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, April 2, 2024  
County Board Room  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR EVANS  
APPROVAL OF MINUTES  
5.A.  
24-1049  
Judicial and Public Safety Committee - Regular Meeting Minutes - Tuesday, March 19,  
2024.  
6.  
PROCUREMENT REQUISITIONS  
6.A.  
JPS-P-0013-24  
Recommendation for the approval of a contract to Peter M. King, of King Holloway,  
LLC, to provide professional services as a conflict attorney assigned to juvenile cases, for  
the period of May 1, 2024 through April 30, 2025, for a contract total amount not to  
exceed $42,000. Other Professional Services not suitable for competitive bid per 55 ILCS  
5/5-1022(c). Vendor selected pursuant to DuPage County Procurement Ordinance  
2-353(1)(b). (18th Judicial Circuit Court)  
6.B.  
6.C.  
24-1050  
Recommendation for the approval of a contract purchase order to AED Professionals, for  
the purchase of Philips FRx Defibrillators, Infant/Child Keys and SMART Pads, for the  
Sheriff's Office, for the period of April 2, 2024 through April 1, 2025, for a contract total  
amount not to exceed $29,086.20, per lowest responsible quote/bid. (Sheriff's Office)  
24-1051  
Recommendation for the approval of a contract purchase order to Heartland Business  
Systems, for the purchase of Fortinet FortiSwitch Ethernet Switch & Support, for the  
Sheriff's Office, for the period of April 2, 2024 through April 1, 2025, for a contract total  
amount not to exceed $25,184.80. TIPS Contract # 220105. (Sheriff's Office)  
7.  
BUDGET TRANSFERS  
7.A.  
24-1111  
Transfer of funds from account no. 1000-6700-50050 (temporary salaries) to account no.  
1000-6700-50040 (part time help) in the amount of $10,000 to create a part-time position  
for documents image review, which will aid in the effort for record destruction. (Clerk of  
the Circuit Court)  
7.B.  
24-1120  
Transfer of funds from account no. 1000-6700-53410 (rental of machinery and  
equipment) to account no. 1000-6700-54100-700 (IT equipment-capital lease) in the  
amount of $49,500 necessary to move funds to the newly created Capital Policy IT  
Equipment-Capital Lease line for postage equipment lease costs. GASB 87 changed the  
accounting standard regarding ownership criterium for the determining of capital assets in  
regards to leases. This change requires assets where the County has a non-cancelable  
right to control in excess of one year as to be considered capital in nature when  
determining ownership. (Clerk of the Circuit Court)  
8.  
9.  
ACTION ITEMS  
8.A.  
24-1112  
Axon Enterprise PO 6662-0001 SERV - Decrease contract encumbrance in the amount of  
$136,664, for a new contract total not to exceed $1,378,336. (Sheriff's Office)  
GRANTS  
9.A.  
24-1113  
GPN 011-24: Paul Coverdell Forensic Science/NFSIA FFY 23 - Illinois Criminal Justice  
Information Authority (ICJIA) - DOJ/OJP/BJA - $75,000. (Sheriff's Office)  
10.  
11.  
12.  
OLD BUSINESS  
NEW BUSINESS  
ADJOURNMENT