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, October 1, 2024  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
24-2461  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, September  
17, 2024.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
JPS-P-0024-24  
Recommendation for the approval of a contract to Monterrey Security Consultants, for  
physical security services for the County Campus and the Health Department, for the  
period of March 1, 2025 to November 30, 2025, for a total contract amount not to exceed  
$1,352,612.32; per renewal option under RFP #22-115-OHSEM, second and final option  
to renew. (Office of Homeland Security and Emergency Management)  
JPS-P-0026-24  
Recommendation for the approval of a contract purchase order to Real Time Networks,  
Inc., for the purchase of an AssetTracer Locker Management System, for the Sheriff's  
Office, for the period of October 9, 2024 through October 8, 2025, for a contract total not  
to exceed $93,524. Per Quote #21354646324 / Sourcewell Contract #110923-DBM.  
(Sheriff's Office)  
JPS-P-0027-24  
Recommendation for the approval of a contract purchase order to Verizon Wireless, to  
provide service for tablets, for the Sheriff's Office, for the period of August 15, 2024 to  
October 2, 2025, for a contract total not to exceed $98,000; per Joint Purchase Master  
Contract #CMS793372P. (Sheriff's Office)  
6.D.  
6.E.  
6.F.  
JPS-P-0028-24  
Recommendation for the approval of a contract purchase order to AT&T Mobility, to  
provide wireless service, for the Sheriff's Office, for the period of August 15, 2024 to  
July 24, 2027, for a contract total not to exceed $404,000, per NASPO Master Agreement  
#MA149. (Sheriff's Office)  
JPS-P-0029-24  
Recommendation for the approval of a contract purchase order to AT&T to provide wired  
service for the Sheriff's Office for the period of September 1, 2024 to February 16, 2026,  
for a contract total not to exceed $292,200, per lowest responsible bid #21-104-IT.  
(Sheriff's Office)  
JPS-P-0030-24  
Recommendation for the approval of a contract purchase order to Comcast Business to  
provide ethernet service or the Sheriff's Office for the period of September 1, 2024 to  
March 31, 2027, for a contract total not to exceed $162,240, per lowest responsible bid  
#21-104-IT. (Sheriff's Office)  
7.  
RESOLUTIONS  
7.A.  
FI-R-0170-24  
Acceptance and appropriation of additional funding and extension of time for the  
Comprehensive Law Enforcement Response to Drugs Grant PY24 - Inter-Governmental  
Agreement No. 421021 - Company 5000 - Accounting Unit 6615, from $150,000 to  
$187,500 (an increase of $37,500). (State's Attorney's Office)  
7.B.  
FI-R-0171-24  
Acceptance of an extension of time for the DuPage County Health Department Heroin  
Opioid Prevention and Education (HOPE) First Offender Court Unified for Success  
(FOCUS) Court Grant FY21, Company 5000 - Accounting Unit 5905, from December  
31, 2021 to June 30, 2025. (Probation & Court Services)  
8.  
BUDGET TRANSFERS  
8.A.  
24-2606  
Transfer of funds from account nos. 1000-5900-50040 (part-time help),  
1000-5900-50050 (temporary salaries), 1000-5900-53410 (rental of machinery &  
equipment) and 1000-5910-50000 (regular salaries) to account no. 1000-5900-53040  
(interpreter services) in the amount of $45,000, necessary to cover an increase in  
interpreter fees for regular court cases and first appearance court from salaries due to  
hiring lag. (18th Judicial Circuit Court)  
8.B.  
24-2607  
Transfer of funds from account no. 1000-4400-53410 (rental of machinery & equipment)  
to account nos. 1000-4400-53800-0001 (copier usage) and 1000-4400-54100-0700 (IT  
equipment-capital lease) in the amount of $22,596 necessary due to accounting treatment  
of leases and new county-wide copier contract. (Sheriff's Office)  
8.C.  
8.D.  
24-2608  
Transfer of funds from account no. 1000-4400-53807 (subscription IT arrangements) to  
account no. 6000-4700-54100 (IT equipment) in the amount of $65,000 necessary for the  
secured evidence lockers for the Sheriff's Office. (Sheriff's Office)  
24-2609  
Transfer of funds from account no. 1000-6510-50099 (new program requests-personnel)  
to account no. 1000-6510-50000 (regular salaries) in the amount of $82,816, needed to  
cover the salary of an additional investigator that was approved in the FY24 budget.  
(State's Attorney's Office/Children's Advocacy Center)  
8.E.  
24-2610  
Transfer of funds from account no. 1000-6500-50000 (regular salaries) to account no.  
1000-6500-50050 (temporary salaries) in the amount of $70,000 necessary to cover  
remaining salaries for interns until they are sworn in as assistant state's attorney's. (State's  
Attorney's Office)  
9.  
ACTION ITEMS  
9.A.  
JPS-CO-0009-24  
Amendment to Purchase Order 5567-0001 SERV, issued to Advent Systems, DBA Allied  
Universal Technology Services, to increase the contract in the amount of $75,000 for  
one-time parts and labor for cameras and access control equipment, for a new contract  
total amount of $217,080, an increase of 52.79%. (Office of Homeland Security and  
Emergency Management)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT