|
25-1353
| 1 | 8.A. | Minutes | DuPage County Board - Regular Meeting Minutes - Tuesday, May 13, 2025 | | |
Not available
|
Not available
|
|
25-1282
| 1 | 8.B. | Payment of Claims | 05-09-2025 Paylist | | |
Not available
|
Not available
|
|
25-1290
| 1 | 8.C. | Payment of Claims | 05-09-2025 Auto Debit Paylist | | |
Not available
|
Not available
|
|
25-1302
| 1 | 8.D. | Payment of Claims | 05-13-2025 Paylist | | |
Not available
|
Not available
|
|
25-1314
| 1 | 8.E. | Payment of Claims | 05-14-2025 Polling Place Paylist | | |
Not available
|
Not available
|
|
25-1337
| 1 | 8.F. | Payment of Claims | 05-16-2025 Auto Debit Paylist | | |
Not available
|
Not available
|
|
25-1338
| 1 | 8.G. | Payment of Claims | 05-16-2025 Paylist | | |
Not available
|
Not available
|
|
25-1361
| 1 | 8.H. | Payment of Claims | 05-20-2025 Paylist | | |
Not available
|
Not available
|
|
25-1278
| 1 | 8.I. | Wire Transfer | 05-06-2025 Corvel Wire Transfer | | |
Not available
|
Not available
|
|
25-1287
| 1 | 8.J. | Consent Item | Recorder’s Monthly Revenue Statement – April 2025. | | |
Not available
|
Not available
|
|
25-1360
| 1 | 8.K. | Consent Item | Change orders to various contracts as specified in the attached packet. | | |
Not available
|
Not available
|
|
CB-R-0044-25
| 1 | 9.A. | County Board Appointment | Appointment of the Public Aid Committee - Member List attached. | | |
Not available
|
Video
|
|
CB-R-0045-25
| 1 | 9.B. | County Board Resolution | Resolution Approving Member Initiative Program Agreements. | | |
Not available
|
Video
|
|
CB-R-0046-25
| 1 | 9.C. | County Board Resolution | Resolution Establishing the Creation of a County Land Bank and Authority to Partner with a Community Land Trust. | | |
Not available
|
Video
|
|
CB-R-0047-25
| 1 | 9.D. | County Board Resolution | Declaration of Vacancy of County Board (District 6) Seat. | | |
Not available
|
Video
|
|
FI-R-0081-25
| 2 | 10.A. | Finance Resolution | Acceptance and appropriation of additional funding for the Illinois Department of Commerce and Economic Opportunity Workforce Innovation and Opportunity Act (WIOA) Grant PY23, Inter-Governmental Agreement No. 23-681006, Company 5000 - Accounting Unit 2840, $5,668. (Under the administrative direction of the Human Resources Department)
| | |
Not available
|
Video
|
|
FI-R-0089-25
| 1 | 10.B. | Finance Resolution | Acceptance and appropriation of the Animal Services-IL DCEO Public Health and Safety Grant PY25, Inter-Governmental Agreement No. 25-203296, Company 5000 - Accounting Unit 1320, $275,000. (Animal Services) | | |
Not available
|
Video
|
|
FI-R-0090-25
| 1 | 10.C. | Finance Resolution | Acceptance and appropriation of interest earned on investment for the DuPage Animal Friends Phase II Capital Project Grant, Company 5000 - Accounting Unit 1310, in the amount of $2,765. (Animal Services) | | |
Not available
|
Video
|
|
FI-R-0092-25
| 1 | 10.D. | Finance Resolution | Budget Transfers 05-27-2025 - Various Companies and Accounting Units | | |
Not available
|
Video
|
|
FI-P-0004-25
| 1 | 10.E. | Finance Requisition $30,000 and Over | Recommendation for the approval of funding for Constangy, Brooks, Smith & Prophete, LLP, to provide legal services regarding the cyber incident as Special Assistant State's Attorneys, for the State's Attorney's Office, for the period of April 28, 2025 through April 28, 2026, for an amount not to exceed $100,000. | | |
Not available
|
Video
|
|
DC-R-0002-25
| 1 | 12.A. | Development Resolution | To approve a Resolution of Declaration of Surplus Property located at 22W146 Hillcrest Terrace, Medinah. IL (PIN: 02-11-412-011)
Development Committee VOTE (Motion to Approve): 5 Ayes, 0 Nays, 1 Absent | | |
Not available
|
Video
|
|
DC-O-0018-25
| 1 | 12.B. | Development Ordinance | ZONING-25-000008 – ORDINANCE – Smiley: To approve the following zoning relief:
