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24-1268
| 1 | 5.A. | Minutes | Human Services Committee - Regular Meeting - Tuesday, April 2, 2024 | Approved | Pass |
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24-1269
| 1 | 6.A. | Action Item | Recommendation for Approval of a 2nd Modification, 2nd Time Extension of a Community Development Block Grant (CDBG) Agreement with Serenity House Counseling Services, Project Number CD22-07 - WERC (Women's Extended Residential Care) Expansion - Extending the Project Completion Date through June 15, 2024. | Approved | Pass |
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HS-P-0020-24
| 1 | 7.A. | Care Center Requisition $30,000 and Over | Recommendation for the approval of a contract issued to CliftonLarsonAllen LLP (CLA), for preparation and submission of annual Medicare and Medicaid Cost Reports, for the DuPage Care Center, for the period covering May 1, 2024 through April 30, 2028, for a total amount not to exceed $33,200; per RFP #24-001-DCC. | Approved and Sent to Finance | Pass |
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24-1270
| 1 | 7.B. | Care Center Requisition Under $30,000 | Recommendation for the approval of a contract to AirGas USA, LLC, to furnish and deliver Oxygen, Helium and Carbon Dioxide, for the DuPage Care Center, for the period June 1, 2024 through May 31, 2026, for a total contract amount not to exceed $29,500; per bid #24-042-DCC. | Approved | Pass |
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24-1271
| 1 | 8.A. | Budget Transfer | Budget Transfer to transfer funds so that payroll can be moved from a grant into the General Fund. Matching amount of expense will instead be reimbursed by the PY24 grant in 2024, but cannot be paid for in 2023, as the State's 2023 fiscal year has closed. Funds in the amount of $500 will be moved from 1000-1750-50000 (Regular Salaries) to 1000-1750-51010 (Employees Share I.M.R.F.) and $500 from 1000-1750-50000 to 1000-1750-51030 (Employer share Social Security) for a total of $1,000. (Community Services) | Approved | Pass |
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FM-P-0021-24
| 1 | 9.A. | Facilities Management Requisition Over $30K | Recommendation for the approval of a contract to Groot, Inc., to provide refuse disposal, recycling, and asbestos pick-up services for DuPage County facilities, for Facilities Management, for the period of June 1, 2024 through May 31, 2025, for a contract total amount not to exceed $125,045.78, per renewal option under bid #22-026-FM, first of three options to renew. ($1,125.14 for Animal Services, $40,800 for the DuPage Care Center, and $83,120.64 for Facilities Management) | Accepted and placed on file | Pass |
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