Du Page County Board met Jan. 28.
Here is the agenda provided by the board:
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. INVOCATION
A. Rabbi Andrea Cosnowsky - Congregation Etz Chaim, Lombard
4. ROLL CALL
5. CHAIRMAN'S REPORT
A. Four Chaplains Sunday proclamation
B. North Central College Football Team proclamation
C. Downers Grove and Wheaton Sanitary Districts presentation
6. PUBLIC COMMENT
7. CONSENT ITEMS
A. 2020-2 Approval of Committee Minutes: 10/22/19 - Legislative, 12/10 - Finance,
Technology, 1/7 - Health & Human Services, Judicial/Public Safety, Transportation
B. Du Page County Board - Regular Meeting - Tuesday January 14th, 2020
C. Payment of Claims -- 01/14/2020 Paylist
D. Payment of Claims -- 01/17/2020 Paylist
E. Payment of Claims -- 01/24/2020 Paylist
F. Wire Transfers -- 12/26/2019 Wire Transfers Co 2000, 7000, 7100, & 8500
G. Wire Transfers -- 01/14/2020 Wire Transfer
H. Consent Item -- Treasurer's Monthly Report of Investments and Deposits - Jan. 2020
I. Consent Item -- Consent Items 1-28-2020
8. COUNTY BOARD - ZAY
Committee Update
A. CB-R-0051-20 RESOLUTION -- Appointment of Daniel A. Bilodeau as a Member (Sheriff) of the Emergency Telephone System Board for 9-1-1
B. CB-R-0052-20 RESOLUTION -- Appointment of Michael G. Tillman as a Member
(Emergency Services) of the Emergency Telephone System Board for 9-1-1
C. CB-R-0053-20 RESOLUTION -- Expanded Board of Review- Appointment of 2 Members
D. CB-R-0055-20 RESOLUTION -- Amendment to Expanded Board of Review Compensation
9. FINANCE - LARSEN
Committee Update
A. FI-R-0039-20 RESOLUTION -- Acceptance and Appropriation of the DuPage Animal Friends Foundation Coordinator FY20 Grant, Company 5000 - Accounting Unit 1310, in the amount of $20,000.00
B. FI-R-0040-20 RESOLUTION -- Acceptance and Appropriation of the DuPage Animal Friends Foundation Unrestricted Grant FY20, Company 5000 - Accounting Unit 1310, in the amount of $50,000.00
C. FI-R-0041-20 RESOLUTION -- Acceptance and Appropriation of the Illinois Department of Commerce and Economic Opportunity (ILDCEO) Community Services Block Grant PY20 Inter-Governmental Agreement No. 20-231028 Company - 5000 Accounting Unit - 1650 $1,053,942
D. FI-R-0047-20 RESOLUTION -- Additional Appropriation for the Juvenile Transportation Fund Company 1400, Accounting unit 6130 $50,000
E. FI-R-0048-20 RESOLUTION -- Additional Appropriation for the Coroner's Fee Fund Company 1300, Accounting Unit 4130 $41,500.00
F. FI-R-0050-20 RESOLUTION -- Placing Names on Payroll
G. FI-R-0049-20 RESOLUTION -- Budget Transfers 1-28-2020 Budget Transfers Various Companies and Accounting Units
10. DEVELOPMENT - TORNATORE
Committee Update
Regulatory Services
A. DC-O-0015-20 ORDINANCE -- Z19-078 – ORDINANCE – FMI Properties, LLC.: The DuPage County Development Committee recommended to approve the following zoning relief: 1. A Planned Unit Development (PUD) related to the two (2) proposed land uses within the existing zoning parcel. 2. A Conditional Use for a Planned Development for a fuel service station, automobile laundry, and convenience store 3. A Conditional Use Permit for a Drive-Through Establishment In addition, the following exceptions shall be made a part of the Planned Development: • An exception to the 40-foot setback (to approximately 17.48 feet) along Butterfield Road (Section 37-801.4 – Front Yard) for motor vehicle circulation lanes and monument sign (Section 37-1414); • An exception to the 20-foot westerly setback (to approximately 10 feet) (Section 37-801.4 – Interior Side Yard) for drive-through lane circulation and monument sign; • An exception to the 20- foot southerly setback (to approximately 10 feet) (Section 37-801.4 – Rear Yard Adjacent to Property Line) for automobile laundry facility and drive through lane circulation; • An exception to the 20-foot internal lot line (Section 37-801.4 – Interior Side Yard for site access; and • An exception in Section 37-1203: Schedule of Off-Street Parking Requirements from 49 spaces to 44 total parking spaces provided per site plan. (Milton/ District 4) (Located at the southwest corner of Butterfield Road (Route 58) and Route 53) ZBA Vote (to Approve): 7 Ayes, 0 Nays, 0 Absent Development Committee Vote (to Approve): 5 Ayes, 0 Nays, 1 Absent
11. ECONOMIC DEVELOPMENT - ELLIOTT
