Board of Trustees — Skokie, IL
Date: 2019-02-19

TUESDAY, FEBRUARY 19, 2019 – 8:00 P.M.

 1. Pledge of Allegiance led by Cub Scout Pack #970 from Skokie School District 68.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, February 4, 2019.

* 5. Approve Voucher List #19-FY19 of February 19, 2019.

* 6. Proclamations and Resolutions.
 A. Proclamation
 27th Anniversary of the Khojaly Massacre Commemoration Day – February 26, 2019

 7. Recognition, Awards and Honorary Presentations.
 A. Presentation
 Public Works Department Re-accreditation presented by Dave Lawry, President of the
 American Public Works Association

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Beryl Rabinowitz, Co-Chair of the Board of
 Fire and Police Commissioners:
 Name Old Position New Position
 Brandi Shelton Police Officer Sergeant
 John Oakley Police Officer Sergeant
 Sean Gibson Police Officer Sergeant

 * B. Appointments
 Sustainable Environmental Advisory Commission: Robert Render
 Telecommunications & Advisory Commission: Scott Shamberg

 * C. Resignation
 Public Safety Commission: Marlena Jayatilake

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. 2018 Tax Levy Abatement Ordinance.
 B. Proposed Ordinance Amending Chapters 26 and 46 of the Skokie Village Code to
 Regulate Body Art Establishments and Body Artists.
 * C. Replacement Fire Hydrants and Accessories – Mid-America Water Inc., Aurora, Illinois
 - $134,250 and Ziebell Water Service Products, Elk Grove Village, Illinois - $13,901.
 * D. Professional Engineering Services for Leak Detection Survey – M.E. Simpson
 Company, Valparaiso, Indiana - $33,302.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance amending Chapters 2, 46, 98 and 106 of the Skokie Village Code
 pertaining to various areas of regulation and fees. This item is on the consent agenda
 for second reading and adoption.

 12. Unfinished Business.

 13. New Business.


548897v1
 14. Plan Commission.
 A. Plan Commission Case 2018-50P – Special Use Permit: 3451 Church Street

 15. Citizen Comments.

 16. Adjournment.




548897v1
 Village of Skokie
 Voucher Report# 19
 February 19, 2019
FUND AMOUNT
001- GENERAL FUND $ 1,032,138
002 - WATER FUND 262,104
003 - MOTOR FUEL TAX FUND 4,893
008 - COMMUNITY DEV BLOCK GRANT 22,252
013 - CASH ESCROW ACCOUNT 110,240
014 - TIF SCIENCE & TECH 1,140,110
020 - CAPITAL PROJECTS FUND 239,568
022 - CASUALTY SELF INSURANCE 41,356
025 - ECONOMIC DEVELOPMENT FUND 7,879


ALL FUNDS TOTAL $ 2,860,540
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount

 151187 02/04/2019 W E ONEILL-8000 NORTH 8000 NORTH; COMPONENT 1-PR3 $ 1,070,353.00
 151494 02/12/2019 8000 NORTH LLC DEVELOPMENT MANAGEMENT FEE 59,000.00
 151570 02/13/2019 ABSOLUTE CONSTRUCTION INC BD BOND REFUND-5054 BRUMMEL ST 500.00
 151482 02/12/2019 ACE HARDWARE SUPPLIES 405.06
 151249 02/05/2019 ACME TRUCK BRAKE & SUPPLY CO CAM SEAL #153 1.56
 151250 02/05/2019 ACME TRUCK BRAKE & SUPPLY CO BRAKE VALVES/BRAKE CHAMBERS/PKG BRAKES - STOCK 312.02
 151551 02/13/2019 ADAMS INVESTMENTS LLC BD BOND REFUND-9541 TRIPP AVE 300.00
 151218 02/04/2019 ADLIL ISSAKOO CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 - APRIL 2019 195.00
 151251 02/05/2019 ADVANCE AUTO PARTS CREDIT (44.00)
 151252 02/05/2019 ADVANCE AUTO PARTS BATTERIES/WRENCH - PD 258.85
 151215 02/04/2019 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES FOR FIRE DEPARTMENT HEADQUARTERS 2018/19 176.19
 151363 02/06/2019 ADVANCED CLEANING SYSTEMS INC JANITORIAL SERVICES 287.10
 151364 02/06/2019 ADVANCED CLEANING SYSTEMS INC JANITORIAL CLEANING SERVICES 50.00
 151182 02/01/2019 AIR BLUE HEATING & COOLING INC Q3 CDBG GRANT PAYMENT FOR WORK AT TURNING POINT 21,897.00
 151216 02/04/2019 AIR ONE EQUIPMENT INC 50 CARBONX HOODS 421.75
 151560 02/13/2019 ALAN BARINHOLTZ UB REFUND FOR 3749 MAIN 48.22
 151353 02/06/2019 ALLEN THENNES CHIEF'S CAR 2,454.00
 151361 02/06/2019 ALLIANCE CONTRACTORS INC REMOVE AND REPLACE SIDEWALK AND CURB AT EMERSON & HARDING 10,934.00
 151117 01/30/2019 ALPHA PAINTWORKS INC 2018 FIRE HYDRANT PAINTING 16,640.00
 151131 01/31/2019 AMAZON CAPITAL SERVICES HOT HANDS WARMERS FOR CROSSING GUARDS 88.27
 151132 01/31/2019 AMAZON CAPITAL SERVICES OFFICE SUPPLIES FOR FIELD SERVICES -FILE BOX AND HANGING FOLDERS 45.18
 151055 01/24/2019 AMAZON CAPITAL SERVICES ACCUFORM TAD831 SOLID COLOR BLANK DOOR KNOB HANGER 38.46
 151056 01/30/2019 AMAZON CAPITAL SERVICES CONNECTOR KIT 152.22
 150645 01/15/2019 AMAZON CAPITAL SERVICES MAGNETIC DOTS - CRIME PREV. 8.49
 150650 01/15/2019 AMAZON CAPITAL SERVICES STRION FLASHLIGHT - OFR. K. KRUSWICKI 109.95
 1S0782 01/17 /2019 AMAZON CAPITAL SERVICES MINOR EQUIPMENT 68.30
 150903 01/18/2019 AMAZON CAPITAL SERVICES SAMSUNG 128GB EVO PLUS CLASS 10 MICRO SDXC WITH ADAPTER 133.95
 150904 01/18/2019 AMAZON CAPITALSERVICES 128GB USB 2.0 FLASH DRIVE LARGE CAPACITY THUMB DRIVE TWIST 238.15
 150905 01/18/2019 AMAZON CAPITAL SERVICES C-LINE TOP LOADING HEAVYWEIGHT POLY SHEET PROTECTORS 134.59
 150906 01/18/2019 AMAZON CAPITAL SERVICES EYE PROTECTION AND EAR PROTECTION 124.08
 150921 01/23/2019 AMAZON CAPITAL SERVICES COMM PRINTER TONER 287.40
 150924 01/24/2019 AMAZON CAPITAL SERVICES BROTHER P-TOUCH LABEL MAKER, PC-CONNECTABLE LABELER 76.80
 150928 01/24/2019 AMAZON CAPITAL SERVICES CREDIT FOR KEY TAG RETURN (15.77)
 150931 01/24/2019 AMAZON CAPITAL SERVICES DESKTEX, ANTI-SLIP DESK MAT, RECTANGULAR, CLEAR, 17X22 17.89
 150933 01/24/2019 AMAZON CAPITAL SERVICES SOOYEE ACRYLIC SHELF DIVIDERS 59.98
 150935 01/24/2019 AMAZON CAPITAL SERVICES FOLDING LED DESK LAMP 33.08
 150941 01/24/2019 AMAZON CAPITAL SERVICES AVERY TABLE PF CONTENTS DIVIDERS 33.48
 150942 01/24/2019 AMAZON CAPITAL SERVICES STREAMLIGHT STRION 243.43
 150944 01/24/2019 AMAZON CAPITAL SERVICES WEAPON LIGHT AND HOLSTER VOIGT 258.47



1
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 150945 01/24/2019 AMAZON CAPITAL SERVICES MOTOROLA CABLE lOFT 93.00
 150947 01/24/2019 AMAZON CAPITAL SERVICES WEAPON FLASHLIGHT AND TRIJICON NIGHT SIGHT GEORGE 228.95
 150897 01/23/2019 AMAZON CAPITAL SERVICES LIVESCAN TONER 360.00
 150899 01/23/2019 AMAZON CAPITAL SERVICES SEALER TAPE 37.60
 150900 01/23/2019 AMAZON CAPITAL SERVICES ASP YELLOW IDENTIFIER CHAIN HANDCUFFS 90.46
 150901 01/23/2019 AMAZON CAPITAL SERVICES BLACKHAWK DEMONSTRATOR GUN FOR GLOCK 17 ORANGE 135.30
 150960 01/24/2019 AMAZON CAPITAL SERVICES HEDGE TRIMMER PARTS 74.89
 150973 01/24/2019 AMAZON CAPITAL SERVICES TONER CARTRIDGE 223.89
 150976 01/24/2019 AMAZON CAPITAL SERVICES REPLACEMENT ELEMENT KIT FOR AIE-300 12" HEAT SEALER 43.47
 150997 01/24/2019 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 755.74
 150989 01/24/2019 AMAZON CAPITAL SERVICES COMFORT TAC ULTIMATE BELLY BAND HOLSTER RUSSELL 39.80
 151009 01/28/2019 AMAZON CAPITAL SERVICES MINOR EQUIPMENT 67.25
 151189 02/01/2019 AMAZON CAPITAL SERVICES HANGING FILE FOLDERS 20.20
 151190 02/01/2019 AMAZON CAPITAL SERVICES 32 GB USB FLASH DRIVES 334.07
 151191 02/01/2019 AMAZON CAPITAL SERVICES CARRYING STORAGE TRAVEL BAG 35.76
 151269 02/04/2019 AMAZON CAPITAL SERVICES FLASH DRIVE 16GB 183.92
 151314 02/05/2019 AMAZON CAPITALSERVICES CARRYING STORAGE TRAVEL BAG PROTECTIVE POUCH -MOERSFELDER 35.76
 151315 02/04/2019 AMAZON CAPITALSERVICES BIANCHI 7955 BSK BLACK ERGOTEK DUTY BELT 132.54
 151365 02/04/2019 AMAZON CAPITAL SERVICES NYLON DUTY BELT LIEBAU 32.59
 151366 02/04/2019 AMAZON CAPITAL SERVICES TV MOUNTING BRACKETS 77.98
 151367 02/04/2019 AMAZON CAPITALSERVICES MENS TACTICAL TECH TSHIRTS 124.95
 151511 02/13/2019 AMAZON CAPITAL SERVICES SUPPLIES 134.08
 151437 02/08/2019 AMAZON CAPITAL SERVICES RANGE CLEANING PATCHES 217.02
 1Sl438 02/08/2019 AMAZON CAPITAL SERVICES QTIPS AND SCOTT RAGS RANGE 338.76
 151302 02/0S/2019 ANDERSON LOCK COMPANY LTD MORTISE ENTRY/ GALA LEVER- PD 338.03
 151435 02/08/2019 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 166.72
 151348 02/06/2019 ANNA LAUE & HER ATTORNEY, SETTLEMENT OF CLAIM ANNA LAUE 3,000.00
 151321 02/06/2019 ANTHONY SCARPELLI CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 1S1S06 02/13/2019 AT&T MOBILITY ADDITIONAL FIVE ACCOUNTS 1,559.85
 1SlS07 02/13/2019 AT&T MOBILITY ANNUAL MAINTENANCE 6,500.55
 151558 02/13/2019 ATLAS RESTORATION LLC BD BOND REFUND-10024 BRONX AVE 250.00
 151118 01/30/2019 B & H PHOTO VIDEO MANFRATTO COMPACT QR ADAPTER MA-323, VARAVON BABY TRIPOD VABT3 14.76
 151308 02/05/2019 BACKFLOW SOLUTIONS INC ANNUAL ONLINE SUBSCRIPTION 495.00
 151351 02/06/2019 BARRY CODELL CDL DRIVERS LICENSE REIMBURSEMENT 58.75
 151145 02/01/2019 BAXTER AND WOODMAN 2018 MS4 PROGRAM ASSISTANCE 1,472.00
 151270 02/05/2019 BLACK BOX NETWORK SERVICES FD EM ERG. PHONE - ALL STATIONS 480.00
 151386 12/31/2018 BLUE CROSS BLUE SHIELD OF IL PPO& HMO 753,304.01
 151214 02/04/2019 BMC SOFTWARE INC ANNUAL TRACKIT SUPPORT MAINTENANCE - AGREEMENT #95295-1 618.33
 150779 01/17/2019 BRADLEY MAGGI CLOTHING REIMBURSEMENT 43.60



