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26-1633
| 1 | 6.A.1. | ETSB Other Action Item | FY25 Annual Audit Report | Approved | Pass |
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26-1554
| 1 | 6.B.1. | ETSB Other Action Item | Monthly Report for June 10 Regular Meeting | Approved | Pass |
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26-1516
| 1 | 6.C.1. | ETSB PAC Other Action Item | ETSB PAC Minutes - Regular Meeting - Monday, May 4, 2026 | Approved | Pass |
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26-1553
| 1 | 6.D.1. | ETSB Other Action Item | ETSB Minutes - Regular Meeting - Wednesday, May 13, 2026 | Approved | Pass |
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26-1556
| 1 | 7.A.1. | ETSB Other Action Item | ETSB Revenue Report for June 10 Regular Meeting for Fund 5820/Equalization | ETSB Received and placed on file | Pass |
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26-1557
| 1 | 7.A.2. | ETSB Other Action Item | FY26 Equalization Surcharge Revenue Distribution by Formula for June 10 Regular Meeting | ETSB Received and placed on file | Pass |
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26-1558
| 1 | 7.A.3. | ETSB Other Action Item | Treasurer's History Report for June 10 Regular Meeting | ETSB Received and placed on file | Pass |
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26-1559
| 1 | 7.A.4. | ETSB Other Action Item | Payment of Claims History Report for June 10 Regular Meeting | ETSB Received and placed on file | Pass |
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26-1560
| 1 | 7.A.5. | ETSB Other Action Item | FY26 Expenditure vs Budget Report (Six Months Snapshot) | ETSB Received and placed on file | Pass |
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26-1561
| 1 | 7.A.6. | ETSB Other Action Item | Capital Management Plan Report | ETSB Received and placed on file | Pass |
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26-1562
| 1 | 7.A.7. | ETSB Other Action Item | Capital Management Report CPI Calculation Data through April 2026 | ETSB Received and placed on file | Pass |
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26-1563
| 1 | 7.A.8. | ETSB Other Action Item | Capital Management Plan 10 Yr Forecast | ETSB Received and placed on file | Pass |
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26-1565
| 1 | 7.B.1. | Discussion | FY27 Budget discussion | | |
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26-1887
| 1 | | Meeting Handout | FY27 Budget Presentation - June 10 draft Corrected | | |
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26-1640
| 1 | 7.B.2. | Discussion | Goal Setting Discussion | | |
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26-1657
| 1 | 8.A.1. | ETSB Other Action Item | Open Position Title Change | Approved | Pass |
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26-1571
| 1 | 8.B.1. | Payment of Claims | Payment of Claims for June 10, 2026 for FY26 - Total for 4000-5820 (Equalization): $551,498.07. | Approved | Pass |
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26-1577
| 1 | 8.C.1. | ETSB Change Order with Resolution | 2016AG-16 - Amendment to Resolution 2016-16, issued to Intergraph Corporation, PO 950900/1914-1, for additional Mobile Responder licenses and prorated maintenance to expire on June 30, 2027, to increase the funding in the amount of $1,305, resulting in an amended contract total of $22,504,992.78, an increase of 0.01%. | Approved | Pass |
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ETS-R-0054-26
| 1 | 8.D.1. | ETSB Resolution | Recommendation for the approval of a contract purchase order to Lilly Counseling and Consultation, PO 926032, for trainings courses in the Addison Consolidated Dispatch Center (ACDC) and DU-COMM PSAPs for the period July 1, 2026 through June 30, 2028, for an amount not to exceed $50,000. Other Professional Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b). | Approved | Pass |
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ETS-R-0052-26
| 1 | 8.E.1. | ETSB Resolution | Transfer of funds for FY26 from 4000-5820-54199 (Capital Contingencies) to 4000-5820-54100 (Capital IT Equipment) in the amount of $98,694, for an ExaGrid enclosure and fiber module per PO# 926024. | Approved | Pass |
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ETS-R-0053-26
| 1 | 8.E.2. | ETSB Resolution | Transfer of funds for FY26 from 4000-5820-52000 (Furniture, Machinery, Small Equipment) to 4000-5820-52270 (Building Maintenance Supplies), in the amount of $7,708, for a door and related hardware including labor/installation for the Deputy Director of IT’s office per PO# 926030. | Approved | Pass |
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ETS-R-0057-26
| 1 | 8.E.3. | ETSB Resolution | Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-52220 (Wearing Apparel), in the amount of $5,000, for the provision and delivery of employee uniforms for ETSB staff for the period of May 12, 2026, through May 11, 2027, per lowest responsible Bid #26-024-FM. | Approved | Pass |
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ETS-R-0058-26
| 1 | 8.E.4. | ETSB Resolution | Transfer of funds for FY26 from 4000-5820-53828 (Contingencies) to 4000-5820-53806 (Software & Maintenance), in the amount of $1,305, for additional Mobile Responder Licenses and prorated maintenance, per PO 950900 Change Order 33/2016AG-16. | Approved | Pass |
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ETS-R-0039-26
| 1 | 8.F.1. | ETSB Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Braceville Fire Protection District for an amount of $2,500. | Approved | Pass |
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ETS-R-0055-26
| 1 | 8.F.2. | ETSB Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Batavia Emergency Management Agency for an amount of $5,000. | Approved | Pass |
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ETS-R-0056-26
| 1 | 8.F.3. | ETSB Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Orland Fire Protection District for an amount of $2,500. | Approved | Pass |
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ETS-R-0059-26
| 1 | 8.F.4. | ETSB Resolution | Resolution approving the sale of inventory from the County of DuPage on behalf of the Emergency Telephone System Board of DuPage County to the Stark County Emergency Communications Center for an amount of $20,000. | Approved and Sent to Finance | Pass |
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ETS-R-0051-26
| 1 | 8.F.5. | ETSB PAC Resolution | Resolution to approve access to the DuPage Emergency Dispatch Interoperable Radio System talk groups pursuant to Policy 911-005.2: Access to the DuPage Emergency Dispatch Interoperable Radio System (DEDIR System), as requested by Municipal Consolidated Dispatch. | Approved | |
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ETS-R-0060-26
| 1 | 8.F.6. | ETSB Resolution | Resolution for approval of Milestone #2, the final monetary milestone in the amount of $7,867.15, to Intergraph Corporation for the Tablet Command LSI project, pursuant to Policy 911-007: Approval of Scope of Work for Milestones for ETSB Contracts. | Approved | Pass |
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