Committee Update
A. ED-R-0038-20 RESOLUTION -- Service Agreement between the County of DuPage and Choose DuPage
B. Authorization to Travel -- Director, DuPage Workforce Development to travel to Springfield, IL from February 5, 2020 through February 6, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $364.80.
C. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Springfield, IL from February 5, 2020 through February 6, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $362.50.
D. Authorization to Travel -- Director, DuPage Workforce Development to travel to Bloomington, IL from March 11, 2020 through March 12, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $319.05.
E. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Bloomington, IL from March 11, 2020 through March 12, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $316.75
F. Authorization to Travel -- Executive Director, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $713.70.
G. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $711.40.
H. Authorization to Travel -- Manager, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $770.05.
I. Authorization to Travel -- Manager, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $770.05.
J. Authorization to Travel -- Manager, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $770.05.
K. Authorization to Travel -- Manager, DuPage Workforce Development to travel to East Peoria, IL from April 27, 2020 through April 29, 2020, to attend Illinois Department of Commerce and Economic Opportunity WIOA Summit, with multiple other WIOA Partners, to discuss Service Integration, customer centered design, and employer engagement in Illinois by addressing the components necessary for success that are impacted by policy. WIOA (Workforce Innovation and Opportunity Act) Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $770.05.
L. Authorization to Travel -- Executive Director, DuPage Workforce Development to travel to Bloomington, IL from May 6, 2020 through May 7, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $305.05
M.Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Bloomington, IL from May 6, 2020 through May 7, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $302.75.
N. Authorization to Travel -- Executive Director, DuPage Workforce Development to travel to Springfield, IL from June 10, 2020 through June 12, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $533.80.
O. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Springfield, IL from June 10, 2020 through June 12, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $531.50
P. Authorization to Travel -- Executive Director, DuPage Workforce Development to travel to Collinsville, IL from August 5, 2020 through August 7, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $636.15.
Q. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Collinsville, IL from August 5, 2020 through August 7, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $633.85.
R. Authorization to Travel -- Director, DuPage Workforce Development to travel to Springfield, IL from September 16, 2020 through September 17, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. Special Award Luncheon. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $364.80.
S. Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Springfield, IL from September 16, 2020 through September 17, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. Special Award Luncheon. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $362.50.
T. Authorization to Travel -- Career Counselor, DuPage Workforce Development to travel to Springfield, IL from September 16, 2020 through September 17, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. Special Award Luncheon. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $385.50.
U. Authorization to Travel -- Award Winner, DuPage Workforce Development to travel to Springfield, IL from September 16, 2020 through September 17, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. Special Award Luncheon. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $385.50.
V. Authorization to Travel -- Executive Director, DuPage Workforce Development to travel to Champaign, IL from October 14, 2020 through October 15, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $343.20.
W.Authorization to Travel -- Workforce Board Coordinator, DuPage Workforce Development to travel to Champaign, IL from October 14, 2020 through October 15, 2020, to attend Illinois Department of Commerce and Economic Opportunity monthly meetings to discuss Federal and State policies, allocations, & other issues pertaining to the Workforce Innovation & Opportunity Act. WIOA Grant Funded. Expenses to include transportation, lodging and meals for an approximate total of $336.30.
12. HEALTH & HUMAN SERVICES - DICIANNI
Committee Update
A. HHS-R-0042-20 RESOLUTION -- Recommendation for a Modification Two to a CDBG-DR Agreement between DuPage County and the Village of Villa Park, Project #CDBG-DR-10, Sugar Creek Watershed / Jackson Pond Overflow Project, extending the Agreement expiration date to September 30, 2020.
B. HHS-R-0043-20 RESOLUTION -- Recommendation for a Modification Five to a CDBG-DR Agreement between DuPage County and the Village of Villa Park, Project #CDBG-DR-05, Washington Corridor Green Infrastructure Project, extending the Agreement expiration date to June 30, 2020.
C. HHS-R-0044-20 RESOLUTION -- Request for Modification Five to the HOME Investment Partnerships Program Agreement for project #HM16-02 between DuPage County and DuPage Habitat for Humanity, Inc. - Acquisition, Rehabilitation, and Resale - extending the time period covered by the grant to February 14, 2020.
D. HHS-P-0031-20 Recommendation for the approval of a contract purchase order to LeadingAge Illinois, for annual membership dues for the DuPage Care Center, for the period January 1, 2020 through December 31, 2020, for a contract total not to exceed $30,758.10, per other professional services.
E. HHS-P-0032-20 Recommendation for the approval of a contract purchase order to Medline Industries, Inc., to furnish and deliver various linens for the DuPage Care Center, for the period December 1, 2019 through November 30, 2020, for a total contract amount not to exceed $60,000.00, per low bid#18-193-CARE, first of three one-year renewals. E (This bid was split between 2 vendors - these 8 out of 13 items bid were the lowest for Medline Industries, Inc.)
F. HHS-P-0033-20 Recommendation for the approval of a contract purchase order to Washburn Machinery, Inc., for laundry equipment repair services and parts, as needed, for the DuPage Care Center, for the period February 1, 2020 through January 31, 2021, for a contract total not to exceed $35,000.00, per bid renewal #18-211-FM, first of three one-year renewals.
G. Authorization for Overnight Travel -- Community Services Weatherization Program Coordinator to attend the Better Buildings / Better Business Conference, training to provide topics related to weatherization and energy efficiency, in Wisconsin Dells, Wisconsin, from March 8, 2020 through March 12, 2020. Expenses to include registration, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems for approximate total of $1,392.50. Department of Energy (DOE) Grant funded 5000-1400.
H. Authorization for Overnight Travel -- Community Services - Low Income Home Energy Assistance Program (LIHEAP) Coordinator to attend the LIHEAP Grant Application Workshop in Springfield, Illinois from February 19, 2020 through February 20, 2020. Expenses to include transportation, lodging, and per diems for approximate total of $400. LIHEAP Grant funded 5000-1420.
I. Authorization for Overnight Travel -- Community Services Director to attend the Legislative meetings of the National Association for County Community and Economic Development (NACCED) and the National Association of Counties (NACo) in Washington, D.C., from February 26, 2020 through March 1, 2020. Expenses to include registration, transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems for approximate total of $1,692. CDBG Grant funded 5000-1440.
J. Authorization for Overnight Travel -- Community Services - Senior Community Development Specialist to attend training for the HOME Program to remain in compliance with the latest HUD requirements. Training will be in Washington D.C. from April 20, 2020 through April 22, 2020. Expenses to include registration, transportation, lodging, and miscellaneous expenses (parking, mileage, etc.), for approximate total of $1,977. CDBG grant funded 5000-1440.
