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19-0040
| 1 | 7.1 | Report from Joy Gossman, Public Defender, for the month of November 2018. | communication or report | Report from Joy Gossman, Public Defender, for the month of November 2018. | received and placed on the consent agenda | Pass |
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18-1503
| 1 | 7.2 | Monthly Report of Receipts - October 2018 | communication or report | Report from Erin Cartwright Weinstein, Clerk of the Circuit Court, for the month of October 2018. | received and placed on the consent agenda | Pass |
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19-0032
| 1 | 7.3 | Monthly Report of Receipts - November 2018 | communication or report | Report from Erin Cartwright Weinstein, Clerk of the Circuit Court, for the month of November 2018. | received and placed on the consent agenda | Pass |
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19-0003
| 1 | 7.4 | State's Attorney's Appellate Prosecution Program | resolution | Joint resolution authorizing the State’s Attorney’s Appellate Prosecutor Program for fiscal year (FY) 2019 for a continued participation fee of $42,000. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0037
| 1 | 7.5 | Law and Judicial Committee Overview. | presentation | Law and Judicial Committee Overview. | presented | |
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19-0034
| 1 | 7.6 | URL Integration | resolution | Joint resolution authorizing a contract with URL Integration Inc. Englewood, Colorado, for the software maintenance services in support of the integrated justice applications for Lake County, including public access and the alfresco and scan processor in the annual amount of $135,000, including four one-year renewal options. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0030
| 1 | 7.7 | CRIMS Finance Package Changes | resolution | Joint resolution authorizing an agreement with Software Development and Services Corporation, Fairfax, Virginia (SDSC), for Court Records and Information Management System (CRIMS) finance package changes, required due to the Illinois Criminal and Traffic and Assessment Act, in the estimated amount of $288,360. | approved and referred on to the Financial and Administrative Committee | Pass |
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18-1548
| 1 | 7.8 | RFP 18133 9-1-1 Consolidation Implementation and Migration | resolution | Joint resolution approving a contract with Mission Critical Partners (MCP), Port Matilda, Pennsylvania, to provide consultant support to the 9-1-1 Consolidation Implementation Planning Project in the amount of $115,808 with an additional owner-controlled contingency of $30,000. | approved as amended and referred to F&A | Pass |
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19-0005
| 1 | 7.9 | Bid 18169 Linen and Laundry Services | resolution | Joint resolution authorizing a contract with Superior Health Linens of Cudahy, Wisconsin, for linen and laundry services for various Lake County facilities for a one-year period with four additional one-year renewal options, in the estimated annual amount of $42,722.37. | approved and referred on to the Financial and Administrative Committee | Pass |
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18-1517
| 1 | 7.10 | Joint resolution authorizing an emergency appropriation with offsetting revenue in the amount of $15,000 to support the Nineteenth Judicial Circuit Court’s Self-Represented Litigant Coordinator. | resolution | Joint resolution authorizing an emergency appropriation with offsetting revenue in the amount of $15,000 to support the Nineteenth Judicial Circuit Court’s Self-Represented Litigant Coordinator. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0013
| 1 | 7.11 | Joint resolution authorizing a contract with Aramark Corporation, Philadelphia, Pennsylvania, in the estimated amount of $852,053 per year for inmate food services | resolution | Joint resolution authorizing a contract with Aramark Corporation, Philadelphia, Pennsylvania, in the estimated amount of $852,053 per year for inmate food services. | approved and referred on to the Financial and Administrative Committee | Pass |
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19-0014
| 1 | 7.12 | Joint resolution authorizing into a contract with Monterrey Security Consultants, Inc., Chicago, Illinois in the estimated annual amount of $1,425,239.52 for entry screening, over-night security services, general security services, and mail screening | resolution | Joint resolution authorizing into a contract with Monterrey Security Consultants, Inc., Chicago, Illinois in the estimated annual amount of $1,450,348.80 for entry screening, over-night security services, general security services, and mail screening. | approved and referred on to the Financial and Administrative Committee | Pass |
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