421 N. COUNTY FARM ROAD

WHEATON, IL 60187

DU PAGE COUNTY

Human Services

www.dupagecounty.gov

Final Regular Meeting Agenda

9:30 AM

Tuesday, May 6, 2025

Room 3500A

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIR REMARKS - CHAIR SCHWARZE

APPROVAL OF MINUTES

5.A.

25-1211

Human Services Committee - Regular Meeting - Tuesday, April 15, 2025

COMMUNITY SERVICES - MARY KEATING

6.A.

FI-R-0070-25

Acceptance and appropriation of the Illinois Department of Healthcare and Family

Services Access and Visitation Grant PY26 Intergovernmental Agreement No.

2026-55-024-IGA-B, Company 5000 - Accounting Unit 1670, in the amount of $102,000.

(Community Services)

6.B.

FI-R-0072-25

Revision to Personnel Budget. (Community Services)

DUPAGE CARE CENTER - JANELLE CHADWICK

7.A.

FI-R-0079-25

Acceptance and appropriation of additional funding for the DuPage Care Center Fund,

Company 1200 - Accounting Unit 2040, in the amount of $724,500. (DuPage Care

Center)

7.B.

HS-P-0021-25

Recommendation for the approval of a contract purchase order to AirGas USA, LLC, for

liquid medical oxygen central supply system, for the DuPage Care Center, for the period

June 1, 2025 through May 31, 2029, for a total contract amount not to exceed

$125,661.21; per bid #25-031-DCC.

7.C.

HS-P-0022-25

Recommendation for the approval of a contract to Wight & Company, to provide

Professional Architectural and Engineering Design, for modernization and upgrades to

the DuPage Care Center East Building, for the period May 13, 2025 through May 31,

2026, for a contract total not to exceed $724,500. Professional Services (Architects,

Engineers and Land Surveyors) vetted through a qualification-based selection process in

compliance with the Illinois Local Government Professional Services Selection Act, 50

ILCS 510/0.01 et seq.

7.D.

25-1212

Recommendation for the approval of a contract purchase order to Medline Industries, for

replacement recliners for the residents at the DuPage Care Center, for the period May 7,

2025 through November 30, 2025, for a contract total amount not to exceed $27,949.45.

Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Contract

#2021003157).

BUDGET TRANSFERS

8.A.

25-1213

Transfer of funds from account no's 5000-1765-50000 (regular salaries),

5000-1765-51010 (employer share I.M.R.F.), 5000-1765-51030 (employer share social

security), 5000-1765-51040 (employee medical & hospital insurance), 5000-1765-53260

(wireless communication service), 5000-1765-53510 (travel expense), 5000-1765-53610

(instruction & schooling), and 5000-1765-52200 (operating supplies & materials), to

account no's 5000-1765-52220 (wearing apparel) and 5000-1765-52240 (promotion

materials) in the amount of $21,176 to cover the purchase of uniform and promotional

items for the 211 Illinois Program Grant. (Community Services)

TRAVEL

9.A.

25-1214

Community Services Director to attend the NACo Annual Conference in Philadelphia,

Pennsylvania from July 9, 2025 through July 15, 2025. Expenses to include registration,

transportation, lodging, and per diems for an approximate total of $3,720.

10.

CONSENT ITEMS

10.A.

10.B.

10.C.

25-1215

Advacare Systems, Contract 6922-0001 SERV - This Purchase Order is decreasing in the

amount of $30,392.16 and closing due to purchase order has expired.

25-1216

KCI USA, Inc, Contract 6905-0001 SERV - This Purchase Order is decreasing in the

amount of $22,449.76 and closing due to purchase order has expired.

25-1217

McKesson Medical-Surgical Government Solutions, Contract 5328-0001 SERV - This

Purchase Order is decreasing in the amount of $453,494.87 and closing due to Purchase

Order has expired.