|
26-2849
| 1 | 8.A. | Minutes | DuPage County Board - Regular Meeting Minutes - Tuesday, October 13, 2026 | | |
Not available
|
Not available
|
|
26-2734
| 1 | 8.B. | Payment of Claims | 10-09-2026 Paylist | | |
Not available
|
Not available
|
|
26-2760
| 1 | 8.C. | Payment of Claims | 10-15-2026 Auto Debit Paylist | | |
Not available
|
Not available
|
|
26-2808
| 1 | 8.D. | Payment of Claims | 10-16-2026 Paylist | | |
Not available
|
Not available
|
|
26-2824
| 1 | 8.E. | Payment of Claims | 10-20-2026 Paylist | | |
Not available
|
Not available
|
|
26-2728
| 1 | 8.G. | Consent Item | Recorder's Monthly Revenue Statement - September 2026 | | |
Not available
|
Not available
|
|
26-2851
| 1 | 8.H. | Consent Item | Change orders to various contracts as specified in the attached packet. | | |
Not available
|
Not available
|
|
26-2738
| 1 | 8.F. | Wire Transfer | 10-13-2026 Corvel Wire Transfer | | |
Not available
|
Not available
|
|
26-2762
| 1 | 9.A. | Authorization to Travel | County Board Chair to attend the National Association of Counties Legislative Conference. Expenses to include transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for an approximate total of $2,989. | | |
Not available
|
Not available
|
|
26-2855
| 1 | 9.B. | Authorization to Travel | County Board Office staff member to attend the National Association of Counties Legislative Conference. Expenses to include transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for an approximate total of $2,989. | | |
Not available
|
Not available
|
|
26-2856
| 1 | 9.C. | Authorization to Travel | County Board Member to attend the National Association of Counties Legislative Conference. Expenses to include transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for an approximate total of $2,989. | | |
Not available
|
Not available
|
|
FI-R-0171-26
| 1 | 10.C. | Finance Resolution | Acceptance and appropriation of the IACAA Employment Barrier Reduction Pilot Program PY27, Agreement no. FCSFG05509, Company 5000 - Accounting Unit 1766, in the amount of $57,500. (Community Services) | | |
Not available
|
Not available
|
|
FI-R-0154-26
| 1 | 10.A. | Finance Resolution | Acceptance and appropriation of the United States Environmental Protection Agency Mandatory Grant Program, Inter-Governmental Agreement No. 00E08060, Company 2000 - Accounting Unit 2640, in the amount of $300,000. (Public Works) | | |
Not available
|
Not available
|
|
FI-R-0162-26
| 1 | 10.B. | Finance Resolution | Additional appropriation for the Sheriff Commissary Fund, Company 1300 - Accounting Unit 4480, in the amount of $300,000. (Sheriff's Office) | | |
Not available
|
Not available
|
|
FI-R-0172-26
| 1 | 10.D. | Finance Resolution | Authorization to transfer and appropriate an amount not to exceed $550,000 in additional funds from the General Fund to the PRMS Operations Fund, for Fiscal Year 2026. | | |
Not available
|
Not available
|
|
FI-R-0189-26
| 1 | 10.F. | Finance Resolution | Additional appropriation for the PRMS Operations Fund, Company 4300, Accounting Unit 5861, in the amount of $385,000. | | |
Not available
|
Not available
|
|
FI-R-0190-26
| 1 | 10.G. | Finance Resolution | Authorization to transfer and appropriate an amount not to exceed $400,000 in additional funds from the PRMS Equipment Replacement Fund to the PRMS Operations Fund for Fiscal Year 2026. | | |
Not available
|
Not available
|
|
FI-R-0173-26
| 1 | 10.H. | Finance Resolution | Authorization to transfer and appropriate an amount not to exceed $2,000,000 in additional funds from the General Fund to the County Infrastructure Fund for Fiscal Year 2026. (Regional Office of Education) | | |
Not available
|
Not available
|
|
26-2846
| 1 | 10.I. | Budget Transfer | Transfer of funds from 6000-1195-53828 (infrastructure contingencies) to 6000-1220-54000 (land/right of way), in the amount of $4,100,000, for the ROE building purchase. (Regional Office of Education) | | |
Not available
|
Not available
|
|
FI-R-0181-26
| 1 | 10.J. | Finance Resolution | Resolution Approving Purchase of Real Property Located at 2S361 Glen Park Road, Lombard, Illinois. (Regional Office of Education) | | |
Not available
|
Not available
|
|
FI-R-0182-26
| 1 | 10.K. | Finance Resolution | Resolution Approving Agreement between the DuPage Regional Office of Education and the County of DuPage Relating to the Purchase of Real Property. (Regional Office of Education) | | |
Not available
|
Not available
|
|
FI-R-0183-26
| 1 | 10.L. | Finance Resolution | Resolution Approving Entry of Lease Agreement with the DuPage Regional Office of Education for 2S361 Glen Park Road, Lombard, Illinois. (Regional Office of Education) | | |
Not available
|
Not available
|
|
FI-R-0184-26
| 1 | 10.M. | Finance Resolution | Resolution Approving Entry of a Lease Agreement with Christ Church of Oak Brook for Food Pantry Purposes. (Regional Office of Education) | | |
Not available
|
Not available
|
|
FI-R-0188-26