2
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 1S1324 02/06/2019 BRIAN BAKER CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 -APRIL 2019 19S.OO
 1S1273 02/0S/2019 BRIAN MCHUGH REIMBURSEMENT TO BRIAN MCHUGH TO PROVIDE SHELTER TO HOMELESS PERS 3S4.21
 1S1106 01/30/2019 BROWNELLS INC SIG P228 9MM MAGAZINE 13 ROUNDS S6.18
 1S1123 01/30/2019 BROWNELLS INC SIG P228 9MM MAGAZINE 13 ROUNDS 17.41
 1S1377 02/07/2019 BS&A SOFTWARE ANIMAL LICENSE 1,000.00
 1S1347 02/06/2019 CT R SYSTEMS INC SEWER CLEANING 21,606.71
 151276 02/05/2019 CT R SYSTEMS INC SEWER CLEANING 10,639.50
 1SlS49 02/13/2019 CAGAN MANAGEMENT GROUP BD BOND REFUND-BB18-0187 990.00
 1Sl306 02/0S/2019 CAPITAL SOFTWARE INC PROJECT CONSULTING 3,99S.OO
 lSlllS 01/30/2019 CASCADE ENGINEERING RECYCLING & REFUSE CARTS 23,557.00
 1S0676 01/16/2019 CASCADE ENGINEERING CREDIT (421.90)
 1S1061 01/30/2019 CDS OFFICE TECHNOLOGIES WIRELESS ACCESS PTS/WLAN CONT. - ENCUMBRANCE 792.00
 1S1283 02/0S/2019 CDW GOVERNMENT INC DESKTOP SCANNER - PD 692.99
 1S1286 02/0S/2019 CDW GOVERNMENT INC MS SURFACE BOOK2 l,9SS.31
 1S12S9 02/0S/2019 CDW GOVERNMENT INC VMWARE SUPPORT AND MAINTENANCE 8,S36.00
 1S1390 02/08/2019 CERTIFIED FLEET SERVICE INC WATEROUS PUMP KIT/TANK PUMP STOP- FD 663.44
 1S0668 01/lS/2019 CHICAGO COMMUNICATIONS LLC MONTHLY CHARGE FOR RADIO MAINTENANCE - FEBRUARY 2019 32S.OO
 1S0670 01/lS/2019 CHICAGO COMMUNICATIONS LLC MONTHLY RADIO MAINTENANCE FOR FEBRUARY- 2019 276.lS
 1S0671 01/lS/2019 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR FEBRUARY - 2019 238.4S
 150672 01/15/2019 CHICAGO COMMUNICATIONS LLC RADIO MAINTENANCE FOR FEBRUARY - 2019 436.70
 1S1307 02/0S/2019 CHICAGO PET RESCUE RELOCATION SERVICES 40.00
 1Sl360 02/06/2019 CHICAGO TRIBUNE MEDIA GROUP MWI ADVERTISEMENT 8S4.00
 1Sl443 02/11/2019 CHICAGO TRIBUNE MEDIA GROUP ACCOUNT# CU00031224 518.32
 1S11S8 02/01/2019 CHICAGO'S NORTH SHORE CVB E-NEWSLETIER AD & WEBSITE AD FOR 3 MONTHS 1,250.00
 1S1S67 02/13/2019 CHICAGOLAND BASEMENT AUTHORITIES BD BOND REFUND-S322 GREENLEAF ST 300.00
 1Sll09 01/30/2019 CHICAGOLAND TRENCHLESS SEWER LINING 3,400.00
 lSlllO 01/30/2019 CHICAGOLAND TRENCHLESS SEWER LINING 4,300.00
 151114 01/30/2019 CHICAGOLAND TRENCH LESS SEWER LINING 5,800.00
 1S08S6 01/22/2019 CHRISTA BALLOWE REIMBURSEMENT FOR TRAINING SESSIONS PD ON PERS CC 934.00
 1S1227 02/04/2019 CHRISTA BALLOWE CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 1S14S8 02/11/2019 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST) PHASE II & Ill ENGINEERING 398.99
 1S1464 02/11/2019 CHRISTOPHER B BURKE ENGINEERING LTD BIKE TRAIL CONNECTION PROJECT 10,133.34
 1S12S4 02/0S/2019 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 134.93
 1S125S 02/0S/2019 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 112.72
 1Sl069 01/30/2019 CINTAS CORPORATION #22 UNIFORM SERVICE - AUTO 112.72
 1SlS41 01/31/2019 CITY OF EVANSTON FY19 WATER FOR RESALE 193,33S.02
 1S12S7 02/0S/2019 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 1S6.24
 1Sl349 02/06/2019 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT 32,854.02
 1S1248 02/0S/2019 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN FOR PROFESSIONAL SERV CLAIMS 2,190.00



3
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount

 1S132S 02/06/2019 CLAUDIA BRADEN CELLPHONE STIPEND FROM JULY -JUNE 19S.OO
 1S1213 02/04/2019 CLAUDIA BRADEN MRC SUPPLIES 23.64
 1S109S 01/30/2019 CMT PROFESSIONAL SERVICES-SKOKIE WILMETTE SUPPLY STUDY 14,861.10
 1S1005 01/28/2019 COLLEGE OF DUPAGE MANAGING THE TRAINING FUNCTION FOR COMMANDER LIBIT 95.00
 151484 02/12/2019 COMCAST BUSINESS BUSINESS INTERNET - HIGH SPEED 5.00
 151209 02/04/2019 CONTOUR LANDSCAPING INC MONTHLY MAINTENANCE PD - JANUARY 250.00
 151147 02/01/2019 CORE & MAIN LP LEAD PAKS/COUPLINGS 1,465.00
 151244 02/04/2019 COSTAR REALTY INFORMATION INC COSTAR SUITE 395.02
 151462 02/11/2019 COTG PRINTER MAINTENANCE 90.28
 151463 02/11/2019 COTG PRINTER MAINTENANCE 1,144.08
 151146 02/01/2019 CRESCENT ELECTRIC SUPPLY CO MISC LIGHTING PRODUCTS 220.68
 151460 02/11/2019 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL 325.00
 151461 02/11/2019 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL 325.00
 151092 01/30/2019 CSR ROOFING CONTRACTORS INC ROOF REPAIRS - PUBLIC WORKS 40,lOS.82
 1S1070 01/30/2019 CUMBERLAND SERVICENTER INC LOCK ASSY KIT 46.99
 1S1260 02/0S/2019 CUMBERLAND SERVICENTER INC MICRO RELAY #161 & STOCK 3S.04
 1S1148 02/01/2019 CUMMINS NPOWER LLC GENERATOR - QTR INSPECTION 283.42
 1S1149 02/01/2019 CUMMINS NPOWER LLC GENERATOR- QTR INSPECTION 347.82
 1S0837 01/21/2019 CURRENT TECHNOLOGIES CORP MOBILE PRO CAMERA SERVICE CALL 271.2S
 1S0663 01/lS/2019 DALE ANDERSON CIVILIAN CLOTHING: DKNY PA;NTS, TIE, HAGGAR PANTS, POLO 127.37
 1S1010 01/24/2019 DALE ANDERSON STONE CUTTER PANTS AND SUMMER WEIGHT CHINOS Sl.00
 1S1391 02/08/2019 DANIEL FOGARTY KITCHEN SUPPLIES FOR STATION #17 122.33
 1Sl384 02/07/2019 DAVEY TREE EXPERT CO TREE PRUNING S2S.OO
 1S122S 02/04/2019 DAVID PAWLAK CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 -APRIL 2019 19S.OO
 1S12S3 02/0S/2019 DELL MARKETING LP PROTO TYPE FOR UPGRADE PROJECT 1,230.4S
 1Sl4S6 02/11/2019 DENA LICHTERMAN LDRP REFUND 37S.00
 1S0963 01/24/2019 DOUGLAS TRUCK PARTS HOSE FITTINGS 239.20
 1S0964 01/24/2019 DOUGLAS TRUCK PARTS REFRIGERANT/WORKLIGHT 246.9S
 1S08S3 01/22/2019 EDWARD DANECKI TOOL ALLOWANCE SS0.00
 1Sl261 02/0S/2019 EJ EQUIPMENT INC LED SIGNAL/SKID SHOES S86.31
 1S1223 02/04/2019 ELIZABETH ZIMMERMAN CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 1S1192 02/04/2019 ELIZABETH ZIMMERMAN HAND PRUNERS 30.00
 1S1193 02/04/2019 ELIZABETH ZIMMERMAN LUNCH FOR !LANDSCAPE SHOW FOR STEVENS AND ZIMMERMAN - 2 DAYS 40.00
 151447 02/11/2019 ERIK COOK CELL PHONE STIPEND 195.00
 151239 02/04/2019 ETERNALLY GREEN LAWN CARE INC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 62S.OO
 151241 02/04/2019 ETERNALLY GREEN LAWN CARE INC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE JAN 475.00
 151240 02/04/2019 EVANSTON FUNERAL & CREMATION INC BODY REMOVAL FEES 700.00
 1Sl058 01/24/2019 FED EX FED EX GROUND SHIPMENT 25.09
 151125 01/30/2019 FIRST AMERICAN TITLE INSURANCE CO HIP OWNERSHIP SEARCH 40.00



4
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 1Sll22 01/30/2019 FORCE SCIENCE INSTITUTE LTD FSI DE-ESCALATION CLASS JEFFREY RIGG NICHOLAS PANICO 990.00
 151262 02/05/2019 FOSTER COACH SALES INC PADDLE LATCH 90.64
 151263 02/05/2019 FOSTER COACH SALES INC LATCH #115 78.82
 151392 02/08/2019 FOSTER COACH SALES INC 100 WATT SPEAKER- FIRE 304.44
 1S1419 02/08/2019 G & M TRUCKING INC STONE 1,853.76
 151337 02/06/2019 G & M TRUCKING INC SAND 471.58
 1513S9 02/06/2019 G & M TRUCKING INC STONE 1,419.27
 151094 01/30/2019 G & M TRUCKING INC STONE 3,617.37
 151412 02/08/2019 GALLS TRU SPEC APNTS, SHIRTS, & BOOTS 60.00
 150854 01/22/2019 GARY WATSON TOOL ALLOWANCE 550.00
 151091 01/30/2019 GAS DEPOT OIL CO DIESEL FUEL 10,288.43
 151319 02/06/2019 GASAWAY DISTRIBUTORS INC SALT BRINE 2,065.72
 1515SO 02/13/2019 GEORGIA NUT COMPANY BD BOND REFUND-75 LINDER AVE 2SO.OO
 151401 02/08/2019 GLEN BROOK AUTO PARTS INC BATTERY 107.95
 151402 02/08/2019 GLEN BROOK AUTO PARTS INC AIR/TRANS FILTERS 343.49
 151403 02/08/2019 GLEN BROOK AUTO PARTS INC ANTI STATIC FUEL HOSES/SWIVEL- FUEL STATION 356.78
 151404 02/08/2019 GLENBROOK AUTO PARTS INC AIR/FUEL FILTERS 196.63
 151405 02/08/2019 GLEN BROOK AUTO PARTS INC BATTERY 114.32
 151277 02/05/2019 GLENBROOK AUTO PARTS INC TEST KIT 8.69
 151278 02/05/2019 GLENBROOK AUTO PARTS INC TRACTOR MUFFLER #210 38.27
 151279 02/05/2019 GLENBROOK AUTO PARTS INC OIL FILTERS #201 & STOCK 29.93
 151280 02/05/2019 GLEN BROOK AUTO PARTS INC FITTINGS #150 69.56
 1S1281 02/05/2019 GLEN BROOK AUTO PARTS INC HD SEAL#153 38.91
 1S1282 02/0S/2019 GLEN BROOK AUTO PARTS INC A/C BLOWER MOTOR/RESISTOR #40 148.28
 1S1264 02/0S/2019 GLEN BROOK AUTO PARTS INC KEY FOB BATTERIES 24.44
 1S1265 02/0S/2019 GLEN BROOK AUTO PARTS INC SALTER LIGHTS 90.82
 151266 02/05/2019 GLEN BROOK AUTO PARTS INC STOCK PLOW HEAD LIGHTS 34.12
 1S1267 02/0S/2019 GLEN BROOK AUTO PARTS INC IRIDIUM SPARK PLUG #22 35.58
 151274 02/05/2019 GLENBROOK AUTO PARTS INC STOCK PLOW MARKERS S6.02
 151275 02/0S/2019 GLENBROOK AUTO PARTS INC FUEL FILTER #201 4S.S9
 1S1271 02/0S/2019 GLENBROOK AUTO PARTS INC STOCK FUSES 2.18
 151272 02/0S/2019 GLENBROOK AUTO PARTS INC HYDRAULIC FILTERS S6.98
 1S1203 02/04/2019 GLENBROOK AUTO PARTS INC AIR BRAKE FILERS - STOCK 106.32
 1S1204 02/04/2019 GLEN BROOK AUTO PARTS INC OIL FILTERS - STOCK S9.S2
 1S1072 01/30/2019 GLENBROOK AUTO PARTS INC BLISTER PAK CAPSULES S2.71
 1S1073 01/30/2019 GLOBAL EMERGENCY PRODUCTS 12V MOTOR S7.26
 1S1074 01/30/2019 GLOBAL EMERGENCY PRODUCTS FUEL COOLER #107 2S2.04
 1Sl394 02/08/2019 GLOBAL EMERGENCY PRODUCTS PNUEMATIC SHIFT REPAIR KIT #102 71.18
 1S12S8 02/0S/2019 GOLF MILL FORD VEHICLE ACCIDENT REPAIRS 117 499.46



s
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 151288 02/05/2019 GOLF MILL FORD BLADE ASY #120 13.98
 151289 02/05/2019 GOLF MILL FORD INSULATOR #22 60.68
 151290 02/05/2019 GOLF MILL FORD V-BELT #22 22.90
 148111 10/29/2018 GOT LAUNDRY CHICAGO? INC BLANKETS DRY CLEANED 237.00
 15107S 01/30/2019 GRAINGER FIBER DISCS 40.85
 151076 01/30/2019 GRAINGER HINGE ROLLER LEVER 21.96
 151077 01/30/2019 GRAINGER MALE ELBOW INSERT #141 4.89
 151049 01/29/2019 GRAINGER CASTERS FOR EXTRACTORS 101.64
 151291 02/05/2019 GRAINGER PLOW BOLTS 87.57
 151303 02/05/2019 GRAINGER LINEAR LAMPS - PD 216.00
 151304 02/05/2019 GRAINGER MARKER TAPE W/Dl5PEN5ER 57.42
 151305 02/05/2019 GRAINGER CONNECTOR/GFCI LINE CORD 92.03
 151166 02/01/2019 GRAINGER HAND WARMERS 34.26
 151151 02/01/2019 GRAINGER PIPE CUTTER 159.59
 151152 02/01/2019 GRAINGER RADIAL BALL BEARINGS 18.42
 151400 02/08/2019 GRAINGER CABLE TIES 108.86
 151420 02/08/2019 GRAINGER SHOE COVERS 64.58
 151421 02/08/2019 GRAINGER SAFETY GLASSES 14.21
 151422 02/08/2019 GRAINGER FUSES 62.28
 151338 02/06/2019 GRAINGER LED HANDHELD LIGHT 123.99
 151378 02/07/2019 GRAINGER ANGLE GRINDER WHEELS AND POLISHING FLAPS 103.58
 151127 01/31/2019 GRUMMAN/BUTKUS ASSOCIATES VH HVAC STUDY 7,328.00
 151417 02/08/2019 HOME DEPOT CREDIT SERVICES ACCT# 6035 3221 4959 5906 285.03
 151544 02/13/2019 HORIZON RETAIL CONSTRUCTION BD BOND REFUND-4999 OLD 0 CTR C22 2,000.00
 151545 02/13/2019 HORIZON RETAIL CONSTRUCTION BD BOND REFUND-4999 OLD 0 CTR C22 500.00
 151194 02/04/2019 HYDRAULIC PNEUMATIC VA REPAIRS VEH 143 945.00
 151021 01/29/2019 IAED EMD RECERT FOR COM OP CRONAN AND SZYMANSKI 50.00
 151243 02/04/2019 IDPH DEATH SURCHARGE FEE 764.00
 151424 02/08/2019 ILLINOIS DEPT OF AGRICULTURE DEVICE INSPECTION - SCALE 200.00
 151245 02/04/2019 ILLINOIS FIRE CHIEFS ASSOCIATION 2018 IFCA CONFERENCE REGISTRATION FOR CHIEF JASON BRANDT 200.00
 151256 02/05/2019 ILLINOIS SECRETARY OF STATE MONTHLY FEE FOR LICENSE PLATE LOOKUP 1,200.00
 151199 02/04/2019 ILLINOIS STATE FIRE MARSHAL BOILER INSPECTIONS/CERIFICATES - FIRE #16 100.00
 151029 01/29/2019 ILLINOIS TACTICAL OFFICERS ASSN IMMEDIATE TRAUMA CARE FEBRUARY 14-15 OCHOA AND ZURAWSKI 800.00
 151446 02/11/2019 IMPERIAL REALTY BOND REFUND 500.00
 151543 02/13/2019 IMPERIAL SURVEILLANCE INC BD BOND REFUND-4709 GOLF RD 1220 500.00
 151202 02/04/2019 INDUSTRIAL TOOL PRODUCTS INC HYDRAULIC PUMP 2,002.32
 151045 01/29/2019 INTERNATIONAL ASSN FOR PROPERTY 2-DAY EVIDENCE MANAGEMENT TRAINING BRIAN BAKER 375.00
 151048 01/29/2019 INTERNATIONAL CODE COUNCIL INC CODE BOOKS FOR FIRE PREVENTION BUREAU 506.25
 151292 02/05/2019 INTERSTATE BILLING SERVICE INC THERMOSTAT KIT 130.00




6
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 151293 02/05/2019 INTERSTATE BILLING SERVICE INC SEAL BREATHER TO TURBINE HSG 45.90
 151406 02/08/2019 INTERSTATE BILLING SERVICE INC THERMOSTAT KITS -AMBULANCES 130.00
 151195 02/04/2019 IPELRA IPELRA SEMINAR MARCH FOR PAUL WEINMAN 195.00
 151236 02/04/2019 ISBS COPIER MAINTENANCE 344.38
 151465 02/12/2019 !TOA RESCUE TASK FORCE COMMAND AND CONTROL SHELTON 190.00
 151453 02/11/2019 J G UNIFORMS INC L/S & S/S SHIRTS, PANTS, WEATHERTECH JACKET & FLEECE, POLO, UA STIELLAR B1 1,151.55
 151436 02/08/2019 J G UNIFORMS INC LEATHER JACKET - OFR. A. !MERI 385.00
 151379 02/07/2019 J G UNIFORMS INC CREDIT FOR HOLSTER RETURNED TO JG -NAZIFI {135.00)
 151237 02/04/2019 J G UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - VOIGT 269.50
 151234 02/04/2019 JG UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - NAZIFI 406.00
 151310 02/05/2019 JG UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - VOIGT 130.00
 151311 02/05/2019 J G UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - GEORGE 21.75
 151312 02/05/2019 J G UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - NAZIFI 130.00
 151019 01/29/2019 J G UNIFORMS INC BARKHOO UNIFORM PANTS 64.95
 151129 01/31/2019 J G UNIFORMS INC DUTY BELT, PANTS, BELT, HANDCUFFS, CASE, BATON, ETC. - VOIGT 151.00
 151119 01/30/2019 J G UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. -GEORGE 189.90
 151120 01/30/2019 J G UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. -GEORGE 49.95
 151121 01/30/2019 J G UNIFORMS INC HATCH GLOVES FOR OFR. A. VINCIC 45.00
 151063 01/24/2019 J G UNIFORMS INC UA T-SHIRTS, SOCKS AND NAME PLATE - COM. B. MARTEL 45.00
 151064 01/24/2019 JG UNIFORMS INC UNDERSHIRTS, AND SOCKS - OFR. S. NELSON 19.25
 151066 01/24/2019 JG UNIFORMS INC TRAFFIC VEST, TACTICAL GLOVES - OFR. T. ALEXANDER 65.50
 151071 01/24/2019 JG UNIFORMS INC L/S & S/S SHIRTS, PANTS, WEATHERTECH JACKET & FLEECE, POLO, UA STELLAR B1 156.00
 151098 01/30/2019 J G UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. 305.65
 151099 01/30/2019 J G UNIFORMS INC NEW RECRUIT UNIFORM - PANTS, SHIRTS, ETC. 185.75
 151100 01/30/2019 J G UNIFORMS INC L/S & S/S UNIF. SHIRTS, DUTY BELT, JACKET, KEEPERS, & UNDERSHIRTS - OFR. JA' 324.75
 151101 01/30/2019 J G UNIFORMS INC L/S SHIRTS, PANTS, HANDCUFF POUCH, GLOVES - OFR. DANG 129.90
 151102 01/30/2019 J G UNIFORMS INC HIDDEN POCKET PANTS - SGT. E. GARCIA 64.95
 151103 01/30/2019 J G UNIFORMS INC L/S SHIRTS FOR OFR. P. PANIZO 106.00
 151104 01/30/2019 JG UNIFORMS INC SOCKS, PATROL BAG, DUTY BELT, STELLAR BOOTS, & T-SHIRTS - CHIEF 225.50
 15110S 01/30/2019 JG UNIFORMS INC PANTS FOR OFR. G. DE LA VEGA 57.00
 151552 02/13/2019 JAMES O'BRIEN & COMPANY BD BOND REFUND-5700 HOWARD ST 1,000.00
 151553 02/13/2019 JAMES O'BRIEN & COMPANY BD BOND REFUND-5700 HOWARD ST 10,000.00
 151370 02/07/2019 JEAN SCHER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151231 02/04/2019 JEFF SCHOLPP CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151050 01/29/2019 JEFFREY GREENSPAN PARKING TICKET HEARING 337.50
 151051 01/29/2019 JEFFREY GREENSPAN PARKING TICKET HEARING 450.00
 151046 01/29/2019 JEFFREY GREENSPAN RED LIGHT HEARING 675.00
 151047 01/29/2019 JEFFREY GREENSPAN RED LIGHT HEARING 262.50
 150876 01/22/2019 JEFFREY GREENSPAN CE HEARING OFFICER SERVICES - NOVEMBER 2018 712.50



7
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 150877 01/22/2019 JEFFREY GREENSPAN CE HEARING OFFICER SERVICES - DECEMBER 2018 675.00
 151371 02/07/2019 JEFFREY GREENSPAN HEARING OFFICER SERVICES - CE - JANUARY 2019 525.00
 151467 02/12/2019 JEFFREY GREENSPAN RED LIGHT TICKET HEARING 487.50
 151468 02/12/2019 JEFFREY GREENSPAN PARKING TICKET HEARING 225.00
 151445 02/11/2019 JEFFREY J HOEFLICH CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 - APRIL 2019 195.00
 137891 01/10/2018 JENNIFER BERKOWITZ UA BOOTS PURCHASED 79.95
 151569 02/13/2019 JESSICA TAYLOR UB REFUND FOR 5336 CAROL 48.22
 151224 02/04/2019 JIM SHAW CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 -APRIL 2019 195.00
 151317 02/06/2019 JOSEPH EICK LUNCH REIMBURSEMENT !LANDSCAPE SHOW 10.00
 151116 01/30/2019 JULIE INC 2019 ANNUAL ASSESSMENT - JULIE 6,587.57
 151415 02/08/2019 K & STIRE RECYCLING TIRE RECYCLING 60.00
 151454 02/11/2019 KANE MCKENNA AND ASSOCIATES INC PROF SERVICES - CONF CALL 1-29-19 87.50
 151547 02/13/2019 KEIJI KUCHll UB REFUND FOR 8207 CHRISTIANA AVE 60.00
 151086 01/30/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT - HARTNETT 932.20
 151087 01/30/2019 KIESLER POLICE SUPPLY INC BULLETPROOF VEST GRANT - KRAMARZ 932.20
 151416 02/08/2019 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 75,547.94
 151425 02/08/2019 LAPORT INC JANITORIAL SUPPLIES - PW 415.35
 151153 02/01/2019 LAPORT INC TOWELS 65.58
 151154 02/01/2019 LAPORT INC JANITORIAL SUPPLIES - PD 847.21
 151373 02/07/2019 LAW ENFORCEMENT RECORDS MNGR OF ILL LAW ENFORCEMENT RECORDS MANAGERS OF IL DUES 2019 40.00
 151141 02/04/2019 LEONARD BECKER REIMBURSEMENTS FOR TRAVEL & REFRESHMENTS 66.26
 150806 01/21/2019 LEONARD BECKER REIMBURSEMENT FOR ICSC DUES 100.00
 150812 01/21/2019 LEONARD BECKER REIMBURSEMENT FOR CTA FARE, BREAKFAST MTG, & CONF FEE 139.00
 150988 01/25/2019 LESLIE MURPHY REIMBURSEMENT FOR POSTAGE FOR CERT MAILING 152.28
 151090 01/30/2019 LIZZETTE MEDINA MULCH: SOUTHEAST INDUSTRIAL 3,150.00
 151407 02/08/2019 LOCATION TECHNOLOGIES INC MONTHLY DATA SERVICES 447.75
 151246 02/05/2019 LOU'S GLOVES INC EMPOWER GLOVES 174.00
 151493 02/12/2019 LUCIEN LAGRANGE STUDIO LLC SERVICES FR 1-1-19 TO 1-31-19 9,790.00
 151096 01/30/2019 M & M RADIO LAB RADIO DETECTION RECEIVER, TRANSMITTER, ETC. 3,984.00
 151097 01/30/2019 M & M RADIO LAB SURVEYOR LISTENING DEVICES 9,200.00
 150902 01/23/2019 MARIANNE MAGGI ANIMAL FOOD 18.73
 151393 02/08/2019 MARIANNE MAGGI ANIMAL FOOD 17.63
 151380 02/07/2019 MARY SANTANA-ESCOBEDO REIMBURSEMENT -HOLSTER & MAGAZINE POUCH FOR BIKE PATROL DUTY BELT 153.94
 151565 02/13/2019 MASSVR LLC BD BOND REFUND-4847 OLD ORCHARD CTR 3,500.00
 151179 02/01/2019 MATTHEW KAIN ER TUITION (25%) - NUR 439 ADULT HEALTH NURS II 250.00
 151219 02/04/2019 MAX SLANKARD CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151208 02/04/2019 MCKENNA STORER OUTSIDE LEGAL SERVICES 272.15
 151210 02/04/2019 MCKENNA STORER OUTSIDE LEGAL SERVICES 1,483.00
 151211 02/04/2019 MCKENNA STORER OUTSIDE LEGAL SERVICES 715.50



8
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 151298 02/05/2019 MCMASTER CARR SUPPLY CO BOLTS, NUTS, ETC. 209.21
 151078 01/30/2019 MCMASTER CARR SUPPLY CO PIPE THREAD SEALANTS 31.76
 151079 01/30/2019 MCMASTER CARR SUPPLY CO 9V BATTERIES 27.35
 151080 01/30/2019 MCMASTER CARR SUPPLY CO ELECTRICAL TAPE 52.25
 151408 02/08/2019 MCMASTER CARR SUPPLY CO COUPLINGS 31.16
 151294 02/05/2019 MEDICO MART INC MEDICAL SUPPLIES 456.02
 151409 02/08/2019 MEECHER'S CUSTOM BACKREST REPAIRS 150.00
 151427 02/08/2019 MENARDS MORTON GROVE CLOCK 21.99
 151428 02/08/2019 MENARDS MORTON GROVE SUPPLIES 11.30
 151382 02/07/2019 MENARDS MORTON GROVE POST/15KHR 26.98
 151341 02/06/2019 MENARDS MORTON GROVE TOOLS 8.99
 151156 02/01/2019 MENARDS MORTON GROVE SUPPLIES - FIRE #16 3.96
 151157 02/01/2019 MENARDS MORTON GROVE TV MOUNTS - PD 23.76
 151159 02/01/2019 MENARDS MORTON GROVE SUPPLIES 17.46
 151206 02/04/2019 MENARDS MORTON GROVE PLUNGER 5.07
 151358 02/06/2019 METROPOLITAN FIRE CHIEFS ASSN MEMBERSHIP DUES FOR CHIEF AND DEPUTY CHIEF FOR 2019 80.00
 151410 02/08/2019 MEYER LABORATORY INC HAND SOAP 290.15
 151186 02/01/2019 MGP INC GIS STAFF SERVICES JANUARY 2019 11,856.51
 151229 02/04/2019 MICHAEL ZIEMBA CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151212 02/04/2019 MIDWEST COMMERCIAL FITNESS REPAIRS TO FITNESS EQUIPMENT AT STATION #17 415.00
 151323 02/06/2019 MIKE LOCHNER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 - APRIL 2019 195.00
 151160 02/01/2019 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00
 151297 02/05/2019 MORTON GROVE AUTOMOTIVE WEST REBUILT STARTER/ALTERNATOR #142 225.00
 151081 01/30/2019 MORTON GROVE AUTOMOTIVE WEST EQUIPMENT REPAIR 295.00
 150836 01/21/2019 MOTOROLA SOLUTIONS-STARCOM NETWORK PD/ FD STARCOM AIRTIME 6,184.00
 151548 02/13/2019 MUJTABA ARIFA UB REFUND FOR 8044 TRIPP 293.76
 151161 02/01/2019 MUNICIPAL MARKING DISTRIBUTORS INC MARKING SUPPLIES 931.00
 151505 02/12/2019 MURPHY & MILLER INC CUSTOMER# NOR022 2,985.00
 151430 02/08/2019 MYSTAIRE INC ET FILTERS 5,243.50
 151546 02/13/2019 NAM PHAM BD BOND REFUND-8133 KENNETH AVE 250.00
 151326 02/06/2019 NATHAN KRISKA CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 - APRIL 2019 195.00
 151383 02/07/2019 NELS JOHNSON TREE EXPERTS INC TREE REMOVAL 795.00
 151006 01/28/2019 NEMRT JOHN REID INTERVIEWS AND INTERROGATIONS OFFICER PANICO 400.00
 151007 01/28/2019 NEMRT JOHN REID ADVANCED INTERVIEW AND INTERROGATION FOR OFFICER PANICO 125.00
 151220 02/04/2019 NICK WYATT CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151113 01/30/2019 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 7,220.53
 151352 02/06/2019 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 1,325.23
 151354 02/06/2019 NICOR GAS NATURAL GAS - 5147 MAIN ST 22.88
 151355 02/06/2019 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 100.85




9
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 151568 02/13/2019 NOORUDDIN AND FARIDA MATAN! UB REFUND FOR 4839 CRAIN 770.25
 151108 01/30/2019 NORTH COAST SEWER & DRAINAGE INC WATER MAIN REPAIRS 3,200.00
 151162 02/01/2019 NORTH SHORE FAUCETS INC FAUCET PARTS 40.70
 151368 02/07/2019 NORTHSHORE AHA TRAINING CENTRE BOOKS FOR CPR TRAINERS 161.50
 151374 02/07/2019 NORTHSHORE UNIVERSITY HEALTH SYSTEM HOME DELIVERED MEALS PROGRAM - DEC. 2018 2,018.75
 151375 02/07/2019 NORTHSHORE UNIVERSITY HEALTH SYSTEM HOME DELIVERED MEALS PROGRAM - JAN. 2019 2,156.50
 151342 02/06/2019 O'LEARY'S CONTRCTRS EQPT & SUPPLY WORK GLOVES 160.50
 151107 01/30/2019 O'LEARY'S CONTRCTRS EQPT & SUPPLY WALK BEHIND CONCRETE SAW 25,800.00
 151562 02/13/2019 O'NEIL BUILDING CORPORATION BD BOND REFUND-5411 TOUHY AVE 2,000.00
 151130 01/31/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 171.36
 151233 02/04/2019 OMEGA HEALTHCARE SYSTME SUBPEONA FOR RECORDS THOMAS HANSON 25.00
 151309 02/05/2019 OZINGA READY MIX CONCRETE INC CONCRETE DELIVERY 957.50
 151389 02/08/2019 PATTEN INDUSTRIES INC COUPLER/CONTACT KIT/PARTS #233 231.61
 151242 02/04/2019 PAUL CACIOPPO LUNCH REIMUBRSEMENT !LANDSCAPE SHOW 10.00
 150785 01/17/2019 PAUL HUNSICKER REIMBURSE FOR STAFF TRAINING LUNCH 70.00
 151444 02/11/2019 PAUL HUNSICKER TOLLWAY REIMBURSE 3.40
 151566 02/13/2019 PAUL MEYER UB REFUND FOR 4106 OAKTON 48.22
 151230 02/04/2019 PAUL WEINMAN CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151485 02/12/2019 PEER INTEGRATION PARTNERS LLC SUPPORT - DM UPGRADE 2,475.00
 151322 02/06/2019 PETER PEYER CELL PHONE STIPEND $65 PER MONTH FROM MAY 2018 TO APRIL 2019 195.00
 151524 02/13/2019 PIONEER PRESS SKOKIE REVIEW 39.00
 151339 02/06/2019 PIONEER PRESS SUBSCRIPTION FOR SKOKIE REVIEW (SKOKIE FIRE DEPARTMENT) 8.00
 151082 01/30/2019 POMP'S TIRE SERVICE INC TIRES/SCRAP TIRE REMOVAL 331.02
 151083 01/30/2019 POMP'S TIRE SERVICE INC TIRE SUPPLIES 185.00
 151084 01/30/2019 POMP'S TIRE SERVICE INC CREDIT {159.47)
 151318 02/06/2019 PRAMODSHAH MISC. EXPENSES FOR FEB. 2019 150.00
 151196 02/04/2019 PRESTOX PEST CONTROL 587.96
 151197 02/04/2019 PRESTOX PEST CONTROL 212.98
 151198 02/04/2019 PRESTOX PEST CONTROL 169.98
 151062 01/24/2019 PRESTOX PRESTO-X MONTHLY SERVICE 210.00
 151128 01/31/2019 PURE HEALTH SOLUTIONS INC CONTRACT# 050-3382998-001 58.44
 151207 02/04/2019 RELX INC DBA LEXIS NEXIS INFORMATION SERVICES - JANUARY 2019 540.59
 151085 01/30/2019 RNOWINC HAND VALVE ASSY 312.07
 151423 02/08/2019 ROGUE FITNESS ST 17 ROGUE FITNESS EQUIPMENT 2,220.51
 151563 02/13/2019 ROMANS EUROPEAN STYLE BD BOND REFUND-5130 MORSE AVE 250.00
 151561 02/13/2019 ROOM & BOARD BD BOND REFUND-10071 SKOKIE BLVD 3,500.00
 151235 02/04/2019 RUSS RIETVELD CELL PHONE STIPEND 195.00
 151088 01/30/2019 RUSSO'S POWER EQUIPMENT INC CONNECTING ROD 41.80
 151018 01/29/2019 RYAN RECONNU UNIFORM BOOTS 127.49



10
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 1S1481 02/12/2019 RYDIN DECAL DOWNTOWN EMPLOYEE PARKING PERMITS 1,134.84
 1S1346 02/06/2019 SALAMANDER TECHNOLOGIES INC IM BINDER REPLACEMETN PADS FOR !CV S7.00
 1S0961 01/24/2019 SHANE LONG BOOT REIMBURSMENT 142.62
 1S1S64 02/13/2019 SHARYN REIFF BD BOND REFUND-8341 KEYSTONE AVE 2SO.OO
 1S1SS4 02/13/2019 Skokie Commerce Center BD BOND REFUND-3601 HOWARD ST 10,000.00
 1S1SSS 02/13/2019 Skokie Commerce Center BD BOND REFUND-3601 HOWARD ST lS,000.00
 1S1SS6 02/13/2019 Skokie Commerce Center BD BOND REFUND-3601 HOWARD ST 1,000.00
 1S1SS7 02/13/2019 Skokie Commerce Center BD BOND REFUND-3601 HOWARD ST 24,400.00
 1S0949 01/24/2019 SOLID WASTE AGENCY N COOK CNTY FY2019 - 0 & M COSTS 66,8S3.71
 1S1399 02/08/2019 STATE OF IL DEPT OF AGRICULTURE 4 PORTABLE TRUCK SCALES TO BE RECERTIFIED 800.00
 1S14S9 02/11/2019 STATE TREASURER 2018 !DOT TRAFFIC SIGNAL MAINTENANCE 2,827.SO
 1S11SO 02/01/2019 STEPHEN A LASER ASSOCIATES PRE-EMPLOYMENT ASSESSMENTS POLICE 2,62S.OO
 1S0979 01/2S/2019 STEPHEN J EPSTEIN SERVICES FOR LANDLORD TRAINING PROGRAM - 2018 1,2SO.OO
 1S0890 01/22/2019 STEPHEN JAG MAN PRINTER AND SUPPLIES FOR EMS OFFICE 241.9S
 1S087S 01/22/2019 STEPHEN JAGMAN PLANE TICKET COST FOR CAPTAIN STEVE JAGMAN TO SEMINAR 323.30
 1S1222 02/04/2019 STEPHEN JAGMAN CELL PHONE STIPEND 6S.OO
 1S1376 02/07/2019 STEPHEN JAG MAN PLANE FARE FOR CAPTAIN STEVE JAG MAN FOR CONFERENCE 323.30
 1S098S 01/2S/2019 STEVE MARCIANI REGISTRATION FOR 2019 APA CONFERENCE & HOTEL DEPOSIT 1,139.90
 1S1217 02/04/2019 STEVEN LESNIEWICZ CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 - APRIL 2019 19S.OO
 1S1299 02/0S/2019 STEVEN LESNIEWICZ BOOTS REIMBURSMENT 74.36
 1S1232 02/04/2019 SUBURBAN LABORATORIES INC WATER TESTING 726.00
 1S1418 02/08/2019 SUNRISE TREE CARE TREE TRIMMING CONTRACT 2018-19 14,342.SS
 1S1284 02/0S/2019 SUPERION LLC SERVER SOFTWARE LICENSE 2,9SO.OO
 1S128S 02/0S/2019 SUPERION LLC MOBILE MGMT PROJECT - PD 1,760.00
 1S1226 02/04/2019 SUSAN REISBERG CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 TO APRIL 2019 19S.OO
 1S1020 01/29/2019 TECHNOLOGY MANAGEMENT REV FUND LEADS LIVECAN T-1 LINE 8S7.70
 1S1228 02/04/2019 TERRY OLINE CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 TO APRIL 2019 19S.00
 1S1442 02/11/2019 TERRY OLINE LANDLORD SEMINAR 2-9-19 lS.56
 1S1362 02/06/2019 THE BLUE LINE CSO ADVERTISEMENT 298.00
 1S1381 02/07/2019 THE MUSLIM COMMUNITY CENTER BOND REFUND 33,000.00
 1S1414 02/08/2019 THELEN MATERIALS LLC COMPOST HAULING & DISPOSAL 1,848.00
 1S1221 02/04/2019 THOMAS DORAN CELL PHONE STIPEND 19S.OO
 1S0990 01/24/2019 THOMAS HANSON ARTIC BOOTS HANSON 87.98
 1S1124 01/30/2019 TLK MARKETING & SPORTS PACIFIC #634L KNIT BEANIE GREY W/POLICE EMBROIDERY QTY 20 340.00
 1S1320 02/06/2019 TOMASZ TARASIUK CELL PHONE STIPEND $6S PER MONTH FROM MAY 2018 TO APRIL 2019 19S.OO
 1S1300 02/0S/2019 TRANSCHICAGO TRUCK GROUP SERVICE/PARTS #128 2,027.37
 1S1SS9 02/13/2019 TURTLE WAX INC UB REFUND FOR 9340 SKOKIE BLVD 2,217.94
 1S120S 02/04/2019 ULTRA STROBE COMMUNICATIONS INC EQUIPMENT REMOVAL 2SO.OO
 1S1111 01/30/2019 ULTRA STROBE COMMUNICATIONS INC EQUIPMENT INSTALLATION - POLICE SQUAD# 31S 3,448.33



11
 VILLAGE OF SKOKIE
 VOUCHER REPORT# 19
 FEBRUARY 19, 2019

 Invoice Ref# FY Date Vendor Invoice Description Amount


 151413 02/08/2019 UPS SHIPPING - AUTO 5.48
 151357 02/06/2019 UPS SHIPPER# A885T1 19.00
 151200 02/04/2019 USA BLUE BOOK HYDRANT TAGS 97.15
 151126 01/30/2019 VERITEXT MIDWEST TRANSCRIPT SERVICES GL LIT RAVENNA 833.00
 151350 02/06/2019 VERITEXT MIDWEST TRANSCRIPT SERVICES RAVENNA 1,009.06
 151089 01/30/2019 VERMEER-ILLINOIS INC CUTTER TEETH - CHIPPER 267.75
 151469 02/12/2019 WAREHOUSE DIRECT OFFICE SUPPLIES 36.81
 151343 02/06/2019 WATER RESOURCES INC WATER METERS 19,550.00
 151201 02/04/2019 WATER RESOURCES INC WATER METERS 3,000.00
 151313 02/05/2019 WILLIAM ENDRE 3/4 {23/32CAT) 48 X 96 MDO 71.65
 150991 01/28/2019 WILLIAM ENDRE CONSTRUCTION MATERIALS FOR STATION #18 57.50
 151486 02/12/2019 WSP USA BUILDINGS INC SERVICES PROVIDED 7-21-18 TO 1-18-19 727.50
 151093 01/30/2019 ZARNOTH BRUSH WORKS INC BROOM WIRE 5,560.00
 151238 02/04/2019 ZOHRAB MIRZA MILEAGE AND SUPPLIES $ 265.02


 Total: $ 2,860,539.62




12
A
B
C
D
 MML: 2/4/19 Manager’s Report
 A
 *2/19/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-2-C-


 AN ORDINANCE AMENDING CHAPTERS 2, 46, 98 AND 106
 OF THE SKOKIE VILLAGE CODE PERTAINING TO VARIOUS
 AREAS OF REGULATION AND FEES

1 WHEREAS, Village of Skokie staff (hereinafter “Village”) review and assess fees charged
2 for licenses/permits issued and inspection services performed by the Village in order to determine
3 if the Village’s costs are being recouped; and

4 WHEREAS, the review conducted by the departments of Community Development, Public
5 Works, Health, Finance and Fire, included comparing fees with surrounding municipalities,
6 assessing procedures and staff time devoted to any particular permit, program or service which
7 resulted in the fee; and

8 WHEREAS, the Directors of the Community Development, Public Works, Health, Finance
9 and Fire Departments recommended various fee and regulatory adjustments to the Village
10 Manager and that Chapters 2, 46, 98 and 106, of the Skokie Village Code be amended
11 accordingly; and

12 WHEREAS, the Village Manager concurred in their recommendation to the Mayor and
13 Board of Trustees that Chapters 2, 46, 98 and 106, of the Skokie Village Code be amended
14 accordingly; and

15 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on February 4,
16 2019, concurred in the aforesaid recommendation of the Village Manager; and

17 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
18 Village of Skokie, Cook County, Illinois;

19 Section 1: That Chapter 2, Article XII, of the Skokie Village Code be and the same is
20 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
21 and the material to be deleted is highlighted and stricken through.
22 Chapter 2 – ADMINISTRATION
23 …
24 ARTICLE XII. - TRAFFIC LAW ENFORCEMENT
25 …
26 Sec. 2-1093. Violations and fines.
27 Violation of the below listed parking, standing and vehicle compliance regulations shall be
28 punishable by applicable fines and penalties in the dollar amounts provided below. Determination



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1 of liability for such violations shall be made pursuant to the Village's administrative adjudication
2 system.

 FINE PLUS LATE MAXIMUM
 Violation FINE
 PENALTY PENALTY
 106-39 Violation of provisions of Illinois Vehicle Code,
 Child Passenger Protection Act or Skokie Park District $35.00 $50.00 $50.00 $65.00 $250.00
 Ordinances
 106-102 Obstructing traffic $35.00 $50.00 $50.00 $65.00 $250.00
 106-103 Stopping, standing, parking in prohibited $35.00 $50.00 $50.00 $65.00 $250.00
 locations
 106-103(a)(7) Parking within 15 feet of a fire hydrant $100.00 $150.00 $250.00
 106-103(a)(20) Parking in a Fire Lane $100.00 $150.00 $250.00
 106-105 Prohibited commercial vehicle parking $35.00 $50.00 $50.00 $65.00 $250.00
 106-106 Prohibited parking of boats, boat trailers and $35.00 $50.00 $50.00 $65.00 $250.00
 recreational vehicles
 106-107 Parking restrictions after snowfall $50.00 $60.00 $65.00 $75.00 $250.00
 106-108 Parking restrictions for loading or unloading a $35.00 $50.00 $50.00 $75.00 $250.00
 vehicle
 106-109 Metered parking violation $35.00 $50.00 $50.00 $75.00 $250.00
 106-110 Permit parking in residential areas $35.00 $50.00 $50.00 $75.00 $250.00

 $250.00 $300.00 $350.00
 106-111 Reserved parking for persons with disabilities
 106-111(c) Permit parking for persons with disabilities $35.00 $50.00 $250.00
 in residential areas
 106-112 Parking for prohibited purposes $35.00 $50.00 $50.00 $75.00 $250.00
 106-114 Municipal Parking lot restrictions $35.00 $50.00 $50.00 $75.00 $250.00
 106-152 Village Wheel tax license required $35.00 $50.00 $50.00 $75.00 $250.00
 106-157 Village Wheel tax license display $35.00 $50.00 $50.00 $75.00 $250.00
3 …

4 Section 2: That Chapter 2, Article XV, of the Skokie Village Code be and the same is
5 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
6 and the material to be deleted is highlighted and stricken through.

7 Chapter 2 – ADMINISTRATION
8 …
9 ARTICLE XV. – UTILITY RELOCATION AND UNDERGROUNDING
10 …
11 Sec. 2-1234. Creation of a Utility Relocation and Undergrounding Program.
12 A Utility Relocation and Undergrounding Program is hereby established. The
13 purpose of the program is to relocate or place utilities underground that are located in a
14 public right-of-way for safety, to allow the redevelopment of sites, or for area


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1 redevelopment programs, and shall be under the supervision and direction of the Village
2 Manager or his designee.
3
4 Sec. 2-1235. Funding of the program.
5 The Utility Relocation and Undergrounding Program shall be funded through the
6 collection of a Utility Relocation and Undergrounding Fee as stated in Section 46-45. The
7 proceeds from the Utility Relocation and Undergrounding Fees shall be used to relocate
8 or place utilities underground that are located in a public right-of-way underground for
9 safety, to allow the redevelopment of sites, or for area reinvestment programs.
10
11 Sec. 2-1236. Promulgation of rules and regulations.

12 The Village Manager or designee shall develop administrative rules and
13 regulations for the Utility Relocation and Undergrounding Program.
14
15 Section 3: That Chapter 46, Article II, of the Skokie Village Code be and the same is
16 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
17 and the material to be deleted is highlighted and stricken through.
18 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
19 …
20 ARTICLE II. - MISCELLANEOUS FEES
21 …
22 Sec. 46-43. Appearance and Arts Fee.
23 An Appearance and Arts Fee is hereby established at 0.1 percent, calculated for each
24 building permit and based upon the construction valuation, provided the valuation of
25 construction meets or exceeds $10,000.00. There is no fee for construction valuation of
26 $9,999.99 and below. Said fees shall be collected by the Community Development Department
27 at the time of permit issuance, and the fees to be placed in a segregated account for the
28 exclusive purpose of providing funding for the Public Arts Program outlined in Section 2-1084.
29 and for the maintenance of buildings and land owned or controlled by the Village of
30 Skokie used for the display of art or for the performing arts. The Village Manager or his
31 designee shall determine the allocation of funds to allowable uses.
32
33 Sec. 46-44. Public Sidewalk Installation and Repair Fee.
34 A Public Sidewalk Installation and Repair Fee is hereby established at 0.2 percent
35 (.002) of the construction value for any permit that equals or exceeds $10,000.00. There is no
36 fee for construction value of $9,999.99 and below. Said fee is due collected by the Community
37 Development Department at the time of permit issuance and placed in a segregated account for
38 the exclusive purpose of providing funding for the Public Sidewalk Installation and Repair
39 Program outlined in Sections 2-1231 through 2-1233.
40
41 Sec. 46-45. Utility Relocation and Undergrounding Fee.
42 A Utility Relocation and Undergrounding Fee is hereby established at 0.2 percent
43 (.002) of the construction value for any permit that equals or exceeds $10,000.00. There is
44 no fee for construction value of $9,999.99 and below. Said fee is due at the time of permit
45 issuance and placed in a segregated account for the exclusive purpose of providing


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1 funding for the Utility Relocation and Undergrounding Program outlined in Sections 2-
2 1234 through 2-1236.
3
4 Section 4: That Chapter 46, Article III of the Skokie Village Code be and the same is
5 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
6 and the material to be deleted is highlighted and stricken through.
7
8 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
9 …
10 ARTICLE III. – BUSINESSES AND OCCUPATIONS
11 …
12 Sec. 46-72. Transfer of license. Reserved.

13 The fee for the transfer of any license, except a liquor license, massage services
14 establishment license or firearms range license, is $2.00.

15 Sec. 46-73. General license fee schedule.
16 …
17 Amusement device (automatic); mechanical, electronic, and/or computer game machines,
18 consoles, and/or player-operated devices; billiard tables; pool tables; inflatable play
19 equipment; trampolines:

20 (1) Per console, device, or table, or equipment used . . . 125.00
21 …
22 Food establishments (Category III) . . . 200.00 250.00

23 Food establishments (Category II) . . . 350.00 400.00

24 Food establishments (Category I) . . . 500.00 550.00
25 …
26 Sec. 46-79. Hotels and motels, gross receipts tax.
27 For the use and privilege of renting of rooms in a hotel or motel in the Village, a tax is
28 hereby levied at a rate of seven and ½ percent (7.5%) on the gross rental receipts. Renting a
29 residence or room in a residence for a period of less than 30 days shall be subject to this
30 tax.
31 …
32
33 Sec. 46-81. Road material recycling fee
34 Every company that operates a facility that performs road material recycling shall
35 pay a fee of $.50 per ton for all materials or finished products that are exported or sold
36 from the facility.
37




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1 Section 5: That Chapter 46, Article IV, of the Skokie Village Code be and the same is
2 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
3 and the material to be deleted is highlighted and stricken through.

4 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
5 …
6 ARTICLE IV. - BUILDING PERMITS AND RELATED FEES
7 …
8 Sec. 46-115. Reinspection and missed inspection fees.

9 (1) There shall be a reinspection fee of $50.00 $100.00 for each inspector's site visit
10 after the scheduled final inspection. This fee will be applicable for any inspector or agent
11 of the Village, regardless of Village department.

12 (2) A fee for a missed Certificate of Occupancy or final Building Permit inspection or
13 failure to cancel a scheduled inspection within 24 hours prior to the inspection shall be $50.00
14 $100.00 for each inspector from any Village department.

15 (3) A fee for a second reinspection because a violation has not been corrected
16 shall be $100.00. This fee will be applicable for any inspector or agent of the Village,
17 regardless of Village department.
18 …
19 Sec. 46-117. Certificate of occupancy.
20 (a) Fees for certificate of occupancy for new businesses or nonresidential uses and
21 changes of business ownership shall be as follows:
22 …
23 (b) The annual certificate of occupancy renewal fee shall be $75.00 as follows:

24 Less than 1,000 sq. ft. …$50.00

25 1,001 to 3,000 sq. ft. …$75.00

26 3,001 to 10,000 sq. ft. …$100.00

27 10,001 to 100,000 sq. ft. …$200.00

28 Over 100,000 sq. ft. …$500.00
29 …
30
31 Sec. 46-119. Accessory building permit.

32 (1) Preliminary Plan Review . . . $50.00 $75.00

33 (2) Preliminary site visit . . . $50.00 $75.00
34 …

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1
2 Sec. 46-121. Demolition.

3 (1) Fees for demolition of nonresidential buildings or structures are as follows: …
4 First 10,000 cubic feet\$800.00 $500.00
5 Plus $.15 per square foot of floor area for each floor.
6 Each additional 10,000 cubic feet\$100.00

7 (2) Fees for demolition of residential buildings or structures\... $600.00
8 Plus $50.00 for each additional dwelling unit.
9 …
10
11 Sec. 46-123. Signs and promotion/special displays.

12 Permit fees. Fees for sign permits are as follows:

13 (1) Permanent Non-illuminated signs . . . $50.00 $75.00
14 (2) Temporary signs . . . $20.00
15 (3) Marquees . . . $100.00
16 (4) Illuminated signs . . . 75.00
17 (54) Canopies or awnings with signage . . . $50.00 $75.00

18 …

19 Sec. 46-125. Parking areas, driveways, sidewalks, patio, or other impermeable surfaces not in
20 the public right-of-way.

21 (a) Preliminary Plan Review . . . $50.00 $75.00

22 (b) Preliminary Site Visit . . . $50.00 $75.00

23 (c) Cash bonds:
24 ….

25 (d) Permit and inspection fees:

26 1. Driveway, sidewalk, patio, or other impermeable surface . . . $50.00 $75.00
27 plus $0.10 per square foot
28 …

29 Sec. 46-127. Plumbing inspection permit fees.

30 The fees for plumbing inspections permits are as follows:
31 …
32 (2) Additional plumbing fees are as follows:
33 a. Minimum The base permit fee shall be . . . $50.00 $75.00


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1 …
2
3 Sec. 46-128. Mechanical permits fees.
4
5 Fees for mechanical permits are as follows:
6 (a) The base permit fee shall be . . . $75.00
7 (1) (b) Heating Equipment Installation . . . $50.00
8 (2) (c) Cooling and Refrigeration Equipment Installation . . . $50.00
9 (d) Boilers . . . $50.00
10 (e) Mechanical Exhaust . . . $10.00
11 (f) Type 1 Exhaust Hoods . . . $100.00
12
13 …
14
15 Sec. 46-130. Fire prevention fees.
16 The fees for fire prevention are as follows:
17 (1) Fire Alarm Systems
18 a. Single Family Systems
19 …
20 2. Acceptance test … $150.00 $200.00
21 b. Other systems
22 …
23 3. Acceptance test … $150.00 $200.00

24 (2) Water based suppression system fees
25 a. Plan review
26 …
27 b. Test and services
28 1. Hydrant flow test observed … $100.00 $150.00
29 2. Hydrant flow test performed … $150.00 $200.00
30 3. Hydrostatic test 200 psi …$100.00 $150.00
31 4. Water main flush for new sprinkler system … $150.00
32 5. Fire pump and water flow annual test observed … $100.00 $150.00
33 6. Fire pump acceptance test … $150.00 $200.00
34 …
35 (3) Other suppression systems
36 a. Hood and duct system
37 1. Plan review … $100.00
38 2. Acceptance test … $100.00 $150.00
39 …
40 (4) Elevator fire service inspection fee for fire alarm and sprinkler control system
41 …$150.00 $200.00

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1 …

2 Sec. 46-131. Electrical inspection permit fees.
3
4 (a) The term "circuit," as used in the National Electrical Code, shall mean any set of
5 branch wiring conductors which have been extended from a distribution center, and which may
6 be utilized for the transmission of electrical energy.

7 (b) In all commercial, industrial and multifamily residential buildings, the inspection
8 permit fee for each circuit, including fixtures, sockets, or receptacles, shall be as follows:

9 1 to 10, per circuit . . . $10.00

10 Each additional circuit . . . $5.00

11 (c) Fees for service inspection shall be as follows:

12 100 amp or less . . . $50.00 $75.00

13 Each additional 100 amp . . . $50.00

14 (d) No inspection shall be made for an amount less than $50.00. The base permit fee
15 shall be $75.00.

16 …

17 (h) Other electrical permit fees:
18 (1) Generators …. $100.00 each
19 (2) Solar Panels …. $75.00 each array plus $10.00 per kilowatt
20 (3) Transformers … $25.00 each
21 (4) Wind Generator…. $75.00 each plus $10.00 per kilowatt

22 Sec. 46-132. Property maintenance reinspection and missed inspection fee.

23 (a) There shall be a property maintenance reinspection fee in the amount of $50.00
24 $100.00 for each inspector's site visit after the initial site visit and one follow-up
25 inspection for deficiencies of code violations requiring correction.

26 (b) A fee for a missed inspection or failure to cancel a scheduled inspection within 24
27 hours of the inspection shall be $50.00 $100.00 for each inspector.

28 …

29 Sec. 46-136. Inspection upon sale.
30 The fee for Inspection Upon Sale is $50 for the first Unit and $25.00 for each additional
31 Unit each unit.


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1 Section 6: That Chapter 46, Article VI, of the Skokie Village Code be and the same is
2 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
3 and the material to be deleted is highlighted and stricken through.

4 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
5 ...
6 ARTICLE VI. - WATER AND SEWER CHARGES

7 Sec. 46-192. Water and sewer service connections.

8 (a) Sewer or water main connection application ... $100.00
9 plus $0.50 per linear foot for each connection service line.
10 …

11 (c) Fees for water taps and meters are as follows:

12 (1) Water taps.

13 (a) Miscellaneous material and Inspections:

14 1-inch . . . $250.00 $150.00 + all parts

15 1 ½-inch . . . 350.00 $200.00 + all parts

16 2-inch . . . 450.00 $250.00 + all parts

17 (b) Inspections only:

18 4-inch . . . 300.00

19 6-inch . . . 350.00

20 8-inch . . . 400.00

21 (2) Water meters. The cost of water meters shall be determined on an annual
22 basis by the Village Manager or designee.

23 (3) Water Tap/Connection.

24 1-inch . . . $375.00

25 1 ½-inch . . . 750.00

26 2-inch . . . 1,200.00

27 4-inch . . . 5,200.00

28 6-inch . . . 10,500.00

29 8-inch . . . 15,000.00


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1 …

2 Section 7: That Chapter 46, Article VII, of the Skokie Village Code be and the same is
3 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
4 and the material to be deleted is highlighted and stricken through.

5 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS

6 ARTICLE VII. - MOTOR VEHICLES, TRAFFIC AND PUBLIC PASSENGER VEHICLES

7 Sec. 46-221. Motor vehicle licenses.

8 (a) License fees. The annual fees for motor vehicle licenses issued under Article III
9 of Chapter 106 shall be as follows:
10 (1) For any motor bicycle, motorscooter or motorcycle, or moped, the fee shall be
11 $15.00 $20.00.

12 (2) For any passenger automobile or any vehicle bearing the State classification
13 of "RV," the fee shall be $35.00 $40.00.

14 (3) For any trailer which is designed to be towed by a passenger vehicle, the fee
15 shall be $15.00 $20.00, which shall be paid by the owner thereof.

16 (4) For any motor vehicle licensed by the State under a dealer's registration plate
17 and operating upon the public highways of this State, the fee shall be $35.00
18 $40.00.

19 …

20 (8) Every motor truck, trailer or semi-trailer designed for the carrying of loads
21 shall be classified as to gross, tare and net weights. Such classification shall
22 be identified by the prefix letter on the plate furnished by the Illinois Secretary
23 of State, and the license fees for such vehicles shall be as follows:


 Gross Weight, Including
 Classification Vehicle and Maximum Fee
 Load (pounds)

 B 8,000 and less $35.00 $40.00
 D 8,001 to 12,000 $52.50 $57.50
 F 12,001 to 16,000 $61.25 $66.25
 H, TH, J, TJ, K, TK, L,
 16,001 to 26,000 40,000 $70.00 $75.00
 TL, N, TN
 J, TJ 26,001 to 28,000 $70.00
 K, TK 28,001 to 32,000 $70.00
 L, TL 32,001 to 36,000 $70.00

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 N, TN 36,001 to 40,000 $74.50
 P, TZ, Q, TQ, R, TR, S,
 TS, T, TT, V, TV, X, TX, 40,001 to 45,000 80,000 $92.00 $105.00
 Z, TZ
 Q, TQ 45,001 to 50,000 96.25
 R, TR 50,001 to 54,999 100.75
 S, TS 55,000 to 59,500 100.75
 T, TT 59,501 to 64,000 100.75
 V, TV 64,001 to 73,280 105
 X, TX 73,281 to 77,000 105
 Z, TZ 77,001 to 80,000 105
 TA 3,000 or less $26.25 $31.25
 TB, TC, TD, TE 3,001 to 5,000 14,000 $26.25 $35.00
 TC 5,001 to 8,000 35
 TD 8,001 to 10,000 35
 TE 10,001 to 14,000 43.75
 TG, TK, TL, TN 14,001 to 20,000 46,000 $52.50 $60.00
 TK 20,001 to 32,000 61.25
 TL 32,001 to 36,000 61.25
 TN 36,001 to 40,000 61.25
1 …

2 (13) All motor vehicle licenses purchased electronically, (either by the
3 Village’s website or through Village designated third party vendors, as
4 maybe utilized from time to time), shall receive a discount of $5.00 if
5 purchased prior to the date set forth in Section 106-157.

6 Section 8: That Chapter 46, Article VIII, of the Skokie Village Code be and the same is
7 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold
8 and the material to be deleted is highlighted and stricken through.

9 Chapter 46 – FEES FOR LICENSES, SERVICES AND PERMITS
10 …

11 ARTICLE VIII. - PLANNING AND ZONING FEES

12 Sec. 46-251. Plan Commission filing fees.

13 The following fees shall be paid to the Village as filing fees with all applications filed with the
14 Plan Commission:

15 ….

16 (14) Dedication of right-of-way: $300.00.

17 Sec. 46-252. Zoning Board of Appeals filing fees.

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1 The following fees shall be paid to the Village as filing fees with all applications filed with the
2 Zoning Board of Appeals:

3 (1) Variances . . . $400

4 a. All districts:

5 1. Off-street parking . . . $300.00

6 2. Building height greater than or equal to 10 percent above allowed height .
7 . . 400.00

8 3. Signs . . . 400.00

9 b. All residential districts:

10 1. Exception permit (including barbecues, pools and fences) . . . 100.00

11 2. Substandard lot size . . . 500.00
12 Plus title search fees.

13 3. Impermeable surface . . . 300.00

14 4. Front and side yard parking . . . 300.00

15 5. Side yard . . . 300.00

16 6. Rear yard . . . 300.00

17 7. Front yard . . . 300.00

18 8. Other residential variances (including ground floor area) . . . 300.00

19 c. All nonresidential districts . . . 400.00 per variance:

20 (2) d.Case continuation: 50% of original fee, if requested by or due to petitioner's lack of
21 preparation.

22 (3) (2) Transcript fee. The transcript fee for all Zoning Board of Appeals cases shall be based
23 on the actual cost to the Village. The fee charged to the petitioner shall be the balance in
24 excess of $100.00.

25 Sec. 46-253. Miscellaneous fees.

26 The following fees shall be paid to the Village:

27 (1) Appeals of interpretations and administrative decisions of the Zoning Official . . . $200.00
28 $400.00
29 ….



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1 (3) Zoning verification letter . . . $100.00 $200.00

2
3 Section 9: That Chapter 98, Article V, Sections 98-141, 98-142 and 98-144, of the
4 Skokie Village Code be and the same is hereby amended in the manner hereinafter indicated.
5 The new material is highlighted in bold and the material to be deleted is highlighted and stricken
6 through.

7 Chapter 98 – TAXATION
8 …
9 ARTICLE V. - HOTEL-MOTEL TAX
10 Sec. 98-141. Imposition of tax.

11 A tax on all short term rentals at either hotels/motels or private residences is levied as
12 set forth in Section 46-79 for the privilege of renting. For the purposes of this Article, short
13 term rentals shall mean a rental of up to 30 days. The ultimate incidence of and liability for
14 payment of the tax shall be borne by the user, lessee or tenant of such rooms. The tax levied by
15 this section shall be in addition to any and all other taxes.
16


17 Sec. 98-142. Collection from users.

18 The owner and operator of each hotel or motel and the person to whom the certificate of
19 occupancy to operate the hotel or motel shall have been issued by the Village shall bear, jointly
20 and severally, the duty to collect the tax from each user, lessee or tenant of rooms in such hotel or
21 motel. In cases where the rental process is managed by a third-party internet booking
22 entity that also collects payments on the behalf of the property owners, such entity shall
23 be responsible to collect the tax and remit to the Village subject to the requirements of this
24 section. Every person or entity required to collect the tax levied shall secure the tax from the
25 user, lessee or tenant of a room or rooms at the time that such person collects the price, charge
26 or rent to which it applies.
27 …

28 Sec. 98-144. Returns.

29 A monthly hotel and motel occupancy tax return shall be filed by each owner, operator or
30 certificate of occupancy holders of each hotel, motel or third-party entity administering the
31 rental process in the Village with the Village Manager or designee, on forms prescribed by the
32 Manager or designee, showing all receipts from each renting, leasing or letting of rooms during
33 the preceding month. The date upon which the return is to be filed shall be provided by rules and
34 regulations promulgated by the Village Manager or designee. Each return shall be accompanied
35 by payment to the Village of all taxes due and owning for the month covered by the return;
36 provided, however, that the person making the return may retain an amount of money equal to 2
37 percent of the tax due as compensation for services rendered in collection and payment of such
38 tax.

39 Section 10: That Chapter 106, Article III, Section 106-157, of the Skokie Village Code
40 be and the same is hereby amended in the manner hereinafter indicated. The new material is
41 highlighted in bold and the material to be deleted is highlighted and stricken through.


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1 Chapter 106 – TRAFFIC AND VEHICLES
2 …

3 ARTICLE III. - VEHICLE LICENSES
4 …
5 Sec. 106-157. Term; display.
6 (a) All licenses required in this Article shall be for a term of 1 year, except that those
7 licenses issued after August 31 July 31 shall be for a term of less than 1 year. All
8 licenses required by this article expire on August 31 July 31 of the calendar year.
9 …
10 Section 11: That this Ordinance shall be in full force and effect from and after its
11 passage, approval and publication in pamphlet form as provided by law.
12
 ADOPTED this day of February, 2019.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of February, 2019; February, 2019.
 and published in pamphlet form
 according to law from February
 , 2019 to March , 2019.
 Mayor, Village of Skokie


 Village Clerk
13
14




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PLAN COMMISSION REPORT 2018-50P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, February 19, 2019



To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2018-50P: Special Use Permit
 Skokie Central Traditional Congregation
 3451 Church Street


PLAN COMMISSION ANALYSIS
At its January 17, 2019, meeting, the Plan Commission heard the request from Skokie
Central Traditional Congregation for a special use permit at 3451 Church Street for
religious assembly in a B1 Service Commercial zoning district and any relief that may be
discovered during the review of this case.
The plan recommendation includes 2 phases including 44 seats in the assembly area
that may also be used for events. There are 11 on-site parking spaces.
The bike parking requirement is 5% of the motor vehicle parking requirement, or a
minimum of 1 bike parking space. The 2’ x 6’ covered bike parking space will be
located near the main building entrance, partially protected by the awning.
The membership of Skokie Central Traditional Congregation has been shrinking over
time. They sold their building on Main Street 2½ years ago but were able to stay at
that location until the end of 2018. Since then they have been holding services at
another synagogue and only storing 60 years of Judaica materials at the subject site.
They purchased 3451 Church Street in December 2018, which is more centrally located
to their congregants. They hope to attract new members from the nearby multifamily
buildings.
The applicant testified that when their membership was between 600-800 people
attending services they had only 15 on-site parking spaces. The parking lot was closed
to members on the Sabbath and holidays and, when needed, on-street parking was
utilized.
Stephen Corcoran of Erikson Engineering Ltd. provided a parking study for the subject
site and discussed the parking counts he made at the Main Street location. Typically,
11-13 vehicles were counted each day for 25 worshippers on Saturday and 12-13
worshippers on Sunday.
The Traffic Engineering & Planning staff suggested a compromise ratio of 1 space for
every 3 seats or 11 spaces with 32 seats. The conclusions from the Erikson study were
1 space for every 2 seats but also recommended 1 space for every 3 seats. The
congregation’s attorney stated the 44 seats were requested in Phases 1 and 2 as
allowed by the parking determination in case 2018-49P, which set the parking for the



VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 1
religious assembly portion of the request at 1 space for every 4 seats. Based on the
square footage, banquet events would need 12 parking spaces. For the 100 religious
assembly seats with a larger event area proposed for Phase 3, it was determined that
there was not adequate parking.
A commissioner addressed staff asking about the petitioner’s claims made about their
re-location efforts. The Director of Community Development was not aware of any
conversations or staff comments directing the congregation to any specific location. He
was involved in several reviews and there was no mention of that at all. All religious
uses in commercial districts are approved by special use permits, and the requirement
of 1 acre is only if they locate in a residential district. The subject site is in a
commercial zoning district.
A commissioner asked if the Plan Commission can consider the off-site parking spaces
from 7-11 and the school without a covenant. Staff answered no. Only off-site parking
in excess of that use’s required parking can be used by the congregation. If the 7-11
gets re-developed one day or the school has their own events on the weekends, the
parking would not be available for use by the synagogue.
A commissioner offered that when the congregation expands to 100 members or for the
high holidays, they come back to the Plan Commission submitting a new parking
determination and to amend the special use permit.
Another commissioner asked other than the high holidays, what is attendance for other
holidays and events. The petitioner’s counsel answered about 12-15 people.
Staff requested that the reports be accepted into the record as presented but with 44
seats, rather than 32 seats in the assembly area, consistent with the parking
determination in 2018-49P. Relief would be needed for the 100 ft2 for the event
assembly for Phase 1 & 2. Phase 3 is denied until some history has been created at the
site.
The Board is encouraged to read the meeting minutes for the full discussion at the
hearing.


INTERESTED PARTIES
Legal notice was advertised, posted, and delivered to property owners in the area as
prescribed by the Zoning Chapter. It was determined by Corporation Counsel to be
proper and correct.
One resident, an active congregant since 1964, stated he lives within walking distance
from the Church Street location and confirmed that the congregation was once very
large and now is very small. He goes to services 7 days a week; Saturdays & Sundays
at Skokie Central and 5 days at another small synagogue, Young Israel Congregation, at
8746 East Prairie Road. They have 9 spaces in their lot with 160 seats and 23
worshippers. There is never a problem. He stated that the synagogue doesn’t
adversely affect the community. At the new location on Church Street, the area is not




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 2
congested and with the condo buildings across the street, owners are welcome to join
them and grow the congregation. They can be a positive force in the community.
Another nearby resident testified that the area of the subject site is underserved by
synagogues and it would be more convenient to have one close by. There are 3 large
condo buildings in the area and being a senior who walks to services on Dempster
Street, it takes him at least 20 minutes to walk the longer distance. The subject area
has a small commercial strip but is mostly residential. Parking is always available. The
expansion of membership would come from the condo owners who would walk.


APPEARANCE COMMISSION
No changes to the building exterior are planned. Exterior modifications to the building,
the installation of signage, and/or the creation of a landscaped area will require
Appearance Commission review and approval.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 7 ayes, 0 nays, and 2 absent that the
petitioner’s request for a special use permit for a religious assembly use at 3451 Church
Street in a B1 Service Commercial district be APPROVED only for Phase 1 and Phase 2
of the request, based upon the Proposed Findings of Fact and the conditions below.
The Plan Commission also granted relief from the parking requirement of 1 off-street
parking space to allow an additional 100 ft2 of gathering space for events, which results
in an area up 1,200 ft2 for the 11 on-site parking spaces.


ATTACHMENTS
1. Plan Commission Recommended Conditions, dated February 19, 2019
2. Plan Commission Findings of Fact, dated February 19, 2019
3. Staff Report for 2018-50P, dated January 17, 2019
4. Minutes of Plan Commission Meeting, dated January 17, 2019
5. Site Plan, received February 6, 2018
6. Phase 1 and 2 Floor Plans, received February 6, 2018
7. Land Use and Zoning Map




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 3
PLAN COMMISSION
RECOMMENDED CONDITIONS 2018-50P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, February 19, 2019



1. Prior to the adoption of the special use ordinance by the Board of Trustees, the
 petitioner must resubmit to the Planning Division a site plan with the following
 changes:
 a. The dimensions of 11 vehicle parking spaces with widths that meet the standards
 of the Village Code.
 b. Indicate R7-8 and R7-I101 signs in front of the accessible parking space on the
 proposed site plan.
 c. Indicate the specific dimensioned location of the bike rack and its parking space.
2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>,
 landscape plan dated <insert date of final approved plan>, and Phase 1 and Phase
 2 floor plan dated <insert date of final approved plan>. (Standard)
3. The maximum number of seats in the sanctuary must not exceed 44. However, the
 number of seats may be adjusted if a new parking determination is granted by the
 Plan Commission, subject to a new parking study reflecting the parking behaviors of
 the congregation at this location and demographics of the congregation at that time.
4. Any modifications to the approved floor plans changing the amount of area that may
 be used for the gathering of people for events on days when driving is permissible
 so that the area exceeds 1,200 ft2 will require full public hearings before the Plan
 Commission and Village Board.
5. The proposed development shall have a minimum of 11 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the approved site
 plan. (Standard)
6. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
7. No required parking space on the site may be for the exclusive use of any user.
 (Standard)

8. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
9. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
10. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform



VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 4
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
11. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
12. The petitioner shall submit to the Planning Division electronic files of the site plan in
 their approved and finalized form. (Standard)
13. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this special use permit. (Standard)
14. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
15. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
16. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 5
PLAN COMMISSION
FINDINGS OF FACT 2018-50P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, February 19, 2019


Consideration Finding
The request is consistent with the The request is not consistent with the Comprehensive
intent of the Comprehensive Plan. Plan in so far that it is not a retail/service employment
 use as, few if any will be employed. However, what is
 being provided is a community service.


The request will not adversely affect The proposed use does not adversely affect the
adjacent properties. current uses on adjacent properties as long as the
 congregation remains small use of the building does
 not regularly impact adjacent on- and off-street
 parking.
The request is compatible with the The proposed use is currently compatible with the
existing or allowable uses of adjacent existing uses of adjacent properties as long as
properties. adjacent properties are not used for required off-
 street parking. The establishment of this lower-
 intensity use is favorable to adjacent residential uses
 but less beneficial to generate much adjacent
 business activity.
The request demonstrates that The proposed request does demonstrate that all
adequate public facilities, including existing public facilities are adequate.
roads, drainage, utilities, and police
and fire protection exist or will exist to
serve the requested use at the time
such facilities are needed.
The request demonstrates adequate The request demonstrates adequate provision for
provision for maintenance and use of maintenance and use of the associated structures.
the associated structures.
The request has considered and, to the There will little to no adverse effect on the natural
degree possible, addressed the adverse environment.
effects on the natural environment.
The request will not create undue The proposed use is not expected to create undue
traffic congestion. traffic congestion as long as the congregation remains
 small.
The request will not adversely affect The proposed use will not adversely affect the public
public health, safety, and welfare. health, safety, or general welfare.

The request conforms to all applicable The request as amended by Staff conforms to all
provisions of this code, except where applicable provisions of this code.
relief is granted with the request.




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 6
STAFF REPORT 2018-50P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, January 17, 2019


To: Paul Luke, Chairman, Skokie Plan Commission
From: Steve Marciani, AICP, Planning Supervisor
Re: 2018-50P: Special Use Permit
 Skokie Central Traditional Congregation


General Information
Location 3451 Church Street
Purpose To obtain a special use permit for religious assembly in a B1
 Service Commercial zoning district and any relief that may be
 discovered during the review of this case.
Petitioner Elmwood, LLC, on behalf of Skokie Central Traditional
 Congregation
Size of Site Approximately 7,488 ft2 with frontage on Church Street &
 Lincolnwood Avenue
Existing Zoning & B1 Service Commercial
Land Use
Adjacent Zoning & North R4 Multifamily – 3- or more unit multifamily
Land Use residences
 South R1 Single-family – detached residences
 East B1 Service Commercial – convenience store and
 small strip shopping center
 West R4 Multifamily – 3- or more unit multifamily
 residences.
Comprehensive Plan The site is designated as retail/service employment in Sector F –
 Northeast of the Comprehensive Plan.



SITE INFORMATION
  The site contains a one-story building that is approximately 3,400 ft2, which most
 recently occupied a sleep clinic.
  There is an existing parking lot on the south portion of the site with 11 parking
 spaces.
  There are 5 parkway trees on the west side of the building and sidewalks along
 both the Church and Lincolnwood parkways.


VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 7
  Overhead utilities run along the north, west, and south sides of the site.




 Complete Streets
  Existing sidewalks are available in the Church Street, Lincolnwood Drive, and
 East Prairie Road public rights-of-way.
  Bike lanes are planned for Church Street, with a 2020 estimated completion date.
  The site is no longer served by the CTA or Pace. The nearest routes are Pace
 Bus Route 208, 4 blocks to the north; Pace Bus Route 250, 4 blocks to the south;
 and Pace Bus Route 215, 5 blocks to the west.
  The site is within walking distance of residential neighborhoods, services,
 shopping, and schools.
  Access is available from Church Street, Lincolnwood Drive, and the alley to the
 south of the building.



STAFF ANALYSIS
Petitioner’s Submittal
Elmwood, LLC, on behalf of Skokie Central Traditional Congregation, is requesting a
special use permit for religious assembly at 3451 Church Street in a B1 Service Commercial
zoning district and any relief that may be discovered during the review of this case.
The applicant submitted the following statement, Effects of the Proposed Use:
 Skokie Central Traditional Congregation, a very small Orthodox Jewish congregation, seeks to use
 the property to conduct its religious services for its membership, which currently is approximately
 50 people. We believe the traffic and parking impact on the surrounding area will be negligible,
 especially during regular business hours for the following reasons:

 A. The Congregation has no full time employees and thus there will not be significant activity at
 the property during regular business hours.
 B. The majority of the use of the property will be Saturday and Sunday mornings and weekday
 evenings (after business hours).
 C. At peak usage times (during the Sabbath and other major holidays), a significant portion of
 the membership (those who live in the neighborhood of the property) will, for religious
 reasons, not drive to and from the property.
 D. Even on the rare occasions where the on-site parking might not be sufficient to serve the
 membership who do not live within walking distance, there is ample street parking on Church
 and on the side streets in the vicinity to accommodate the congregation, especially because
 these times will be only on Saturday mornings and other major Jewish holidays. Additionally,
 the Congregation has obtained verbal permission from the owner of the convenience store
 immediately to the east of the property to use 8 to 10 parking spaces on its lot and the
 Congregation is seeking permission from the Evanston School District to use the parking lot




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 8
 at Walker Elementary School located one block west of the property (3601 Church Street on
 weekends and the major Jewish holidays (Rosh Hashanah and Yom Kippur) when school is
 closed. These arrangements will more than adequately accommodate the rare occasions
 when the Congregation needs overflow parking notwithstanding the religious stricture against
 traveling by vehicle on the Jewish Sabbath and other major holidays.


 The Congregation is seeking relief from Section 118-218(2) of the Village Code, which requires
 one on site parking space for every four seats in the sanctuary to accommodate the long-term
 growth of the membership up to 100 attendees (see the floor plan for Phase Three). Phase Three
 of the remodeling will occur only if the membership grows to a point where attendance at Rosh
 Hashanah and Yom Kippur services approaches 100 people. Such growth in the membership
 likely will occur, if at all, from within the immediate neighborhood of the property; principally
 from the condominium buildings across the street, which we believe have a fair number of Jewish
 senior citizens predisposed to a traditional level of observance. New members living in these
 buildings will not burden the property’s parking lot, as they simply would cross the street and
 walk a block or so to the property.

 We also are seeking relief from Section 118-222 of the Village Code, which requires the
 installation of a bicycle rack/space. We seek a waiver of this section of the code because (a) the
 average age of the membership is well past 65 years old, (b) none of the membership uses a
 bicycle as a means of transportation, and (c) bicycles are considered vehicles and thus their use
 is enjoined during the Sabbath and other holidays. Additionally, the Congregation is concerned
 that providing a bicycle rack is a security and safety risk, as there is little to prevent someone
 from attaching an explosive device (perhaps hidden in a backpack) to a bike, securing it to the
 rack and walking away.

 Please note, Skokie Central plans on remodeling the interior of the building to create a main
 sanctuary space. We believe that the overwhelming amount of the necessary work will be
 demolition of non-structural elements of the existing improvements. The Congregation will, of
 course, comply with the Village permitting requirements concerning modifications to the exterior
 of the structure and site, but has no plans to otherwise modify the same. By way of example, the
 Congregation does not intend to request any exterior signage, relying on in-window signage in
 compliance with code requirements, but would install new fabric on the existing awning frame if
 required. Similarly, the Congregation has no plans to alter the landscaping, but would comply
 with the Village’s request to plant a tree.

After the formal application was submitted, the Petitioner decided to withdraw its
request for relief for the bicycle parking, as the fee to make such a request, and
possibly not be granted the request due to the Village’s Complete Streets Policy and the
forthcoming bike lanes on Church Street, has the potential to cost more than the
purchase and installation of a standard hoop bike rack.

Comments
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Fire Department and the
Engineering, Environmental, Forestry, and Planning Divisions. All other departments
returned the requests with no comments regarding the subject case.




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 9
Fire Department
The building must have a(n):
 1. Fire alarm
 2. Wireless, direct connect/monitoring of alarm to Skokie Dispatch
 3. Addressable annunciator panel at main entrance
 4. Knox box with keys allowing access to building and fire alarm controls
 5. Illuminated exits
 6. Panic hardware on exit doors
 7. Strobes in restrooms
 8. Portable extinguishers mounted
 9. Emergency lighting
If grease laden vapors will be created during the cooking process in the kitchen, a full
kitchen suppression system, including hood and duct system, monitored by Skokie
Dispatch, will also be required.


Engineering Division
Engineering is recommending 11 off-street parking spaces on-site for religious assembly
on Shabbat and High Holidays for a maximum of 32 seats. However, 12 parking spaces
are required to use the building for other gatherings that may occur on days when the
congregants may use vehicles. There are 11 off-street parking spaces provided. See
parking determination case for further information on parking. The Phase 3 expansion
is not supported by Engineering due to parking demand and will refer to the Fire
Department for further comment on capacity maximums.
The site plan does not provide dimensioned spaces. The accessible parking spaces
should be 8' wide with an 8' access aisle. Provide R7-8 and R7-I101 signs in front of the
accessible parking space. The access aisle width should be verified that a minimum of
8' clear path is provided. The wheel stop should be re-anchored in front of the ADA
space so that a clear path is provided from the access aisle to the sidewalk. All other
standard 90° parking spaces should be 9' wide. Any parking spaces abutting a wall
must be one additional foot wider in width (10’ for standard spaces). Please verify that
parking spaces meet design standards by providing a dimensioned site plan.
The bicycle parking space indicated must comply with the standards of §118-222 and
be 2’ x 6' with a bike rack that can enable the user to lock a bike to the rack at 2
locations on the bike frame. Bicycle parking is required to be located near the building
entrance and designed in compliance with §118-221.
The parking lot should be improved by also re-anchoring wheel stops at appropriate
locations.




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 10
The provided survey does not indicate the southeast area in the parking lot as a parking
space. According to aerial photos it is used as a parking space. Improvements should
be made by adding a wheel stop to the last parking space and adding a striped line.
Please provide a site plan with parking spaces and drive aisles dimensioned.
Please provide a formal response letter addressing all Civil/Traffic comments in the next
submission.



Environmental Health
If kitchen facility is used to prepare food for the public then a commercial kitchen
meeting all food code requirements must be constructed.



Forestry Division
Tree protection fencing is required for the 5 parkway trees on Lincolnwood.



Planning Division
The religious assembly use requires a special use in the B1 Service Commercial district
due to its potential impact on the surrounding neighborhood. The Plan Commission
reviews proposals and presents recommendations to the Village Board to ensure each
request:
... is consistent with the intent of the Comprehensive Plan.
... will not adversely affect adjacent properties.
... is compatible with the existing or allowable uses of adjacent properties.
... demonstrates that adequate public facilities, including roads, drainage, utilities, and
 police and fire protection exist or will exist to serve the requested use at the time
 such facilities are needed.
... demonstrates adequate provision for maintenance and the use of the associated
 structures.
… has considered and, to the degree possible, addressed the adverse effects on the
  natural environment.
… will not create undue traffic congestion.
… will not adversely affect public health, safety, and welfare.
… conforms to all applicable provisions of this code, except where relief is granted with
  this request.




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 11
The Skokie Central Traditional Congregation is requesting a special use permit for
religious assembly at 3451 Church Street. The proposed phasing includes 32 seats for
Phases 1 and 2, and 100 seats for Phase 3. Per the Parking Determination (case 2018-
49P) heard earlier this evening, the proposed number of seats for Phase 1 and Phase 2
may be accommodated by the 11 on-site parking spaces, and the banquet space could
be accommodated if a parking agreement and covenant with a neighbor is established
and the Village is made a party to that covenant. No additional seats for religious
services may be accommodated. If 1 off-site space cannot be provided the room used
for gather for other events may not exceed 1,149 ft2.
Improvements to the building exterior and signage are encouraged. If any changes are
planned in the future, an Appearance Commission review and approval will be required.
The bike parking requirement is 5% of the motor vehicle parking requirement, or a
minimum of 1 bike parking space. The 2’ x 6’ covered bike parking space will be
located near the main building entrance, partially protected by the awning.
The busiest time of the week is Saturday mornings, followed by Sunday mornings and
major holidays.
Although, the Village motor vehicle parking requirements are based on the number of
seats or linear inches of seating (bench) space in the main auditorium or assembly
area, due to different parking needs for different religious assembly uses and their
potential negative impact on surrounding neighborhood, parking determinations for all
religious assembly uses will be required from this point forward, per the
recommendation in case 2018-46P. As a special use, it is the Plan Commission
responsibility to consider how this use may impact other permitted or special uses in
the area. As was shown in the petitioner’s parking study, there is strong potential for
overflow parking to occur that would affect the surrounding streets and neighboring
parking lots, which is why the number of seats for religious services is being limited to
32 and the additional parking is needed for other events. This parking demand at full
usage of the facility in Phase 3 is a concern, and it is very likely that it would negatively
impact the surrounding neighborhood. For this reason Staff cannot support Phase 3 of
the plan, even with the religious practice that many members will walk to services on
some days of the week. Religious buildings are used for purposes other than religious
services, such as for education, for parties and other celebrations, as polling places or
to provide social services. This site and building are not adequate for that level of
activity proposed beyond Phase 2, and even then more parking is needed for events
that may occur in the space provided in Phases 1 and 2. Staff does not support any
relief from the parking requirements.
In addition to seeking off-site parking locations to support popular assembly times, Staff
encourages walking, bicycling, mass transit, and carpooling to further minimize the
motor vehicle parking impacts on the surrounding neighborhood. It should be noted
that neighboring uses may change over time, and nearby off-site parking may not be
available in the future.



VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 12
APPEARANCE COMMISSION
No changes to the building exterior are planned. Exterior modifications to the building,
the installation of signage, and/or the creation of a landscaped area will require
Appearance Commission review and approval.



STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for religious
assembly at 3451 Church Street be PARTIAL APPROVED only for implementation of
Phase 1 and Phase 2 of the floor plans and only if 1 additional off-site parking space is
secured in accordance with §118-207 of the Village Code, based upon the Proposed
Positive Findings of Fact and the recommended conditions below.



RECOMMENDED SPECIAL USE PERMIT CONDITIONS
1. Prior to the hearing of this case before the Board of Trustees, the petitioner must
 revise the petition to reflect the current ownership of the property.
2. Prior to the hearing of this case before the Board of Trustees, the petitioner must
 resubmit to the Planning Division all affected plans with the following changes:
 a. Revise the Site Plan to show the dimensions of 11 vehicle parking spaces with
 widths that meet the standards of the Village Code.
 b. Revise the all phases of the floor plans to either reduce the size of the room that
 accommodates the gathering of people on days when driving is permissible to no
 more than 1,149 ft2 or secure the number of off-site parking spaces to
 accommodate the parking ratio for that space to be 1 parking space per 100 ft2
 of area.
 c. Indicate R7-8 and R7-I101 signs in front of the accessible parking space on the
 proposed site plan.
 d. Indicate the specific dimensioned location of the bike rack and its parking space.
3. Prior to the hearing of this case before the Board of Trustees, the petitioner must
 submit a revised petition to reflect the current ownership of the property.
4. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>,
 landscape plan dated <insert date of final approved plan>, and Phase 1 and Phase
 2 floor plan dated <insert date of final approved plan>. (Standard)
5. The maximum number of seats in the sanctuary must not exceed 32. However, the
 number of seats may be adjusted if a new parking determination is granted by the


VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 13
 Plan Commission, subject to a new parking study reflecting the parking behaviors of
 the congregation at this location and demographics of the congregation at that time.
 Any other modifications to the approved floor plans changing the amount of area
 that may be used for the gathering of people on days when driving is permissible
 will require full public hearings before the Plan Commission and Village Board.
6. The proposed development shall have a minimum of 11 off-street vehicle parking
 spaces including 1 handicapped parking space, as indicated on the approved site
 plan. (Standard)
7. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
8. No required parking space on the site may be for the exclusive use of any user.
 (Standard)

9. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
10. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
11. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
12. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
13. The petitioner shall submit to the Planning Division electronic files of the site plan in
 their approved and finalized form. (Standard)
14. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with this special use permit. (Standard)
15. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
16. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
17. Failure to abide by any and all terms of this Ordinance shall be cause for the Village



VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 14
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




ATTACHMENTS
1. ALTA/NSPS Land Title Survey, dated November 9, 2018
2. Site Plan with Bike Rack, dated November 12, 2018
3. Floor Plans, uploaded December 17, 2018
4. Photos, uploaded December 19, 2018
5. Land Use and Zoning Map




VOSDOCS-#548814-v1-Master_Plan_Commission_Report_for_2018-50P__religious_assembly_at_3451_Church 15
 Plan Commission Meeting Minutes
 Date: January 17, 2019

A motion was made by Commissioner S. Berman and seconded by Commissioner J.
Burman to approve the minutes of the January 3, 2019 meeting.

Case Descriptions

2018-49P -Parking Determination: Skokie Central Traditional Congregation
Skokie Central Traditional Congregation requests a parking determination for a religious
assembly use at 3451 Church Street.

2018-50P – Special Use Permit: 3451 Church Street
Elmwood, LLC, on behalf of Skokie Central Traditional Congregation, as contract
purchaser, requests a special use permit for religious assembly in a B1 Service
Commercial zoning district and any relief that may be discovered during the review of
this case.

PIN: 10-14-403-001-0000

As these cases are related, they were discussed together but voted on separately.

Discussion and Interested Parties
Legal notice was advertised, posted, and delivered to property owners in the area as
prescribed by the Zoning Chapter. It was determined by Corporation Counsel to be
proper and correct.

David Spak, attorney for the synagogue, and Elise Gould, president of the Skokie Central
Traditional Congregation presented the cases. Ira Kahn, a board member of the
congregation and Stephen Corcoran of Erikson Engineering spoke on the record as well.

Skokie Central Traditional Congregation has been in Skokie for 60 years at 4040 Main
Street. Their once robust membership has dwindled down to between 40-50 people.
They have sold their building on Main Street 2½ years ago and have been looking for a
new location. During their search they were able to stay at the Main Street location until
the end of 2018. Since then they have been holding services at another synagogue and
only storing 60 years of Judaica materials at the subject site. They purchased the
building at the subject site to accommodate their members who mostly live within the
boundaries of Dempster on the south, Church on the north, Crawford on the west and
McCormick on the east so that they can walk to services observing the tradition of not
driving on the Sabbath and high holidays. This location is more centrally located to their
congregants and they hope that the several condo buildings nearby will add new
members and re-vitalize their small group.

Ms. Gould stated that they were told that the Village didn’t want any more synagogues
on Dempster Street and would like them to re-locate in a residential area which requires
at least 1 acre of land. Now that they found and purchased this property, the Village is
putting more restrictions on them regarding parking.

548177 v1
On Main Street, when their membership was between 600-800 people attending services
they had only 15 parking spaces. The parking lot was closed to members on the
Sabbath and holidays and when needed, public street parking was utilized. To her
knowledge, there never was a complaint and the congregation wasn’t a burden to the
neighborhood. Currently, they have 29 member families (approximately 40 people) and
are hoping to grow to 50 member families or about 100 people. At the subject site,
there are 10-11 parking spaces and the Village is requiring off-street parking that most
likely will never be used.

Mr. Spak added that they have spoken to families in the area who said that there are
always empty parking spaces. The 7-11 store next door is happy to let them use 10-11
spaces in their lot but cannot put an agreement in writing because of franchise rules.
The congregation also has a written agreement with Walker School (about 1 block
away) allowing them to use 20-25 parking spaces in the school parking lot for high
holidays when the school is not in session. The congregation is working on extending
the agreement to 35 spaces to include weekends in anticipation of their membership
growing to 100 members.

A commissioner asked why they purchased the property before going through the
hearing process and getting final approval from the Village. Mr. Spak stated that the
seller did not allow them the time to do so. There was another buyer interested in the
property as well.

The commissioner also asked for details about the assertions that were made to them
by the Village. He wanted to know if they had anything dated and in writing. Mr. Spak
stated that he didn’t know when or who and there was nothing to show.

The Plan Commission chairman added that they are not being treated any differently
than any other assembly group looking for approval of their request.

Another commissioner wanted confirmation of the number of seats for Phase 1 & 2. He
also asked if the parking lot was going to remain closed off. Mr. Spak stated that the
original proposal was for 48 seats but staff stated that the parking ratio was wrong and
they recommended 32 but the congregation finally settled on 40 seats for Phase 1 and
2. They will continue the practice of closing the parking lot for the Sabbath and
holidays. For Phase 3, showing 100 seats, the 10-11 space parking lot does not meet
requirements.

Stephen Corcoran of Erikson Engineering Ltd. provided a parking study for the subject
site. He spoke of the Village’s ratio of 1 space for every 4 seats. Currently, there are
10.9 spaces at the site and with growth to 100 seats, 25 parking spaces are needed. He
stated that with the use of the spaces at the 7-11 store, the spaces at Walker School,
and the spaces at the subject site, any additional spaces needed could be
accommodated by on-street parking. Mr. Corcoran discussed the parking counts he
made at the Main Street location. Typically, 11-13 vehicle spaces were counted on
Saturday and Sunday for 300 seats and 25 worshippers on Saturday and 12-13 on
Sunday.

Ira Kahn, 3720 Enfield Avenue, is an active congregant since 1964. He lives within
walking distance from the Church Street location. He confirmed that the congregation
548177 v1
was once very large and now is very small. He goes to services 7 days a week;
Saturdays & Sundays at Skokie Central and 5 days at another small synagogue, Young
Israel Congregation, at 8746 East Prairie Road. They have 9 spaces in their lot with 160
seats and 23 worshippers. There is never a problem. He stated that the synagogue
doesn’t adversely affect the community. At the new location on Church Street, the area
is not congested and with the condo buildings across the street, owners are welcome to
join them and grow the congregation. They can be a positive force in the community.

Mr. Kahn also mentioned that his father, Lewis Kahn, was the Finance Director for the
Village many years ago.

A commissioner addressed staff asking about the petitioner’s claims made about their
re-location efforts. The Director of Community Development was not aware of any
conversations or staff comments made regarding the allegations made earlier of not
being allowed to open a synagogue on Dempster Street or that they needed to be in a
residential neighborhood. He was involved in several reviews and there was no mention
of that at all. All religious uses in commercial districts are approved by special use
permits and the requirement of 1 acre is only if they locate in a residential district. The
subject site is in a commercial zoning district.

At a recent study case discussion, staff asked if an increase to the minimum lot size
should be made in commercial districts but it was decided no action was necessary. It
also was decided that a traffic and parking analysis be completed for all religious use
requests instead of using the standard 1 space for 4 seats ratio that has been followed.
The Plan Commission would then determine the amount of parking needed for an
individual case.

The Traffic Engineering & Planning staff suggested a ratio of 1 space for every 3 seats
or 11 spaces with 32 seats. The conclusions from the Erikson study were 1 space for
every 2 seats. Based on the sq. footage, banquet events need an additional 100 sq.
feet and 1 more parking space. For 100 members, there is not adequate space.

A commissioner asked if the Plan Commission can consider the off-site parking spaces
from 7-11 and the school without a covenant. Staff answered that only excess parking
could be used by the congregation and what if the 7-11 gets re-developed one day or
the school has their own events on the weekends. Mr. Spak said that with their aging
population, people would park close to the synagogue (7-11 store or on the public
street) rather than using at the most 6 parking spaces at the school.

Staff simplified the available options of using the staff recommendation of 1 space for 3
seats with relief for the 100 sq. feet. or using the ordinance standard of 1 space for 4
seats. The petitioner decided to use the 1:4 ratio but that does not include non-seat
assembly.

A commissioner offered that when the congregation expands to 100 members or for the
high holidays, they come back to the Plan Commission submitting a new parking
determination and to amend the special use permit.

Another commissioner asked other than the high holidays, what is attendance for other
holidays and events. Mr. Spak answered about 12-15 people.
548177 v1
Scott Alexander has lived at 3531 Church Street since 1990. He stated that the area of
the subject site is underserved by synagogues and it would be more convenient to have
one close by. There are 3 large condo buildings in the area and being a senior who
walks to services on Dempster Street, it takes him at least 20 minutes to walk the longer
distance. The subject area has a small commercial strip but is mostly residential.
Parking is always available. The expansion of membership would come from the condo
owners who would walk.

Staff requested that the reports be accepted into the record as presented. Instead of 32
seats the 1:4 ratio works out for 44 seats. Relief would be needed for the 100 sq. ft. for
the non-seated assembly for Phase 1 & 2. Phase 3 is denied until some history has
been created at the site.

The petitioners stated that they will wall off the 100 sq. ft. and comply with all code
requirements. Staff said that it would have to be a hard solid wall so that the assembly
area couldn’t be changeable. Mr. Spak stated that on the east side of the building they
plan on moving some walls to reduce depth and make room for the sanctuary space.

Recommendations and Voting

Case 2018-49P
A motion was made to accept the recommendation of 11 parking spaces (ratio of 1:4) as
a basis for parking.

Motion: S. Berman Second: J. Burman Absent: Laxpati &
 Mitchell

Ayes: 7
Nays: 0

Case 2018-50P
A motion was made to approve the request for a special use at 3451 Church Street as
presented for Phase 1 and Phase 2 only with relief for 100 sq. feet and 1 additional off-
site parking space.

Motion: S. Berman Second: J. Burman Absent: Laxpati &
 Mitchell
Ayes: 7
Nays: 0




548177 v1

13254
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Tuesday February 19, 2019

Pledge of Allegiance led by Cub Scout Pack #970 from Skokie School District 68.

The Mayor called the meeting to order.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Ulrich Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, February 4, 2019.
Omnibus vote.

* Approve Voucher List #19-FY19 of February 19, 2019.
Omnibus vote.

*Proclamations and Resolutions.
A. Proclamation
27th Anniversary of the Khojaly Massacre Commemoration Day – February 26, 2019
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Presentation
Public Works Department Re-accreditation presented by Dave Lawry, President of the
American Public Works Association
Public Works Director Max Slankard and George Issakoo, Assistant Public Works Director
accepted the award and thanked the staff, Mayor and Board.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Beryl Rabinowitz, Co-Chair of the Board of
Fire and Police Commissioners:
 Name Old Position New Position
 Brandi Shelton Police Officer Sergeant
 John Oakley Police Officer Sergeant
 Sean Gibson Police Officer Sergeant
Mayor Van Dusen congratulated the new Sergeants who introduced their families and friends.
Mayor Van Dusen also mentioned that the Skokie Fire Department was recognized by the
Illinois Fire Safety Alliance (IFSA) and Office of the Illinois State Fire Marshall (OSFM) for
the Department’s outstanding contributions to fire safety education and installation of smoke
alarms within the Village of Skokie over the past year.

* B. Appointments
 Sustainable Environmental Advisory Commission: Robert Render
 Telecommunications & Advisory Commission: Scott Shamberg
Omnibus vote.

* C. Resignation
 Public Safety Commission: Marlena Jayatilake
Omnibus vote.

Report of the Village Manager.
A. 2018 Tax Levy Abatement Ordinance.
This ordinance is presented for first reading and review with the second reading for Mayor and
Board consideration at the next Board Meeting on March 4.
13255
Meeting of the Mayor and Board of Trustees
Tuesday February 19, 2019 Page Two

B. Proposed Ordinance Amending Chapters 26 and 46 of the Skokie Village Code to Regulate
Body Art Establishments and Body Artists.
Motion to concur with staff’s recommendation and request Mayor and Board approval of the
Proposed Ordinance amendments for Chapters 26 and 46 of the Skokie Village Code to regulate
body art establishments and body artists.
Dr. Counard , Director of Health and Bruce Jones, Environmental Health Supervisor answered
questions from the Board.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*C. Replacement Fire Hydrants and Accessories – Mid-America Water Inc., Aurora, Illinois –
$134,250 and Ziebell Water Service Products, Elk Grove Village, Illinois - $13,901.
Motion to award a contract to Mid-America Water Inc., Aurora, Illinois in the amount of
$134,250 and Ziebell Water Service Products, Elk Grove Village , IL in the amount of $13,901
for replacement Fire Hydrants and Accessories
Omnibus vote.

*D.Professional Engineering Services for Leak Detection Survey – M.E. Simpson Company,
Valparaiso, Indiana - $33,302.
Motion to award a contract t M.E. Simpson Company, Valparaiso, IN in the amount of $33,302
for professional engineering services for leak detection survey.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT
*A . Ordinance 19-2-C-4444
Motion to adopt an ordinance amending Chapters 2, 46, 98 and 106 of the Skokie Village
Code pertaining to various areas of regulation and fees. This item is on the consent
agenda for second reading and adoption.
Omnibus vote.

Plan Commission.
A. Plan Commission Case 2018-50P – Special Use Permit: 3451 Church
Street
Motion to concur with the Plan Commission that the petitioner’s request for a special use
permit for a religious assembly use at 34521 Church Street in a B1 Service Commercial
district be approved only for Phase 1 and Phase 2 subject to all conditions.
David Spat, attorney for the synagogue answered questions about the parking situation.
Moved: Trustee Bromberg Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


Citizen Comments.
Kevin Long spoke about a heating problem in his apartment that he had during the Polar
Vortex and the Building Department at the Village of Skokie responded promptly to his
concerns.
 13256
Meeting of the Mayor and Board of Trustees
Tuesday February 19, 2019 Page Three

Adjournment.
Motion to adjourn at 8:55 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 -----------------------------------------------
 Pramod Shah, Village Clerk




Approved:

--------------------------------------------
Mayor George Van Dusen
13257
Meeting of the Mayor and Board of Trustees
Tuesday February 19, 2019 Page Four