421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Transportation Committee  
Regular Meeting Agenda  
www.dupagecounty.gov  
10:00 AM  
Tuesday, November 4, 2025  
Room 3500B  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
CHAIR'S REMARKS - CHAIR OZOG  
PUBLIC COMMENT  
APPROVAL OF MINUTES  
5.A.  
25-2665  
DuPage County Transportation Committee Meeting-Tuesday October 21, 2025.  
6.  
BUDGET TRANSFERS  
6.A.  
25-2644  
Budget Transfer of $8,500 from 1500-3520-53828 Contingencies to 1500-3520-51010  
Employer share IMRF-$4,500 and 1500-3520-51030 Employer share Social  
Security-$4,000. Additional funds are required due to increased employer obligations  
resulting from newly implemented union salary rates.  
6.B.  
25-2651  
Budget Transfer of $61,000 from 1500-3510-53828 Contingencies to 1500-3510-51040  
Employee Medical & Hospital Insurance. Funds needed to accommodate the unforeseen  
medical expenses.  
7.  
8.  
RESOLUTIONS  
7.A.  
DT-R-0035-25  
Agreement between the County of DuPage, Illinois and Oxcart Permit Systems, LLC.  
Overweight/Over Dimension Permitting Services as needed for the Division of  
Transportation, for the period of December 1, 2025 through November 30, 2029. (No  
County cost).  
AMENDING RESOLUTIONS  
8.A.  
25-2680  
DT-R-0079B-23 Amendment to DT-R-0079A-23- Rescind prior approved Local Public  
Agency Agreement due to change in project cost participation and approve updated Local  
Public Agency Agreement between the County of DuPage and the Illinois Department of  
Transportation for CH9/Lemont Road and CH31/87th Street, Section 16-00232-00-CH;  
(Estimated County Cost $4,591,614).  
9.  
INTERGOVERNMENTAL AGREEMENTS  
9.A.  
DT-R-0034-25  
Intergovernmental Agreement between the County of DuPage and the Illinois State Toll  
Highway Authority, for certain portions of bridge improvements of the Ronald Reagan  
Memorial Toll Way (“I-88”) and its crossroad bridges with a total estimated County cost  
of $1,857,217.06.  
10.  
INFORMATIONAL  
10.A.  
TE-P-0018-25  
Recommendation for the approval of a contract purchase order to Verizon Wireless, for  
wireless tablet and machine-to-machine services, for the Sheriff's Office, Division of  
Transportation, Stormwater, and Public Works, for the period of November 16, 2025  
through September 30, 2026, for a total contract amount not to exceed $33,510; contract  
pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (State of Illinois  
Master Contract #CMS793372P).  
11.  
PRESENTATIONS  
Transit updates from PACE and RTA.  
12.  
13.  
14.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT