DU PAGE COUNTY  
DUPAGE COUNTY BOARD  
REGULAR MEETING AGENDA  
May 12, 2026  
Regular Meeting Agenda  
County Board Room  
10:00 AM  
421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
Chair  
Deborah A. Conroy  
District 1  
District 4  
Grant Eckhoff  
Lynn LaPlante  
Mary Ozog  
Michael Childress  
Cynthia Cronin Cahill  
Sam Tornatore  
District 2  
Paula Deacon Garcia  
Andrew Honig  
Yeena Yoo  
District 5  
Sadia Covert  
Dawn DeSart  
Saba Haider  
District 3  
Lucy Evans  
Kari Galassi  
Brian Krajewski  
District 6  
Melissa Martinez  
Greg Schwarze  
James Zay  
1.  
2.  
3.  
CALL TO ORDER  
PLEDGE OF ALLEGIANCE  
INVOCATION  
3.A. Imam Hassan Aly - Mecca Center, Willowbrook  
ROLL CALL  
4.  
5.  
PROCLAMATIONS  
5.A. Proclamation Recognizing Asian American and Pacific Islander Heritage Month  
5.B. Proclamation Recognizing Mental Health Awareness Month  
PUBLIC COMMENT Limited to 3 minutes per person  
CHAIR'S REPORT  
6.  
7.  
8.  
CONSENT ITEMS  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
8.F.  
8.G.  
8.H.  
8.I.  
DuPage County Board - Regular Meeting Minutes - Tuesday, April 28, 2026  
04-24-2026 Paylist  
04-28-2026 Paylist  
05-01-2026 Auto Debit Paylist  
05-01-2026 Paylist  
05-05-2026 Paylist  
05-06-2026 Public Works Refunds Paylist  
05-05-2026 Corvel Wire Transfer  
05-06-2026 IDOR Wire Transfer  
8.J.  
Clerk's Monthly Report of Receipts and Disbursements - April 2026  
8.K.  
Change orders to various contracts as specified in the attached packet.  
9.  
FINANCE - DEACON GARCIA  
Committee Update  
9.A.  
9.B.  
9.C.  
Acceptance and appropriation of the U.S. Department of Justice-Bureau of Justice  
Assistance PY25 DNA Capacity Enhancement for Backlog Reduction Program Grant  
Award, Company 5000, Accounting Unit 4510, in the amount of $317,583. (Sheriff's  
Office)  
Amendment to Resolution FI-R-0137-25 amending the amount in the Adult Redeploy  
Illinois Program Grant PY26 Inter-Governmental Agreement No. 192601, Company  
5000, Accounting Unit 6192, from $429,853 to $429,775, a reduction of $78. (Probation  
and Court Services)  
Approval of Employee Compensation and Job Classification Adjustments. (Office of  
Homeland Security & Emergency Management/Human Resources)  
9.D.  
9.E.  
9.F.  
9.G.  
Budget Transfers 05-12-2026 - Various Companies and Accounting Units  
Approval of bank depositories. (Treasurer's Office)  
Revision to Personnel Budget. (Credit Union/Human Resources)  
Additional compensation increase for the First Assistant Regional Superintendent of  
Schools of the DuPage County Regional Office of Education. (Regional Office of  
Education/Human Resources)  
10.  
FY2027 BUDGET ITEMS  
10.A.  
10.B.  
10.C.  
Budget Preparation/Instructions - FY2027 Budget Letter and Instructions  
Approval of the FY2027 Budget Calendar.  
Acceptance and approval of the FY2027 DuPage County Financial Budget Policies.  
11.  
ANIMAL SERVICES - KRAJEWSKI  
Committee Update  
12.  
13.  
14.  
DEVELOPMENT - TORNATORE  
Committee Update  
ECONOMIC DEVELOPMENT - YOO  
Committee Update  
ENVIRONMENTAL - HAIDER  
Committee Update  
14.A.  
Intergovernmental Delegation Agreement between the Illinois Environmental Protection  
Agency and the County of DuPage, Illinois - A Joint and Cooperative Inspection Program  
(July 1, 2026 - June 30, 2031). County reimbursement amount up to $95,381.13, based on  
expenditures.  
14.B.  
Resolution Opposing U.S. Environmental Protection Agency's Rescission of Ethylene  
Oxide Emissions Standards for Sterilization Facilities Residual Risk and Technology  
Review Rule  
15.  
HUMAN SERVICES - SCHWARZE  
Committee Update  
15.A.  
HS-P-0035A-25 - Amendment to County Contract 7852-0001 SERV issued to Nortek  
Environmental, Inc., for the Low Income Home Energy Assistance Program (LIHEAP),  
to increase the contract in the amount of $75,000, for a new contract amount not to  
exceed $164,999. (Community Services)  
16.  
JUDICIAL AND PUBLIC SAFETY - EVANS  
Committee Update  
16.A.  
Approval of an amendment to the Intergovernmental Agreement between the County of  
DuPage and the County of Kane, to provide juvenile detention services at the increased  
rate per diem of $225 per minor, effective July 1, 2026. (Probation and Court Services)  
17.  
18.  
LEGISLATIVE - DESART  
Committee Update  
PUBLIC WORKS - CHILDRESS  
Committee Update  
18.A.  
18.B.  
18.C.  
18.D.  
Recommendation for the approval of a contract with Enerwise Global Technologies,  
LLC, for participation in the Demand Response Program, contract for called emergency  
events, for period of June 1, 2026 through May 31, 2027, for approximately $256,252;  
per RFP-25-032-FM, first of three optional to renewals. (Revenue paid to County)  
First amendment to contract FM-P-0013-26 issued to Enerwise Global Technologies,  
LLC., for participation in Demand Response Program, contract for called emergency  
events, for Facilities Management, adding a supplemental “A-2 CPower Account  
Confirmation Schedule.”  
Recommendation for the approval of a contract to Silk Screen Express, Inc., to provide  
and deliver employee uniforms, as needed, for Facilities Management, for the period of  
May 12, 2026 through May 11, 2027, for a total contract amount not to exceed $48,000;  
per bid #26-024-FM.  
Recommendation for the approval of a contract to Insituform Technologies, Inc., to repair  
and line existing stormwater and sanitary lift stations on County Campus, for Facilities  
Management, for the period of May 12, 2026 through May 11, 2027, for a total contract  
amount not to exceed $696,548. Contract pursuant to the Intergovernmental Cooperation  
Act (Omnia Contract #23-065-PW).  
18.E.  
Recommendation for the approval of a renewal of a lease agreement between the County  
of DuPage, Illinois and the Child Friendly Courts Foundation for lease of space at the  
Judicial Office Facility on campus, for Facilities Management, for the period of June 1,  
2026, through May 31, 2027, for an annual amount not to exceed $1.00.  
19.  
STORMWATER - ZAY  
Committee Update  
19.A.  
Recommendation for the approval of a contract issued to Contigo Engineering, PLLC, for  
on-call professional engineering services, for Stormwater Management, for the period of  
May 12, 2026 through November 30, 2027, for a contract total not to exceed $70,000.  
Professional Services (Architects, Engineers and Land Surveyors) vetted through a  
qualification based selection process in compliance with the Illinois Local Government  
Professional Services Selection Act, 50 ILCS 510/et seq.  
20.  
TECHNOLOGY - COVERT  
Committee Update  
20.A.  
Recommendation for the approval of a contract to Accela, Inc., for annual subscription  
service for Accela Velosimo Connect Enterprise for Bluebeam, for Building & Zoning,  
Public Works, Stormwater, and Transportation, for the period of June 23, 2026 through  
June 22, 2027, for a contract total amount not to exceed $34,720.81. Per 55 ILCS  
5/5-1022(d) exempt from bidding - IT/Telecom purchases which do not exceed $35,000.  
21.  
TRANSPORTATION - OZOG  
Committee Update  
21.A.  
DT-P-0110B-19 – Amendment to Resolution DT-P-0110A-19, issued to Alfred Benesch  
& Company, to provide Professional Design (Phase II) Engineering Services for  
improvements at CH 27/High Lake Road and Sunset Avenue, Section 09-00122-03-TL,  
to increase the funding in the amount of $226,690.03, resulting in an amended contract  
total amount of $452,632.22, a cumulative increase of 100.331%.  
21.B.  
21.C.  
Awarding resolution issued to Compass Minerals America Inc. for the Bulk Rock Salt  
Program, Section 25-0SALT-02-MS, for an estimated County cost of $966,290, for the  
period of May 12, 2026 through April 30, 2027; per lowest responsible bid, first renewal.  
Authorization to the Division of Transportation to redesignate funds for programs in the  
Hinsdale Lake Terrace neighborhood from the 2025 General Surplus Fund previously  
allocated for DOT projects, to the Pilot Rideshare Access Program; (Estimated County  
cost $500,000).  
21.D.  
21.E.  
Awarding Resolution issued to SKC Construction, Inc., for the 2026 Pavement  
Preservation/Crack Sealing Program, Section 26-00000-04-GM, for an estimated County  
cost of $50,000, per lowest responsible bid.  
Recommendation for the approval of a contract purchase order to ComEd, to furnish and  
install electric facilities and service as needed, for the Highway Maintenance Building  
and associated improvements at the Fairgrounds site, for the Division of Transportation,  
for the period of May 12, 2026 through November 30, 2026, for a contract total not to  
exceed $74,185.34. (Public Utility)  
21.F.  
Recommendation for the approval of a contract purchase order to VariTech Industries, to  
furnish and deliver one (1) VariTech brine maker with parts, for the Division of  
Transportation, for a contract total not to exceed $92,218.27. Contract pursuant to the  
Intergovernmental Cooperation Act (Sourcewell # 031423-VAR).  
22.  
OLD BUSINESS  
23.  
24.  
NEW BUSINESS  
EXECUTIVE SESSION  
24.A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (2) - Collective Negotiating Matters  
24.B. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (11) - Litigation  
MEETING ADJOURNED  
25.  
25.A. This meeting is adjourned to Tuesday, May 26, 2026 at 10:00 a.m.