421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, January 20, 2026  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
26-0266  
DuPage County Transportation Committee Meeting-Tuesday January 6, 2026.  
6.  
BUDGET TRANSFERS  
6.A.  
6.B.  
6.C.  
6.D.  
26-0286  
Budget Transfer of $4,947 from 1500-3500-50010 Overtime to 1500-3500-51040  
Employee Medical and Hospital Insurance; additional funds needed for end of Fiscal year  
2025 to cover insurance.  
26-0287  
Budget Transfer of $5,000 from 1500-3520-50080 Salary and Wage Adjustments to  
1500-3520-50000 Regular Salaries; additional funds needed to cover Fiscal Year 2025  
Salaries.  
26-0288  
Budget Transfer of $39,290 from 1500-3510-50000 Regular Salaries to 1500-3510-50010  
Overtime; additional funds needed for the final Fiscal Year 2025 Overtime, due to snow  
call outs.  
26-0289  
Budget Transfer of $3,700 from 1500-3510-50000 Regular Salaries, to 1500-3510-51010  
Employer Share IMRF; additional funds needed for final Fiscal Year 2025 Employer  
Share of IMRF.  
7.  
PROCUREMENT REQUISITIONS  
7.A.  
26-0235  
Recommendation for the approval of a contract purchase order to Roland Machinery  
Company d/b/a Roland Machinery Exchange, to furnish and deliver OEM Wirtgen &  
Hamm certified repair and replacement parts as needed, for the Division of  
Transportation, for the period of February 1, 2026 through January 31, 2027, for a  
contract total not to exceed $15,000; per 55 ILCS 5/5-1022(c) not suitable for  
competitive bids. (Sole Source - direct replacement of compatible equipment parts.)  
8.  
CHANGE ORDERS  
8.A.  
26-0176  
DT-P-0017A-23 – Amendment to Resolution DT-P-0017-23, issued to Fastenal  
Company, to furnish and deliver maintenance repair and operating supplies, as needed for  
the Division of Transportation, to increase the encumbrance in the amount of $20,000,  
resulting in an amended contract total amount of $95,000.  
9.  
AWARDING RESOLUTIONS  
9.A.  
DT-R-0001-26  
Awarding Resolution issued to Clean Cut Tree Service, Inc. for the 2026 Tree Removal  
project for advance work for various planned transportation projects, Section  
26-TREE-05-LS, for an estimated County cost of $74,470; per lowest responsible bid.  
10.  
INFORMATIONAL  
10.A.  
TE-P-0001-26  
Recommendation for the approval of a contract purchase order to Accela, Inc., for  
Managed Application Services to provide support with permitting software for the  
Building & Zoning, Transportation, Stormwater, and Public Works departments, for the  
period of February 21, 2026 through February 20, 2027, for a contract total not to exceed  
$203,674.38. Exempt from bidding per 55 ILCS 5/5-1022(c) not suitable for competitive  
bids. (Sole Source - Proprietary Software Maintenance and Support)  
11.  
PRESENTATIONS  
11.A.  
26-0348  
NITA Legislation Summary.  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT