421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Regular Meeting Agenda  
8:00 AM  
Tuesday, April 15, 2025  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
25-1044  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, April 1,  
2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
JPS-P-0020-25  
Recommendation for the approval of a contract to Peter M. King, of King Holloway,  
LLC, to provide professional services as a Child Protection GAL Attorney assigned to  
juvenile cases, for the period of May 1, 2025 through April 30, 2026, for a contract total  
amount not to exceed $42,000. Other Professional Services not suitable for competitive  
bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County Procurement  
Ordinance 2-353(1)(b). (18th Judicial Circuit Court)  
JPS-P-0021-25  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, for the purchase of an intercom and access door system, for the Sheriff's Office,  
for the period of April 29, 2025 through April 28, 2028, for a contract total not to exceed  
$338,174.12. Contract pursuant to the Intergovernmental Cooperation Act (TIPS Contract  
#220105). (Sheriff's Office)  
7.  
BUDGET TRANSFERS  
7.A.  
25-1045  
Transfer of funds from account no. 1400-5960-53828 (contingencies) to account no.  
1400-5960-51040 (employee medical & hospital insurance) in the amount of $4,800 to  
cover changes made in employee insurance. (Law Library)  
7.B.  
25-1053  
Transfer of funds from account no. 6000-1195-53828 (contingencies) to account no.  
6000-1161-54120-4400 (automotive equipment-sheriff) in the amount of $838,020 to  
cover the purchase of the HDU Response Vehicle for the Sheriff's Department. These  
funds were budgeted for in FY2024, but the vehicle was not fully completed until  
FY2025. (Sheriff's Office)  
8.  
ACTION ITEMS  
8.A.  
8.B.  
8.C.  
JPS-CO-0003-25  
Amendment to Purchase Order 6219-0001 SERV, issued to Colossus, Inc., to increase the  
contract encumbrance in the amount of $12,527, for a new contract total not to exceed  
$582,597, an increase of 2.21%. (Sheriff's Office)  
JPS-CO-0004-25  
Amendment to Purchase Order 7281-0001 SERV, issued to AT&T Mobility LLC, to  
increase the contract encumbrance in the amount of $75,000, for a new contract total not  
to exceed $479,000, an increase of 18.56%. (Sheriff's Office)  
JPS-CO-0005-25  
Recommendation for the approval of an amendment to purchase order 7006-0001 SERV,  
for a contract issued to Titan Image Group, Inc., for the purchase of printed business  
envelopes for various departments, to increase the contract in the amount of $2,400 to  
include printing services for Probation and Court Services, resulting in an amended  
contract total amount not to exceed $44,655, a 5.68% increase. (Probation and Court  
Services)  
8.D.  
JPS-O-0001-25  
Ordinance Amending Chapter 26, Article IV Section 26-10-15 of the County Code of  
Ordinances to Amend for Loud and Raucous Noise.  
9.  
INFORMATIONAL  
9.A.  
25-1046  
Informational - Public Defender's Office Monthly Statistical Report - March 2025.  
(Public Defender's Office)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT