421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Judicial and Public Safety Committee  
Regular Meeting Agenda  
8:00 AM  
Tuesday, August 5, 2025  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR'S REMARKS  
APPROVAL OF MINUTES  
5.A.  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, June 17,  
2025.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
6.B.  
6.C.  
Recommendation for the approval of a contract purchase order to Axon Enterprise, Inc.,  
for the purchase of an Axon Body 4 Camera Bundle, for the Sheriff's Office, for the  
period of September 1, 2025 through November 30, 2028, for a contract total amount not  
to exceed $625,198.30. Contract pursuant to the Intergovernmental Cooperation Act  
(Sourcewell Contract #101223-AXN). (Sheriff's Office)  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, to provide FortiSOCaaS, for the Sheriff's Office, for the period of August 5,  
2025 through August 5, 2028, for a contract total not to exceed $301,738.65. Contract  
pursuant to the Intergovernmental Cooperation Act (TIPS Contract #220105). (Sheriff's  
Office)  
Recommendation for the approval of a contract purchase order to Image Printing, Inc., for  
2026 case jackets, for the Clerk of the Circuit Court, for the period of August 5, 2025  
through June 30, 2026, for a total contract amount of $16,456.75; per bid #23-096-CCC,  
second of three options to renew. (Clerk of the Circuit Court)  
7.  
RESOLUTIONS  
7.A.  
7.B.  
7.C.  
7.D.  
7.E.  
7.F.  
Acceptance & appropriation of the ILDCFS Children's Advocacy Center Grant PY26  
Agreement No. 3871779026, Company 5000 - Accounting Unit 6580, in the amount of  
$348,207. (State's Attorney's Office)  
Acceptance & appropriation of the National Forensic Science Improvement Program  
Grant PY24 Inter-Governmental Agreement No. 724503, Company 5000 - Accounting  
Unit 4520, in the amount of $171,088. (Sheriff's Office)  
Acceptance & appropriation of the Victims of Crime Act - Child Advocacy Center  
Services Program Grant PY26 Agreement No. 223003, Company 5000 - Accounting Unit  
6600, in the amount of $67,740. (State's Attorney's Office)  
Acceptance & appropriation of the Violent Crime Victims Assistance Program Special  
Project Grant PY26 Agreement No. 26-0620, Company 5000 - Accounting Unit 6620, in  
the amount of $37,825. (State's Attorney's Office)  
Acceptance & appropriation of the Missing Pieces Grant PY25, Agreement No.  
IHS-2022C1-26114, Company 5000 - Accounting Unit 4140, in the amount of $25,000.  
(Coroner's Office)  
Acceptance & appropriation of the Illinois Family Violence Coordinating Council Grant  
PY26 Inter-Governmental Agreement No. 322618, Company 5000 - Accounting Unit  
6000, in the amount of $49,000. (18th Judicial Circuit Court)  
8.  
BUDGET TRANSFERS  
8.A.  
Transfer of funds from account no. 1000-4410-50010 (Overtime) to account no.  
1000-4404-50010 (Overtime) for unanticipated overtime incurred due to cyber event in  
the amount of $25,000. (Sheriff's Office)  
8.B.  
Transfer of funds from account no. 1000-5900-50050 (Temporary Salaries) to account  
no. 1000-5900-53820 (Grant Services) to cover actual revenues paid into funds for  
disbursement to approved agencies in the amount of $12,719. (18th Judicial Circuit  
Court)  
9.  
INFORMATIONAL  
9.A.  
Public Defender's Office April 2025 Monthly Statistical Report (Public Defender's  
Office)  
9.B.  
9.C.  
9.D.  
Public Defender's Office May 2025 Monthly Statistical Report (Public Defender's Office)  
Public Defender's Office June 2025 Monthly Statistical Report (Public Defender's Office)  
Safe Harbor Monthly Report - June 2025 (18th Judicial Circuit Court)  
10.  
FY26 BUDGET PRESENTATIONS  
10.A. DuPage County Coroner's Office - Coroner Judith Lukas  
10.B. Office of Homeland Security and Emergency Management - Director Craig Dieckman  
11.  
12.  
13.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT