Economic Development Committee

Room 3500A

Agenda — 19 items

1. 1. CALL TO ORDER
2. 2. ROLL CALL
3. 3. CHAIRWOMAN'S REMARKS - CHAIR YOO
4. 4. PUBLIC COMMENT
5. 5. APPROVAL OF MINUTES
6. 5. A. Economic Development Committee - Minutes - April 21, 2026 26-1464 Approved
7. 6. PRESENTATION
8. 6.A. DuPage Convention & Visitor's Bureau - Beth Marchetti
9. 7. PROCUREMENT REQUISITIONS
10. 7. A. Recommendation for the approval of a contract issued to CDW Government, Inc., to purchase various IT Equipment, for Workforce Development, for the period of May 26, 2026 through November 30, 2026, for a contract total amount not to exceed $56,281.58. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #R-257160). (Workforce Development Division) ED-P-0001-26 Approved and Sent to Finance
11. 7. B. Recommendation for the approval of a contract Western DuPage Chamber of Commerce, to Provide One-Stop Operator Services, for Workforce Development, for the period of July 1, 2026 to June 30, 2027, for a contract total amount not to exceed $24,000. Per renewal of RFP #25-048-WIOA; first of three options to renew. (Workforce Development Division) 26-1476 Approved
12. 8. BUDGET TRANSFERS
13. 8. A. Transfer of funds from 5000-2840-50000 (Regular Salaries) to 5000-2840-50050 (Temporary Salaries), in the amount of $70,000, to provide funds to cover Temporary Salaries during the grant period ending June 30, 2026. 26-1491 Approved
14. 8. B. Transfer of funds from 5000-2841-53820 (Grant Services) to 5000-2841-50050 (Temporary Salaries) and 5000-2841-51030 (Employer Share Social Security), in the amount of $30,000, to provide funds to cover Temporary Salaries, FICA, and Medicare Expenses for Work Based Learning Interns during the grant period ending June 30, 2026. 26-1502 Approved
15. 9. INFORMATIONAL
16. 9. A. Amendment to purchase order 8319-0001 SERV, issued to Revize LLC, for annual content management system (CMS) software and hosting services, for Information Technology, to increase the contract in the amount in the amount of $26,513, resulting in an amended contract total amount not to exceed $109,491. TE-CO-0003-26 Accepted and placed on file
17. 10. OLD BUSINESS
18. 11. NEW BUSINESS
19. 12. ADJOURNMENT

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