24-1325
| 1 | 8.1 | Committee action approving the Financial and Administrative minutes from September 26, 2024. | minutes | Committee action approving the Financial and Administrative minutes from September 26, 2024. | | |
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24-1509
| 1 | 8.2 | Committee action approving the Financial and Administrative Special Meeting minutes from October 4, 2024. | minutes | Committee action approving the Financial and Administrative Special Meeting minutes from October 4, 2024. | | |
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24-1440
| 1 | 8.3 | Report from Anthony Vega, County Clerk, for the Month of September, 2024. | communication or report | Report from Anthony Vega, County Clerk, for the month of September, 2024. | | |
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24-1474
| 1 | 8.4 | Treasurer Holly Kim's Cash & Investment Report - September, 2024 | communication or report | Treasurer Holly Kim's Cash & Investment Report - September 2024. | | |
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24-1279
| 1 | 8.5 | Joint resolution accepting an emergency appropriation of $9,323.57 for reimbursement as a result of an Intergovernmental Agreement (IGA) between Lake County and the Lake County Housing Authority (LCHA) for the completion of Environmental Reviews Records | resolution | Joint resolution approving an emergency appropriation of $9,323.57 for reimbursement as a result of an Intergovernmental Agreement (IGA) between Lake County and the Lake County Housing Authority (LCHA) for the completion of Environmental Reviews Records (ERRs). | | |
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24-1280
| 1 | 8.6 | Joint resolution approving an extension to an Intergovernmental Agreement (IGA) between Lake County and the Lake County Housing Authority (LCHA) for the completion of 24 CFR Part 58 Environmental Review Records (ERRs). | resolution | Joint resolution approving an extension to an Intergovernmental Agreement (IGA) between Lake County and the Lake County Housing Authority (LCHA) for the completion of 24 CFR Part 58 Environmental Review Records (ERRs). | | |
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24-1260
| 1 | 8.7 | Illinicare EA $162,500 | resolution | Joint resolution accepting the Illinicare grant and authorizing an emergency appropriation in the amount of $162,500 for the Health Grant. | | |
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24-1485
| 1 | 8.8 | HRSA UDS+ Grant $46,032 | resolution | Joint resolution accepting the Health Resources and Services Administration grant and authorizing an emergency appropriation in the amount of $46,032 for the Uniform Data System Plus Grant. | | |
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24-1318
| 2 | 8.9 | Joint resolution approving the Lake County 2025-2026 Opioid Response Funding Plan | resolution | Joint resolution approving the Lake County 2025-2026 Opioid Response Funding Plan. | | |
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24-1258
| 1 | 8.10 | CFC EA $276,101 | resolution | Joint resolution accepting the Illinois Department of Human Services grant and authorizing an emergency appropriation in the amount of $276,101 for the Child and Family Connections grant. | | |
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24-1259
| 1 | 8.11 | RSORG EA $1M | resolution | Joint resolution accepting the Illinois Department of Public Health grant and authorizing an emergency appropriation in the amount of $1,000,000 for the Local Health Department Respiratory Surveillance and Outbreak Response grant. | | |
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24-1261
| 1 | 8.12 | 2024 EH Fees Schedule Proposed Revisions | resolution | Joint resolution amending the Lake County Health Department Environmental Health Fees Schedule (as authorized in Lake County Code of Ordinances Chapter 178). | | |
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24-1490
| 1 | 8.13 | Joint resolution authorizing an emergency appropriation from fund balance from the Emergency Rental Assistance #2 Fund (ERA 2), a special revenue fund, in the amount of $1,154,722 to reimburse an invoice for rental assistance from this fund. | resolution | Joint resolution authorizing an emergency appropriation from fund balance from the Emergency Rental Assistance #2 Fund (ERA 2), a special revenue fund, in the amount of $97,054.36 to accommodate the final expenses of the ERA 2 Fund programming. | | |
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24-1492
| 1 | 8.14 | Joint resolution authorizing an emergency appropriation from available fund balance in the Tuberculosis Clinic Fund (TB Clinic Fund), a tax levy operating fund, in the amount of $74,226.75 to pay for personnel expenses (salaries and benefits) for the rema | resolution | Joint resolution authorizing an emergency appropriation in Fund 220 Tuberculosis Clinic Fund (“TB Clinic Fund”) to fund personnel expenses of the Fiscal Year 2024 budget in the amount of $74,226.75 from the Fund 220 fund balance. | | |
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24-1452
| 1 | 8.15 | Adobe Experience Manager (AEM) | resolution | Joint resolution authorizing a contract, with SHI International Corp., Somerset, New Jersey for Adobe LiveCycle System in an annual amount of $48,187.10. | | |
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24-1457
| 1 | 8.16 | Joint resolution authorizing, acceptance of an award with the Illinois Department of Transportation for a Sustained Traffic Enforcement Program (STEP) grant | resolution | Joint resolution authorizing, acceptance of an award with the Illinois Department of Transportation for a Sustained Traffic Enforcement Program (STEP) grant in the estimated amount of $299,342.40 for Fiscal Year (FY) 2025. | | |
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24-1458
| 1 | 8.17 | Joint resolution authorizing, acceptance of an anticipated award with the Illinois Department of Transportation for a Local Alcohol Program (LAP) grant | resolution | Joint resolution authorizing, acceptance of an anticipated award with the Illinois Department of Transportation for a Local Alcohol Program (LAP) grant in the amount of $77,586 for fiscal year 2025. | | |
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24-1449
| 1 | 8.18 | Cyber Fund Emergency Appropriation | resolution | Joint resolution authorizing the emergency appropriation of $25,000 from the State’s Attorney’s Office Computer Fraud Forfeiture (Cyber) fund to pay for end of year expenses. | | |
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24-1287
| 1 | 8.19 | Committee Action for Contract Modification adding Interfaces for the Courts ICMS and Sheriff's JMS | committee action item | Joint committee action approving a contract modification with Journal Technologies, Inc., of Los Angles, California for additional interfaces between the Tyler 9-1-1 Enterprise Public Safety System and Journal’s Integrated Case Management System for 19th Judicial Circuit Court and the Lake County Circuit Clerk Office in the amount not to exceed $100,000. | | |
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24-1451
| 1 | 8.20 | Adult Redeploy SFY 2025 | resolution | Joint resolution authorizing an emergency appropriation with offsetting revenue in the amount of $361,522 to implement Adult Redeploy Illinois programming for the Nineteenth Judicial Circuit Court. | | |
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24-1459
| 1 | 8.21 | Joint resolution authorizing an emergency appropriation from fund balance in the Sheriff’s Inmate Welfare Fund | resolution | LCSO prepared the FY 2024 Budget for the Inmate Welfare Account, a special revenue fund administered by the Lake County Sheriff’s Office. | | |
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24-1460
| 1 | 8.22 | Joint resolution authorizing acceptance of an anticipated award with the Illinois Department of Commerce and Economic Opportunity for a Mobile Crisis Responder with Law Enforcement, COaST Clinician | resolution | Joint resolution authorizing acceptance of an anticipated award with the Illinois Department of Commerce and Economic Opportunity for a Mobile Crisis Responder with Law Enforcement, COaST Clinician, in the amount of $250,000. | | |
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24-1453
| 1 | 8.23 | SAO: Human Trafficking Grant 2024 | resolution | Joint resolution authorizing the acceptance and execution of an Enhanced Collaborative Model (ECM) Task Force to Combat Human Trafficking grant awarded by the Office of Justice Programs (OJP) to the Lake County State’s Attorney’s Office (LCSAO) to establish the Lake County Human Trafficking Task Force, including an emergency appropriation of $686,812 in federal funds. | | |
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24-1478
| 1 | 8.24 | SAO JAG VCRIC DV Remaining Appropriation | resolution | Joint resolution authorizing the emergency appropriation of a Justice Assistance Grant Violent Crime Reduction in Illinois Communities (JAG VCRIC) grant awarded by the Illinois Criminal Justice Information Authority (ICJIA) to the Lake County State’s Attorney’s Office (LCSAO) in the amount of $147,145 for previously awarded funds. | | |
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24-1454
| 1 | 8.25 | Contract Modification with Crowe LLP | committee action item | Joint committee action approving Contract Modification 5 with Crowe LLP, Oak Brook, Illinois to provide continued consultant services for the system implementation of a shared, scalable, integrated, enterprise family of public safety systems that includes computer aided dispatch (CAD), mobile data, records management systems (RMS) for law enforcement and fire / emergency medical services, and a jail management system (JMS) for the 9-1-1 Consolidation Implementation in the amount of $43,000. | | |
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24-1461
| 1 | 8.26 | FY2025 Guardrail and Fence Maintenance: Appropriation | resolution | Joint resolution appropriating $50,000 of Motor Fuel Tax funds for the Fiscal Year (FY) 2025 repair and replacement of various guardrail and fence installations, under the applicable Illinois Highway Code. | | |
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24-1462
| 1 | 8.27 | FY2025 Miscellaneous Maintenance Materials and Services: Appropriation | resolution | Joint resolution appropriating $51,500 of County Bridge Tax funds and $250,000 of Matching Tax funds to provide for Fiscal Year (FY) 2025 acquisition of materials and services needed to maintain items such as drainage and bridge facilities, pavements, shoulders, guardrails, fencing, signage, and right-of-way. | | |
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24-1463
| 1 | 8.28 | FY2025 General Engineering and Support Services: Appropriation | resolution | Joint resolution appropriating $103,600 of County Bridge Tax funds, $168,600 of Matching Tax funds and $173,800 of ¼% Sales Tax for Transportation funds for Fiscal Year (FY) 2025 general engineering and support services needed to address items such as soil, environmental, drainage, bridge, wetland, easement, and right-of-way purchases. | | |
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24-1464
| 1 | 8.29 | FY2025 Native Landscape: Appropriation | resolution | Joint resolution appropriating $161,600 of Matching Tax funds for contract documents, inspections, and maintenance of native landscape areas along various County highways. | | |
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24-1286
| 1 | 8.30 | Contract with Air Comfort, Broadview, in the amount of $36,800 to install a new HVAC at LCPW Mill Creek WRF Filter Building | resolution | Joint resolution authorizing a contract with Air Comfort Co., Broadview, Illinois, in the amount of $36,800 to furnish and install a new indoor HVAC unit at the Lake County Public Works Mill Creek Water Reclamation Facility, Filter Building. | | |
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24-1450
| 1 | 8.31 | a contract with Wesco Distribution, Inc., of Woodridge, Illinois, in the amount of $72,934 for Variable Frequency Drive (VFDs) Replacement and installation Services for Lake County Public Works Vernon Hills West Pump Station | resolution | Joint resolution authorizing a contract with Wesco Distribution, Inc., of Woodridge, Illinois, in the amount of $72,934 for Variable Frequency Drive (VFDs) Replacement and installation Services for Lake County Public Works Vernon Hills West Pump Station. | | |
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24-1465
| 1 | 8.32 | Buffalo Grove Road (IL83 - Deerfield Parkway) Consultant Agreement and Appropriation | resolution | Joint resolution authorizing an agreement with Horner & Shifrin, Inc., Chicago, Illinois, to provide Phase II design engineering services for concrete pavement repairs and Americans with Disabilities Act (ADA) improvements on Buffalo Grove Road, from Illinois Route 83 to Deerfield Parkway, at a maximum cost of $140,000 and appropriating $168,000 of Matching Tax funds. | | |
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24-1466
| 1 | 8.33 | Deep Lake Road 3R (IL132 - IL173) Contract Award | resolution | Joint resolution authorizing a contract with Lake County Grading Company, LLC, Libertyville, Illinois, in the amount of $6,805,318.18 for the resurfacing, restoration, and rehabilitation (3R) improvement of Deep Lake Road, from Illinois Route 132 to Illinois Route 173, which will be improved under the Illinois Highway Code for a total of 3.5 miles. | | |
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24-1467
| 1 | 8.34 | Bridge Repairs 2024 Pedestrian Bridge Decks Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Alliance Contractors, Inc., Woodstock, Illinois, in the amount of $234,867 for the replacement of pedestrian bridge decks at various locations in Lake County, Illinois, and appropriating $282,000 of County Bridge Tax funds. | | |
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24-1468
| 1 | 8.35 | Butterfield Road Resurfacing (IL176 - IL137) Contract Award and Appropriation | resolution | Joint resolution authorizing a contract with Peter Baker and Son Company, Lake Bluff, Illinois, in the amount of $2,487,303.38 for the resurfacing of Butterfield Road, from Illinois Route 176 to Illinois Route 137, which will be improved under the Illinois Highway Code for a total of 2.1 miles and appropriating $2,985,000 of Matching Tax funds. | | |
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24-1483
| 1 | 8.36 | Joint resolution authorizing the execution of an intergovernmental agreement (IGA) between the Lake County Planning, Building and Development Department (PB&D) and the Village of Libertyville for contract police services. | resolution | Joint resolution authorizing the execution of an intergovernmental agreement (IGA) between the Lake County Planning, Building and Development Department (PB&D) and the Village of Libertyville for contract police services. | | |
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24-1477
| 1 | 8.37 | Joint resolution accepting grant award and authorizing an emergency appropriation for Regional Stormwater Projects in the amount of $30,000,000 and funded by the IL DCEO in Fund 743 Lake County Regional Stormwater Management Projects Fund | resolution | Joint resolution accepting grant award and authorizing an emergency appropriation for Regional Stormwater Projects in the amount of $30,000,000 and funded by the Illinois Department of Commerce and Economic Opportunity (DCEO) in Fund 743 Lake County Regional Stormwater Management Projects Fund. | | |
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24-1356
| 1 | 8.38 | Ordinance Authorizing the Dissolution of the Slocum Lake Drainage District. | ordinance | Ordinance Authorizing the Dissolution of the Slocum Lake Drainage District. | | |
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24-1322
| 1 | 8.39 | Lake County Partners Update. | presentation | Lake County Partners Update. | | |
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24-1455
| 1 | 8.42 | Emergency Procurement for HEPA and Ramboll for ACM Abatement | resolution | Resolution ratifying an Emergency Procurement authorized by the Director of Facilities and Construction in the amount of $93,630. | | |
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24-1482
| 1 | 8.43 | Resolution authorizing a contract with Guidehouse, Inc., of McLean, Virginia, not to exceed $300,000 for a comprehensive artificial intelligence (AI) assessment. | resolution | Resolution authorizing a contract with Guidehouse, Inc., of McLean, Virginia, not to exceed $300,000 for a comprehensive artificial intelligence (AI) assessment. | | |
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24-1484
| 1 | 8.44 | Resolution authorizing a contract renewal with Gartner, of Stamford, Connecticut, in the amount of $154,788 for research and advisory subscription service. | resolution | Resolution authorizing a contract renewal with Gartner, of Stamford, Connecticut, in the amount of $154,788 for research and advisory subscription service. | | |
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24-0015
| 1 | 8.45 | Director's Report - Enterprise Information Technology | communication or report | Director's Report - Enterprise Information Technology. | | |
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24-1510
| 1 | 8.40 | Ordinance recommending the Fiscal Year (FY) 2025 Annual Budget and Appropriation Ordinance for Lake County, Illinois; said budget having been made conveniently available for public inspection for at least 15 days by posting in the Office of the County Cle | ordinance | Ordinance recommending the Fiscal Year (FY) 2025 Annual Budget and Appropriation Ordinance for Lake County, Illinois; said budget having been made conveniently available for public inspection for at least 15 days by posting in the Office of the County Clerk and on the County website. | | |
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24-1510
| 1 | | Ordinance recommending the Fiscal Year (FY) 2025 Annual Budget and Appropriation Ordinance for Lake County, Illinois; said budget having been made conveniently available for public inspection for at least 15 days by posting in the Office of the County Cle | ordinance | Ordinance recommending the Fiscal Year (FY) 2025 Annual Budget and Appropriation Ordinance for Lake County, Illinois; said budget having been made conveniently available for public inspection for at least 15 days by posting in the Office of the County Clerk and on the County website. | | |
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24-0530
| 1 | 8.41 | Director's Report - Finance. | communication or report | Director's Report - Finance. | | |
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24-1534
| 1 | 10.1 | Executive session to discuss collective bargaining pursuant to 5 ILCS 120/2 (c)(2). | discussion | Executive session to discuss collective bargaining pursuant to 5 ILCS 120/2 (c)(2). | | |
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