DuPage County Judicial/Public Safety Committee met Sept. 20.
Here is the agenda provided by the committee:
1. CALL TO ORDER
2. ROLL CALL
3. PUBLIC COMMENT
4. CHAIRWOMAN'S REMARKS - CHAIR RENEHAN
5. APPROVAL OF MINUTES:
A. Judicial and Public Safety Committee - Regular Meeting - Tuesday September 6th, 2022
6. PROCUREMENT REQUISITIONS
A. JPS-P-0264-22 Recommendation for the approval for a contract purchase order to Railex Conveyor Corporation, for the purchase of clothing conveyors and installation, for the Sheriff's Office, for the period September 27, 2022 through September 26, 2023, for a contract total amount not to exceed $72,042.83, per bid #22-079-SHF. (Sheriff's Office)
B. JPS-P-0265-22 Recommendation for the approval for a contract purchase order to Atlantic Diving Supply, Inc., for the purchase of an X-ray machine with battery charger, for the Sheriff's Office, for a contract total amount not to exceed $42,362.11, per Cooperative Purchasing Agreement Pricing, in compliance with 30 ILCS 525/2 "Governmental Joint Purchasing Act". (Sheriff's Office)
7. RESOLUTIONS
A. FI-R-0378-22 RESOLUTION -- Acceptance and Appropriation of the Donated Funds Initiative Program Grant PY23 - Inter-Governmental Agreement No. FCSBJ00210 - Company 5000 - Accounting Unit 6560 - $103,119. (State's Attorney Office)
B. Amendment -- JPS-R-0357-22A - Amendment to Resolution JPS-R-0357-22 approving the DuPage County Sheriff Office's Execution of an Intergovernmental Agreement with the Emergency Telephone System Board to provide replacement radios for end of life/end of support radios on the DuPage Emergency Dispatch Interoperable Radio System. (Correction of office name-scrivener's error) (Sheriff's Office)
8. BUDGET TRANSFERS
A. Budget Transfers -- Transfer of funds from account no. 1190-53828 (contingencies) to account no. 1160-54110-4400 (equipment & machinery-sheriff) in the amount of $114,405 for, based on additional funding contributions, Sheriff Capital projects requested for FY2023 budget to be funded in FY2022: Inmate Property Conveyor System for the County Correctional Center and Portable X-Ray Machine. (Sheriff's Office)
B. Budget Transfers -- Transfer of funds from account no. 1190-53828 (contingencies) to account no. 4410-53070 (medical services) in the amount of $100,000 to cover the increase in Arrestee's Medical Services with the Jail Operations. (Sheriff's Office)
C. Budget Transfers -- Transfer of funds from account no. 1190-53828 (contingencies) to account no. 4400-53090 (other professional services) in the amount of $150,000 to be awarded to MERIT to contribute toward equipment, training supplies, training costs and operational needs. (Sheriff's Office)
9. CHANGE ORDERS
A. Change Order -- County Contract 5071-0001 SERV, issued to Allied Universal Technology Services, to decrease the total contract amount by $17,592.58 and close the contract. (Office of Homeland Security and Emergency Management - Campus Security)
B. Change Order -- County Contract 5361-0001 SERV, issued to Forensic Psychology Group, LLC, to decrease the total contract amount by $29,400 and close the contract. (Probation and Court Services)
C. Consent Item -- County Contract 5279-0001 SERV, issued to Dr. Tara Fullmer, to decrease the total contract amount by $70,300 and close the contract. (Probation and Court Services)
10. INFORMATIONAL
A. Informational -- Public Defender's Office August 2022 Monthly Statistical Report (Public Defender)
11. PRESENTATIONS
A. Police Transparency/Crime Stat Portal (Anthony McPhearson, Chief Information Officer)
12. OLD BUSINESS
13. NEW BUSINESS
14. ADJOURNMENT
http://dupage.iqm2.com/Citizens/FileOpen.aspx?Type=14&ID=10034&Inline=True
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