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26-0266
| 1 | 5.A. | Transportation Resolution | DuPage County Transportation Committee Meeting-Tuesday January 6, 2026. | | |
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26-0286
| 1 | 6.A. | Budget Transfer | Budget Transfer of $4,947 from 1500-3500-50010 Overtime to 1500-3500-51040 Employee Medical and Hospital Insurance; additional funds needed for end of Fiscal year 2025 to cover insurance. | | |
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26-0287
| 1 | 6.B. | Budget Transfer | Budget Transfer of $5,000 from 1500-3520-50080 Salary and Wage Adjustments to 1500-3520-50000 Regular Salaries; additional funds needed to cover Fiscal Year 2025 Salaries. | | |
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26-0288
| 1 | 6.C. | Budget Transfer | Budget Transfer of $39,290 from 1500-3510-50000 Regular Salaries to 1500-3510-50010 Overtime; additional funds needed for the final Fiscal Year 2025 Overtime, due to snow call outs. | | |
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26-0289
| 1 | 6.D. | Budget Transfer | Budget Transfer of $3,700 from 1500-3510-50000 Regular Salaries, to 1500-3510-51010 Employer Share IMRF; additional funds needed for final Fiscal Year 2025 Employer Share of IMRF. | | |
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26-0235
| 1 | 7.A. | Transportation Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Roland Machinery Company d/b/a Roland Machinery Exchange, to furnish and deliver OEM Wirtgen & Hamm certified repair and replacement parts as needed, for the Division of Transportation, for the period of February 1, 2026 through January 31, 2027, for a contract total not to exceed $15,000; per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - direct replacement of compatible equipment parts.) | | |
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26-0176
| 1 | 8.A. | Change Order | DT-P-0017A-23 – Amendment to Resolution DT-P-0017-23, issued to Fastenal Company, to furnish and deliver maintenance repair and operating supplies, as needed for the Division of Transportation, to increase the encumbrance in the amount of $20,000, resulting in an amended contract total amount of $95,000. | | |
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DT-R-0001-26
| 1 | 9.A. | Transportation Resolution | Awarding Resolution issued to Clean Cut Tree Service, Inc. for the 2026 Tree Removal project for advance work for various planned transportation projects, Section 26-TREE-05-LS, for an estimated County cost of $74,470; per lowest responsible bid. | | |
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TE-P-0001-26
| 1 | 10.A. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Accela, Inc., for Managed Application Services to provide support with permitting software for the Building & Zoning, Transportation, Stormwater, and Public Works departments, for the period of February 21, 2026 through February 20, 2027, for a contract total not to exceed $203,674.38. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Proprietary Software Maintenance and Support) | | |
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26-0348
| 1 | 11.A. | Presentation | NITA Legislation Summary. | | |
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