Board of Trustees — Skokie, IL
Date: 2026-06-01

Agenda
Village Board of Trustees Meeting
Monday, June 1, 2026 – 7:30 p.m.

 1. Pledge of Allegiance led by Deputy Clerk Sylvia Luke
 2. Call to Order and Roll Call
 3. Approve Consent Agenda
 4. *Approve, as submitted, minutes the regular meeting held Monday, May 18, 2026 Go To



 5. *Approve Voucher List #2-FY27 of June 1, 2026 Go To


 6. Proclamations and Resolutions
 a. Proclamations
 Immigrant Heritage Month– June 2026 Go To

 Pride Month – June 2026 Go To
 Juneteenth – June 19, 2026 Go To
 7. Recognition, Awards and Honorary Presentations
 a. 2026 Health Sciences Research Excellence Award Recognition presented by Board of
 Health Commissioner, Jimmy Gonzalez Vickers, Board of Health Vice Chair, Sibyl Yau
 and Health & Human Services Director, Michael Charley to Nikol Kuzmenkova
 b. 2026 Skokie Technology Advancement and Transformation Award presented by
 Technology Advancement and Transformation Commissioner, Ujjval Patel to Mairah
 Baig & Maria Qureshi (group award) and Avirag Hosakote (individual award)

 8. Appointments, Reappointments and Resignations
 a. *Appointments
 Board of Health: Jessica Baggett
 Commission on Family Services: Loredana Astefanoae
 Human Relations Commission: Syed Alavi
 Public Safety Commission: Peter Toader

 b. *Reappointments
 Consumer Affairs Commission: Biju Krishnan as Chair
 Police Pension Board: Dan Ryan
 Public Safety Commission: Dennis Rizo as Vice Chair and Melissa Villegas as Chair

 c. *Resignations
 Zoning Board of Appeals: Sean Arden

 9. Public Comment (3 minutes per person, maximum of 30 minutes)
 10. Presentations and Reports
 a. Downtown Hotel Status by Rodney Lewis, Attorney for Polsinelli.

 11. Report of the Village Manager Go To
 a. *2026 Non-Arterial Street Resurfacing Program – Schroeder Asphalt Services Inc., Go to A
 Huntley, Illinois - $2,706,801.80.


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 b. *Fire Department Ambulance Purchases (FY26 Ambulance, FY27 Ambulance and FY28 Go to B

 Ambulance) – Foster Coach Sales Inc., Sterling, Illinois - $1,357,244.
 c. *Purchase of Three (3) Dump Truck Chassis, Body Salt Spreader and Plows – Go to C

 TransChicago Truck Group, Elmhurst, Illinois - $375,935 and Three (3) Freightliner
 Chassis and Monroe Truck Equipment – Monroe, Wisconsin - $450,701.
 d. *Purchase of One (1) Public Works One-Ton Dump Truck – Sutton Ford, Inc.,
 Go to D



 Matteson, Illinois - $58,825 and One (1) Dump Body and Salt Spreader – Monroe
 Truck Equipment, Monroe, Wisconsin - $43,286. Go to E

 e. *Drinking Water Sampling, Analysis and Compliance Monitoring Services – Baxter
 Woodman Consulting Engineers, Chicago, Illinois - $71,560. Go to F

 f. *Tree Watering Services – Daybreaker Inc., Union, Illinois - $47,000. Go to G
 g. *Continue the Skokie Green Business Program.

 12. Report of the Corporation Counsel
 Go To

 a. *An Ordinance amending Chapter 98 of the Skokie Village Code by adding Article XIV Go to A
 pertaining to a Municipal Amusement Surcharge. Item A is on the consent agenda for
 second reading and adoption. The first reading was on May 18, 2026.
 b. *An Ordinance approving modifications of the previously approved special use permit
 Go to B



 for Pickledilly, located at 4919 Main Street, Skokie, Illinois in a TX Transit Mixed Use
 district. Item B is on the consent agenda for second reading and adoption. The first
 reading was on May 18, 2026.
 c. *An Ordinance granting a special use permit to establish and operate an automotive Go to C
 repair facility at 8246 Christiana Avenue, Skokie, Illinois in an M2 Light Industry
 district, and relief from §118-218(b)(4) of the Skokie Village Code. Item C is on the
 consent agenda for second reading and adoption. The first reading was on May 18,
 2026. Go to D
 d. *An Ordinance amending §118-183 of the Skokie Village Code to remove 8357 Skokie
 Boulevard, Skokie, Illinois from the retail street designation. Item D is on the consent
 agenda for second reading and adoption. The first reading was on May 18, 2026.
 e. *An Ordinance amending the zoning map with regard to the property located at 8357 Go to E
 Skokie Boulevard, Skokie, Illinois from a CX Core Mixed-Use district to a B2
 Commercial district. Item E is on the consent agenda for second reading and
 adoption. The first reading was on May 18, 2026. Go to F
 f. *An Ordinance granting a special use permit to establish and operate a limited
 service restaurant with a drive-through at 8357 Skokie Boulevard, Skokie, Illinois in a
 B2 Commercial district and relief from sections of Chapter 118 of the Skokie Village
 Code. Item F is on the consent agenda for second reading and adoption. The first
 reading was on May 18, 2026. Go to G
 g. *An Ordinance amending the zoning map with regard to the property located at 4741
 Main Street, Skokie, Illinois from a CX Core Mixed-Use district to a B2 Commercial
 district. Item G is on the consent agenda for second reading and adoption. The first
 reading was on May 18, 2026. Go to H
 h. *An Ordinance granting a special use permit to establish and operate an automotive
 repair facility at 8019 Monticello Avenue, Skokie, Illinois in an M2 Light Industry
 district. Item H is on the consent agenda for second reading and adoption. The first
 reading was on May 18, 2026.
 i. Request for a closed session in accordance with paragraph 2(c)(11) of the Illinois
 Open Meetings Act pertaining to the review and discussion of pending litigation.

 13. Unfinished Business
 14. New Business

 15. Plan Commission

 16. Public Comment (3 minutes per person, maximum of 15 minutes)

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 17. Adjournment




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.

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 DRAFT
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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 7:30 p.m. on
Monday, May 18, 2026




Pledge of Allegiance led by Village Clerk Minal Desai

Call meeting to order and roll call
The meeting was called to order by Mayor Tennes.
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes
Mayor Tennes announced the launch of the “Stand Up Skokie” campaign, a community-wide
initiative developed in partnership with the Skokie Park District and introduced at the recent
Skokie Festival of Cultures. Mayor Tennes encouraged residents to sign the pledge at
StandUpSkokie.org. The pledge promotes respect, kindness, learning from others’ experiences,
and speaking out against harmful behavior. The Mayor emphasized the community’s shared
responsibility to address hate and intolerance, this campaign is one of several ongoing initiatives
in response to recent antisemitic incidents and hateful comments in village parks.
Approval of Consent Agenda
Mayor Tennes removed Item 12C, the Resolution Adopting Public Comment Rules, from the
Corporation Counsel’s report for separate discussion.

Motion to approve the Consent Agenda with the removal of 12C from the Corporation Counsel’s
report.
Omnibus vote
Moved: Lissa Levy
Seconded: Schechter
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

Mayor Tennes recognized members reappointed to the Village’s Sustainable Environmental
Advisory Commission and thanked departing commissioners for their service following their
resignations effective that evening.

*Approve, as submitted, minutes the regular meeting held Monday, May 4, 2026
Omnibus vote
*Approve Voucher List #2-FY27 of May 18, 2026
Omnibus vote

Proclamations and Resolutions
 a. Proclamation

 Emergency Medical Services Week – May 17-25, 2026
Mayor Tennes proclaimed May 17–23, 2026 as Emergency Medical Services Week, recognizing
the vital role of EMS personnel and first responders in providing lifesaving care and ongoing
training. The proclamation was presented to Fire Chief Eschner and Captain Vrshek on behalf of
the department, and Chief Eschner thanked the Board for the recognition.



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Recognition, Awards and Honorary Presentations Reappointments and Resignations
 a. Swearing in of the following personnel by Willard Evans, Jr., Chairperson of the Board of Fire
 and Police Commission:
 Name Old Position New Position
 Giovanni Orozco New Hire Police Officer
 Abbigail Romanowski New Hire Police Officer
 Antonio Nelson New Hire Police Officer

Family, friends, and department members were recognized during the ceremony. Mayor Tennes
congratulated the officers, welcomed them to the department, and thanked them for their
commitment to serving the community.

Mayor Tennes called a recess at 7:44 p.m. meeting resumed at 7:51p.m.

  b. *Reappointments
 Sustainable Environmental Advisory Commission: Christopher Buccola, Andrew
 DeCanniere, Michael Gershbein, Lisa Gotkin, Emily Okallau, Robert Render, Charles Saxe,
 Jim McNelis as Vice Chair and Jenny Grossman as Chair
 Omnibus vote.

 c. *Resignations
 Board of Health: Maureen Hanlon
 Performing Arts Center Board: Rhiannion Gurley
 Omnibus vote

Public Comment (3 minutes per person, maximum of 30 minutes)
Lauren Grodnicki spoke about sustainability and asked the Board to consider environmental
impacts in future decision-making.
Imran Shah spoke regarding Item 12C and was advised by Mayor Tennes to reserve those
remarks for later discussion under the Corporation Counsel’s Report, as the item had been
removed from the Consent Agenda.

Presentations and Reports

Report of the Village Manager
 a. Retail Enhancement Grant for 5013-5019 Oakton Street – Dewey’s Barbeque.

Village Manager Lockerby reported that Dewey’s Barbeque Restaurant is proposed for 5017–
5019 Oakton Street, with the adjacent space at 5013 Oakton to be rehabilitated for future
leasing and Eagle Hair Care at 5015 Oakton remaining. The project, led by property owner
Robert Fitzpatrick, includes a full build-out estimated at over $800,000. Mr. Fitzpatrick thanked
the Village for its support and described Skokie as a welcoming, pro-business community.
Trustees Iverson and Robinson congratulated Mr. Fitzpatrick.

Motion to approve a Retail Enhancement Program Grant estimated at a not to exceed figure of
$75,000 for buildout of 5013, 5017 and 5019 Oakton Street as the new home of Dewey’s
Barbeque restaurant and one other future retail tenant.
Moved: Robinson
Seconded: Lissa Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson

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Nays: None
Absent: None
MOTION CARRIED

 b. Adoption of FY2027 Budget.
Village Manager Lockerby presented the FY2027 budget for adoption, summarizing decisions
made during four public hearings held in April. The FY2027 General Fund budget totals
$78,200,000, and all funds combined total $194,893,846. Manager Lockerby said the budget
includes funding related to the amusement surcharge rate increase and streaming extension,
and will be discussed under the next agenda item. Trustee Robinson and Mayor Tennes
appreciated the Board’s budget process and discussions.
Motion to adopt the FY2027 General Fund Budget, or operating budget, equating to $78,260,937.
All funds, including Water, Pension, Economic Development, Motor Fuel and Local Fuel Tax, Self-
Insurance, General Obligation Bonded Debt, Tax Increment Financing, Federal Aid, Performing
Arts Center, Convention and Visitors Bureau, Special Service Areas, Wireless Alarms and Capital
Improvement Program.

Motion to approve and adopt the FY2027 Budget
Moved: Pure Slovin
Seconded: Lissa Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

Amusement Surcharge Rate Increase and Extension to Streaming.

Motion to concur with staff’s recommendation and request to consider the amendment and
direct Corporation Counsel to draft the appropriate ordinance.

Director of Finance Julian Prendi reported that FY2027 is balanced for existing services, but over
$1,000,000 in strategic enhancements require new revenue, including development
services/property standards improvements and expanded peak-hour ambulance service. He
proposed amending the amusement tax to include streaming services, citing declining cable
revenues, Skokie’s 2% rate versus the ~5% regional average, and the shift to digital. He
estimated the change would generate just under $1,070,000 annually, or about $3 per month
per household and $0.46 per movie ticket, and noted similar taxes have been adopted in
surrounding communities.
Trustee Kimani Levy asked about collection and enforcement; Director Prendi confirmed
streaming providers would collect and remit the tax under existing Village Code. Mayor Tennes
clarified the proposed rate would remain slightly below the regional average.
Trustee Schechter said that the proposed tax targets discretionary spending and is less
regressive than fees on essential services; Director Prendi agreed, it focuses on non-essential
consumption.
Trustee Iverson asked about implementation timing and long-term projections. Director Prendi
said staff has identified approximately 50 streaming providers and is targeting an August 1
effective date, with July 1 as the deadline for provider coordination.


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Mayor Tennes noted the tax will also apply to tickets at the Village-owned North Shore Center
for the Performing Arts.
Lauren Grodnicki asked about the increasing cost, complexity of streaming services and
questioned long-term revenue stability. Village Manager Lockerby said that the Village
continuously monitors revenue sources and will apply the same oversight and forecasting to this
tax.
Motion to direct Corporation Counsel to draft the required ordinances for the Amusement
Surcharge Rate Increase and Extension to Streaming.
Moved: Lissa Levy
Seconded: Schechter
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

 c. *Fire Aerial Apparatus Inter-Governmental Agreement (IGA) with Wilmette.
Motion to approve a Resolution approving and authorizing an intergovernmental agreement
with the Village of Wilmette pertaining to the transfer of a fire ladder truck.
Resolution 26-5-R-1620
Omnibus vote

 d. *Village Hall, Fire Stations 16 & 18 Roof Rehabilitation – DCG Roofing Solutions Inc.,
Melrose Park, Illinois - $883,495.
Motion to concur with staff’s recommendation request Board approval and acceptance of the
proposal submitted by DCG Roofing Solutions Inc. for the re-roofing of Village Hall, Fire Station
16 and Fire Station 18 in the count of $883,495 and authorization for the Village Manager to
enter into a contract for said services.
Omnibus vote

 e. *Fuel System Upgrades – Stenstrom Petroleum Services Group, Rockford, Illinois –
$179,920.
Motion to award a contract to Stenstrom Petroleum Services Group, Rockford, Illinois in the
amount of $179,920 for fuel system upgrades.
Omnibus vote

 f. *Commercial All-Risk Property / Cyber Liability Coverage Renewals – Gallagher/Affiliated
FM Insurance – Not to Exceed $105,385 and Great American Insurance Group - $31,564.
Motion to award a contract to Gallagher/Affiliated FM Insurance -not to exceed $105,385 and
Great American Insurance Group in the amount of $31,564 for Commercial All-Risk
Property/Cyber Liability
Coverage Renewals.
Omnibus vote

 g. 2026 Thermoplastic Pavement Marking Maintenance Contract – Superior Road Striping
(dba High Star Traffic), Bartlett, Illinois - $100,000
Motion to award a contract to Superior Road Striping, Bartlett, Illinois in the amount of $100,000
for 2026 Thermoplastic pavement marking maintenance contract.
Omnibus vote.


Report of the Corporation Counsel
 a. *Ordinance 26-5-C-4789
Motion to adopt an Ordinance amending Chapter 2 of the Village Code to enable the adoption of
public comment rules and a Code of Conduct. Item A is on the consent agenda for second
reading and adoption. The first reading was on May 4, 2026.
Omnibus vote




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 b. *Resolution 26-5-R-1621
Motion to adopt a Resolution adopting a Code of Conduct for elected and appointed Village
officials at public meetings. Item B is on the consent agenda for second reading and adoption.
The first reading was on May 4, 2026.
Omnibus vote

Resolution 26-5-R-1622
This item was taken off the Consent Agenda
Motion to adopt a Resolution adopting public comment rules. Item C is on the consent agenda
for second reading and adoption. The first reading was on May 4, 2026.

Assistant Corporation Counsel Weiss provided an overview of the legal basis for public comment
rules, citing Illinois Open Meetings Act requirements and related case law and Public Access
Counselor opinions. He explained that proposed provisions on time limits, germaneness,
speaker order, and display limitations are based on established legal guidance and reflect the
need to balance public input with orderly conduct of meetings. He noted Skokie’s public
comment structure is expansive compared to peer municipalities.

Assistant Corporation Counsel Weiss also spoke about concerns regarding the prohibition on
using Village audiovisual equipment during public comment. Mayor Tennes explained the policy
is based on cybersecurity risks, system compatibility limitations with hybrid Zoom participation,
and consistency of meeting procedures. Mayor Tennes said that residents may submit materials
in advance, provide them to staff, or distribute printed copies at meetings for inclusion in the
record.

Trustee Schechter asked why public comment is excluded at Committee of the Whole meetings
held the same evening as regular Board meetings. Mayor Tennes explained these meetings are
time-limited and prioritize Board deliberation, and noted residents may still submit written
comments and speak during the regular meeting public comment period on any matter
discussed.
Trustee Schechter asked about the document camera restriction. Assistant Corporation Counsel
Weiss said the restriction ensures consistent treatment across meetings due to varying hybrid
participation and reflects best legal guidance. Trustee Lissa Levy asked whether the camera
could be used when all members are present in person. Mayor Tennes and Assistant
Corporation Counsel Weiss maintained the consistency concern.
Trustee Robinson asked about research on best practices. Assistant Corporation Counsel Weiss
said the rules are grounded in case law and Public Access Counselor guidance. Most peer
municipalities do not permit visual presentations during public comment. Trustee Pure Slovin
and Village Clerk Desai confirmed that the public comments emailed are included in the public
record and subject to FOIA (with redactions as appropriate).
Lauren Grodnicki questioned the consistency rationale for the document camera policy and
requested emailed public comments be published verbatim. Village Clerk Desai and Assistant
Corporation Counsel Weiss noted privacy and FOIA constraints. Shelli Pat encouraged exploring
broader publication of public comments for transparency. Imran Shah asked about enforcement
standards, exclusion of Committee of the Whole comment, timing of the policy, and the not
using the document camera and questioning cybersecurity.
Trustee Schechter asked that the resolution include periodic review of language. Trustee Pure
Slovin and Mayor Tennes stated the rules are subject to future revision as needed.

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Motion to adopt a Resolution adopting public comment rules.
Moved: Pure Slovin
Seconded: Iverson
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

 c. *Ordinance 26-5-Z-4790
Motion to adopt an Ordinance granting a site plan approval to allow construction of an addition
and associated site modifications to the existing school located at 7120 Laramie Avenue, Skokie,
Illinois, in an R-2 Residential district. Item D is on the consent agenda for second reading and
adoption. The first reading was on May 4, 2026.
Omnibus vote.

Unfinished Business

New Business
Public Hearing
Case 2026-01M – A request by the PNC Financial Services Group at 5033 Dempster
Street for the full repeal and replacement of special use permit ordinance 03-6-Z-3176 through
the modified review procedure.

Mayor Tennes opened the public hearing and confirmed proper notice had been provided.

Community Development Director Johanna Nyden presented a request from PNC Financial
Services Group to repeal and replace the existing special use permit for the branch bank at 5033
Dempster Street. The request includes continuation of the bank use and modifications to the
site and landscape plans, including removal of an auxiliary parking lot west of Le Claire Avenue
while maintaining 37 parking spaces. Director Nyden noted the ordinance also incorporates
updated standard conditions and will return for second reading.

Petitioner representative Jim Olguin said the remaining parking would meet current and future
operational needs and flexibility for future expansion.

Lauren Grodnicki said that current parking appears underutilized and asked if future site
improvements could include additional green space. Julie McGinnis asked about environmental
efforts for new businesses such as permeable surfaces. Director Nyden explained that this is an
existing site and future redevelopment would be subject to current stormwater and impervious
surface requirements, and Jim Olguin noted sustainable paving materials are commonly
encouraged by Village staff.
Motion to close the Public Hearing
Moved: Iverson
Seconded: Pure Slovin
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED


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Motion to approve the request by the PNC Financial Services Group at 5033 Dempster for full
repeal and replacement of special use permit ordinance 03-6-Z-3176 through the modified
review procedure subject to all conditions.
Moved: Robinson
Seconded: Iverson
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED
 a. Case 2026-03M – A request from 4820 & 4901, Ltd, on behalf of Pickledilly LLC, at 4919
Main Street for modifications to the existing special use permit ordinance 24-9-Z-4713 through
the modified review procedure.
Mayor Tennes opened the public hearing and confirmed proper notice had been provided.

Community Development Director Nyden presented a request from Pickledilly for modifications
to its existing special use permit at 4919 Main Street to accommodate continued indoor
pickleball operations, including four full-sized courts, a turf game area, storage, and additional
restrooms.

Petitioner representative Lauren Busey said the facility has experienced strong community
participation and explained the additional space would support expanded recreational and
community gathering uses and support from neighboring businesses.

Trustee Schechter asked about fire safety and code compliance. Director Nyden confirmed the
Fire Department reviewed the project and verified compliance with exit access, sprinklers, and
emergency vehicle access requirements.

Trustee Pure Slovin congratulated Pickledilly on its success and proposed expansion in the
community.
Julie McGinnis asked about disturbance to the natural area along the Skokie path adjacent to the
site and requested further review. Director Nyden stated staff was unaware of any unauthorized
tree removal related to the project. Mayor Tennes asked Julie McGinnis to provide contact
information for follow-up by Village staff.
Imran Shah asked the Board to independently verify compliance with development conditions
and concerns based on prior project experiences.

Motion to close the Public Hearing
Moved: Lissa Levy
Seconded: Pure Slovin
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

Motion to approve the request by Pickledilly, LLC at 4919 Main St to modify the approval floor
plan and site plan to allow for the expansion through the modified review procedure subject to
all conditions.
Moved: Lissa Levy
Seconded: Pure Slovin
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Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

Plan Commission
 A. Plan Commission Case 2026-05P – Site Plan Approval: 8246 Christiana Avenue.

Motion to approve the request for a special use permit for an automotive repair facility at 8246
Christiana avenue subject to all conditions.

Community Development Director Nyden presented a request from petitioner Fahad Wahid,
operating Detail Driven LLC at 8246 Christiana Avenue, for a special use permit and parking
variation to allow 13 parking spaces instead of the required 14. Director Nyden noted the
automotive detailing business has operated at the site since April 2024 and expanded into an
adjacent space in late 2025.

Fahad Wahid described the business’s detailing, paint protection, tinting, and wrapping services,
noting operations focus on high-end vehicles requiring secure indoor storage and curing. He
stated the business manages vehicle flow through scheduling and client pickup/drop-off services
to minimize parking impacts. Trustee Pure Slovin congratulated Fahad Wahid.

Moved: Lissa Levy
Seconded: Kimani Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED
 B. Plan Commission Case 2026-06P – Zoning Chapter Amendment: 8357 Skokie Blvd.
Motion to approve a zoning chapter amendment to 118-183 of the Skokie Village code to remove
8357 Skokie Boulevard from the retail street designation subject to all conditions.
Community Development Director Nyden requested joint consideration of Plan Commission
Cases 2026-06P, 2026-07P, 2026-08P, and 2026-09P related to the proposed relocation of a
Dunkin’ restaurant from Main Street and Skokie Boulevard to the former 7-Eleven site at 8357
Skokie Boulevard. Director Nyden explained the Panjwani family, longtime Dunkin’ operators in
Skokie, is seeking zoning text and map amendments and a special use permit for a limited-
service restaurant with a drive-through. A related zoning map amendment was also proposed
for the current location at 4741 Main Street.

Director Nyden said the proposal includes a 10-vehicle drive-through stacking lane, 17 parking
spaces, outdoor dining, bicycle parking, and building modifications to accommodate vehicle
circulation.

Reena Panjwani, representing the petitioner, said the existing Main Street Dunkin’ has operated
without a drive-through since approximately 2008 and has been a low-volume location. She
noted the family worked through multiple site configurations with Village staff before arriving at
the current proposal.

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Trustee Schechter asked about future plans for the current 4741 Main Street location and asked
about sustainability and transit-oriented development goals. Reena Panjwani said discussions
are ongoing regarding future redevelopment options, including potential mixed-use uses.

Director Nyden said staff evaluated the site for mixed-use feasibility but determined current
market conditions made such development impractical at the proposed relocation site and
noted the existing Main Street property is viewed as a stronger long-term mixed-use
opportunity. Director Nyden and Mayor Tennes also said the proposed drive-through
configuration would improve traffic and pedestrian safety compared to the existing location,
with traffic engineering staff supporting the design.

Lauren Grodnicki spoke about vehicle emissions, air quality, and the environmental impacts of
drive-through operations, due to the site’s proximity to residential properties.
Imran Shah opposed the proposal, said the Village should prioritize long-term community
planning, including healthier businesses, local development, and affordable housing options.

Trustee Schechter had concerns that the zoning change conflicts with the Village’s mixed-use
and sustainability goals for the corridor.
Trustee Iverson acknowledged the concerns and appreciation for the Panjwani family’s
longstanding investment and business presence in the community.

Moved: Robinson
Seconded: Kimani Levy
Ayes: Iverson, Pure Slovin, Kimani Levy, Robinson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED


 C. Plan Commission Case 2026-07P – Zoning Map Amendment: 8357 Skokie Blvd.
Motion to approve a zoning map amendment to change the zoning district for 8357 Skokie
Boulevard from CX core mixed -use to B2 commercial subject to all conditions.
Moved: Iverson
Seconded: Pure Slovin
Ayes: Iverson, Pure Slovin, Kimani Levy, Robinson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED
 D. Plan Commission Case 2026-08P – Zoning Map Amendment: 4741 Main Street.

Motion to approve a zoning map amendment to change the zoning district for 4741 Main street
from core mixed-use to B2 commercial subject to all conditions.
Moved: Robinson
Seconded: Pure Slovin
Ayes: Iverson, Pure Slovin, Kimani Levy, Robinson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED
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 E. Plan Commission Case 2026-09P – Special Use Permit: 8357 Skokie Blvd.
Motion to approve the request for a special use permit for a limited service restaurant a drive
through subject to all conditions.
Moved: Iverson
Seconded: Kimani Levy
Ayes: Iverson, Pure Slovin, Kimani Levy, Robinson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED

 F. Plan Commission Case 2026-11P – Special Use Permit: 8019 Monticello Avenue.
Motion to approve a special use permit for an automotive service establishment use at 8019
Monticello Avenue subject to all conditions.

Community Development Director Nyden presented a request for a special use permit to
operate a hand car wash with shared parking at 8019 Monticello Avenue. Proposed conditions
include appointment-only service and operating hours from 9:00 a.m. to 7:00 p.m.

Co-owners Anthony and Jair Duenas described the business as a family investment specializing
in paint protection, tinting, ceramic coating, and vinyl wrapping for high-end vehicles. Anthony
Duenas said operations would be appointment-based with pickup and drop-off services to help
manage limited parking.

Trustee Schechter asked if the petitioners had conducted a market analysis regarding similar
automotive detailing businesses in the area. Mr. Duenas stated the business had evaluated the
market and viewed the concentration of nearby dealerships as a strong partnership opportunity.
Trustee Pure Slovin congratulated the petitioners on the proposed business.

Moved: Kimani Levy
Seconded: Lissa Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED

Public Comment (3 minutes per person, maximum of 30 minutes)
Shelli Patt asked the Board to revisit the Village’s broader policy on drive-through businesses,
concerns related to traffic, idling emissions, public health, and neighborhood character.
Mayor Tennes recognized Trustee Lissa Levy’s Skokie-flags worn during the meeting. The new
mini flags were at the Skokie Festival of Cultures, and thanked Village staff across departments
for their participation in outreach efforts at the event.

Public Comments by email
Howard Sproull - Climate “Expert” fails again
Shelli Patt - Proposed Dunkin Drive Through
Lisa Silverman - CTA yellow line
David Dalka (3 emails) – Consent agenda, What great police look like & Public Comment
Regarding Agenda Item 12(c)

Doc #639916
 Return to Agenda



 13412


Meeting of the Mayor and Board of Trustees



Monday, May 18, 2026




Imran Shah - Public Comment Regarding Agenda Item 12(c)
Jinsky Jean Pois - Combating Anti-Semitism
Charlie Saxe - Drive Through Main and Skokie - Proposed Zoning Amendment and Special Use
Permit - CASE
2026-06P, CASE 2026-07P, CASE 2026-09P
Lauren Grodnicki - drive thrus




Adjournment: 9:47 pm

Moved: Lissa Levy
Seconded: Kimani Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Nays: None
Absent: None
MOTION CARRIED


Approved:



Village Clerk Minal Desai



Approved:



Mayor Ann Tennes




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items
or items which have already been discussed by the Mayor and Board at a previous public meeting and
require a second reading. Items on the Consent Agenda are passed in one vote at the beginning of the
Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matter which
anyone wishes to remove from the Consent Agenda. If there is an item on the Consent Agenda which you
wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.




Doc #639916
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1, 2026
FUND AMOUNT
001 - GENERAL FUND $ 2,455,980
002 - WATER FUND 13,328
003 - MOTOR FUEL TAX FUND 28,943
007 - VISITOR'S BUREAU FUND 31,182
008 - COMMUNITY DEV BLOCK GRANT 13,000
013 - CASH ESCROW FUND 4,550
014 - TIF SCIENCE & TECH 3,415
017 - CTA PARKING LOT FUND 112
018 - WIRELESS ALARM FUND 4,607
020 - CAPITAL PROJECTS FUND 277,466
022 - CASUALTY SELF INSURANCE 135,514
025 - ECONOMIC DEVELOPMENT FUND 11,458
030 - OAKTON & NILES TIF 57,097
144 - OLD ORCHARD BUSINESS DISTRICT $ 310,506

