Cindy Cronin Cahill - DuPage County Board Member - District 1 | Cindy Cronin Cahill for DuPage County Board District 1 | Facebook
Cindy Cronin Cahill - DuPage County Board Member - District 1 | Cindy Cronin Cahill for DuPage County Board District 1 | Facebook
DuPage County Human Services Committee met March 19.
Here is the agenda provided by the committee:
1. CALL TO ORDER
2. ROLL CALL
3. PUBLIC COMMENT
4. CHAIR REMARKS - CHAIR SCHWARZE
5. APPROVAL OF MINUTES
5.A. 24-0966
Human Services Committee - Regular Meeting - Tuesday, March 5, 2024
6. DUPAGE CARE CENTER - JANELLE CHADWICK
6.A. FI-R-0058-24
Recommendation for approval of employee compensation and job classification adjustment for the DuPage Care Center. (1200-2100)
6.B. 24-0967
Recommendation for the approval of a contract purchase order to Yami Vending, Inc., to manage beverage and snack vending machines at various locations on County Campus, at no cost to the County, for the period of April 5, 2024 through April 4, 2025, per bid #24-004-DCC.
6.C. 24-0968
HS-P-0054B-23 - Amendment to Resolution HS-P-0054A-23, issued to Maxim Healthcare Services, to provide supplemental nursing staffing services, for the DuPage Care Center, for the period April 13, 2023 through April 12, 2024, to increase encumbrance in the amount of $28,715, for a new contract amount of $244,025, a 13.34% increase. (6363-0001 SERV)
7. TRAVEL
7.A. 24-0969
Travel Request for Weatherization Assessor to attend the National Home Performance Conference and Trade Show in Minneapolis, Minnesota, from April 8, 2024 through April 11, 2024. Expenses to include registration, transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for approximate total of $3566. Weatherization grant funded. (Community Services)
7.B. 24-0974
Travel Request for Weatherization Supervisor to attend the National Home Performance Conference and Trade Show in Minneapolis, Minnesota, from April 8, 2024 through April 11, 2024. Expenses to include registration, transportation, lodging, miscellaneous expenses (parking, mileage, etc.), and per diems, for approximate total of $3766. Weatherization grant funded. (Community Services)
8. CONSENT ITEMS
8.A. 24-0970
Novastaff Healthcare Services, Contract Purchase order 6400-0001 SERV, is decreasing in the amount of $28,715.36, to offset the increase to Maxim Healthcare Services for supplemental staffing. (DuPage Care Center).
9. RESIDENCY WAIVERS - JANELLE CHADWICK
10. DUPAGE CARE CENTER UPDATE - JANELLE CHADWICK
11. COMMUNITY SERVICES UPDATE - MARY KEATING
11.A. 24-0971
ERA Update
12. OLD BUSINESS
13. NEW BUSINESS
14. ADJOURNMENT
https://dupage.legistar.com/View.ashx?M=A&ID=1144234&GUID=38B22273-BDE1-4F9C-9412-C90AF55A859B