Du Page County Board met April 14.
Here is the agenda provided by the board:
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. INVOCATION - CHAIRMAN CRONIN
4. ROLL CALL
5. CHAIRMAN'S REPORT
6. PUBLIC COMMENT
7. CONSENT ITEMS
A. Du Page County Board - Regular Meeting - Tuesday March 10th, 2020
B. Du Page County Board - Regular Meeting - Tuesday March 24th, 2020
C. Payment of Claims -- 03/24/2020 Paylist
D. Payment of Claims -- 03/27/2020 Paylist
E. Payment of Claims -- 03/31/2020 Paylist
F. Payment of Claims -- 04/03/2020 Paylist
G. Payment of Claims -- 04/07/2020 Paylist
H. Wire Transfers -- 04/08/2020 Wire Transfer Co 1100
I. Consent Item -- County Clerk Financial Report - March 2020
J. Consent Item -- Consent Items 4-14-20
8. FINANCE - LARSEN
Committee Update
A. FI-R-0315-20 RESOLUTION -- Acceptance and Appropriation of Additional Funding for the ILDCEO Community Services Block Grant PY20 Agreement No. 20-231028, Company 5000 - Accounting Unit 1650, $25,000
B. FI-R-0324-20 RESOLUTION -- Acceptance and Appropriation of Additional Funding for the Illinois Department of Human Services Supportive Housing Grant PY20, Company 5000 - Accounting Unit 1760, $21,420
C. FI-R-0316-20 RESOLUTION -- Acceptance and Appropriation of Additional Funding for the Aging Case Coordination Unit Fund PY20 Agreement No. CCUT200253 and ESS2002002, Company 5000 - Accounting Unit 1720, $252,301
D. FI-R-0317-20 RESOLUTION -- Allocation of $50,000 in County Funding to DuPage Pads for immediate COVID-19 Response
E. FI-R-0320-20 RESOLUTION -- Allocation of $35,000 in County Funding to Catholic Charities Diocese of Joliet for immediate COVID-19 Response
F. FI-R-0322-20 RESOLUTION -- Placing Names on Payroll
G. FI-R-0321-20 RESOLUTION -- Budget Transfers 4-14-20 Budget Transfers Various Companies and Accounting Units
H. FI-R-0298-20 RESOLUTION -- Revision to Personnel Budget - County Sheriff
I. FI-O-0033-20 ORDINANCE -- Determining the Compensation of Members of the DuPage County Board
J. FI-O-0034-20 ORDINANCE -- Determining the Compensation of Various DuPage County Elected Officials
K. FI-P-0111-20 Recommendation for the approval of a contract to Alexian Brothers Ambulatory Group d/b/a Alexian Brothers Medical Group to provide health related services, to include drug screens, physicals, TB tests, chest x-rays and random drug and alcohol breath screens. This contract covers the period of July 18, 2020 through July 17, 2021 for Human Resources, for a contract total amount of $26,596.00, per low bid 19- 053-HR.
L. Change Order -- Recommendation for approval of an amendment to Resolution 19-20- 243, for purchase order number 2081-0001 SERV for change order number six (6), for a contract issued to Laner Muchin, LTD., to provide professional legal services for tort liability employee practice liability cases and increase the encumbrance $50,000, resulting in an amended contract total amount not to exceed $125,000, an increase of 66.67% and resulting in a cumulative increase of 733.33%
9. DEVELOPMENT - TORNATORE
Committee Update
A. DC-O-0029-20 ORDINANCE -- Z19-079 – ORDINANCE – Kolar: To approve the following zoning relief: Conditional Use to allow existing shed to remain less than 3 feet from rear property line (approximately 0.5 feet), where it has existed for at least 5 years. (York/ District 2) ZHO Recommendation to Approve The County Board discharged the Development Committee and this matter was brought directly to the County Board for Consideration.
B. DC-O-0030-20 ORDINANCE -- Z20-001 – ORDINANCE – Bachorz: To approve the following zoning relief: Variation to allow the required parking spaces on the driveway, within the 30’ front yard setback. (Addison/ District 1) ZHO Recommendation to Approve
C. DC-O-0031-20 ORDINANCE -- Z20-003 – ORDINANCE – Olympia: To approve the following zoning relief: Variation to reduce the corner side yard setback from 30’ to approximately 20’ for a new four-season room. (Downers Grove/ District 3) ZHO Recommendation to Approve.
