421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

Human Services

www.dupagecounty.gov

Final Regular Meeting Agenda

9:30 AM

Tuesday, September 3, 2024

Room 3500A

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIR REMARKS - CHAIR SCHWARZE

APPROVAL OF MINUTES

5.A.

24-2379

Human Services Committee - Regular Meeting - Tuesday, August 20, 2024

COMMUNITY SERVICES - MARY KEATING

6.A.

HS-R-0017-24

Authorization of Applications for the Community Development Block Grant (CDBG)

and Emergency Solutions Grant (ESG) for PY25 and PY26. (Community Services)

6.B.

24-2380

Recommendation for approval of a contract to Piedmont Global Language Solutions

(PGLS), to provide interpreter and translation services, for Community Services, for the

period of September 11, 2024 through November 30, 2025, for a contract total amount

not to exceed $15,000; per renewal of RFP #23-072-CS, first of three optional renewals.

(Community Services)

DUPAGE CARE CENTER - JANELLE CHADWICK

7.A.

FI-R-0153-24

Acceptance and appropriation of the DuPage Care Center Foundation Music Therapy

Grant PY24, Company 5000 - Accounting Unit 2120, $58,701. (DuPage Care Center)

7.B.

FI-R-0152-24

Additional appropriation for the DuPage Care Center Foundation Music Therapy Grant

PY22, Company 5000 - Accounting Unit 2120, from $82,263 to $89,405, and increase of

$7,142. (DuPage Care Center)

7.C.

24-2381

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

software support services for the Kronos automated time and attendance system and

Knowledge Pass (educational services subscription), for the DuPage Care Center, for the

period September 28, 2024 through September 27, 2025, for a contract total not to exceed

$26,468.25. Per 55 ILCS 5/5-1022(d) exempt from bidding - IT/Telecom purchases

which do not exceed $35,000.

BUDGET TRANSFERS

8.A.

24-2382

Transfer of funds from account no. 5000-1555-53100 (auto liability insurance) to account

no. 5000-1555-54100-0700 (IT equipment - capital lease) in the amount of $720 and to

account no. 5000-1555-53800-0001 (copier usage), in the amount of $200, for a total

amount of transfer - $920. This budget transfer is to cover the monthly Toshiba

printer/copier lease and usage costs for the Income Eligible Retro Program Grant.

(Community Services)

CONSENT ITEMS

9.A.

9.B.

9.C.

9.D.

9.E.

9.F.

9.G.

24-2383

KCI USA, Inc., PO #6266-0001 SERV, this purchase order is decreasing in the amount

of $43,764.67 and closing due to purchase order expiring.

24-2384

Novastaff Healthcare Services - PO #6400-0001 SERV, this purchase order is decreasing

in the amount of $401,947.62 and closing due to purchase order expired.

24-2385

Brightstar Care of Central DuPage - PO #6401-0001 SERV, this purchase order is

decreasing in the amount of $194,813.50 and closing due to purchase order expired.

24-2386

Maxim Healthcare Services - PO #7044-0001 SERV, this purchase order is decreasing in

the amount of $16,836.86 and closing due to purchase order expired.

24-2387

Linde Gas & Equipment - PO #6450-0001 SERV, this purchase order is decreasing in the

amount of $12,060.91 and closing due to purchase order expiring.

24-2388

Warehouse Direct - PO #5893-0001 SERV, this purchase order is decreasing in the

amount of $21,417.76 and closing due to purchase order expired.

24-2389

Ecolab, Inc. - PO #6342-0001 SERV, this purchase order is decreasing in the amount of

$16,858.01 and closing due to purchase order expired.

10.

INFORMATIONAL