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23-3404
| 1 | | Meeting Handout | Willowbrook Fall Fest | | |
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23-3337
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, October 3, 2023 | Approved | Pass |
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FI-R-0239-23
| 1 | 7.A. | Finance Resolution | Acceptance and appropriation of additional funding of the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant FY23 Inter-Governmental Agreement No. 23-224028, Company 5000, Accounting Unit 1420, from $3,291,193 to $3,718,038 - an increase of $426,845. (Community Services) | Approved and Sent to Finance | Pass |
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FI-R-0240-23
| 1 | 7.B. | Finance Resolution | Acceptance and appropriation of the Low Income Home Energy Assistance Program (LIHEAP) State Grant PY24 Inter-Governmental Agreement No. 24-254028, Company 5000, Accounting Unit 1495, in the amount of $5,528,383. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0062-23
| 1 | 7.C. | HS Resolution | Approval of issuance of payments by DuPage County to energy assistance providers through the Low Income Home Energy Assistance Program (LIHEAP) HHS Grant FY23 Inter-Governmental Agreement No. 23-224028 in the amount of $367,086. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0063-23
| 1 | 7.D. | HS Resolution | Approval of issuance of payments by DuPage County to energy assistance providers through the Low Income Home Energy Assistance Program State Grant PY24 Inter-Governmental Agreement No. 24-254028 in the amount of $4,643,841. (Community Services) | Approved and Sent to Finance | Pass |
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HS-P-0072-23
| 1 | 7.E. | HS Requisition $30,000 and Over | Awarding resolution issued to Chicago United Industries, LTD., to furnish, deliver and install Energy Star Appliances, for the Weatherization Program, for Community Services, for the period of October 29, 2023 through October 28, 2024, for a contract total of $67,367, per bid #22-065-CS, first option to renew. | Approved and Sent to Finance | Pass |
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23-3338
| 1 | 8.A. | Action Item | Recommendation for Approval of a Third Modification to a HOME Investment Partnerships Act (HOME) Agreement with DuPage Pads, Project Number HM20-04b - Tenant Based Rental Assistance – Extending the Project Completion date through February 29, 2024. | Approved | Pass |
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HS-R-0064-23
| 1 | 9.A. | Care Center Resolution | DuPage Care Center Rate Increase | Approved at committee | Pass |
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HS-P-0073-23
| 1 | 9.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Medline Industries, Inc.,for replacement mattresses, for the DuPage Care Center, for the period October 25, 2023 through October 24, 2024, for a contract total not to exceed $49,060. Contract pursuant to the Intergovernmental Cooperation Act OMNIA Partners Cooperative Contract #2021003157. (ARPA ITEM) | Approved and Sent to Finance | Pass |
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HS-P-0074-23
| 1 | 9.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Pulmonary Exchange, Ltd., for the rental of respiratory care equipment, for the DuPage Care Center, for the period November 20, 2023 through November 19, 2024, for a total contract not to exceed $45,000. Per bid renewal #21-072-CARE, second of three, one-year optional renewals. | Approved and Sent to Finance | Pass |
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HS-P-0075-23
| 1 | 9.D. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Valdes Supply, to furnish and deliver paper products (restroom tissue, paper towels and facial tissue, Group 2), as needed for the DuPage Care Center, for the period December 1, 2023 through November 30, 2024, for an amount not to exceed $87,000. Per bid renewal #22-112-FM, first of three one-year optional renewals. | Approved and Sent to Finance | Pass |
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23-3339
| 1 | 10.A. | Budget Transfer | Budget Transfer to cover the cost of an employee's tuition reimbursement for FY23 - $2,500. (Community Services) | Approved | Pass |
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23-3340
| 1 | 10.B. | Budget Transfer | Budget Transfer to transfer funds to accommodate Flex Benefit earnings that paid out in lieu of covering medical insurance - $600.00 | Approved | Pass |
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