421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, March 3, 2026  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
26-0832  
Human Service Committee - Regular Meeting - Tuesday, February 17, 2026  
6.  
7.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
FI-R-0050-26  
Acceptance and appropriation of additional funding for the IACAA Employment Barrier  
Reduction Pilot Program PY26, Company 5000 - Accounting Unit 1675, in the amount of  
$17,250, increasing funding from $40,250 to $57,500. (Community Services)  
DUPAGE CARE CENTER - JANELLE CHADWICK  
7.A.  
HS-P-0017-26  
Recommendation for the approval of a contract purchase order to Novastaff Healthcare  
Services, Inc., to provide supplemental nursing staffing services, for the DuPage Care  
Center, for the period April 13, 2026 through April 12, 2027, for a total contract amount  
not to exceed $600,000; per renewal of RFP #24-002-DCC, second of three one-year  
optional renewals.  
7.B.  
7.C.  
HS-P-0018-26  
Recommendation for the approval of a contract purchase order to RCM Technologies,  
Inc., to provide supplemental nursing staffing services, for the DuPage Care Center, for  
the period April 13, 2026 through April 12, 2027, for a total contract amount not to  
exceed $115,000; per renewal of RFP #24-002-DCC, second of three one-year renewals.  
HS-P-0019-26  
Recommendation for the approval of a contract purchase order to Brightstar Care of  
Central DuPage, to provide supplemental nursing staffing, for the DuPage Care Center,  
for the period April 13, 2026 through April 12, 2027, for a total contract amount not to  
exceed $175,000; per renewal of RFP #24-002-DCC, second of three one-year optional  
renewals.  
7.D.  
7.E.  
FI-R-0048-26  
Acceptance of an extension of time for the DuPage Care Center Foundation Music  
Therapy Grant PY25, Company 5000 - Accounting Unit 2120, to extend the grant  
through February 28, 2026. (DuPage Care Center)  
FI-R-0049-26  
Acceptance and appropriation of the DuPage Care Center - ILDCEO Equipment  
Replacement Grant PY25, Inter-Governmental Agreement No. 23-203217, Company  
5000 - Accounting Unit 2110, in the amount of $200,000. (DuPage Care Center and  
Facilities Maintenance Departments)  
8.  
TRAVEL  
8.A.  
26-0833  
Weatherization Assessor to attend the National Home Performance Conference and Trade  
Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to  
include registration, transportation, lodging, and per diems for approximate total of  
$3167. Grant funded (Community Services)  
8.B.  
26-0834  
Weatherization Assessor to attend the National Home Performance Conference and Trade  
Show in Columbus, Ohio from April 12, 2026 through April 16, 2026. Expenses to  
include registration, transportation, lodging, and per diems for approximate total of  
$3162. Grant funded (Community Services)  
9.  
CONSENT ITEMS  
9.A.  
9.B.  
9.C.  
9.D.  
26-0835  
Healthy Air Heating & Air Inc. Contract 6727-0001-SERV - This Purchase Order is  
decreasing in the amount of $123,359.11 and closing due to Purchase Order has expired.  
(Community Services)  
26-0836  
Healthy Air Heating & Air Inc. Contract 7423-0001-SERV - This Purchase Order is  
decreasing in the amount of $70,308.81 and closing due to Purchase Order has expired.  
(Community Services)  
26-0837  
Nortek Environmental, Inc. Contract 6786-0001-SERV - This Purchase Order is  
decreasing in the amount of $198,384.89 and closing due to Purchase Order has expired.  
(Community Services)  
26-0838  
Nortek Environmental, Inc. Contract 7424-0001-SERV - This Purchase Order is  
decreasing in the amount of $175,942.81 and closing due to Purchase Order has expired.  
(Community Services)  
9.E.  
9.F.  
9.G.  
9.H.  
26-0839  
Rush Heating and Cooling, Inc. Contract 7457-0001-SERV - This Purchase Order is  
decreasing in the amount of $212,359.42 and closing due to Purchase Order has expired.  
(Community Services)  
26-0840  
Parliament Builders, Inc. Contract 7425-0001-SERV - This Purchase Order is decreasing  
in the amount of $201,198.22 and closing due to Purchase Order has expired.  
(Community Services)  
26-0841  
My Green House HVAC, LLC Contract 7427-0001-SERV - This Purchase Order is  
decreasing in the amount of $181,085.49 and closing due to Purchase Order has expired.  
(Community Services)  
26-0842  
Symbria Rehab, Contract 7351-0001 SERV - This Purchase Order is decreasing in the  
amount of $270,726.20 and closing due to Purchase Order has expired. (Care Center)  
10.  
INFORMATIONAL  
10.A.  
FM-P-0006-26  
Recommendation for the approval of a contract to Builders Chicago Corporation, for  
preventive maintenance and repair services for automatic and manual doors with  
threshold closers, for Facilities Management, for the period April 10, 2026 through April  
9, 2028, for a total contract amount not to exceed $133,966; per renewal of bid  
#24-032-FM, first and final option to renew. ($67,966 for Facilities Management, $1,000  
for Animal Services, $35,000 for Division of Transportation, and $30,000 for Care  
Center)  
11.  
12.  
13.  
14.  
15.  
16.  
17.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
NEW BUSINESS  
FOOD INSECURITY PRESENTATION  
ADJOURNMENT