D. DC-O-0032-20 ORDINANCE -- Z20-011 – ORDINANCE – Herman: To approve the following zoning relief: Variation to allow a detached accessory building (detached garage) in front of the front wall of the house. (Milton/ District 4) ZHO Recommendation to Approve
10. HEALTH & HUMAN SERVICES - DICIANNI
Committee Update
A. Consent
1. Consent Item -- Kronos, Inc. 4060-0001 SERV - Replacement Workforces Tele Time IP Base System (clock in time) for the DuPage Care Center, reopen and extend contract through November 30, 2020, as new phone system is not in place as of yet.
2. 2020-76 Recommendation for the approval of a contract to Performance Health, for a Metron Elite Electric Parallel Bars, 10' Bariatric Motorized Height & Width adjustments with installation services, for the DuPage Care Center Physical Rehabilitation Department, for the period April 8, 2020 through November 30, 2020, for a contract total amount not to exceed $10,147.41, per low quote #20-026-CARE.
3. 2020-77 Recommendation for the approval of a contract to Kopon Airdo Attorney At Law, for legal services to represent the DuPage Care Center with issues as needed, for the period March 1, 2020 through February 28, 2021, for a contract total not to exceed $20,000.00, per other professional services.
4. 2020-78 Recommendation for the approval of a contract purchase order to Smith Technologies, LLC dba QS1 Data Systems, for software and software maintenance for the QS1 Data System in the Pharmacy at the DuPage Care Center, for the period May 1, 2020 through April 30, 2021, for a contract total not to exceed $22,000.00, also to include miscellaneous other charges as necessary, per 55 ILCS 5/5-1022 (c) not suitable for competitive bidding, Sole Source. (Maintenance of QS1 Data System at the Care Center)
B. HHS-R-0285-20 RESOLUTION -- Recommendation for Approval of a HOME Investment Partnerships Act (HOME) Funds Program Agreement between DuPage County and Warrenville Horizon Limited Partnership – Warrenville Horizon Senior Living Community – In the Amount of $2,550,000.00.
C. HHS-R-0318-20 RESOLUTION -- Recommendation for the support of an agreement between the County of DuPage and WSKC Dialysis Services, Incorporated, for the establishment of dialysis services for the DuPage Care Center.
D. HHS-P-0112-20 Recommendation for the approval of a contract to Insight Public Sector for the purchase of twenty-one (21) Lenovo ThinkPads and twenty-one (21) Lenovo ThinkPad docking stations for the staff that support CSBG and Community Services programs for a contract total amount not to exceed $32,718.00 per Quote #222069126. Grant funded.
E. Change Order -- HHS-P-0049A-19 - Amendment to Resolution HHS-P-0049-19, issued to Medline Industries, Inc., to extend the contract through April 30, 2020 and increase the contract in the amount of $17,000.00 to cover service through the end of contract period, to furnish and deliver incontinent products, for the DuPage Care Center, taking the contract amount of 191,000.00, resulting in an amended contract total amount not to exceed $208,000.00, an increase of 8.90%. (3730-0001 SERV)
11. JUDICIAL/PUBLIC SAFETY - ECKHOFF
Committee Update
A. Consent
1. 2020-73 Recommendation for the approval of a contract to Medline Industries to provide the Sheriff's Office with vinyl examination gloves for the Jail, covering the period of 5/1/20 through 4/30/21 for a contract total amount not to exceed $20,000. Per renewal option under bid award 18-047-GV.