1. Variation to reduce the corner side setback for a new deck from required 30 feet to approximately 10 feet.
2. Variation to reduce the corner side setback for a new front porch from required 27 feet to approximately 20 feet. (Addison/District 1)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 5 Ayes, 0 Nays, 1 Absent
| | |
Not available
|
Video
|
|
DC-O-0019-25
| 1 | 12.C. | Development Ordinance | ZONING-25-000013 – ORDINANCE – Aspen Inc.: To approve the following zoning relief:
Conditional Use to allow an existing shed to remain less than 3 feet from the rear property line (approximately 2.6 feet), where the shed has existed for at least 5 years. (Bloomingdale/District 1)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 5 Ayes, 0 Nays, 1 Absent
| | |
Not available
|
Video
|
|
DC-O-0020-25
| 1 | 12.D. | Development Ordinance | ZONING-25-000014 – ORDINANCE – Trauth: To approve the following zoning relief:
Variation to reduce the interior side setback for a new deck from required 3 feet to approximately 2 feet, to replace an existing deck with a new deck in the same location. (Lisle/District 5)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 5 Ayes, 0 Nays, 1 Absent
| | |
Not available
|
Video
|
|
DC-O-0021-25
| 1 | 12.E. | Development Ordinance | ZONING-25-000019 – ORDINANCE – Saiz: To approve the following zoning relief:
Variation to reduce the corner side yard setback for a new house on existing foundation from required 20 feet to approximately 10 feet. (Lisle/District 2)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 5 Ayes, 0 Nays, 1 Absent
| | |
Not available
|
Video
|
|
25-1330
| 1 | 15.A. | Change Order | HS-P-0040A-24 - Amendment to Resolution HS-P-0040-24, issued to Healthy Air Heating & Air, Inc., for Weatherization Services, to provide mechanical (HVAC) and architectural weatherization labor and materials, to increase encumbrance in the amount of $50,000, resulting in an amended contract total not to exceed $916,434. an increase of 5.77%. Grant funded. (Community Services) | | |
Not available
|
Video
|
|
HS-P-0023-25
| 1 | 15.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Keurig Dr. Pepper/The American Bottling Company, for beverages and fountain drinks, for the DuPage Care Center and Cafes on County Campus, for the period July 30, 2025 through July 29, 2026, for a contract total not to exceed $30,600; under bid renewal #22-056-DCC, third and final optional renewal. | | |
Not available
|
Video
|
|
JPS-R-0006-25
| 1 | 16.A. | Judicial/Public Safety Resolution | Resolution approving funds to administer the Seniors' Drive-Thru Meal Pilot Program, in the amount of $142,000. (Sheriff's Office) | | |
Not available
|
Video
|
|
PW-R-0004-25
| 1 | 18.A. | Public Works Resolution | Recommendation for the approval of an agreement between the County of DuPage, Illinois and Corrosion Illinois Network, LLC for funding engineering inspection services for water system planning, for Public works, for the period of May 27, 2025, to May 26, 2034. | | |
Not available
|
Video
|
|
PW-P-0013-25
| 1 | 18.B. | Public Works Requisition $30,000 and Over | Recommendation for the approval of a contract to United Door and Dock, LLC, for four Slide Gates for the Woodridge Greene Valley Wastewater Treatment Plant, for Public Works, for the period of May 27, 2025 to May 26, 2026, for a total contract amount not to exceed $53,253, per lowest responsible bid #25-058-PW. | | |
Not available
|
Video
|
|
FM-P-0025-25
| 1 | 18.C. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Altorfer Industries Inc., to furnish and deliver one (1) Caterpillar Compact Track Loader with accessories, for Facilities Management-Grounds, for the period May 28, 2025 through November 30, 2025, for a total contract amount not to exceed $96,760.00. Contract let pursuant to the Intergovernmental Cooperation Act (Sourcewell Grounds Maintenance Cooperative Contract #011723; Altorfer Quote #129940-01) | | |
Not available
|
Video
|
|
FM-P-0026-25
| 1 | 18.D. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Allied Valve, Inc., to test, repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities Management, for the period of May 28, 2025 through May 27, 2028, for a total contract amount not to exceed $70,640, per lowest responsible bid #25-054-FM. | | |
Not available
|
Video
|
|
TE-P-0007-25
| 1 | 20.A. | Technology Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technology, for the period of August 7, 2025 through August 6, 2026, for a contract total amount of $88,754.50, pursuant to the Intergovernmental Cooperation Act (Sourcewell contract #120122-MBS). | | |
Not available
|
Video
|
|
DT-R-0011-25
| 1 | 21.A. | Transportation Resolution | Resolution to update project section numbers for various projects to meet the Illinois Department of Transportation’s requirements for using Rebuild Illinois (RBI) funding. | | |
Not available
|
Video
|
|
DT-R-0012-25
| 1 | 21.B. | Transportation IGA | Intergovernmental Agreement between the County of DuPage and Village of Woodridge for the reconstruction of North Frontage Road, Woodridge Drive to the CH33/75th Street right-of-way, Section 25-00233-10-CH. No County cost. | | |
Not available
|
Video
|
|
DT-P-0033-25
| 1 | 21.C. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver one (1) 2025 Ford F-350 Crew Cab, for the Division of Transportation Fleet Department, for a contract total not to exceed $79,551.40. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #225). | | |
Not available
|
Video
|
|
DT-P-0034-25
| 1 | 21.D. | Transportation Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to furnish and deliver two (2) Ford F-350 Crew Cabs, for the Division of Transportation, for the period May 27, 2025 through May 26, 2026, for a contract total not to exceed $149,272.80. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract # 225). | | |
Not available
|
Video
|