421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
www.dupagecounty.gov  
Judicial and Public Safety Committee  
Final Summary  
Tuesday, January 7, 2025  
8:00 AM  
County Board Room  
1.  
CALL TO ORDER  
8:00 A.M. meeting was called to order by Chair Lucy Evans at 8:00 A.M.  
2.  
ROLL CALL  
Staff in attendance: Nick Kottmeyer (Chief Administrative Officer), Joan Olson (Chief  
Communications Officer), Conor McCarthy (Assistant State's Attorney), Jason Blumenthal  
(Assistant Director of Operations), Evan Shields (Communications Manager), Jeremy Custer  
(Senior Advisor-County Board), Jeff Martynowicz (Chief Financial Officer), Valerie Calvente  
(Chief Procurement Officer), DeAndre Redd (Contracting Equity Advisor), Jeff York (Public  
Defender), Barbara Reynolds (Deputy Chief Assistant State's Attorney), Tim McGavin (Deputy  
Director of Probation), Craig Dieckman (Director-Office of Homeland Security and Emergency  
Management), Jeff Janus (Manager of Emergency Operations), Edmond Moore (Undersheriff),  
Mark Thomas (Facilities Manager), Linda Zerwin (Director-Emergency Telephone System  
Board) and Henry Kocker (Procurement).  
Other Board members in attendance: Member Paula Garcia and Member Sheila Rutledge  
Childress, DeSart, Eckhoff, Evans, Honig, Haider, Schwarze,  
Tornatore, Zay, and Yoo  
PRESENT  
Krajewski, and Ozog  
ABSENT  
3.  
4.  
5.  
PUBLIC COMMENT  
No public comment was offered.  
CHAIR REMARKS - CHAIR EVANS  
Chair Evans welcomed all to the meeting and wished everyone a great 2025.  
APPROVAL OF MINUTES  
5.A.  
25-0031  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, December 3,  
2024.  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
RESULT:  
Michael Childress  
Andrew Honig  
MOVER:  
SECONDER:  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0001-25  
Recommendation for the approval of a contract purchase order to Northeast DuPage  
Family and Youth Services, to provide services to youths who are at risk of domestic  
violence and trauma, for the period of February 1, 2025 through January 31, 2026, for a  
contract total amount not to exceed $33,000. Other Professional Services not suitable for  
competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to DuPage County  
Code Section 2-353(1)(b). (Probation and Court Services)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Yeena Yoo  
RESULT:  
MOVER:  
Michael Childress  
SECONDER:  
JPS-P-0002-25  
6.B.  
Recommendation for the approval of a contract to Raymond W. Johnson, as a Veteran  
Mentor Coordinator to develop a veteran peer mentor program, for the period January 15,  
2025 through January 14, 2026, for a contract total amount not to exceed $37,500. Other  
professional services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor  
selected pursuant to DuPage County Code Section 2-353(1)(b). (Probation and Court  
Services - Grant Funded).  
Member Yoo asked if this program was new to the County and whether Raymond  
Johnson had previously been retained. Tim McGavin, Deputy Director of Probation,  
responded that this is an existing program. The previous Coordinator resigned and they  
are seeking to replace him. Member DeSart commented that this is a wonderful program  
and that it is grant-funded as well.  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Sam Tornatore  
SECONDER:  
JPS-P-0006-25  
6.C.  
Recommendation for the approval of a contract purchase order to West Publishing  
Corporation, to provide legal books and updates, for the period of February 1, 2025  
through January 31, 2030, for a total contract amount not to exceed $57,301.20. Per 55  
ILCS 5/5-1022(c) not suitable for competitive bids. Sole Source-Updates and renewals  
are unique to this publisher. (18th Judicial Circuit Court)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Greg Schwarze  
RESULT:  
MOVER:  
SECONDER:  
25-0032  
Yeena Yoo  
6.D.  
Recommendation for the approval of a contract to Dr. Michaela Mozley, to provide  
expertise, experience, and knowledge to complete court-ordered psychosexual  
evaluations for court-involved individuals for the period January 17, 2025 through  
January 16, 2026, for a contract total amount not to exceed $23,400. Other Professional  
Services not suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected  
pursuant to DuPage County Code Section 2-353(1)(b). (Probation & Court Services)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
25-0038  
Greg Schwarze  
6.E.  
Recommendation to enter into a professional services agreement with Clausen Miller,  
PC, to provide professional consultation services related to collective bargaining of  
modifications to the Agreement between the Chief Judge of the Court and AFSCME, for  
the period of January 10, 2025 through January 9, 2026, for the 18th Judicial Circuit  
Court, for a contract total amount not to exceed $30,000. Other professional services not  
suitable for competitive bid per 55 ILCS 5/5-1022(c). Vendor selected pursuant to  
DuPage County Code Section 2-353(1)(b). (18th Judicial Circuit Court)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Saba Haider  
Sam Tornatore  
RESULT:  
MOVER:  
SECONDER:  
7.  
RESOLUTIONS  
7.A.  
FI-R-0001-25  
Acceptance of an extension of time for the Illinois State Opioid Response Criminal  
Justice Medication Assisted Treatment Integration Grant PY23, MOU Number 2023-102,  
Company 5000 - Accounting Unit 4496. (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Jim Zay  
SECONDER:  
FI-R-0008-25  
7.B.  
Authorization to transfer and appropriate up to, but not to exceed, $203,068 in additional  
funds from the Probation Services - Fees Fund to the General Fund for Fiscal Year 2024.  
(Probation & Court Services)  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Sam Tornatore  
SECONDER:  
7.C.  
FI-R-0009-25  
Additional appropriation for the Drug Court/MICAP Fund, Company 1400 - Accounting  
Units 5930/5940, $35,547. (Probation and Court Services)  
Member Yoo asked why there is an additional appropriation to the MICAP fund and why  
there are additional funds from the Probation Services fund. She asked if they were  
related? Tim McGavin responded that the dollar amount in the Probation Services fund  
is interest income. According to state statute, this may be transferred over to the General  
fund. As far as the funds from MICAP and Drug Court, Mr. McGavin explained that  
these were closed and moved into the General fund and that this transfer is simply the  
final movement of those funds.  
The motion was approved on a voice vote, all "ayes".  
APPROVED AND SENT TO FINANCE  
Michael Childress  
RESULT:  
MOVER:  
Saba Haider  
SECONDER:  
8.  
BUDGET TRANSFERS  
8.A.  
8.B.  
8.C.  
25-0100  
Transfer of funds from account no. 1000-6110-50000 (regular salaries) to account no.  
1000-6110-53040 (interpreter services) in the amount of $975 to cover interpreting  
expenses required by statute. (Probation and Court Services)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Yeena Yoo  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
25-0101  
Transfer of funds from account no. 1000-6100-50000 (regular salaries) to account no.  
1000-6100-50040 (part-time help) in the amount of $8,000 to cover part-time salary  
expenses for the remainder of FY2024. (Probation and Court Services)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
25-0102  
Yeena Yoo  
Transfer of funds from account nos. 1000-4400-54107 (software), 1000-4400-53807  
(subscription IT arrangements), 1000-4400-53806 (software & maintenance) and  
1000-4400-52220 (wearing apparel) to account no. 1000-4400-54110 (equipment and  
machinery) in the amount of $606,000 needed for reimbursement to ETSB for DEDIR  
System equipment including 263 portable radios, 9 mobile radios and associated  
chargers. (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
25-0103  
Yeena Yoo  
8.D.  
Transfer of funds from account nos. 1000-4400-53090 (other professional services) and  
1000-4404-53410 (rental of machinery) to account nos. 1000-4404-53800-0001 (copier  
usage) and 1000-4404-54100-0700 (IT equipment-capital lease) in the amount of $85,000  
necessary because the copier lease/usage was budgeted as rental so transfer needs to be  
made to copier usage and capital lease. (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
RESULT:  
MOVER:  
SECONDER:  
25-0104  
Greg Schwarze  
Michael Childress  
8.E.  
Transfer of funds from account no. 1000-6500-50000 (regular salaries) to account no.  
1000-6500-50040 (part-time help) in the amount of $20,000 to cover the costs of a  
part-time employee until the end of FY25. (State's Attorney's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
25-0105  
Andrew Honig  
8.F.  
Transfer of funds from account no. 1000-6510-50000 (regular salaries) to account no.  
1000-6510-54110 (equipment and machinery) in the amount of $5,700 needed to cover  
the costs of radios billed by ETSB. (State's Attorney's Office/Children's Advocacy  
Center)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Greg Schwarze  
Saba Haider  
RESULT:  
MOVER:  
SECONDER:  
25-0137  
8.G.  
Transfer of funds from account no. 1000-4410-50010 (overtime) to account nos.  
1000-4410-52300 (drugs and vaccine supplies) and 1000-4410-53070 (medical services)  
in the amount of $400,000 needed for inmate medications through the end of FY2024. A  
significant portion of the requested budget for each of these accounts was put in the  
general fund contingency funds during the budgeting process and remains in contingency.  
The FY24 jail overtime is significantly less than FY23 actual and less than the FY24  
budget, so the Sheriff can cover these expenses leaving contingency funds available for  
other County needs. (Sheriff's Office)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Saba Haider  
Andrew Honig  
RESULT:  
MOVER:  
SECONDER:  
25-0155  
8.H.  
Transfer of funds from account no. 1400-5960-50080 (salary & wage adjustments) to  
account no. 1400-5960-50000 (regular salaries) in the amount of $2,919 to cover needed  
expenses from 2024. (Law Library)  
The motion was approved on a voice vote, all "ayes".  
APPROVED  
Yeena Yoo  
RESULT:  
MOVER:  
Michael Childress  
SECONDER:  
9.  
INFORMATIONAL  
9.A.  
25-0053  
Informational - Public Defender's Office Monthly Statistical Report - November 2024.  
(Public Defender's Office)  
The motion was approved on a voice vote, all "ayes".  
ACCEPTED AND PLACED ON FILE  
Jim Zay  
RESULT:  
MOVER:  
SECONDER:  
25-0138  
Andrew Honig  
9.B.  
Informational - Pursuant to FI-O-0056-22 and DT-R-0306C-22, (2) vehicle replacement  
purchase orders for FY25 for the Office of Homeland Security and Emergency  
Management have been issued to Sutton Ford, Inc. The unit price for vehicle #1 is  
$55,254 and for vehicle #2 is $51,624, for a total amount of $106,878. (Office of  
Homeland Security and Emergency Management)  
The motion was approved on a voice vote, all "ayes".  
ACCEPTED AND PLACED ON FILE  
RESULT:  
Jim Zay  
MOVER:  
Saba Haider  
SECONDER:  
10.  
11.  
OLD BUSINESS  
Member Yoo commented that a document referred to as "Exhibit A" was not attached to the  
Independent Contractor Agreement in item 6.B. She requested that this be included in the  
packet.  
NEW BUSINESS  
No new business was offered.  
12.  
ADJOURNMENT  
With no further business, the meeting was adjourned at 8:13 A.M. The next meeting is  
scheduled for Tuesday, January 21, 2025 at 8:00 A.M.