2. 2020-75 Recommendation for the approval of a contract to Door Systems for the installation of a Pedestrian Door Operator, for the Care Center, for the period of May 31, 2020 through May 30, 2021, for a contract total amount not to exceed $5,985.19, per lowest responsible bid DF3830-1
3. Grant Proposal Notifications -- GPN 026-20 Substance Abuse and Mental Health Services Administration (SAMHSA) Treatment Drug Court Program - U.S. Department of Health and Human Services - DuPage County Probation and Court Services - $1,934,400.00
4. Informational -- ePublic Defender's Office February 2020 Appointments
B. JPS-P-0109-20 Ruggiero & Associate, P.C. Recommendation for the approval of a contract to Jillian Ruggiero, of Ruggiero & Associates, P.C. to provide professional services as a conflict attorney assigned to juvenile cases for the period of May 1, 2020 through April 30, 2021 for the 18th Judicial Circuit Court, for a contract total amount not to exceed $42,000.00. 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. JPS-P-0110-20 Recommendation for the approval of a contract purchase order to Midwest Office Interiors, to furnish, deliver and install seating and tables for the adult and juvenile waiting rooms in the Probation and Court Services, for the period April 15, 2020 through November 14, 2020, for a contract total not to exceed $31,941.92. Contract let pursuant to the Governmental Joint Purchasing Act in compliance with 30 ILCS 525 “Per Cooperative National IPA” Contract #R142208.
12. PUBLIC WORKS - HEALY
Committee Update
A. Consent
1. Consent Item -- Native Landscape Contractors, LLC - Decrease by $82,276.79 and Close
2. Payment of Claims -- Public Works and Facilities Management
3. 2020-86 Recommendation for the approval of a contract to Russo Power Equipment, for purchase of a Toro stand up lawmover, for Public Works, for a total contract amount not to exceed $9,030.10, pricing in compliance with ILCS 525/2 "Government Joint Purchasing Act", Sourcewell contract #062117-TTC
4. 2020-72 Recommendation for the approval of a contract to Russo Power Equipment, to furnish and deliver two (2) sectional pusher snowplow equipment & parts for Facilities Management-Grounds, for a total contract amount not to exceed $18,957, per low quote- 3 quotes.
B. FM-P-0105-20 Recommendation for the approval of a contract to Pizzo & Associates, Ltd., for the Campus Landscaping Plan Phase II, for Facilities Management, for the period through November 30, 2021, $51,372.04 for Facilities Management and $30,904.75 for the Health Department, for a contract total amount not to exceed $82,276.79, per lowest responsible bid #19-043-FM. Pizzo & Associates, Ltd. has acquired the assets of Native Landscape Contractors, LLC and agree to the same terms as specified in the original contract.
C. FM-P-0106-20 Recommendation for the approval of a contract to Interboro Packaging Corporation, to furnish and deliver plastic trash and recycling can liners, as needed for County facilities, for Facilities Management, for the period May 17, 2020 through May 16, 2021, for a contract total amount not to exceed $42,223.20, per renewal option under bid award #17-045-JM, third and final option to renew.
D. FM-P-0107-20 Recommendation for the approval of a contract to Ashland Door Solutions, to provide door maintenance, door sales and installation, as needed for County facilities, for Facilities Management, for the period May 15, 2020 through May 14, 2021, for a contract total amount not to exceed $55,620, per renewal option under bid award #19-041-FM, first option to renew.
E. FM-P-0108-20 Recommendation for the approval of a contract to Ashland Lock & Security Solutions, to provide lock smith services, maintenance & installation, as needed for County facilities, for Facilities Management, for the period May 15, 2020 through May 14, 2021, for a contract total amount not to exceed $39,330, per renewal option under bid award #19-026-FM, first option to renew.
F. FM-P-0113-20 Recommendation for the approval of a contract to AHW LLC, for the purchase of one John Deere 1575 Terrain Cut w/comfort cab, commercial front mower (less mower deck) w/plow, spreader, installed, for Grounds, for Facilities Management, for a contract total amount not to exceed $28,867, per lowest responsible bid #20-005- FM.
G. FM-P-0114-20 Recommendation for the approval of a contract to American Combustion Service, Inc., to provide and install a replacement chiller system, for the DuPage County Historical Museum, for Facilities Management, for the period April 15, 2020 through July 31, 2020, for a total contract not to exceed $152,805.10, per lowest responsible bid #20-021-FM.
13. STORMWATER - ZAY
Committee Update
A. Consent
1. Consent Item -- Martam Construction Inc. 2708-1 Decrease and Close Contact
2. Consent Item -- Northwest General Contractors, Inc. 1525-1 Decrease and Close
3. Consent Item -- Ruettiger Tonelli & Associates Inc. 3214-1 Decrease and Close Contract
4. Consent Item -- AECOM Technical Services Inc. 3073-1 SERV Decrease and Close Contract
5. Action Item -- Recommendation for the Approval of the Acceptance of the Lower Salt Creek Water Quality Watershed Plan
6. Action Item -- ACTION REQUESTED: A motion to not object to a variance petition requesting relief from Section 15-72 of the DuPage County Countywide Stormwater and Flood Plain Ordinance for development without 100% of the required site runoff storage (detention), with utilization of the Detention Variance Fee program (a.k.a. fee-in-lieu) for the detention required but not provided on site.
7. 2020-68 Recommendation for the approval of a contract purchase order to Water Products Company,, for purchase of pipe, for Stormwater Management, for a contract amount not to exceed $6,479.00, per quote #20-031-SW
8. 2020-69 Recommendation for the approval of a contract purchase order to Great Lakes Concrete, for purchase of stormwater structures, frames and grates, for Stormwater Management, for a contract amount not to exceed $6,895.00, per #20- 033-SW
9. 2020-70 Recommendation for approval of a contract issued to Carahsoft Technology Corporation to provide technical support for continued expansion of Accela Civic Platform capabilities and periodic trouble shooting, Byrne Software Technologies is endorsed by Accela as an approved software support provider, for Stormwater Management, June 1, 2020 through May 31, 2021 for a contract not to exceed $24,803.71, per GSA Schedule No GS-35F-0119Y.
10. 2020-71 Recommendation for the approval of a contract to Vulcan Construction Materials, LLC, to furnish and deliver coarse and fine aggregates as needed, for Stormwater Management, for the period of April 7, 2020 through March 31, 2021, for a contract total not to exceed $15,000.00; Per lowest responsible bid 19-013-DOT
B. SM-R-0311-20 RESOLUTION -- Grant of Temporary Construction Easement to Wheaton Sanitary District for use of the County Parcel for the construction of the proposed sanitary sewer system improvements and maintenance work
C. SM-R-0312-20 RESOLUTION -- Recommendation for the approval of an Agreement between County of DuPage, IL and Graue Mill Homeowners Association for Flood Gate Maintenance.
D. SM-R-0313-20 RESOLUTION -- Intergovernmental Agreement Between County of DuPage, Illinois and Wheaton Sanitary District, for the Springbrook Creek Bank Stabilization Project.
E. SM-P-0096-20 Recommendation to approve an agreement between County of DuPage and V3 Companies, Ltd., to provide Professional Native Vegetation Management Services, for Stormwater Management, from 4/15/20 through 4/30/21, for a contract total amount not to exceed $65,000.00, per RFP#20-001-SW. Other Professional Service not subject to competitive bidding per 55 ILCS 5/5-1002(a). Vendor selected pursuant to DuPage County Code Section 2-300.
F. SM-P-0097-20 Recommendation to approve an agreement between County of DuPage and Cardno, Inc., to provide Professional Native Vegetation Management Services, for Stormwater Management, from 4/15/20 through 4/30/21, for a contract total amount not to exceed $65,000.00, per RFP#20-001-SW. Other Professional Service not subject to competitive bidding per 55 ILCS 5/5-1002(a). Vendor selected pursuant to DuPage County Code Section 2-300.4-108 (1)(b)
G. SM-P-0098-20 Recommendation to approve an agreement between County of DuPage and Hampton, Lenzini, and Renwick, Inc., to provide Professional Native Vegetation Management Services, for Stormwater Management, from 4/15/20 through 4/30/21, for a contract total amount not to exceed $65,000.00, per RFP#20-001-SW. Other Professional Service not subject to competitive bidding per 55 ILCS 5/5-1002(a). Vendor selected pursuant to DuPage County Code Section 2-300.4-108 (1)(b)
14. TECHNOLOGY - HART
Committee Update
A. Consent
1. 2020-81 Recommendation for the approval of a contract purchase order to Kinsey & Kinsey, Inc., for professional services to build interfaces between the County's ERP system to benefit providers, for Information Technology. This contract covers the period of April 14, 2020 through November 30, 2020, for a contract total amount of $15,000.00. Exempt from bidding per 55 ILCS 5/5-1022 'Competitive Bids' (d) IT/Telecom purchases under $35,000.00.
B. TE-P-0115-20 Recommendation for the approval of a contract purchase order to Insight Public Sector, for an upgrade to the County's Fatpipe appliances and service, for Information Technology, for a contract total amount of $27,328.00. Exempt from bidding per 55 ILCS 5/5-1022 "Competitive Bids" (d) IT/Telecom purchases under $35,000.00.
C. TE-P-0116-20 Recommendation for the approval of a contract to Physicians Record Company, to furnish and deliver printed carbonless (NCR) forms for various County offices/departments. This contract covers the period of June 1, 2020 through May 31, 2021, for a contract total amount $42,000.00, per renewal option under bid #17-075-GV. This is the third and final optional twelve month renewal.
D. TE-CO-0008-20 TE-P-0071A-20 - Amendment to Resolution TE-P-0071-20 (County Contract 10000478), issued to CDW Government, Inc. for Microsoft Azure Cloud Service overages in 2019 for GIS and Information Technology, to increase the contract amount by $11,213.85 for the Information Technology portion that were inadvertently left off of the original purchase order, resulting in an amended contract total of $37,748.09, an increase of 42.26%.
E. TE-CO-0009-20 TE-P-0278A-19 - Amendment to Resolution TE-P-0278-19 (County Contract 4146-0001-SERV), issued to CDW Government, Inc. to enter into an Enterprise Term License Agreement with Adobe Systems Incorporated for Adobe software licensing for use by DuPage County and the Forest Preserve District of DuPage County, for the period of November 10, 2019 through November 9, 2020, for Information Technology, to increase the contract amount by $6,360.00 to add Adobe Sign licenses for E-Signatures, resulting in an amended contract total of $92,302.40, an increase of 7.4%.
15. TRANSPORTATION - PUCHALSKI
Committee Update
A. Consent
1. 2020-80 Recommendation for the approval of a contract to Vermeer-Illinois, Inc., to furnish and deliver Vermeer repair and replacement parts, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $10,000; Per 55 ILCS 5/5-1022 Competitive Bids (c) not suitable for competitive bids (Direct replacement of compatible equipment parts).
2. 2020-82 Recommendation for the approval of a contract to Interstate Power Systems, Inc., d/b/a Interstate BearingSystems, to furnish and deliver Allison Transmission repair and replacement parts, lubricants and provide repair/rebuild services, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $20,000; Per 55 ILCS 5/5-1022 Competitive Bids (c) not suitable for competitive bids (Direct replacement of compatible equipment parts).
3. 2020-83 Recommendation for the approval of a contract to Lindco Equipment Sales, Inc., to furnish one (1) GoodAll Jump Start Unit for the Division of Transportation, for a contract total not to exceed $9,376.86; Per low quote 20-003-DOT-RE.
4. 2020-84 Recommendation for the approval of a contract to Mac’s Body Shop, Inc., to provide auto body repair services, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $20,000; Per renewal option under quote award 17-032-JM, third and final option to renew.
5. 2020-79 Recommendation for the approval of a contract to St. Francis Pet Crematory & Kennels, Inc., d/b/a the St. Francis Group, to provide crematory services, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $20,000; Per renewal option under quote award 18- 102-GV, second of three options to renew.
6. 2020-85 Recommendation for the approval of a contract to S&M E&J Services, Inc., d/b/a All Paws Pet Cremation, to provide crematory services, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $5,000; Per renewal option under quote award 18-102- GV, second of three options to renew.
7. Consent Item -- Burns & McDonnell - 4113 SERV - Revised Exhibit C
B. DT-R-0299-20 RESOLUTION -- Intergovernmental Agreement between the County of DuPage and the City of Wheaton for the construction of a canopy structure, parking facility improvements, plaza, and recreational trail (Illinois Prairie Path) relocation along Liberty Drive, from Hale Street to Cross Street (No County cost).
C. DT-R-0310-20 RESOLUTION -- Intergovernmental Agreement between the County of DuPage, Illinois Department of Transportation, Illinois State Toll Highway Authority, County of Cook, Village of Itasca, Village of Hanover Park and Village of Roselle concerning Elgin O’Hare/I-390 Corridor Enhancements, Section 14-00245-05-LS.
D. DT-R-0314-20 RESOLUTION -- Awarding Resolution to Alliance Contractors, Inc., for the 2020 Various Bridge Repair Program, Section 20-BRREP-01-BR, for an estimated County cost of $1,527,873.52; Per low bid.
E. DT-P-0099-20 Recommendation for the approval of a contract to Plote Construction, Inc., to furnish and deliver bituminous paving materials for the Northwest region, as needed for the Division of Transportation ($50,000) and Public Works ($15,000), for the period April 15, 2020 through April 14, 2021, for a contract total not to exceed $65,000; Per lowest responsible bid 20-022-DOT.
F. DT-P-0100-20 Recommendation for the approval of a contract to K-Fam Limited Liability Company, d/b/a K-Five Hodgkins, LLC, to furnish and deliver bituminous paving materials, as needed for the Division of Transportation ($150,000) and Public Works ($35,000), for the period April 15, 2020 through April 14, 2021, for a contract total not to exceed $185,000; Per lowest responsible bid 20-022-DOT.
G. DT-P-0101-20 Recommendation for the approval of a contract to Ozinga Ready Mix Concrete, Inc., to furnish and deliver Portland Concrete Cement, as needed for the Division of Transportation ($50,000) and Public Works ($40,000), for the period April 15, 2020 through April 14, 2021, for a contract total not to exceed $90,000; Per lowest responsible bid 20-022-DOT.
H. DT-P-0102-20 Recommendation for the approval of a contract to Vulcan Materials Company, d/b/a Vulcan Construction Materials, LLC, to furnish and deliver coarse and fine aggregates, as needed for the Division of Transportation ($30,000) and Public Works ($70,000), for the period April 15, 2020 through April 14, 2021, for a contract total not to exceed $100,000; Per lowest responsible bid 20-022-DOT.
I. DT-P-0103-20 Recommendation for the approval of a contract to Mandel Metals, Inc., d/b/a US Standard Sign Co., to furnish aluminum sign blanks, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $42,571.32; Per renewal option under bid award 19-025-DOT, first of three options to renew.
J. DT-P-0104-20 Recommendation for the approval of a contract to West Side Tractor Sales Co., to furnish and deliver John Deere repair and replacement parts, as needed for the Division of Transportation, for the period June 1, 2020 through May 31, 2021, for a contract total not to exceed $30,000; Per 55 ILCS 5/5-1022 Competitive Bids (c) not suitable for competitive bids (Direct replacement of compatible equipment parts).
K. DT-CO-0006-20 Amendment to County contract 3806 SERV, issued to West Side Tractor Sales Co., to furnish John Deere repair and replacement parts, as needed for the Division of Transportation, to increase the funding in the amount of $10,000, resulting in an amended contract total amount of $30,000, an increase of 50.00%.
L. DT-CO-0007-20 Amendment to County contract 4010 SERV, issued to Patson, Inc., to furnish and deliver Freightliner repair and replacement parts, as needed for the Division of Transportation, to increase the funding in the amount of $12,600, resulting in an amended contract total amount of $25,200, an increase of $100.00%.
M. Amendment -- DT-R-0364A-18 – Amendment to Resolution DT-R-0364-18, issued to A. Lamp Concrete Contractors, Inc., for drainage improvements along CH 25/Meyers Road, from 16th Street to 18th Street, Section 18-00201-03-DR, to increase the funding in the amount of $32,000.00, resulting in an amended estimated County cost of $171,288.85, an increase of 22.97%
16. OLD BUSINESS
17. NEW BUSINESS
18. 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
19. MEETING ADJOURNED
A. This meeting is adjourned to Tuesday, April 28, 2020 at 10:00 a.m.
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