 TOTAL $3,347,156
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235480 05/04/2026 911 TECH INC 2026 911 TECH ANNUAL SUBSCRIPTION (PS TRACKER) $4,048.38
 00235147 05/12/2026 ACME TRUCK BRAKE & SUPPLY CO STK - WHEEL SEAL 88.45
 00235230 05/13/2026 ACME TRUCK BRAKE & SUPPLY CO FIRE E17R - HOSE AND FITTINGS 54.40
 00235320 05/15/2026 ACME TRUCK BRAKE & SUPPLY CO STK - AX. SEALS 432.08
 00235348 05/18/2026 ACME TRUCK BRAKE & SUPPLY CO FIRE E17R - TENSIONER 136.04
 00235494 05/20/2026 ADAM PEASE RIBS FOR DECOMPRESSION EMS SKILLS STATION 30.53
 00235546 05/20/2026 ADAM PEASE FOOD REIMBURSEMENT FOR IMAGETREND CONFERENCE 90.00
 00235656 04/30/2026 ADAM PEASE CELL PHONE STIPEND 195.00
 00235443 05/11/2026 ADOPT A PET INC RELOCATION OF #26-03469 JASPER 150.00
 00235478 05/20/2026 ADVANCED CLEANING SYSTEMS INC FIRE DEPARTMENT CLEANING - MAY 2026 181.48
 00235779 05/26/2026 ADVANCED CLEANING SYSTEMS INC VILLAGE HALL AND PUBLIC WORKS CLEANING SERVICES 5,935.11
 00235429 05/19/2026 ADVANCED TREECARE TREE REMOVAL 8250 LAWNDALE 1,490.00
 00235600 04/30/2026 AERO INDUSTRIES INC PW144 TARP PARTS SHIPPING 22.86
 00235319 05/15/2026 AETNA TRUCK PARTS INC STK - DEKA BATTERIES 479.88
 00235298 05/06/2026 AFRIM IMERI REIMBURSEMENT FOR UNIFORM SHOES 289.17
 00235456 05/18/2026 AHEAD OF OUR TIME PUBLISHING INC CAPITOL FAX SUBSCRIPTION MAY 2026 - APR 2027 500.00
 00235749 05/26/2026 AL WARREN OIL CO. INC. UNLEADED GAS 26,563.45
 00235750 05/26/2026 AL WARREN OIL CO. INC. DIESEL 38,641.50
 00235647 05/21/2026 ALAN F FRIEDMAN PH.D., INC PRE-PLACEMENT EVALUATIONS 1,460.90
 00235357 05/11/2026 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON MAY 11, 2026 22.65
 00235292 05/01/2026 ALFONZO HERNANDEZ TUITION REIMBURSEMENT FOR SPRING 2026 1,000.00
 00235585 05/21/2026 ALTORFER INDUSTRIES INC PUBLIC WORKS 233 - TIP IMPACT 124.05
 00235403 05/19/2026 ALVA REYNOSO, DANIEL DANIEL CDL PERMIT 51.13
 00235300 05/15/2026 ALVAREZ INC. DOWNTOWN LANDSCAPE & HARDSCAPE MAINTENANCE CONTRACT 2,196.00
 00235080 04/30/2026 AMANDA SABRI REMBURSEMENT FOR BLOCK PARTY FORUM $149.79
 00235142 04/30/2026 AMAZON CAPITAL SERVICES CREDIT MEMO (92.96)
 00235144 04/30/2026 AMAZON CAPITAL SERVICES CREDIT MEMO (13.28)
 00235145 04/30/2026 AMAZON CAPITAL SERVICES CREDIT MEMO (79.68)
 00235149 04/30/2026 AMAZON CAPITAL SERVICES CREDIT MEMO (135.57)
 00235152 04/30/2026 AMAZON CAPITAL SERVICES CREDIT MEMO (13.29)
 00235213 05/13/2026 AMAZON CAPITAL SERVICES PUBLIC WORKS 142/149 - ANTENNAS 76.96
 00235214 04/28/2026 AMAZON CAPITAL SERVICES ICE TRACTION OVERSHOE COVERS FOR STOCK 702.93
 00235215 05/05/2026 AMAZON CAPITAL SERVICES PICTURE FRAMES 35.88
 00235237 01/14/2026 AMAZON CAPITAL SERVICES STEP DOWN BUT CONNECTORES 10.64
 00235238 12/18/2025 AMAZON CAPITAL SERVICES PLANNING - MEETING SUPPLIES 31.99
 00235252 05/13/2026 AMAZON CAPITAL SERVICES PRINTER TONER 420.51
 00235254 12/22/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLY 44.00
 00235255 05/11/2026 AMAZON CAPITAL SERVICES UNIFORM - BOOTS FOR HUGO M. 192.99
 00235407 05/19/2026 AMAZON CAPITAL SERVICES EGR PRESSURE SENSOR FOR 165 106.66
 00235412 05/19/2026 AMAZON CAPITAL SERVICES IPAD CASES 199.98
 00235413 04/30/2026 AMAZON CAPITAL SERVICES CHIEF'S OFFICE MEETINGS / TRAINING COFFEE SUPPLIES 799.52
 00235414 05/19/2026 AMAZON CAPITAL SERVICES DISPLAY PORT ADAPTERS 53.59
 00235423 05/19/2026 AMAZON CAPITAL SERVICES CAT6 CABLES 283.14
 00235424 05/19/2026 AMAZON CAPITAL SERVICES HDMI CABLES AND USB HUBS 188.50
 00235425 05/19/2026 AMAZON CAPITAL SERVICES APPLE PENCILS, PENCILS, IPAD COVER 318.42
 00235426 05/19/2026 AMAZON CAPITAL SERVICES COMPUTER SPEAKERS AND KEYBOARDS/MOUSE 223.81
1 00235427 05/19/2026 AMAZON CAPITAL SERVICES HDMI CABLES 77.36
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235457 05/20/2026 AMAZON CAPITAL SERVICES BUILDING - OFFICE SUPPLIES 13.38
 00235483 04/30/2026 AMAZON CAPITAL SERVICES SUPPLIES FOR FPB 12.95
 00235504 05/14/2026 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 54.16
 00235509 04/30/2026 AMAZON CAPITAL SERVICES ADMIN CLOSET SHELVING UNIT 219.72
 00235511 04/30/2026 AMAZON CAPITAL SERVICES KITCHEN SUPPLIES 58.78
 00235596 04/30/2026 AMAZON CAPITAL SERVICES LEAD FILTERS 5,556.00
 00235655 05/22/2026 AMAZON CAPITAL SERVICES BUILDING - OFFICE SUPPLIES 27.98
 00235662 05/22/2026 AMAZON CAPITAL SERVICES AIR FILTER FOR CHAIN SAW 12.59
 00235670 05/12/2026 AMAZON CAPITAL SERVICES AC POWER LINE 19.18
 00235685 05/22/2026 AMAZON CAPITAL SERVICES JANITORIAL SUPPLIES STATION 16, 17, 18 42.01
 00235686 05/22/2026 AMAZON CAPITAL SERVICES MISC TOOLS AND EQUIPMENT 205.77
 00235687 05/22/2026 AMAZON CAPITAL SERVICES JANITORIAL SUPPLIES STATION 16, 17, 18 80.97
 00235688 04/30/2026 AMAZON CAPITAL SERVICES JANITORIAL SUPPLIES STATION 16, 17, 18 243.25
 00235700 05/26/2026 AMAZON CAPITAL SERVICES STENCILS FOR TRUCK 142 19.38
 00235717 04/30/2026 AMAZON CAPITAL SERVICES SUPPLIES FOR TRAINING ROOM -MALTESE 332.32
 00235728 04/30/2026 AMAZON CAPITAL SERVICES PUSH BUTTON SWITCH -MALTESE 13.98
 00235731 04/30/2026 AMAZON CAPITAL SERVICES LABEL MAKER SUPPLIES -MALTESE 337.25
 00235732 05/01/2026 AMAZON CAPITAL SERVICES UNIFORM ITEMS -MONTES DE OCA 332.60
 00235734 05/06/2026 AMAZON CAPITAL SERVICES UNIFORM DRESS SHOES -HOWE 80.96
 00235735 05/08/2026 AMAZON CAPITAL SERVICES TV WALL MOUNT -MOERSFELDER 16.79
 00235791 05/26/2026 AMAZON CAPITAL SERVICES MISC TOOLS AND EQUIPMENT 35.98
 00235792 05/26/2026 AMAZON CAPITAL SERVICES MISC TOOLS AND EQUIPMENT 106.41
 00235794 05/27/2026 AMAZON CAPITAL SERVICES STK - CHAINSAW CHAINS 197.52
 00235492 04/30/2026 AMERICAN HEALTH RESOURCES, INC AMBULANCE REFUND FOR STELLA MOGIL 376.34
 00235716 05/26/2026 AMERICAN THERMAL WINDOW PRODUCTS WINDOWS FIRE STATION 18 23,351.63
 00235636 05/15/2026 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -05/2026 265.42
 00235439 05/11/2026 ANDREA SIEGEL NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 00235442 05/01/2026 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -APR 2026 32,697.27
 00235488 05/20/2026 ANDY'S CUSTOM GUTTERS INC. GL6.220260105 495.00
 00235590 05/21/2026 ANGELIQUE SCHNUR TUITION REIM - 561.75
 00235668 04/30/2026 ARCHITECTURAL CONSULTING GROUP LTD DESIGN SERVICES 19,325.00
 00235046 04/30/2026 ARROWHEAD SCIENTIFIC, INC. SMALL FARADAY STORAGE KITS -MIURA 331.90
 00235417 05/19/2026 AT&T MOBILITY WIRELESS SERVICE 24.91
 00235327 05/15/2026 AXXYS CONSTRUCTION GROUP INC Check Request For Bond: BP23-0157 3,500.00
 00235650 05/20/2026 B ELECTRIC INC ELECTRICAL REPAIR DISPATCH 2,390.00
 00235575 05/22/2026 BANK OF AMERICA PAYROLL REMITTANCE 2,426.67
 00235297 05/14/2026 BARRY CODELL WORK SAFETY BOOTS 75.18
 00235235 05/13/2026 BERNADETTE BURKE Check Request For Bond: BP18-0474 250.00
 00235621 05/11/2026 BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 5/7/2026 -RUSSELL 4,420.00
 00235382 05/18/2026 BESTCO HARTFORD O-65 RETIREE HEALTH INSURANCE 23,885.42
 00235513 04/30/2026 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS APRIL 2026 986,697.41
 00235554 05/20/2026 BOUND TREE MEDICAL LLC IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT 261.80
 00235555 05/20/2026 BOUND TREE MEDICAL LLC IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT 297.90
 00235556 05/20/2026 BOUND TREE MEDICAL LLC IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT 805.92
 00235557 05/20/2026 BOUND TREE MEDICAL LLC IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT 83.77
 00235559 05/20/2026 BOUND TREE MEDICAL LLC IDPH REQUIRED MEDICAL SUPPLES NON-TRANSPORT 198.99
2 00235560 05/20/2026 BOUND TREE MEDICAL LLC RTF (RESCUE TASK FORCE) SUPPLIES 999.44
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235462 05/20/2026 BOYD BLACK PLANNING MEETING - MAY 7, 2026 90.00
 00235587 04/30/2026 BRADLEY MAGGI CELL PHONE STIPEND 195.00
 00235651 05/22/2026 BRADLEY MAGGI APWA ROADEO DIVISION MEAL REIMBURSEMENT 9 PEOPLE 90.00
 00235602 04/30/2026 BRISTOL HOSE & FITTING MAIN WRHS FDA16R FLEEVE FITTING 67.28
 00235476 05/20/2026 BRUCE M. ROTTNER BFPC MEETING STIPEND 90.00
 00235740 05/26/2026 BUILDERS ASPHALT HOT PATCH 1,814.05
 00235738 05/18/2026 CALIBRE PRESS TRAINING CLASS -SHERR & VODICKA 598.00
 00235501 05/04/2026 CARAHSOFT TECHNOLOGY CORP CELLEBRITE SUBSCRIPTIONS 5/11/26-5/10/27 -CIANCHETTI 10,740.00
 00235308 05/06/2026 CARMEN ZUNIGA REIMBURSEMENT FOR UNIFORM SHOES 119.98
 00235458 05/20/2026 CAROL WHITE REIMBURSE MILEAGE - MISC EVENTS 26.10
 00235588 04/30/2026 CAROL WHITE CELL PHONE STIPEND 195.00
 00235453 04/30/2026 CDS OFFICE TECHNOLOGIES DIGITAL WHITEBOARD FOR ET ROOM -PAWLAK 15,877.00
 00235396 05/18/2026 CERIFI LLC CERIFI CLE MEMBERSHIPS 1,530.00
 00235419 05/19/2026 CHICAGO COMMUNICATIONS LLC BDA MAINT 720.00
 00235421 05/19/2026 CHICAGO COMMUNICATIONS LLC COMMS INFRASTRUCTURE MAINT 1,884.00
 00235416 04/30/2026 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM MAINT 4,606.50
 00235772 05/25/2026 CHICAGO SPRINKLER CO REPAIR OF SPRINKLER SYSTEM AT 4004 GREENWOOD DUE TO VILLAGE CONSTRUCTION 945.00
 00235774 04/01/2026 CHICAGO'S NORTH SHORE CVB ANNUAL CONTRIBUTION FY2026 - 4TH QUARTER INSTALLMENT 31,182.00
 00235547 03/09/2026 CHRISTOPHER B BURKE ENGINEERING LTD CRAWFORD AVENUE PHASE II DESIGN(COUNTY) PROFESSIONAL SERVICES-FEB. 1 TO FEB. 28, 26 17,381.30
 00235549 03/09/2026 CHRISTOPHER B BURKE ENGINEERING LTD CRAWFORD PHASE II LOCAL ELEMENTS PROFESSIONAL SERVICES-FEB. 1-FEB. 28, 26 214.27
 00235551 04/07/2026 CHRISTOPHER B BURKE ENGINEERING LTD CRAWFORD AVENUE PHASE II DESIGN(COUNTY) PROFESSIONAL SERVICES-MARCH 1-28, 2026 12,432.91
 00235552 05/04/2026 CHRISTOPHER B BURKE ENGINEERING LTD CRAWFORD AVENUE PHASE II DESIGN(COUNTY) PROFESSIONAL SERVICES-MARCH 29-APRIL 25, 2026 33,257.68
 00235553 05/04/2026 CHRISTOPHER B BURKE ENGINEERING LTD CRAWFORD PHASE II LOCAL ELEMENTS PROFESSIONAL SERVICES MARCH 29-APRIL 25, 2026 2,771.47
 00235505 04/30/2026 CITY SERVICE ELECTRIC INC INSTALLATION OF FANS IN GARAGE 8,870.00
 00235642 04/30/2026 CITY SERVICE ELECTRIC INC INSTALLATION OF FANS IN GARAGE 4,770.00
 00235422 04/30/2026 CITY WELDING SALES & SERVICE INC SHOP WELDING GAS 182.70
 00235630 06/01/2026 CIVICPLUS MUNICODE ADMINISTRATIVE SUPPORT FEE 626.85
 00235433 05/19/2026 CLAIM MANAGEMENT CONSULTANTS LLC PREFUND WORKER'S COMP 114,078.44
 00235617 05/21/2026 CLAIM MANAGEMENT CONSULTANTS LLC PREFUND WORKER'S COMP 11,859.00
 00235305 04/30/2026 CLARK BAIRD SMITH LLP FOR LEGAL SERVICES THROUGH APRIL 30, 2026 3,718.50
 00235489 05/20/2026 CLESEN INC GRASS SEED AND HYDROMULCH 1,079.87
 00235500 04/30/2026 COLLEEN HUBBARD AMBULANCE REFUND FOR SANDY HUBBARD 3,657.75
 00235777 05/26/2026 COMCAST BUSINESS PW CABLE BILL 5/26 - 6/25 2026 64.26
 00235663 05/22/2026 COMED 4002-1/2 JARVIS AVE COMPTR CABINET 56.53
 00235664 05/22/2026 COMED OLD ORCHARD LITE RT/25 WOODS DR 22.33
 00235665 05/22/2026 COMED 8001 NILES AVE 480.60
 00235666 05/22/2026 COMED 8901 SKOKIE BLVD 40.27
 00235675 05/22/2026 COMED 8350 LINCOLN AVE LITE & LINCOLN #1 23.24
 00235677 05/22/2026 COMED 8200 SKOKIE BLVD PARKING LOT LITES 223.66
 00235678 05/22/2026 COMED 4031 OAKTON ST LITE CONTROLLER 467.88
 00235679 05/22/2026 COMED O NE CLEVELAND ST FLORAL 25.41
 00235680 05/22/2026 COMED 9990 SKOKIE BLVD 341.31
3
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235681 05/22/2026 COMED NILES AVE LITE & SEARLE PKWY 253.52
 00235690 05/26/2026 COMED 5127 OAKTON ST 1,112.49
 00235691 05/26/2026 COMED 8200 SKOKIE BLVD 450.33
 00235692 05/26/2026 COMED 5019 CAROL ST LITE RT/25 32.81
 00235693 05/26/2026 COMED 4630 GOLF RD TRAFFIC SIGNALS 89.16
 00235694 05/26/2026 COMED SKOKIE BLVD LITE METER GOLF RD 461.41
 00235695 05/26/2026 COMED 7949 LINCOLN AVE 339.82
 00235697 05/26/2026 COMED 8651 SKOKIE BLVD 238.39
 00235704 05/26/2026 COMED CLEVELAND ST LITE RT/25 LINCOLN 289.83
 00235705 05/26/2026 COMED 8000 LOCKWOOD AVE LITE 418.04
 00235706 05/26/2026 COMED 8051 CENTRAL PARK AVE LITE RT/25 327.66
 00235707 05/26/2026 COMED 8109 LAWNDALE AVE LITE 263.57
 00235709 05/26/2026 COMED 3360 CLEVELAND ST LITE 349.07
 00235710 05/26/2026 COMED 8150 SKOKIE BLVD KISS & RIDE 156.38
 00235711 05/26/2026 COMED O N HOWARD ST LITE RT/25 1 W/NILES CENTER RD 91.44
 00235733 05/11/2026 COMED 5001 DEMPSTER ST PARKING LOT 111.56
 00235753 05/26/2026 COMED O W BABB AVE LITE RT/25 N LINCOLN 22,626.34
 00235754 05/26/2026 COMED O E. PRAIRIE RD LITE RT/23 & ST. LOUIS 26,538.37
 00235253 05/14/2026 COMMERCIAL TIRE SERVICES INC PUBLIC WORKS 227 - TIRE WORK 1,160.00
 00235696 05/26/2026 COMMERCIAL TIRE SERVICES INC LOADER TIRE REPAIR/REPLACEMENT 2,709.95
 00235752 05/26/2026 CORE & MAIN LP REPAIR CLAMPS 14,797.14
 00235484 04/30/2026 COTIVITI AMBULANCE REFUND FOR HELEN NGUYEN 494.61
 00235486 04/30/2026 COTIVITI AMBULANCE REFUND FOR DARIAN ALEXANDER 2,896.77
 00235334 05/15/2026 CUMMINS NPOWER LLC FIRE E17R - BELT AND TENSIONERS 377.14
 00235404 05/19/2026 CUMMINS NPOWER LLC INTAKE CONNECTION GASKETS FOR 165 43.25
 00235609 04/30/2026 CUSTOM SIGN CONSULTANTS INC DOOR SIGNAGE 840.00
 00235463 05/20/2026 CYNTHIA FRANKLIN PLANNING MEETING - MAY 7, 2026 90.00
 00235481 04/30/2026 DANIELIAN, JASON F. IN-HOUSE LEGAL TRAINING 1,500.00
 00235312 05/14/2026 DAVID NYGREN WORK SAFETY BOOTS 430.50
 00235195 04/30/2026 DES PLAINES MATERIALS & SUPPLY 24"X24" INLET 1,727.60
 00235196 04/30/2026 DES PLAINES MATERIALS & SUPPLY 1 CY GRASS/BRUSH 78.72
 00235561 05/08/2026 DLR GROUP INC NORTH SHORE CPA - NORTH THEATRE STUDY / PROFESSIONAL SERVICE INVOICE 22-26117-00 TRAVEL 199.18
 00235566 05/22/2026 EFTPS PAYROLL REMITTANCE 393,668.65
 00235831 04/30/2026 ELROD FRIEDMAN LLP 8101 SKOKIE BLVD & 4750 KEENEY:REDEVLOP & INCENTIVE AGREEMENT (DWTN TIF) 3,415.00
 00235832 04/30/2026 ELROD FRIEDMAN LLP TAX INCREMENT FINANCING (TIF) 820.00
 00235835 04/30/2026 ELROD FRIEDMAN LLP C-PACE BOND ASSESSMENT DELINQUENCIES (TIF) 1,276.50
 00235836 04/30/2026 ELROD FRIEDMAN LLP GENERAL LEGAL RETAINER SERVICES (CC) 24,583.00
 00235398 05/18/2026 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMS 930.00
 00235701 04/30/2026 ENDEAVOR HEALTH OMEGA HRRP TO ENCUMBER FUNDS 2,841.00
 00235833 04/30/2026 ENDEAVOR HEALTH OMEGA HRRP TO ENCUMBER FUNDS 3,806.00
 00235684 04/20/2026 ENGINEERING ENTERPRISE INC LEAD SERVICE LINE REPLACEMENT PLAN - PROFESSIONAL SERVICE THRU 4/20/26 10,246.00
 00235495 04/30/2026 ENTERPRISE LEASING CO OF CHICAGO COVERT LEASE RENTALS FOR SET -APR 2026 4,528.50
4
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235649 05/17/2026 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -MAY 2026 25.00
 00235444 04/30/2026 EVIDENT INC EVIDENCE SUPPLIES -MIURA 236.16
 00235477 05/20/2026 FERDINAND P. SOCO BFPC MEETING STIPEND 90.00
 00235383 05/18/2026 FIDELITY SECURITY LIFE INSURANCE CO MOTHLY ADMIN FEE 1,773.51
 00235569 05/22/2026 FIRE PENSION PAYROLL REMITTANCE 52,633.55
 00235573 05/22/2026 FIRE UNION PAYROLL REMITTANCE 4,223.00
 00235756 04/30/2026 FIRST IN RESCUE TRAINING CONFINED SPACES & TRENCH TRAINING 1,550.00
 00235502 05/05/2026 FORCE SCIENCE LTD FORCE TRAINING/INVESTIGATIONS COURSE-NIKOLOPOULOS 495.00
 00235591 05/21/2026 FOSTER COACH SALES INC STK - RED FLASHER LIGHTS 1,168.08
 00235667 05/22/2026 FOSTER COACH SALES INC AMBULANCE REFURB-SIRENS FOR A16R 466.91
 00235491 04/30/2026 G & M TRUCKING INC CA-7 STONE 1,525.05
 00235605 05/07/2026 G & M TRUCKING INC CA-7 STONE 2,752.83
 00235606 05/07/2026 G & M TRUCKING INC DIRT REMOVAL 1,300.00
 00235607 05/07/2026 G & M TRUCKING INC LEAD LINE RESTORATION MATERIAL 975.00
 00235747 05/26/2026 G & M TRUCKING INC CA-7 STONE 2,938.88
 00235751 05/26/2026 G & M TRUCKING INC DIRT REMOVAL 3,900.00
 00235485 04/30/2026 GALLS LLC FIREFIGHTING GEAR 1,373.52
 00235239 05/13/2026 GENUINE PARTS COMPANY STK - OIL AND FILTERS 461.98
 00235242 05/13/2026 GENUINE PARTS COMPANY STK - BATTERIES 429.40
 00235244 05/13/2026 GENUINE PARTS COMPANY STK - AIR FILTERS 107.20
 00235293 05/14/2026 GENUINE PARTS COMPANY PUBLIC WORKS 73T - AIR FILTER 19.88
 00235294 05/14/2026 GENUINE PARTS COMPANY STK - FUEL FILTER 6.97
 00235295 05/14/2026 GENUINE PARTS COMPANY STK - STOP LAMPS 56.36
 00235296 05/14/2026 GENUINE PARTS COMPANY FIRE E17R - TENSIONER 122.39
 00235304 05/14/2026 GENUINE PARTS COMPANY STK - OIL FILTER 28.28
 00235306 05/14/2026 GENUINE PARTS COMPANY STK - OIL FILTERS 153.88
 00235307 05/14/2026 GENUINE PARTS COMPANY STK - GRINDING WHEEL 3.92
 00235323 05/15/2026 GENUINE PARTS COMPANY STK - FUSE HOLDER 28.00
 00235324 05/15/2026 GENUINE PARTS COMPANY STK - GRINDING WHEEL 25.27
 00235333 05/15/2026 GENUINE PARTS COMPANY FIRE E17R - BELT 69.39
 00235336 05/15/2026 GENUINE PARTS COMPANY STK - CUMMINS IDLER PULLEY 28.59
 00235350 05/18/2026 GENUINE PARTS COMPANY STK - FLAP DISC 32.12
 00235409 05/19/2026 GENUINE PARTS COMPANY STK - BLACK, WHITE, AND CLEAR RTV 81.41
 00235411 05/19/2026 GENUINE PARTS COMPANY CORE RETURN (36.00)
 00235432 05/19/2026 GENUINE PARTS COMPANY STK - OIL FILTERS 8.76
 00235440 05/19/2026 GENUINE PARTS COMPANY STK - U-BOLTS 16.70
 00235441 05/19/2026 GENUINE PARTS COMPANY STK - BLK RTV 11.23
 00235562 05/21/2026 GENUINE PARTS COMPANY STK - OIL FILTERS 47.78
 00235584 05/21/2026 GENUINE PARTS COMPANY STK - OIL FILTER 8.76
 00235638 05/21/2026 GENUINE PARTS COMPANY VILLAGE HALL 77 - AIR FILTER 32.67
 00235652 05/22/2026 GENUINE PARTS COMPANY STK - TIRE SEALANT 16.33
 00235653 05/22/2026 GENUINE PARTS COMPANY STK - TIRE INNER TUBE 57.72
5
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235708 05/26/2026 GENUINE PARTS COMPANY STK - SMALL BULBS 43.60
 00235737 05/26/2026 GENUINE PARTS COMPANY STK - RETAINER SLEEVE 60.99
 00235741 05/26/2026 GENUINE PARTS COMPANY PART RETURN (8.20)
 00235385 05/18/2026 GO LAW ENFORCEMENT LLC LATERAL POLICE OFFICER JOB POSTING 280.00
 00235393 05/18/2026 GOLF MILL FORD PUBLIC WORKS 125 - IGN. COIL AND WIRES 697.72
 00235771 05/26/2026 GOLF MILL FORD POLICE 325 - REAR SHOCKS 354.92
 00235434 04/30/2026 GRAINGER FANS FOR GYM 467.23
 00235718 04/30/2026 GRAINGER UNIFORMS/CLOTHING 91.15
 00235721 05/26/2026 GRAINGER BRASS PLUGS 288.48
 00235722 05/26/2026 GRAINGER STRETCH WRAP 21.21
 00235723 05/26/2026 GRAINGER 1/4 INCH AIR GUN 28.13
 00235724 05/26/2026 GRAINGER PAPER CARTRIDGE FILTER 72.24
 00235727 04/30/2026 GRAINGER 21 W MINI BI-PIN FOR PD 102.96
 00235730 05/26/2026 GRAINGER V-BELT FOR PD 34.46
 00235309 05/06/2026 GREGORY ZURAWSKI REIMBURSEMENT FOR UNIFORM ITEM 329.99
 00235401 05/11/2026 HARRIS COVINGTON NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 00235503 04/30/2026 HD SUPPLY FORMERLY HOME DEPOT PRO WATER FILTER SYSTEM FOR NEW ICE MACHINE 84.00
 00235635 05/13/2026 HD SUPPLY FORMERLY HOME DEPOT PRO CASTER N-MARK RUBBER 4" -MALTESE 38.33
 00235474 05/20/2026 HELENE LEVINE BFPC MEETING STIPEND 90.00
 0000225917 08/26/2025 HENPOL CONSTRUCTION INC BD BOND REFUND-5221 SUFFIELD CT 500.00
 00235447 05/02/2026 HOPE WASHINUSHI FINAL PAYMENT FOR MOSAIC AT MOSAIC EARLY CHILDHOOD CENTER 15,000.00
 00235631 06/01/2026 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FOR ROLANDO ITHIER - FY2027 (JULY 1, 26 - JUNE 30, 27) 200.00
 00235632 06/01/2026 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FOR ALEX FRANZ - FY2027 (7/1/26 - 6/30/27) 200.00
 00235778 06/01/2026 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES NICK WYATT - FY2027 (JULY 1, 2026 - JUNE 30, 2027) 1,200.00
 00235781 06/01/2026 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FOR JOHN LOCKERBY - FY2027 (JULY 1, 25 - JUNE 30, 26) 1,200.00
 00235451 05/19/2026 ILCMA CODE COMPLIANCE SPCLST. JOB POSTING 50.00
 00235452 05/19/2026 ILCMA PERMIT TECHNICIAN JOB POSTING 50.00
 00235482 05/04/2026 ILLINOIS DEPT OF AGRICULTURE ANIMAL CONTROL LICENSE RENEWAL 7/1/26-6/30/27 -RUSSELL 100.00
 00235712 05/26/2026 ILLINOIS DEPT OF AGRICULTURE CACIOPPO 2026 PEST CONTROL LICENSE 180.00
 00235713 05/26/2026 ILLINOIS DEPT OF AGRICULTURE BENCAL 2026 PEST CONTROL LICENSE 180.00
 00235715 05/26/2026 ILLINOIS DEPT OF AGRICULTURE EICK 2026 PEST CONTROL LICENSE 180.00
 00235563 05/22/2026 ILLINOIS DEPT OF REVENUE PAYROLL REMITTANCE 629.75
 00235466 04/30/2026 ILLINOIS STATE POLICE LIQUOR LICENSE BACKGROUND CHECK 162.00
 00235660 04/22/2026 IMAGING ESSENTIALS INC DELIVERY CHARGES - MAINTENANCE CARTRIDGE AND PRINTHEAD FOR PLOTTER 34.40
 00235579 05/22/2026 IMRF PREM TO FBHP PAYROLL REMITTANCE 98,042.17
 00235612 05/22/2026 IMRF PREM TO FBHP PAYROLL REMITTANCE 40.09
 00235581 05/22/2026 INDIANA STATE CENTRAL COLLECTION UNIT PAYROLL REMITTANCE 450.67
 00235627 05/21/2026 INFECTION CONTROL/EMERGING CONCEPTS NAPSICO ANNUAL MEMBERSHIP 60.00
 00235576 05/22/2026 IPPFA @ TRANSAMERICA PAYROLL REMITTANCE 51,148.37
 00235310 05/01/2026 ISBS COPIER SERVICE & MAINT FOR CONTRACT #580-01 938.21
 00235311 05/01/2026 ISBS COPIER SERVICE & MAINT FOR CONTRACT #7133-01 206.94
 00235506 05/20/2026 ISBS COPIER MAINTENANCE 414.48
6 00235435 05/11/2026 JANIS FINE NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235460 05/20/2026 JEFFREY BURMAN PLANNING MEETING - MAY 7, 2026 90.00
 00235641 04/30/2026 JENNIFER DAVIS-SPELLS CELL PHONE STIPEND 195.00
 00235773 04/30/2026 JEREMY LYERLY REIMBURSEMENT FOR TRENCH/SHORING TRAINING 112.19
 00235620 04/30/2026 JOE JENNINGS CELL PHONE STIPEND 195.00
 00235808 04/30/2026 JOEL KENNEDY CONSTRUCTING CORP 2024 WATER MAIN PROJECT - FINAL PAYMENT (#7) 10,000.00
 00235657 04/30/2026 JOHANNA NYDEN CELL PHONE STIPEND 195.00
 00235496 05/20/2026 JONES & BARTLETT LEARNING LLC FIRE INVESTIGATOR TEXTBOOK 92.30
 00235514 05/20/2026 JOSEPH BIASI REIMBURSEMNTS FOR JOSEPH BIASI - FDIC 2026 242.60
 00235633 05/12/2026 JOSEPH ELECTRONICS INC RECEPTACLE CAT6A -OKON 124.50
 00235634 05/12/2026 JOSEPH ELECTRONICS INC ETHERCON CAT6A/RECEPTACLE CAT6A -OKON 154.50
 00235714 05/22/2026 JOSEPH ELECTRONICS INC REFUND FOR DRONE PROJECT -OKON (1,370.08)
 00235140 04/30/2026 JUSTIN MALONE REIM NPC APRIL2026 1,431.76
 00235415 05/19/2026 KENT AUTOMOTIVE SHOP PPE NITRIL GLOVES 589.95
 00235418 05/19/2026 KENT AUTOMOTIVE SHOP STOCK FITTINGS 1,728.97
 00235420 05/19/2026 KENT AUTOMOTIVE SHOP STOCK FITTING (2 OF 2) 51.36
 00235445 04/30/2026 KIESLER POLICE SUPPLY INC AMMO SUPPLIES PER QUOTE #Q166175 -MOORE 1,724.22
 00235629 05/21/2026 KNOX ASSOCIATES INC KNOX CLOUD SOFTWARE 1,298.00
 00235790 04/30/2026 KONIK AND COMPANY INC FINANCE OFFICE SUPPLIES 697.59
 00235301 05/15/2026 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 130.34
 00235303 05/15/2026 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 10,218.88
 00235243 05/12/2026 LISA SANZENBACHER REIMBURSEMENT FOR SUSTAINABILITY MTG ON 5/13/26 142.29
 00235592 05/21/2026 LURVEY LANDSCAPE SUPPLY CREDIT MEMO (366.25)
 00235593 05/21/2026 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 315.00
 00235594 05/21/2026 LURVEY LANDSCAPE SUPPLY FERTILIZER 80.00
 00235454 04/30/2026 LYNN PEAVEY COMPANY EVIDENCE PACKAGING SUPPLIES -MIURA 66.55
 00235455 04/30/2026 LYNN PEAVEY COMPANY EVIDENCE PACKAGING SUPPLIES -MIURA 81.50
 00235313 05/15/2026 MACQUEEN EQUIPMENT LLC FIRE S18 - SWITCH 271.47
 00235381 05/18/2026 MACQUEEN EQUIPMENT LLC FD REFURBISHING RESERVE 8,020.58
 00235392 05/18/2026 MACQUEEN EQUIPMENT LLC FIRE TL16 - ACTUATOR 2,758.06
 00235583 05/22/2026 MANDARICH LAW GROUP, LLP PAYROLL REMITTANCE 638.95
 00235795 04/09/2026 MARIANNE RENNER 4 MONTH COACHING PACKAGE 4,000.00
 00235658 04/30/2026 MARIANO REBOLLAR CELL PHONE STIPEND 195.00
 00235580 05/22/2026 MARILYN O. MARSHALL CHAPTER 13 TRUSTEE PAYROLL REMITTANCE 624.00
 00235384 05/18/2026 MARK BERNDT WORK SAFETY BOOT 184.99
 00235798 04/30/2026 MARK BERNDT CELL PHONE STIPEND 195.00
 00235467 05/20/2026 MARK JOHNSON SAFETY WORK BOOTS 500.00
 00235659 04/30/2026 MARK LIPSKI CELL PHONE STIPEND 195.00
 00235516 05/20/2026 MATTHEW KAINER REIMBURSMENT FDIC 2026 - MATTHEW KAINER 276.13
 00235321 05/15/2026 MAVRON INC 130A-MODULAR STORAGE UNIT 43,839.00
 00235586 05/14/2026 MCCROMETER INC USB COMMUNICATION CABLE - QUOTE#101314263V1 289.22
 00235406 05/19/2026 MCMASTER CARR SUPPLY CO BODY PLUGS 32.28
 00235608 05/21/2026 MCMASTER CARR SUPPLY CO STK - ELECTRICAL TAPE 82.15
7
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235699 05/26/2026 MCMASTER CARR SUPPLY CO CARRIAGE BOLTS FOR 369 68.23
 00235793 05/27/2026 MCMASTER CARR SUPPLY CO STK - HOSE CLAMPS 37.12
 00235302 05/14/2026 MEECHER'S CUSTOM STK - CUSHION REPAIR 475.00
 00235497 04/30/2026 MENARDS MORTON GROVE FURNITURE AND FIXTURES FOR STATIONS 184.90
 00235499 05/20/2026 MENARDS MORTON GROVE TOOS FOR FIRE DEPARTMENT 33.52
 00235597 05/21/2026 MENARDS MORTON GROVE 3 WIRE PLUG 11.92
 00235598 05/21/2026 MENARDS MORTON GROVE CORD GRIP CONNECTOR 11.94
 00235599 05/21/2026 MENARDS MORTON GROVE 2 DRAWER CABINET 369.99
 00235601 04/30/2026 MENARDS MORTON GROVE CHAIR RAIL 10.32
 00235725 05/26/2026 MENARDS MORTON GROVE WHITE TILE, P-TRAP AND ALUM LOCK 64.51
 00235726 05/26/2026 MENARDS MORTON GROVE CEMENT CUTTING TOOL 22.98
 00235729 05/26/2026 MENARDS MORTON GROVE 6.5 INCH TIE WIRE 5.99
 00235739 05/26/2026 MENARDS MORTON GROVE WALL PLATES, GANG MUDRING 84.27
 00235640 04/30/2026 MEREDITH GIOIA CELL PHONE STIPEND 195.00
 00235256 05/14/2026 METAL SUPERMARKETS PUBLIC WORKS 165 - ROLLED SHEET METAL 270.55
 00235386 05/18/2026 METROPOLITAN LIFE INSURANCE COMPANY ACCT. #TS05384221 0001 2,183.43
 00235380 05/15/2026 MICHAEL GARD THREE MOTOR ASSEMBLIES FOR LIGHTED SCULPTURES AT PERFORMING ARTS CENTER PLUS SHIPPING 484.00
 00235548 05/20/2026 MICHAEL GREENWOOD FOOD REIMBURSEMENT FOR IMAGETREND CONFERENCE 90.00
 00235400 05/11/2026 MICHELE BRODSKY NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 00235748 05/26/2026 MID AMERICAN WATER OF WAUCONDA INC LEAD SERVICE REPLACEMENT MATERIALS 785.12
 00235755 05/26/2026 MID AMERICAN WATER OF WAUCONDA INC LEAD SERVICE REPLACEMENT MATERIALS 3,412.80
 00235582 05/22/2026 MIDLAND CREDIT MANAGEMENT, INC. PAYROLL REMITTANCE 204.25
 00235682 05/22/2026 MINAL DESAI TRAVEL & MEETINGS IN OFFICE 45.92
 00235683 05/22/2026 MINAL DESAI PASSPORT POSTAGE & GIVE A WAY FOR KIDS 25.21
 00235571 05/22/2026 MISSION SQUARE -800953 PAYROLL REMITTANCE 2,249.35
 00235572 05/22/2026 MISSION SQUARE ROTH IRA-705973 PAYROLL REMITTANCE 9,390.73
 00235567 05/22/2026 MISSION SQUARE-300314 PAYROLL REMITTANCE 86,408.12
 00235762 05/26/2026 MONROE TRUCK EQUIPMENT SALT BRINE PUMP PARTS FOR 143 3,927.25
 00235337 05/15/2026 MONTOYA, EDUARDO EDUARDO CDL PERMIT 50.00
 00235806 03/25/2026 MORRISON ASSOCIATES LTD PROFESSIONAL DEVELOPMENT ANNUAL FEE: JANUARY 1 TO DECEMER 31, 2026 1,500.00
 00235081 04/30/2026 NACCHO ANNUAL MEMBERSHIP DUES SKOKIE HHS - MICHAEL CHARLEY 640.00
 00235769 05/26/2026 NASKO PELINKAJ VIDEO RECORDING SERVICES: 5/4, 5/13 & 5/18/26 550.00
 00235471 04/30/2026 NATIONAL ASSN OF EMS EDUCATORS INSTRUCTOR COURSE - ACA RODRIGUEZ 480.00
 00235568 05/22/2026 NATIONWIDE 457 PAYROLL REMITTANCE 40,165.52
 00235388 05/18/2026 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE PREMIUM 1,280.00
 00235389 05/18/2026 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE PREMIUM 1,280.00
 00235402 05/19/2026 NEE, ELLEN ELLEN CDL PERMIT 51.13
 00235644 04/30/2026 NEMRT SCHEDULED TRAINING CLASSES -KANE 1,600.00
 00235645 04/30/2026 NEMRT SCHEDULED TRAINING CLASSES -KANE 1,600.00
 00235479 05/20/2026 NICK ESCHNER FUEL REIMBURSEMENT - IFLA CONFERENCE 30.03
 00235616 04/30/2026 NICK ESCHNER CELL PHONE STIPEND 195.00
 00235352 05/12/2026 NICK WYATT REIMBURSEMENT FOR ROTARY MTG ON MAY 12, 2026 25.00
8
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235637 04/30/2026 NICK WYATT CELL PHONE STIPEND 195.00
 00235770 05/20/2026 NICK WYATT REIMBURSEMENT FOR PRE-TRIAL EXPENSES 171.11
 00235475 05/20/2026 NICOLE POTTHAST BFPC MEETING STIPEND 90.00
 00235643 05/15/2026 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 04/16/26 -05/15/26 2,433.61
 00235757 05/26/2026 NICOR GAS 8135 CENTRAL PARK AVE 188.00
 00235759 05/26/2026 NICOR GAS 7424 NILES CENTER RD 1,106.70
 00235761 05/26/2026 NICOR GAS SS FARGO 1E LONG 110.56
 00235765 05/26/2026 NICOR GAS 9050 GROSS POINT RD REAR 137.04
 00235766 05/26/2026 NICOR GAS 9024 GROSS POINT RD 403.61
 00235767 05/26/2026 NICOR GAS 9050 GROSS POINT RD 2,699.01
 00235768 05/26/2026 NICOR GAS 8157 CENTRAL PAK AVE 466.93
 00235387 05/18/2026 NIPSTA JEWISH COMMUNITY AWARENESS TRAINING 310.00
 00235508 05/20/2026 NIPSTA COLLAPSE TECH - ADAMS, BEESON, MALONEY 5,850.00
 00235448 04/30/2026 NORTH AMERICAN RESCUE HOLDINGS LLC GO BAG SUPPLIES 8,522.16
 00235449 04/30/2026 NORTH AMERICAN RESCUE HOLDINGS LLC FIRST AID SUPPLY QUOTE #Q14630 -KANE 5,504.84
 00235450 04/30/2026 NORTH AMERICAN RESCUE HOLDINGS LLC MEDICAL KITS FOR POLICE BIKES -P & P 864.70
 00235510 04/30/2026 NORTHEASTERN ILLINOIS DRIVER TRAINING COURSES/PAD RENTALS -KANE 3,000.00
 00235512 05/09/2026 NORTHERN ILL POLICE ALARM SYSTEM ANNUAL LUNCH 3 GUESTS -BARNES 105.00
 00235544 05/01/2026 NORTHERN ILL POLICE ALARM SYSTEM 2026 ASSESSMENT & MEMBERSHIP DUES -BARNES 7,215.00
 00235803 05/01/2026 NORTHWEST MUNICIPAL CONFERENCE ANNUAL MEMBERSHIP DUES FY26-27 25,528.00
 00235326 05/15/2026 OFFICE DEPOT INC OFFICE SUPPLIES 29.82
 00235838 05/31/2026 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 5/31/2026 310,505.78
 00235626 05/21/2026 OZINGA READY MIX CONCRETE INC CONCRETE 1,897.00
 00235743 05/26/2026 OZINGA READY MIX CONCRETE INC CONCRETE 1,005.13
 00235236 05/13/2026 PATEL, ABDUSSAMAD UB refund for account: 12847 188.25
 00235672 04/30/2026 PATRICK DEIGNAN CELL PHONE STIPEND 195.00
 00235736 05/26/2026 PAUL CACIOPPO WORK SAFETY BOOTS, T-SHIRTS, SHORTS 347.88
 00235459 05/20/2026 PAUL LUKE PLANNING MEETING - MAY 7, 2026 165.00
 00235507 05/20/2026 PEARSON EDUCATON ROPE OPS TEXTBOOK - HERLING 59.00
 00235328 04/30/2026 PERKINS MANUFACTURING CO REFUSE TRUCK TIPPER PARTS 2,862.90
 00235240 04/18/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL SITE INSPECTION - POLICE DEP 290.00
 00235241 04/18/2026 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL SITE INSPECTION- LARAMIE STATION 290.00
 00235408 05/19/2026 PETROLEUM TECHNOLOGIES EQUIPMENT LARAMIE FUEL SITE ANNUAL FUEL SITE LEAK TEST 1,295.00
 00235322 05/15/2026 PIRTEK O'HARE REFUSE TRUCK 160 8,098.75
 00235661 05/22/2026 PLACER LABS INC PLACER AI SUBSCRIPTION (MAY 2026-MAY 2027) 10,000.00
 00235578 05/22/2026 POLICE BENEVOLENT FUND PAYROLL REMITTANCE 525.50
 00235570 05/22/2026 POLICE PENSION PAYROLL REMITTANCE 54,008.05
 00235574 05/22/2026 POLICE UNION PAYROLL REMITTANCE 60.67
 00235788 04/21/2026 POLSINELLI PC GARAGE CONSTRUCTION AGREEMENT - SERVICES THROUGH 3/31/26 55,000.00
 00235702 05/26/2026 POMP'S TIRE SERVICE INC TIRE RECAPS 1,002.62
 00235703 05/26/2026 POMP'S TIRE SERVICE INC RECAPPED GRADER TIRE 1,562.84
 00235493 04/30/2026 PRS AMBULANCE REFUND FOR SHIN, JINHEE 2,405.21
9
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235669 05/08/2026 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 37.80
 00235618 05/13/2026 QUILL LLC TONER FOR FD 448.76
 00235498 04/30/2026 RADAR MAN INC RADAR CERTS 1,876.00
 00235789 05/16/2026 RADIATE HOLDINGS LLC HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 329.21
 00235622 04/30/2026 RALPH BRADFORD GARRARD FOUR HEARTSAVER ECARDS 88.00
 00235624 05/21/2026 RALPH BRADFORD GARRARD HEARTSAVER ECARD 42.00
 00235796 03/01/2026 RAUCCI & SULLIVAN STRATEGIES LLC OUTSIDE LEGAL SERVICES - FEB. 2026 4,500.00
 00235742 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 804.01
 00235744 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 514.53
 00235745 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 583.05
 00235746 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 467.19
 00235763 04/30/2026 RAY O'HERRON CO INC AXII ARMOR PKG W/CARRIER -FRANKLIN 1,453.53
 00235776 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 114.75
 00235780 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 848.78
 00235782 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 470.85
 00235783 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 710.59
 00235784 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 1,054.80
 00235785 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 616.25
 00235786 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 1,050.55
 00235787 04/30/2026 RAY O'HERRON CO INC UNIFORM ITEMS 253.93
 00235438 05/11/2026 RENE ROY NSCPAS BOARD MEETING ON 5/11/26 90.00
 00235437 05/11/2026 RHIANNON GURLEY NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 00235465 05/20/2026 RICHARD WITRY PLANNING MEETING - MAY 7, 2026 90.00
 00235799 04/30/2026 RJN GROUP INC TRANSMISSION MAIN ASSESSMENT 14,700.00
 00235604 05/20/2026 ROGELIO CANTU TUITION REIMBURSEMENT -SPRING 2026 CLASSES 1,219.13
 00235399 05/11/2026 ROHANNA BERK NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 180.00
 00235464 05/20/2026 ROSS MATHEE PLANNING MEETING - MAY 7, 2026 90.00
 00235550 05/20/2026 RYAN HALL FOOD REIMBURSEMENT FOR IMAGETREND CONFERENCE 90.00
 00235764 05/26/2026 SAFETY-KLEEN SYSTEMS, INC. ALLISON TES 668 TRANS FLUID 6,649.50
 00235615 04/30/2026 SAMANTHA MAXIMILIAN CELL PHONE STIPEND 195.00
 00235461 05/20/2026 SCOTT BERMAN PLANNING MEETING - MAY 7, 2026 90.00
 00235299 05/11/2026 SEAN GIBSON REIMBURSEMENT FOR TIU SHOES 188.92
 00235639 04/30/2026 SEAN GIBSON CELL PHONE STIPEND 195.00
 00235390 05/18/2026 SEDGWICK CMS INC UNEMPLOYMENT CLAIMS ADMIN 5/1/26 - 7/31/26 750.00
 00235469 04/30/2026 SHAWN LITTLEWOOD ET SUPPLIES -MIURA 349.62
 00235720 05/26/2026 SHERWIN WILLIAMS CO PAINT FOR PD 69.68
 00235395 05/18/2026 SKILLPATH TRAINING SUBSCRIPTION RENEWAL 199.00
 00235802 05/04/2026 SKOKIE CHAMBER OF COMMERCE STATE OF THE VILLAGE - 2026 625.00
 00235804 03/30/2026 SKOKIE CHAMBER OF COMMERCE ANNUAL MEMBERSHIP DUES RENEWAL 1,620.00
 00235577 05/22/2026 SKOKIE COMMUNITY FOUNDATION PAYROLL REMITTANCE 204.43
 00235840 05/27/2026 SKOKIE PUBLIC LIBRARY APRIL 2026 PPRT 106,132.44
 00235673 05/22/2026 SOLIS SECURITY XDR WITH NEXT GEN SIEM 4,298.32
10
 Return to Agenda


 VILLAGE OF SKOKIE
 VOUCHER REPORT #2
 JUNE 1 , 2026

 Invoice Ref# FY Date Vendor Description Amount

 00235674 05/22/2026 SOLIS SECURITY SOLIS XDR 2,004.00
 00235314 05/15/2026 STANDARD EQUIPMENT COMPANY STK - DRIVE CHAINS 76.39
 00235564 05/22/2026 STATE OF IL PAYROLL REMITTANCE 86,057.11
 00235565 05/22/2026 STATE OF WI PAYROLL REMITTANCE 599.54
 00235515 05/20/2026 STEPHEN JAGMAN REIMBURSEMENT FOR FDIC 2026 - STEPHEN JAGMAN 201.81
 00235603 05/21/2026 STEPHEN JAGMAN REIMBURSEMENTS FOR IMAGE TREND CONFERENCE - JAGMAN 2,510.15
 00235472 05/15/2026 SUMMIT SOLAR SOLUTIONS LLC Check Request For Bond: BP21-0306 300.00
 00235648 04/30/2026 SUPER SEER CORPORATION RIOT CONTROL HELMETS 507.80
 00235654 04/30/2026 SUPERIOR ROAD STRIPING INC 2025 THERMOPLASTIC PAVEMENT MARKING MAINTENANCE CONTRACT 8,277.69
 00235436 05/11/2026 TERRENCE GUOLEE NSCPAS BOARD MEETING ON 4/13/26 & 5/11/26 330.00
 00235410 05/19/2026 THE BLUE LINE LE COMM OPERATOR JOB POSTING - 3 MONTHS 547.00
 00235595 05/01/2026 THELEN MATERIALS LLC YARD WASTE DISPOSAL 3,996.60
 00235625 05/15/2026 THELEN MATERIALS LLC YARD WASTE DISPOSAL 2,088.60
 00235487 05/20/2026 THERM FLO INC SERVICE AGREEMENT RENEWAL 21,892.00
 00235589 04/30/2026 THOMAS DORAN CELL PHONE STIPEND 195.00
 00235470 04/30/2026 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE -APR INVOICE 2026 786.20
 00235614 04/30/2026 TOMASZ TARASIUK CELL PHONE STIPEND 195.00
 00235558 05/01/2026 TOPS IN DOG TRAINING CORP K-9 MAINT TRAINING FOR MAY -JINN 425.00
 00235335 05/15/2026 TRANSCHICAGO TRUCK GROUP PUBLIC WORKS 165 - DFN PRESSURE SENSOR 444.07
 00235689 05/26/2026 TRANSCHICAGO TRUCK GROUP PUBLIC WORKS 183 - TENSIONER AND COOLER HOSES 853.63
 00235446 05/12/2026 UNIVERSITY OF ILLINOIS CONTROL TACTICS INSTRUCTOR -3 OFFICERS 1,575.00
 00235188 04/30/2026 UPS AUTO SHIPPING FEES 81.12
 00235628 05/21/2026 UPS AUTO SHIPPING CHARGES 55.62
 00235775 05/26/2026 UPS AUTOMOTIVE WEEKLY CHARGE 55.92
 00235315 05/15/2026 VALDES LLC STK - 15W40 OIL 2,338.20
 00235316 05/15/2026 VALDES LLC STK - DEF 311.25
 00235317 05/15/2026 VALDES LLC STK - 5W20 OIL 1,095.00
 00235318 05/15/2026 VALDES LLC STK - AW46 OIL 2,210.80
 00235428 05/19/2026 VERIZON WIRELESS WIRELESS SERVICE 1,303.97
 00235405 05/19/2026 VESTIS UNIFORMS&WORKPLACE SUPPLIES UNIFORM SERVICE 67.22
 00235698 05/26/2026 VESTIS UNIFORMS&WORKPLACE SUPPLIES UNIFORM SERVICE 67.22
 00235613 04/30/2026 WARD DICKENS CELL PHONE STIPEND 195.00
 00235545 05/20/2026 WAREHOUSE DIRECT CLEANING AMBULANCE EQUIPMENT 393.36
 00235619 05/05/2026 WAREHOUSE DIRECT NAME PLATE FOR NEW PUBLIC SAFETY COMMISSIONER - MARCUS HAYES 34.38
 00235719 05/26/2026 WAREHOUSE DIRECT PAPER TOWELS AND TOLIET TISSUE 658.92
 00235646 05/14/2026 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR APR 2026 530.25
 00235473 05/20/2026 WILLARD S EVANS JR BFPC MEETING STIPEND 165.00
 00235676 05/22/2026 WINGS PROGRAM INC CDBG WINGS CAPITAL PROJECT RE VENDOR PROCOM 13,000.00

 Total $ 3,347,156.42


11
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Memorandum
Mayor’s Office

TO: Board of Trustees

FROM: Ann E. Tennes
 Mayor

DATE: June 1, 2026

SUBJECT: Proclamations, Appointments, Reappointments and Resignations


 A Proclamations

 “Immigrant Heritage Month”
 June 2026

 “Pride Month”
 June 2026

 “Juneteenth”
 June 19, 2026

 *B Appointments

 Board of Health
 Jessica Baggett

 Commission on Family Services
 Loredana Astefanoae

 Human Relations Commission
 Syed Alavi

 Public Safety Commission
 Peter Toader


 *C Reappointments

 Consumer Affairs Commission
 Biju Krishnan
 Chair

 Police Pension Board
 Dan Ryan




637150 Board of Trustees 6-1-2026
 Return to Agenda




June 1, 2026 Agenda
Page 2


 Reappointments continued

 Public Safety Commission
 Dennis Rizo
 Vice Chair

 Melissa Villegas
 Chair


 *D Resignations

 Zoning Board of Appeals
 Sean Arden




637150 Board of Trustees 06-1-2026
 Return to Agenda




 WHEREAS, generations of immigrants have settled in the United States from every corner of
the globe and have built our country's economy and created the unique character of our nation; and

 WHEREAS, nearly all of us can trace our heritage to another nation and we must never forget
where we came from and why our ancestors came here; and

 WHEREAS, immigrants continue to grow businesses, offer innovative ideas, strengthen our
economy, and create jobs in Illinois and throughout our nation; and

 WHEREAS, immigrants provide neighborhoods in the Village of Skokie with unique social and
cultural influence, fundamentally enriching the extraordinary character of our hometown; and

 WHEREAS, immigrants have been tireless leaders in securing their own rights and access to
equal opportunity, but have also persevered to create a fairer and more just society for all Americans;
and

 WHEREAS, the Village of Skokie will continue to support more inclusive and just policies; and

 WHEREAS, immigration enhances the Village of Skokie’s culture and prosperity, as foreign-
born individuals and their families continue to diversify our neighborhoods and strengthen our
economy; and

 WHEREAS, the residents of the Village of Skokie represent over 100 countries and over 90
different languages are spoken within the homes of our community.

 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do hereby
proclaim June 2026, as:

 “IMMIGRANT HERITAGE MONTH”

in the Village of Skokie and do urge all citizens to join in this celebration.

 Passed this 1st day of June 2026

 Ann E. Tennes
 Ann E. Tennes
 Mayor

Sylvia Luke
Sylvia Luke
Deputy Village Clerk




551772
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 WHEREAS, Skokie welcomes everyone, and we are a Village committed to
equity and inclusion for all residents; and

 WHEREAS, Skokie has a thriving lesbian, gay, bisexual, transgender and
queer (LGBTQ+) community, including people of all ethnicities, religions and
professions; and

 WHEREAS, the month of June is designated as “Pride Month” to
commemorate the Stonewall Uprising in New York City in June of 1969, which is widely
recognized as a catalyst of the LGBTQ+ rights movement; and

 WHEREAS, we reaffirm that LGBTQ+ rights are human rights, we support
the diversity of sexual and gender identities in Skokie and we stand against intolerance
and discrimination to all people; and

 WHEREAS, the fabric of our community is strengthened by justice and love.

 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie,
do hereby proclaim the month of June, as:

 “PRIDE MONTH”

in the Village of Skokie and encourage residents to celebrate this month with programs
and activities, including the “Skokie Pride” event on Sunday, June 28, 2026 at Oakton
Park.

 Passed this 1st day of June 2026


 Ann E. Tennes
 Ann E. Tennes
 Mayor

Sylvia Luke
Sylvia Luke
Deputy Village Clerk




610604
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 WHEREAS, President Abraham Lincoln signed the Emancipation Proclamation on
January 1, 1863, ordering the freedom of all people enslaved in Confederate territory; and

 WHEREAS, on June 19,1865, Union Major General Gordon Granger announced the end of
the Civil War and the signing of the Emancipation Proclamation in Galveston, Texas, legally
freeing the last of the Confederacy’s enslaved people; and

 WHEREAS, Juneteenth, also known as Emancipation Day or Freedom Day, has been a
tradition in the United States for more than 150 years, commemorating the Galveston
announcement and celebrating the freedom of African Americans; and

 WHEREAS, continued anti-Black violence and systemic racism compel us to acknowledge
and reckon with the painful history and legacy of slavery and racial injustice in the United States;
and

 WHEREAS, in 1961 the first African American family purchased a home in the Village of
Skokie, and their courage and perseverance, as well as the establishment of the Skokie Human
Relations Commission in 1961 and the passage of the first Fair Housing Ordinance in 1968, paved
the way for thousands of Black residents of African American and diverse ethnic cultures who
currently call Skokie home; and

 WHEREAS, Black leaders in education, government, businesses, faith communities,
journalism, science, sports and entertainment, those both known and those uncredited, have
enriched Skokie, Chicagoland, the country, and world; and

 WHEREAS, injustice in our community impacts the entire community, we believe that
through love and equity, we can take steps together to ensure full freedom and opportunity for all;
this year’s sixth annual community Juneteenth celebration in the Village of Skokie, will take place
on June 13, 2026, under the theme of “Lifting As We Climb.”

 NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, Illinois, do hereby
declare June 19, 2026 as:

 JUNETEENTH

in the Village of Skokie, and urge all residents to recognize the significance of this celebration in
African American history and in the heritage of our nation and Village.

 Passed this 1st day of June 2026

 Ann E. Tennes
 Ann E. Tennes, Mayor

 Sylvia Luke
 Sylvia Luke, Deputy Village Clerk


639283
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Memorandum
Health and Human Services
TO: John Lockerby, Village Manager

FROM: Mike Charley, Director of Health and Human Services

DATE: May 12, 2026

SUBJECT: 2026 Health Sciences Research Excellence Award Recognition

At the June 1, 2026 Village Board meeting, the Village of Skokie Board of Health will present the
first annual Health Sciences Research Excellence Award to Nikol Kuzmenkova in recognition of
her Illinois Junior Academy of Science fair project demonstrating innovation and a positive
impact on public health at the local level.

The Health Sciences Research Excellence Award was established to recognize a Skokie student
whose scientific research reflects strong academic achievement, innovation, and relevance to
community health. Nikol was selected as the 2026 award recipient based on the quality and
public health significance of her project, which examined the impact of overuse of
hydrocortisone on cells similar to human skin. Her work highlights the importance of clear
communication regarding commonly used medications, health literacy, and safe decision-
making related to over-the-counter treatments.

Nikol has been invited to attend the June 1 Village Board meeting at 7:30 p.m. at Skokie Village
Hall, where she will be formally recognized by the Skokie Village Board and the Board of Health
for her achievement. Her family members were also invited to attend, along with her science
teacher, Parin Patel, a teacher at Niles West High School, if available.

The award presentation will be delivered by Jimmy Gonzalez Vickers, a member of the Board of
Health. Sibyl Yau, Vice-Chair of the Board of Health, and Michael Charley, Staff Liaison to the
Board of Health and Director of Health and Human Services, will also be present. During the
presentation, Nikol will be recognized for connecting scientific research to real-life community
impact and for demonstrating the curiosity, discipline, and public-minded thinking that this
award was created to honor.

This recognition reflects the Board of Health’s interest in encouraging student research that
advances public health awareness and supports the well-being of the Skokie community.

CC: Edward Linn, Chair, Board of Health
 Sibyl Yau, Vice-Chair, Board of Health




Doc#: 639806, Version:1
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Memorandum
Manager’s Office
TO: The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsel

FROM: John T. Lockerby, Village Manager

DATE: May 28, 2026

SUBJECT: Manager’s Report
 Board Meeting of Monday, June 1, 2026

A. *2026 Non-Arterial Street Resurfacing Program – Schroeder Asphalt Services, Inc., Huntley,
 Illinois - $2,706,801.80.
 This project provides for the resurfacing of approximately 3.2 miles of residential streets,
 which will include 21 streets within the Village. Motor Fuel Tax and Local Fuel Tax will be used
 to fund the cost of the project. It is recommended that a contract be awarded to Schroeder
 Asphalt Services, Inc., the lowest responsive and responsible bidder, in the amount of
 $2,706,801.80. This firm is pre-qualified by the Illinois Department of Transportation and has
 worked with the Village on numerous resurfacing projects with satisfactory results. I concur
 with staff’s recommendation and respectfully request Board approval and acceptance of the
 bid submitted by Schroeder Asphalt Services, Inc. in the amount of $2,706,801.80.

B. *Fire Department Ambulance Orders (FY26 Ambulance, FY27 Ambulance and FY28
 Ambulance) – Foster Coach Sales Inc., Sterling, Illinois - $1,357,244.
 Due to manufacturer lead times, the FY26, FY27 and FY28 Capital Improvement Program (CIP)
 Budget contains funding for the replacement of three ambulances with new patient
 compartments on new Ford F-550 chassis. The replacement of these apparatus is
 recommended based on the age of the units, mileage and life expectancy as outlined in the
 Village’s CIP. The new units will be equipped with advanced safety technology and will be fully
 compliant with the National Fire Protection Association Standards for emergency response
 vehicles. This purchase comes with standard Ford Motor Company warranties and the Foster
 Coach Sales/Horton Emergency Vehicles structural warranty on the patient care
 compartment. I concur with staff’s recommendation and respectfully request Board approval
 and acceptance of the proposal for the replacement of three (3) ambulances to Foster Coach
 Sales Inc., the Northwest Municipal Conference, Suburban Purchasing Cooperative contract
 #214 holder, in the amount of $1,357,244 and authorization for the Village Manager to enter
 into a contract for said vehicles.

C. *Purchase of Three (3) Dump Truck Chassis, Body Salt Spreader and Plows – TransChicago
 Truck Group, Elmhurst, Illinois - $375,935 and Three (3) Freightliner Chassis and Monroe
 Truck Equipment – Monroe, Wisconsin - $450,701.

#640018
 Return to Agenda




 The Fiscal Year 2026 Capital Improvement Project (CIP) budget provides funding for the
 replacement of two (2) dump trucks, underbody plow, front plows and spreaders for the
 Streets and Alley Division and one (1) dump truck with plow and spreader for the Water and
 Sewer Division. The vehicles being replaced have been heavily exposed to harsh elements of
 winter operations and have significant corrosion of the truck bodies. Pricing for the
 equipment was obtained through the Sourcewell Cooperative Purchasing contracts. I concur
 with staff’s recommendation and respectfully request Board approval and acceptance of the
 proposal for the purchase and replacement of three dump truck chassis, salt spreader and
 plows be awarded to TransChicago Truck Group in the amount of $375,935 and for three (3)
 Freightliner chassis and Monroe Equipment in the amount of $450,701 and for authorization
 for the Village Manager to enter into a contract for said vehicles.

D. *Purchase of One (1) Public Works One-Ton Dump Truck – Sutton Ford, Inc., Matteson,
 Illinois - $58,825 and One (1) Dump Body and Salt Spreader – Monroe Truck Equipment,
 Monroe, Wisconsin - $43,286.
 The Fiscal Year 2027 Capital Improvement Project (CIP) includes funding for the replacement
 of one (1) Ton Dump Truck and Salt Spreader. The truck being replaced is 10 years old with
 mileage in excess of 47,911. The drivetrain components of this vehicle are worn due to years
 of street maintenance activities. Severe corrosion of the underbody components and dump
 bed from snow plowing and salting activities has also occurred, bringing the vehicle to the
 end of its useful life. I concur with staff’s recommendation and respectfully request Board
 approval and acceptance of the proposal of one (1) One Ton Ford F-550 Dump Truck chassis
 be made to Sutton Ford Inc. in the amount of $58,825 and one (1) Dump Body and Salt
 Spreader be made to Monroe Truck Equipment in the amount of $43,286 and authorization
 for the Village Manager to enter into a contract for said vehicle.

E. *Drinking Water Sampling, Analysis and Compliance Monitoring Services – Baxter
 Woodman Consulting Engineers, Chicago, Illinois - $71,560.
 The Village owns and operates a Community Water System (CWS) regulated by the United
 States Environmental Protection Agency (EPA) and the Illinois Environmental Protection
 Agency (IEPA). The Village currently maintains a compliant in-house drinking water sampling
 program and is seeking a qualified firm capable of performing equivalent services with
 demonstrated efficiency, accuracy and regulatory reliability. The Village issued a Request for
 Proposals (RFP) and three proposals were received and it is recommended that a contract be
 awarded to Baxter Woodman Consulting Engineers. I concur with staff’s recommendation
 and respectfully request Board approval and acceptance of the proposal submitted by Baxter
 Woodman Consulting Engineers for Drinking Water Sampling, Analysis and Compliance
 Monitoring Services in the amount of $71,560 and authorization for the Village Manager to
 enter into a contract for said services.

F. *Tree Watering Services – Daybreaker Inc., Union, Illinois - $47,000.
 In alignment with the Village’s Environmental Sustainability Plan goal of increasing tree
 canopy coverage and maximizing the environmental, stormwater, and public health benefits
 that trees provide; the Village applied for and was awarded a grant through the USDA Forest
 Service Urban and Community Forestry Program, funded by the Inflation Reduction Act, to
 plant trees on non-Village-owned properties located within census tracts identified as
 disadvantaged and climate vulnerable. To date, trees have been planted at various public and
 private schools, a religious community center, parks, condo grounds and businesses. I concur

#640018
 Return to Agenda




 The Fiscal Year 2026 Capital Improvement Project (CIP) budget provides funding for the
 replacement of two (2) dump trucks, underbody plow, front plows and spreaders for the
 Streets and Alley Division and one (1) dump truck with plow and spreader for the Water and
 Sewer Division. The vehicles being replaced have been heavily exposed to harsh elements of
 winter operations and have significant corrosion of the truck bodies. Pricing for the
 equipment was obtained through the Sourcewell Cooperative Purchasing contracts. I concur
 with staff’s recommendation and respectfully request Board approval and acceptance of the
 proposal for the purchase and replacement of three dump truck chassis, salt spreader and
 plows be awarded to TransChicago Truck Group in the amount of $375,935 and for three (3)
 Freightliner chassis and Monroe Equipment in the amount of $450,701 and for authorization
 for the Village Manager to enter into a contract for said vehicles.

D. *Purchase of One (1) Public Works One-Ton Dump Truck – Sutton Ford, Inc., Matteson,
 Illinois - $58,825 and One (1) Dump Body and Salt Spreader – Monroe Truck Equipment,
 Monroe, Wisconsin - $43,286.
 The Fiscal Year 2027 Capital Improvement Project (CIP) includes funding for the replacement
 of one (1) Ton Dump Truck and Salt Spreader. The truck being replaced is 10 years old with
 mileage in excess of 47,911. The drivetrain components of this vehicle are worn due to years
 of street maintenance activities. Severe corrosion of the underbody components and dump
 bed from snow plowing and salting activities has also occurred, bringing the vehicle to the
 end of its useful life. I concur with staff’s recommendation and respectfully request Board
 approval and acceptance of the proposal of one (1) One Ton Ford F-550 Dump Truck chassis
 be made to Sutton Ford Inc. in the amount of $58,825 and one (1) Dump Body and Salt
 Spreader be made to Monroe Truck Equipment in the amount of $43,286 and authorization
 for the Village Manager to enter into a contract for said vehicle.

E. *Drinking Water Sampling, Analysis and Compliance Monitoring Services – Baxter
 Woodman Consulting Engineers, Chicago, Illinois - $71,560.
 The Village owns and operates a Community Water System (CWS) regulated by the United
 States Environmental Protection Agency (EPA) and the Illinois Environmental Protection
 Agency (IEPA). The Village currently maintains a compliant in-house drinking water sampling
 program and is seeking a qualified firm capable of performing equivalent services with
 demonstrated efficiency, accuracy and regulatory reliability. The Village issued a Request for
 Proposals (RFP) and three proposals were received and it is recommended that a contract be
 awarded to Baxter Woodman Consulting Engineers. I concur with staff’s recommendation
 and respectfully request Board approval and acceptance of the proposal submitted by Baxter
 Woodman Consulting Engineers for Drinking Water Sampling, Analysis and Compliance
 Monitoring Services in the amount of $71,560 and authorization for the Village Manager to
 enter into a contract for said services.

F. *Tree Watering Services – Daybreaker Inc., Union, Illinois - $47,000.
 In alignment with the Village’s Environmental Sustainability Plan goal of increasing tree
 canopy coverage and maximizing the environmental, stormwater, and public health benefits
 that trees provide; the Village applied for and was awarded a grant through the USDA Forest
 Service Urban and Community Forestry Program, funded by the Inflation Reduction Act, to
 plant trees on non-Village-owned properties located within census tracts identified as
 disadvantaged and climate vulnerable. To date, trees have been planted at various public and
 private schools, a religious community center, parks, condo grounds and businesses. I concur

#640018
 Return to Agenda




 with staff’s recommendation and respectfully request Board approval and acceptance of the
 proposal submitted by Daybreaker Inc. for tree watering services in the amount of $47,000
 and authorization for the Village Manager to enter into a contract for said services. The
 annual contract amount may be adjusted on tree establishment needs and seasonal
 conditions, subject to grant funding and grant manager approval.

G. *Continue the Skokie Green Business Program.
 In the inaugural 2024-2025 program year, the Village of Skokie (Village) collaborated with the
 EnergySense Resilience Center (EnergySense) to launch the very first municipal-based
 program in partnership with the Illinois Green Business Program. The Skokie Green Business
 Program helps local businesses take meaningful sustainability actions through hands-on
 support, clear milestones, and practical guidance tailored to each business’s operations. In-
 person assessments and implementation support from the EnergySense help businesses
 identify cost-saving opportunities, stay engaged, and make measurable environmental
 improvements. Staff recommends that a contract for the Skokie Green Business Program be
 awarded to the EnergySense Resilience Center at the University of Illinois (EnergySense,
 formerly SEDAC) in an amount not to exceed $30,428. The project will be funded through the
 Village's Economic Development Fund. I concur with staff’s recommendation and respectfully
 request Board approval and acceptance of the Resolution of an Intergovernmental
 Agreement with the Board of Trustees of the University of Illinois pertaining to the Village of
 Skokie Green Business Program in an amount not to exceed $30,428, and authorization for
 the Village Manager to enter into a contract for said services.




#640018
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 A
Memorandum
Public Works Department
Finance Department
TO: John Lockerby, Village Manager

FROM: Patrick Hastings, Public Works Director
 Russ Rietveld, P.E., Director of Engineering
 Michael Aleksic, Assistant Finance Director

DATE: May 22, 2026

SUBJECT: AGENDA ITEM – June 1, 2026 Village Board Meeting
 2026 Non-Arterial Street Resurfacing Program
 Skokie Project SR26.2

RECOMMENDATION
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid
submitted by Schroeder Asphalt Services, Inc., Huntley, IL, in the amount of $2,706,801.80.
The attached MFT resolution also requires approval by the board for the subject project. The
purpose of this contract is to provide for the bituminous resurfacing of 13 streets throughout the
Village (total length of approximately 3.19 miles), and includes pavement milling and patching,
replacement of deteriorated sidewalk and curbs, drainage structure adjustments, sod replacement
and related work.

BACKGROUND
This project is funded by Motor Fuel Tax and Local Fuel Tax funds. This project was designed
by Village staff. The Engineering Division will provide the construction phase supervision and
will closely monitor the project and take advantage of opportunities to minimize project costs.

The lowest responsive and responsible bidder was Schroeder Asphalt Services, Inc., Huntley,
Illinois.

Schroeder Asphalt Services, Inc., is pre-qualified by the Illinois Department of Transportation
for this type of work. This firm has been the general contractor on several Village projects, most
recently in 2024.

Bids for the above captioned item were advertised and publicly opened on May 21, 2026. As a
result of the solicitation, six (6) bids were received.




VOSDOCS-#640003
 Return to Mgr Rpt




TABULATION OF BIDS AMOUNT
Schroeder Asphalt Services, Inc., Huntley, IL $2,706,801.80
Builders Paving, LLC, Hillside, IL $2,727,678.00
Schroeder & Schroeder, Inc., Skokie, IL $2,787,777.00
Peter Baker & Son Co., Lake Bluff, IL $2,849,703.70
Plote Construction Inc., Hoffman Estates, IL $2,867,186.01
Bigane Paving Company, Chicago, IL $3,378,306.45


BUDGET & ACCOUNT:
Budget and Account FY 2027: $3,000,000 020-6000-407.07-32

COMMENTS
The streets for this project are listed below and are depicted on the attached map. The project
will start in July and will be completed by November.


 Lockwood Avenue Lyons Street to Golf Road
 Lyons Street Long Avenue to East End
 Palma Place Lockwood Avenue to Terminal Avenue
 Tripp Avenue Golf Road to Grant Street
 Keeler Avenue Golf Road to Gross Point Road
 Noyes Avenue Keystone Avenue to Crawford Avenue
 Keystone Avenue Noyes Avenue to Grant Street
 Grant Street Keeler Avenue to Crawford Avenue
 Payne Street Karlov Avenue to Crawford Avenue
 Elgin Lane Lincolnwood Drive to Salem Lane
 Salem Lane Elgin Lane to Salem Circle
 Salem Circle Golf Road to Salem Lane
 Central Park Avenue Oakton Street to Dempster Street

 ATTACHMENTS

  c: Nick Wyatt, Assistant Village Manager
 Elizabeth Zimmerman, Assistant Public Works Director
 Mike Lochner, Streets and Alleys Superintendent
 Samantha Maximilian, P.E., Senior Engineer
 Paul W. Ryan, P.E., Civil Engineer




VOSDOCS-#640003
 Return to Mgr Rpt




 llinpis Department Resolution for Improvement
 of Transportation Under the Illinois Highway Code

Is this project a bondable capital improvement? B.ssoJytipn.TypG Resolution Number Section Number

[x] Yes d No Original 26-00318-00-RS

BE IT RESOLVED, by the Board of the Village
 Governing Body Type Local Pubiic Agency Type
of Skokie Illinois that the following described street(s)/road(s)/structure be improved under
 Name of Local Public Agency
the iltinois Highway Code, Work shal! be done by Contract
 Contract or Day Labor
For Roadway/Street Improvements:

 Name of3treet(s)/Road(s) Length Route From To
 (miles)
  Lockwood Avenue 0.36 Lyons Street Goif Road

  Lyons Street 0.21 Long Avenue East End

  Palma Place 0.06 Lockwood Avenue Terminai Avenue

  Tripp Avenue 0.22 Golf Road Grant Street

  Keeler Avenue 0.37 Golf Road Gross Point Road

  Noyes Avenue 0.04 Keystone Avenue Crawford Avenue

  Keystone Avenue 0,05 Noyes Avenue Grant Street

  Grant Street 0.23 Keeler Avenue Crawford Avenue

  Payne Street 0.12 Karfov Avenue Crawford Avenue

  Elgin Lane 0.1 Lincolnwood Drive Saiem Lane

  Sale m Lane 0.38 Elgin Lane Saiem Circle

  Safem Circle 0.09 Go!f Road Salern Lane

  Central Park Avenue 0.96 Oakton Street Dempster Street




For Structures;

 Name of Street(s)/Road(s) Existing Route Location Feature Crossed
 Structure No.

 Name ofStreet(s)/Road(s) Existing Route Location Feature Crossed
 Structure No.

 Name of Street(s)/Road(s) Existing Route Location Feature Crossed
 Structure No.




BE IT FURTHER RESOLVED,
1 .That the proposed improvement shall consist of
Hot-Mix Asphalt Resurfacing of existing street sections, curb & gutter replacement, drainage structure
adjustments, pavement milling, sidewalks, sodding and other miscellaneous work.


Printed 05/22/26 Page 1 of 2 BLR 09110 (Rev. 01/18/23)
 Return to Mgr Rpt



1. Tha




 I Illinois Department Resolution for Improvement
 of Transportation Under the ttlinois Highway Code


 2. That there is hereby appropriated the sum of two million
 Doiiars ( $2,000,000.00 ) for the improvement of
 said section from the Local Public Agency's allotment of Motor Fuel Tax funds.
 BE IT FURTHER RESOLVED, that the Clerk is hereby directed to transmit four (4) certified originals of this resolution to the district office
 of the Department of Transportation.


 t, Minai Desai Village CSerk in and for said Village
 Name of Clerk Local Public Agency Type Local Public Agency Type

 of Skokie in the State aforesaid, and keeper of the records and fifes thereof, as provided by
 Name of Local Public Agency
 statute, do hereby certify the foregoing to be a true, perfect and complete origina! of a resolution adopted by

 Board of Skokie at a meeting heid on June 1 , 2026
 Governing Body Type Name of Loca) PubSic Agency Date

 IN TESTIMONY WHEREOF, I have hereunto set my hand and sea! this day of
 Day Month, Year

 (SEAL, if required by the LPA) Clerk Signature & Date




 Approved
 Regional Engineer Signature & Date
 Department of Transportation




 Printed 05/22/26 Page 2 of 2 BLR 09110 (Rev. 01/18/23)
 Return to Mgr Rpt


 2026 NON-ARTERIAL STREET RESURFACING PROGRAM
 LEGEND:
 RESURFACING




300 GOLF RD:=^,




 CHURCH ST. r=!S
 ^HURCH_SJ^ S L±j




 =^nif
 —jLJ'i
 AREA #2
 |lmOEMIi>ISTER E^T"~JH
DEMPSTER .CD




 STREETS FOR RESURFACING STREETS FOR RESURFACING
LOCKWOOD AVE., LYONS ST. TO GOLF RD. ELGIN LN., LiNCOLNWOOD DR. TO SALEM LN
PALMA PL. LOCKWOOD AVE. TO TERMINAL AVE. SALEM LN., ELGiN LN, TO SALEM CIR
LYONS ST., LONG AVE. TO EAST END SALEM CSR., GOLF RD. TO SALEM t-N
TRIPPAVE..GOLFRD.TOGRANTST. CENTRAL PARK AVE.. OAKTON ST. TO DEMPSTER ST
KEELER AVE.. GOLF RD. TO GROSS POINT RD.
NOYES ST., KEYSTONE AVE. TO CRAWFORDAVE.
KEYSTONE AVE., GRANT ST. TO NOYES ST.
PAYNEST.KARLOVAVE.TOCRAWFORDAVE.
GRANTST..KEELERAVE.TOCRAWFORDAVE.

 OAKTON ST.
 Return to Mgr Rpt




 B
Memorandum
Public Works Department
Fire Department
Purchasing Division
TO: John T. Lockerby, Village Manager

FROM: Michael Aleksic, Assistant Finance Director
 Patrick Hastings, Public Works Director
 Nicholas Eschner, Fire Chief

DATE: May 20th, 2026

SUBJECT: Agenda Item – Fire Department Ambulance Purchases
 FY26 – Ambulance
 FY27 – Ambulance
 FY28 - Ambulance

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the replacement of three (3) ambulances to Foster Coach Sales, Inc. Sterling, IL, the Northwest
Municipal Conference, Suburban Purchasing Cooperative contract #214 holder, in the amount
of $1,357,244 and authorization for the Village Manager to enter into a contract for said
vehicles. Replacement of ambulances have experienced growing lead times, approaching three
years if the process was started today. Village staff have been working with Foster Coach Sales
for several months to secure a new demo unit as well as build slots that will deliver the three
(3) proposed units with a slightly reduced lead time. The first unit, a new demo, has an
expected delivery of February 2027, the second and third units are expected in late FY28.

BACKGROUND
The FY26, FY27, and FY28 CIP budget provides funding for the replacement of three ambulances
with new patient compartments on new Ford F-550 chassis. The replacement of these
apparatus is at the recommendation of the Operations and Fleet Superintendent and the Fire
Department based on the age of the units, mileage and life expectancy as outlined in the
Village’s CIP. At the time of delivery, all three current chassis will be beyond the expected useful
life of an ambulance, or have already been retired from the fleet.

The new units will be equipped with advanced safety technology and will be fully compliant
with the National Fire Protection Association Standards for emergency response vehicles. The
chassis offer economic value, high safety standards and features, improved reliability, and




Document Number: 640025
 Return to Mgr Rpt




comfort. Replacement of the chassis will reduce maintenance time and expenses, and greatly
improve each ambulance’s overall availability for service.

All Fire Department specifications have been incorporated into the design of each unit, keeping
with consistent standardization of our existing fleet. This purchase comes with standard Ford
Motor Company warranties and the Foster Coach Sales/Horton Emergency Vehicles structural
warranty on the patient care compartment. Fire Department staff and the Operations and
Fleet Superintendent have reviewed the build specifications and are confident that the unit bid
by Foster Coach Sales/Horton Emergency Vehicles will provide satisfactory performance for our
applications.

Foster Coach Sales and Horton Emergency Vehicles have established outstanding reputations in
the industry. The Village has previously worked with and purchased vehicles manufactured by
Foster Coach Sales and Horton Emergency Vehicles, and the overall experience has been
extremely positive.

ANALYSIS

 Budget Amount & Account
 $511,000 FY2026 020-6100-407.07-42 #0V63292
 $472,000 FY2027 020-6100-407.07-42 #0W63300
 $472,000 FY2028 020-6100-407.07-42 TBD
 $1,455,000

 Tabulation
 $429,800 FY2026 2025 Ford F-550
 $463,722 FY2027 2026 Ford F-550
 $463,722 FY2028 2026 Ford F-550
 $1,357,244

Staff has researched availability of electric and hybrid vehicles capable of serving as a chassis
for a similar ambulance set up. Manufactures currently do not have electric or hybrid vehicle
chassis available that would accommodate the patient care compartment.


CC: Brad Maggi, Operations and Fleet Superintendent
 Return to Mgr Rpt




 C
Memorandum
Public Works Department
Purchasing Division
TO: John T. Lockerby, Village Manager

FROM: Michael Aleksic, Assistant Finance Director
 Patrick Hastings, Public Works Director

DATE: May 27th, 2026

SUBJECT: Agenda Item – Purchase of three (3) Freightliner Chassis and Monroe Truck
 Bodies

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for the
purchase and replacement of three dump truck chassis, body, salt spreader and plows (Project
Numbers 0W64058, 0W64122 and 0W65012) be awarded to TransChicago Truck Group, Elmhurst, IL in
the amount of $375,935.00 for three (3) Freightliner chassis and Monroe Truck Equipment, Monroe,
WI in the amount of $450,701.00 for three (3) bodies and outfitting and authorization for the Village
Manager to enter into a contract for said vehicles. Pricing for the equipment indicated above was
obtained through the Sourcewell Cooperative Purchasing contracts #032824-DAI and #062222-AEB-1

BACKGROUND
The FY2026 CIP budget provides funding for the replacement of two (2) dump trucks,
underbody plow, front plows and spreaders for the Streets and Alley Division and one (1) dump
truck with plow and spreader for the Water and Sewer Division.

The Streets and Alley Division trucks to be replaced, units #PW153 and #PW144, are used for
hauling stone for alley grading, asphalt for roadway repairs, dirt for stumping operations, tree
removal, hauling leaf debris and snow and ice operations. Unit #PW153 is a 2015 International
single axle dump truck which currently has mileage in excess of 54,281 miles. Unit #PW144 is a
2008 International tandem axel in excess of 74,647 miles. These trucks have been heavily
exposed to harsh elements of winter operations and have significant corrosion of the truck
bodies.

The Water and Sewer Division truck to be replaced, unit #148, is used for hauling stone, sand
and spoils for emergency water main breaks as well as sewer and hydrant repairs. The unit also
functions in snow and ice operations when necessary. Unit #148 is a 2016 International tandem
axle dump truck which currently has mileage in excess of 25,460 miles. This vehicle has been
subjected to heavy load hauling, which exposes the frame and suspension systems to fatigue.
Additionally, it has been exposed to the harsh elements of winter, road salt, and has
experienced significant corrosion on the chassis. This unit was budgeted over two fiscal years
Document Number: 639981
 Return to Mgr Rpt




because the body cannot be built until late 2027 and the FY2027 utilities fleet budget included
several vehicles for the new lead service line crew.

These units will be replaced with three (3), 2026 Freightliner chassis with Monroe Truck bodies,
one (1) single axel and two (2) with tandem axles, stainless steel dump bodies, plows and
hydraulics. The Streets and Alley division trucks are also fitted with calibrated salt spreaders
and liquid de-icing equipment to assist in snow and ice control operations. The current supply
chain for truck chassis have significantly improved, however the lead times from Monroe and
other truck body outfitters are into late 2027. Purchasing now secures build slots and current
pricing.

The Village has successfully purchased trucks from TransChicago Truck Group, Elmhurst, IL and
bodies from Monroe Truck Equipment, Monroe, WI in the past and does not anticipate any
issues.

ANALYSIS
Budgeted Amount Account Number Project Number
$301,500.00 020-6100-407.07-42 0W64058
$312,000.00 020-6100-407.07-42 0W64122
$135,000.00 020-6100-407.07-42 0W65012
$125,000.00 020-6100-407.07-42 FY28 TBD


Tabulation:
TransChicago (#153 chassis) $120,450.00
Monroe Truck Equipment 6/8 CY Dump Body $158,400.00
TransChicago (#144 chassis) $128,283.00
Monroe Truck Equipment 10/12 CY Dump Body $172,055.00
TransChicago (#150 chassis) $127,202.00
Monroe Truck Equipment 10/12 CY Dump Body $120,246.00


CC: Brad Maggi, Operations and Fleet Superintendent
 Return to Mgr Rpt




 D
Memorandum
Public Works Department
Purchasing Division
TO: John T. Lockerby, Village Manager

FROM: Michael Aleksic, Assistant Finance Director
 Patrick Hastings, Public Works Director

DATE: May 27th, 2026

SUBJECT: Agenda Item – Purchase of one (1) Public Works Ford One Ton Dump Truck
 Chassis and Monroe Dump Body with Salt Spreader

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
one (1) One Ton Ford F-550 Dump Truck chassis be made to Sutton Ford Inc., Matteson, IL for
the amount of $58,825 and one (1) Dump Body and Salt Spreader be made to Monroe Truck
Equipment, Monroe, WI for the amount of $43,286 and authorization for the Village Manager
to enter into a contract for said vehicle. Pricing for the replacement of one (1) One Ton Dump
Truck 4x4 was obtained through the Suburban Purchasing Cooperative, Contract #227 and the
Sourcewell Government Purchasing, Contract #062222-AEB-1

BACKGROUND
The FY 2027 CIP includes funding for the replacement of one (1) One Ton Dump Truck and Salt
Spreader (vehicle #155). The truck being replaced is a ten (10) year old truck with mileage in
excess of 47,911 miles. This truck is used by Public Works personnel for snow plow operations
during the winter and street maintenance activities during the summer. The drivetrain
components of this vehicle are worn due to years of street maintenance activities. Severe
corrosion of the underbody components and dump bed from snow plowing and salting
activities has also occurred, bringing the vehicle to the end of its useful life.

Electric and hybrid vehicle replacement options were explored; however, due to the nature of
how this vehicle is used, these opportunities are not feasible at this time. This vehicle will be
regularly used for durations of over 24 hours, during multiple shifts while in a snow plowing
operation. EV battery and hybrid technology isn’t adequate yet to maintain a vehicle of this size
without the need for frequent recharging during these operations.

The Village has purchased from Sutton Ford Inc. and Monroe Truck Equipment before and does
not foresee any issues or concerns.




Document Number: 640052
 Return to Mgr Rpt




ANALYSIS
Budgeted Amount Account Number Project Number
$117,500.00 020-6100-407.07-42 0W64063

Tabulation:
Sutton Ford Inc., Matteson, IL
One (1), One Ton Ford F-450 chassis $58,825.00

Monroe Truck Equipment, Monroe, WI
One (1), Dump Body and Salt Spreader $43,286.00


CC: Brad Maggi, Operations and Fleet Superintendent
 Return to Mgr Rpt




 E
Memorandum
Health Department
Purchasing Division
TO: John T. Lockerby, Village Manager


FROM: Michael Charley, Director of Health and Human Services
 Michael Aleksic, Assistant Finance Director


DATE: May 20, 2026

SUBJECT: Drinking Water Sampling, Analysis and Compliance
 Monitoring Services - Agenda Item


Background

The Village of Skokie is seeking a qualified firm to provide professional Community Water
System (CWS) drinking water sampling and compliance monitoring services. The Village owns
and operates a CWS regulated by the United States Environmental Protection Agency (EPA) and
the Illinois Environmental Protection Agency (IEPA). The Village currently maintains a
compliant in-house drinking water sampling program and is seeking a qualified firm capable of
performing equivalent services with demonstrated efficiency, accuracy, and regulatory
reliability.


In that regard, the Village issued a Request for Proposals (RFP) for Drinking Water Sampling,
Analysis and Compliance Monitoring Services in February of 2026, and responses were received
on March 23, 2026 from the following firms:

Baxter and Woodman Consulting Engineers, Chicago, IL.
Gewalt Hamilton Associates Inc., Vernon Hills, IL.
Eurofins DW and WW Central LLC., Pomona, CA.

Proposals were reviewed and evaluated by Director of Health and Human Services Michael Charley
and Environmental Health Supervisor Cameron Hendricks. Pricing and the scope of work was
reviewed with all three firms. Baxter and Woodman Consulting Engineers emerged as the highest
rated firm.

Budget: 001-0841-403.03-20 $65,000
 002-0722-403.03-30 $30,000

 Total Budget: $95,000

#625365
 Return to Mgr Rpt




Recommendation:
Upon negotiating the scope of work and fees, staff hereby requests the Village Board of Trustees’
approval and acceptance of the proposal submitted by Baxter and Woodman Consulting Engineers
for Drinking Water Sampling, Analysis and Compliance Monitoring Services in the amount of
$71,560, and authorization for the Village Manager to enter into a contract for said services.


Comments

The awarded firm shall be responsible for performing all routine compliance sampling and all
required follow-up sampling, including but not limited to repeat, triggered, confirmation,
replacement, and resampling events, as required by United States Environmental Protection
Agency (U.S. EPA) and Illinois Environmental Protection Agency (IEPA) regulations, except for
Lead and Copper Rule sampling, which will continue to be conducted by Environmental Health
Division staff.




cc: Nicholas Wyatt, Assistant Village Manager
 Return to Mgr Rpt




 F
Memorandum
Public Works Department
Purchasing Division
TO: John T. Lockerby, Village Manager


FROM: Patrick Hastings, Director of Public Works
 Michael Aleksic, Assistant Finance Director


DATE: May 22, 2026

SUBJECT: Tree Watering Services - Agenda Item


Background
In alignment with the Village’s Environmental Sustainability Plan goal of increasing tree canopy
coverage and maximizing the environmental, stormwater, and public health benefits that trees
provide, the Village applied for and was awarded a grant through the USDA Forest Service
Urban and Community Forestry Program, funded by the Inflation Reduction Act, to plant trees
on non-Village-owned properties located within census tracts identified as disadvantaged and
climate vulnerable. To date, trees have been planted at various public and private schools, a
religious community center, parks, condo grounds, and businesses. Tree watering is a common
barrier to planting trees and a leading cause of tree mortality for newly planted trees, so funding
for tree watering services was included as part of the grant request.

In that regard, the Village issued and advertised a bid solicitation for Tree Watering Services in
April. The bid was sent directly to eight landscaping contractors. Due to workload and logistical
issues, one bid response was received on May 21, 2026.

Daybreaker Inc., Union, IL. $16 per hose-accessible tree
 $20 per hand-watered tree


Budget: 001-2382-406.06-17 USDAGNT $47,000



Recommendation:

Staff hereby requests the Village Board of Trustees’ approval and acceptance of the bid submitted
by Daybreaker Inc.for Tree Watering Services in the amount of $47,000, and authorization for the
Village Manager to enter into a contract for said services. The annual contract amount may be
adjusted based on tree establishment needs and seasonal conditions, subject to grant funding and
grant manager approval.
#640010
 Return to Mgr Rpt




Comments

Although only one bid was received, staff evaluated the labor and equipment required to
complete the work and found the pricing to be reasonable and consistent with landscaping work
of this nature.




cc: Nicholas Wyatt, Assistant Village Manager
 Return to Mgr Rpt




 G
Memorandum
Department/Division Name
TO: John Lockerby, Village Manager

FROM: Lisa Sanzenbacher, Sustainability Coordinator

DATE: May 28, 2026

SUBJECT: AGENDA ITEM – June 1, 2026 Board Meeting
 Skokie Green Business Program

RECOMMENDATION
As a result of the proven success of the first year of the Skokie Green Business Program, staff
recommends that a contract for the Skokie Green Business Program be awarded to the
EnergySense Resilience Center at the University of Illinois (EnergySense, formerly SEDAC) in an
amount not to exceed $30,428. The project will be funded through the Village's Economic
Development Fund.

BACKGROUND
In the inaugural 2024-2025 program year, the Village of Skokie (Village) collaborated with the
EnergySense Resilience Center (EnergySense) to launch the very first municipal-based program
in partnership with the Illinois Green Business Program. EnergySense developed the program
model and the Village-aligned checklist, supported businesses by creating comprehensive green
action plans for 12 businesses, and planned business-focused engagement events. In 2025, the
Skokie Green Business Program celebrated its first 11 recognized businesses at the November 3
Village Board Meeting.

DISCUSSION
The Skokie Green Business Program helps local businesses take meaningful sustainability
actions through hands-on support, clear milestones, and practical guidance tailored to each
business’s operations. By simplifying program materials and focusing on achievable, high-
impact practices, the program makes it easier for businesses to participate and succeed. In-
person assessments and implementation support from the EnergySense help businesses
identify cost-saving opportunities, stay engaged, and make measurable environmental
improvements. The program also strengthens community awareness of sustainability efforts
while supporting the Village’s broader environmental and economic development goals.

ANALYSIS
  • A total of 11 businesses achieved recognition in the first Skokie Green Business Program
 by completing the checklist and implementing new sustainability measures.
  • Collectively, these businesses reduced an estimated 3.9 metric tons of CO₂e annually,
 established six new environmental policies, and adopted practices such as energy
 tracking, composting, and participation in community solar.

#625365
 Return to Mgr Rpt




NEXT STEPS
The Village of Skokie will launch the second round of its successful Skokie Green Business
Program, supporting businesses with customized sustainability plans, practical resources, and
hands-on guidance. Skokie will invite more businesses to join and be part of this growing
movement. In addition to reducing environmental impact, participants benefit from lower
operating costs, improved efficiency, and increased visibility as a recognized green business in
the community. With proven results and strong local momentum, the second round offers an
excellent opportunity for businesses to demonstrate leadership, connect with customers and
other business owners, and contribute to a more sustainable Skokie.

CC: Nicholas Wyatt, Assistant Village Manager
 Rodney Tonelli, Economic Vitality Manager
 Return to Memo



 SME: "6/1/26 Manager's Report



 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 26-6-R-



 A RESOLUTION APPROVING AND AUTHORIZING AN
 INTERGOVERNMENTAL AGREEMENT WITH THE BOARD OF
 TRUSTEES OF THE UNIVERSITY OF ILLINOIS PERTAINING TO THE
 VILLAGE OF SKOKIE GREEN BUSINESS PROGRAM

1 WHEREAS, the Village of Skokie, an Illinois municipal corporation and the Board of
2 Trustees of the University of Illinois, a body corporate and politic organized and existing under the
 3 laws of the State of Hiinois may enter into intergovernmental cooperation agreements pursuant to
4 art. vii. sec. 10, of the Constitution of the State of Illinois (1970), and the Intergovernmental
5 Cooperation Act, 5 ILCS 220/1 etseq. (2010); and
6 WHEREAS, in 2025 the Village of Skokie ("Village") collaborated with the EnergySense
7 Resilience Center ("EnergySense") to launch the Skokie Green Business Program ("Program");
s and

9 WHEREAS, the Program was developed with the Village to support businesses by
10 creating comprehensive green action plan. In 2025, the Program celebrated its first 11 recognized
n businesses, coilectiveiy reducing 3.9 metric tons of C02 annually; and

12 WHEREAS, as part of the University of Illinois, EnergySense will continue to support the
13 Skokie Green Business Program by updating the Program's checklist and as businesses are
14 recruited for the Program, by providing participating businesses with an on-site checklist
15 assessment and implementation support; and

16 WHEREAS, EnergySense's involvement will help the Program participants achieve the
17 goal of implementing at least one new green practice toward program recognition; and

is WHEREAS, EnergySense will coordinate regularly with the Village's staff to maintain
19 program momentum and adjust program goals as needed, and a brief final report will be provided
20 outlining program activities and successes; and

21 WHEREAS, the Village will pay EnergySense an amount not to exceed $30,428.00 for
22 the agreed services provided by EnergySense; and
23 WHEREAS, as such, it is necessary and convenient for the Village of Skokie to enter into
24 an Intergovernmental Agreement ("Agreement") with the Board of Trustees of the University of
25 Illinois for this partnership to continue and improve the Program; and
26 WHEREAS, the Village Manager recommends to the Board of Trustees that the Agreement
27 be approved substantially in the form attached hereto and marked as Exhibit "1", subject to changes
28 approved by the Corporation Counsel;
29 NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of Skokie,
30 Cook County, Illinois that:
31 1. The Board of Trustees does hereby approve of the Agreement, subject to changes
32 approved by the Corporation Counsel.

33 2. The amount paid subject to the Agreement may not exceed $30,428.00.

34 3. The Village Manager is hereby authorized to execute the Agreement.



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 PASSED this 1st day of June, 2026.

Ayes:
 Acting Vi!!age Clerk
Nays:
Absent:
 Approved by me this 2nd day of
Abstain: June,2026.




Acting Village Clerk Mayor, Village of Skokie




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 Exhibit 1




 SPONSORED RESEARCH AGREEMENT

This Sponsored Research Agreement ("Agreement") is between THE BOARD OF TRUSTEES OF THE
UNIVERSITY OF ILLINOIS, a body corporate and politic organized and existing under the laws of the State of
Illinois, on behalf of the University of Illinois Urbana-Champaign, through Sponsored Programs
Administration, 1901 South First Street/ Suite A, Champaign IL 61820-7406 ("UNIVERSITY"), and Village of
Skokie, an Illinois municipal corporation with its principal office at 5127 Oakton Street/ Skokie IL 60077
("SPONSOR"). The parties may be referred to individually as "Party" and collectively as the "Parties".


The Parties contemplate that the research to be performed by the Energy Sense Resilience Center, a unit
of the UNIVERSITY, under this Agreement will be of mutual interest and benefit; and

UNIVERSITY has determined that the research will further the instructional, research, public service or
economic development objectives of UNIVERSITY consistent with its status as a public institution of higher
education.


NOW/ THEREFORE, the Parties agree:

1.0. THE RESEARCH


1.1. STATEMENT OF WORK. UNIVERSITY will use reasonable efforts to perform the research project titled
The Village of Skokie Green Business Program and more fully described in the statement of work attached
to this Agreement as Exhibit A ("Research"),


1.2. TECHNICAL REPORTS. UNIVERSITY will furnish to SPONSOR written progress reports of the Research
in such detail that SPONSOR reasonably requests and if requested, a final report summarizing the
Research and results within ninety (90) days following expiration of this Agreement.

1.3. PRINCIPAL INVESTIGATOR. The Principal Investigator who will direct the Research for UNIVERSITY is
Cassie Carroll. If the Principal Investigator becomes unable to perform this Agreement for any reason/
UNIVERSITY may appoint a successor Principal Investigator with SPONSOR'S written approval. Either Party
may terminate this Agreement in accordance with Section 3.4 if the Parties cannot agree on an acceptable
successor within a reasonable time.


1.4. EQUIPMENT/SUPPLIES. Title to ati equipment and property purchased by UNIVERSITY under this
Agreement will be in and remain with UNIVERSITY even after completion or termination of the
Agreement.


2.0. FINANCIAL


2.1. RESEARCH COSTS. SPONSOR will pay to UNIVERSITY the direct and the facilities and administration
("F&A") costs (collectively "Research Costs") that UNIVERSITY incurs In performing the Research. Neither
UNIVERSITY nor SPONSOR is obligated to expend or pay, respectively, any funds in excess of the Research
Costs for the Research. The F&A cost rate will remain in effect during the Term as described in Article 3.1.



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2.2. PAYMENT SCHEDULE. SPONSOR wilt pay to UNIVERSITY the Research Costs in U.S. dollars as follows:
This is a cost-reimbursement agreement. No more frequently than monthly, UNIVERSITY will submit
invoices to SPONSOR evidencing the Research Costs, not to exceed $30,428, as described in Exhibit B
("Budget") and incurred by UNIVERSITY in performing the Research. SPONSOR will pay the full amount due
within 30 days from its receipt of an invoice.


2.3. BILUNG. UNIVERSITY will send all invoices to SPONSOR at the following address:


 SPONSOR email address for invoice submission: Lisa.Sanzenbacher@Skokie.Org
 SPONSOR invoice contact:
 Name: Usa Sanzenbacher
 Phone Number: (847) 933-8282
 SPONSOR billing address to include on invoice:
 Village ofSkokie
 5127 Oakton Street
 SkokieJL 60077

2.4. REMITTANCE. SPONSOR wil! pay UNIVERSITY through one of the following payment options:


(a) By check made payable to the "University of Illinois" and mailed to:


 University of Illinois at Urbana-Champaign
 Sponsored Programs Administration, Post-Award
 28392 Network Place
 ChicagoJL 60673-1283
 U.S.A.



(b) By Automated Clearinghouse ("ACH") sent to UNIVERSITY'S bank account:


Financial Institution JP Morgan Chase Bank/ N.A.
Address 10 South Dearborn
 Chicago, II 60603-2300 USA
NJne-Digit Routing Transit Number 071000013
Depositor Account Title The Board of Trustees of the University of Illinois,
 EDi Receipts and Federal Depository
Depositor Account Number 616002911
Type of Account Checking


3.0. TERM AND TERMINATION


3.1. TERM. This Agreement is effective on 'Effective Date") and will terminate on
 unless sooner terminated in accordance with this Section 3 ("Term"), The Parties may extend
the Term by written amendment.

3.2. TERMINATION FOR CONVENIENCE. Either Party may terminate this Agreement for convenience by
providing 60 days' advance written notice to the other Party.
3.3. TERMINATION FOR BREACH. Upon material breach, the aggrieved Party may terminate this
Agreement provided that the breaching Party fails to cure the breach within 30 days after receipt of
written notice. This remedy is in addition to any other remedies available at law.



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3.4. IMMEDIATE TERMINATION. Either Party may terminate this Agreement effective immediately upon
notice to the other if: (a) the Parties cannot agree on an acceptable successor Principal Investigator; (b)
SPONSOR has been declared insolvent, ceases (or threatens to cease) to carry on its business; or an
administrator or receiver has been appointed over all or part of its assets; (c) SPONSOR'S failure to pay
promptly; or (d) either Party is debarred or excluded from participating in any government program.

3.5. EFFECT OF TERMINATION. If SPONSOR terminates this Agreement for convenience, SPONSOR will pay
for all Research Costs incurred through the date of termination, including all non-cancelable obligations,
even though the obligations may extend beyond the termination date. For any other termination,
SPONSOR will pay UNIVERSITY for all Research Costs incurred through the termination date. Termination
wil! not affect the Parties' rights and obligations accrued prior to termination.

