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DuPage County Board

April 28, 2026 ·10:00 AM Final

County Board Room

Agenda PDF Minutes PDF Official record ↗

Agenda — 86 items

  1. 1. CALL TO ORDER
  2. 2. PLEDGE OF ALLEGIANCE
  3. 3. INVOCATION
  4. 3.A. Pastor Scott Howington - Pleasant Hill Community Church, Wheaton
  5. 4. ROLL CALL
  6. 5. PROCLAMATIONS
  7. 5.A. Proclamation Recognizing Autism Awareness Month
  8. 5.B. Proclamation Recognizing National Therapy Animal Day
  9. 5.C. Proclamation Recognizing National Apprenticeship Week
  10. 6. PUBLIC COMMENT Limited to 3 minutes per person
  11. 7. CHAIR'S REPORT
  12. 8. CONSENT ITEMS
  13. 8.A. DuPage County Board - Regular Meeting Minutes - Tuesday, April 28, 2026 26-1337 Approved Pass
  14. 8.B. 04-10-2026 Paylist 26-1228 Approved Pass
  15. 8.C. 04-14-2026 Polling Place Paylist 26-1244 Approved Pass
  16. 8.D. 04-14-2026 Paylist 26-1246 Approved Pass
  17. 8.E. 04-17-2026 Auto Debit Paylist 26-1273 Approved Pass
  18. 8.F. 04-17-2026 Paylist 26-1276 Approved Pass
  19. 8.G. 04-21-2026 Paylist 26-1297 Approved Pass
  20. 8.H. Change orders to various contracts as specified in the attached packet. 26-1313 Approved Pass
  21. 8.I. Recorder's Monthly Revenue Statement - March 2026 26-1241 Approved Pass
  22. 8.J. Treasurer's Monthly Report of Investments and Deposits - March 2026 26-1270 Approved Pass
  23. 9. COUNTY BOARD
  24. 9.A. Reappointment of Patricia Gustin to the DuPage County Board of Review. CB-R-0024-26 Approved Pass
  25. 9.B. Reappointment of Amy Sejnost to the Downers Grove Sanitary District. CB-R-0025-26 Withdrawn
  26. 9.C. Reappointment of Sarah Czaplicki to the West Branch Water Reclamation District. CB-R-0026-26 Approved Pass
  27. 9.D. Reappointment of Ann Marie Testa to the Salt Creek Sanitary District. CB-R-0027-26 Approved Pass
  28. 10. FINANCE - DEACON GARCIA
  29. 10.A. Agreement between the County of DuPage and Choose DuPage for the Connect DuPage Supplier Program, in the amount of $30,000. (ARPA Interest) FI-R-0067-26 Approved Pass
  30. 10.B. Acceptance and appropriation of the 211 Illinois Program Grant PY26, Company 5000 - Accounting Unit 1765, in the amount of $33,500. (Community Services) FI-R-0072-26 Approved Pass
  31. 10.C. Awarding resolution issued to The International City Management Association Retirement Corporation d/b/a MissionSquare Retirement, to provide a consolidated 457 tax advantage deferred compensation plan for County employees, for Human Resources, per RFP 26-019-HR. Cost is born by plan participants. (Human Resources) FI-R-0074-26 Approved Pass
  32. 10.D. Determining the Compensation of DuPage County Elected Officials. FI-O-0001-26 Approved as amended Pass
  33. 11. ANIMAL SERVICES - KRAJEWSKI
  34. 12. DEVELOPMENT - TORNATORE
  35. 13. ECONOMIC DEVELOPMENT - YOO
  36. 14. ENVIRONMENTAL - HAIDER
  37. 15. HUMAN SERVICES - SCHWARZE
  38. 15.A. Recommendation for approval of a 1st Modification to a Community Development Block Grant-CARES Act (CDBG-CV) Program Agreement with the Hanover Park Park District, Project Number CDCV21-04, incorporating newly effective requirements under the Illinois Prevailing Wage Act. HS-R-0013-26 Approved Pass
  39. 15.B. HS-P-0030A-25 - Amendment to County Contract 7791-0001 SERV, issued to Healthy Air Heating & Air, Inc., for the Weatherization Program, to increase the contract by $627,473, resulting in a contract total not to exceed $807,473. (Community Services) 26-1258 Approved Pass
  40. 15.C. HS-P-0031A-25 - Amendment to County Contract 7792-0001 SERV, issued to My Green House HVAC, LLC, for the Weatherization Program, to increase the contract by $101,206, resulting in amended contract not to exceed $416,206. (Community Services) 26-1259 Approved Pass
  41. 15.D. HS-P-0628A-25 - Amendment to County Contract 7790-0001 SERV, issued to Arcos Environmental Services, for the Weatherization Program, to increase the contract by $101,206 resulting in an amended contract not to exceed $236,206. (Community Services) 26-1260 Approved Pass
  42. 16. JUDICIAL AND PUBLIC SAFETY - EVANS
  43. 16.A. Amendment to Purchase Order 7282-0001 SERV, issued to AT&T, to increase the contract encumbrance in the amount of $23,000, for a new contract total not to exceed $315,200. (Sheriff's Office) JPS-CO-0004-26 Approved Pass
  44. 16.B. An ordinance increasing the Law Library fee assessed on new case filings from $18 to $20. (18th Judicial Circuit Court - Law Library) JPS-O-0001-26 Approved Pass
