Du Page County Judicial and Public Safety Committee met Feb. 7.
Here is the agenda as provided by the Committee:
1. Call to order
2. Roll call
3. Public comment
4. Chairman's remarks
5. Approval of minutes
A. Judicial and Public Safety Committee - Regular Meeting - Tuesday January 17th, 2017
6. Budget transfers
A. Budget Transfers -- Transfer Funds from account 52000 (Furn/Small Equip), 52210 (Food & Bev), 52220 (Wearing App) to 51080(Wearing App), and 52300 (Drugs & Vac), For Sheriff-General Funds in the amount of $142,624.00 to cover costs.
B. Budget Transfers -- Transfer Funds from account 53070 (Medical Services) to 53260 (Wireless Comm. Serv.), 53370 (Repair & Mtce. Other Equip), 53380 (Repair & Mtce. Auto Equip), 53510 (Travel Exp), 53804 (Postage), and 53810 (Custodial Serv.) For Sheriff-General Funds in the amount of $41,822.00 to cover costs.
C. Budget Transfers -- Transfer Funds from account 50000 (Regular Salaries) to 53610 (Instruction & Schooling) for Sheriff-Crisis Intervention Training in the amount of $900.00 to cover costs of invoices.
7. Action items
A. 2017-46 Recommendation for the approval of a contract purchase order to Unitrends for RC926 Appliance w/36TB capacity w/software and license and 1 year support for backup of data for the Sheriff's Office, for a contract total not to exceed $24,749.68, per lowest responsible bid #17-008-LG
B. 2017-47 Recommendation for the approval of a contract purchase order to Community Career Center, to provide workshop series for Probationers to learn job skills for employment, for the period of February 4, 2017 through February 3, 2018, for a contract total amount not to exceed $14,300.00. Other Professional Service not subject to competitive bidding per 55 ILCS 5/5-1022(a). Vendor selected pursuant to DuPage County Code Section 2-300.4-108 (1) (b).
C. Authorization to Travel -- Preparedness Summit Travel Request OHSEM Deputy Director to travel to Atlanta, Georgia on April 24, 2017 through April 28th, 2017to attend the Preparedness Summit. Travel Costs Are Being Covered By The DuPage Health Department with the exception of meals
D. Grant Proposal Notifications -- GPN & Report - FY2017 Sheriff's Body-Worn Camera Program Grant, $75,000
E. Grant Proposal Notifications -- GPN & Report - FY2017 Coroner Certificate Fee Grant $4,737
F. FI-R-0156-17 RESOLUTION -- Acceptance and Appropriation of the Coroner's Certificate Fee Grant FY2017, Intergovernmental Agreement No. 72700047E, Company 5000 - Accounting Unit 4120, in the amount of $4,737
G. JPS-P-0062-17 Recommendation for the approval of a contract purchase order to Public Safety Direct, Inc for repair, maintenance and installation of equipment in Sheriff's vehicles. This contract covers the period of 3/1/17-2/28/18 for a contract total not to exceed $100,000.00, per renewal option under bid award #15-003-MC, second of three optional renewals.
8. Informational items
A. Informational -- Public Defender Office Monthly Statistical Report - December 2016
9. Old business
10. New business
11. Adjournment
http://dupage.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=7428&Inline=True
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