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Votes and actions: approvals for minutes, corrections, contracts, and grant acceptances
Summary
At the meeting the committee approved minutes, a scrivener-correction resolution, multiple contracts (housing/weatherization, food services, equipment maintenance) and accepted HUD grants; one contract vote recorded a dissenting 'I oppose.'
The Human Services Committee approved its regular meeting minutes (item 262108) and a scrivener's correction to resolution FIR 93 26. The committee approved the acceptance and appropriation of a DuPage Housing Authority Family Self-Sufficiency grant for $169,000.
Multiple procurement and contract items were approved: a $104,000 agreement for multifamily weatherization at College Park Apartments (HSP 26 26); a recommendation to award architectural/mechanical services to Lugan Contractors LLC for more than $1,000,000 (HSP 27 26) with one member saying "I oppose" during the motion; an amendment to a Labbing Industries Inc. purchase order increasing the contract by $8,000 to a $40,758.18 total; Crowley Engineering LLC for engineering services not to exceed $25,000; several food-and-supply contracts for the DuPage Care Center (McMahon Food Corporation $38,000; Alpha Baking Company $36,300; Central Polybag $53,000); and procurement and maintenance contracts for medication-dispensing equipment (Arxiom/Artiom, $26,000 and $24,088.34 maintenance).
The committee received and placed on file HUD Continuum of Care and Youth Homeless Demonstration grants of $212,094 and a coordinated-entry award of $90,736. It also approved an assignment and assumption of a CDBG project (CD2108) to facilitate a merger between Almost Home Kids and Ann & Robert H. Lurie Children's Hospital of Chicago and a Modification 1 to a CDBG agreement with the City of West Chicago (York Avenue project) to reduce scope.
Roll-call tallies were recorded for some items; where the transcript shows roll call, members' "Aye" votes are noted. No votes failed or were tabled in the recorded segments.
Key numeric items approved in the meeting are summarized above; individual departmental procurement and grant files provide full contract and award documentation.
