Judicial and Public Safety Committee

County Board Room

Agenda — 21 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. PUBLIC COMMENT
4. 3 MOTION TO ALLOW REMOTE PARTICIPATION Approved Pass
5. 3.A. Online public comment. 25-2715
6. 4. CHAIRWOMAN'S REMARKS - CHAIR EVANS
7. 5. APPROVAL OF MINUTES:
8. 5.A. Judicial and Public Safety Committee- Regular Meeting Minutes- Tuesday, October 21, 2025. 25-2687 Approved Pass
9. 6. PROCUREMENT REQUISITIONS
10. 6.A. Recommendation for the approval of a contract purchase order to ThinkGard, to provide Compliance as a Service (CaaS-GRC), for the Sheriff's Office, for the period of November 11, 2025 through February 28, 2027, for a contract total amount not to exceed $38,156.25. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's Office) JPS-P-0048-25 Approved and Sent to Finance Pass
11. 6.B. Recommendation for the approval of a contract purchase order issued to ZIPS Car Wash LLC (DBA Jet Brite Car Wash), to provide unlimited car washes for Sheriff's vehicles, for the Sheriff's Office, for the period of December 1, 2025 through November 7, 2026, for a contract total amount not to exceed $17,600.00; per lowest responsible bid #23-117-DOT. (Sheriff's Office) 25-2688 Approved Pass
12. 7. RESOLUTIONS
13. 7.A. Acceptance of an extension of time for the DuPage County Health Department Heroin Opioid Prevention and Education (HOPE) First Offender Court Unified for Success (FOCUS) Court Grant FY21, Company 5000 - Accounting Unit 5905. (Probation and Court Services) FI-R-0191-25 Approved and Sent to Finance Pass
14. 7.B. Acceptance and appropriation of Public Defender Services Grant PY26 Inter-Governmental Agreement No. 422091, Company 5000 - Accounting Unit 6350, in the amount of $50,250. (Public Defenders Office) FI-R-0192-25 Approved and Sent to Finance Pass
15. 8. BUDGET TRANSFERS
16. 8.A. Transfer of funds from account 1000-5900-50050 (Temporary Salaries) and 1000-5900-53040 (Interpreter Services) to 1000-5900-50040 (Part Time Help) in the amount of $12,280.00. (Circuit Court) 25-2689 Approved Pass
17. 9. INFORMATIONAL
18. 9.A. Recommendation for the approval of a contract purchase order to Verizon Wireless, for wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of Transportation, Stormwater, and Public Works, for the period of November 16, 2025 through September 30, 2026, for a total contract amount not to exceed $33,510; contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois Master Contract #CMS793372P). TE-P-0018-25 Approved and Sent to Finance Pass
19. 10. OLD BUSINESS
20. 11. NEW BUSINESS
21. 12. ADJOURNMENT