DU PAGE COUNTY  
DUPAGE COUNTY BOARD  
REGULAR MEETING AGENDA  
May 26, 2026  
Regular Meeting Agenda  
County Board Room  
10:00 AM  
421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
www.dupagecounty.gov  
Chair  
Deborah A. Conroy  
District 1  
District 4  
Grant Eckhoff  
Lynn LaPlante  
Mary Ozog  
Michael Childress  
Cynthia Cronin Cahill  
Sam Tornatore  
District 2  
Paula Deacon Garcia  
Andrew Honig  
Yeena Yoo  
District 5  
Sadia Covert  
Dawn DeSart  
Saba Haider  
District 3  
Lucy Evans  
Kari Galassi  
Brian Krajewski  
District 6  
Melissa Martinez  
Greg Schwarze  
James Zay  
1.  
2.  
3.  
CALL TO ORDER  
PLEDGE OF ALLEGIANCE  
INVOCATION  
3.A. Pastor Larry Dieffenbach - The Little Home Church by the Wayside, Wayne  
ROLL CALL  
4.  
5.  
PROCLAMATIONS  
5.A. Proclamation Recognizing Race Amity Day  
PUBLIC COMMENT Limited to 3 minutes per person  
CHAIR'S REPORT / PRESENTATION  
7.A. DuPage Historical Museum Annual Presentation  
CONSENT ITEMS  
6.  
7.  
8.  
8.A.  
8.B.  
8.C.  
8.D.  
8.E.  
8.F.  
8.G.  
8.H.  
26-1521  
DuPage County Board - Regular Meeting Minutes - Tuesday, May 12, 2026  
26-1467  
05-08-2026 Paylist  
26-1478  
05-12-2026 Paylist  
26-1511  
05-15-2026 Auto Debit Paylist  
26-1512  
05-15-2026 Paylist  
26-1530  
05-19-2026 Paylist  
26-1472  
County Recorder Monthly Revenue Statement - April 2026  
26-1529  
Change orders to various contracts as specified in the attached packet.  
9.  
COUNTY BOARD - CHILDRESS  
9.A.  
CB-R-0028-26  
Appointment of Al Murphy to the Zoning Board of Appeals.  
9.B.  
CB-R-0029-26  
Reappointment of Brandi Moore to the West Chicago Fire Protection District.  
9.C.  
CB-R-0030-26  
Appointment of Steven Musser to the Glenbard Fire Protection District.  
10.  
FINANCE - DEACON GARCIA  
Committee Update  
10.A.  
10.B.  
FI-R-0084-26  
Acceptance and appropriation of interest earned on investment for the DuPage Animal  
Friends Phase II Capital Project Grant, Company 5000, Accounting Unit 1310, in the  
amount of $15,598. (Animal Services)  
FI-R-0085-26  
Awarding resolution issued to Creative Planning Holdco, LLC d/b/a Creative Planning,  
LLC, to provide 457 plan related services, including strategic plan design, and fiduciary  
services for County employees, for Human Resources, for the period of August 1, 2026 to  
July 31, 2027, per RFP #23-046-HR. Cost is born by plan participants. (Human  
Resources)  
10.C.  
10.D.  
FI-R-0086-26  
Budget Transfers 05-26-2026 - Various Companies and Accounting Units  
FI-P-0006-26  
Recommendation for the approval of a contract purchase order to SHI International  
Corp., for Governmentjobs.com d/b/a NeoGov, for licensing for E-Recruiting and  
Employee Onboarding, for Human Resources, for the period of July 1, 2026 to November  
30, 2026, for a contract total amount of $58,743.44. Contract pursuant to the  
Intergovernmental Cooperation Act (Sourcewell Contract #121923-SHI). (Human  
Resources)  
11.  
12.  
ANIMAL SERVICES - KRAJEWSKI  
Committee Update  
DEVELOPMENT - TORNATORE  
Committee Update  
12.A.  
DC-P-0001-26  
Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and  
deliver two (2) 2026 Ford Bronco Sport Big Bend 4X4 vehicles, for Building & Zoning,  
for the period of May 27, 2026 through November 30, 2026, for a contract total not to  
exceed $66,560.92; per lowest responsible bid #26-037-DOT.  
13.  
ECONOMIC DEVELOPMENT - YOO  
Committee Update  
13.A.  
ED-P-0001-26  
Recommendation for the approval of a contract issued to CDW Government, Inc., to  
purchase various IT Equipment, for Workforce Development, for the period of May 26,  
2026 through November 30, 2026, for a contract total amount not to exceed $56,281.58.  
Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract  
#R-257160). (Workforce Development Division)  
14.  
15.  
ENVIRONMENTAL - HAIDER  
Committee Update  
ETSB - SCHWARZE  
Committee Update  
15.A.  