K. Authorization for Overnight Travel -- Community Services - Community Development Specialist to attend training for the HOME Program to remain in compliance with the latest HUD requirements. Training will be in Washington D.C. from April 20, 2020 through April 22, 2020. Expenses to include registration, transportation, lodging, and miscellaneous expenses (parking, mileage, etc.), for approximate total of $1,977. CDBG Grant funded 5000-1440.
13. JUDICIAL/PUBLIC SAFETY - ECKHOFF
Committee Update
A. JPS-P-0034-20 Recommendation for the approval of a contract to Momkus, LLC to provide legal services, for the State’s Attorney’s Office, for the period of December, 20 2019 through December 19, 2020, for a contract total amount not to exceed $25,000.00
B. JPS-P-0039-20 Recommendation for the approval of a contract purchase order to Wayne Incorporated for radiological equipment, for the period of January 29, 2020 through January 28, 2021, for a contract total not to exceed $41,500
C. JPS-P-0040-20 West Publishing Recommendation for the approval of a contract purchase order to West, a Thomson Reuters Business for the purchase of legal books and updates for the Judiciary and staff. This contract covers the period of January 1, 2020 through December 31, 2024 for the 18th Judicial Circuit Court, for a contract total not to exceed $49,770.20, per 55 ILCS 5/5-1022 “Competitive Bids” (c) not suitable for competitive bids - Sole Source.
D. JPS-P-0041-20 Recommendation for the approval of a contract purchase order to Integrated Solutions Consulting, Inc., (Renewal #2) to provide CEMP Maintenance, Licensing, and Technical Upgrades, covering the period of December 1, 2019 through November 30, 2020 for the Office of Homeland Security Emergency Management for a contract total amount not to exceed $33,000.00. Per 55 ILCS 5/5-1022 Competitive Bids (d) IT/Telecom purchases under $35,000.00.
E. JPS-CO-0001-20 Amendment to resolution JPS-P-250-16, issued to Microgenics Corporation to provide drug testing analyzer and drug testing supplies for use in urinalysis testing for the DuPage County Probation and Court Services, to increase the contract $45,000.00, resulting in a new contract total amount of $243,120.00, an increase of 22.71%
14. LEGISLATIVE - TORNATORE
Committee Update
A. LEG-R-0037-20 RESOLUTION -- Resolution Adopting the County's 2020 State Legislative Program
15. PUBLIC WORKS - HEALY
Committee Update
A. FM-P-0035-20 Recommendation for the approval of a contract purchase order to Interstate Power Systems, Inc., to provide parts and labor for scheduled preventive maintenance and on an as needed basis to maintain and repair generators at the Stand by Power Facility, for Facilities Management, for the period January 30, 2020 through December 31, 2022, for a total contract amount not to exceed $102,675, per 55 ILCS 5/5- 1022 “Competitive Bids” (c) not suitable for competitive bids - authorized parts and service provider for this area.
B. FM-P-0036-20 Recommendation for the approval of a contract to Team Pipe & Supply Co d/b/a Royal Pipe & Supply Co., to furnish and deliver plumbing supplies, by the specified manufacturers at discounted rates, as needed for County Facilities, for the period February 15, 2020 through February 14, 2021, for a total contract amount not to exceed $95,000, per renewal option under bid award #17-010-JM, third and final option to renew.
16. TECHNOLOGY - HART
Committee Update
A. TE-P-0044-20 Recommendation for the approval of a contract to CDWG, Inc., for a Microsoft Unified Support Agreement for the period of February 1, 2020 through January 31, 2021, for Information Technology, for a contract total of $144,357.42, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act" - State of Illinois - Master Contracts #CMS 694510. This agreement allows DuPage County, Health Department, and Forest Preserve to engage in separate procurements with Microsoft, which provides a Technical Account Manager and the ability to more fully leverage the technologies that are part of the Enterprise Agreements with Microsoft.
