• Transfer $392,823 from contingencies to IT equipment for server replacement. — $392,823 (item 6-A) Routine.

• Approve contract with Gud Marketing, Inc. for strategy and marketing services for leadership programming, September 22, 2026 through June 30, 2027, not to exceed $150,000. — $150,000 (item 7-A-1) Routine.

• Approve amendment to Purchase Order 7725-0001 with Hill’s Pet Nutrition, Inc., increasing contract by $1,173 to $33,065.15 for final invoice payment. — $33,065.15 (item 7-B-1) Routine.

• Approve amendment to Purchase Order 7878-0001 with Covetrus North America, LLC, increasing contract by $11,500 to $88,400 for veterinary pharmaceuticals and medical supplies. — $88,400 (item 7-B-2) Routine.

• Approve contract with Covetrus North America, LLC to furnish veterinary pharmaceutical and medical supplies as needed, September 23, 2026 through September 22, 2027, not to exceed $70,500. — $70,500 (item 7-B-3) Routine.

• Approve contract with Midwest Veterinary Supply, Inc. to furnish veterinary pharmaceutical and medical supplies as needed, September 23, 2026 through September 22, 2027, not to exceed $67,000. — $67,000 (item 7-B-4) Routine.

• Approve contract with Zoetis US, LLC to furnish veterinary pharmaceuticals and medications as needed, September 23, 2026 through September 22, 2027, not to exceed $34,000. — $34,000 (item 7-B-5) Routine.

• Approve amendment to Purchase Order 7978-0001 with Parent’s Alliance Employment Project, extending through September 30, 2027 and increasing by $307,873.12 to new total of $899,801.12 for youth job training and employment services. — $899,801.12 (item 7-C-1) First of three one-year optional renewals.

• Approve amendment to Purchase Order 7939-0001 with Community Unit School District 200, extending through September 30, 2027 and increasing by $87,796 to new total of $287,796 for youth job training and employment services. — $287,796 (item 7-C-2) First of three one-year optional renewals.

• Approve awarding resolution to Arcos Environmental Services, Inc. for mechanical and architectural weatherization labor and materials, October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 7-D-1) Routine.

• Approve awarding resolution to Healthy Air Heating & Air, Inc. for mechanical and architectural weatherization labor and materials, October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 7-D-2) Routine.

• Approve awarding resolution to My Green House HVAC, LLC for mechanical and architectural weatherization labor and materials, October 1, 2026 through September 30, 2027, not to exceed $351,000. — $351,000 (item 7-D-3) Routine.

• Approve awarding resolution to Nortek Environmental, Inc. for mechanical and architectural weatherization labor and materials, October 1, 2026 through September 30, 2027, not to exceed $118,000. — $118,000 (item 7-D-4) Routine.

• Approve awarding resolution to UAM Power for mechanical and architectural weatherization labor and materials, October 1, 2026 through September 30, 2027, not to exceed $178,000. — $178,000 (item 7-D-5) Routine.

• Approve awarding resolution to Optimum Management Resources, Inc. for technical assistance and consultation services, January 1, 2027 through December 31, 2027, not to exceed $40,050. — $40,050 (item 7-D-6) Routine.

• Approve contract with Cook’s Direct, Inc., d/b/a Cook’s Correctional, for various kitchen equipment for DuPage Care Center Dining Services, September 23, 2026 through November 30, 2026, not to exceed $107,340.46. — $107,340.46 (item 7-D-7) Routine.

• Approve awarding resolution to Elemental Heating & Cooling for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-8) Routine.

• Approve awarding resolution to Healthy Air Heating & Air, Inc. for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-9) Routine.

• Approve awarding resolution to My Green House HVAC, LLC for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-10) Routine.

• Approve awarding resolution to Nortek Environmental, Inc. for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-11) Routine.

• Approve awarding resolution to Parliament Builders, Inc. for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-12) Routine.

• Approve awarding resolution to Rush HVAC for the LIHEAP Emergency Heat Program, October 1, 2026 through June 30, 2027, in the amount of $173,066. — $173,066 (item 7-D-13) Routine.

• Approve resolution authorizing Intergovernmental Police Service Assistance agreement with City of Elgin for use of vehicles during Presidents Cup Golf Tournament at Medinah Country Club, September 22-27, 2026. (item 7-E-1) Routine.

• Approve amendment to Purchase Order 8076-0001 with Journal Technologies, Inc., increasing contract by $32,000 to $306,024 for case management system. — $306,024 (item 7-E-2) Routine.

• Approve contract with Terri Albright for crisis counselor services and comfort dog handler for court users and staff, October 6, 2026 through October 5, 2027, not to exceed $68,000. — $68,000 (item 7-E-3) Routine.

• Approve contract with Public Safety Direct Inc. for upfitting, repairs, and monthly maintenance of Sheriff’s Office vehicles, October 31, 2026 through October 30, 2027, not to exceed $522,215. — $522,215 (item 7-E-4) Third and final optional renewal.

• Approve contract with vCloud Tech, Inc. to provide upgraded storage servers for Sheriff’s Office, September 22, 2026 through September 21, 2027, not to exceed $392,822.13. — $392,822.13 (item 7-E-5) Routine.

• Approve contract with Valley Secure, Inc., d/b/a Valley Security Company, to furnish, deliver and install four door operator systems at the Jail, September 22, 2026 through September 21, 2027, not to exceed $148,925. — $148,925 (item 7-F-1) Routine.

• Approve contract with Insight Public Sector for KnowBe4 software for cyber security awareness training and phishing testing, October 30, 2026 through October 29, 2027, not to exceed $35,616. — $35,616 (item 7-G-1) Routine.

• Approve contract with CDW Government, Inc. for service and support of DuPage County Network, December 1, 2026 through November 30, 2027, total of $104,111.24. — $104,111.24 (item 7-G-2) Routine.

• Approve contract with Estrada Consulting, Inc. for data readiness and migration preparation services, September 22, 2026 through March 31, 2027, not to exceed $157,300. — $157,300 (item 7-G-3) Routine.

• Approve contract with Lakeshore Recycling Systems, LLC for solid waste disposal as needed, October 1, 2026 through September 30, 2027, not to exceed $55,000. — $55,000 (item 7-H-1) Routine.

• Approve contract with Federal Signal Corporation Joe Johnson Equipment LLC, d/b/a Standard Equipment, to furnish OEM Vactor and Elgin Sweeper parts and service repairs, October 1, 2026 through September 30, 2027, not to exceed $60,000. — $60,000 (item 7-H-2) Routine.

• Approve contract with Bowman Consulting Group, Ltd. for various construction engineering services, Section 26-00009-06-EG, not to exceed $500,000. — $500,000 (item 7-H-3) Routine.

• Approve contract with Civiltech Engineering, Inc. for Professional Preliminary and Design Engineering Services, September 22, 2026 through October 31, 2029, not to exceed $600,000. — $600,000 (item 7-H-4) Routine.

• Approve contract with Thomas Engineering Group, LLC for Professional Preliminary and Design Engineering Services, September 22, 2026 through October 31, 2029, not to exceed $600,000 ($450,000 for DOT and $150,000 for FM). — $600,000 (item 7-H-5) Routine.

• Approve 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 7-H-6) Potential grant funding for multi-use trail project.

• Approve 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 DuPage/Kane County line to Sayer Road. — $5,000,000 (item 7-H-7) Potential grant funding for multi-use path project.

• Approve awarding resolution to Lorig Construction Company for CH/48 Illinois Prairie Path-Elgin Branch Volunteer Bridge Deck Replacement, Section 22-00316-02-BR, for estimated County cost of $242,695. — $242,695 (item 7-H-8) Routine.

• Approve correction of a scrivener’s error in Resolution FI-R-0091-26. (item 8-A) Routine.

• Approve acceptance and appropriation of National Forensic Science Improvement Program Grant PY25 Inter-Governmental Agreement No. 725503, in the amount of $162,255. — $162,255 (item 8-B) Routine.

• Approve acceptance and appropriation of Illinois Department of Commerce Economic Opportunity Workforce Innovation & Opportunity Act (WIOA) Grant PY26, Inter-Governmental Agreement No. 26-681006, in the amount of $6,275,138. — $6,275,138 (item 8-C) Multi-million dollar grant for workforce development.

• Approve payments by DuPage County to training providers and youth contracts through Workforce Innovation and Opportunity Act Grant (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, in the amount of $3,478,143. — $3,478,143 (item 8-D) Multi-million dollar appropriation for workforce training and youth services.

• Approve acceptance and appropriation of additional funding for Illinois Department of Commerce & Economic Opportunity Act (WIOA) PY26, Inter-Governmental Agreement No. 26-681006, in the amount of $135,000. — $135,000 (item 8-E) Routine.

• Approve funding to Little Friends, Inc. in the amount of $10,000 to create additional classroom space for its Makers Space program. — $10,000 (item 8-F) Routine.

• Appoint Carl Peterson to the Expanded Board of Review. (item 9-C-1) Routine.

• Appoint Thomas Haffner to the Naperville Fire Protection District. (item 9-C-2) Routine.

• Appoint Robert Kartholl to the Zoning Board of Appeals. (item 9-C-3) Routine.

• Adopt FOIA Policies, Rules and Regulations. (item 9-C-4) Routine.

• Notification of grant proposal GPN 032-26 for Illinois Department of Transportation (IDOT) FFY27 Local Agency General Non-Enforcement through Bureau of Safety Programs & Engineering (BSPE), $163,529.25. — $163,529.25 (item 9-D-1) Routine.

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