4.0. CONFIDENTIAL INFORMATION


4.1. CONFIDENTIALITY OBLIGATION. Each Party will advise its employees to use reasonable efforts to hold
in confidence all proprietary information received from the other Party in connection with the Research
that the disclosing Party intends to remain secret from third parties on the grounds that its disclosure
would either cause the disclosing Party competitive harm or waive a privilege granted by law
("Confidential Information"); provided, however, that each Party may share Confidential Information with
third parties to the extent necessary to perform the Research under terms consistent with this
Agreement. For written disclosures, the Party disclosing Confidential information will mark the
information "Confidential" at the time of disclosure. For oral or visual disclosures, the Party disclosing
Confidential information will designate the information "Confidential" at the time of disclosure and
confirm such designation in writing to the other Party no later than 30 days after disclosure. Each Party's
obligation of confidentiality shall extend for three years from disclosure and shal! not apply to information
that: (a) was in recipient's possession on a non-confidentia) basis prior to receipt from disclosing Party; (b)
is in the public domain or is general or public knowledge prior to disclosure, or after disclosure, enters the
public domain or becomes general or public knowledge through no fault of recipient; (c) is properly
obtained by recipient from a third party not known to be under a confidentiality obligation to disclosing
Party; (d) is explicitly approved for release by written authorization of disclosing Party; (e) is or has been
developed by recipient independent of recipient's access to disclosing Party's Confidential Information; or
(f) is required by law or court order to be disclosed. In no event will either Party be in breach of this
Agreement for its good faith compliance with applicable law.

4.2. RESPONSE TO INFORMATION REQUESTS. If UNIVERSITY receives a request under the Illinois Freedom of
Information Act or a request by legal process or administrative order to disclose Confidential Information/
UNIVERSITY will use reasonable efforts to provide prompt notice to SPONSOR and will reasonably
cooperate with SPONSOR to protect any SPONSOR Confidential information.

5.0. PUBLICATION/PUBUC PRESENTATIONS


5.1. REVIEW PERIOD. UNIVERSITY researchers may publish or publicly disclose non-confidentiat Research
results without SPONSOR interference after providing SPONSOR a 30-day period for review and comment.
Upon written notice by SPONSOR that the proposed publication contains SPONSOR Confidential
Information, UNIVERSIT/ will either revise the publication to eliminate such disclosures. UNIVERSITY will
consider comments provided by SPONSOR and work with SPONSOR in good faith to endeavor to resolve
all outstanding publication issues, prior to proceeding with the publication or public disclosure, but in no
event will UNIVERSITY'S ability to publish or publicly disclose its own research results or non-confidential
information be denied by SPONSOR.



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The Parties wilt cooperate so that student theses or dissertations are not adversely affected by any delay.


5.2. COPIES OF PUBUCATIONS. UNIVERSITY will furnish SPONSOR with a copy of any publications resulting
from the Research.


5.3. ACKNOWLEDGMENT. Each Party will acknowledge the contributions of the other Party in publications
or public presentations as scientifically appropriate.



6.0. DEUVERABLES. "Deliverables" are those tangible items, as distinguished from intangible
(intellectual) property, that are to be delivered by UNIVERSITY to SPONSOR as part of the Research in
accordance with Exhibit A. Title to existing intellectual property used by UNIVERSITY in performing the
Research sha!) remain vested in the original owner. Title to all intellectual property conceived or made by
UNIVERSITY employees and agents in performance of the Research shall vest in UNIVERSITY. Dellverables
will be the property of SPONSOR; however, ail methodologies, existing data, technologies and know-how
described in the Deliverables, or used by UNIVERSITY to create the Deliverables, shall be the exclusive
property of UNIVERSITY. UNIVERSITY retains the right to use the De!iverab!es for a!) non-profit education,
research, and public service purposes.


7.0. DISCLAIMER OF WARRANTIES. UNIVERSITY MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESS
OR IMPLIED, REGARDING ITS PERFORMANCE UNDER THIS AGREEMENT. UNIVERSITY DISCLAIMS ANY
WARRANTS OF MERCHANTABIUTY, USE OR FITNESS FOR A PARTICULAR PURPOSE AND NON-
INFRINGEMENT OF ANY INTELLECTUAL PROPERTY RIGHTS WITH REGARD TO DATA, INVENTIONS,
COPYRIGHTABLE WORKS, DELIVERABLES, OR OTHER RESEARCH RESULTS PROVIDED BY UNIVERSITY.

8.0. LlMITATfON OF/RELEASE FROM LlABIUTY


8.1. LIMITATION OF LlABlLlT/. UNIVERSITY SHALL NOT BE LIABLE TO SPONSOR FOR INDIRECT, SPECIAL,
CONSEQUENTIAL, PUNITIVE, INCIDENTAL OR OTHER DAMAGES (INCLUDING LOST REVENUE, PROFITS, USE,
DATA OR OTHER ECONOMIC LOSS OR DAMAGE) HOWEVER CAUSED AND REGARDLESS OF THEORY OF
LIABILin (WHETHER FOR BREACH OR IN TORT, INCLUDING NEGLIGENCE) ARISING FROM, RELATED TO, OR
CONNECTED WITH SPONSOR'S USE OF DATA, INVENTIONS, COPYRIGHTABLE WORKS, DELIVERABLES, OR
ANY OTHER RESEARCH RESULTS PROVIDED BY UNIVERSITY, EVEN IF UNIVERSITY WAS ADVISED OF THE
POSSIBILITY OF SUCH DAMAGE.

8.2. RELEASE FROM LIABILITY. SPONSOR releases UNIVERSITY and its Trustees, officers/ employees, and
agents from ail liability, and shall be responsible, for any and all costs, damages, and expenses, including
attorney fees/ arising from any claims, damages, and liabilities asserted by third parties in connection with
or arising from SPONSOR'S use of data. Inventions, Copyrightable Works, Deliverables/ or any other
Research results provided by UNIVERSITY.



9.0. GENERAL PROVISIONS


9.X. FISCAL MANAGEMENT. UNIVERSITY will maintain complete and accurate accounting records in
accordance with accepted accounting practices for institutions of higher education. UNIVERSITY will make
the accounting records available for inspection and audit by SPONSOR or its authorized agent, at
reasonable times upon reasonable notice at SPONSOR'S expense for three years following the end of
UNIVERSITY'S fiscal year (July 1 -June 30) in which Research Costs are incurred.



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9.2. USE OF NAMES. The Parties agree that each Party may use factual information regarding the
existence and purpose of the relationship that is the subject of this Agreement for legitimate business
purposes, to satisfy any reporting and funding obligations, or as required by applicable law or regulation
without written permission from the other Party. In any such statement, the relationship of the Parties
shall be accurately and appropriately described. Neither Party will use the name of the other in any form
of advertising or publicity without the express written permission of the other Party. SPONSOR shall seek
permission from UNIVERSITY by submitting the proposed use/ well in advance of any deadline, to the
Associate Chancellor/ Office of Strategic Communications and Marketing, University of Illinois; Email
stratconT(®illinpis.edu.


9.3. RELATIONSHIP OF THE PARTIES. Neither Party is agent, employee, legal representative, partner or Joint
venturer of the other. Neither Party has the power or right to bind or commit the other.


9.4. GOVERNING LAW. This Agreement will be governed by and construed in accordance with the laws
of the State of Illinois, U.S.A., without reference to its conflict of law provisions.


9.5. THIRD PARTY BENEFICIARIES. This Agreement does not create any rights, or rights of enforcement, in
third parties.


9.6. SEVERABILITY. If a court of competent jurisdiction finds any provision of this Agreement legally
invalid or unenforceable, such finding will not affect the validity or enforceability of any other provision of
this Agreement and the Parties will continue to perform. If the Agreement cannot be performed in the
absence of the provision/ this Agreement will terminate upon 30 days' written notice by one Party to the
other Party.


9.7. MERGER. This Agreement and all attachments embody the entire understanding of the Parties and
will supersede all previous or contemporaneous communications, either verbal or written, between the
Parties relating to this Agreement. Purchase orders/ or similar payment instruments, issued after this
Agreement is signed do not amend or supplement the terms of this Agreement but are issued as a
payment mechanism only.


9.8. AMENDMENTS. No modification to this Agreement will be effective unless confirmed in a written
amendment signed by each Party's authorized representative.


9.9. COUNTERPARTS. The Parties may sign this Agreement in one or more counterparts, each of which
constitutes an original and all of which together constitute the Agreement. Facsimile or scanned PDF
signatures shall constitute original signatures for all purposes.


9.10. ASSIGNMENTS. This Agreement shall bind, and inure to the benefit of/ the Parties and any
successors to substantially the entire assets of the respective Party. Neither Party may assign this
Agreement without first obtaining the prior written consent of the other Party, and any attempted
assignment is void.


9.11. FORCE MAJEURE. Each Party will be excused from performance of the Agreement only to the extent
that performance is prevented by conditions beyond the reasonable control of the affected Party. The
Party claiming excuse for delayed performance will promptly notify the other Party and will resume its
performance as soon as performance is possible.


9.12. EXPORT CONTROL Each Party acknowledges that performance of all obligations under this
Agreement is contingent on compliance with applicable United States laws and regulations controlling the
export of technical data, computer software, laboratory prototypes and other commodities. The transfer
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of certain technical data and commodities may require a license from the cognizant agency of the United
States government and/or written assurances by SPONSOR that SPONSOR will not re-export data or
commodities to certain foreign countries or nationals thereof without prior approval of the cognizant
government agency.

Prior to providing UNIVERSITY with any items subject to export control laws, SPONSOR will notify
UNIVERSITY and identify the items at issue and the applicable export control laws. If the items are subject
to the Export Administration Regulations ("EAR"), SPONSOR will either furnish to UNIVERSITY the
applicable Export Control Classification Numbers or indicate that EAR 99 applies. If the items are subject to
the International Traffic in Arms Regulations ("ITAR"), SPONSOR will notify UNIVERSITY of the relevant
United States Munitions List ("USML") categories and subcategories. UNIVERSITY may decline to accept
any export-controlled items. SPONSOR will direct all notices given under this section to UNIVERSITY'S
Export Compliance Officer/ Sponsored Programs Administration; 1901 South First Street, Champaign, IL
61820; email: exportcontrols@illinois.edu

9.13. RESOLUTION OF DISPUTES. The Parties will enter into good faith negotiations to resolve any disputes
arising from this Agreement. Resolution will be confirmed by written amendment to this Agreement. If
the Parties cannot resolve any dispute amicably through negotiation, either Party may terminate this
Agreement in accordance with Article 3.0.

9.14. SURVIVAL. All terms of this Agreement that are intended to survive termination or expiration in order
to be effective shall survive such termination or expiration.


9.15. WAIVER. No waiver of any right, remedy, power or privilege by any Party under this Agreement shall
be effective unless made in writing. No waiver of any breach of any provision of this Agreement shall
constitute a waiver of any subsequent breach of the same or of any other provision of this Agreement.


9.16. NOTICES. Any notice given under this Agreement will be in writing and will be effective upon
receipt evidenced by: (a) personal delivery; (b) confirmed facsimile transmission; (c) confirmed receipt of
email; (d) return receipt of postage prepaid registered or certified mail; or (e) delivery confirmation by
commercial overnight carrier. All communications wilt be sent to the addresses set forth below or to such
other address designated by a Party by written notice to the other Party in accordance with this section:


 UNIVERSITY: For matters related to the Sponsored Research Agreement:

 University of Illinois
 Director Pre-Award, Sponsored Programs Administration
 1901 South First Street
 Champaign/ IL 61820-7406
 Telephone: (217)333-2187
 Email: spa@illinois.edu




 SPONSOR: Nicholas Wyatt
 Assistant Village Manager
 Village ofSkokie
 5127 Oakton Street
 Skokie, IL 60077
 Telephone: (847) 933-8283
 Email: Nicholas.Wyatt@skokie.org

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9.17. AUTHORIZED SIGNATORIES. Each Party represents that the individuals signing this Agreement on its
behalf are authorized/ and intend, to bind the organization in contract.



THE BOARD OF TRUSTEES OF
THE UNIVERSITY OF ILLINOIS Village of Skokie



Paul N. Ellinger, Comptroller John T. Lockerby


Date
 Village Manager
 Village of Skokie

 Date
Signature of Comptroller Delegate
Paula Jorge, Sr. Associate Director




UNDERSTOOD AND AGREED:



Principal Investigator




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 Village of

 tSKDKIE
Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees


FROM: /G^^^? 7^
 Barbara A. Mangler, Deputy Corporation Counsel

DATE: May 28, 2026

SUBJECT: June 1, 2026 Corporation Counsel's Report

CONSENT

*A. Qrdinance. Entertainment & Streaming Tax
 Item A is on the consent agenda for second reading and adoption. The first reading was on
 May 18, 2026.
 This Ordinance wil! amend Chapter 98, Article XIV of the Skokie Village Code, by
 increasing the Amusement Tax to 5% from 2% and including streaming sources as well.
 When adopted in 2019, this tax was applied to in person events. The increase to the
 Amusement Tax and the addition of streaming services to the Amusement Tax was
 discussed as a source of additional revenue in the FY2027 Budget Hearings in April of
 this year.

*B. Ordinance, Mpdifjed^Review, 4919 Main Street
 item B is on the consent agenda for second reading and adoption. The first reading was on
 May 18, 2026.
 This Ordinance will approve modifications to the previously approved special use permit
 for Pickledilly, located at 4919 Main Street. Pickledilly desires to increase the number of
 courts from 11 to 15 by expanding another approximately 15,000 feet into the adjacent
 tenant space at 4913 Main Street. Additionally, there are minor site plan modifications to
 reflect previously implemented field changes to the shared parking area located directly
 south of 4919 Main Street. These changes include adjustments to parking tot circulation
 and the location ofADA-accessible parking spaces. The existing off-street parking supply
 is expected to adequately serve the expanded facitity.
*C. Ordinance. 2026-05P. Special Use Permit. 8246 Chnstiana Avenue
 Item C is on the consent agenda for second reading and adoption. The first reading was on
 May 18, 2026.
 This Ordinance will approve a special use permit to allow the Detail Driven to utilize the
 8246 Christiana Avenue for his vehicle paint protection wrapping and window tinting
 business. Detail Driven currently contains 4 offices, 4 bathrooms, and 4 service bays.
 The hours of operation will be from 9:00 am to 5:00 pm, Mondays through Fridays, and
 from 9:00 am to 2:00 pm on Saturdays, and the business will be staffed by approximately
 3 employees. Additionally, relief from §118-218(b)(4) of the Skokie Village Code will be



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 granted to allow a total of 13 vehicle parking spaces rather than the required 14 vehicle
 parking spaces.

*D. Ordinance, 2026-06P, Zoning Chapter Amendment, 8357 Skokie Boulevard
*E. Ordinance. 2026-07P. Zoning Map Amendment. 8357 SRokie Boulevard
*F. Ordinance, 2026-09P. Special Use Permit. 8357 Skokje Boulevard
 Items D, E and F are on the consent agenda for second reading and adoption. The first
 reading was on May 18, 2026.

 The Dunkin' Doughnuts currently located at 8408 Skokie Boulevard intends to relocate to
 8357 Skokie Boulevard. This new location will enable the Petitioners to provide drive-
 through and outdoor dining facilities, both of which are not present at the current location.
 Item D is an ordinance which will amend §118-183 of the Skokie Village Code by
 removing the address of 8357 SkokJe Boulevard from the addresses subject to a retail
 street designation. Item E is an ordinance which will redassify the zoning designation at
 8357 Skokie Boulevard from a CX Core Mixed-Use district to a B2 Commercial district.
 Item F is an ordinance which will grant a special use permit in order to establish and
 operate a limited-service restaurant with a drive-through in a B2 Commercial district with
 outdoor dining facilities. Additionally, relief from §118-52 to allow the existing
 noncomplianf pylon sign located at the northwest corner of the property to remain in place
 and from §118-218(b)(4) of the Skokie Village Code to allow 17 off-street parking spaces
 instead of 20 parking spaces witt be granted.


*G. Ordinance. 2026-08P. Zoning Map Amendment, 4741 Main Street
 Item G is on the consent agenda for second reading and adoption. The first reading was on
 May 18. 2026.

 This Ordinance will reciassify the zoning designation at 4741 Main Street from a CX Core
 Mixed-Use district to a B2 Commercial district. This property is adjacent to the property
 central to items D, E and F. The rezoning from CX to B2 wilt enable 4741 Main Street to
 maintain consistency with the transitional commercial uses in the immediate area.

*H. Ordinance. 2026-11P, Special Use Permit, 8019 IVIonticello Avenue
 item H is on the consent agenda for second reading and adoption. The first reading was on
 May 18, 2026.

 This Ordinance will grant a special use permit to allow a full-service automotive repair
 facility with two (2) work bays. Additional services will include a hand car wash use with
 accessory window tinting. The property consists of office space, storage areas,
 washrooms, and a total of 16 shared off-street parking spaces. The business intends to
 serve residents and small passenger vehicles, operating with three (3) to four (4)
 employees and maintaining business hours from 9:00 AM to 7:00 PM daily. Additionally,
 relief from §118-52 to allow the existing noncompliant pyion sign located at the northwest
 corner of the property to remain in place and from §118-218(b)(4) of the Skokie Village
 Code will be granted to allow 17 off-street parking spaces instead of 20 parking spaces.




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CLOSED SESSION
I. Request for a closed session in accordance with paragraph 2(c)(11) of the Illinois Open
 Meetings Act pertaining to the review and discussion of pending litigation.




 Cc: Sylvia Luke, Acting Village Clerk
 John Lockerby, Village Manager




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 SME: 5/18/26 Manger's Report
 *6/1/26




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-6-C-




 AN ORDINANCE AMENDING CHAPTER 98 OF THE SKOKIE VILLAGE
 CODE PERTAINING TO A MUNICIPAL AMUSEMENT SURCHARGE
1 WHEREAS, the Village is a home rule municipal corporation in accordance with Article VII,
2 Section 6(a) of the Constitution of the State of Illinois of 1970;and

3 WHEREAS, Chapter 98 of the Skokie Village Code Pertains to Taxation and Article XIV
4 provides for a Municipal Amusement Surcharge; and

5 WHEREAS, the Village implemented a surcharge of 2% on all amusements in the
6 Village ("Amusement Surcharge") in September of 2019 in an effort to diversify our revenue
7 sources, which applies generally to al! amusement as broadly defined by state statutes to
s include exhibitions and performances for entertainment purposes; and

 9 WHEREAS, the Amusement Surcharge was not originally imposed on any
10 electronically-derived amusement or entertainment; and

n WHEREAS, during the FY2027 budget hearings held in late April of this year, a
12 proposal to increase revenue to fund certain enhancements, including the addition of a fourth
13 ambulance through an increase to Amusement Surcharge, by making it applicable to
14 streaming services; and

15 WHEREAS, in addition to including streaming services in the Amusement Surcharge,
16 the Board considered an overall increase of the Amusement Surcharge to 5% from 2%; and

17 WHEREAS, in the Village's surrounding region, several municipalities have adopted
is ordinances that include a tax on streaming services, including Chicago, Evanston, and East
19 Dundee, which have maintained ordinances for several years. Arlington Heights, Riverside,
20 and Wheeling have implemented new ordinances effective in 2026; and

21 WHEREAS, the Village Manager at a public meeting duly held on May 18, 2026
22 recommended to the Board of Trustees that Chapter 98, Article XIV be amended to (i) increase
23 the Amusement Surcharge from 2% to 5%, (ii) expand the application to include streaming
24 services and (iii) replace the word "surcharge" with "tax" to more clearly align the Article's
25 terminology with the Village's authority to tax under the Illinois Municipal Code (65 ILCS 5/1 et
26 seq.); and

27 WHEREAS, the Board of Trustees at a public meeting duly held on May 18, 2026,
28 concurred in the Village Manager's recommendation; and

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1 NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
2 Skokie, Cook County, Illinois that:

3 Section 1: Chapter 98, Article XIV of the Skokie Village Code be and the same is
4 hereby amended in the manner hereinafter indicated. The new material is highlighted in bold,
5 and the material to be deleted is highlighted and stricken through.

6 Chapter 98 - TAXATION
 * * *



8 ARTICLE XIV. - MUNICIPAL AMUSEMENT SURCHARGE TAX

9 See. 98-370. - Definitions.


to Admission Fee or Charge: Any fee or charge made or recoivod for admission to any
n amusement, including when no ticket or admiooion stub or receipt of any kind is issued. An
12 admission fee or charge includes, but is not limited to, all fees or charges for seats, chairs,
13 tables, benches, space to stand or sit, cpocia! seating areas, tents, structures, booths, or
14 other similar accommodations made as afore described for which there is a fee or charge.
15 For purposes of this Article, an admission fee or charge shall include charges in the form of
16 subscriptions, group tickets, promotionol tickets, hotel or restaurant packages, or fixed or
17 variable fees or charges paid in advance of accessing the amuGomont, upon payment of
18 which the amusement patron would be ontitlod to access to the amusement for a defined
19 period of time includes any and all charges that the patron pays incidental to obtaining the
20 privilege to enter, to witnoGG, to view or to participate in an amusement, including but not
21 limited to any and all related markups, service fees, convenience fees, facilitation fees,
22 cancollation fees.

23 Admission Fee: Any fee, charge, or other consideration paid or received for admission to,
24 or for the privilege of entering, witnessing, viewing, using, subscribing, accessing, or
25 otherwise participating in any Amusement, whether or not represented by a ticket,
26 admission stub, or receipt of any kind, including amounts paid as cash, credits, property,
27 or services, and exclusive of any municipal, state, or federal taxes. Admission Fees
28 include, but are not limited to, fees or charges for seats, chairs, tables, benches, standing
29 or sitting space, special seating areas, tents, structures, booths, or similar
30 accommodations.


31 Amusement: Any event, activity, exhibition, performance, presentation or show for
32 entertainment purposes which is exhibited, shown, staged, conducted, produced, or held,
33 in the Village, including, but not limited to the following:

34 a. Any comedic, theatrical, dramatic, musical, opera, sale or exhibition,
35 demonstration, videogaming competition, spectator performance, production,
36 or similar !ive or recorded entertainment;

37 b. Any show, speech or lecture, including but not limited to antique, cooking, arts
38 and hand crafts;


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1 c. Any animal show, animal act, circus, or rodeo;

2 d. Any athletic contest, sport, game, competition or exhibition such as boxing,
3 wrestling, skating, dancing, swimming, racing, rides on animals or vehicles,
4 baseball, basketball, softba!!, footba!!, tennis, golf, hockey, track and field
5 games, bowling, billiard and pool games, laser tag, miniature golf, and rounds
e or games of golf;

7 e. Any hologram, motion picture film, or video projection, broadcast or
8 presentation;

9 f. Any amusement devices such as virtual reality games, video games, internet
10 cafe games, pinball machines, or arcade games;

n g. Any paid television programming, whether transmitted by wire, cable,
12 fiber optics, laser, microwave, radio, satellite, or similar means;

13 h. Any video streaming, audio streaming, or remotely accessed online
14 games made available or delivered electronically to patrons on a rental
15 or subscription basis, but not transactions where the amusement pays
16 for the rights of permanent use;

17 Amusement shall not include cable service or video service on a commercial
18 basis offered by a holder subject to a service provider fee pursuant to Section
19 5/21-801 of the Public Utilities Act (220 ILCS 5/21-801) or such service offered
20 by an incumbent cable operator subject to a fee paid to the local unit of
21 government as described in 47 U.S.C. § 542. As used in this Section, "cable
22 service," "holder," "incumbent cable operator," and "video service" have the
23 meanings set forth in Section 21-201 of the Illinois Public Utilities Act. 220 ILCS
24 5/21-201.