ETS-R-0042-26  
Resolution approving the sale of inventory from the County of DuPage on behalf of the  
Emergency Telephone System Board of DuPage County to the Laraway Communications  
Center for an amount of $44,000.  
16.  
17.  
HUMAN SERVICES - SCHWARZE  
Committee Update  
JUDICIAL AND PUBLIC SAFETY - EVANS  
Committee Update  
17.A.  
17.B.  
17.C.  
17.D.  
JPS-P-0026-26  
Recommendation for the approval of a contract purchase order to Trinity Services Group,  
Inc., to provide meal service for the inmates and officers in the jail, for the Sheriff's  
Office, for the period of June 1, 2026 through May 31, 2027, for a contract total amount  
of $1,587,750; per RFP #23-026-SHF. Third of three optional renewals. (Sheriff's Office)  
JPS-R-0015-26  
Amendment to Resolution JPS-P-0026-26 issued to Trinity Services Group, Inc., to  
provide food service for the DuPage County Jail, for the Sheriff's Office. The contracted  
rate is increasing from $2.32 per meal delivered to $2.41 per meal delivered and adding  
the sack meal price at $1.90 each. (Sheriff's Office)  
JPS-P-0027-26  
Recommendation for the approval of a contract to Sutton Ford Inc. to furnish and deliver  
one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle, for the State's Attorney's Office,  
for the period of May 27, 2026 through November 30, 2026, for a contract total not to  
exceed $33,280.46; per lowest responsible bid #26-037-DOT. (State's Attorney's Office)  
JPS-P-0028-26  
Recommendation for the approval of a contract to Sutton Ford, Inc., to furnish and  
deliver six (6) 2026 Ford Bronco Sport Big Bend 4x4 vehicles, for the Department of  
Probation & Court Services, for the period of May 27, 2026 through November 30, 2026,  
for a total contract amount not to exceed $199,682.76; per lowest responsible bid  
#26-037-DOT. (Probation and Court Services)  
17.E.  
17.F.  
JPS-P-0029-26  
Recommendation for the approval of a contract purchase order to Thomas Elsner of  
Lafata Law LLC, to provide professional services as a Child Protection GAL Attorney  
assigned to juvenile cases, for the period of June 1, 2026 through May 31, 2027, 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-0030-26  
Recommendation for the approval of a contract purchase order to Nicholas C. Kirkeles,  
to provide professional services as a conflict attorney in the Sexually Violent Person Act  
or Sexually Dangerous Person Act, for the period of June 1, 2026 through May 31, 2027,  
for a contract total amount not to exceed $51,000. 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)  
17.G.  
17.H.  
JPS-P-0031-26  
Recommendation for the approval of a contract to Sutton Ford Inc., to furnish and deliver  
one (1) 2026 Ford Bronco Sport Big Bend 4x4 vehicle for the Public Defender’s Office,  
for the period of May 27, 2026, through November 30, 2026, for a contract total not to  
exceed $33,280.46; per lowest responsible bid #26-037-DOT. (Public Defender’s Office)  
JPS-P-0032-26  
Recommendation for the approval of a contract purchase order to Warehouse Direct, Inc.,  
to provide hair and body shampoo for detainees, for the Sheriff's Office, for the period of  
May 26, 2026 through May 25, 2027, for a contract total amount not to exceed $40,560.  
Contract pursuant to the Governmental Joint Purchasing Act, 30 ILCS 525/2 (SPC  
Contract #189). (Sheriff's Office)  
18.  
19.  
LEGISLATIVE - DESART  
Committee Update  
PUBLIC WORKS - CHILDRESS  
Committee Update  
19.A.  
19.B.  
PW-P-0015-26  
Recommendation for the approval of a contract to Peregrine Services, Inc., for utility bill  
printing and mailing services, for Public Works, for the period of August 1, 2026 to July  
31, 2030, for a total contract amount not to exceed $88,300.80; per RFP #26-015-PW.  
PW-P-0016-26  
Recommendation for the approval of a contract to Groot Industries, Inc., for refuse and  
recycling services at various Public Works Locations, for Public Works, for the period of  
June 1, 2026 to May 31, 2028, for a total contract amount not to exceed $270,000; per bid  
#26-009-FM.  
19.C.  
19.D.  
19.E.  
FM-P-0016-26  
Recommendation for the approval of a contract purchase order to Grainger, for the  
purchase of 141 filing cabinets, for the Sheriff's Department and Human Resources, for  
the period of May 26, 2026 through May 25, 2027, for a contract total not to exceed  
$100,984. Contract pursuant to the Intergovernmental Cooperation Act (Omnia Partners  
Contract #240078-01).  
FM-P-0017-26  
Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse  
disposal, recycling, and asbestos pick-up services for DuPage County facilities, for  
Facilities Management, for the period of June 1, 2026 through May 31, 2028, for a  
contract total amount not to exceed $282,765; per bid #26-009-FM. ($2,565 for Animal  
Services, $95,000 for the Care Center, and $185,200 for Facilities Management)  
FM-P-0018-26  
Recommendation for the approval of a contract to Extreme Force Valve, Inc., to test,  
repair, and re-certify safety relief valves for boilers at the Power Plant, for Facilities  
Management, for the period of May 28, 2026 through May 27, 2027, for a total contract  
amount not to exceed $80,000; per lowest responsible bid #26-032-FM.  
20.  
21.  
STORMWATER - ZAY  
Committee Update  
TECHNOLOGY - COVERT  
Committee Update  
21.A.  
TE-CO-0003-26  
Amendment to purchase order 8319-0001 SERV, issued to Revize LLC, for annual  
content management system (CMS) software and hosting services, for Information  
Technology, to increase the contract in the amount in the amount of $26,513, resulting in  
an amended contract total amount not to exceed $109,491.  
21.B.  
TE-R-0001-26  
Intergovernmental Cooperation Agreement for Mutual Assistance in Response to  
Information Technology Emergencies in Units of Government in DuPage County.  
22.  
TRANSPORTATION - OZOG  
Committee Update  
22.A.  
26-1471  
DT-P-0064B-23 – Amendment to Resolution DT-P-0064A-23, issued to Monroe Truck  
Equipment, Inc., to furnish and deliver Monroe Spreader and Plow repair and  
replacement parts, for the Division of Transportation, to increase the funding in the  
amount of $38,500, resulting in an amended contract total amount of $178,500.  
22.B.  
22.C.  
22.D.  
22.E.  
DT-R-0026-26  
Resolution to rescind DT-P-0002-26, a purchase order issued to Lightle Enterprises,  
LLC., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of  
Transportation, for the period June 9, 2026 through January 31, 2027, for a contract total  
not to exceed $45,000.  
DT-P-0044-26  
Recommendation for the approval of a contract purchase order to Osburn Associates,  
Inc., to furnish and deliver sign faces for the Sign Shop, as needed for the Division of  
Transportation, for the period of May 27, 2026 through November 30, 2026, for a  
contract total not to exceed $50,000; per lowest responsible bid #26-047-DOT.  
DT-P-0045-26  
Recommendation for the approval of a contract to Groot Industries, Inc., to provide refuse  
disposal and recycling pick-up services, for the Division of Transportation, for the period  
of June 1, 2026 through May 31, 2028, for a contract total amount not to exceed $50,000;  
per lowest responsible bid #26-009-FM.  
DT-P-0046-26  
Recommendation for the approval of a contract purchase order to Carahsoft Technology  
Corporation, to provide fleet management software for the DOT vehicles and snow  
plows, for the Division of Transportation, for the period of June 1, 2026 through May 31,  
2027, for a contract total not to exceed $73,987.01. Contract pursuant to the  
Intergovernmental Cooperation Act (OMNIA #23-6692-01).  
22.F.  
22.G.  
DT-P-0047-26  
Recommendation for the approval of a contract to Civiltech Engineering, Inc., to provide  
various transportation planning and outreach services, upon request of the Division of  
Transportation, Section 26-00009-03-EG, for a contract total not to exceed $300,000.  
Professional Services (Architects, Engineers and Land Surveyors) vetted through a  
qualification-based selection process in compliance with the Local Government  
Professional Services Selection Act, 50 ILCS 510/0.01 et seq.  
DT-P-0048-26  
Recommendation for the approval of a contract to FGM Architects, Inc., for Professional  
Construction Administration Services, for the Division of Transportation's Highway  
Maintenance Facility, Section 25-00179-36-MG, for the period of May 26, 2026 through  
October 31, 2029, for a total contract amount not to exceed $2,205,584. Professional  
Services (Architects, Engineers and Land Surveyors) vetted through a qualification-based  
selection process in compliance with the Local Government Professional Services  
Selection Act, 50 ILCS 510/0.01 et seq.  
22.H.  
DT-P-0049-26  
Recommendation for the approval of a contract purchase order to R. C. Wegman  
Construction Company, for the construction of the Highway Maintenance Facility, for the  
Division of Transportation, for the period of May 26, 2026 through October 31, 2029, for  
a contract total not to exceed $84,147,250; per FGMA bid # 26-036.  
23.  
24.  
25.  
OLD BUSINESS  
NEW BUSINESS  
EXECUTIVE SESSION  
25.A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (2) - Collective Negotiating Matters  
25.B. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (11) - Litigation  
MEETING ADJOURNED  
26.  
26.A. This meeting is adjourned to Tuesday, June 9, 2026 at 10:00 a.m.