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Human Services

September 2, 2025 ·9:30 AM Final

Room 3500A

Agenda PDF Minutes PDF Official record ↗

Agenda — 29 items

  1. 1. CALL TO ORDER
  2. 2. ROLL CALL
  3. 3. PUBLIC COMMENT
  4. 4. CHAIR REMARKS - CHAIR SCHWARZE
  5. 4 All online submissions for public comment from the September 2, 2025, DuPage County Regular Meeting of the Human Services Committee are included for the record in the entirety. They are found in the minutes packet and at the link below.
  6. 5. APPROVAL OF MINUTES
  7. 5 Online Public Comment 25-2148
  8. 5.A. Human Services Committee - Regular Meeting - August 19, 2025 25-2103 Approved Pass
  9. 6. COMMUNITY SERVICES - MARY KEATING
  10. 6.A. HS-P-0040B -24 - Amendment to County Contract 7431-0001 SERV, issued to Healthy Air Heating & Air, Inc., to provide mechanical (HVAC) and architectural weatherization labor and materials for the Weatherization Department, to increase encumbrance in the amount of $40,000, for a new contract total not to exceed $956,434. Grant funded. (Community Services) 25-2104 Approved and Sent to Finance Pass
  11. 6.B. Recommendation for the approval of a contract purchase order to Meghan Butcher, to enter into an Independent Contractor Agreement to provide case management assistance to Senior Services, for the period of September 1, 2025 through August 31, 2026, for a contract total amount not to exceed $22,000. Other Professional Services not subject to competitive bidding per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). Grant Funded. (Senior Services) 25-2105 Approved Pass
  12. 6.C. Amendment to County Contract 7751-0001 SERV, issued to Crowley Engineering, LLC, to provide engineering services to multi-family homes for the Weatherization Program, to increase the encumbrance by $4,086.72, for a new contract total not to exceed $19,085.72. Grant funded. (Community Services) 25-2106 Approved Pass
  13. 11 page break
  14. 11 page break
  15. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
  16. 7.A. Recommendation for the approval of a contract purchase order to Prescription Supply, Inc., for secondary pharmaceuticals, for the DuPage Care Center Pharmacy, for the period September 10, 2025 through September 9, 2026, for a contract total amount not to exceed $30,000; per bid #25-103-DCC. HS-P-0045-25 Approved and Sent to Finance Pass
  17. 7.B. Recommendation for the approval of a contract purchase order to ARxIUM, Inc., for supplies for the FastPak Elite Medication Dispensing Machine, for the Pharmacy at the DuPage Care Center, for the period of September 2, 2025 through September 1, 2026, for a contract total not to exceed $26,000. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - supplies compatible with existing equipment.) 25-2107 Approved Pass
  18. 14 page break
  19. 8. BUDGET TRANSFERS
  20. 8.A. Transfer of funds from account no. 5000-1420-54107 (software) to account no. 5000-1420-53807 (subscription IT arrangements) in the amount of $1,031 to cover payment of invoices for Carahsoft client satisfaction and assessment software for the LIHEAP Program. (Community Services) 25-2108 Approved Pass
  21. 9. RESIDENCY WAIVERS - JANELLE CHADWICK
  22. 10. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
  23. 11. COMMUNITY SERVICES UPDATE - MARY KEATING
  24. 12. OLD BUSINESS
  25. 20 page break
  26. 13. NEW BUSINESS
  27. 14. ADJOURNMENT
  28. 22 Residency Waiver One Approved Pass
  29. 23 Residency Waiver Two Approved Pass