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25-0534
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, February 4, 2025 | Approved | Pass |
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FI-R-0044-25
| 1 | 6.A. | Finance Resolution | Additional appropriation for the 211 Illinois Program Grant PY25, Company 5000 - Accounting Unit 1765, in the amount of $44,972. (Community Services) | Approved and Sent to Finance | Pass |
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HS-R-0005-25
| 1 | 6.B. | HS Resolution | Recommendation to direct Community Services Block Grant (CSBG) loan proceeds from expiring programs to DuPage Social Services Association (DSSA), a 501(c)(3) organization, funds to be utilized for direct client assistance. (Community Services) | Approved at committee | Pass |
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HS-R-0006-25
| 1 | 7.A. | HS Resolution | Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with People’s Resource Center, Homelessness Prevention Program, Project Number CD24-09, clarifying eligible reimbursable direct service staff and adding three direct service staff titles to the project scope. | Approved at committee | Pass |
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HS-R-0007-25
| 1 | 7.B. | HS Resolution | Recommendation of approval of a first modification to Community Development Block Grant (CDBG) Agreement with Catholic Charities, Diocese of Joliet, HOME TBRA Rapid Re-Housing Case Management, Project Number CD24-06, adding eligible reimbursement costs of one additional direct service staff to the project scope. | Approved at committee | Pass |
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FI-R-0041-25
| 1 | 8.A. | Finance Resolution | Acceptance and appropriation of additional funding for the DuPage Care Center Foundation Funded Projects Fund, Company 1200 - Accounting Unit 2105, for the design and architectural services for the Secret Garden Project, in the amount of $16,766. (DuPage Care Center Foundation) | Approved and Sent to Finance | Pass |
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HS-P-0011-25
| 1 | 8.B. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order issued to Advacare Systems, for rental of medical equipment (beds and mattresses), for the DuPage Care Center, for the period of March 1, 2025 through February 28, 2026, for a contract total amount not to exceed $80,000; per low bid #25-002-DCC. | Approved and Sent to Finance | Pass |
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HS-P-0012-25
| 1 | 8.C. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract to Alco Sales & Services Company, to furnish and deliver Elite Ex long-term beds, for the DuPage Care Center, for the period February 26, 2025 through February 25, 2026, for a contract total not to exceed $109,192.16; per bid #25-009-DCC. | Approved and Sent to Finance | Pass |
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25-0535
| 1 | 8.D. | Change Order | HS-P-0018A-24 - Amendment to HS-P-0018-24, contract purchase order 7020-0001 SERV, issued to Novastaff Healthcare Services, for supplemental Nursing staffing, for the period April 13, 2024 through April 12, 2025, to increase encumbrance in the amount of $65,000, resulting in a new amended contract total of $565,000, a 13.00% increase. (DuPage Care Center) | Approved and Sent to Finance | Pass |
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25-0536
| 1 | 9.A. | Consent Item | RCM Technologies, Contract 7019-0001 SERV - This purchase order is decreasing in the amount of $35,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care Center) | Approved | Pass |
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25-0537
| 1 | 9.B. | Consent Item | Brightstar Care of Central DuPage, Contract 7007-0001 SERV - This purchase order is decreasing in the amount of $30,000; monies for Novastaff Healthcare (7020-0001 SERV) increase. (DuPage Care Center) | Approved | Pass |
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25-0617
| 1 | | Meeting Handout | Handout - Community Services Outreach - 2024 Review and 2025 Plans and Goals | | |
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