and will be upgraded as part of the phase two construction. When they were delayed initially due
to paperwork, they had to do two units at a time to catch up and currently they are three units
down. Workers are doing mitigation on 2North, with 2Center and 2South to follow shortly. The
units will all be down until 3Center is cleared for occupancy.
Tim Harbaugh, the Deputy Director of Facilities, said they hired a design firm and construction
management firm. They would like to bring the contract for phase two to the County Board in
May if there is a consensus with the committee. About 75% of the architectural design is needed
to arrive at very firm construction dollars, which also will guarantee in the construction
management contract that they will come in at the construction estimate rate. Mr. Harbaugh will
come back to the County Board in August for the additional 25% and for all the construction
activities. The current construction projects will end in June and Mr. Harbaugh is anticipating a
seamless transition into the east building, which will take about one year to complete
construction. The construction estimate comes to $16.9M. The exact amount will be determined
within the next 90 days for the County Board. Spending would start in February 2026 and not be
committed until that time.
Nick Kottmeyer, the Chief Administrative Officer, stated the team, knowledge, and permitting
are all in place and rolling directly into phase 2 will be the most cost effective and efficient at
this time. Nick stated the $17M in funding will come out of the Care Center’s $31M in reserves.
He attributed the high reserves to Ms. Chadwick and her staff, due to achieving the 5 Star status
for long-term care facilities, which determines the reimbursement rate from the state. The
construction project consists of about 30 different pieces, which Janelle will have the final say
and the ability to halt or minimize construction at any juncture. Mr. Kottmeyer stated there may
be some Community Development Block Grant (CDBG) funding but expects most funding to be
out of the Care Center reserves. Mr. Kottmeyer answered questions from the committee.
Chair Schwarze stated that he met with Vice-Chair Garcia, Ms. Chadwick, and staff to discuss
the renovation. At his suggestion they brought this presentation to this committee meeting for a
consensus. This presentation will also be given at the Finance committee on April 22. The
committee members all raised their hands in consensus for moving forward with phase two.
15.
COMMUNITY SERVICES UPDATE - MARY KEATING
Mary Keating, Director of Community Services, pointed out that the Grant Proposal
Notifications (GPN’s) on the agenda items 12.A. through 12. E. are just notifications that they
are applying for the funds, an internal county requirement to notify the board.
Ms. Keating spoke regarding the termination of the Low Income Home Energy Assistance
Program (LIHEAP) staff at Health and Human Services (HHS) at the federal level. The state
advised that they are working with different federal HHS staff and LIHEAP funding is
continuing to funnel from the federal government to the state and then to DuPage County.
Ms. Keating added that she has not received any information on the senior services side from the
Administration for Community Living (ACL) under HHS, which is where most of their federal
senior services programs come from.
As we look at potential cuts to the Medicaid program, in addition to the residents at the Care
Center, Community Services has about 2000 individuals in their CCP program on any given
month. This program provides home based services to help people age in place as long as they
can. All participants are required to be on Medicaid.