421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Summary  
Tuesday, March 4, 2025  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 A.M. meeting was called to order by Chair Lucy Evans at 8:00 A.M.  
2.  
ROLL CALL  
Staff in attendance: Conor McCarthy (Assistant State's Attorney), Nick Kottmeyer (Chief  
Administrative Officer), Joan Olson (Chief Communications Officer), Jason Blumenthal  
(Assistant Director of Operations), Jeff Martynowicz (Chief Financial Officer), Valerie Calvente  
(Chief Procurement Officer) and Craig Dieckman (Director-Office of Homeland Security and  
Emergency Management).  
Remote attendee: Dan Bilodeau (Deputy Chief-Sheriff's Office)  
Other Board members in attendance: Member Paula Garcia and Member Sheila Rutledge  
Childress, DeSart, Eckhoff, Evans, Honig, Haider, Ozog, Schwarze,  
Tornatore, Zay, and Yoo  
PRESENT  
Krajewski  
ABSENT  
3.  
4.  
5.  
PUBLIC COMMENT  
No public comment was offered.  
CHAIR REMARKS - CHAIR EVANS  
Chair Evans welcomed all to the meeting and hoped everyone had a great weekend.  
APPROVAL OF MINUTES  
5.A.  
25-0630  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, February 18,  
2025.  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Andrew Honig  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0013-25  
Recommendation for the approval of a contract to National Auto Fleet Group, to furnish  
and deliver four (4) Ford Broncos, for the Department of Probation & Court Services, for  
the period of March 11, 2025 through November 8, 2025, for a total contract amount not  
to exceed $128,842.16. Contract pursuant to the Intergovernmental Cooperation Act  
(Sourcewell Contract #091521-NAF). (Probation and Court Services).  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
RESULT:  
Saba Haider  
Jim Zay  
MOVER:  
SECONDER:  
JPS-P-0014-25  
6.B.  
6.C.  
6.D.  
Recommendation for the approval of a contract purchase order to Sutton Ford, Inc., to  
furnish and deliver two (2) black Ford F-150 Police Responder Crew Cabs, for the  
Sheriff's Office, for the period of March 11, 2025 through November 8, 2025, for a  
contract total not to exceed $111,922. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (State of Illinois Contract  
#22-416CMS-BOSS4-P-41049). (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Saba Haider  
SECONDER:  
JPS-P-0015-25  
Recommendation for the approval of a contract purchase order to Currie Motors  
Frankfort, Inc., to furnish and deliver two (2) blue Ford Transit-350 Cargo Vans, for the  
Sheriff's Office, for the period of March 11, 2025 through November 8, 2025, for a  
contract total not to exceed $130,770. Contract pursuant to the Governmental Joint  
Purchasing Act, 30 ILCS 525/2 (Suburban Purchasing Cooperative Contract #207).  
(Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
RESULT:  
Jim Zay  
MOVER:  
Saba Haider  
SECONDER:  
JPS-P-0016-25  
Recommendation for the approval of a contract purchase order to Flock Safety, to provide  
continuation of the Flock ALPR program, for the Sheriff's Office, for the period of March  
1, 2025 through February 28, 2029, for a contract amount not to exceed $777,602.74. Per  
55 ILCS 5/5-1022 (c) not suitable for competitive bids. (Sole Source - No other vendors  
offer a similar service that is compatible with the existing cameras). (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Yeena Yoo  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
JPS-P-0017-25  
6.E.  
Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc.,  
to provide hair and body shampoo for detainees, for the Sheriff's Office, for the period of  
March 11, 2025 through March 10, 2026, for a contract total amount not to exceed  
$40,560. Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2  
(SPC Contract #189). (Sheriff's Office)  
Member DeSart inquired whether these items are provided by the jail to the detainees or  
if the detainees purchase them through the commissary. Deputy Chief Dan Bilodeau  
explained that these items are provided to the detainees upon their arrival at the  
correctional facility.  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Saba Haider  
RESULT:  
MOVER:  
Yeena Yoo  
SECONDER:  
7.  
BUDGET TRANSFERS  
7.A.  
25-0631  
Transfer of funds from account no. 1400-6630-53090 (other professional services) to  
account no. 1400-6630-54110 (equipment and machinery) in the amount of $14,964 to  
pay for the installation of security cameras. (State's Attorney's Office)  
Member Yoo asked if these are additional cameras for the State's Attorney's Office.  
Assistant State's Attorney Conor McCarthy confirmed that these are additional security  
cameras to be installed in common areas around the State's Attorney's Office, including  
around the evidence lockers.  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Andrew Honig  
Yeena Yoo  
RESULT:  
MOVER:  
SECONDER:  
25-0643  
7.B.  
Transfer of funds from account no. 1000-4403-50000 (regular salaries) to account no.  
1000-4403-50040 (part-time help) in the amount of $757 necessary for part-time wages  
for an employee that is now full-time for the FY25 portion of the first payroll period.  
(Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Andrew Honig  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
8.  
ACTION ITEMS  
8.A.  
JPS-CO-0002-25  
Amendment to Purchase Order 7357-0001 SERV, issued to Heartland Business Systems,  
to increase the contract encumbrance in the amount of $23,213.20, for a new contract  
total not to exceed $220,089.81, an increase of 11.79%. (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Dawn DeSart  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
9.  
OLD BUSINESS  
No old business was offered.  
10.  
NEW BUSINESS  
The topic of crimes occurring at the Oak Brook Mall was raised by Member Ozog. Members  
Zay, DeSart, Yoo, Honig, Childress and Eckhoff also provided comments on the subject. A  
discussion ensued. The importance of reporting factual information about these crimes was  
brought forward. Some members asked where data related to these crimes can be found.  
Assistant State's Attorney Conor McCarthy stated that his office will attempt to locate available  
statistics and provide them to the Committee Chair.  
11.  
ADJOURNMENT  
With no further business, the meeting was adjourned at 8:21 A.M. The next meeting is  
scheduled for Tuesday, March 18, 2025 at 8:00 A.M.