421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Regular Meeting Agenda  
8:00 AM  
Tuesday, August 6, 2024  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
24-2088  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, July 2,  
2024.  
6.  
ACTION ITEMS  
6.A.  
JPS-CO-0008-24  
Amendment to Purchase Order 6879-0001 SERV, issued to Monterrey Security, to  
increase contract in the amount of $150,000 for increased security services at the DuPage  
County Health Department, for a new contract total amount of $1,518,375, an increase of  
10.96%. (Office of Homeland Security and Emergency Management)  
6.B.  
6.C.  
6.D.  
24-2094  
Currie Motors - P.O. 5670-0001 SERV - This purchase order is decreasing in the amount  
of $40,160 and closing due to expiration of the contract. (Office of Homeland Security  
and Emergency Management)  
24-2095  
Universal Protection SVC, LP - P.O. 4319-0001 SERV - This purchase order is  
decreasing in the amount of $42,331.84 and closing due to expiration of the contract.  
(Office of Homeland Security and Emergency Management)  
24-2096  
Monterrey Security Consultants - P.O. 6234-0001 SERV - This purchase order is  
decreasing in the amount of $66,267.41 and closing due to expiration of the contract.  
(Office of Homeland Security and Emergency Management)  
7.  
PROCUREMENT REQUISITIONS  
7.A.  
JPS-P-0021-24  
Recommendation for the approval of a contract purchase order to National Association of  
State Head Injury Administrators, for developing and implementing an online, on  
demand, brain injury training designed to provide education to the DuPage VTC team, for  
the period of July 1, 2024 through March 31, 2025, for a total contract amount not to  
exceed $52,250. Sole Source per DuPage Ordinance, Section 2-350. (Grant-Funded)  
(Probation and Court Services)  
7.B.  
7.C.  
JPS-P-0022-24  
Recommendation for the approval of a contract purchase order issued to Stock  
Enterprises, LLC, for the purchase of Grappler Police Bumper Kits and training, for the  
Sheriff's Office, for the period of August 13, 2024 through August 12, 2025, for a  
contract total not to exceed $31,000. Pursuant to 55 ILCS 5/5-1022 (c) not suitable for  
competitive bids - Sole Source. (Sheriff's Office)  
JPS-P-0023-24  
Recommendation for the approval of a contract purchase order issued to Untethered Labs,  
Inc., for the purchase of the GateKeeper System, for the Sheriff's Office, for the period of  
August 13, 2024 through August 12, 2025, for a contract total amount not to exceed  
$61,980. Sole Source. (Sheriff's Office)  
8.  
RESOLUTIONS  
8.A.  
FI-R-0123-24  
Acceptance and appropriation of the National Forensic Science Improvement Program  
Grant PY23 - Inter-Governmental Agreement No. 723503, Company 5000 - Accounting  
Unit 4520, $75,000. (Sheriff's Office)  
8.B.  
FI-R-0129-24  
Acceptance and appropriation of the U.S. Department of Justice - Bureau of Justice  
Assistance, Veterans Treatment Court Innovations Program, Grant Program PY24,  
Award Number 2019-VC-BX-K003, Company 5000 - Accounting Unit 6155, $67,650.  
(Probation & Court Services)  
9.  
BUDGET TRANSFERS  
9.A.  
24-2089  
Budget Transfers needed to realign budget to actual expenditures at grant end which was  
June 30, 2024 in the amount of $42,420. (State's Attorney's Office)  
9.B.  
24-2091  
Transfer of funds from account no. 1000-4130-54120 (Automotive Equipment) to  
account nos. 1000-4130-50000, 51030, 51000, 51010 and 51040 (Salaries, Employer  
Share Social Security, Benefit Payments, I.M.R.F., Employee Med & Hosp Insurance) in  
the amount of $54,983 to add a Division Assistant as the case load has increased.  
(Coroner's Office)  
9.C.  
9.D.  
24-2092  
Transfer of funds from account no. 1000-1180-53828 (Contingencies) to  
1000-5900-53820 (Grant Services - Domestic Relations) in the amount of $22,328 for an  
invoice for Domestic Relations Legal Charities. (18th Judicial Circuit Court)  
24-2093  
Transfer of funds from account no. 1000-6300-50000 (Regular Salaries) to account no.  
1000-6300-53090 (Other Professional Services) in the amount of $40,000 due to  
unanticipated usage in this line. (Public Defender's Office)  
10.  
11.  
INFORMATIONAL  
10.A.  
24-2097  
Informational - Public Defender's Office Monthly Statistical Report - June 2024. (Public  
Defender's Office)  
BUDGET PRESENTATIONS  
11.A. DuPage County State's Attorney's Office - Robert Berlin  
11.B. DuPage County Public Defender's Office - Jeff York  
OLD BUSINESS  
12.  
13.  
14.  
NEW BUSINESS  
ADJOURNMENT