1131 Approved Pass
  44. 11.E. Central DuPage Hospital Association, Contract 7052-0001 SERV - This Purchase Order is decreasing in the amount of $40,000 and closing due to purchase order has expired. 26-1132 Approved Pass
  45. 11.F. Comfort 1st Insulation & Energy Solutions, Contract 7789-0001 SERV - This Purchase Order is decreasing in the amount of $15,000 and closing. 26-1133 Approved Pass
  46. 12. RESIDENCY WAIVERS - JANELLE CHADWICK
  47. 37 page break
  48. 13. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  49. 14. COMMUNITY SERVICES UPDATE - MARY KEATING
  50. 15. OLD BUSINESS
  51. 16. NEW BUSINESS
  52. 17. ADJOURNMENT
  53. 51 One out of county residency waiver was presented for approval. Approved Pass
  54. 53 page break