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, January 16, 2024

County Board Room

CALL TO ORDER

ROLL CALL

PUBLIC COMMENT

CHAIR REMARKS - CHAIR EVANS

APPROVAL OF MINUTES

5.A.

24-0310

Judicial and Public Safety Committee - Regular Meeting - Tuesday, December 5, 2023.

PROCUREMENT REQUISITIONS

6.A.

6.B.

6.C.

24-0311

Recommendation for the approval of a contract to Dr. Michaela Mozley, to provide

expertise, experience, and knowledge to complete court-ordered psycho-sexual

evaluations for court-involved individuals, for the period January 17, 2024 through

January 16, 2025, for a contract total amount not to exceed $23,400. Other Professional

Services not subject to competitive bidding per 55 ILCS 5/5-1022(a). Vendor selected

pursuant to DuPage County Code Section 2-353(1)(b). (Probation and Court Services)

JPS-P-0005-24

Recommendation for the approval of a contract purchase order to Northeast DuPage

Youth and Family Services, to provide services to youths who are at risk of domestic

violence and trauma, for the period of February 1, 2024 through January 31, 2025, for a

contract total amount not to exceed $36,000. Other Professional Service, not subject to

competitive bidding per 55 ILCS 5/5-1022(a). Vendor selected pursuant to DuPage

County Code Section 2-353(1)(b). (Probation and Court Services)

JPS-P-0006-24

Recommendation for the approval of a contract purchase order issued to Alliance

Technology Group, LLC, for the purchase of a back-up system for the virtual servers, for

the Sheriff's Office, for the period of January 24, 2024 through January 23, 2025, for a

contract total not to exceed $98,446.20; per GSA contract GS-35F-303DA. (Sheriff's

Office)

6.D.

JPS-P-0007-24

Recommendation for the approval of a contract purchase order to Sentinel Offender

Services, LLC, to provide GPS device or electronic monitoring services to juveniles and

indigent adult offenders and their victims, for the period February 1, 2024, through

January 31, 2026, for a total contract amount not to exceed $612,000; contract pursuant

to the Master Agreement #: 22PSX0021– National Association of State Procurement

Officers (NASPO) ValuePoint. (Probation and Court Services)

BUDGET TRANSFERS

7.A.

24-0312

Transfer of funds from account no. 1400-5930-51040 (employee medical and hospital

insurance) to account nos. 1400-5930-50000 (regular salaries), 1400-5930-51010

(employer share I.M.R.F.) and 1400-5930-51030 (employer share social security) in the

amount of $117 to cover salaries and fringe benefits shortages for the Drug Court budget

for FY23. (Probation and Court Services)

7.B.

7.C.

7.D.

24-0313

Transfer of funds from account no. 1400-5940-51050 (flexible benefit earnings) to

account nos. 1400-5940-50000 (regular salaries), 1400-5940-51010 (employer share

I.M.R.F.) and 1400-5940-51030 (employer share social security) in the amount of $39 to

cover salaries and fringe benefits for FY23. (Probation and Court Services)

24-0314

Transfer of funds from account no. 1400-6130-51030 (employer share social security) to

account nos. 1400-6130-50000 (regular salaries) and 1400-6130-51040 (employee

medical and hospital insurance) in the amount of $2,661 to cover salaries and fringe

benefits for FY23. (Probation and Court Services)

24-0316

Transfer of funds from account no. 5000-6570-51010 (employer share I.M.R.F.) to

account no. 5000-6570-51050 (flexible benefit earnings) in the amount of $50 to cover

the FY23 Flexible Benefit budget shortage. (State's Attorney's Office)

ACTION ITEMS

8.A.

JPS-CO-0001-24

Amendment to Purchase Order 2846-0001 SERV, issued to Journal Technologies, Inc.,

for a case management system, for additional users due to an increase in staffing, to

increase the contract total in the amount of $38,055.01, a 4.58% increase. (Public

Defender’s Office)