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, March 18, 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.  
25-0723  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, March 4,  
2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0018-25  
Recommendation for the approval of a contract purchase order to West Publishing  
Corporation d/b/a Thomson Reuters-West, for the purchase of fifty (50) online passwords  
for Westlaw/Edge online legal research, for the period of April 1, 2025 through March  
31, 2030, for a total contract amount not to exceed $155,328. Per 55 ILCS 5/5-1022(c)  
not suitable for competitive bids - Sole Source. (18th Judicial Circuit Court)  
6.B.  
JPS-P-0019-25  
Recommendation for the approval of a contract to Logicalis, Inc., for IBM Passport  
Software, for the Clerk of the Circuit Court, for the period April 1, 2025 through March  
31, 2026, for a total contract amount of $104,889.33; per bid #24-011-CCC, first of three  
optional renewals. (Clerk of the Circuit Court)  
7.  
RESOLUTIONS  
7.A.  
JPS-R-0001-25  
Intergovernmental Agreement with Bloomingdale Township for Police Services for a  
total amount of $140,298.44, for the period April 1, 2025 through March 31, 2026.  
(Sheriff's Office)  
7.B.  
JPS-R-0002-25  
Intergovernmental Agreement with Milton Township for Police Services for a total  
amount of $280,596.88, for the period April 1, 2025 through March 31, 2026. (Sheriff's  
Office)  
7.C.  
7.D.  
JPS-R-0003-25  
Intergovernmental Agreement with Wayne Township for Police Services for a total  
amount of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's  
Office)  
JPS-R-0004-25  
Intergovernmental Agreement with York Township for Police Services for a total amount  
of $140,298.44, for the period April 1, 2025 through March 31, 2026. (Sheriff's Office)  
8.  
BUDGET TRANSFERS  
8.A.  
25-0724  
Transfer of funds from the following accounts: 5000-6570-51010 (employer share  
IMRF), 5000-6570-51030 (employer share social security), 5000-6570-51040 (employee  
medical & hospital insurance), 5000-6570-52200 (operating supplies & materials),  
5000-6570-53090 (other professional services), 5000-6570-53510 (travel expense),  
5000-6570-53600 (dues & memberships) and 5000-6570-53610 (instruction & schooling)  
to account no. 5000-6570-50000 in the amount of $64,733 needed to pay salaries until the  
end of the grant year which is 6/30/25. Due to the contract being signed in 2020 and  
numerous COLA and merit increases, not enough funds are left to pay for salaries.  
(State's Attorney's Office)  
9.  
GRANTS  
9.A.  
25-0726  
GPN 004-25: Sustained Traffic Enforcement Program PY26 - Illinois Department of  
Transportation - U.S. Department of Transportation - $39,294.48 (Sheriff's Office)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT