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25-0721
| 1 | 8.1 | Committee action approving the Law and Judicial Committee minutes from April 29, 2025. | minutes | Committee action approving the Law and Judicial Committee minutes from April 29, 2025. | approval of minutes | Pass |
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25-0722
| 1 | 8.2 | Committee action approving the Law and Judicial Committee minutes from May 6, 2025. | minutes | Committee action approving the Law and Judicial Committee minutes from May 6, 2025. | approval of minutes | Pass |
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25-0699
| 1 | 8.3 | Monthly Report of Receipts - April 2025 | communication or report | Report from Erin Cartwright Weinstein, Clerk of the Circuit Court, April 2025. | received and placed on the consent agenda | Pass |
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25-0774
| 1 | 8.4 | Report from Jennifer Banek, Coroner, for the month of January 2025. | communication or report | Report from Jennifer Banek, Coroner, for the month of January 2025. | received and placed on the consent agenda | Pass |
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25-0775
| 1 | 8.5 | Report from Jennifer Banek, Coroner, for the month of February 2025. | communication or report | Report from Jennifer Banek, Coroner, for the month of February 2025. | received and placed on the consent agenda | Pass |
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25-0776
| 1 | 8.6 | Report from Jennifer Banek, Coroner, for the month of March 2025. | communication or report | Report from Jennifer Banek, Coroner, for the month of March 2025. | received and placed on the consent agenda | Pass |
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25-0745
| 1 | 8.7 | Report from John D. Idleburg, Sheriff, for the month of April 2025 | communication or report | Report from John D. Idleburg, Sheriff, for the month of April 2025. | received and placed on the consent agenda | Pass |
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25-0746
| 1 | 8.8 | Joint resolution authorizing a contract with Chicago Parts and Sound, LLC | resolution | Joint resolution authorizing a contract with Chicago Parts and Sound, LLC, of Tinley Park, Illinois, the incumbent vendor, in the estimated annual amount of $607,876 for annual vehicle replacement accessories and upfitting for the Lake County Sheriff’s Office. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0780
| 1 | 8.9 | Joint resolution authorizing a contract with Motorola Solutions, Inc., of Schaumburg, Illinois, the incumbent vendor, in the amount of $269,570 for a replacement Distributed Amplifier System for the Starcom radio network’s Waukegan campus. | resolution | Joint resolution authorizing a contract with Motorola Solutions, Inc., of Schaumburg, Illinois, the incumbent vendor, in the amount of $269,570 for a replacement Distributed Amplifier System (DAS) for the Starcom radio network’s Waukegan campus. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0738
| 1 | 8.10 | SAO JAG Violent Crimes Unit Grant | resolution | Joint resolution authorizing the acceptance and execution of a Justice Assistance Grant (JAG) Violent Crime Prosecution Grant which will assist the Lake County State’s Attorney’s Office with the prosecution of violent crimes within Lake County, including an emergency appropriation of $156,631 in grant funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0740
| 1 | 8.11 | SAO SCIP FRO Grant | resolution | Joint resolution authorizing the acceptance and execution of a Byrne State Crisis Intervention Program (SCIP) Local Firearm Restraining Order (FRO) Implementation Support Grant which will assist the Lake County State’s Attorney’s Office with FRO implementation in Lake County, including an emergency appropriation of $823,523 in grant funds. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0732
| 1 | 8.12 | Prime Food & Dairy For Hulse Detention Center | resolution | Resolution authorizing a contract with Gordon Food Service of Wyoming, Michigan, in the estimated annual amount of $48,561.42 for Prime Food and Dairy for the Hulse Detention Center. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0735
| 1 | 8.13 | Contract Authorization Conference Technologies, Inc | resolution | Joint resolution authorizing a contract with Conference Technologies, Inc of Itasca, Illinois, in the amount of $49,915.42 and $5,863.38 to furnish and install the audio/visual equipment in the Juvenile Depke Probation Training Room (3rd Floor, New Building). | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0739
| 1 | 8.14 | Purchasing Agreement with AdGators LLC | resolution | Joint resolution authorizing an agreement with AdGators.com, LLC, of Springfield, Illinois, for purchase of a self-service kiosk for the 19th Judicial Circuit Court of Lake County in the amount of $45,396. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0741
| 1 | 8.15 | Joint Purchasing Contract Modification Journal Technologies | committee action item | Joint committee action and Board action approving Contract Modification Number Six with Journal Technologies, Inc., of Los Angeles, California for the purchase of eSupervision as part of the Integrated Case Management System for the 19th Judicial Circuit Court for professional services to include implementation, conversion, additional interfaces and hosting services in the amount of $983,500 and annual software maintenance costs beginning in year two in the annual amount of $283,337 with a three percent increase each year. | approved and referred on to the Financial and Administrative Committee | Pass |
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25-0710
| 1 | 8.16 | Nineteenth Judicial Circuit Court Annual Update. | presentation | Nineteenth Judicial Circuit Court Annual Update. | | |
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