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24-0670
| 1 | 7.1 | Joint resolution authorizing a contract with Muscat Co., Dundee, Illinois, for fire hydrant preparation and painting at various locations within Lake County Public Works operating systems in the estimated annual amount of $60,950, with renewal options. | resolution | Joint resolution authorizing a contract with Muscat Co., Dundee, Illinois, for fire hydrant preparation and painting at various locations within Lake County Public Works operating systems in the estimated annual amount of $60,950, with renewal options. | recommended for adoption to the consent agenda | |
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24-0670
| 1 | | Joint resolution authorizing a contract with Muscat Co., Dundee, Illinois, for fire hydrant preparation and painting at various locations within Lake County Public Works operating systems in the estimated annual amount of $60,950, with renewal options. | resolution | Joint resolution authorizing a contract with Muscat Co., Dundee, Illinois, for fire hydrant preparation and painting at various locations within Lake County Public Works operating systems in the estimated annual amount of $60,950, with renewal options. | postponed | Pass |
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24-0669
| 1 | 8.1 | LHPG STI Grant Increase $10K | resolution | Joint resolution accepting the Illinois Department of Public Health (IDPH) grant and authorizing an emergency appropriation in the amount of $10,000 for the Local Health Protection grant. | recommended for adoption to the consent agenda | Pass |
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24-0722
| 1 | 8.2 | Violence Interruption Program Grant $50K | resolution | Joint resolution authorizing the acceptance, and emergency appropriation of $50,000 in additional funding for the Violence Interruption Program Grant that is administered through the Illinois Criminal Justice Information Authority (ICJIA). | recommended for adoption to the consent agenda | Pass |
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24-0710
| 1 | 8.3 | 2024 PASSAGE Design Field Elements Consultant Agreement & Appropriation | resolution | Joint resolution authorizing an agreement with DLZ Illinois, Inc., Chicago, Illinois, for the 2024 ITS PASSAGE Field Elements Phase II design engineering services, adding approximately 10 Pan Tilt Zoom (PTZ) cameras, two miles of conduit and fiber optic cable, two wireless connections, one cellular connection, and one new video detection system to expand the Lake County PASSAGE network along various routes in Lake County at a maximum cost of $90,397, and appropriating $108,500 of ¼% Sales Tax for Transportation funds. | recommended for adoption to the consent agenda | Pass |
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24-0665
| 1 | 8.4 | Lake County Partners Update. | presentation | Lake County Partners Update. | | |
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24-0676
| 1 | 8.5 | Joint resolution authorizing an emergency appropriation in the amount of $143,033.05 of expenditures from the Opioid Settlement Fund (Fund 771) for additional contractual expenses, stipends, and staff salary. | resolution | Joint resolution authorizing an emergency appropriation in the amount of $143,033.05 of expenditures from the Opioid Settlement Fund (Fund 771) for additional contractual expenses, stipends, and staff salary. | recommended for adoption to the consent agenda | Pass |
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24-0721
| 1 | 8.6 | Workforce Development Regional & Local Plan & MOU | resolution | Joint resolution approving the Workforce Development Workforce Innovation and Opportunity Act (WIOA) Four-Year Regional and Local Plans, Memorandum of Understanding (MOU) with the Job Center of Lake County, and authorizing the execution of all necessary correspondence to submit these plans to the Illinois Department of Commerce and Economic Opportunity (DCEO). | recommended for adoption to the consent agenda | Pass |
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24-0708
| 1 | 8.7 | CAC DCFS Emergency Appropriation | resolution | Joint resolution authorizing the emergency appropriation of the Lake County Children’s Advocacy Center (LCCAC) program funding, awarded by the Department of Children and Family Services (DCFS) through the Children’s Advocacy Center of Illinois in the amount of $331,269.86 for previously awarded and appropriated funds and an additional new grant amount. | recommended for adoption to the consent agenda | Pass |
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24-0699
| 1 | 8.8 | Joint resolution authorizing execution of a contract with Campanella & Sons, Inc., of Wadsworth, Illinois, in the amount of $2,208,279.35 for the Lake County Public Works (LCPW) Pekara Water System Lake Michigan Water Interconnect Project. | resolution | Joint resolution authorizing execution of a contract with Campanella & Sons, Inc., of Wadsworth, Illinois, in the amount of $2,208,279.35 for the Lake County Public Works (LCPW) Pekara Water System Lake Michigan Water Interconnect Project. | recommended for adoption to the regular agenda | Pass |
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24-0355
| 1 | 8.9 | Resolution declaring that the number of appeals annually filed with the Board of Review creates an emergency situation causing the need for an expanded Board of Review. | resolution | Resolution declaring that the number of appeals annually filed with the Board of Review creates an emergency situation causing the need for an expanded Board of Review. | recommended for adoption to the regular agenda | Pass |
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24-0727
| 1 | 8.10 | Asbestos Abatement for Lake County Admin and Courts Complex | resolution | Resolution authorizing execution of a contract with HEPA, Inc. of Chicago, Illinois in the amount of $42,730 for the Asbestos Abatement for Lake County Administrative and Courts Complex. | recommended for adoption to the regular agenda | Pass |
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24-0761
| 1 | 8.11 | Director’s Report - Facilities and Construction Services Update. | presentation | Director’s Report - Facilities and Construction Services. | | |
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24-0688
| 1 | 8.12 | Resolution authorizing a contract with AED Professionals, Palatine, Illinois, for the replacement of AED’s (Automated External Defibrillator) and associated cases in the amount of $266,549. | resolution | Resolution authorizing a contract with AED Professionals, Palatine, Illinois, for the replacement of AED’s (Automated External Defibrillator) and associated cases in the amount of $266,549. | recommended for adoption to the consent agenda | Pass |
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24-0709
| 1 | 8.13 | Resolution authorizing a contract with Insurance Program Managers Group, St. Charles, Illinois, (IMPG) for third party administration of civil, auto, workers compensation, and property claims in an estimated amount of $133,648. | resolution | Resolution authorizing a contract with Insurance Program Managers Group, St. Charles, Illinois, (IMPG) for third party administration of civil, auto, workers compensation, and property claims in an estimated amount of $133,648. | recommended for adoption to the regular agenda | Pass |
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24-0724
| 1 | 8.14 | Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois in the amount of $113,160 for IT Service Management software licensing and support. | resolution | Resolution authorizing a contract with CDW-G of Vernon Hills, Illinois in the amount of $113,160 for Information Technology Service Management (ITSM) software licensing and support. | recommended for adoption to the consent agenda | Pass |
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24-0673
| 1 | 8.15 | Finance Monthly Report - April 2024 | communication or report | Finance Monthly Report - April 2024 | | |
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24-0690
| 1 | 8.16 | County Administrator's Office Annual Update. | presentation | County Administrator's Office Annual Update. | | |
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