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25-1996
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, August 5, 2025 | Approved | Pass |
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FI-R-0133-25
| 1 | 6.A. | Finance Resolution | Acceptance and appropriation of the Illinois Department of Human Services Homeless Prevention Grant PY26 Inter-Governmental Agreement No. FCSEH00172, Company 5000 - Accounting Unit 1760, in the amount of $384,000. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0134-25
| 1 | 6.B. | Finance Resolution | Correction of a Scrivener's Error in Resolution FI-R-0120-25, for the HUD 2024 Continuum of Care Planning Grant PY26, approved and adopted on August 12, 2025, adjusting the budget lines. (Community Services) | Approved and Sent to Finance | Pass |
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25-1997
| 1 | 6.C. | HS Requisition under $30,000 | Recommendation for the approval of a contract purchase order to Gaither Dynamic, for the use and maintenance of a Community Analysis Dashboard and a Community Performance Dashboard to publicly display the homeless system performance metrics for Community Services, from August 20, 2025 through August 19, 2028, for a contract total not to exceed $17,997. Grant funded. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - Sole provider of licensed service) | Approved | Pass |
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HS-P-0043-25
| 1 | 7.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Kronos Inc., A UKG Company, for software support services for the Kronos automated time and attendance system, for the DuPage Care Center, for the period of September 28, 2025 through September 27, 2026, for a contract total not to exceed $90,980; per 55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole Source - renewal to sole maintenance/upgrade provider.) | Approved and Sent to Finance | Pass |
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HS-P-0044-25
| 1 | 7.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Wight Construction Services, Inc., to provide final Architectural and Engineering Design and Professional Construction Manager at Risk/Guaranteed Maximum Price Method of delivery, for the modernization and upgrades of the DuPage Care Center East Building, for the period of August 26, 2025 through November 30, 2029, for a total contract amount not to exceed $16,166,500. 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. | Approved and Sent to Finance | Pass |
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25-1998
| 1 | 7.C. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract purchase order to Voris Mechanical, Inc., for replacement HVAC Roof Top Unit, for the DuPage Care Center, for the period August 20, 2025 through August 19, 2026, for a contract total not to exceed $25,817.50; per bid #25-077-FM. (DuPage Care Center) | Approved | Pass |
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25-2042
| 1 | | Meeting Handout | DuPage Care Center 2026 Budget Request Powerpoint and Handout | | |
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