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08-0745
| 1 | | 28118 Jail and Juvenile Health Care | resolution | Joint Resolution authorizing the Purchasing Agent to enter into a contract with Correct Care Solutions LLC, of Nashville, TN, in the estimated amount of $1,967,650 per year for Health Care Services for Lake County Adult Correctional Division. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0730
| 1 | 7.1 | SAO Children's Advocacy Center VOCA Grant #208315 Renewal | resolution | Joint Resolution authorizing the continuation of the State’s Attorney’s Prosecutor-Based Victim Services grant program (Agreement #208315) awarded by the Illinois Criminal Justice Information Authority for the time period October 1, 2008 through September 30, 2009. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0722
| 1 | 7.2 | SAO VOCA Grant renewal #208077 (Oct'08-Sept'09) | resolution | Joint Resolution authorizing the continuation of the State’s Attorney’s Prosecutor-Based Victim Services grant program (Agreement #208077) awarded by the Illinois Criminal Justice Information Authority for the time period October 1, 2008 through September 30, 2009. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0725
| 1 | 7.3 | SAO Child Advocacy Center Grant #208059 Renewal SAO's CAC VOCA Grant Renewal #208059 | resolution | Joint Resolution authorizing the acceptance of interagency agreement #208059 with the Illinois Criminal Justice Information Authority to provide federal funding of $26,492 for the Children’s Advocacy Center Bilingual Victim Advocate. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0687
| 1 | 7.4 | Circuit Clerk Report for August 2008 | communication or report | Report of Sally Coffelt, Circuit Clerk, for the month of August 2008. | received and placed on the consent agenda | |
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08-0662
| 1 | 7.5 | New position in Circuit Clerk budget | resolution | Joint Resolution authorizing the Circuit Court Clerk to add a new full-time position to its departmental budget, with the position to be paid for using Document Storage funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0666
| 1 | 7.6 | Coroner's Report for the Month of August, 2008 | communication or report | Report of Richard L. Keller, Coroner, for the Month of August, 2008 | received and placed on the consent agenda | |
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08-0670
| 1 | 7.7 | Kids' Korner Fee Increase | resolution | Joint Resolution increasing the Children’s Waiting Room Fee from $5 to $7, to be collected by the Clerk of the Circuit Court from litigants in civil cases effective December 1, 2008. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0671
| 1 | 7.8 | Family Center Grant | resolution | Joint Resolution authorizing the execution of Grant Award # 2008-CW-AX-K012 with the U.S. Department of Justice, Office on Violence Against Women, and an emergency appropriation of $395,984 for the Lake County Family Visitation and Exchange Center. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0746
| 1 | 7.9 | Court Security Fee Increase | resolution | Joint Resolution amending the Court Service Fee Ordinance in order to increase various fees imposed by the Ordinance and requesting concurrence of the Chief Judge of the 19th Judicial Circuit to impose the fee increases. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0669
| 1 | 7.10 | Installation of Bi-Directional Amplifiers for LC | resolution | Joint Resolution authorizing the Purchasing Agent to enter into a contract with Radicom, Inc., McHenry, IL., for the Installation of Bi-Directional Amplifiers for Lake County Emergency Telephone System Board in the amount of $54,335.65. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0737
| 1 | 7.11 | Contract with J & S Power Solutions for Un-Interruptible Power Systems for ETSB | resolution | Joint Resolution authorizing the Purchasing Agent to enter into a contract with J & S Power Solutions, Hinsdale, IL, for four (4) Un-Interruptible Power Systems (UPS) for Lake County Emergency Telephone System Board (LC ETSB) in the total amount of $74,583. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0686
| 1 | 7.12 | Sheriff's Report for August 2008. | communication or report | Report of Mark C. Curran, Jr., Sheriff, for the month of August 2008. | received and placed on the consent agenda | |
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08-0667
| 1 | 7.13 | MEG Grant | resolution | Joint Resolution authorizing the acceptance of a reimbursement grant from the Metropolitan Enforcement Group. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0729
| 1 | 7.14 | Resolution 2008 COPS Grant agrement | resolution | Joint Resolution authorizing the acceptance of a Technology Program Grant from the U.S. Department of Justice Office of Community Oriented Policing Services (COPS) to implement Sheriff and Court specific information exchanges. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0731
| 1 | 7.15 | Contract with Andy Frain Entry Screening | resolution | Joint Resolution authorizing the Purchasing Agent to enter into a contract with Andy Frain Services, Aurora, IL, in the estimated amount of $1,177,862.40 per year for entry screening and over-night security services including equipment. | approved and referred on to the Financial and Administrative Committee | Pass |
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08-0741
| 1 | 9.1 | Discussion of 2009 State & Federal Legislative Programs | presentation | Discussion of proposed initiatives for 2009 State and Federal Legislative Programs | | |
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