421 N. COUNTY FARM ROAD  
WHEATON, IL 60187  
DU PAGE COUNTY  
Human Services  
www.dupagecounty.gov  
Final Regular Meeting Agenda  
9:30 AM  
Tuesday, August 6, 2024  
Room 3500A  
1.  
2.  
3.  
4.  
5.  
CALL TO ORDER  
ROLL CALL  
PUBLIC COMMENT  
CHAIR REMARKS - CHAIR SCHWARZE  
APPROVAL OF MINUTES  
5.A.  
24-2080  
Human Services Committee - Regular Meeting - Tuesday, July 2, 2024  
6.  
COMMUNITY SERVICES - MARY KEATING  
6.A.  
6.B.  
FI-R-0124-24  
Acceptance and appropriation of the Illinois Department of Human Services Homeless  
Prevention Grant PY25 Inter-Governmental Agreement No. FCSDH00172, Company  
5000 - Accounting Unit 1760, $384,000. (Community Services)  
FI-R-0126-24  
Acceptance and appropriation of the Illinois Department of Human Services Rapid  
Re-housing Program Grant PY25, Inter-governmental Agreement no. FCSDH07854,  
Company 5000 - Accounting Unit 1760, $89,920. (Community Services)  
7.  
DUPAGE CARE CENTER - JANELLE CHADWICK  
7.A.  
HS-R-0016-24  
Recommendation for the approval of an Agreement between the County of DuPage and  
the College of DuPage, for the Establishment of a Learning Site at the DuPage Care  
Center.  
7.B.  
HS-P-0028-24  
Recommendation for the approval of a contract purchase order issued to Cook's Direct,  
Inc., for replacement ice and water dispensers, for the DuPage Care Center, for the period  
August 14, 2024 through November 30, 2024, for a contract total not to exceed  
$51,845.52, per Intergovernmental Cooperation Act Sourcewell Cooperative Contract  
#063022.  
7.C.  
7.D.  
HS-P-0029-24  
Recommendation for the approval of a contract purchase order issued to Lakeshore Dairy,  
Inc., for fluid dairy, for the DuPage Care residents, cafeteria and cafes on County  
Campus, for the period September 1, 2024 through August 31, 2025, for a contract total  
amount not to exceed $83,000; under bid renewal #22-062-DCC, second of three  
one-year optional renewals.  
HS-P-0030-24  
Recommendation for the approval of a contract purchase order issued to Warehouse  
Direct, for hand soap and personal care items, for the DuPage Care Center, for the period  
of September 1, 2024 through August 31, 2026, for a contract total amount not to exceed  
$61,420; per bid #24-061-DCC.  
8.  
9.  
BUDGET TRANSFERS  
8.A.  
24-2081  
Transfer of funds from account no. 1000-1750-53825 (Family Self-Sufficiency Program)  
to 1000-1750-54110 (equipment and machinery) to cover line item in P.O. 6593-0001  
SERV for Lavi Industries, Inc., in the amount of $524. (Community Services)  
INFORMATIONAL  
9.A.  
24-2082  
GPN 027-24 PY25 Homeless Prevention Program - Illinois Department of Human  
Services - $384,000. (Community Services)  
9.B.  
24-2083  
GPN 028-24 PY25 IDHS Rapid Rehousing Program - Illinois Department of Human  
Services - $89,920. (Community Services)  
10.  
11.  
12.  
RESIDENCY WAIVERS - JANELLE CHADWICK  
DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK  
COMMUNITY SERVICES UPDATE - MARY KEATING  
12.A. 2025 Community Services Budget Request  
OLD BUSINESS  
13.  
14.  
15.  
NEW BUSINESS  
EXECUTIVE SESSION  
15.A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c)(1) - the compensation of specific  
employees  
16.  
ADJOURNMENT