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Human Services

January 20, 2026 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 43 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIR REMARKS - CHAIR SCHWARZE
  5. 5. MINUTES
  6. 5.A. Human Services Committee - Regular Meeting - Tuesday, January 6, 2026 26-0365 Approved Pass
  7. 6. LENGTH OF SERVICE AWARD
  8. 6.A. Length of Service Award - ShaTonya Herring - 20 Years - Community Services
  9. 7. COMMUNITY SERVICES - MARY KEATING
  10. 7.A. Acceptance and appropriation of the ILDCEO Community Services Block Grant (CSBG) PY26 Inter-Governmental Agreement No. 26-231028, Company 5000 - Accounting Unit 1650, in the amount of $1,371,680. (Community Services) FI-R-0024-26 Approved and Sent to Finance Pass
  11. 7.B. Additional appropriation for the Aging Case Coordination Unit Fund PY26, Adult Protective Services Technology Modernization Grant, Company 5000 - Accounting Unit 1660, in the amount of $11,160. (Community Services) FI-R-0025-26 Approved and Sent to Finance Pass
  12. 7.C. HS-P-0007A-25 - Amendment to Resolution HS-P-0007-25, County Contract 7521-0001 SERV, issued to Teen Parent Connection, to provide car seats, diapers formula, wipes, and car seat safety training, to increase contract by $25,000 and to extend the contract through March 31, 2026. CSBG grant funded. (Community Services) 26-0350 Approved and Sent to Finance Pass
  13. 13 page break
  14. 8. COMMUNITY DEVELOPMENT - MARY KEATING
  15. 8.A. 2026 Annual Action Plan element of the Consolidated Plan, DuPage County Consortium – FIRST READING - Acceptance of the 2026 Annual Action Plan element of the 2025-2029 Consolidated Plan (Public Comment Period) for Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) programs to qualify and receive the Department of Housing and Urban Development (HUD) grant funds. HS-R-0003-26 Approved at committee Pass
  16. 9. DUPAGE CARE CENTER - JANELLE CHADWICK
  17. 9.A. Recommendation for the approval of a contract purchase order to Henry Schein, Inc., for Alco classic expandable deck beds, for the DuPage Care Center, for the period of January 28, 2026 through November 30, 2026, for a contract total amount not to exceed $223,904. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract #2021002973). HS-P-0004-26 Approved and Sent to Finance Pass
  18. 17 page break
  19. 9.B. Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network, Inc., to extend the contract through April 30, 2026 and to increase the contract in the amount of $25,000, to continue to provide supplemental pharmacy staffing for the DuPage Care Center. HS-CO-0003-26 Approved and Sent to Finance Pass
  20. 10. BUDGET TRANSFERS
  21. 10.A. Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no. 5000-1420-51000 (benefit payments) for the LIHEAP Program, HHS Grant, to cover the cost of benefit payments that exceeded the original budget during FY25 in the amount of $3,500. (Community Services) 26-0351 Approved Pass
  22. 10.B. Transfer of funds from account no. 5000-1770-50000 (regular salaries) to account no. 5000-1770-51070 (tuition reimbursement) to cover the shortage that exceeded the original budget during the year of 2025 in the Emergency Rent Assistance Fund in the amount of $1,672. (Community Services) 26-0352 Approved Pass
  23. 10.C. Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no. 5000-1430-51000 (benefit payments) for the Weatherization Program, IHWAP HHS Grant PY26, to cover the cost of benefit payments that exceeded the original budget during the year of 2025 in the amount of $328. (Community Services) 26-0353 Approved Pass
  24. 22 page break
  25. 10.D. Transfer of funds from account no. 5000-1490-50000 (regular salaries) to account no. 5000-1490-51000 (benefit payments) for the Weatherization Program, IHWAP State Grant PY25, to cover the cost of benefit payments that exceeded the original budget during the year of 2025 in the amount of $1,015.(Community Services) 26-0354 Approved Pass
  26. 10.E. Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no. 1000-1750-50010 (overtime) in the amount of $440 to cover the overtime, overage not foreseen at the time of original budget for FY25. (Community Services) 26-0355 Approved Pass
  27. 10.F. Transfer of funds from account no. 1400-5920-50000 (regular salaries) to account no. 1400-5920-50040 (part time help), 1400-5920-51000 (benefit payments), 1400-5920-51010 (employer share I.M.R.F.), and 1400-5920-51030 (employer share social security), in the amount of $3,733. to cover the negative balances for FY25. (Family Center) 26-0356 Approved Pass
  28. 11. CONSENT ITEMS
  29. 11.A. PointClickCare Technologies, Inc., Contract 5045-0001 SERV - This Purchase Order is decreasing in the amount of $50,444.85 and closing due to Purchase Order has expired. 26-0357 Approved Pass
  30. 11.B. Professional Medical & Surgical Supply, Contract 7116-0001 SERV - This Purchase Order is decreasing in the amount of $13,119.55 and closing due to Purchase Order has expired. 26-0358 Approved Pass
  31. 11.C. Prairie Farms Dairy, Inc., Contract 7265-0001 SERV - This Purchase Order is decreasing in the amount of $17,517.34 and closing due to Purchase Order has expired. 26-0359 Approved Pass
  32. 11.D. Cardinal Health, Contract 6603-0001 SERV - This Purchase Order is decreasing in the amount of $2,207,652.24 and closing due to Purchase Order has expired. 26-0361 Approved Pass
  33. 11.E. The Home Depot, Contract 7041-0001 SERV - This Purchase Order is decreasing in the amount of $31,397.37 and closing due to Purchase Order has expired. 26-0362 Approved Pass
  34. 12. INFORMATIONAL
  35. 12.A. GPN 003-26 Community Services Block Grant PY26, Illinois Department of Commerce and Economic Opportunity, US Department of Health and Human Services - $1,371,680. (Community Services) 26-0363 Approved and Sent to Finance Pass
  36. 13. RESIDENCY WAIVERS - JANELLE CHADWICK Approved Pass
  37. 14. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  38. 15. COMMUNITY SERVICES UPDATE - MARY KEATING
  39. 16. OLD BUSINESS
  40. 17. NEW BUSINESS
  41. 18. ADJOURNMENT
  42. 39 Handout - Outreach Year in Review 2025 26-0476
  43. 40 page break