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Human Services

March 3, 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. 3 MOTION TO ALLOW REMOTE PARTICIPATION Approved Pass
  5. 4. CHAIR REMARKS - CHAIR SCHWARZE
  6. 5. APPROVAL OF MINUTES
  7. 5.A. Human Service Committee - Regular Meeting - Tuesday, February 17, 2026 26-0832 Approved Pass
  8. 6. COMMUNITY SERVICES - MARY KEATING
  9. 6.A. Acceptance and appropriation of additional funding for the IACAA Employment Barrier Reduction Pilot Program PY26, Company 5000 - Accounting Unit 1675, in the amount of $17,250, increasing funding from $40,250 to $57,500. (Community Services) FI-R-0050-26 Approved and Sent to Finance Pass
  10. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
  11. 7.A. Recommendation for the approval of a contract purchase order to Novastaff Healthcare Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the period April 13, 2026 through April 12, 2027, for a total contract amount not to exceed $600,000; per renewal of RFP #24-002-DCC, second of three one-year optional renewals. HS-P-0017-26 Approved and Sent to Finance Pass
  12. 7.B. Recommendation for the approval of a contract purchase order to RCM Technologies, Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for the period April 13, 2026 through April 12, 2027, for a total contract amount not to exceed $115,000; per renewal of RFP #24-002-DCC, second of three one-year renewals. HS-P-0018-26 Approved and Sent to Finance Pass
  13. 7.C. Recommendation for the approval of a contract purchase order to Brightstar Care of Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center, for the period April 13, 2026 through April 12, 2027, for a total contract amount not to exceed $175,000; per renewal of RFP #24-002-DCC, second of three one-year optional renewals. HS-P-0019-26 Approved and Sent to Finance Pass
  14. 7.D. Acceptance of an extension of time for the DuPage Care Center Foundation Music Therapy Grant PY25, Company 5000 - Accounting Unit 2120, to extend the grant through February 28, 2026. (DuPage Care Center) FI-R-0048-26 Approved and Sent to Finance Pass
  15. 7.E. Acceptance and appropriation of the DuPage Care Center - ILDCEO Equipment Replacement Grant PY25, Inter-Governmental Agreement No. 23-203217, Company 5000 - Accounting Unit 2110, in the amount of $200,000. (DuPage Care Center and Facilities Maintenance Departments) FI-R-0049-26 Approved and Sent to Finance Pass
  16. 8. TRAVEL
  17. 8.A. Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $3167. Grant funded (Community Services) 26-0833 Approved Pass
  18. 8.B. Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to include registration, transportation, lodging, and per diems for approximate total of $3162. Grant funded (Community Services) 26-0834 Approved Pass
  19. 9. CONSENT ITEMS Approved Pass
  20. 9.A. Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired. (Community Services) 26-0835 Approved Pass
  21. 9.B. Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired. (Community Services) 26-0836 Approved Pass
  22. 9.C. Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired. (Community Services) 26-0837 Approved Pass
  23. 9.D. Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired. (Community Services) 26-0838 Approved Pass
  24. 9.E. Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired. (Community Services) 26-0839 Approved Pass
  25. 9.F. Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing in the amount of $201,198.22 and closing due to Purchase Order has expired. (Community Services) 26-0840 Approved Pass
  26. 24 page break
  27. 9.G. My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired. (Community Services) 26-0841 Approved Pass
  28. 9.H. Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center) 26-0842 Approved Pass
  29. 10. INFORMATIONAL
  30. 10.A. Recommendation for the approval of a contract to Builders Chicago Corporation, for preventive maintenance and repair services for automatic and manual doors with threshold closers, for Facilities Management, for the period April 10, 2026 through April 9, 2028, for a total contract amount not to exceed $133,966; per renewal of bid #24-032-FM, first and final option to renew. ($67,966 for Facilities Management, $1,000 for Animal Services, $35,000 for Division of Transportation, and $30,000 for Care Center) FM-P-0006-26
  31. 11. RESIDENCY WAIVERS - JANELLE CHADWICK
  32. 12. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  33. 13. COMMUNITY SERVICES UPDATE - MARY KEATING
  34. 31 MOTION TO RECEIVE AND PLACE ON FILE Accepted and placed on file Pass
  35. 14. OLD BUSINESS
  36. 15. NEW BUSINESS
  37. 33 page break
  38. 16. FOOD INSECURITY PRESENTATION
  39. 35 page break
  40. 17. ADJOURNMENT
  41. 40 Proposal to Address Food Insecurity FY2026-2027 26-0936