Human Services

Room 3500A

Agenda — 24 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. PUBLIC COMMENT
4. 4. CHAIR REMARKS - CHAIR SCHWARZE
5. 4.A. NACCED letters of commendation for Mary Keating and Julie Hamlin
6. 5. APPROVAL OF MINUTES
7. 5.A. Human Services Committee - Regular Meeting - Tuesday, May 20, 2025 25-1412 Approved Pass
8. 6. COMMUNITY SERVICES - MARY KEATING
9. 6.A. Acceptance and appropriation of the Illinois Home Weatherization Assistance Program HHS Grant PY26 Inter-Governmental Agreement No. 25-221028, Company 5000 - Accounting Unit 1430, in the amount of $974,465. (Community Services) FI-R-0094-25 Approved and Sent to Finance Pass
10. 6.B. Acceptance and appropriation of the Illinois Home Weatherization Assistance Program State Grant PY26 Inter-Governmental Agreement No. 26-251028, Company 5000 - Accounting Unit 1490, in the amount of $568,959. (Community Services) FI-R-0095-25 Approved and Sent to Finance Pass
11. 10 page break
12. 6.C. Acceptance and appropriation of the Low-Income Home Energy Assistance Program (LIHEAP) State Grant PY26 Inter-Governmental Agreement No. 26-254028, Company 5000 - Accounting Unit 1495, in the amount of $3,422,595. (Community Services) FI-R-0096-25 Approved and Sent to Finance Pass
13. 6.D. Acceptance of an extension of time for the Illinois Home Weatherization Assistance Program DOE Grant PY25 Inter-Governmental Agreement No. 22-403028, Company 5000 - Accounting Unit 1400, from June 30, 2025 to September 30, 2025. (Community Services) FI-R-0093-25 Approved and Sent to Finance Pass
14. 6.E. Recommendation for the approval of a contract to Environmental Consulting Group, Inc., for asbestos testing to single family homes and Single Family Rehab grants, for the Weatherization Department, for the period of February 13, 2025 through March 10, 2026, for a contract total not to exceed $22,925; per bid 25-021-WEX. Grant funded. (Community Services) 25-1413 Approved Pass
15. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
16. 7.A. Recommendation for the approval of a contract purchase order to Comcast Cable, for cable services, for 1 East, Sub-Acute in the DuPage Care Center, for the period June 1, 2025 through May 31, 2026, for a contract total amount of $15,600; under bid renewal 4621. 25-1414 Approved Pass
17. 8. RESIDENCY WAIVERS - JANELLE CHADWICK
18. 9. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
19. 10. COMMUNITY SERVICES UPDATE - MARY KEATING
20. 8.A. Residency Waiver One Approved Pass
21. 11. OLD BUSINESS
22. 8.B. Residency Waiver Two Approved Pass
23. 12. NEW BUSINESS
24. 13. ADJOURNMENT