421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, July 1, 2025  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
Human Services Committee - Regular Meeting - Tuesday, June 17, 2025  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
Acceptance and appropriation of additional funding and extension of time for the  
ILDCEO Community Services Block Grant PY25, Inter-governmental Agreement No.  
25-231028, Company 5000 - Accounting Unit 1650, from $1,269,609 to $1,401,491 (an  
increase of $131,882). (Community Services)  
6.B.  
Awarding resolution issued to Arcos Environmental Services, Inc., to provide mechanical  
(HVAC) and architectural weatherization labor and materials, for the Weatherization  
Program, for the period of July 1, 2025 through June 30, 2026, for a contract total not to  
exceed $135,000; under RFP 24-099-WEX, first and final optional renewal. (Community  
Services)  
6.C.  
6.D.  
Awarding resolution issued to Chicago United Industries, Ltd., to furnish, deliver and  
install Energy Star Appliances, for the Weatherization Program, for the period of July 1,  
2025 through June 30, 2026, for a contract total not to exceed $238,000; under RFP  
#22-065-CS, third of three one-year optional renewals. (Community Services)  
Awarding resolution issued to Healthy Air Heating and Air, Inc., to provide mechanical  
(HVAC) and architectural weatherization labor and materials, for the Weatherization  
Program, for the period of July 1, 2025 through June 30, 2026 for a contract total not to  
exceed $135,000; under RFP #24-099-WEX, first and final optional renewal.  
(Community Services)  
6.E.  
6.F.  
6.G.  
Awarding resolution issued to My Green House HVAC, LLC, to provide mechanical  
(HVAC) and architectural weatherization labor and materials, for the Weatherization  
Program, for the period of July 1, 2025 through June 30, 2026, for a contract total amount  
not to exceed $135,000, under RFP #24-099-WEX, first and final optional renewal.  
(Community Services)  
Awarding resolution issued to Comfort 1st Insulation & Energy Solutions, Inc., to  
provide architectural weatherization labor and materials, for the Weatherization Program,  
for the period of July 1, 2025 through June 30, 2026, for a contract total not to exceed  
$15,000; under RFP #24-099-WEX, first and final optional renewal. (Community  
Services)  
HS-P-0009A-25 - Amendment to Resolution HS-P-0009-25 issued to DuPage  
Homeownership Center d/b/a H.O.M.E. DuPage, to increase encumbrance in the amount  
of $40,000, for additional grant funding received by the ILDCEO, resulting in an  
amended contract total not to exceed $86,888. (7541-0001 SERV) (Community  
Services)  
6.H.  
6.I.  
HS-P-0005A-25 - Amendment to Resolution HS-P-0005-25, issued to Gardenworks  
Project, to increase the encumbrance in the amount of $4,992, for additional grant  
funding received by the ILDCEO, resulting in an amended contract total not to exceed  
$74,992. (7531-0001 SERV) (Community Services)  
HS-P-0008A-25 - Amendment to Resolution HS-P-0008-25, issued to Outreach  
Community Services, Inc., to increase encumbrance in the amount of $15,000, for  
additional grant funding received by the ILDCEO, resulting in an amended contract total  
not to exceed $115,000. (7522-0001 SERV) (Community Services)  
7.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
7.A.  
Recommendation for the approval of a contract to Alco Sales & Service Company, for  
wheelchair parts, supplies and accessories, for the DuPage Care Center, for the period of  
August 6, 2025 through August 5, 2027, for a total contract amount not to exceed  
$18,000; per bid #25-062-DCC.  
7.B.  
Recommendation for the approval of a contract to ARxIUM, Inc., for maintenance and  
support for the FastPak Elite medication dispensing machine, for the Pharmacy at the  
DuPage Care Center, for the period of September 1, 2025 through August 31, 2026, for a  
total amount not to exceed $16,844.99.Per 55 ILCS 5/5-1022(c) not suitable for  
competitive bids. (Sole Source maintenance and support of medication dispensing  
machine for the Pharmacy at the DPCC.)  
7.C.  
Recommendation for the approval of a contract to Henry Schein, Inc., for deluxe top  
over-bed tables with base, for the DuPage Care Center 2North & 2South neighborhoods,  
for the period of July 2, 2025 through July 1, 2026, for a total amount not to exceed  
$15,260.60. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA  
Contract #2021002973).  
8.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
9.  
10.  
11.  
12.  
13.  
NEW BUSINESS  
ADJOURNMENT