Agenda - Judicial and Public Safety Committee

421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

www.dupagecounty.gov

Judicial and Public Safety Committee

Regular Meeting Agenda

8:00 AM

Tuesday, August 18, 2026

County Board Room

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIRWOMAN'S REMARKS - CHAIR EVANS

APPROVAL OF MINUTES:

5.A.

26-2229

Judicial and Public Safety Committee - Regular Meeting Minutes -August 4, 2026

PROCUREMENT REQUISITIONS

6.A.

JPS-P-0044-26

Recommendation for the approval of a contract purchase order to Virtucom, Inc., for

small IT equipment, for the Circuit Court Clerk, for the period of August 25, 2026

through August 24, 2027, for a total contract amount of $99,323.95; per bid 26-065-CCC.

(Circuit Court Clerk)

RESOLUTIONS

7.A.

FI-R-0117-26

Acceptance and appropriation of the Adult Redeploy Illinois Program Grant PY27

Inter-Governmental Agreement No. 192701, Company 5000 - Accounting Unit 6192, in

the amount of $459,705. (Probation and Court Services)

BUDGET TRANSFERS

8.A.

26-2210

Transfer of funds from account number 1000-5910-53807 (Subscription IT

Arrangements) to account number 1000-5910-54100-0700 (IT Equipment-Capital Lease)

in the amount of $570 to cover the cost of copier lease expenses. (18th Judicial Circuit

Court - Jury Commission)

8.B.

26-2211

Transfer of funds from account numbers 1000-6110-53040 (Interpreter Services) and

1000-6110-53610 (Instruction & Schooling) to account numbers 1000-6105-50010

(Overtime) and 1000-6105-50030 (Per Diem/Stipend) in the amount of $12,314 to cover

funds for the bilingual stipend for staff per the Collective Bargaining Agreement for

FY26. The stipend will be reimbursed by the Office of Statewide Pretrial Services

(OSPS). (Probation and Court Services)

8.C.

8.D.

26-2212

Transfer of funds from 1000-6110-50040 (Part Time Help) to 1000-6110-50030 (Per

Diem/Stipend) in the amount of $900 to cover funds for the bilingual stipend for staff per

the Collective Bargaining Agreement for FY26. (Probation and Court Services)

26-2220

Transfer of funds from account numbers 1000-6100-50010 (Overtime), 1000-6100-50040

(Part Time Help), and 1000-6100-52100 (I.T. Equipment-Small Value) in the amount of

$8,500 to account number 1000-6100-50030 (Per Diem/Stipend) to cover funds for the

bilingual stipend for staff per the Collective Bargaining Agreement for FY26. The stipend

will be reimbursable by the Administrative Office of the Illinois Court. (Probation and

Court Services)

ACTION ITEMS

9.A.

26-2214

Decrease and close Purchase Order 5308-0001 SERV, issued to Logicalis in the amount

of $20,269.06. The contract has expired. (Circuit Court Clerk)

9.B.

JPS-O-0003-26

Amendment of Clerk of the Circuit Court Fees. (18th Judicial Circuit)

10.

11.

CONSENT ITEMS

10.A.

26-2215

Amendment to Purchase Order 6806-0001 SERV, issued to Heartland Business Systems

for the purchase of IT office equipment and supplies, to extend the contract to July 28,

2027. No change in contract total amount. (Sheriff's Office)

GRANTS

11.A.

26-2216

GPN 030-26: Emergency Management Performance Grant FFY 2025 - Illinois

Emergency Management Agency - U.S. Department of Homeland Security -

$181,578.76. (Office of Homeland Security and Emergency Management)

12.

13.

INFORMATIONAL

12.A.

26-2217

Public Defender's Office July 2026 Monthly Statistical Report (Public Defender's Office)

PRESENTATIONS