B. TE-P-0043-20 Recommendation for the approval of a contract to Park Place Technologies, LLC, for Data Center maintenance for post-warranty support on server equipment, for Information Technology. This contract covers the period of March 1, 2020 through February 28, 2021, for a contract total amount of $34,395.72. Exempt from bidding per 55 ILCS 5/5-1022 "Competitive Bids" (d) IT/Telecom purchases under $35,000.00. Park Place is a trusted vendor and has been performing post-warranty repairs for the Information Technology Department and Sheriff’s Office for five years.
C. TE-P-0042-20 Recommendation for the approval of a contract to Imaging Systems, Inc., d/b/a Integrated Document Technologies (IDT) for Capsys and OnBase upgrades and server migration, and for the purchase for four (4) scanners to be used in various departments for scanning documents to OnBase, for Information Technology, for a contract total amount of $68,825, exempt from bidding per 55 ILCS 5/5-1022 “Competitive Bids” (c) not suitable for competitive bids – Sole Source. IDT is the OnBase approved provider for their products.
D. TE-CO-0002-20 TE-P-0325A-19 - Amendment to Resolution TE-P-0325-19 (County Contract 4238-0001-SERV), issued to Cellco Partnership d/b/a Verizon Wireless, to provide wireless services including basic cellular voice, smart phones, wireless data, and push-to-talk, for Information Technology, to add a line in the contract for Building and Zoning and Stormwater Management, and increase the contract amount by $22,700, resulting in an amended contract total of $192,700, an increase of 13.35%. Due to miscommunication, these departments weren’t included in the original purchase order.
E. TE-CO-0003-20 TE-P-0097A-16 - Amendment to Resolution TE-P-0097-16 (County Contract 1692-0001-SERV), issued to Canon Solutions America, Inc., for off-site copy and print services with web-based ordering software configured to DuPage County copy/print standards, for Information Technology, to increase the contract amount by $49,200, resulting in an amended contract total of $597,600, an increase of 8.97%. Due to higher than anticipated print volumes over the course of the contract, it has become necessary to increase the encumbrance for the remaining months through the end of the contract on March 31, 2020.
17. TRANSPORTATION - PUCHALSKI
Committee Update
A. DT-R-0045-20 RESOLUTION -- Local Public Agency Agreement between the County of DuPage and Illinois Department of Transportation, for Elgin O’Hare/I-390 Corridor Enhancements at the intersections of I-390 and Rohlwing Road, Plum Grove Road, Roselle Road and US Route 20, Section 14-00245-05-LS, for an estimated County cost of $495,492, with up to $109,590 to be reimbursed by the Illinois Tollway and up to $192,951 to be reimbursed by the County of Cook.
B. DT-R-0046-20 RESOLUTION -- Local Public Agency Agreement for Federal Participation between the County of DuPage and Illinois Department of Transportation, for improvements along CH 34/31st Street, from Meyers Road to York Road, Section 14- 00259-05-CH, for an estimated County cost of $3,720,965.
C. DT-P-0037-20 Recommendation for the approval of a contract to Petroleum Traders Corporation, to furnish and deliver gasoline and diesel fuel, as needed for the Division of Transportation and Public Works, for the period April 1, 2020 through March 31, 2021, for a contract total not to exceed $1,275,000 (DOT $800,000/ PW $475,000); Per renewal option under bid award 19-011-DOT, first of three options to renew.
D. DT-P-0038-20 Recommendation for the approval of a contract to Lakeside International, LLC, to furnish and deliver Navistar/International repair and replacement parts, as needed for the Division of Transportation, for the period January 29, 2020 through January 28, 2022, for a contract total not to exceed $110,000; Per lowest responsible bid 19-168-DOT.
18. OLD BUSINESS
19. NEW BUSINESS
20. EXECUTIVE SESSION
A. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (11) - Pending Litigation
B. Pursuant to Open Meetings Act 5 ILCS 120/2 (c) (2) - Collective Negotiating Matters
21. MEETING ADJOURNED
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