421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, January 7, 2025  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
25-0168  
Human Services Committee - Regular Meeting - Tuesday, December 3, 2024  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
6.B.  
6.C.  
FI-R-0005-25  
Authorizing execution for PY25 of an Intergovernmental Agreement between Pace  
Suburban Bus and DuPage County Community Services for the Senior Transportation  
Grant Program in the amount of $181,772. (Community Services)  
FI-R-0006-25  
Authorizing execution for PY25 of an Intergovernmental Agreement between Pace  
Suburban Bus and DuPage County Community Services for the Paratransit  
Transportation Grant Program in the amount of $690,000. (Community Services)  
HS-R-0001-25  
Acceptance of an extension of time through June 30, 2027 for the Illinois Department of  
Commerce and Economic Opportunity, the Home Weatherization Assistance Program  
DOE BIL Grant FY23, Inter-Governmental Agreement No. 23-461028, Company 5000 -  
Accounting Unit 1400. (Community Services)  
6.D.  
HS-P-0002-25  
Recommendation for the approval of a contract purchase order to Family Shelter Service,  
to provide advocacy services to victims of domestic violence, for the period of December  
1, 2024 through November 30, 2025, for a contract total amount not to exceed $85,000.  
Other professional services not subject to competitive bidding per 55 ILCS 5/5-1022(c).  
Vendor selected pursuant to DuPage County Procurement Ordinance 2-353(1)(b).  
(Community Services)  
6.E.  
25-0169  
Recommendation for approval of a purchase order to WellSky Corporation, for the  
implementation, use, and professional services to support the move to Connect 211  
resource database for the period of November 1, 2024 through October 31, 2025, for a  
contract total not to exceed $15,869.17. Per 55 ILCS 5/5-1022(c) not suitable for  
competitive bids. Sole Source for HMIS and 211 compliant software. Grant funded  
1100-1215-COVID-19_INT. (Community Services)  
7.  
8.  
COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING  
7.A.  
25-0170  
Recommendation for a second time extension to a Community Development Block Grant  
Memorandum of Understanding with the DuPage County Department of Community  
Services, Single Family Rehabilitation Program, Project Number CD23-SFR, extending  
the time period covered by the MOU through May 31, 2025.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
FI-R-0002-25  
Acceptance and appropriation of the DuPage Care Center Foundation - Foundation  
Coordinator Grant PY25, Company 5000 - Accounting Unit 2120, from December 1,  
2024 through November 30, 2025, in the amount of $31,192. (DuPage Care Center)  
FI-R-0003-25  
Acceptance and appropriation of the DuPage Care Center Foundation - Music Therapy  
Grant PY25, Company 5000 - Accounting Unit 2120, from January 12, 2025 through  
December 31, 2025, in the amount of $60,462. (DuPage Care Center)  
FI-R-0004-25  
Acceptance and appropriation of the DuPage Care Center Foundation Recreation Therapy  
Grant PY25, Company 5000 - Accounting Unit 2120, from December 1, 2024 through  
November 30, 2025, in the amount of $29,435. (DuPage Care Center)  
HS-R-0002-25  
Acceptance of an extension of the DuPage Care Center Foundation - Foundation  
Coordinator Grant PY24, through December 31, 2024, Company 5000 - Accounting Unit  
2120. (DuPage Care Center)  
HS-P-0003-25  
Recommendation for the approval of a contract purchase order issued to Performance  
Foodservice Chicago, for secondary food and supplies, for the DuPage Care Center, for  
the period March 1, 2025 through February 28, 2026, for a contract total not to exceed  
$55,000. Per bid renewal #23-020-DCC, second of three one-year optional renewals.  
9.  
BUDGET TRANSFERS  
9.A.  
9.B.  
9.C.  
25-0171  
Transfer of funds from account no. 1200-2000-53828 (Contingencies) to account no.  
1200-2040-54110 (Equipment and Machinery) in the amount of $260,090 to allow for the  
purchase of Aseptic Barrier Washers for Laundry for the DuPage Care Center  
25-0172  
Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no.  
1000-1640-50040 (part-time help) in the amount of $203, to cover the deficits in the  
Family Center General Fund's part-time help line. (Community Services)  
25-0173  
Transfer of funds from account nos.1000-1640-50010 (overtime), 1000-1640-52280  
(cleaning supplies), 1000-1640-52090 (other professional services), 1000-1640-53300  
(repair and maintenance facilities), 1000-1640-53500 (mileage), 1000-1640-53800  
(printing), 1000-1640-52200 (operating supplies), 1000-1640-53600 (dues and  
memberships), 1000-1640-53610 (instruction and schooling), and 1000-1640-53804  
(postage), to account no. 1000-1640-50040 (part-time help) in the amount of $6,431, to  
cover the unanticipated deficits in the part-time help line for the Family Center.  
(Community Services)  
10.  
TRAVEL  
10.A.  
25-0174  
Weatherization Supervisor to attend the National Home Performance Conference in New  
Orleans, LA from April 6, 2025 through April 10, 2025. Expenses to include registration,  
materials, transportation, lodging, and per diems, for approximate total of $3440.  
Weatherization grant funded. (Community Services)  
10.B.  
25-0175  
HMIS Manager to attend the National Human Services Data Consortium (NHSDC) in  
New Orleans, Louisiana from April 27, 2025 through May 1, 2025. Expenses to include  
registration, transportation, lodging, and per diems, for approximate total of $2875. Grant  
funded. (Community Services)  
11.  
12.  
13.  
14.  
15.  
16.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT