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26-0723
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, February 3, 2026 | | |
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HS-CO-0004-26
| 1 | 6.A. | HS Change Order with Resolution | Amendment to County Contract 7854-0001 SERV issued to Healthy Air Heating & Air, Inc. for the Low Income Home Energy Assistance Program (LIHEAP) Program for Community Services, to increase the contract by $150,000. (Community Services) | | |
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HS-R-0005-26
| 1 | 7.A. | HS Resolution | Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Taft and Exmoor LP, Project Numbers HM21-05/HM22-02/HM23-02, incorporating newly effective requirements under the Illinois Prevailing Wage Act, and incorporating language regarding immigration restrictions, requirements, eligibility, and verification, as applicable, due to a recent federal register notice issued by HUD. | | |
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HS-R-0006-26
| 1 | 7.B. | HS Resolution | Recommendation for Approval of the Transfer of Ownership and Assumption of all associated HOME Investment Partnerships (HOME) Program Requirements from Illinois Independent Living Center, an Illinois not-for-profit corporation to Little Friends, Inc., an Illinois not-for-profit corporation for Project Number HM16-01 Katharine Manor Apartments. | | |
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HS-R-0007-26
| 1 | 7.C. | HS Resolution | Recommendation for approval of a 1st Modification to a HOME Investment Partnerships (HOME) Program Agreement with Addison Horizon Limited Partnership, Project Numbers HM22-01/HM23-01 – Addison Horizon Senior Living Community – removing reference to one on-site manager’s unit and to ensure ongoing compliance with HOME property standard and inspection requirements. | | |
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HS-R-0008-26
| 1 | 7.D. | HS Resolution | Recommendation for approval of a 1st Modification to a Community Development Block Grant (CDBG) Program Agreement with the Village of Addison, Project Number CD25-02, incorporating newly effective requirements under the Illinois Prevailing Wage Act. | | |
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26-0724
| 1 | 7.E. | Action Item | Recommendation for approval of a 2nd Modification - 2nd Time Extension - to a Community Development Block Grant (CDBG) Program Agreement with the City of West Chicago, Project Number CD24-04, extending the agreement time period to April 30, 2026. | | |
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HS-P-0015-26
| 1 | 8.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Kronos, Inc., for time clocks for the DuPage Care Center, for the period February 25, 2026 through February 24, 2027, for a contract total amount not to exceed $52,624. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - sole maintenance/upgrade provider.) (DuPage Care Center) | | |
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HS-P-0016-26
| 1 | 8.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the period of March 1, 2026 through February 28, 2027, for a contract total amount not to exceed $67,000; under bid renewal #25-002-DCC, first of three one-year optional renewals. | | |
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26-0725
| 1 | 9.A. | Budget Transfer | Transfer of funds from account no. 1200-2040-52000 furniture/machinery/equipment small value) to account no. 1200-2040-54110 (equipment and machinery) in the amount of $4,500 for FY26 to cover the three security duress buttons for the Administration hallway in the DuPage Care Center. | | |
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26-0726
| 1 | 9.B. | Budget Transfer | Transfer of funds from account no. 1400-5920-50010 (overtime) to account no. 1400-5920-50040 (part-time help) in the amount of $112 for PY25 to cover the remaining account balance for part-time help. (Community Services Family Center Neutral Site Custody Exchange) | | |
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26-0727
| 1 | 10.A. | Consent Item | Professional Medical & Supply, Contract 7352-0001 SERV - This Purchase Order is decreasing in the amount of $47,763.15 and closing due to Purchase Order has expired. | | |
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26-0728
| 1 | 10.B. | Consent Item | Arcos Environmental Services, Contract 6788-0001-SERV - This Purchase Order is decreasing in the amount of $181,946.27 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0729
| 1 | 10.C. | Consent Item | Chicago United Industries, Ltd, Contract 6687-0001-SERV - This Purchase Order is decreasing in the amount of $65,786 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0730
| 1 | 10.D. | Consent Item | Chicago United Industries, Ltd, Contract 7346-0001-SERV - This Purchase Order is decreasing in the amount of $64,488 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0731
| 1 | 10.E. | Consent Item | Comfort 1st Insulation & Energy Solutions, Inc. Contract 6789-0001-SERV - This Purchase Order is decreasing in the amount of $208,104.10 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0732
| 1 | 10.F. | Consent Item | Comfort 1st Insulation & Energy Solutions, Inc. Contract 7471-0001-SERV - This Purchase Order is decreasing in the amount of $50,000 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0733
| 1 | 10.G. | Consent Item | Healthy Air Heating & Air, Inc. Contract 6791-0001-SERV - This Purchase Order is decreasing in the amount of $38,150.39 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0734
| 1 | 10.H. | Consent Item | Healthy Air Heating & Air Inc. Contract 6792-0001-SERV - This Purchase Order is decreasing in the amount of $24,037.59 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0735
| 1 | 10.I. | Consent Item | Nortek Environmental, Inc. Contract 6790-0001-SERV - This Purchase Order is decreasing in the amount of $498,658.40 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0736
| 1 | 10.J. | Consent Item | Benevate, Inc. Contract 7143-0001-SERV - This Purchase Order is decreasing in the amount of $30,600 and closing due to Purchase Order has expired. (Community Services) | | |
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26-0737
| 1 | 11.A. | Grant Proposal Notifications | GPN 008-26 PY26 Homeless System Capacity Expansion Pilot, Illinois Department of Human Services, $90,920. (Community Services) | | |
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