421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, July 7, 2026  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
26-1893  
Human Services Committee - Regular Meeting Tuesday, June 16, 2026  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
6.B.  
FI-R-0104-26  
Acceptance and appropriation of the Illinois Department of Human Services Capacity  
Expansion Grant PY27 Inter-Governmental Agreement No. FCSFH10641, Company  
5000 - Accounting Unit 1760, in the amount of $90,920. (Community Services)  
FI-R-0105-26  
Acceptance and appropriation of the Illinois Department of Human Services Supportive  
Housing Program Grant PY27, Inter-Governmental Agreement No. FCSFH00352,  
Company 5000 - Accounting Unit 1760, in the amount of $102,786. (Community  
Services)  
6.C.  
6.D.  
FI-R-0106-26  
Acceptance and appropriation of the Illinois Department of Human Services Rapid  
Re-Housing Program Grant PY27 Inter-Governmental Agreement No. FCSFH07854,  
Company 5000 - Accounting Unit 1760, in the amount of $120,124. (Community  
Services)  
HS-CO-0006-26  
Amendment to Purchase Order 6593-0001 SERV issued to Lavi Industries, Inc., to  
provide a queuing and appointment scheduling system, to increase the encumbrance in  
the amount of $4,015, resulting in an amended contract not to exceed $32,758.13.  
(Community Services)  
7.  
COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING  
7.A.  
HS-R-0015-26  
Recommendation for approval of the Housing and Community Development  
Intergovernmental Joint Agreement between DuPage County and the Village of Downers  
Grove for Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to  
incorporate requirements under Notice CPD-26-08 Instructions for Urban County  
Qualification for Participation in the Community Development Block Grant (CDBG)  
Program.  
7.B.  
HS-R-0016-26  
Recommendation for approval of the Housing and Community Development  
Intergovernmental Joint Agreement between DuPage County and the City of Wheaton for  
Federal Fiscal Years 2027, 2028, 2029, with automatic renewal as allowed, to incorporate  
requirements under Notice CPD-26-08 Instructions for Urban County Qualification for  
Participation in the Community Development Block Grant (CDBG) Program.  
8.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
8.A.  
HS-P-0025-26  
Recommendation for the approval of a contract purchase order to EZ Way, Inc., to  
furnish and deliver lifts with stands, smart stands with scales, batteries, slings and  
harnesses, for the DuPage Care Center, for the period of July 15, 2026 through November  
30, 2026, for a total contract not to exceed $65,566.47, per Sole Source (Sole Source -  
sole provider of items that are compatible with our existing equipment.)  
8.B.  
8.C.  
26-1894  
Amendment to Purchase Order 7691-0001 SERV, issued to Wight & Company, to extend  
the contract through November 30, 2026, to continue to provide Professional  
Architectural and Engineering Design Services for modernization and upgrades to the  
East Building for the DuPage Care Center.  
26-1895  
Amendment to Purchase Order 8177-0001 SERV, issued to Advacare Systems, for  
wound vac therapy rental and supplies, to increase the encumbrance in the amount of  
$14,000, for a new contract total of $24,000. (DuPage Care Center)  
9.  
BUDGET TRANSFERS  
9.A.  
26-1896  
Transfer of funds from account no. 1200-2040-54010 (building improvements) to  
account no. 1200-2050-54110 (equipment and machinery) in the amount of $68,363 to  
cover the purchase of new EZ Way lifts and stands, due to the parts for the current lifts  
and stands are obsolete, for the Nursing Department at the DuPage Care Center.  
10.  
CONSENT ITEMS  
10.A.  
10.B.  
10.C.  
10.D.  
10.E.  
10.F.  
26-1897  
My Green House HVAC, LLC Contract 7470-0001-SERV - This Purchase Order is  
decreasing in the amount of $746,395.08 and closing due to Purchase Order has expired.  
26-1898  
Arcos Environmental Services Contract 7432-0001-SERV - This Purchase Order is  
decreasing in the amount of $757,175.71 and closing due to Purchase Order has expired.  
26-1899  
Healthy Air Heating & Air, inc. Contract 7431-0001-SERV - This Purchase Order is  
decreasing in the amount of $25,131.96 and closing due to Purchase Order has expired.  
26-1900  
Arcos Environmental Services Contract 7790-0001 SERV - extend contract expiration  
date to November 30, 2026. No change to contract amount.  
26-1901  
My Green House HVAC, LLC Contract 7792-0001 SERV - extend contract expiration  
date to November 30, 2026. No change to contract amount.  
26-1902  
Healthy Air Heating & Air, Inc. Contract 7791-0001 SERV - extend contract expiration  
date to November 30, 2026. No change to contract amount.  
11.  
INFORMATIONAL  
11.A.  
26-1903  
GPN 024-26 2025 HUD Continuum of Care Program Competition - Planning PY27,  
United States Department of Housing and Urban Development - Community Services, in  
the amount of $328,070.  
12.  
13.  
14.  
15.  
16.  
17.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT