DuPage County, Illinois

Police Records Management System Oversight

The Police Records Management System Oversight Committee is meeting to discuss the Mark43 contract and consortium membership. The body will also review progress on an Intergovernmental Agreement (IGA).

• Discussion of Mark43 Contract
• Consortium Membership review
• IGA Progress update
• Approval of June 10, 2026 meeting minutes

Zoning Board of Appeals

Board of Review

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Sheriff's Merit Commission

The Sheriff's Merit Commission will consider certification of candidates who underwent one-on-one interviews. The meeting includes budget status updates, approval of bills payable, and a budget transfer proposal. An executive session will address personnel matters under the Open Meetings Act.

• Approve bills payable list
• Budget status review
• Budget transfer proposal
• Action on certification of interview candidates
• Executive session on employee appointment and discipline

Zoning Board of Appeals

Veterans Assistance Commission

Zoning Board of Appeals

Zoning Board of Appeals

Finance Committee

The Finance Committee is reviewing multiple procurement requisitions for county services and infrastructure. Key items include contracts for public safety software, facility repairs, and transportation engineering. The body is also processing budget transfers and grant appropriations for human services.

• Contract for Malcor Roofing of Illinois, Inc. for Sheriff's Office roof restoration not to exceed $548,784.50
• Contract for Cellebrite, Inc. for State's Attorney's Office digital device extraction not to exceed $344,339.94
• Contract for Design Developers & Rehub, Inc. for DuPage County Historical Museum stairs replacement not to exceed $287,100
• Contract for Christopher B. Burke Engineering, Ltd. for improvements along CH 38/63rd Street not to exceed $268,216
• Three IDHS grants for Community Services totaling $313,830

The Finance Committee approved numerous procurement contracts across several departments including Human Resources, Public Works, and Judicial and Public Safety. The committee also approved budget transfers, a resolution for inventory sale, and contract amendments.

• Approved June 23, 2026 meeting minutes
• Approved various budget transfers
• Approved $27,983 contract to Endeavor Health Edward Hospital for Human Resources services
• Approved up to $95,000 contract to Mail Services, LLC for assessment mailers
• Approved $19,500 transfer for Work Based Learning Interns
• Approved closing of $35,272.88 purchase order to World Relief
• Approved sale of inventory to Deer Park Emergency Management Agency for $10,000
• Approved amended contract to Lavi Industries, Inc. not to exceed $32,758.18

DuPage County Board

The DuPage County Board will review several zoning relief requests and approve multiple service contracts. The meeting includes decisions on intergovernmental agreements for housing and stormwater projects, as well as appointments to county boards and commissions.

• Roof restoration work at the Sheriff’s Office with Malcor Roofing of Illinois, Inc. not to exceed $548,784.50
• Contract with Cellebrite, Inc. for digital device extraction for the State's Attorney's Office for $344,339.94
• Front entrance stairs replacement for the DuPage County Historical Museum not to exceed $287,100
• Zoning relief for 771 Butterfield Road regarding open storage of trailers and materials
• Three Illinois Department of Human Services grants totaling $313,830 for community services

Ad-Hoc Collective Bargaining Committee

The DuPage County Ad-Hoc Collective Bargaining Committee meets to approve minutes from April 28, 2026, and then enter an executive session to discuss collective negotiating matters and review executive session minutes. No specific contract terms or dollar amounts are listed on the agenda.

• Approval of minutes from the April 28, 2026 regular meeting
• Executive session under 5 ILCS 120/2(c)(2) for collective bargaining negotiations
• Executive session review of prior executive session minutes

DuPage Council on Strengthening the System

Public Aid Committee

The Public Aid Committee will convene to hear an appeal from Milton Township regarding appellant #PA062026 and will discuss the disposition of closed session minutes. The meeting includes an executive session to review evidence and semi-annual minutes.

• Public Aid Appeal from Milton Township (Appellant #PA062026)
• Executive Session to review evidence and semi-annual minutes
• Disposition of closed session minutes
• Announcement of decision regarding the appeal

Zoning Board of Appeals

ETSB - Emergency Telephone System Board

The DuPage County Emergency Telephone System Board will discuss the FY27 budget and goal setting, and vote on payments of claims totaling $226,993.35 plus an interdepartmental transfer of $67.94. The board will also consider resolutions authorizing the sale of inventory to Deer Park Emergency Management Agency for $10,000, granting DEDIR radio system access to DU-COMM, executing a CAD interface MOU with Hinsdale Police, and approving a policy on emergency button use. Consent agenda items include monthly reports and minutes approval.

• Payment of claims for FY26: $226,993.35 plus $67.94 interdepartmental transfer
• Resolution to sell inventory to Deer Park Emergency Management Agency for $10,000
• Resolution to approve DEDIR talkgroup access for DU-COMM
• Resolution for MOU with Hinsdale Police for CAD interface for Axon Auto-Tagging
• FY27 budget discussion and goal setting

Legislative Committee

The committee accepted and placed the April 14, 2026, meeting minutes on file. Lobbyist Chip Humes presented an overview of the spring legislative session, including discussion of capital projects reappropriation and various house bills.

• Accepted and placed April 14, 2026, meeting minutes on file

Judicial and Public Safety Committee

The Judicial and Public Safety Committee will consider seven procurement requisitions, including a $344,339.94 contract to Cellebrite for digital device extraction software for the State's Attorney's Office and a related $65,472.27 contract to Hexordia. Also on the agenda is a resolution to sell sheriff's office inventory to Wheaton College and a budget transfer of $87,607 for replacement AEDs.

• Approval of $344,339.94 contract to Cellebrite for digital device extraction processing software for State's Attorney (RFP 26-020-SAO)
• Approval of $65,472.27 contract to Hexordia for digital device data extraction processing software for State's Attorney (bid #26-020-SAO)
• Approval of $78,192.01 contract to Life Technologies for a quantification instrument for Sheriff's Office (sole source)
• Approval of $72,222.23 contract to AT&T for secure high-speed internet for State's Attorney (via State BidBuy)
• Resolution approving sale of sheriff's inventory to Wheaton College (FI-R-0103-26)

The committee approved several procurement requisitions including digital device software, medical equipment, and IT services. It also approved a resolution for the sale of Sheriff's Office inventory to Wheaton College and a budget transfer for AED replacements.

• Approved remote participation motion
• Approved June 16, 2026 meeting minutes
• Approved Hexordia LLC contract for $65,472.27 (State's Attorney's Office)
• Approved Cellebrite, Inc. contract for $344,339.94 (State's Attorney's Office)
• Approved Life Technologies Corporation contract for $78,192.01 (Sheriff's Office)
• Approved AT&T contract for $72,222.23 (State's Attorney's Office)
• Approved VidlSourcing LLC contract for $87,606.65 (Sheriff's Office)
• Approved Image Printing, Inc. contract for $15,588.70 (Clerk of the Circuit Court)

Home Advisory Group

Technology Committee

The committee approved purchase orders for data storage equipment, GPS site management, and work management software. A contract for audiovisual evidence management software was accepted and placed on file.

• Approved June 16, 2026 meeting minutes
• Approved $47,925.76 contract to CDW Government, Inc. for data storage equipment
• Approved $39,500 contract to KARA Company, Inc. for GPS CORS site management
• Approved $26,746.52 contract to Monday.com LTD for work management enterprise seats
• Accepted and placed on file contract to JusticeText, Inc. for audiovisual evidence software

Human Services

The DuPage County Human Services Committee will consider accepting three Illinois Department of Human Services grants: $90,920 for Capacity Expansion, $102,786 for Supportive Housing, and $120,124 for Rapid Re-Housing. They will also vote on joint agreements with Downers Grove and Wheaton for Community Development Block Grant participation in FY2027-2029, and approve a $65,566 contract for patient lifts and stands at the DuPage Care Center. Several consent items involve closing or extending expired service contracts. An informational item notes a $328,070 HUD Continuum of Care grant for planning.

• Acceptance of three IDHS grants totaling $313,830: Capacity Expansion ($90,920), Supportive Housing ($102,786), Rapid Re-Housing ($120,124)
• Approval of intergovernmental joint agreements with Downers Grove and Wheaton for CDBG program participation (FY2027-2029)
• Contract purchase order to EZ Way, Inc. for lifts and stands at DuPage Care Center, not to exceed $65,566
• Budget transfer of $68,363 to replace obsolete lifts at the Care Center
• Informational: HUD Continuum of Care Program grant of $328,070 for planning (no action required)

The committee approved several state grant appropriations for community services and housing programs. It also approved intergovernmental agreements with the Village of Downers Grove and the City of Wheaton regarding CDBG program participation.

• Approved June 16, 2026 meeting minutes
• Approved $90,920 Illinois Department of Human Services Capacity Expansion Grant
• Approved $102,786 Illinois Department of Human Services Supportive Housing Program Grant
• Approved $120,124 Illinois Department of Human Services Rapid Re-Housing Program Grant
• Approved $4,015 increase for Lavi Industries, Inc. scheduling system contract
• Approved Downers Grove CDBG intergovernmental agreement at committee
• Approved Wheaton CDBG intergovernmental agreement at committee
• Approved $65,566.47 contract with EZ Way, Inc. for DuPage Care Center equipment

Transportation Committee

The DuPage County Transportation Committee will vote on several procurement contracts, including a $37,734.09 software agreement and a $268,216 Phase I engineering service for CH 38/63rd Street. It will also consider a change order that adds $100,000 to an existing design contract, raising its total to $500,000. Additional items include two $30,000 legal service agreements and a $50,000 reimbursement deal with Union Pacific for the East Branch DuPage River Trail project.

• Approve contract to RTA Fleet Success for Fleet Management Software, up to $37,734.09
• Approve contract to Christopher B. Burke Engineering for Phase I services, up to $268,216
• Amend contract with HR Green, Inc. to increase funding by $100,000, total $500,000
• Approve two legal service agreements with Thompson Coburn, each up to $30,000
• Approve reimbursement agreement with Union Pacific Railroad, County cost $50,000

Stormwater Management Committee

The Stormwater Management Committee will vote on the Upper West Branch DuPage River Watershed-Based Plan and its associated Comment Response Document. The body is also reviewing contracts for engineering services and water quality projects. Members will discuss the FY 2027 Budget.

• Intergovernmental Agreement with Village of Downers Grove for 39th Street Water Quality Structures Project not to exceed $37,550
• Contract with Gewalt Hamilton Associates, Inc. for engineering and land surveying not to exceed $65,000
• Contract to Sheffield Safety and Loss Company, LLC for Safety Program Management not to exceed $150,000
• Closing of BME Electric PO 7181-0001 SERV with a decrease of $20,000
• Discussion of FY 2027 Budget

The committee approved the Upper West Branch DuPage River Watershed-Based Plan and its associated comment response document. Members also authorized an intergovernmental agreement for a water quality project in Downers Grove and a professional services contract with Gewalt Hamilton Associates, Inc.

• Approved June 2, 2026 meeting minutes
• Approved BME Electric PO 7181-0001 service decrease of $20,000
• Accepted June 2026 Schedule of Claims including $98,000 USGS annual fee
• Accepted Stormwater Program and Events Update
• Accepted DPC Stormwater Management Currents Newsletter
• Approved Upper West Branch DuPage River Watershed-Based Plan comment response document
• Approved Upper West Branch DuPage River Watershed-Based Plan
• Approved Downers Grove 39th Street Water Quality Structures Project agreement not to exceed $37,550

Public Works Committee

The Public Works Committee approved multiple contracts for software upgrades, roofing work, and stair replacements. The committee also approved a budget transfer for server software and rescinded a previous utility printing contract.

• Approved June 16, 2026 meeting minutes
• Approved $52,385 transfer to Facilities Management for Metasys Server Software upgrade
• Approved consent agenda including closing four expired purchase orders
• Approved Johnson Controls Building Solutions LLC contract for server software upgrade ($52,385)
• Approved Tyler Technologies, Inc. contract for utility billing software ($150,000)
• Approved Malcor Roofing of Illinois, Inc. contract for Sheriff’s Office roof restoration ($548,784.50)
• Approved Design Developers & Rehub, Inc. contract for museum entrance stairs replacement ($287,100)
• Approved One2One Communications contract for utility bill printing and mailing ($75,000)

Development Committee

The DuPage County Development Committee will consider four zoning relief recommendations from the Zoning Hearing Officer. Items include continuation of a conditional use for open storage at 771 Butterfield Road, and three variations for setbacks on residential properties.

• ZONING-26-000016 – Continuation of Conditional Use for open storage of trailers and materials under new ownership at 771 Butterfield Road (Winfield/District 6).
• ZONING-26-000020 – Variation to reduce corner side setback from 30 ft to ~17 ft for a house addition at Plamondon Road and Carrol Gate Road (Milton/District 4).
• ZONING-26-000021 – Variation to reduce side yard setback for driveway expansion from 1 ft to 0.8 ft (Milton/District 4).
• ZONING-26-000022 – Variation to reduce rear yard setback from 25 ft to ~10 ft for a house addition at Timber Lane and Ridge View Street (Wayne/District 6).

The committee approved four zoning relief petitions involving conditional use and yard setbacks. Members also discussed ongoing investigations regarding Four Lakes BaseCamp Pub and a property in Bensenville.

• Approved June 16, 2026 meeting minutes (6-0)
• Approved conditional use for open storage at 771 Butterfield Road, LLC (6-0)
• Approved variation for house addition setback at DeRose (6-0)
• Approved driveway expansion side yard setback variation at Prothe (6-0)
• Approved rear yard setback variation for house addition at Starodub (6-0)

CDC - Executive Committee

The CDC - Executive Committee will vote on two Community Development Block Grant items: an assignment of a CDBG agreement from Almost Home Kids to Ann & Robert H. Lurie Children's Hospital of Chicago due to a merger, and a modification to reduce the scope of the York Ave. Area Water Main and Streets Rehabilitation project in West Chicago. The committee will also consider approval of minutes from the June 2, 2026, meeting.

• Recommendation to approve assignment of CDBG agreement CD 21-08 from Almost Home Kids to Lurie Children's Hospital as part of their merger
• Recommendation to approve Modification One to CDBG agreement CD 25-03 with West Chicago, reducing scope of York Ave. water main and streets project
• Approval of minutes from the June 2, 2026, Executive Committee meeting

The committee approved two Community Development Block Grant (CDBG) agreements by voice vote. The first transfers an existing grant to Lurie Children’s Hospital following its merger with Almost Home Kids, ensuring continued funding for capital improvements through November 2027. The second modifies a West Chicago street and water main project to reduce its scope after bids exceeded the original budget, allowing the city to rebid while covering expected cost overages with anticipated 2027 grant funds.

• Approved CDBG agreement transfer for Almost Home Kids and Lurie Children’s Hospital merger (voice vote)
• Modified West Chicago York Ave water main and streets project scope due to higher bids (voice vote)
• Approved June 2, 2026 committee minutes (voice vote)

Environmental Committee

ETSB - Policy Advisory Committee

The Policy Advisory Committee will vote on multiple Memorandum of Understanding modifications for access to the DuPage Emergency Dispatch Interoperable Radio (DEDIR) system, including updates with Wheaton College, Cook County ETSB, and Tri-Com Central Dispatch. They will also consider granting access to CommandCentral Aware for the Roselle Fire Department and Warrenville Fire Protection District, and approve resolutions on emergency button use policy and talkgroup access. The committee requires parent committee approval for the resolution items.

• Approval of MOU modification with Wheaton College for DEDIR system access (26-1518)
• Approval of MOU modification with Cook County ETSB for DEDIR system access (26-1865)
• Approval of MOU modification with Tri-Com Central Dispatch for DEDIR system access (26-1880)
• Approval of CommandCentral Aware access for Roselle Fire Dept and Warrenville Fire Protection District (26-1835)
• Resolution to approve emergency button use policy (ETS-R-0012-26) and DEDIR talkgroup access for DU-COMM (ETS-R-0062-26)

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Intergovernmental Committee

DuPage County Board

The DuPage County Board will consider several appropriations, contracts, and zoning reliefs at its June 23, 2026 meeting. It will approve a $4,699,341 state grant for the Low‑Income Home Energy Assistance Program and other grants totaling several million dollars. The board will also adopt a $200,000 contract for work‑based learning services and approve zoning variations for properties in Bloomingdale and York. Additional items include appointments to county boards, a $20,000 inventory sale, and various contract amendments.

• Approval of $4,699,341 LIHEAP State Grant (Community Services)
• Approval of $7,531 Tobacco Enforcement Program Grant (Sheriff's Office)
• Zoning relief for Elliott pool in Bloomingdale – conditional use allowing pool within 1 ft of rear property line
• Contract purchase order to The Salem Group for work‑based learning services, up to $200,000 (2026‑2027)
• Sale of inventory to Stark County Emergency Communications Center for $20,000

Finance Committee

The Finance Committee approved various budget transfers, procurement requisitions, and contract renewals across multiple county departments. Significant actions included the acceptance of several state grants for community services and the approval of a 2027 holiday schedule.

• Approved $22,500 transfer for poll pad software (6.A)
• Approved closing expired contracts for Nugent Consulting Group, Bond Conway Law Firm, Rock Fusco and Connelly, and Momkus, LLC (7.A)
• Approved $22,727 increase for Apprenticeship Expansion Grant (7.B.1)
• Approved $200,000 contract for The Salem Group (7.B.2)
• Approved $20,000 inventory sale to Stark County Emergency Communications Center (7.C.1)
• Approved $44,000 contract for Professional Medical & Surgical Supply, Inc. (7.D.1)
• Approved $30,600 contract for Keurig Dr. Pepper/The American Bottling Company (7.D.2)
• Approved $3,947,445 in payments via LIHEAP State Grant (7.D.3)

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Veterans Assistance Commission

Legislative Committee

This is a routine meeting with procedural items and two discussion items: an overview of the spring legislative session and an end-of-session report. No votes on ordinances, contracts, or fee changes are scheduled.

• Discussion: Overview of the Spring Legislative Session by Chip Humes of Marquardt & Humes
• Discussion: End of Session Report (Item 26-1727)

Judicial and Public Safety Committee

The Judicial and Public Safety Committee will consider multiple procurement contracts, including a $1.71 million five-year disaster recovery services contract for the Clerk of the Circuit Court and a resolution to add one full-time position to the Coroner's Office. The agenda also includes budget transfers, grant acceptances, and contract amendments for waste removal and jail food services.

• $1,710,009 contract to Logicalis Inc. for disaster recovery services (Clerk of Circuit Court)
• Resolution to add one full-time headcount to the Coroner's Office
• $43,472 contract for Family Violence Coordinating Council coordinator (18th Judicial Circuit Court)
• $50,000 sole-source contract to JusticeText for audiovisual evidence management software (Public Defender's Office)
• Acceptance of $103,119 Donated Funds Initiative Program Grant (State's Attorney's Office)

The committee approved multiple procurement contracts, including disaster recovery services and job placement services. It also authorized an additional full-time staff member for the Coroner's Office and various budget transfers.

• Approved June 2, 2026 meeting minutes
• Approved contract with Diana Hightower as Family Violence Coordinating Council Coordinator ($43,472)
• Approved contract with Logicalis, Inc. for disaster recovery services ($1,710,009)
• Approved contract with Kelly Graham for job placement services ($32,000)
• Approved contract with JusticeText, Inc. for audiovisual evidence management software ($50,000)
• Approved contract with Stericycle, Inc. for waste removal ($18,242.95)
• Approved 2% price increase for Stericycle, Inc. waste removal contract
• Approved one full-time headcount addition to the Coroner's Office

Economic Development Committee

The DuPage County Economic Development Committee will consider two procurement contracts: a $21,406.50 purchase of Microsoft Office licenses for the Workforce Development Division, and a $200,000 contract with The Salem Group for work-based learning employer of record services. The committee will also vote on a change order to decrease and close a $20,000 agreement with the Downers Grove Area Chamber of Commerce and Industry. Routine items include approval of the May 19, 2026, meeting minutes.

• Approve contract with CDW Government for 45 Microsoft Office LTSC licenses, $21,406.50
• Approve $200,000 contract with The Salem Group for work-based learning employer of record services
• Decrease and close $20,000 purchase order with Downers Grove Area Chamber of Commerce & Industry
• Approval of May 19, 2026, Economic Development Committee minutes

The committee approved three procurement items and closed an expired purchase order during its June 16 meeting. Actions include authorizing up to $200,000 for work-based learning employer services and approving a $21,406.50 software license contract for the Workforce Development Division. The committee also formally approved last month’s minutes and closed a $20,000 expired chamber of commerce purchase order. These contracts fund local job training programs and maintain office operations.

• Approved May 19 committee minutes
• Approved $21,406.50 contract with CDW Government for Microsoft Office licenses
• Approved up to $200,000 contract with The Salem Group for work-based learning services (sent to finance)
• Approved closing a $20,000 expired purchase order with the Downers Grove Area Chamber of Commerce & Industry

Technology Committee

The Technology Committee will consider two IT contracts: a $15,863 purchase of audio/visual equipment from CDW Government Inc. and a $41,505 sole-source maintenance contract for the Centracs ATMS software system from Traffic Control Corporation. They will also hear a presentation on artificial intelligence from Gartner. Additionally, the committee will approve minutes from the June 2, 2026 meeting and handle a consent item to close an expired contract with Cyberrisk Alliance LLC.

• Recommend approval of $15,863 contract to CDW Government Inc. for audio/visual equipment (June 18, 2026 – June 17, 2027), using OMNIA Contract #2024056-01
• Recommend approval of sole-source $41,505 contract to Traffic Control Corporation for annual maintenance of Centracs ATMS software for Division of Transportation (July 1, 2026 – June 30, 2027)
• Presentation: Gartner AI Overview (Item 9.A)
• Consent: Decrease and close Purchase Order 4997 issued to Cyberrisk Alliance LLC (contract expired)
• Approval of minutes from Technology Committee regular meeting on June 2, 2026

The Technology Committee approved a $15,863.42 contract for audio/visual equipment to add Zoom capabilities to two conference rooms. Members also approved decreasing and closing an expired purchase order for Cyberrisk Alliance LLC. A presentation regarding foundational AI concepts was provided by Gartner.

• Approved minutes from June 2, 2026
• Approved $15,863.42 contract to CDW Government Inc. for audio/visual equipment
• Approved decreasing and closing PO 4997 issued to Cyberrisk Alliance LLC

Public Works Committee

The Public Works Committee will consider approving a contract renewal for Safety Program Management to Sheffield Safety and Loss Company for up to $150,000, and a bid award for chemicals to Hawkins Inc. for up to $20,000. They will also consider a renewal for hydrants from Mid American Water for up to $62,500. Additionally, the committee will receive informational updates including a Memorial Park dedication ceremony and the 2025 audit financial results.

• Bid award to Hawkins, Inc. for chemicals and supplies up to $20,000 per bid #26-035-PW
• First renewal of contract to Sheffield Safety and Loss Company for safety program management up to $150,000 per RFP #25-046-PW
• Second renewal of contract to Mid American Water for Waterous Pacer hydrants up to $62,500 per bid #24-078-PW
• Memorial Park Dedication Ceremony scheduled for June 16, 2026 at 12:30 P.M.
• Public Works 2025 Audit Financial Result Review to be presented

The Public Works Committee approved several contract renewals for chemicals, safety program management, and water hydrants. The committee also reviewed the 2025 audit financial results.

• Approved remote participation for Member Galassi
• Approved June 2, 2026 meeting minutes
• Approved contract to Hawkins, Inc. for chemicals not to exceed $20,000
• Approved contract to Sheffield Safety and Loss Company, LLC for safety management not to exceed $150,000
• Approved contract to Mid American Water for hydrants not to exceed $62,500
• Accepted Memorial Park dedication ceremony information on file
• Accepted 2025 Audit Financial Result Review on file

Animal Services Committee

Transportation Committee

The committee is reviewing several procurement requisitions for vehicle repairs and equipment. It will also consider closing multiple expired contracts and amending a signal system expansion agreement.

• Contract for Mac’s Body Shop, Inc. for auto body repairs not to exceed $70,000
• Contract for Snap-On Industrial for tools and diagnostic equipment not to exceed $30,000
• Contract for Al Piemonte Ford Sales, Inc. for heavy duty body repairs not to exceed $15,000
• Amendment to increase funding by $22,000 for Central Signal System Expansion services
• Grant proposal notification for $398,200 from USDOT for Safe Streets and Roads for All

Development Committee

The Development Committee will vote on three zoning relief recommendations from the Zoning Hearing Officer (ZHO). Two are recommended for approval: a conditional use for an existing pool in Bloomingdale and a variation for a new house in York Township. One is recommended for denial: a variation for an existing chicken coop in Milton Township.

• Conditional Use to allow existing pool within 1 foot of rear property line (Bloomingdale, near Par Lane and Fairway Lane) – ZHO recommends approval
• Variation to reduce front setback to 19 ft and corner side setback to 23 ft for a new house at Route 53 and Harding Road (York) – ZHO recommends approval
• Variation to reduce interior side and rear setbacks for an existing chicken coop (Milton, near Shagbark Lane and Burr Oak Drive) – ZHO recommends denial

The Development Committee approved two zoning relief requests for properties in Bloomingdale and York. A request regarding an existing chicken coop in Milton was denied following a recommendation to deny by the Zoning Hearing Officer.

• Approved June 2, 2026 meeting minutes (5-0)
• Approved conditional use for pool equipment in Bloomingdale (5-0)
• Approved setback variations for a new single-family house and garage in York (5-0)
• Denied variation for an existing chicken coop in Milton (0-5)

Human Services

The committee is considering the acceptance and appropriation of several state and federal grants for home energy assistance and homeless prevention. The body will also review contracts for medical supplies and beverages for the DuPage Care Center.

• Low-Income Home Energy Assistance Program (LIHEAP) State Grant of $4,699,341
• Illinois Home Weatherization Assistance Program grants totaling $1,584,064
• Illinois Department of Human Services Homeless Prevention Grant of $384,000
• Medical supply contract for DuPage Care Center with Professional Medical & Surgical Supply, Inc. not to exceed $44,000
• Beverage contract for DuPage Care Center and County Campus with Keurig Dr. Pepper not to exceed $30,600

The Human Services Committee approved multiple state grant appropriations for energy assistance, weatherization, and homeless prevention. The committee also authorized various purchase orders and contract amendments for the DuPage Care Center.

• Approved June 2, 2026 meeting minutes
• Approved $4,699,341 LIHEAP State Grant appropriation
• Approved $974,465 Illinois Home Weatherization Assistance Program grant
• Approved $609,599 Illinois Home Weatherization assistance grant
• Approved $384,000 DHS Homeless Prevention Grant
• Approved $3,947,445 in payments to energy assistance providers
• Approved $3,972 increase for Emergency Solutions Grant
• Approved $59,221 increase for Community Development Block Grant

Zoning Board of Appeals

Sheriff's Merit Commission

The Sheriff's Merit Commission will meet to discuss the FY2027 budget request and candidate status. The body will also hold an executive session for one-on-one employee interviews.

• FY2027 Budget Request
• Certification of candidates following one-on-one interviews
• Scheduling the Fall Corrections promotional exam
• Approval of Bills Payable List

The Commission approved the May 7, 2026, meeting minutes and a bills payable list. A corrections promotional exam was scheduled for November 7, 2026. Following an executive session, one candidate was certified while two others were not.

• Approved May 7, 2026, meeting minutes
• Approved bills payable list
• Set Corrections Promotional Exam for November 7, 2026
• Certified Candidate #2600
• Did not certify Candidates #2601 and #2602

Police Records Management System Oversight

The committee is meeting to discuss responses to Letters of Intent and consortium tenancy. The session includes the approval of minutes from three special call meetings held in March and May 2026.

• Discussion of Letters of Intent Responses
• Discussion of Consortium Tenancy
• Approval of March 11, 2026 meeting minutes
• Approval of March 25, 2026 meeting minutes
• Approval of May 11, 2026 meeting minutes

The committee approved the consent agenda containing three sets of previous meeting minutes. Members discussed receiving 21 of 28 letters of intent regarding Mark43, noting that Downers Grove and Oak Brook will not participate. Discussion also addressed single versus multi-tenancy for the consortium.

• Approved March 11, 2026 minutes via voice vote
• Approved March 25, 2026 minutes via voice vote
• Approved May 11, 2026 minutes via voice vote
• Approved the consent agenda

ETSB - Emergency Telephone System Board

The Emergency Telephone System Board will discuss the FY27 budget, approve payments totaling $551,498.07, and authorize the sale of surplus equipment to local fire districts. The agenda also includes a contract for IT training and a resolution to approve a $7,867.15 milestone payment for a tablet command project.

• Approval of FY27 budget discussion
• Payment of claims for $551,498.07
• Contract with Lilly Counseling for $50,000
• Sale of inventory to Braceville Fire for $2,500
• Resolution for Tablet Command LSI milestone payment

The Board approved the consent agenda, which included the FY25 Annual Audit Report. Members also reviewed several finance and revenue reports and began discussions regarding the proposed $41.6 million FY27 budget.

• Approved Consent Agenda including FY25 Annual Audit Report (Voice Vote)
• Received and placed on file Revenue Report for Fund 5820 (Voice Vote)
• Received and placed on file FY26 Equalization Surcharge Revenue Distribution (Voice Vote)
• Received and placed on file Treasurer's History Report (Voice Vote)
• Received and placed on file Payment of Claims History Report (Voice Vote)
• Received and placed on file FY26 Expenditure vs Budget Report (Voice Vote)
• Received and placed on file Capital Management Plan Report (Voice Vote)
• Received and placed on file Capital Management Report CPI Calculation Data (Voice Vote)

Ethics Commission

The DuPage County Ethics Commission will hold a regular meeting with procedural items including call to order, roll call, public comment, chairman's remarks, and approval of February 11, 2026 minutes. The only substantive item is an update on the FY2026 Ethics Training program. No votes or decisions are scheduled beyond routine matters.

• FY2026 Ethics Training Update (7.A.)

DuPage County Board

The DuPage County Board will vote on consent items and several contracts, including a $610,099.20 VMWare licensing deal and a $543,128 intersection improvement reimbursement. The meeting also includes proclamations for Pride Month and Alzheimer's Awareness, committee updates, and a resolution correcting a scrivener's error. Public comment is limited to 3 minutes per person.

• Contract with SHI International Corp for VMWare licensing not to exceed $610,099.20
• Intergovernmental agreement with City of West Chicago for Fabyan Parkway and Poorman Parkway intersection improvements; county to be reimbursed $543,128
• Contract with Flow-Technics, Inc for submersible pumps and accessories up to $196,598.92
• Contract with Auto Tech Centers, Inc for Goodyear tires up to $120,000
• Amendment to IGA with Village of Addison for dispatch center services increasing contract by $15,851.50

The DuPage County Board approved several operational items, including internal budget shifts and multiple vendor contracts for facilities and emergency support lines. These decisions fund routine maintenance for county buildings, upgrade stormwater pump equipment to manage runoff, and expand 24/7 access to the local 2-1-1 resource line. The board also noted that Illinois lawmakers passed House Bill 4571, which will allow DuPage County to create a program for attainable housing and 'missing middle' developments once signed by the governor.

• Approved consent agenda (minutes, paylists, financial reports)
• Corrected scrivener’s error in Resolution CB-R-0029-26
• Accepted $1,500 Caregiver Program Grant from 211 Illinois
• Approved budget transfers across county accounting units
• Increased Village of Addison contract for 24/7 2-1-1 services by $15,851.50 (new cap: $665,763)
• Awarded $35,000 linen contract to Standard Textile for DuPage Care Center
• Approved up to $45,000 door maintenance contract with Ashland Door Solutions LLC
• Approved up to $196,598.92 pump contract with Flow-Technics, Inc. for stormwater stations

Finance Committee

The DuPage County Finance Committee will vote on several procurement contracts and budget transfers. Major items include a $610,099 VMware licensing contract, a $196,598.92 submersible pumps contract, and an intergovernmental agreement for intersection improvements in West Chicago. The committee also will consider budget transfers and grant notifications as informational items.

• Recommend approval of a $610,099 VMware licensing contract for Information Technology (TE-P-0010-26)
• Recommend approval of a $196,598.92 contract for submersible pumps and accessories for JOF Stormwater and Sanitary Lift Stations (FM-P-0020-26)
• Intergovernmental Agreement with City of West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway, with $543,128 reimbursement to county (DT-R-0027-26)
• Recommend approval of a $95,559.04 contract for annual maintenance of the county phone system (TE-P-0009-26)
• Recommend approval of a $120,000 contract for Goodyear tires for Division of Transportation (DT-P-0051-26)

The Finance Committee approved several procurement requisitions for human services, public works, technology, and transportation. The committee also authorized multiple budget transfers and a contract amendment for dispatch services.

• Approved May 26, 2026 meeting minutes
• Approved $2,500 transfer for ARPA funded employee tuition reimbursement
• Approved various company and accounting unit budget transfers
• Approved Standard Textile contract for DuPage Care Center linens up to $35,000
• Approved Flow-Technics, Inc. contract for submersible pumps up to $196,598.92
• Approved Ashland Door Solutions LLC contract for door maintenance up to $45,000
• Approved Milton Township Highway Department agreement for street drainage up to $30,000
• Approved Telcom Innovations Group, LLC contract for phone system maintenance for $95,559.04

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

CDC - Executive Committee

The Executive Committee will consider a recommendation to approve the program year 2027 Community Development Block Grant (CDBG) Neighborhood Investment, Public Service, and Emergency Solutions Grant (ESG) programs application cycle. This is the main substantive item on the agenda; the rest is procedural.

• Recommendation for approval of the 2027 CDBG and ESG application cycle

The Executive Committee approved the recommendation for the 2027 Community Development Block Grant (CDBG) and Emergency Solutions Grant (ESG) programs. The committee also approved the minutes from the February 3, 2026, regular meeting.

• Approved February 3, 2026, meeting minutes via voice vote
• Approved 2027 CDBG and ESG program application cycle via roll call vote

Human Services

The Human Services Committee will approve several funding items, including a $384,000 Homeless Prevention Program grant and a $120,124 Rapid Rehousing grant. It will also consider contract amendments and purchase orders for linens for the DuPage Care Center, with amounts up to $35,000. Budget transfers of $6,500 and $5,000 are slated to reallocate funds for software subscriptions.

• Acceptance of the Caregiver Program Grant for $1,500 (Company 5000, Accounting Unit 1765)
• Amendment to the intergovernmental agreement with the Village of Addison, increasing the contract by $15,851.50 for 2-1-1 services
• Purchase order to Standard Textile for linens up to $35,000 for the DuPage Care Center (bid #26-028-DCC)
• Purchase order to Now Linens, LLC for linens up to $16,000 for the DuPage Care Center (bid #26-028-DCC)
• Transfer of $6,500 to subscription IT arrangements for the 211 Illinois Program Grants

The committee approved several contracts for linens and caregiver grants, along with budget transfers for software subscriptions. Members also authorized a reimbursement for National Nurses' Week celebrations at the DuPage Care Center.

• Approved May 5, 2026 meeting minutes
• Approved $1,500 Caregiver Program Grant (FI-R-0087-26)
• Approved $15,851.50 contract increase for Addison Consolidated Dispatch Center services (FI-CO-0003-26)
• Approved Standard Textile linen purchase order up to $35,000 (HS-P-0022-26)
• Approved Now Linens, LLC purchase order up to $16,000 (26-1618)
• Approved National Nurses' Week reimbursement and annual expense policy (26-1626)
• Approved $6,500 fund transfer for 211 Illinois Program software (26-1619)
• Approved $5,000 fund transfer for Neighborly Software (26-1620)

Stormwater Management Committee

The Stormwater Management Committee will consider two intergovernmental agreements: one with Milton Township Highway Department for the National Street Drainage Improvement Project (up to $30,000) and another with the City of West Chicago for the Ray Avenue Drainage Improvement Project. The meeting also includes a FY27 budget discussion and routine staff reports on stormwater programs, spill data, and EPA compliance. Several purchase orders are slated for closure with specified reductions in funding.

• Close PO 7239-1-SERV (Christopher B. Burke) – decrease $6,007.50
• Close PO 7115-1-SERV (Farnsworth Group) – decrease $33,477.73
• Intergovernmental Agreement with Milton Township – up to $30,000 for National Street Drainage Improvement
• Intergovernmental Agreement with City of West Chicago – Ray Avenue Drainage Improvement
• FY27 budget discussion

The committee approved two intergovernmental agreements regarding street and avenue drainage projects. Members also reviewed the FY2027 budget projection and maintenance overview.

• Approved May 5, 2026 meeting minutes
• Approved consent agenda closing four purchase orders
• Accepted May 2026 schedule of claims on file
• Accepted Stormwater Program and Events Update on file
• Accepted DPC Stormwater Management Currents Newsletter on file
• Accepted Quarterly Spill Report on file
• Accepted Annual Report to Illinois Environmental Protection Agency on file
• Approved Milton Township Highway Department drainage agreement not to exceed $30,000

Transportation Committee

The DuPage County Transportation Committee will vote on several procurement contracts and an intergovernmental agreement. The main item is a $543,128 reimbursement agreement with West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway. Other items include contracts for tires, equipment parts, and software maintenance.

• Intergovernmental agreement with City of West Chicago for intersection improvements at Fabyan Parkway and Poorman Parkway, county to be reimbursed $543,128.
• Contract purchase order to Auto Tech Centers, Inc. for Goodyear tires, not to exceed $120,000.
• Contract purchase order to Traffic Control Corporation for Centracs ATMS software maintenance, not to exceed $41,505.
• Contract purchase order to IDEX Holdings, Inc. for Envirosight sewer camera parts, not to exceed $15,000.
• Contract purchase order to Shorewood Home & Auto for John Deere OEM parts, not to exceed $30,000 (first renewal).

Environmental Committee

The Environmental Committee will hear two presentations: bioMérieux on its sustainability accomplishments and SCARCE on a quarterly update of DuPage programs. The committee will also consider approving the minutes from its May 5, 2026 meeting.

• Presentation by bioMérieux on sustainability accomplishments (agenda item 6.A)
• Quarterly update from SCARCE on DuPage programs (agenda item 6.B)
• Approval of minutes from the May 5, 2026 regular meeting

The committee approved the minutes from the May 5, 2026, regular meeting. Presentations included sustainability updates from bioMérieux and SCARCE, and an update on a solar array project.

• Approved May 5, 2026, meeting minutes

Technology Committee

The Technology Committee will review two procurement requisitions for information technology services. The body will also receive updates on IT projects.

• Contract purchase order to Telcom Innovations Group, LLC for phone system maintenance: $95,559.04
• Contract purchase order to SHI International Corp for VMWare licensing: $610,099.20
• IT Project Updates presentation

The Technology Committee approved the May 19, 2026, meeting minutes and two procurement contracts. The approved contracts cover annual phone system maintenance and multi-year software licensing for Information Technology.

• Approved May 19, 2026, meeting minutes
• Approved $95,559.04 contract to Telcom Innovations Group, LLC for annual phone system maintenance
• Approved $610,099.20 contract to SHI International Corp for VMWare licensing

Development Committee

The Development Committee will consider ZSE-26-000006, a special event action item. It seeks approval for Anjuman-e‑Saifee to host an indoor live‑streaming event for the Dawoodi Bohra community from June 15–24, 2026. The event is expected to draw about 4,500 attendees and is located northwest of Route 83 and 91st Street, on the west side of Route 83 in Downers Grove (District 3).

• ZSE-26-000006 – approval of Anjuman-e‑Saifee indoor live‑streaming event, June 15‑24 2026, ~4,500 attendees, near Route 83 and 91st St.

The Development Committee approved a special event for the Dawoodi Bohra community scheduled for June 15–24, 2026. The approval was amended to include a condition that all fire and emergency management requests must be met.

• Approved May 19, 2026 meeting minutes
• Approved Anjuman-e-Saifee special event as amended

Public Works Committee

The committee will vote on extending a contract for Neuros blowers at the Woodridge Greene Valley Wastewater Treatment Plant through November 30, 2026, because of construction delays. Other actions include approving a $21,420 fire alarm monitoring contract for the County campus and renewing several facility maintenance contracts, including accounting services for federal renewable energy tax credits ($23,500), locksmith services ($25,000), and door maintenance ($45,000).

• Contract extension to APG-Neuros for blower installation at Woodridge Greene Valley Wastewater Treatment Plant through Nov 30, 2026
• Fire alarm monitoring contract with City of Wheaton for County campus, not to exceed $21,420
• Accounting services contract with Baker Tilly (up to $23,500) for pursuing federal renewable energy tax credits under the Inflation Reduction Act
• Locksmith services contract renewal with Ashland Lock & Security Solutions, not to exceed $25,000
• Door maintenance contract renewal with Ashland Door Solutions, not to exceed $45,000

The Public Works Committee approved multiple contract renewals for locksmiths, door maintenance, and accounting services. The committee also approved a fire alarm monitoring contract with the City of Wheaton and an extension for wastewater treatment equipment.

• Approved remote participation for Member Ozog
• Approved May 19, 2026 meeting minutes
• Approved APGN Inc. contract extension for Woodridge Greene Valley Wastewater Treatment Plant
• Approved City of Wheaton fire alarm monitoring contract up to $21,420
• Approved Baker Tilly Advisory Group, LP accounting services up to $23,500
• Approved Ashland Lock & Security Solutions locksmith services up to $25,000
• Approved Ashland Door Solutions LLC door maintenance and installation up to $45,000

Home Advisory Group

Judicial and Public Safety Committee

The Judicial and Public Safety Committee will consider a resolution to add one full-time headcount to the Coroner's Office and a budget transfer of $8,500 to cover salary, benefits, and overtime for a new Deputy Coroner. The meeting also includes public comment and approval of previous minutes.

• Resolution authorizing one full-time headcount for the Coroner's Office
• Budget transfer of $8,500 from Medical/Dental/Lab Supplies and Instruction accounts to cover salary, benefits, and overtime for a new Deputy Coroner
• Approval of minutes from the May 19, 2026 regular meeting

The committee discussed adding one full-time position to the Coroner’s Office and how to fund it. Members approved directing wages and benefits from the Coroner’s fee fund but postponed a final vote for two weeks. A separate $8,500 budget transfer to cover salary and overtime costs for a new Deputy Coroner was also tabled until the next meeting. These actions determine county coroner staffing levels and which local funds will pay for them.

• Approved amendment to Resolution FI-R-0088-26 directing wages and benefits from the Coroner’s fee fund
• Postponed final vote on adding one full-time position to the Coroner's Office for two weeks (6-4)
• Tabled $8,500 budget transfer for a new Deputy Coroner salary and benefits

ETSB - Policy Advisory Committee

The ETSB Policy Advisory Committee is reviewing modifications to Memorandums of Understanding for radio system access. The body is also deciding on access to CommandCentral Aware for multiple police and fire departments.

• MOU modifications for DEDIR System access for Berkeley Police, Yorktown Center Mall, Naperville Fire, and Naperville Police
• CommandCentral Aware access requests for police departments in Addison, Burr Ridge, Downers Grove, Oak Brook, and West Chicago
• CommandCentral Aware access requests for fire departments in Bloomingdale, Elmhurst, Glenside, Itasca, Pleasantview, and West Chicago
• Resolution for Municipal Consolidated Dispatch access to DEDIR System talk groups
• Proposed language for Policy 911-005.6 regarding the DEDIR System Use of Emergency Button

The Policy Advisory Committee approved multiple memorandum of understanding modifications for various police and fire departments. The committee also recommended a resolution regarding municipal consolidated dispatch to the full ETS Board.

• Accepted May Maintainer Report (unanimous)
• Accepted May 4, 2026 meeting minutes (unanimous)
• Approved Berkeley Police Department DEDIR system access modification (unanimous)
• Approved Yorktown Center Mall DEDIR system access modification as amended (unanimous)
• Approved Naperville Fire Department DEDIR system access modification (unanimous)
• Approved Naperville Police Department DEDIR system access modification (unanimous)
• Approved CommandCentral Aware access for multiple agencies (unanimous)
• Recommended Municipal Consolidated Dispatch radio group access to the ETS Board (unanimous)

Zoning Board of Appeals

DuPage County Board

The DuPage County Board will consider a series of contract approvals, including a large construction contract for the Highway Maintenance Facility. Additional items include contracts for vehicle purchases, IT services, and jail food services, as well as appointments to local boards and financial updates. The meeting also features routine procedural items such as public comment and committee reports.

• Approve $84,147,250 contract with R. C. Wegman Construction for Highway Maintenance Facility construction (Transportation)
• Approve $58,743.44 contract with SHI International for e‑recruiting and employee onboarding licensing (Human Resources)
• Approve $1,587,750 contract with Trinity Services Group for jail meal service (Public Safety)
• Approve up to $66,560.92 contract with Sutton Ford for two 2026 Ford Bronco Sport vehicles for Building & Zoning (Transportation)
• Approve up to $56,281.58 contract with CDW Government for IT equipment for Workforce Development (IT)

The County Board approved multiple personnel appointments to the Zoning Board of Appeals and fire protection districts. Additionally, the board authorized various financial actions including interest appropriations, service contracts, and budget transfers.

• Approved consent agenda (Childress/Honig)
• Appointed Al Murphy to the Zoning Board of Appeals (Childress/Zay)
• Reappointed Brandi Moore as Trustee of the West Chicago Fire Protection District (Childress/Zay)
• Appointed Steven Musser as Trustee of the Glenbard Fire Protection District (Childress/Cronin Cahill)
• Appropriated $15,598 in interest for DuPage Animal Friends Phase II Capital Project Grant (Garcia/Cronin Cahill)
• Approved contract with Creative Planning, LLC for 457 plan services (Garcia/Yoo)
• Approved various budget transfers (Garcia/Cronin Cahill)
• Approved $58,743.44 contract with SHI International Corp. for NeoGov licensing (Garcia/Galassi)

Finance Committee

The Finance Committee will consider a $84.1 million contract for construction of the Division of Transportation's Highway Maintenance Facility, along with over $23 million in budget transfers for employee benefits and contingencies. Also up for approval are procurement items including a $1.59 million jail meal service contract, vehicle purchases for multiple departments, and various IT and professional services contracts.

• $84.1M contract to R.C. Wegman Construction for Highway Maintenance Facility (DT-P-0049-26)
• $1.59M contract renewal to Trinity Services Group for jail meal service (JPS-P-0026-26)
• $10.3M transfer for employer IMRF contributions and $8.1M for employee medical insurance
• Contract to Sutton Ford for 10 vehicles across Sheriff, State's Attorney, Probation, Public Defender ($332,805 total)
• Approval of $100,984 for filing cabinets for Sheriff's Dept and Human Resources

The Finance Committee approved several large-scale budget transfers related to employee benefits, insurance, and social security. The committee also authorized various procurement contracts for vehicle purchases, IT equipment, and facility services.

• Approved May 12, 2026 meeting minutes
• Approved $100,984 transfer for filing cabinets (Sheriff/HR)
• Approved $1,003,521 transfer for FY2026 benefit payments
• Approved $6,620 transfer for FY2026 tuition reimbursement
• Approved $8,077,414 transfer for FY2026 medical and hospital insurance
• Approved $4,450,010 transfer for FY2026 employer social security
• Approved $10,284,667 transfer for FY2026 employer IMRF expenses
• Approved SHI International Corp. contract for HR recruiting software ($58,743.44)

Zoning Board of Appeals

Veterans Assistance Commission

Zoning Board of Appeals

Zoning Board of Appeals

Local Emergency Planning Committee

Judicial and Public Safety Committee

The Judicial and Public Safety Committee is reviewing several procurement requests for legal services, vehicles, and jail supplies. The body is also considering a rate increase for inmate meals and a budget transfer for IT equipment.

• Contract for Trinity Services Group, Inc. for jail meal service totaling $1,587,750
• Purchase of eight 2026 Ford Bronco Sport vehicles from Sutton Ford, Inc. totaling $266,243.68
• Contract for Thomas Elsner of Lafata Law LLC for Child Protection GAL services up to $42,000
• Contract for Nicholas C. Kirkeles as a conflict attorney up to $51,000
• Proposed meal rate increase for Trinity Services Group, Inc. from $2.32 to $2.41 per meal

The Judicial and Public Safety Committee approved multiple procurement requisitions including legal services, jail meal services, and vehicle deliveries. The committee also approved a resolution to amend the Trinity Services Group contract rate and a budget transfer for the Clerk of the Circuit Court.

• Approved Thomas Elsner/Lafata Law LLC contract for $4,200 Child Protection GAL services
• Approved Nicholas C. Kirkeles contract for $51,000 conflict attorney services
• Approved Trinity Services Group, Inc. contract for $1,587,750 jail meal service
• Approved Sutton Ford, Inc. contract for six Ford Bronco Sport vehicles totaling $266,243.68
• Approved Warehouse Direct, Inc. contract for $40,560 in hair and body shampoo
• Approved resolution to increase Trinity Services Group meal rates
• Approved $6,050 budget transfer for Clerk of the Circuit Court IT equipment

Animal Services Committee

The Animal Services Committee will vote on accepting and appropriating $15,598 in interest earned on investment for the DuPage Animal Friends Phase II Capital Project Grant. The meeting also includes routine items such as public comment, chairman's remarks, and approval of previous minutes. No other substantive decisions are on the agenda.

• Acceptance and appropriation of $15,598 in interest from DuPage Animal Friends Phase II Capital Project Grant (FI-R-0084-26)

The committee approved the April 21, 2026, meeting minutes and the appropriation of interest earned on the DuPage Animal Friends Phase II Capital Project Grant. The grant interest amount is $15,598. No other substantive decisions were made during the meeting.

• Approved April 21, 2026, meeting minutes
• Approved and sent to Finance the appropriation of $15,598 in interest for the DuPage Animal Friends Phase II Capital Project Grant

Economic Development Committee

The Economic Development Committee will consider two procurement contracts: one with CDW Government for IT equipment ($56,281.58) and another with Western DuPage Chamber of Commerce for one-stop operator services ($24,000). A presentation from the DuPage Convention & Visitor's Bureau is scheduled. The committee will also vote on two budget transfers totaling $100,000 to cover temporary salaries and intern expenses.

• Contract with CDW Government for IT equipment not to exceed $56,281.58 (Workforce Development)
• Contract with Western DuPage Chamber for one-stop operator services not to exceed $24,000 (first renewal option)
• Transfer $70,000 from Regular Salaries to Temporary Salaries for grant period ending June 30, 2026
• Transfer $30,000 from Grant Services to Temporary Salaries and FICA/Medicare for Work Based Learning Interns
• Amendment to purchase order with Revize LLC for CMS software, increase of $26,513 to $109,491 total

The Economic Development Committee approved several procurement contracts and budget transfers related to workforce development. The committee also reviewed a presentation regarding the Tourism Incentive Program.

• Approved April 21, 2026 meeting minutes
• Approved CDW Government, Inc. IT equipment contract not to exceed $56,281.58
• Approved Western DuPage Chamber of Commerce services not to exceed $24,000
• Approved $70,000 transfer from regular salaries to temporary salaries
• Approved $30,000 transfer for intern salaries and social security expenses
• Accepted Revize LLC purchase order amendment for $26,513 on file

Human Services

Public Works Committee

The Public Works Committee is meeting to consider several contract awards and a budget transfer. Items up for vote include refuse and recycling services for county facilities and Public Works locations, a utility bill printing contract, and a safety valve testing contract. A budget transfer of $100,984 for file cabinet replacements for Sheriff and HR is also on the agenda. Additionally, a policy for campus memorial dedications will be discussed.

• Budget transfer of $100,984 for Sheriff and HR file cabinets
• Joint purchase of 141 file cabinets from Grainger for $100,984
• Bid awards to Groot Industries for refuse and recycling at county facilities and Public Works locations totaling $552,765
• Bid award to Peregrine Services for utility bill printing and mailing for $88,300.80
• Policy to govern campus memorial dedications to be discussed

The Public Works Committee approved multiple vendor contracts for refuse services, utility printing, and valve maintenance. The committee also authorized a $100,984 fund transfer for new file cabinets and approved the policy for campus memorial dedications.

• Approved May 5, 2026 meeting minutes
• Approved $100,984 transfer to Facilities Management for furniture and furnishings
• Approved Amber Mechanical contract extension for HVAC replacement at JTK building
• Approved Grainger contract for 141 file cabinets up to $100,984
• Approved Peregrine Services, Inc. contract for utility bill services up to $88,300.80
• Approved Groot Industries, Inc. contract for refuse and recycling at Public Works locations up to $270,000
• Approved Groot Industries, Inc. contract for refuse, recycling, and asbestos pick-up up to $282,765
• Approved Extreme Force Valve, Inc. contract for boiler valve services up to $80,000

Transportation Committee

The Transportation Committee will consider multiple procurement contracts, including an $84.1 million construction contract for a new Highway Maintenance Facility and a $2.2 million construction administration services contract. Other items include a $125,000 budget transfer for snow season overtime and several sole-source parts and service contracts. The committee also will vote on a resolution to rescind a previous sign contract.

• $84,147,250 contract to R.C. Wegman Construction for Highway Maintenance Facility construction
• $2,205,584 contract to FGM Architects for construction administration services for the same facility
• $300,000 contract to Civiltech Engineering for transportation planning and outreach services
• $125,000 budget transfer from contingencies to overtime for snow season and contract negotiation increases
• Resolution to rescind a $45,000 purchase order to Lightle Enterprises for sign faces

Technology Committee

The Technology Committee is meeting to consider an intergovernmental agreement for IT emergency mutual assistance. The body will also review a contract amendment for content management services and two procurement recommendations for fleet and IT equipment.

• Intergovernmental Cooperation Agreement for Mutual Assistance in Response to Information Technology Emergencies
• Amendment to Revize LLC purchase order for CMS software and hosting to increase contract by $26,513 (total not to exceed $109,491)
• Recommendation for Carahsoft Technology Corporation fleet management software for DOT vehicles and snow plows not to exceed $73,836.19
• Recommendation for CDW Government, Inc. IT Equipment for Workforce Development not to exceed $56,281.58

The Technology Committee approved an intergovernmental cooperation agreement for IT emergency response and a contract amendment for content management software. Two additional procurement recommendations were received and placed on file.

• Approved May 5, 2026 meeting minutes
• Approved Du-MATT intergovernmental cooperation agreement for IT emergencies
• Approved $26,513 increase to Revize LLC contract for CMS software and hosting
• Received and placed on file Carahsoft Technology Corporation fleet management software recommendation
• Received and placed on file CDW Government, Inc. IT equipment recommendation

Development Committee

The Development Committee will vote on two zoning ordinances that the Zoning Board of Appeals recommended to deny: one for an accessory dwelling unit in Downers Grove, and another for a group home with an ADU and greenhouse in Lisle. The committee will also consider a special event permit for a Naperville Country Club concert and a contract for two Ford Bronco vehicles for Building & Zoning.

• Zoning ordinance for Axiom Home Investments: conditional use for ADU and variations on setbacks and occupancy (Downers Grove) - ZBA voted 5-0 to deny
• Zoning ordinance for NGHC, Inc.: planned development for group home, greenhouse, and ADU with 10 variations (Lisle) - ZBA voted 5-0 to deny
• Special event permit for Naperville Country Club outdoor concert on August 7, 2026
• Contract with Sutton Ford for two 2026 Ford Bronco Sport vehicles not to exceed $66,560.92

The committee approved a special event for Naperville Country Club and a vehicle contract for Building & Zoning. Two zoning relief requests were deferred back to the Zoning Board of Appeals due to technical flaws regarding public comment opportunities.

• Approved May 5, 2026 meeting minutes (5-0)
• Approved Naperville Country Club outdoor concert special event (5-0)
• Deferred Axiom Home Investments, LLC zoning relief back to ZBA (5-0)
• Deferred NGHC, Inc. zoning relief back to ZBA for a new public hearing (5-0)
• Approved contract with Sutton Ford, Inc. for two vehicles not to exceed $66,560.92 (5-0)

DuPage Council on Strengthening the System

Zoning Board of Appeals

ETSB - Emergency Telephone System Board

The DuPage County Emergency Telephone System Board will vote on purchase orders and resolutions, including a $200,836.99 contract for a Motorola encryption deployment plan and payment of claims totaling $945,712.98. The board will also consider contracts for CAD system negotiations, LiveMUM software renewal, and the sale of surplus inventory to local agencies. Several budget transfers and change orders are on the agenda.

• Payment of claims: $945,712.98 for FY26 Equalization plus $255,580 interdepartmental transfer
• Contract to Motorola Solutions for encryption deployment plan: $200,836.99
• Sale of surplus inventory to Laraway Communications Center: $44,000
• Contract purchase order to CDW Government for ExaGrid enclosure and fiber module: $98,693.33
• Memorandum of Understanding with Hanover Park Police Department for CAD interface with Axon Fusus

The ETS Board approved the consent agenda and received all finance and revenue reports for filing. It approved payment of claims totaling $945,712.98 for Fund 5820/Equalization and $255,580 for inter‑departmental transfer. The board also approved a contract purchase order to CDW Government LLC for an ExaGrid enclosure and fiber module (up to $98,693.33) and a contract with DeltaWRX, LLC for CAD negotiation services ($37,673). All motions passed on voice vote with unanimous "Aye" votes.

• Approved Consent Agenda (voice vote, unanimous Aye)
• Received and placed on file Finance and Revenue reports (voice vote, unanimous Aye)
• Approved Payment of Claims: $945,712.98 (Fund 5820/Equalization) and $255,580 inter‑departmental (voice vote, unanimous Aye)
• Approved CDW Government LLC contract PO 926024 for ExaGrid enclosure up to $98,693.33 (voice vote, unanimous Aye)
• Approved DeltaWRX, LLC contract PO 926025 for CAD negotiation services $37,673 (voice vote, unanimous Aye)

Finance Committee

The DuPage County Finance Committee will consider budget transfers and a series of procurement requisitions covering environmental, human services, public safety, public works, stormwater, technology, and transportation. It will vote on finance resolutions including a $317,583 Department of Justice grant and adjustments to existing grants. The committee will also adopt FY2027 budget items and review informational paylists and wire transfers.

• Intergovernmental Delegation Agreement with Illinois EPA – reimbursement up to $95,381.13
• Amendment to Nortek Environmental contract for LIHEAP – increase of $75,000, total not to exceed $164,999
• Contract with Insituform Technologies to repair stormwater lift stations – up to $696,548
• Bulk Rock Salt Program award to Compass Minerals America – estimated cost $966,290
• Acceptance of DOJ Bureau of Justice Assistance grant – $317,583 for the Sheriff’s Office

The committee approved the FY2027 budget letter, calendar, and financial policies. It also approved numerous procurement contracts, budget transfers, and a DOJ grant award. All items were adopted by voice vote or recorded approval.

• Approved FY2027 Budget Letter and Instructions (voice vote)
• Approved FY2027 Budget Calendar (voice vote)
• Approved FY2027 Financial Budget Policies (voice vote)
• Approved budget transfers for various accounts (FI-R-0078-26)
• Approved multiple procurement contracts totaling over $2 M, including Enerwise demand response ($256,252) and stormwater services ($696,548)
• Approved DOJ Bureau of Justice Assistance grant award of $317,583
• Approved amendment to Intergovernmental Agreement with Kane County for juvenile detention services at $225 per minor
• Approved lease renewal with Child Friendly Courts Foundation for $1.00 annual rent

DuPage County Board

The DuPage County Board will discuss and likely approve the FY2027 budget calendar, financial policies, and budget instructions. The board will also consider several contracts and grants, including a $317,583 DNA capacity grant and a $966,290 rock salt purchase, as well as a resolution opposing EPA rescission of ethylene oxide emissions standards. Numerous consent items and committee updates are scheduled.

• Approval of FY2027 budget calendar and financial policies
• Resolution opposing EPA's rescission of ethylene oxide emissions standards
• Acceptance of $317,583 U.S. Department of Justice DNA Capacity Enhancement Grant
• Award of $966,290 bulk rock salt contract to Compass Minerals America Inc.
• Redesignation of $500,000 for pilot rideshare access program in Hinsdale Lake Terrace

The DuPage County Board approved several items, including a $317,583 Department of Justice grant for the Sheriff’s Office DNA capacity program, a $78 reduction to the Adult Redeploy Illinois Program grant, a salary increase for Deputy Chief of Security Roger Gertz, budget transfers to cover shortfalls, designation of multiple banks as county depositories, and a personnel budget addition for a Credit Union Services Assistant.

• Approved DOJ‑BJA DNA Capacity Enhancement grant of $317,583 (unanimous voice vote)
• Approved $78 reduction to Adult Redeploy Illinois Program grant, new total $429,775 (unanimous voice vote)
• Approved salary increase for Deputy Chief of Security Roger Gertz to $92,000 (unanimous voice vote)
• Approved budget transfers to address appropriations shortfalls (unanimous voice vote)
• Approved designation of 38 banks and savings institutions as county depositories (unanimous voice vote)
• Approved addition of Credit Union Services Assistant position at $60,450 (unanimous voice vote)

Police Records Management System Oversight

This special-called meeting of the Police Records Management System Oversight committee is solely for discussion. Members will review the current status of the records management system replacement project, including the RFP process and results, project governance, and a communications plan. No votes or decisions are scheduled; the agenda consists of informational presentations and an open question-and-answer session.

• Overview and current status of the Records Management System Replacement Project
• Review of the Request for Proposal (RFP) process and results
• Discussion of project governance and identified decision-makers
• Explanation of project teams: Oversight Committee, County IT, User Focus Group, Command Focus Group, RFP Team, Site Visits Travel Team
• Communications plan and methods for future updates

The May 11, 2026 DuPage County Police Records Management System Oversight meeting was called to order at 1:03 PM and adjourned at 2:54 PM. Chair Berlin provided project updates and members discussed the RFP process, vendor selection, and implementation plans. No formal actions, votes, or decisions were recorded; the committee noted that no action was taken.

Events

This is a Mental Health Summit event, not a regular business meeting. The agenda includes a keynote speech, panel discussion, youth impact tours, and a mental health expo. No decisions or votes are scheduled; it is an informational gathering.

• Keynote speaker Ross Szabo
• Youth Mental Health Impact Tours
• Mental Health Expo
• Panel discussion

Zoning Board of Appeals

Zoning Board of Appeals

Zoning Board of Appeals

Development Committee

The Development Committee will decide on a one-year subscription contract with Accela, Inc. for $34,720.81, exempt from bidding as an IT purchase. It will also consider approving special event fireworks displays for Naperville Country Club on June 28 and Medinah Country Club on July 4, 2026.

• Contract to Accela, Inc. for Velosimo Connect Enterprise for Bluebeam software subscription, period June 23, 2026 – June 22, 2027, not to exceed $34,720.81
• Special event permit for Naperville Country Club fireworks display on June 28, 2026 at 9:15 PM, northwest of E Chicago Avenue and Olesen Drive, Lisle
• Special event permit for Medinah Country Club fireworks display on July 4, 2026 at 9:15 PM, northeast corner of Lake Street and Medinah Road, Bloomingdale

The Development Committee approved the minutes from the April 7 meeting. It unanimously approved a contract with Accela, Inc. for up to $34,720.81 for a one‑year software subscription. The committee also approved special‑event permits for fireworks displays at Naperville Country Club on June 28 and Medinah Country Club on July 4, 2026.

• Approved April 7 minutes (unanimous)
• Approved Accela, Inc. contract up to $34,720.81 (unanimous)
• Approved Naperville Country Club fireworks permit (unanimous)
• Approved Medinah Country Club fireworks permit (unanimous)

Public Works Committee

The committee will review budget transfers for park construction and pension obligations. Members will also consider several contracts for facility maintenance, employee uniforms, and energy programs.

• Budget transfer of $1,546,555 for Memorial Park construction and lift station repairs
• Budget transfer of $826,000 for Employer Share of IMRF pension obligations
• Contract with Insituform Technologies, Inc. for lift station repairs not to exceed $696,548
• Contract with Silk Screen Express, Inc. for employee uniforms not to exceed $48,000
• Contract renewal with Enerwise Global Technologies, LLC for Demand Response Program for approximately $256,252

The Public Works Committee approved several budget transfers and contracts. A $1,546,555 transfer funds Memorial Park construction and lift‑station repairs. Additional approvals included a $826,000 pension‑fund transfer, multiple contract extensions, new service contracts, and a lease renewal. No items were denied or tabled.

• Approved $1,546,555 transfer for Memorial Park construction and lift‑station repairs
• Approved $826,000 transfer for Employer Share of IMRF pension adjustment
• Approved extension of Christopher B. Burke Engineering contract to 11/30/2027 (no cost change)
• Approved reduction and closure of Chevrolet of Watsonville contract, decreasing $102,638.91
• Approved contract with Insituform Technologies to repair stormwater and sanitary lift stations, up to $696,548
• Approved contract with Silk Screen Express for employee uniforms, up to $48,000
• Approved contract with Enerwise Global Technologies for Demand Response Program, approx $256,252, and its amendment
• Approved lease renewal with Child Friendly Courts Foundation for $1.00 annual rent

Transportation Committee

The Transportation Committee is reviewing several procurement requests and awarding resolutions for vehicle equipment and road maintenance. The body is also considering the redesignation of $500,000 for a rideshare access program.

• Awarding resolution to Compass Minerals America Inc. for Bulk Rock Salt Program: $966,290
• Redesignation of $500,000 for the Pilot Rideshare Access Program in Hinsdale Lake Terrace
• Contract for VariTech brine maker: not to exceed $92,218.27
• Contract for ComEd electric facilities at Fairgrounds Highway Maintenance Building: not to exceed $74,185.34
• Funding increase of $226,690.03 for engineering services at CH 27/High Lake Road and Sunset Avenue

Judicial and Public Safety Committee

The Judicial and Public Safety Committee will review an agreement to increase juvenile detention rates with Kane County. The body is also considering a federal DNA backlog grant and an adjustment to an Adult Redeploy Illinois Program grant.

• Amendment to Kane County agreement for juvenile detention services at $225 per minor per day
• U.S. Department of Justice DNA Capacity Enhancement grant of $317,583
• Adult Redeploy Illinois Programs grant request for $473,922
• Reduction of $78 to Adult Redeploy Illinois Program Grant (from $429,853 to $429,775)

Environmental Committee

The Environmental Committee will consider two action items: an intergovernmental delegation agreement with the Illinois EPA for a joint inspection program (reimbursement up to $95,381.13) and a resolution opposing the U.S. EPA's rescission of ethylene oxide emissions standards. A presentation on environmental volunteerism and the Green Business Chamber is also scheduled.

• Intergovernmental agreement with Illinois EPA for joint inspection program, reimbursement up to $95,381.13
• Resolution opposing U.S. EPA's rescission of ethylene oxide emissions standards for sterilization facilities
• Presentation on advancing environmental initiatives through volunteerism and Green Business Chamber
• Staff report on International Compost Awareness Week native tree, shrub and compost event (May 15-16)

The Environmental Committee approved the Intergovernmental Delegation Agreement with the Illinois Environmental Protection Agency, authorizing reimbursement up to $95,381.13 for the program running July 1, 2026 – June 30, 2031. The committee also approved a resolution opposing the EPA’s rescission of ethylene oxide emissions standards. The April 7 meeting minutes were approved, and a staff report on the upcoming compost awareness event was accepted and placed on file.

• Approved Intergovernmental Delegation Agreement with Illinois EPA (reimbursement up to $95,381.13)
• Approved resolution opposing EPA rescission of ethylene oxide emissions standards
• Approved April 7, 2026 Environmental Committee minutes
• Accepted staff report on International Compost Awareness Week and placed on file

Stormwater Management Committee

The Stormwater Management Committee will review a contract for on-call professional engineering services and a request to open a public comment period for a watershed-based plan. The meeting also includes a presentation on Sustainable Design Challenge Award winners and a report on the Voluntary Flood-Prone Buy Out Program.

• Proposed contract for Contigo Engineering, PLLC for stormwater management services not to exceed $70,000
• Request to open 30-day public comment period for the Upper West Branch DuPage River Watershed-Based Plan (Water Quality)
• Informational item regarding a contract to Accela, Inc. for subscription services not to exceed $34,720.81
• Presentation on Voluntary Flood-Prone Buy Out Program
• SCARCE presentation on Sustainable Design Challenge Award Winners

The Stormwater Management Committee approved a contract with Contigo Engineering, PLLC for on‑call professional engineering services up to $70,000. It also approved a 30‑day public comment period for the Upper West Branch DuPage River Watershed‑Based Plan and a $34,720.81 subscription contract with Accela, Inc. for the Accela Velosimo Connect Enterprise platform. The meeting minutes and several staff reports were accepted, and the meeting was adjourned.

• Approved Contigo Engineering contract (up to $70,000) (ayes: Nero, Pulice, Zay)
• Approved 30‑day public comment period for Upper West Branch DuPage River Watershed‑Based Plan (ayes: Nero, Pulice, Zay)
• Approved Accela, Inc. subscription contract (up to $34,720.81) (ayes: Nero, Pulice, Zay)
• Approved April 7, 2026 meeting minutes
• Accepted and filed April claims report
• Accepted and filed Stormwater Program and Events Update staff report
• Accepted and filed DPC Stormwater Management Currents Newsletter
• Approved adjournment of the meeting

Human Services

The Human Services Committee will vote on an amendment to increase the LIHEAP contract with Nortek Environmental by $75,000 to a new total of $164,999. They will also consider two budget transfers: $2,921 for CDBG overtime and $9,500 for dining services supplies at the DuPage Care Center. Informational items include several federal and state grants for weatherization and LIHEAP totaling over $10 million.

• Amendment to LIHEAP contract with Nortek Environmental, increasing by $75,000 to $164,999
• Transfer of $2,921 from part-time help to overtime for Community Development Block Grant
• Transfer of $9,500 from equipment to furniture/machinery for DuPage Care Center dining services

The committee approved an amendment to the LIHEAP contract with Nortek Environmental, Inc., increasing the contract by $75,000. It also approved two fund transfers totaling $12,421 for overtime and dining‑service supplies. Several weatherization and LIHEAP grants ranging from $673,394 to $4,699,341 were approved and sent to finance. An out‑of‑county residency waiver and the prior meeting minutes were also approved.

• Approved amendment to LIHEAP contract with Nortek Environmental, Inc., increasing $75,000 (sent to finance)
• Approved $2,921 transfer from part‑time help account to overtime account for CDBG expenses
• Approved $9,500 transfer from equipment account to furniture/supplies account for dining services
• Approved $673,394 DOE weatherization grant (sent to finance)
• Approved $974,465 HHS weatherization grant (sent to finance)
• Approved $4,699,341 LIHEAP State Supplemental Grant (sent to finance)
• Approved out‑of‑county residency waiver for DuPage Care Center
• Approved minutes from the April 21, 2026 meeting

Technology Committee

The DuPage County Technology Committee will vote on several procurement contracts, including a $425,000 contract renewal with AT&T for Sheriff's Office wired services and a $210,000 sole-source contract for Central Signal System support. The committee will also consider travel authorizations for two GIS staff members to attend a conference in San Diego.

• Approval of $425,000 contract renewal with AT&T for Sheriff's Office wired services (RFP #21-104-IT)
• Approval of $34,720.81 annual subscription for Accela Velosimo Connect Enterprise for multiple departments
• Approval of $19,979.19 contract with SHI International for iBoss network security for remote workers
• Approval of $210,000 sole-source contract with Parsons Transportation Group for Central Signal System support
• Authorization for two GIS staff to attend ESRI User Conference in San Diego ($3,029 each)

The Technology Committee approved a motion to allow remote participation, approved the April 7 meeting minutes, and authorized several procurement contracts. Contracts approved include an Accela Velosimo Connect subscription up to $34,720.81 and an iBoss network security purchase from SHI International for $19,979.19. Travel authorizations for two GIS staff members to attend the ESRI User Conference were approved, each estimated at $3,029. Additional vendor items such as AT&T service for the Sheriff’s Office were recorded as information and placed on file.

• Remote participation motion carried unanimously
• April 7, 2026 minutes approved
• Accela Velosimo Connect contract approved up to $34,720.81
• SHI International iBoss network security contract approved for $19,979.19
• Travel for GIS staff to ESRI Conference approved ($3,029 each)
• AT&T wired service contract for Sheriff’s Office recorded as information
• AT&T purchase order amendment increasing encumbrance by $23,000 recorded as information
• Parsons Transportation Group support services contract recorded as information

ETSB - Policy Advisory Committee

The Policy Advisory Committee will consider modifications to Memoranda of Understanding with the Naperville Police Department, Indian Head Park Police Department, Metra Police Department, and Aurora Fire Department for access to the DuPage Emergency Dispatch Interoperable Radio (DEDIR) System. The committee also will recommend resolutions to approve multi-agency access to DEDIR CommandCentral Aware and to approve language for a policy on use of the emergency button. Consent items include a system maintenance report, a system update, and prior meeting minutes.

• Approval of MOU modifications with Naperville PD, Indian Head Park PD, Metra PD, and Aurora FD for DEDIR system access
• Resolution to approve DEDIR CommandCentral Aware access for multiple agencies (ETS-R-0041-26)
• Resolution to approve Policy 911-005.6 on use of the DEDIR emergency button (ETS-R-0012-26)
• DEDIR System April Maintainer Report (26-1281) and May system update (26-1282)
• Approval of prior meeting minutes from April 6, 2026

The committee allowed Member Benjamin to join remotely via Zoom. It accepted the April maintainer report and the May system update for the DEDIR system. Four memorandum of understanding modifications were approved, giving the Naperville Police, Indian Head Park Police, Metra Police and Aurora Fire Department access to the DEDIR system. A resolution on the Emergency Button policy was tabled until the June 1 meeting.

• Allowed Member Benjamin remote participation via Zoom (voice vote, all aye)
• Accepted DEDIR System April Maintainer Report (voice vote, all aye)
• Accepted May DEDIR System Update (voice vote, all aye)
• Approved MOU modification with Naperville Police Department for DEDIR access (voice vote, all aye)
• Approved MOU modification with Indian Head Park Police Department for DEDIR access (voice vote, all aye)
• Approved MOU modification with Metra Police Department for DEDIR access (voice vote, all aye)
• Approved MOU modification with Aurora Fire Department for DEDIR access (voice vote, all aye)
• Tabled resolution on Policy 911-005.6 Emergency Button until June 1, 2026 (voice vote, all aye)

Zoning Board of Appeals

DuPage Plat Committee

Finance Committee

The Finance Committee will review procurement requisitions for transportation, public works, and human services. The body is also considering an ordinance to increase Law Library fees and agreements for road mowing with various townships and municipalities.

• Roadway Resurfacing (North) Program contract to K-Five Construction Corporation for $4,918,991.26
• Roadway Resurfacing (South) Program contract to Builders Paving, LLC for $5,788,200.00
• Ordinance to increase Law Library fee on new case filings from $18 to $20
• Contract to Dynamic Industrial Services, Inc. for Hinswood and Greene Road water towers not to exceed $710,600
• Engineering services increase for East Branch DuPage River Trail by $794,991

The Finance Committee approved a series of budget transfers, contract amendments, and procurement resolutions. Notably, it approved a $4,918,991.26 award to K‑Five Construction for the 2026 Roadway Resurfacing (North) Program. All items were adopted by voice vote or recorded as approved.

• Approved budget transfers (FI‑R‑0073‑26)
• Closed PO 6967‑0001 to Bond Conway Law Firm, saving $97,647.52
• Approved amendment to Healthy Air Heating contract, increasing to $807,473
• Approved ordinance raising Law Library filing fee from $18 to $20
• Approved contract to Dynamic Industrial Services for water tower rehab, up to $710,600
• Approved $2,421,417 amendment to East Branch DuPage River Trail engineering contract
• Approved $4,918,991.26 award to K‑Five Construction for North road resurfacing
• Approved intergovernmental mowing agreements totaling $125,000 over two years

Ad-Hoc Collective Bargaining Committee

This is a procedural meeting of the Ad-Hoc Collective Bargaining Committee. The main substantive item is an executive session for collective negotiating matters, as allowed under the Illinois Open Meetings Act. No specific contract proposals or financial details are on the agenda.

• Executive session for collective negotiating matters (5 ILCS 120/2(c)(2))
• Approval of minutes from November 12, 2025 meeting
• Public comment period

The committee approved the minutes from the November 12, 2025 meeting. A motion to go into executive session under the Open Meetings Act was made, seconded, and passed unanimously. No other business was discussed.

• Approved November 12, 2025 meeting minutes (unanimous)
• Entered executive session per Open Meetings Act (unanimous)

DuPage County Board

The DuPage County Board will consider several high-value transportation contracts and roadway resurfacing programs. The board is also reviewing weatherization program contract increases and appointments to various district boards.

• Roadway Resurfacing (South) Program contract to Builders Paving, LLC for $5,788,200.00
• Roadway Resurfacing (North) Program contract to K-Five Construction Corporation for $4,918,991.26
• Hinswood Water Tower rehabilitation contract to Dynamic Industrial Services, Inc. not to exceed $710,600
• Weatherization Program contract increase for Healthy Air Heating & Air, Inc. by $627,473
• Ordinance to increase Law Library fee on new case filings from $18 to $20

The DuPage County Board approved a motion to hold the meeting by teleconference and adopted the consent agenda. It reappointed three officials to county boards, withdrew one reappointment, and approved two grant agreements and a retirement‑plan contract. All actions were approved by voice vote or recorded as approved.

• Approved motion to conduct meeting via teleconference (voice vote, all ayes)
• Approved reappointment of Patricia Gustin to the County Board of Review
• Withdrawn reappointment of Amy Sejnost to the Downers Grove Sanitary District
• Approved reappointment of Sarah Czaplicki to the West Branch Water Reclamation District
• Approved reappointment of Ann Marie Testa to the Salt Creek Sanitary District
• Approved $30,000 agreement with Choose DuPage for the Connect DuPage Supplier Program
• Approved $33,500 211 Illinois Program Grant appropriation
• Approved contract with Mission Square Retirement for a 457 tax‑advantaged deferred compensation plan

Sheriff's Merit Commission

The DuPage County Sheriff's Merit Commission will hold a regular meeting. They will vote on a $750 budget transfer from professional services to food and beverage. They will also discuss candidate status and approve a bills payable list. An executive session is scheduled for employee appointments and interviews, followed by potential certification of candidates.

• Budget transfer of $750 from account 53090 'other professional Services' to 52210 'Food and Beverage'
• Approval of bills payable list
• Executive session under 5 ILCS 120/2(c)(1) for employee appointment, compensation, discipline, performance, or dismissal
• Action on certification of candidates after one-on-one interviews on April 23, 2026
• Approval of regular meeting minutes from March 5, 2026

The Sheriff’s Merit Commission approved the March 5 meeting minutes and the March 23 Bills Payable List. It authorized a $750 budget transfer from account 53090 to 52210. The commission also entered executive session, certified candidate 2520, and adjourned the meeting.

• Approved March 5, 2026 meeting minutes (Gravina, Kachiroubas)
• Approved March 23, 2026 Bills Payable List (Gravina, Kachiroubas)
• Approved $750 budget transfer from 53090 to 52210 (Gravina, Kachiroubas)
• Entered executive session (Gravina, Kachiroubas)
• Certified candidate 2520 (Gravina, Kachiroubas)
• Adjourned meeting (Gravina, Kachiroubas)

Events

The DuPage County Agency Summit will convene at the Northern Illinois Food Bank for a discussion on the needs of the DuPage County Agency Network. The agenda includes public comment and a single discussion item, with no votes or formal actions scheduled.

• Discussion of the needs of the DuPage County Agency Network

Zoning Board of Appeals

Technology Committee

Development Committee

Economic Development Committee

The Economic Development Committee will approve minutes from the February 17, 2026 meeting and discuss several incumbent worker training projects. It will authorize a $48,000 transfer of grant funds to cover temporary salaries through June 30, 2026. The committee will consider a $30,000 agreement with Choose DuPage for the Connect DuPage Supplier Program. A presentation by Greg Bedalov of Connect DuPage is also scheduled.

• Budget transfer of $48,000 from Grant Services to Temporary Salaries (grant period ends June 30, 2026)
• Agreement with Choose DuPage for Connect DuPage Supplier Program, amount $30,000 (ARPA interest)
• Incumbent worker training for Crash Champions, Demeter Millwork, Fair Oaks Ford, GC Machining Solutions Corp., and Hand & Stone Massage and Facial Spa
• Presentation by Greg Bedalov – Connect DuPage
• Approval of February 17, 2026 Economic Development Committee minutes

The Economic Development Committee approved the minutes from February 17, 2026. It approved a $48,000 budget transfer to cover temporary salaries and approved a $30,000 agreement with Choose DuPage for the Connect DuPage Supplier Program. Several worker‑training items were accepted and placed on file.

• Approved February 17, 2026 minutes (unanimous)
• Approved $48,000 budget transfer for temporary salaries (unanimous)
• Approved $30,000 Connect DuPage Supplier Program agreement (unanimous)
• Accepted and placed on file Crash Champions worker training
• Accepted and placed on file Demeter Millwork worker training
• Accepted and placed on file Fair Oaks Ford worker training
• Accepted and placed on file GC Machining Solutions Corp. worker training
• Accepted and placed on file Hand & Stone Massage and Facial Spa worker training

Human Services

The DuPage County Human Services Committee will consider accepting a $33,500 state grant for the 211 Illinois program and vote on three contract amendments for the Weatherization Program totaling over $829,000. Other items include service awards, a CDBG-CV agreement modification, and purchase orders for pharmacy software and flu vaccines at the DuPage Care Center.

• Acceptance of $33,500 211 Illinois Program Grant PY 26
• Amendment to Healthy Air Heating & Air contract for Weatherization Program, increase of $627,473 to total $807,473
• Amendment to My Green House HVAC contract for Weatherization Program, increase of $101,206 to total $416,206
• Amendment to Arcos Environmental Services contract for Weatherization Program, increase of $101,206 to total $236,206
• 1st Modification to CDBG-CV agreement with Hanover Park Park District incorporating new prevailing wage requirements

The Human Services Committee approved a $33,500 state grant for the 211 Illinois program and increased several weatherization contracts, including a $627,473 boost to Healthy Air Heating & Air. It also approved purchase orders for software ($20,000), flu vaccines ($18,491.05), and patient‑lifter repairs ($8,000). A modification to a Community Development Block Grant agreement with Hanover Park Park District was approved as well. All approvals were sent to finance.

• Approved $33,500 211 Illinois Program Grant (Community Services)
• Approved $627,473 increase to Healthy Air Heating & Air weatherization contract (total $807,473)
• Approved $101,206 increase to My Green House HVAC weatherization contract (total $416,206)
• Approved $101,206 increase to Arcos Environmental Services weatherization contract (total $236,206)
• Approved $20,000 purchase order for Redsail Technologies software and maintenance
• Approved $18,491.05 purchase order for flu vaccines from Seqirus USA
• Approved $8,000 amendment to EZ Way patient lifters contract (total $22,998)
• Approved modification to CDBG‑CV agreement with Hanover Park Park District

CSBG Advisory Board

Judicial and Public Safety Committee

The Judicial and Public Safety Committee will consider a $100,000 transfer for new Sheriff's Office vehicles and an ordinance to raise the Law Library filing fee from $18 to $20. The meeting will also include approval of prior minutes and a contract amendment for AT&T services.

• Transfer of $100,000 for Sheriff's Office vehicle upfitting
• Ordinance to increase Law Library fee from $18 to $20
• Amendment to AT&T contract to increase encumbrance by $23,000

The Judicial and Public Safety Committee approved the transfer of $100,000 from Other Professional Services to Automotive Equipment for upfitting new sheriff vehicles. It also approved an amendment to Purchase Order 7282-0001 to raise the contract limit to $315,200. An ordinance raising the Law Library filing fee from $18 to $20 was approved. All approved items were sent to finance for processing.

• Approved $100,000 budget transfer for sheriff vehicle upfitting
• Approved amendment to PO 7282-0001, increasing contract limit to $315,200
• Approved ordinance raising Law Library filing fee to $20
• Approved minutes from April 7, 2026 meeting

Public Works Committee

The Public Works Committee will vote to approve the minutes from its April 7, 2026 meeting. It will also consider a contract with Dynamic Industrial Services, Inc. to rehabilitate the 250,000‑gallon Hinswood Water Tower and repaint the interior of the Greene Road Water Tower. The contract is limited to $710,600 and covers work from April 28 to November 30, 2026.

• Approve Public Works Committee minutes from April 7, 2026
• Award contract to Dynamic Industrial Services, Inc. for water tower rehabilitation
• Rehabilitate 250,000‑gallon Hinswood Water Tower
• Interior dry repaint of Greene Road Water Tower
• Contract amount not to exceed $710,600; bid #26-034-PW

The committee approved the minutes from the April 7 meeting. It also approved a contract with Dynamic Industrial Services, Inc. to rehabilitate the 250,000‑gallon Hinswood Water Tower and repaint the Greene Road Water Tower, for up to $710,600. No other business was taken up.

• Approved April 7 meeting minutes (unanimous)
• Approved contract with Dynamic Industrial Services, Inc. for water tower rehab up to $710,600 (sent to finance)

Transportation Committee

The Transportation Committee will consider awarding contracts for the 2026 Roadway Resurfacing Programs (North and South) totaling over $10.7 million. Other actions include approving an amendment increasing funding for East Branch DuPage River Trail engineering by $794,991, procuring professional bridge inspection services for up to $700,000, and entering into multiple intergovernmental agreements for roadside mowing. The committee also will consider a grant proposal notification for $4.68 million from IDOT.

• Awarding resolution to K-Five Construction for 2026 Roadway Resurfacing (North) at $4,918,991
• Awarding resolution to Builders Paving for 2026 Roadway Resurfacing (South) at $5,788,200
• Amendment to East Branch DuPage River Trail engineering contract, increasing by $794,991 to $2,421,417
• Contract to Collins Engineers for bridge inspection services up to $700,000
• Grant proposal notification for FY27-31 Surface Transportation Program from IDOT for $4,678,425

Animal Services Committee

The Animal Services Committee will vote to decrease and close a purchase order issued to Covetrus North America LLC for $36,471.99, noting the contract has expired. The agenda also includes approval of prior meeting minutes and an administrative update. No new business or public hearings are scheduled.

• Decrease and close PO 7229-0001 SERV issued to Covetrus North America LLC in the amount of $36,471.99 due to expired contract

The Animal Services Committee approved the minutes from the February 17, 2026 meeting. It also approved the decrease and closure of purchase order 7229-0001 SERV, ending a $36,471.99 contract with Covetrus North America LLC. No other substantive actions were decided.

• Approved minutes from February 17, 2026 meeting
• Approved decrease and closure of PO 7229-0001 SERV ($36,471.99) with Covetrus North America

Zoning Board of Appeals

Veterans Assistance Commission

Zoning Board of Appeals

Zoning Board of Appeals

Finance Committee

The Finance Committee is reviewing several procurement requisitions and budget transfers. Key actions include awarding a major road construction contract and approving various service agreements for public safety, stormwater, and facilities management.

• Award to K-Five Construction Corporation for CH23/Naperville Road improvements from Ridgeland to I-88 for $8,888,888.88
• Contract to Western Waterproofing Company, Inc. for parking structure repairs on County Campus not to exceed $1,411,340
• Appropriation of Community Development Block Grant PY 26 in the amount of $3,703,858
• Appropriation of HOME Investment Partnerships Grant PY 26 in the amount of $1,722,324
• Contract to AT&T for Sheriff's Office wired service not to exceed $425,000

The Finance Committee approved remote participation, adopted the March 24 minutes, and transferred several funds. It also closed a series of expired purchase orders and approved multiple contracts, the largest being a $1,411,340 contract to repair campus parking structures. All actions were approved by voice vote or recorded vote.

• Approved remote participation motion (voice vote)
• Approved March 24, 2026 minutes (voice vote)
• Approved $50,000 transfer to software account
• Approved $190,815 transfer to software account for Hart Invoice
• Closed PO 7128-0001 to Riverdale Travel ($284,082.49) – contract expired
• Approved $1,411,340 contract for parking structure repairs (Public Works)
• Approved $425,000 AT&T wired service contract for Sheriff's Office
• Approved $100,000 ammunition contract for Sheriff's Office