  45. 17. LEGISLATIVE - DESART
  46. 46 page break
  47. 18. PUBLIC WORKS - CHILDRESS
  48. 18.A. Recommendation for the approval of a contract to Dynamic Industrial Services, Inc., for rehabilitation of the 250,000 gallon elevated water storage tank (Hinswood Water Tower), as well as the interior dry repaint of the Greene Road Water Tower, for the period of April 28, 2026 to November 30, 2026, for a total contract amount not to exceed $710,600; per bid #26-034-PW. PW-P-0014-26 Approved Pass
  49. 18.B. First Amendment to Intergovernmental agreement with the City of Wheaton for the transfer of ownership of water mains on portions of the DuPage County Campus located in the city of Wheaton. FM-R-0002-26 Approved Pass
  50. 19. STORMWATER - ZAY
  51. 20. TECHNOLOGY - COVERT
  52. 21. TRANSPORTATION - OZOG
  53. 21.A. DT-P-0103B-23 - Amendment to Resolution DT-P-0103A-23, issued to Christopher B. Burke Engineering, Ltd., for Professional Preliminary Engineering Services along the East Branch DuPage River Trail, from Butterfield Road to the Illinois Prairie Path, Section # 23-0002-08-BT, to revise Exhibit C, correct a scrivener's error and increase the funding in the amount of $794,991, resulting in an amended contract total amount of $2,421,417, an increase of 48.88% and a cumulative increase of 61.43%. 26-1051 Approved Pass
  54. 21.B. Awarding resolution to K-Five Construction Corporation for the 2026 Roadway Resurfacing (North) Program, Section 26-00330-00-RS, for an estimated County cost of $4,918,991.26; Per lowest responsible bid. DT-R-0006-26 Approved Pass
  55. 21.C. Awarding Resolution to Builders Paving, LLC., for the 2026 Roadway Resurfacing (South) Program, Section 26-00331-00-RS, for an estimated County cost of $5,788,200.00; per lowest responsible bid. DT-R-0007-26 Approved Pass
  56. 21.D. Awarding Resolution issued to Sebert Landscaping for the 2026-2028 Highway Vegetative Maintenance Program, Section 26-LSMTC-06-LS, for an estimated County cost of $554,677.04; per lowest responsible bid. DT-R-0008-26 Approved Pass
  57. 21.E. Awarding Resolution issued to Semper Fi Landscaping, Inc. for the 2026-2028 Various Highway Landscaping Program, Section 26-LSHWY-03-LS, for an estimated County cost of $299,225: per lowest responsible bid. DT-R-0009-26 Approved Pass
  58. 21.F. Intergovernmental Agreement between the County of DuPage and Addison Township, for mowing along County roads and rights-of-way, for an estimated County cost of $23,296 annually for two years. DT-R-0010-26 Approved Pass
  59. 21.G. Intergovernmental Agreement between the County of DuPage and Bloomingdale Township, for mowing along County roads and rights-of-way, for an estimated County cost of $18,480 annually for two years. DT-R-0011-26 Approved Pass
  60. 21.H. Intergovernmental Agreement between the County of DuPage and the Village of Carol Stream, for mowing along County roads and rights-of-way, for an estimated County cost of $24,752 annually for two years. DT-R-0012-26 Approved Pass
  61. 21.I. Intergovernmental Agreement between the County of DuPage and the City of Darien, for mowing along County roads and rights-of-way, for an estimated County cost of $39,424 annually for two years. DT-R-0013-26 Approved Pass
  62. 21.J. Intergovernmental Agreement between the County of DuPage and the Village of Glendale Heights, for mowing along County roads and rights-of-way, for an estimated County cost of $22,032 annually for two years. DT-R-0014-26 Approved Pass
  63. 21.K. Intergovernmental Agreement between the County of DuPage and the Village of Hanover Park, for mowing along County roads and rights-of-way, for an estimated County cost of $16,240 annually for two years. DT-R-0015-26 Approved Pass
  64. 21.L. Intergovernmental Agreement between the County of DuPage and the City of Naperville, for mowing along County roads and rights-of-way, for an estimated County cost of $33,632 annually for two years. DT-R-0016-26 Approved Pass
  65. 21.M. Intergovernmental Agreement between the County of DuPage and Naperville Township, for mowing along County roads and rights-of-way, for an estimated County cost of $125,136 annually for two years. DT-R-0017-26 Approved Pass
  66. 21.N. Intergovernmental Agreement between the County of DuPage and the Village of Oak Brook, for mowing along County roads and rights-of-way, for an estimated County cost of $6,864 annually for two years. DT-R-0018-26 Approved Pass
  67. 21.O. Intergovernmental Agreement between the County of DuPage and the City of Wheaton, for mowing along County roads and rights-of-way, for an estimated County cost of $1,872 annually for two years. DT-R-0019-26 Approved Pass
  68. 21.P. Intergovernmental Agreement between the County of DuPage and the Village of Willowbrook, for mowing along County roads and rights-of-way, for an estimated County cost of $22,496 annually for two years. DT-R-0020-26 Approved Pass
  69. 21.Q. Intergovernmental Agreement between the County of DuPage and Winfield Township, for mowing along County roads and rights-of-way, for an estimated County cost of $43,024 annually for two years. DT-R-0021-26 Approved Pass
  70. 21.R. Intergovernmental Agreement between the County of DuPage and the Village of Woodridge, for mowing along County roads and rights-of-way, for an estimated County cost of $28,144 annually for two years. DT-R-0022-26 Approved Pass
  71. 21.S. Recommendation for the approval of a contract to Coras Trailer Manufacturing, Inc., to furnish and deliver one new Hi-Semi Dump Trailer, for the Division of Transportation, for the period of April 29, 2026 through November 30, 2026, for a contract total amount not to exceed $51,045; per bid #26-025-DOT. DT-P-0032-26 Approved Pass
  72. 21.T. Recommendation for the approval of a contract to Haggerty Ford, Inc., to furnish and deliver Ford/Motorcraft repair and replacement parts, as needed for the Division of Transportation, for the period of June 1, 2026 through May 31, 2027, for a contract total not to exceed $100,000; per bid #24-039-DOT, second of three optional renewals. DT-P-0033-26 Approved Pass
  73. 21.U. Recommendation for the approval of a contract to Safe Step, LLC, for sidewalk saw cutting, as needed for the Division of Transportation, for the period of May 1, 2026 through April 30, 2027, for a contract total not to exceed $100,000. Contract pursuant to the Intergovernmental Cooperation Act (TIPS contract RCSP #230104). DT-P-0034-26 Approved Pass
  74. 21.V. Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and deliver two Ford Expeditions, for the Division of Transportation, for the period of April 29, 2026 through November 30, 2027, for a contract total amount not to exceed $136,731.76. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Sourcewell #081325-SNF). DT-P-0035-26 Approved Pass
  75. 21.W. Recommendation for the approval of a contract to Alfred Benesch & Company, for Professional Structural Engineering Services for various improvements as needed for the Division of Transportation, Section 26-00009-01-EG, for the period of April 28, 2026 through October 31, 2028, for a contract total not to exceed $500,000. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0036-26 Approved Pass
  76. 21.X. Recommendation for the approval of a contract to Ciorba Group, Inc., to provide Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program-South Region, Section 26-00331-00-RS, for the period of April 28, 2026 through May 31, 2027, for a contract total not to exceed $466,950. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0037-26 Approved Pass
  77. 21.Y. Recommendation for the approval of a contract to Collins Engineers, Inc., to provide Professional Bridge Inspection Services for various locations upon request, Section 26-00009-02-EG, for the period of April 28, 2026 through May 31, 2030, for a contract total not to exceed $700,000. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0038-26 Approved Pass
  78. 21.Z. Recommendation for the approval of a contract to H.W. Lochner, Inc., for Professional Construction Engineering Services for the 2026 Roadway Resurfacing Program (North Region), Section 26-00330-00-RS, for the period of April 28, 2026 through May 31, 2027, for a contract total not to exceed $479,147. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Local Government Professional Services Selection Act, 50 ILCS 510/0.01 et seq. DT-P-0039-26 Approved Pass
  79. 22. OLD BUSINESS
  80. 23. NEW BUSINESS
  81. 81 page break
  82. 24. EXECUTIVE SESSION
  83. 24.A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (2) - Collective Negotiating Matters
  84. 24.B. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (11) - Litigation
  85. 25. MEETING ADJOURNED
  86. 25.A. This meeting is adjourned to Tuesday, May 12, 2026 at 10:00 a.m.

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