421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, May 16, 2023  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
23-1835  
Human Services Committee - Regular Meeting - Tuesday, May 2, 2023  
6.  
7.  
LENGTH OF SERVICE AWARDS  
6.A. Length of Service Award - Arlene Rodriguez - 20 Years - DuPage Care Center Rehab  
Services Department  
6.B. Length of Service Award - Eric Hill - 20 Years - DuPage Care Center Rehab Services  
Department  
DUPAGE CARE CENTER - JANELLE CHADWICK  
7.A.  
7.B.  
7.C.  
HS-CO-0009-23  
Amendment issued to Lifescan Laboratories of Illinois for patient phlebotomy and lab  
services, for the DuPage Care Center, for the period September 20, 2022 through  
September 19, 2023, to increase encumbrance in the amount of $15,000, a 75.00%  
increase. (6005-0001 SERV) (ARPA ITEM)  
HS-CO-0010-23  
Amendment issued to KCI USA, Inc., for rental of wound vac therapy and medical  
supplies for wound and skin care, for the DuPage Care Center, for the period January 26,  
2023 through January 25, 2024, to increase encumbrance in the amount of $45,500, a  
304.35% increase. (6266-0001 SERV)  
23-1836  
Recommendation for the approval of a contract purchase order to Linde Gas &  
Equipment, Inc., to furnish and deliver Oxygen, Helium and Carbon Dioxide, for the  
period June 1, 2023 through May 31, 2024, for a total contract total not to exceed  
$23,500, under bid renewal #21-015-CARE, first of two (2) one (1)-year optional  
renewals.  
7.D.  
23-1837  
Recommendation for the approval of a contract purchase order to Warehouse Direct, for a  
disk rider floor scrubber with rear spray bar with handle gun, for the DuPage Care Center,  
for the period of May 17, 2023 through November 30, 2023, for a total amount not to  
exceed $20,292, per joint Purchasing, National Cooperative Purchasing Alliance (NCPA)  
agreement with American Office Products Distributors, contract #189. (ARPA2 Item)  
8.  
BUDGET TRANSFERS  
8.A.  
23-1838  
Budget Transfer to move the projected unspent administrative funding to Project  
CDCV21-01 DuPage Care Center Rehab project in order to fully expend the grant award,  
from various accounts to 5000-1440/53820 - $500,000. (Community Services)  
8.B.  
23-1839  
Budget Transfer to transfer monies from Building Improvements (1200-2040/54010) to  
Engineering & Architectural Services (1200-2040/53010) for WSP for the DuPage Care  
Center Renovations. $23,880. (DuPage Care Center)  
9.  
TRAVEL  
9.A.  
9.B.  
9.C.  
9.D.  
23-1840  
Travel Request for Community Services Administrator to attend the annual Community  
Services Block Grant (CSBG) and Weatherization mandated grant funding training in  
Springfield, Illinois, from June 6, 2023 through June 8, 2023. Expenses to include  
lodging, miscellaneous expenses (parking, mileage, etc.), and per diem, for approximate  
total of $622. CSBG grant funded. (Community Services)  
23-1841  
Travel Request for Community Services Manager to attend the annual Community  
Services Block Grant (CSBG) and Weatherization mandated grant funding training in  
Springfield, Illinois, from June 6, 2023 through June 8, 2023. Expenses to include  
lodging and per diem, for approximate total of $347. Employee will not incur travel  
costs, traveling with administrator. CSBG grant funded. (Community Services)  
23-1842  
Travel Request for Community Services Supervisor to attend the annual Community  
Services Block Grant (CSBG) and Weatherization mandated grant funding training in  
Springfield, Illinois, from June 7, 2023 through June 8, 2023. Expenses to include  
lodging, miscellaneous expenses (parking, gasoline (County vehicle), etc.), and per diem,  
for approximate total of $263.50. CSBG grant funded. (Community Services)  
23-1843  
Travel Request for Community Services Weatherization Coordinator to attend the annual  
Community Services Block Grant (CSBG) and Weatherization mandated grant funding  
training in Springfield, Illinois, from June 7, 2023 through June 8, 2023. Expenses to  
include lodging, and per diem, (no travel expenses incurred, riding with Supervisor), for  
approximate total of $188.50. CSBG grant funded. (Community Services)  
10.  
CONSENT ITEMS  
10.A.  
23-1844  
Decrease and Close WellSky Corporation - P.O. 5480-0001 SERV $32,254.67 - Contract  
Expired. (Community Services)  
11.  
INFORMATIONAL  
11.A.  
23-1845  
GPN 027-23 LIHEAP HHS Grant PY24 - Illinois Department of Commerce and  
Economic Opportunity - U.S. Department of Health and Human Services - $2,948,471.  
(Community Services)  
11.B.  
23-1846  
GPN 028-23 LIHEAP State Supplemental Grant PY24 - Illinois Department of  
Commerce and Economic Opportunity - $5,528,383. (Community Services)  
12.  
13.  
14.  
15.  
16.  
17.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT