421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Judicial and Public Safety Committee  
Regular Meeting Agenda  
8:00 AM  
Tuesday, December 5, 2023  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
Judicial and Public Safety Committee - Regular Meeting - Tuesday, November 21, 2023.  
6.  
RESOLUTIONS  
6.A.  
Approving an extension to a previously entered Intergovernmental Agreement with the  
Village of Addison for Police Department Dispatch Services - 6 month extension -  
$741,349.67. (Sheriff's Office)  
6.B.  
6.C.  
Authorization to transfer $1,800,000 in budget to General Fund Special Accounts for  
fiscal year 2023. (Sheriff's Office)  
Authorization to transfer $22,500 in budget to General Fund Special Accounts for fiscal  
year 2023. (Sheriff's Office)  
7.  
PROCUREMENT REQUISITIONS  
7.A.  
7.B.  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, for the purchase of a new surveillance camera system, for the Sheriff's Office,  
for the period of December 13, 2023 through December 12, 2026, for a contract not to  
exceed $1,690,852.75. TIPS Contract # 220105. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order issued to Secured State  
d/b/a Creative Technologies, for the purchase of an Analog Camera Interface System with  
a RTSP/Verkada interface, for the Sheriff's Office, for a contract total not to exceed  
$75,000. Sole Source. (Sheriff's Office)  
7.C.  
7.D.  
Recommendation for the approval of a contract purchase order to Ray O'Herron  
Company, for the purchase of uniforms for all sworn employees and new hires, for the  
period of December 30, 2023 through December 29, 2024, for a contract total not to  
exceed $358,000. Lowest responsible bid 23-123-SHF. (Sheriff's Office)  
Recommendation for the approval of a contract purchase order issued to Intercomp, for  
the purchase of portable scales, for the Sheriff's Office, for a contract total not to exceed  
$22,470.02; per GSA pricing GS-07F-078BA. (Sheriff's Office)  
8.  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 5000-6590-54107 (Software) to account no.  
5000-6590-54100 (IT Equipment) in the amount of $3,047 needed to pay for Axon  
Interview equipment. (State's Attorney's Office)  
8.B.  
Transfer of funds from account no. 1400-6130-50080 (Salary & Wage Adjustments) to  
account nos. 1400-6130-50010 (Overtime) and 5000-6130-51040 (Employee Medical &  
Hospital Insurance) in the amount of $8,836 needed to cover employee medical expenses  
for FY2023. (Probation and Court Services)  
9.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT  
10.  
11.