| 1 | 10.E. | Finance Resolution | Resolution authorizing a loan from DuPage County to the Police Records Management System Oversight Committee, to support the construction and implementation of a new police records management system, in the amount of $550,000. | | |
Not available
|
Not available
|
|
FI-R-0174-26
| 1 | 10.N. | Finance Resolution | Approval of funding to Bridge Communities, Inc. in the amount of $30,000 for an Employment Services Program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0175-26
| 1 | 10.O. | Finance Resolution | Approval of funding to the Alive Center, NFP in the amount of $30,000 for the TeenTech Tutors Program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0176-26
| 1 | 10.P. | Finance Resolution | Approval of funding to Accelerate Climate Solutions in the amount of $35,000 for the Building Leadership Around Sustainable Transformation Program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0177-26
| 1 | 10.Q. | Finance Resolution | Approval of funding to Apna Ghar, Inc. in the amount of $30,000 for the DuPage County Mobile Advocacy Program. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0178-26
| 1 | 10.R. | Finance Resolution | Approval of funding to Illinois Community for Displaced Immigrants in the amount of $30,000 for winter weather essential goods for DuPage County immigrant families. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0179-26
| 1 | 10.S. | Finance Resolution | Approval of funding to Parents Alliance Employment Project in the amount of $12,000 to purchase learning tools and workplace equipment for use in the M. Lee Learning Lab. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0180-26
| 1 | 10.T. | Finance Resolution | Approval of funding to Federación de Clubes Michoacanos en Illinois d/b/a Casa Michoacán DuPage in the amount of $50,000 to increase the capacity of its Mental Health Services Team. (ARPA Interest) | | |
Not available
|
Not available
|
|
FI-R-0187-26
| 1 | 10.V. | Finance Resolution | Renewal of Group Insurance Programs. (Human Resources) | | |
Not available
|
Not available
|
|
FI-R-0185-26
| 1 | 10.U. | Finance Resolution | Budget Transfers 10-27-2026 - Various Companies and Accounting Units | | |
Not available
|
Not available
|
|
FI-P-0011-26
| 1 | 10.W. | Finance Requisition $30,000.01+ | Approval of a purchase order issued to Alliant Insurance Services, Inc. (Coalition), to secure cyber liability insurance for the County, for Finance - Tort Liability, for the period of December 1, 2026 through December 1, 2027, for a contract total amount not to exceed $138,485. Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(2). | | |
Not available
|
Not available
|
|
FI-P-0012-26
| 1 | 10.X. | Finance Requisition $30,000.01+ | Approval of a purchase order issued to Alliant Insurance Services, Inc. (Safety National/Upland Specialty/Metis/Obsidian), to secure excess liability insurance for the County and the Health Department, for Finance - Tort Liability, for the period of December 1, 2026 through December 1, 2027, for a contract total amount not to exceed $1,123,431. Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(2). | | |
Not available
|
Not available
|
|
FI-P-0013-26
| 1 | 10.Y. | Finance Requisition $30,000.01+ | Approval of a purchase order issued to Alliant Insurance Services, Inc. (Chubb), to secure property insurance for the County and the Health Department, for Finance - General Fund Insurance, for the period of December 1, 2026 through December 1, 2027, for a contract total amount not to exceed $391,052. Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(2). | | |
Not available
|
Not available
|
|
FI-P-0014-26
| 1 | 10.Z. | Finance Requisition $30,000.01+ | Approval of a purchase order issued to Alliant Insurance Services, Inc. (Safety National), to secure excess workers' compensation insurance, for the County and the Health Department, for Finance - Tort Liability, for the period of December 1, 2026 through December 1, 2027, for a contract total amount not to exceed $212,105. Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(2). | | |
Not available
|
Not available
|
|
AS-CO-0004-26
| 1 | 11.A. | Animal Services Change Order with Resolution | Amendment to Purchase Order 6271-0001 SERV issued to IDEXX Distribution Inc., for the purchase of SNAP tests and outside laboratory and radiology consultation services, for Animal Services, to increase the contract in the amount of $17,055, resulting in an amended contract total of $161,494.64. (Animal Services) | | |
Not available
|
Not available
|
|
DC-O-0040-26
| 1 | 12.B. | Development Ordinance | ZONING-26-000034 – Torre: To approve the following zoning relief::
Variation to reduce the rear yard setback for an attached accessory building (sunroom on deck) from required 25 feet to approximately 19 feet. (Lisle/District 2)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 4 Ayes, 0 Nays, 3 Absent
| | |
Not available
|
Not available
|
|
DC-O-0036-26
| 1 | 12.A. | Development Ordinance | ZONING-26-000029 – Lucky Penny’s: To approve the following zoning relief:
1. Variation to allow a video gaming cafe restaurant within 1,000 feet of a place of assembly, school, and daycare.
2. Variation to allow a video gaming cafe restaurant within 1,000 feet of an existing video gaming café restaurant/video gaming terminal establishment. (Milton/District 4) (If the County Board seeks to approve the Variation zoning relief it will require a ¾ majority vote {14 votes} to approve based on the recommendation to deny by the Zoning Board of Appeals)
ZBA VOTE (to Deny): 4 Ayes, 0 Nays, 2 Absent
Development Committee VOTE (Motion to Approve Failed): 0 Ayes, 5 Nays, 2 Absent
| | |
Not available
|
Not available
|
|
DC-O-0041-26
| 1 | 12.C. | Development Ordinance | ZONING-26-000043 – Lopez: To approve the following zoning relief:
1. Variation to reduce the corner side setback for a proposed detached accessory building (shed) from required 20 feet to approximately 1.5 feet.
2. Variation to reduce the rear yard setback for a proposed detached accessory building (shed) from required 20 feet to approximately 7 feet. (Downers Grove/District 3)
ZHO Recommendation to Approve
Development Committee VOTE (Motion to Approve): 4 Ayes, 0 Nays, 3 Absent
| | |
Not available
|
Not available
|
|
ED-P-0003-26
| 2 | 13.A. | Economic Development Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Rock Gate Capital, LLC, d/b/a 160 Driving Academy, to provide CDL Training, as needed for the Workforce Development Division, for the period of November 1, 2026 to October 31, 2027, for a contract total not to exceed $199,999.80. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (Lake County Agreement No. 24383). | | |
Not available
|
Not available
|
|
HS-P-0053-26
| 2 | 15.A. | HS Requisition $30,000.01+ | Recommendation for the approval of a contract issued to DuPage Federation on Human Services Reform Language Access Resource Center (LARC), for interpretation/translation and American sign language services, for the period of December 1, 2026 thorough November 30, 2027, for a contract total amount not to exceed $34,000; per renewal of RFP #23-072-CS, third and final renewal. (Community Services) | | |
Not available
|
Not available
|
|
HS-P-0054-26
| 1 | 15.B. | HS Requisition $30,000.01+ | Awarding resolution issued to Professional Radon Systems, Inc., to provide radon mitigation of single-family homes for the single-family rehab grants, for Community Services, for the period of August 5, 2026 through August 4, 2027, for at contract total not to exceed $31,200; per renewal of RFP #25-071-CD, first of three optional renewals. | | |
Not available
|
Not available
|
|
HS-P-0055-26
| 1 | 15.C. | HS Requisition $30,000.01+ | Awarding resolution issued to Wellsky Corporation, for renewal of the Annual Homeless Management Information System (HMIS) software and cloud services contract, renewal of licenses, training, support, and custom programming, for Community Services, for the period of November 1, 2026 through October 31, 2027, for a contract total not to exceed $63,838.90. (Sole source - compatible software.) (Community Services) | | |
Not available
|
Not available
|
|
HS-P-0056-26
| 1 | 15.D. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Warehouse Direct, Inc., to provide trash and recycling can liners, for the DuPage Care Center, for the period of October 28, 2026 through October 27, 2027, for a contract total amount not to exceed $53,000. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (SPC Contract #189). (DuPage Care Center) | | |
Not available
|
Not available
|
|
HS-P-0057-26
| 1 | 15.E. | Care Center Requisition $30,000.01+ | Recommendation for the approval of a Contract Purchase Order to Sysco Chicago, Inc., for primary food, supplies, and chemicals, for the DuPage Care Center, JTK Administration Building, and Judicial Office Facility, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $1,423,890; per bid #26-072-DCC. | | |
Not available
|
Not available
|
|
26-2803
| 1 | 15.F. | Change Order | HS-P-0053A-25 - Amendment to Resolution HS-P-0053-25, issued to Sysco Chicago, Inc., for primary food, supplies and chemicals for the DuPage Care Center, JTK Administration Building and the Judicial Office Facilities, for a change order to increase the contract in the amount of $23,900, resulting in a new total contract amount not to exceed $1,386,920. (DuPage Care Center) | | |
