421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, April 15, 2025  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
25-1055  
Human Services - Regular Meeting - Tuesday, April 1, 2025  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
HS-R-0009-25  
Authorization to apply for PY2026 Title IIIE Caregiver Resource Center Services Grant  
Funds from AgeGuide Northeastern Illinois. (Community Services)  
6.B.  
HS-R-0010-25  
Authorization to apply for FFY 2024 and FFY 2025 Section 5310 Grant Funds from the  
Regional Transportation Authority. (Community Services)  
7.  
8.  
COMMUNITY DEVELOPMENT COMMISSION - MARY KEATING  
7.A.  
FI-R-0065-25  
Recommendation for approval of Modification One to HOME Agreement HM21-02a  
between Catholic Charities, Diocese of Joliet, Inc. and the County of DuPage, increasing  
the amount of HOME funding by $110,339 for a total HOME amount of $410,339.  
(Community Development)  
DUPAGE CARE CENTER - JANELLE CHADWICK  
8.A.  
FI-R-0066-25  
Additional appropriation for the DuPage Care Center Foundation Funded Projects Fund,  
Company 1200 - Accounting Unit 2105, in the amount of $21,112. (DuPage Care Center)  
8.B.  
8.C.  
FM-P-0015-25  
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 June 1, 2025 through May 31, 2026, for a contract  
total amount not to exceed $126,843.06, per renewal option under bid #22-026-FM,  
second of three options to renew. ($1,260 for Animal Services, $40,800 for the Care  
Center, and $84,783.06 for Facilities Management)  
FM-R-0001-25  
Amendment to Resolution FM-P-0015-25, issued to Groot Industries, Inc., for refuse  
disposal, recycling, and asbestos pick-up services, for Facilities Management. Expanding  
the scope of services to include an additional location for the Health Department and  
increasing the total contract price by 2%.  
8.D.  
8.E.  
HS-R-0011-25  
Resolution to rescind HS-P-0012-25 issued to Alco Sales & Service Company to provide  
Elite Ex-Long Term Beds for the DuPage Care Center. (Contract total amount of  
$109,192.16)  
HS-P-0016-25  
Recommendation for the approval of a contract purchase order to Central DuPage  
Hospital Association D/B/A HealthLab, for patient phlebotomy and laboratory services,  
for the DuPage Care Center, for the period April 23, 2025 through April 22, 2026, for a  
total contract amount not to exceed $40,000; under RFP #24-035-DCC renewal, first of  
three one-year optional renewals.  
8.F.  
HS-P-0018-25  
Recommendation for the approval of a contract purchase order to McKesson Medical  
Surgical Government Solutions, LLC, to furnish and deliver incontinent products for the  
DuPage Care Center, for the period June 30, 2025 through June 29, 2027, for a contract  
total amount not to exceed $200,000; under MMCAP Contract #MMS2200736.  
8.G.  
HS-P-0019-25  
Recommendation for the approval of a contract purchase order to Professional Medical &  
Surgical Supply, Inc., to furnish and deliver ostomy, tracheostomy, urological and enteral  
supplies and services (Med B) and enteral feeding formulas, for the DuPage Care Center,  
for the period July 30, 2025 through July 29, 2026, for a total contract not to exceed  
$50,000; under bid renewal #22-040-DCC, third and final optional renewal.  
8.H.  
HS-P-0020-25  
Recommendation for the approval of a contract purchase order to Alco Sales & Services  
Co., for replacement of Elite Ex long-term beds, for the DuPage Care Center, for the  
period April 23, 2025 through April 22, 2026, for a contract amount not to exceed  
$110,880; per bid #25-042-DCC.  
9.  
BUDGET TRANSFERS  
9.A.  
25-1056  
Transfer of funds from account no. 1400-5920-50010 (overtime) and account no.  
1400-5920-53828 (contingencies) to account no. 1400-5920-51040 (employee medical &  
hospital insurance) in the amount of $8,600 to cover the deficits in the budget line that  
were unanticipated when the FY25 budget was prepared. (Community Services' Family  
Center)  
9.B.  
25-1057  
Transfer of funds from account no. 1000-1750-50000 (regular salaries) to account no.  
1000-1750-50010 (overtime) in the amount of $4,000 to cover employee overtime to  
assist the Information & Referral unit manage the client caseload while being  
short-staffed. (Community Services)  
10.  
TRAVEL  
10.A.  
25-1058  
Community Services Administrator to attend the National Alliance to End Homelessness  
Conference in Washington D.C. from June 29, 2025 through July 3, 2025. Expenses to  
include registration, transportation, lodging, and per diems for approximate total of  
$3,424. Grant funded. This travel was pre-approved by Human Services Chair Greg  
Schwarze to submit registration fees by an early deadline.  
10.B.  
25-1059  
Community Services Housing and Community Development Planner to attend the  
National Alliance to End Homelessness Conference in Washington D.C. from June 29,  
2025 through July 2, 2025. Expenses to include registration, transportation, lodging, and  
per diems for approximate total of $2,866. Grant funded. This travel was pre-approved by  
Human Services Chair Greg Schwarze to submit registration fees by an early deadline.  
11.  
12.  
CONSENT ITEMS  
11.A.  
25-1060  
360 Youth Services - Contract 6840-0001-SERV. This purchase order is decreasing in  
the amount of $18,964.77 and closing due to purchase order has expired. (Community  
Services)  
INFORMATIONAL  
12.A.  
25-1061  
GPN 007-25 LIHEAP HHS Grant PY26, Illinois Department of Commerce and  
Economic Opportunity, U.S. Department of Health and Human Services - $3,657,594.  
(Community Services)  
12.B.  
25-1062  
GPN 008-25 LIHEAP State Supplemental Grant PY26, Illinois Department of Commerce  
and Economic Opportunity, U.S. Department of Health and Human Services -  
$3,422,595. (Community Services)  
12.C.  
12.D.  
25-1063  
GPN 009-25 Weatherization DOE Grant PY26, Illinois Department of Commerce and  
Economic Opportunity, U.S. Department of Energy - $638,116. (Community Services)  
25-1064  
GPN 010-25 Weatherization HHS Grant PY26, Illinois Department of Commerce and  
Economic Opportunity, U.S. Department of Health and Human Services - $974,465.  
(Community Services)  
12.E.  
25-1065  
GPN 011-25 Weatherization State Grant PY26, Illinois Department of Commerce and  
Economic Opportunity - $568,959. (Community Services)  
13.  
14.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
14.A. Presentation and Discussion, Care Center Renovation Update, and East Building  
Buildout.  
15.  
16.  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
16.A. Northern Illinois Food Bank Discussion  
NEW BUSINESS  
17.  
18.  
ADJOURNMENT