421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

Human Services

www.dupagecounty.gov

Final Regular Meeting Agenda

9:30 AM

Tuesday, January 20, 2026

Room 3500A

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIR REMARKS - CHAIR SCHWARZE

MINUTES

5.A.

26-0365

Human Services Committee - Regular Meeting - Tuesday, January 6, 2026

LENGTH OF SERVICE AWARD

6.A. Length of Service Award - ShaTonya Herring - 20 Years - Community Services

COMMUNITY SERVICES - MARY KEATING

7.A.

7.B.

7.C.

FI-R-0024-26

Acceptance and appropriation of the ILDCEO Community Services Block Grant (CSBG)

PY26 Inter-Governmental Agreement No. 26-231028, Company 5000 - Accounting Unit

1650, in the amount of $1,371,680. (Community Services)

FI-R-0025-26

Additional appropriation for the Aging Case Coordination Unit Fund PY26, Adult

Protective Services Technology Modernization Grant, Company 5000 - Accounting Unit

1660, in the amount of $11,160. (Community Services)

26-0350

HS-P-0007A-25 - Amendment to Resolution HS-P-0007-25, County Contract 7521-0001

SERV, issued to Teen Parent Connection, to provide car seats, diapers formula, wipes,

and car seat safety training, to increase contract by $25,000 and to extend the contract

through March 31, 2026. CSBG grant funded. (Community Services)

COMMUNITY DEVELOPMENT - MARY KEATING

8.A.

HS-R-0003-26

2026 Annual Action Plan element of the Consolidated Plan, DuPage County Consortium

– FIRST READING - Acceptance of the 2026 Annual Action Plan element of the

2025-2029 Consolidated Plan (Public Comment Period) for Community Development

Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency

Solutions Grant (ESG) programs to qualify and receive the Department of Housing and

Urban Development (HUD) grant funds.

DUPAGE CARE CENTER - JANELLE CHADWICK

9.A.

HS-P-0004-26

Recommendation for the approval of a contract purchase order to Henry Schein, Inc., for

Alco classic expandable deck beds, for the DuPage Care Center, for the period of January

28, 2026 through November 30, 2026, for a contract total amount not to exceed

$223,904. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Contract

#2021002973).

9.B.

HS-CO-0003-26

Amendment to purchase order 7938-0001 SERV, issued to United Staffing Network,

Inc., to extend the contract through April 30, 2026 and to increase the contract in the

amount of $25,000, to continue to provide supplemental pharmacy staffing for the

DuPage Care Center.

10.

BUDGET TRANSFERS

10.A.

10.B.

10.C.

26-0351

Transfer of funds from account no. 5000-1420-50000 (regular salaries) to account no.

5000-1420-51000 (benefit payments) for the LIHEAP Program, HHS Grant, to cover the

cost of benefit payments that exceeded the original budget during FY25 in the amount of

$3,500. (Community Services)

26-0352

Transfer of funds from account no. 5000-1770-50000 (regular salaries) to account no.

5000-1770-51070 (tuition reimbursement) to cover the shortage that exceeded the

original budget during the year of 2025 in the Emergency Rent Assistance Fund in the

amount of $1,672. (Community Services)

26-0353

Transfer of funds from account no. 5000-1430-50000 (regular salaries) to account no.

5000-1430-51000 (benefit payments) for the Weatherization Program, IHWAP HHS

Grant PY26, to cover the cost of benefit payments that exceeded the original budget

during the year of 2025 in the amount of $328. (Community Services)

10.D.

26-0354

Transfer of funds from account no. 5000-1490-50000 (regular salaries) to account no.

5000-1490-51000 (benefit payments) for the Weatherization Program, IHWAP State

Grant PY25, to cover the cost of benefit payments that exceeded the original budget

during the year of 2025 in the amount of $1,015.(Community Services)

10.E.

10.F.

26-0355

Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no.

1000-1750-50010 (overtime) in the amount of $440 to cover the overtime, overage not

foreseen at the time of original budget for FY25. (Community Services)

26-0356

Transfer of funds from account no. 1400-5920-50000 (regular salaries) to account no.

1400-5920-50040 (part

time

help),

1400-5920-51000 (benefit

payments),

1400-5920-51010 (employer share I.M.R.F.), and 1400-5920-51030 (employer share

social security), in the amount of $3,733. to cover the negative balances for FY25.

(Family Center)

11.

CONSENT ITEMS

11.A.

26-0357

PointClickCare Technologies, Inc., Contract 5045-0001 SERV - This Purchase Order is

decreasing in the amount of $50,444.85 and closing due to Purchase Order has expired.

11.B.

26-0358

Professional Medical & Surgical Supply, Contract 7116-0001 SERV - This Purchase

Order is decreasing in the amount of $13,119.55 and closing due to Purchase Order has

expired.

11.C.

11.D.

11.E.

26-0359

Prairie Farms Dairy, Inc., Contract 7265-0001 SERV - This Purchase Order is decreasing

in the amount of $17,517.34 and closing due to Purchase Order has expired.

26-0361

Cardinal Health, Contract 6603-0001 SERV - This Purchase Order is decreasing in the

amount of $2,207,652.24 and closing due to Purchase Order has expired.

26-0362

The Home Depot, Contract 7041-0001 SERV - This Purchase Order is decreasing in the

amount of $31,397.37 and closing due to Purchase Order has expired.

12.

13.

INFORMATIONAL

12.A.

26-0363

GPN 003-26 Community Services Block Grant PY26, Illinois Department of Commerce

and Economic Opportunity, US Department of Health and Human Services - $1,371,680.

(Community Services)

RESIDENCY WAIVERS - JANELLE CHADWICK