Human Services

Room 3500A

Agenda — 27 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. PUBLIC COMMENT
4. 4. CHAIR REMARKS - CHAIR SCHWARZE
5. 4.A. Presentation - Northern Illinois Food Bank - Julie Yurko
6. 5. APPROVAL OF MINUTES
7. 6 Handout - Northern Illinois Food Bank ARPA Funding Impact 25-0691
8. 5.A. Human Services Committee - Regular Meeting - Tuesday, February 18, 2025 25-0646 Approved Pass
9. 6. COMMUNITY SERVICES - MARY KEATING
10. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
11. 7.A. Recommendation for the approval of a contract purchase order issued to Novastaff Healthcare Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $650,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. HS-P-0013-25 Approved and Sent to Finance Pass
12. 7.B. Recommendation for the approval of a contract purchase order issued to Brightstar Care of Central DuPage, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $330,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. HS-P-0014-25 Approved and Sent to Finance Pass
13. 7.C. Recommendation for the approval of a contract purchase order issued to RCM Health Care Services, for Supplemental Nursing Staffing Services, for the Care Center, for the period April 13, 2025 through April 12, 2026, for a total contract amount not to exceed $100,000; under RFP renewal #24-002-DCC, first of three one-year optional renewals. HS-P-0015-25 Approved and Sent to Finance Pass
14. 13 page break
15. 8. CONSENT ITEMS
16. 8.A. Pulmonary Exchange PEL/VIP - Contract 6677-0001 SERV. This purchase order is decreasing in the amount of $16,390 and closing due to purchase order has expired. (DuPage Care Center) 25-0647 Approved Pass
17. 8.B. Symbria Rehab, Inc. - Contract 6746-0001 SERV. This purchase order is decreasing in the amount of $624,041.75 and closing due to purchase order has expired. (DuPage Care Center) 25-0648 Approved Pass
18. 8.C. Sysco Food - Contract 6752-0001 SERV. This purchase order is decreasing in the amount of $97,882.54 and closing due to purchase order has expired. (DuPage Care Center) 25-0649 Approved Pass
19. 8.D. Valdes Supply - Contract 6676-0001 SERV. This purchase order is decreasing in the amount of $51,437.88 and closing due to purchase order has expired. (DuPage Care Center) 25-0650 Approved Pass
20. 18 page break
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. 13. NEW BUSINESS
26. 23 page break
27. 14. ADJOURNMENT