• Approval of DuPage County Board regular meeting minutes from September 8, 2026. (item 7-A) Routine.

• Approval of payroll for September 4, 2026. (item 7-B) Routine.

• Approval of payroll for September 11, 2026. (item 7-C) Routine.

• Approval of automatic debit payroll for September 14, 2026. (item 7-D) Routine.

• Approval of payroll for September 15, 2026. (item 7-E) Routine.

• Approval of Corvel wire transfer for September 14, 2026. (item 7-F) Routine.

• Approval of IDOR wire transfer for September 15, 2026. (item 7-G) Routine.

• Approval of Recorder’s monthly revenue statement for August 2026. (item 7-H) Routine.

• Approval of Treasurer’s monthly report on investments and deposits for July 2026. (item 7-I) Routine.

• Approval of change orders to various contracts as specified in the attached packet. (item 7-J) Routine.

• Appointment of Carl Peterson to the Expanded Board of Review. (item 8-A) Routine.

• Appointment of Thomas Haffner to the Naperville Fire Protection District. (item 8-B) Routine.

• Appointment of Robert Kartholl to the Zoning Board of Appeals. (item 8-C) Routine.

• Adoption of FOIA policies, rules, and regulations. (item 8-D) Routine.

• Correction of a scrivener’s error in Resolution FI-R-0091-26. (item 9-A) Routine.

• Acceptance and appropriation of National Forensic Science Improvement Program Grant PY25 in the amount of $162,255. — $162,255 (item 9-B) Federal grant funds forensic science improvements in the Sheriff’s Office.

• Acceptance and appropriation of Illinois Department of Commerce Workforce Innovation & Opportunity Act Grant PY26 in the amount of $6,275,138. — $6,275,138 (item 9-C) A seven-figure state grant funds workforce development and training programs.

• Approval of payments to training providers and youth contracts through the Workforce Innovation and Opportunity Act Grant PY26 in the amount of $3,478,143. — $3,478,143 (item 9-D) Distributes grant funding to training providers and youth employment programs.

• Acceptance and appropriation of additional WIOA Grant PY26 funding in the amount of $135,000. — $135,000 (item 9-E) Additional state funding for workforce development programs.

• Approval of $10,000 in ARPA interest funding to Little Friends, Inc. to create additional classroom space for its Makers Space program. — $10,000 (item 9-F) Uses federal relief funds to expand a nonprofit’s maker education space.

• Approval of budget transfers across various companies and accounting units for September 22, 2026. (item 9-G) Routine.

• Approval of contract with Gud Marketing, Inc. to provide strategy and marketing services for leadership programming for the Regional Office of Education from September 22, 2026 through June 30, 2027, not to exceed $150,000. — $150,000 (item 9-H) Routine.

• Approval of amendment to Purchase Order 7725-0001 with Hill’s Pet Nutrition, Inc. to increase the contract by $1,173, resulting in an amended contract total not to exceed $33,065.15. — $33,065.15 (item 10-A) Routine.

• Approval of amendment to Purchase Order 7878-0001 with Covetrus North America, LLC to increase the contract by $11,500 for veterinary pharmaceuticals and medical supplies, resulting in an amended contract total not to exceed $88,400. — $88,400 (item 10-B) Routine.

• Approval of contract with Covetrus North America, LLC to furnish and deliver veterinary pharmaceutical and medical supplies for Animal Services from September 23, 2026 through September 22, 2027, not to exceed $70,500. — $70,500 (item 10-C) Routine.

• Approval of contract with Midwest Veterinary Supply, Inc. to furnish and deliver veterinary pharmaceutical and medical supplies for Animal Services from September 23, 2026 through September 22, 2027, not to exceed $67,000. — $67,000 (item 10-D) Routine.

• Approval of contract with Zoetis US, LLC to furnish and deliver veterinary pharmaceuticals and medications for Animal Services from September 23, 2026 through September 22, 2027, not to exceed $34,000. — $34,000 (item 10-E) Routine.

• Approval of zoning variation for DiDomenico to allow a parking space within the 30-foot corner side yard setback in Bloomingdale. (item 11-A) Zoning relief granted following favorable ZHO recommendation and Development Committee approval.

• Amendment to Purchase Order 7978-0001 with Parent’s Alliance Employment Project to extend contract through September 30, 2027 and increase by $307,873.12, resulting in new contract amount of $899,801.12. — $899,801.12 (item 12-A) First of three optional one-year renewals for youth job training and employment services.

• Amendment to Purchase Order 7939-0001 with Community Unit School District 200 to extend contract through September 30, 2027 and increase by $87,796, resulting in new contract total of $287,796. — $287,796 (item 12-B) First of three optional one-year renewals for youth job training and employment services.

• Approval of Amendment #8-Substantial to the 2021 Annual Action Plan to incorporate Amendment #2-Substantial to the HOME-ARP Allocation Plan. (item 14-A) Routine.

• Awarding resolution to Arcos Environmental Services, Inc. to provide mechanical and architectural weatherization labor and materials for the Weatherization Program Grants from October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 14-B) Routine.

• Awarding resolution to Healthy Air Heating & Air, Inc. to provide mechanical and architectural weatherization labor and materials for the Weatherization Program Grants from October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 14-C) Routine.

• Awarding resolution to My Green House HVAC, LLC to provide mechanical and architectural weatherization labor and materials for the Weatherization Program Grants from October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 14-D) Routine.

• Awarding resolution to Nortek Environmental, Inc. to provide mechanical and architectural weatherization labor and materials for the Weatherization Program Grants from October 1, 2026 through September 30, 2027, not to exceed $118,000. — $118,000 (item 14-E) Routine.

• Awarding resolution to UAM Power to provide mechanical and architectural weatherization labor and materials for the Weatherization Program Grants from October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 14-F) Routine.

• Awarding resolution to Optimum Management Resources, Inc. to provide technical assistance and consultation services for Community Services from January 1, 2027 through December 31, 2027, not to exceed $40,050. — $40,050 (item 14-G) Routine.

• Approval of contract with Cook’s Direct, Inc. d/b/a Cook’s Correctional to provide various kitchen equipment for the DuPage Care Center Dining Services from September 23, 2026 through November 30, 2026, not to exceed $107,340.46. — $107,340.46 (item 14-H) Routine.

• Awarding resolution to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-I) Routine.

• Awarding resolution to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-J) Routine.

• Awarding resolution to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-K) Routine.

• Awarding resolution to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-L) Routine.

• Awarding resolution to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-M) Routine.

• Awarding resolution to Rush HVAC for the LIHEAP Emergency Heat Program from October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 14-N) Routine.

• Amendment to Purchase Order 8076-0001 with Journal Technologies, Inc. for a case management system to increase the contract by $32,000 for a new contract amount of $306,024. — $306,024 (item 15-A) Routine.

• Approval of contract with Terri Albright for crisis counselor services and comfort dog handler services from October 6, 2026 through October 5, 2027, not to exceed $68,000. — $68,000 (item 15-B) Routine.

• Approval of contract with Public Safety Direct Inc. for upfitting, repairs, and monthly maintenance of Sheriff’s Office vehicles from October 31, 2026 to October 30, 2027, not to exceed $522,215. — $522,215 (item 15-C) Third and final optional renewal for Sheriff’s vehicle maintenance services.

• Approval of contract with vCloud Tech, Inc. to provide upgraded storage servers for the Sheriff’s Office from September 22, 2026 to September 21, 2027, not to exceed $392,822.13. — $392,822.13 (item 15-D) Routine.

• Authorization of Intergovernmental Police Service Assistance agreement between DuPage County Sheriff and City of Elgin for vehicle support during the Presidents Cup Golf Tournament at Medinah Country Club from September 22, 2026 to September 27, 2026. (item 15-E) Routine.

• Approval of contract with Valley Secure, Inc. d/b/a Valley Security Company to furnish, deliver, and install four door operator systems at the Jail from September 22, 2026 through September 21, 2027, not to exceed $148,925. — $148,925 (item 17-A) Routine.

• Approval of contract with Insight Public Sector to purchase KnowBe4 software for cyber security awareness training and phishing testing from October 30, 2026 through October 29, 2027, not to exceed $35,616. — $35,616 (item 19-A) Routine.

• Approval of contract with CDW Government, Inc. for procurement of service and support for the DuPage County Network from December 1, 2026 through November 30, 2027, for a total contract amount of $104,111.24. — $104,111.24 (item 19-B) Routine.

• Approval of contract with Estrada Consulting, Inc. for data readiness and migration preparation services from September 22, 2026 through March 31, 2027, not to exceed $157,300. — $157,300 (item 19-C) Routine.

• Authorization to apply for Illinois Transportation Enhancement Program grant of up to $5,000,000 for engineering and construction of 31st Street Multi-use Trail from Highland Avenue to Meyers Road. — $5,000,000 (item 20-A) A five-million-dollar state grant would fund multi-use trail construction.

• Authorization to apply for Illinois Transportation Enhancement Program grant of up to $5,000,000 for engineering and construction of Stearns Road Multi-use Path from the DuPage/Kane County line to Sayer Road. — $5,000,000 (item 20-B) A five-million-dollar state grant would fund multi-use path construction.

• Awarding resolution to Lorig Construction Company for Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement with an estimated county cost of $242,695. — $242,695 (item 20-C) Routine.

• Approval of contract with Lakeshore Recycling Systems, LLC for solid waste disposal for the Division of Transportation from October 1, 2026 through September 30, 2027, not to exceed $55,000. — $55,000 (item 20-D) Routine.

• Approval of contract with Federal Signal Corporation Joe Johnson Equipment LLC d/b/a Standard Equipment to furnish and deliver OEM Vactor and Elgin Sweeper parts and service repairs for the Division of Transportation from October 1, 2026 through September 30, 2027, not to exceed $60,000. — $60,000 (item 20-E) Routine.

• Approval of contract with Bowman Consulting Group, Ltd. for various construction engineering services, not to exceed $500,000. — $500,000 (item 20-F) Routine.

• Approval of contract with Civiltech Engineering, Inc. for Professional Preliminary and Design Engineering Services for the Division of Transportation from September 22, 2026 through October 31, 2029, not to exceed $600,000. — $600,000 (item 20-G) Routine.

• Approval of contract with Thomas Engineering Group, LLC for Professional Preliminary and Design Engineering Services for the Division of Transportation and Facilities Management from September 22, 2026 through October 31, 2029, not to exceed $600,000. — $600,000 (item 20-H) Routine.

• Non-profit funding request for Giving Glendale Heights Charity in the amount of $10,000. — $10,000 (item 22-B) Routine.

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