Human Services

Room 3500A

Agenda — 37 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. PUBLIC COMMENT
4. 4. CHAIR REMARKS - CHAIR SCHWARZE
5. 5. APPROVAL OF MINUTES
6. 5.A. Human Services Committee - Regular Meeting - Tuesday, September 15, 2026 26-2639 Approved Pass
7. 6. COMMUNITY SERVICES - MARY KEATING
8. 7 page break
9. 6.A. Acceptance and appropriation of the Ride United Transportation Grant PY26, Agreement No. RUTA_26-27_004, Company 5000 - Accounting Unit 1755, in the amount of $6,750. (Community Services) FI-R-0147-26 Approved and Sent to Finance Pass
10. 6.B. Acceptance and appropriation of the Aging Case Coordination Unit Fund PY27, for Senior Services, Company 5000 - Accounting Units 1660 and 1720, in the amount of $8,308,800. (Community Services) FI-R-0146-26 Approved and Sent to Finance Pass
11. 6.C. Acceptance and appropriation of additional funding for the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25, Inter-Governmental Agreement No. 25-224028, Company 5000 - Accounting Unit 1420, from $4,050,265 to $4,500,265, an increase of $450,000. (Community Services) FI-R-0144-26 Approved and Sent to Finance Pass
12. 6.D. Approval of Issuance of Payments by DuPage County to energy assistance providers through the Low-Income Home Energy Assistance Program (LIHEAP) HHS Grant PY25 inter-governmental agreement no. 25-224028 in the amount of $387,000. (Community Services) HS-R-0023-26 Approved and Sent to Finance Pass
13. 12 page break
14. 7. DUPAGE CARE CENTER - JANELLE CHADWICK
15. 7.A. Recommendation for the approval of a Contract Purchase Order to AirGas USA, LLC, to provide liquid portable oxygen and repairs for the residents at the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $50,000; per bid #26-074-DCC. (DuPage Care Center) HS-P-0049-26 Approved and Sent to Finance Pass
16. 7.B. Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide a Community Wellness Partner for the Wellness Center staffing and management, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total not to exceed $68,500; per renewal of RFP #25-100-DCC, first of three optional renewals. (DuPage Care Center) HS-P-0050-26 Approved and Sent to Finance Pass
17. 7.C. Recommendation for the approval of a Contract Purchase Order to Symbria Rehab, Inc., to provide physical, occupational, speech and respiratory consulting services, for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $550,000; per renewal of RFP #25-092-DCC, first of three optional renewals. HS-P-0051-26 Approved and Sent to Finance Pass
18. 7.D. Recommendation for the approval of a Contract Purchase Order to Valdes LLC, to provide restroom tissue, paper towels and facial tissue (group 2), as needed for the DuPage Care Center, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $39,000; per bid #26-071-FM. HS-P-0052-26 Approved and Sent to Finance Pass
19. 8. CONSENT ITEMS
20. 18 page break
21. 8.A. Advacare Systems, Contract 7565-0001 SERV - This Contract Purchase Order is decreasing in the amount of $31,490.12 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2640 Approved Pass
22. 8.B. Airdo Werwas, LLC, Contract 7518-0001 SERV - This Contract Purchase Order is decreasing in the amount of $12,827.07 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2641 Approved Pass
23. 8.C. AirGas, Inc., Contract 7061-0001 SERV - This Contract Purchase Order is decreasing in the amount of $11,847.56 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2642 Approved Pass
24. 8.D. Brightstar Care of Central DuPage, Contract 7574-0001 SERV - This Contract Purchase Order is decreasing in the amount of $222,764.16 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2643 Approved Pass
25. 8.E. KCI USA, Inc., Contract 7529-0001 SERV - This Contract Purchase Order is decreasing in the amount of $34,174.66 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2644 Approved Pass
26. 8.F. Novastaff Healthcare Services, Contract 7576-0001 SERV - This Contract Purchase Order is decreasing in the amount of $154,456.25 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2645 Approved Pass
27. 8.G. Performance Foods, Inc., Contract 7483-0001 SERV - This Contract Purchase Order is decreasing in the amount of $22,152.98 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2646 Approved Pass
28. 8.H. RCM Technologies, Contract 7575-0001 SERV - This Contract Purchase Order is decreasing in the amount of $70,720.00 and closing due to Purchase Order has expired. (DuPage Care Center) 26-2647 Approved Pass
29. 8.I. RCM Technologies, Inc., Contract 8256-0001 SERV - This Contract Purchase Order is decreasing in the amount of $30,000 to allow budget line to have the necessary monies available for the other two contracts that provide supplemental staffing to the DuPage Care Center. (DuPage Care Center) 26-2648 Approved and Sent to Finance Pass
30. 9. RESIDENCY WAIVERS - JANELLE CHADWICK Approved Pass
31. 10. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
32. 11. COMMUNITY SERVICES UPDATE - MARY KEATING
33. 12. OLD BUSINESS
34. 13. NEW BUSINESS
35. 32 page break
36. 14. ADJOURNMENT Approved Pass
37. 37 page break

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