421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, November 4, 2025  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
25-2692  
Human Services Committee - Regular Meeting - October 21, 2025  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
FI-R-0190-25  
Acceptance and appropriation of the Illinois Home Weatherization Assistance Program  
DOE Grant PY26 Inter-Governmental Agreement No. 25-401028, for the Weatherization  
Unit, Company 5000 - Accounting Unit 1400, for the period of July 1, 2025 through June  
26, 2026, in the amount of $638,116. (Community Services)  
6.B.  
HS-P-0054-25  
Recommendation for the approval of a contract to DuPage Federation on Human Services  
Reform (LARC), to provide face-to-face and telephonic interpreter services, and  
translation services, to assist clients in Community Services, primarily for the Senior  
Services unit, and to provide American Sign Language services, both for the Finance  
Department and Community Services, for the period of December 1, 2025 through  
November 30, 2026, for a contract total amount of $34,000; per RFP #23-072-CS, second  
of three optional one-year renewals.  
7.  
BUDGET TRANSFERS  
7.A.  
25-2693  
Transfer of funds from account 1000-1640-53020 (information technology service) and  
1000-1640-53510 (travel expense) to account 1000-1640-50000 (regular salaries) in the  
amount of $5,000 to cover deficits for regular salaries for FY25 that were not foreseen  
during budget preparation. (Family Center)  
7.B.  
25-2694  
Transfer of funds from account no. 1200-2035-52000 (furn/mach/equip small value) to  
account no. 1200-2035-54110 (equipment and machinery) in the amount of $2960 to  
cover the purchase of a walk behind sweeper that housekeeping will use at Animal  
Control for cleaning epoxy flooring. (DuPage Care Center).  
8.  
CONSENT ITEMS  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
8.F.  
25-2695  
AirGas USA, Contract 4593-0001 SERV - This Purchase Order is decreasing in the  
amount of $31,292.09 and closing due to purchase order has expired.  
25-2696  
Alpha Baking Company, Contract 7160-0001 SERV - This Purchase Order is decreasing  
in the amount of $10,098.88 and closing due to Purchase Order has expired.  
25-2697  
Hill Mechanical Corp, Contract 5755-0001 SERV - This Purchase Order is decreasing in  
the amount of $43,293.06 and closing due to Purchase Order has expired.  
25-2698  
Integral Construction, Contract 5675-0001 SERV - This Purchase Order is decreasing in  
the amount of $64,512.25 and closing due to Purchase Order has expired.  
25-2699  
Medline Industries, Inc., Contract 7162-0001 SERV - This Purchase Order is decreasing  
in the amount of $14,443.06 and closing due to Purchase Order has expired.  
25-2700  
Northwestern Medicine - Central DuPage Hospital, Contract 6390-0001 SERV - This  
Purchase Order is decreasing in the amount of $10,342.88 and closing due to purchase  
order has expired.  
8.G.  
25-2701  
The Standard Companies, Contract 7144-0001 SERV - This Purchase Order is decreasing  
in the amount of $51,341.00 and closing due to Purchase Order closing.  
9.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
10.  
11.  
12.  
13.  
14.  
NEW BUSINESS  
ADJOURNMENT