Not available
|
Not available
|
|
HS-R-0025-26
| 1 | 15.G. | Care Center Resolution | Resolution to rescind HS-P-0030-26, issued to Central Poly-Bag Corporation, to furnish and deliver trash and recycling can liners, as needed, for the DuPage Care Center, for the period of August 11, 2026, through August 10, 2027, for a contract total amount of $53,000. (DuPage Care Center) | | |
Not available
|
Not available
|
|
HS-R-0026-26
| 1 | 15.H. | Care Center Resolution | DuPage Care Center Rate Increase to increase the per patient day charges last fixed by Resolution HS-R-0018-25, approved October 28, 2025, from $487 per day to $506 per day for Standard Custodial Care and from $506 per day to $526 per day for Alzheimer's Special Care and from $695 per day to $723 per day for Post-Acute Care, and from $400 per day to $416 per day for Respite Care, effective December 1, 2026. (DuPage Care Center) | | |
Not available
|
Not available
|
|
HS-R-0027-26
| 1 | 15.I. | HS Resolution | Resolution approving the DuPage Food Pantry Challenge Grant Program, in the amount of $2,000,000, funded through the DuPage Sustainability Initiative. | | |
Not available
|
Not available
|
|
JPS-CO-0008-26
| 1 | 16.A. | Judicial/Public Safety Change Order with Resolution | Amendment to County Contract 6197-0001 SERV, issued to Axon Enterprise, Inc., to provide body cameras and tasers, for the State's Attorneys' Office, for a change order to increase the contract in the amount of $235,837.26, taking the original contract amount of $1,125,824.45 and resulting in an amended contract amount not to exceed $1,361,661.71. (State's Attorney's Office) | | |
Not available
|
Not available
|
|
JPS-P-0049-26
| 1 | 16.B. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract to Audriana T. Anderson of the law firm of Anderson Attorneys & Advisors LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases, for the period of November 1, 2026 through October 31, 2027, for a contract total amount not to exceed $42,000. 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). (18th Judicial Circuit Court) | | |
Not available
|
Not available
|
|
JPS-P-0050-26
| 1 | 16.C. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to the DuPage County Health Department, to provide a court navigator for court participants in the 18th Judicial Circuit, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $48,000. (18th Judicial Circuit Court) | | |
Not available
|
Not available
|
|
JPS-P-0051-26
| 1 | 16.D. | JPS Requisition $30,000.01+ | Recommendation for the approval of a contract to Megan Elsner of Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney assigned to juvenile cases, for the period of December 1, 2026 through November 30, 2027, for a contract total amount not to exceed $42,000. 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). (18th Judicial Circuit Court) | | |
Not available
|
Not available
|
|
PW-P-0024-26
| 1 | 18.A. | Public Works Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Cummins Sales and Service, Inc., for two (2) 100kW Standby Diesel Power Generation Units, for Public Works, for the period of October 27, 2026 to June 30, 2027 for a total contract amount not to exceed $182,890. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract # 09222-CMM). | | |
Not available
|
Not available
|
|
PW-P-0025-26
| 1 | 18.B. | Public Works Requisition $30,000.01+ | Recommendation for the approval of an agreement between the County of DuPage, Illinois and Trotter and Associates, for modeling and design engineering services related to three water systems owned and operated by DuPage County, for the period of October 27, 2026 to November 30, 2028, for a total contract amount not to exceed $375,000. Professional Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based selection process in compliance with the Illinois Local Government Professional Services Selection Act, 50 ILCS 510/ et seq. | | |
Not available
|
Not available
|
|
FM-P-0040-26
| 1 | 18.C. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Warehouse Direct, Inc., to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management, for the period of October 27, 2026 through October 26, 2027, for a contract total amount not to exceed $35,000. Contract pursuant to the Government Joint Purchasing Act 30 ILCS 525/2 (SPC Contract #189). | | |
Not available
|
Not available
|
|
FM-P-0039-26
| 1 | 18.D. | FM Requisition $30,000.01+ | Recommendation for the approval of a contract to Kone Inc., to provide elevator and escalator maintenance and repair services, modernization of elevators at the Jack T. Knuepfer and Care Center buildings , and various capital improvement as needed for County facilities, for Facilities Management, for the period of December 1, 2026 through November 30, 2029, for a total contract amount not to exceed $4,362,739. ($3,333,213.24 for Facilities Management, $1,001,000 for Care Center, and $28,525.76 for DOT) Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Reference GENRL-EV2516). | | |
Not available
|
Not available
|
|
FM-R-0007-26
| 1 | 18.E. | FM Resolution | Resolution to rescind FM-P-0026-26, issued to Central Poly-Bag Corporation, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management for the period of August 11, 2026, through August 10, 2027. (Contract total amount of $35,000.00). | | |
Not available
|
Not available
|
|
TE-CO-0006-26
| 1 | 20.A. | Technology Change Order with Resolution | Amendment to County Contract 8580-0001 SERV, issued to CDW Government, Inc., for the procurement of service and support for the DuPage County Network, for Information Technology, to increase the encumbrance by $180,921.42, resulting in an amended contract total of $285,032.66, and extend the contract through November 30, 2029. | | |
Not available
|
Not available
|
|
TE-R-0002-26
| 1 | 20.B. | Technology Resolution | Intergovernmental Agreement between the County of DuPage ("County") and Milton Township Highway Department (“Department”) to permit County staff to perform GIS services. | | |
Not available
|
Not available
|
|
TE-P-0019-26
| 1 | 20.C. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Total Communication Solutions, for the procurement of Zoom licensing for both the County and the Courts, for Information Technology, for the period of November 5, 2026 through November 4, 2029, for a contract total amount of $112,848.63. Contract pursuant to the Intergovernmental Cooperation Act (GSA Schedule #47QSWA18D008F). | | |
Not available
|
Not available
|
|
TE-P-0024-26
| 1 | 20.D. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Infor (US), Inc., for ERP software maintenance and support, for Information Technology, for the period of December 1, 2026 through November 30, 2027, for a contract total amount of $265,403.62. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Sole Source - this is proprietary software that must be maintained by the vendor, Infor (US) Inc.) | | |
Not available
|
Not available
|
|
TE-P-0025-26
| 1 | 20.E. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to MHC Software, Inc., for annual maintenance of the Enterprise Content Management System that integrates with the ERP system for Finance and Human Resources, for Information Technology, for the period of December 1, 2026 through November 30, 2027, for a contract total amount of $100,836.36. Per 55 ILCS 5/5-1022(c) not suitable for competitive bids. (Proprietary software that must be maintained by the vendor.) | | |
Not available
|
Not available
|
|
TE-P-0026-26
| 1 | 20.F. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to SHI International Corp, for the procurement of laptops, docks, and monitors, for Information Technology, for the period of October 27, 2026 through November 30, 2026, for a contract total amount of $229,084.30. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #121923-SHI). | | |
Not available
|
Not available
|
|
DT-P-0069-26
| 1 | 21.A. | Transportation Requisition $30,000.01+ | Recommendation for the approval of a purchase order to Sid Tools Company d/b/a MSC Industrial Supply, for maintenance, repair and operation supplies, as needed for the Division of Transportation, for the period November 1, 2026 through October 31, 2027, for a contract total not to exceed $35,000. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell #091422-MSI). | | |
Not available
|
Not available
|
|
26-2843
| 1 | 23.C. | Discussion | Non-Profit Funding Requests for County Board Discussion:
1. City of Naperville - NCTV17 ($30,185.70)
2. Donka, Inc. ($50,000)
3. Wheaton Park District - Sensory Garden ($15,000)
4. Wheaton Park District - Wheaton Field of Honor ($25,550)
5. Wheaton Public Library ($30,000) | | |
Not available
|
Not available
|
|