25 Amusement Owner Amusement Operator:

26 1. Any person who sells or resells a ticket or other license to an amusement for
27 consideration or who, directly or indirectly, receives or collects the Admission
28 Fees paid for the sale or resale of a ticket or other license to the amusement.
29 The term includes, but is not limited to, persons engaged in the business of
30 selling or reselling tickets or other licenses to amusements, whether online, in
31 person, or otherwise;


32 2. Any person or entity who which has an ownership, management or leasehold
33 interest in such amusement or any person or entity who has a proprietary interest in
34 the amusement so as to entitle such a person or entity to all or a portion of the
35 proceeds, after payment of reasonable expenses, from the operation, conduct or
36 presentation of such amusement, excluding rental proceeds from non-amusement
37 services and from sales of tangible personal property;

38 Amusement Operator: Any person or entity who, through agreement or otherwise with
39 the AmuGoment or Property Owner, is charged with the operotion, management
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 1 supervision or presentation of the amusement and nocossary activities pertaining to
2 such amusement.


3 3. Any person or entity operating a community antenna television system or
4 wireless cable television system, or any person or entity receiving
5 consideration from the patron for furnishing, transmitting, or otherwise
6 providing access to paid television programming;

7 4. A person or entity operating a system, or any person or entity receiving
8 consideration from the patron, for providing access to or electronically
9 delivering video streaming, audio streaming, or online games to patrons.

io Amusement Patron;


n a. Any person who is admitted to any amusement in the Village for which an
12 Aadmission Ffee or charge is imposed;

13 b. Any person who purchases or otherwise acquires a ticket or pass of any kind from
14 a place other than the location where such ticket or pass is purchased or acquired for
15 admission to any amusement within the Village;

ie c. Any person who pays an Admission Fee fee or charge to participate in any
17 Aamusement;


is d. Any person whose billing address is within the Village and who, on a rental
19 or subscription basis, purchases, subscribes to, rents, or otherwise acquires
20 the right to access electronically delivered streaming amusements, including
21 video streaming, audio streaming, or remotely accessed online games.


22 Person: Any natural individual that participates in an amusement, including a firm,
23 organization, society, foundation, institution, partnership, association, Joint stock
24 company, joint venture, limited liability company, public or private corporation,
25 receiver, executor, trustee, or other representative appointed by order of any court, or
26 any other entity recognized by law.

27 Property Owner; With respect to the place where an amusemont is being heid, any porcon or
28 entity with ownership or leasehold interest in a building, structure, vehicio, boat, area or other
29 place who presents, conducts or operatoo an amucoment in Guch a place or who allows, by
30 agreement or otherwise, another person to present, conduct or operate an amusement in
31 Guch a place.

32 5ec. 98-371. - Imposition of surcharge an amusement tax.


33 (a) A surcharge A tax is hereby shall be imposed upon the Admission Fee-OF-GbaFge-fef
34 every Amusement Patron for the admission or access to any Amusement in the Vitlage, at
35 the rate of two percent (2%) five percent (5%^ The ultimate incidenco of any liability for
36 payment of which shall be borno by the Amusement Patron.

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1 (b) (d) The surcharge tax imposed by subsection (a) of this Article^eettOfi shall not apply to
2 the witnessing or participating in any Amusement sponsored or conducted exclusively by and
3 the proceeds of which, after payment of reasonable expenses, inure exclusively to the benefit
4 of religious, educational, charitable institutions, or organizations, aft4or governmental
5 entities, subject to the limitations specified in subsection <e) (e) of this Section;

6 {©) (e) The exemptions as listed in subsection (b) (d) of this Section shall not apply to any
7 Amusement presented by the management of and at the North Shore Center for the
8 Performing Arts. Any such Amuoement shall be subject to the surcharge tax imposed by
9 subsection (a) of this Section.

10 (f) The tax imposed in this Article is in addition to all other taxes imposed by the State
n of Illinois or any municipal corporation or political subdivision thereof.

12 See. 98-371 - Registration^


13 (a) Every Amusement Operator offering an Amusement in the Village must register as
14 a tax collector with the Village no later than 30 days after commencing such business
15 or 30 days after the effective date of this Ordinance, whichever occurs later.

16 (b) The registration shall be submitted to the Village on the forms provided by the
17 Village and contain such information as reasonably required by the Village to impose,
is collect, and audit all amounts related to the amusement tax.

19 See. 98-3753." Collection of surcharge tax.


20 The Amusement Owner anct/or the Amusement Operator of any amusement within the Village
21 ohoti have the duty to collect and account for the municipal amusement surcharge from each
22 amusement patron at the time the amusement fee or charge is collected.

23 (a) The ultimate incidence of the tax shall be borne by the Amusement Patron.

24 (b) It shall be the joint and several duty of every Amusement Operator under this Article
25 to collect the tax from each Amusement Patron at the time the Admission Fee is
26 collected.


27 (c) For purposes of this Article, it shall be presumed that the amount of the tax imposed
28 on each Amusement Patron has been collected by the Amusement Operator, unless
29 the taxpayer or tax collector provides otherwise with books, records, or other
30 documentary evidence.

31 (d) All amusement tax collected shall be held by the Amusement Operator as trustee
32 for and on behalf of the Village. The Amusement Operator's failure to collect the tax
33 shall not excuse or release the Amusement Patron from the obligation to pay the tax.

34 (e) Notwithstanding any other provision of this Article, in order to permit sound fiscal
35 planning and budgeting by the Village, no Person shall be entitled to a refund of, or
36 credit for, the amusement tax imposed by this Article unless the Person files a claim
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1 for refund or credit within one (1) year after the date on which the amusement tax was
2 paid or remitted to the Village.

3 See. 98-3743." Administration and enforcement.


4 (a) The Village Manager or designee is hereby designated as the administration and
5 enforcement officer of the surcharge amusement tax imposed by this Article on behalf of the
6 Village. It shall be the responsibility and duty of the Village Manager or designee, to collect
7 ati amounts from the Amusement Operator that are owed to-dye the Village.

 s (b) In the event that the Village adopts or repeals the amusement tax, modifies the rate
 9 it the tax is imposed, or the Village's jurisdictional boundaries change, it shall publish
to the resolution or ordinance or post a notification, which may include on its website, 90
n days prior to the effective date of such adoption or repeal of, or amendment to, this
12 tax.


13 See. 98-3745. - Books and records.


14 The Amusement Owner or Amusement Operator shall have the duty to keep accurate and
15 complete and accurate books, records, and accounts showing the gross receipts from
16 Admission Fees amuooment charges and the surcharge tax cottected each day, to which
17 the Village or its designee Village's officials, employees, and agents wilt at all times have
is full access for examination and f&F audit by the Village or such designee upon reasonable
19 notice and during cuctomary business hours. It shall be unlawful for any Amusement
20 Operator or Person to prevent, hinder, or interfere with the Village's officials,
21 employees, or agents designated to discharge their respective duties in the
22 performance and enforcement of the provisions of this Article.

23 See. 98-3756. - Returns.


24 (a) A monthly aAmusement Surcharge tax return form, made available by the Village of
25 Skokie, shall be filed by each Amusement Owner or Amusement Operator of an amusement
26 in the Village. Each monthly return shall include the gross receipts from the amusement, the
27 number of admission tickets or passes sold and issued and the amount of amusement
28 surcharge tax collected. Each return shall be accompanied by payment to the Village of all
29 Gurcharges taxes due and owing for the month covered by the return. All returns required by
30 this Article sha!i be due by the 20th of the month day of the month foHowing the month
31 described in the return in which payment for the Amusement was made. If the Amusement
32 Owner or Amusement Operator is required to file an Illinois Sales and Use Tax form with the
33 Illinois Department of Revenue (form ST"1 inclusive of multi-location form ST-2), a copy of
34 said form must be filed with the Village of Skokie at the same time the monthly Amusement
35 Surcharge Tax return is filed. For all returns filed and paid when due, the Amusomont Owner
36 of Amusement Operator may retain an amount equal to one percent (1%) of the surcharge
37 tax due for the month, as compensation for services rendered in the cottection and payment
38 of such surcharge tax. For returns not received by the Village when due, a late fee of 3% of
39 the monies due and owing for a monthly return shall be assessed on the last day of the month
40 that the return is due, and for every month thereafter until any outstanding amounts are paid
41 in fuliT, or as otherwise set forth under the penalty provisions of Section 98-377.

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 (b) An Amusement Operator who falsely reports or fails to report the amount of
 amusement tax due as required by this Article shall be in violation of this Chapter and
 is subject to the penalties in Section 98-378.

 (d) It shall be deemed a violation of this Chapter for any person to knowingly furnish
 false or inaccurate information to the Village.

 Sec. 98-37^7. - Collection of unpaid surcharge tax.


 Whenever any person fails to pay any surcharges taxes, and fees provided for in this Article,
 or when any Amusement Owner or Amusement Operator fails to collect the surcharge tax
 9 imposed by this Article from any person who has the ultimate tiabitity for payment of the
10 surcharge tax, the Corporation Counsel shall, upon request of the Village Manager or
11 designee, bring or cause to be brought an action against the Amusement Ovww-w
12 Amusement Operator, to enforce the payment of the surcharge tax on behalf of the Village,
13 in any court of competent Jurisdiction.

14 Sec. 98-3778. - Penalties.


15 Any person who fails to make a return, or who makes a fraudulent return, or who willfully
16 violates any other provision of this Article shalt be subject to the penalties provided in Section
17 1-6 of the SkokJe Village Code, in addition to any other penalty specifically provided for, and
1S in addition shall be liable in a civil action for the amount of surcharge tax due and any other
19 penalties provided for by law.

20 Section 2: implementation of this ordinance will commence on September 1,2026.

21 Section 3: This Ordinance shall be in fu!l force and effect ten days after its passage,
22 approval, and publication in pamphlet form as provided by law.

23

 ADOPTED this 1st day of June,2026.

 Ayes:
 Acting Village Clerk
 Nays:
 Absent:
 Approved by me this 2nd day of
 Attested and filed in my office June,2026.
 this 2nd day of June, 2026;
 and published in pamphlet form
 according to law.
 Mayor, Village of Skokie


 Acting Village Clerk




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 SME: 05/18/26 New Business
 *06/1/26
 PC: 2026-03M
 SUP; 623.02


 B
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 26-6-Z-



 AN ORDINANCE APPROVING MODIFICATIONS OF THE
 PREVIOUSLY APPROVED SPECIAL USE PERMIT FOR PICKLEDILLY,
 LOCATED AT 4919 MAIN STREET, SKOK/E, ILLINOIS IN A TX
 TRANSIT MIXED USE DISTRICT
 1 WHEREAS, on September 3, 2024, the Board of Trustees adopted Village Ordinance
 2 Number 24-9-Z-4713 ("2024 Ordinance"), approving a special use permit at 4919 Main Street, on
 3 the following legally described real property:
 4 THAT PART OF LOTS 1,2, AND 3 IN OWNERS RESUBDIVISiON OF THE NORTH 55
 5 ACRES OF THE SOUTHEAST VA OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13
 6 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALSO THAT PART OF LOT 1 !N THE
 7 SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST VA OF SECTION 21,
 s TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, LYING
 9 EASTERLY OF A UNE 30.0 FEET EASTERLY OF (MEASURED AT RIGHT ANGLES) TO
10 THE CENTER LINE OF THE MAIN TRACK IN THE CHICAGO AND NORTHWESTERN
n RAILROAD COMPANY AND WESTERLY OF THE WESTERLY RIGHT OF WAY LINE OF
12 THE CHICAGO TRANSIT AUTHORITY AND SOUTH OF THE SOUTH LINE OF MAIN
13 STREET AND NORTH OF SEARLE PARKWAY !N COOK COUNTY, ILLINOIS.
14 PiNs: 10-21-402-072-0000, 10-21-402-073-0000, 10-21-402-084-0000, 10-21-402-085-0000, 10-21-
15 402-086-0000, 10-21-402-087-0000, 10-21-402-107-0000

16 commonly known as 4919 Main Street, Skokie, Illinois ("Subject Property"); and

17 WHEREAS, Pickledllly LLC ("Petitioner"), with the consent of 4820 & 4901 LTD, the owner
is of the Subject Property, requested an amendment to the previously granted special use permit in the
19 2024 Ordinance, pursuant the Village's modified review procedure; and
20 WHEREAS, Petitioner's request primarily involves an expansion of its existing indoor
21 recreation facility ("Facility") into the adjacent tenant space designated as 4913 Main Street,
22 resulting in a +/- 15,000 square foot increase in ftoor area. The expansion would
23 accommodate four (4) additional fuH-size pickleball courts, a turf game area, restrooms,
24 storage rooms, and seating areas; and
25
26 WHEREAS, minor site plan modifications for the Subject Property were also
27 proposed, to reflect previously implemented field changes to the shared parking area
28 located directly south of the 4919 Main Street tenant space. These changes include
29 adjustments to parking lot circulation and the location of ADA-accessible parking spaces.
30 The existing off-street parking supply is expected to adequately serve the expanded Facility;
31 and
32

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 1 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
 2 Development Director reviewed the request for a modified review and found that the requested
 3 modifications: (i) are in substantial compliance with the site plan approval granted pursuant to the
 4 2024 Ordinance; and (ii) do not change the intent of the site plan that was referenced in condition 1
 5 of the 2024 Ordinance; and

 6 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
 7 Development Director determined that the approval for the site plan for the Subject Property could
 8 be amended utilizing the modified review procedure pursuant to Chapter 118, Section 118-34 of the
 9 Skokie Village Code; and

10 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
n Development Director recommended to the Board of Trustees that the requested modification be
12 granted, subject to the modified conditions contained in the Skokie P!an Commission Chairman's
13 memorandum dated May 18, 2026; and

14 WHEREAS, at a public meeting duly held on May 18,2026, the Board of Trustees concurred
15 in the aforesaid recommendation of the Corporation Counsel, Plan Commission Chairman and
16 Community Development Director;

17 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of Skokie,
is Cook County, Illinois that:

19 Section 1: Section 1 of the 2024 Ordinance be amended as follows. The highlighted and
20 stricken through material shall be deleted and the highlighted in bold material shall be added:

21 Section 1: The specia! use permit requested by the Petitioner to establish and operate a
22 recreation facility at the Subject Property, described above and commonly known as 4919
23 Main Street, Skokie, Illinois, in a TX Transit Mixed Use district, be and the same is hereby
24 granted and approved subject to each of the conditions set forth below:
25
26 1. No Authorization of Work. The approvals granted pursuant to this Ordinance
27 do not authorize the development, construction, reconstruction, alteration,
28 demolition, or moving of any buildings or structures on the Subject Property,
29 but merely authorize the preparation, filing, and processing of applications for
30 any permits or approvals that may be required by the codes and ordinances of
31 the Village, including without limitation demolition and building permits.
32
33 2. Compliance with Applicable Law. In addition to the other specific requirements
34 of this Ordinance, the Subject Property, the Improvements, and all of the
35 Applicant's operations and activities conducted on and in the Subject Property,
36 must comply at all times with all applicable federal, state, and Village statutes,
37 ordinances, resolutions, rules, codes, and regulations, including ati applicable
38 fire prevention requirements.
39
40 3. Compliance with Plans. The Subject Property must be developed, used, and
41 maintained in substantial compliance with the plans prepared by Newfook
42 Development, consisting of one (2) total sheets, submitted by the Petitioner,
43 including the Site Plan dated July 9, 2024, and Floor Plan dated April 21, 2026,
44 which is attached to, and by this reference incorporated into this Ordinance, as
45 Exhibits A and B.

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1
2 4. Other Conditions.
3
4 1. The petitioner must operate the proposed UGO in substantial conformance with the
5 final Village approved Site P!an dated Juiy 9, 202/1 and reviooct July 26, 202/1, Floor
e Plan dated June 1^1, 202't, and Elevations dated June 1/1, 2024.

7 2. All parking lot improvemonts, including paving, striping, lighting and signage, must
8 be complotod by no later than October 31st, 2025.

 9 3~1 .In the event of picklebali tournaments or other special events being hosted at the
10 subject site, the Petitioner must apply for a special event permit and submit a parking
n agreement or plans for additional temporary parking at a location separate from 4919
12 Main Street. Ati fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
13 signage, landscaping, structures, and any other facilities or infrastructure on the Subject
14 Property must be maintained in a good state of repair, and when needed, be repaired or
15 replaced in a timely manner

16 3. Due to new parking, lighting ie required. Provide lighting plan in accordance with IES
17 and Section 118 212 (k) lighting. Parking lot and exterior lighting must meet IES
18 standards, be full cut off dooign and be directed away from adjacent properties,
19 subject to the approval of the Engineering Division.

20 4. All off street parking spacoc must be legibly striped and maintained.

21 5. A!! modifications to building elevations, signage, and landscoping chall be sub^|eeNe
22 the review and approval of the Skokie Appearance Commission.

23 6. All signage must conform to the Skokie Village Code. Any sign on the Subject
24 Property that is in violation of that Code must be removed or modified to conform
25 with the Village Code prior to the issuance of an occupancy permit.

26 7. Vehictos must always be parked between, and not overlap, the striped lines of
27 designated parking spaces and muct not block driveways, sidewalks, aisies, or other
28 points of access.

29 8. A!! private and public sidowatko must be maintained free of snow, ice, sleet, or other
30 objects that may impede travel.

31 9. All buildings must meet current International Building and NFPA Life Safety Codes
32 as amended.

33 10. Prior to the issuance of building permits, the petitioners must oubmit to the Planning
34 Division of the Community Development Department the name, address, and
35 telephone number of the company and contact person responoiblQ for site
36 maintenance in compliance with the spocial use permit.

37 11. If work is to be performed on public property or if public property io utilized or
38 impacted during construction and/or developmont, the owner chall provide, or shall
39 cause the developer and/or contractor to provide, the Village of Skokie with a
40 certificate of insurance naming the Village of Skokie as additionaUy insured for any

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1 and all claims related to any and all work. The owner shall hold, and shall cause the
2 developer and/or contractor to hold, the Village of Skokie harmless and indomnify
3 the Village for any and alt claims for property damage or persona! injury related to
4 work on or use of public property.-

5 12. The petitioners shall comply with oil Federal and State statutes, laws, rules and
6 regulations and all Village codes, ordinances, rules, and regulations.

7 13. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
8 to initiate hearings to determine whether the subject Ordinance, as well as any
9 applicable business licenses, should be revised or revoked. 1

io 442. The Ppetitioners-shall pay all costs related to any hearings conducted as a result of
n non-compliance with any of the provisions of the enabling ordinance. The costs shall
12 include but not be limited to court reporter fees, attorney fees, and staff time required
13 researching and conducting said hearing.

14 Section 2: The Petitioner may operate with up to 15 full size pickleball courts in the
15 Facility out of a 39,500 square foot area. which includes an increase of an approximate 15,000
ie square foot increase in floor area, resulting from the expansion into 4913 Main Street tenant
17 space.


is Section 3: A notice of the approval of this Ordinance incorporating the conditions
19 contained herein shall be executed by the owner of the property in writing and du!y recorded with
20 the Cook County Clerk's Office at the owner's expense.

21 Section 4: This Ordinance shall be in full force and effect from and after its passage,
22 approval and recordation as provided by law. Except as amended by this Ordinance, the 2024
23 Ordinance remains in full force and effect.

 ADOPTED this 1st day of June, 2026.

 Ayes:
 Nays: Acting Village Clerk
 Absent:

 Attested and filed in my office this Approved by me this 2nd day of
 2nd day of June, 2026. June, 2026.




 Acting Village Cierk Mayor, Village of Skokie




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 SME; 5/18/26 Plan Commission Report
 *6/1/26
 PC: 2026-05P
 SUP: 643.01




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-6-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO
 ESTABLISH AND OPERATE AN AUTOMOTIVE REPAIR FACILITY AT
 8246 CHRISTIANA AVENUE, SKOKIE, ILLINOIS IN AN M2 LIGHT
 INDUSTRY DISTRICT, AND RELIEF FROM §118-218(b)(4) OF THE
 SKOKIE VILLAGE CODE

 1 WHEREAS, Alan Abrams ("Petitioner") is the owner of the following described real property:

 2 LOTS 33, 34, 35 AND 36 IN BLOCK 3 IN NORTH SIDE REALTY COMPANY'S DEMPSTER
 3 GOLF COURSE FIRST ADDITION, A SUBDIVISION OF THE NORTHEAST V4 OF THE
 4 SOUTHEAST 1/4 OF SECTION 23, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE
 5 THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

 6 PINs: 10-23-407-025-0000, 10-23-407-026-0000. 10-23-407-027-0000, and 10-23-407-028-0000


 7 more commonly described as 8246 Christiana Avenue, Skokie, Illinois ("Subject Property"),
 8 located in an M2 Light Industry district; and
 9
to WHEREAS, Fahad Wahid ("Petitioner") is the contract purchaser of the Subject Property,
n and has petitioned the Village for a special use permit to establish and operate an automotive repair
12 facility on the Subject Property; and
13
14 WHEREAS, the Subject Property is improved with a single-story brink building; and
15
16 WHEREAS, Petitioner is the owner of Detail Driven and desires to utilize the Subject
17 Property as a vehicle paint protection wrapping and window tinting business ("Proposed
is Use"); and
19
20 WHEREAS, Petitioner proposes that the Proposed Use consist of four offices, four
21 bathrooms, and four service bays with hours of operation from 9:00 am to 5:00 pm, Mondays
22 through Fridays, and from 9:00 am to 2:00 pm on Saturdays. The business will be staffed by
23 up to three employees; and
24
25 WHEREAS, the Proposed Use will provide vehicle services scheduled by appointment
26 in a four-bay service area located within the rear of the south half of the existing building on
27 the Subject Property. Once work is completed on a vehicle, the vehicle is moved to the rear
28 of the north half of the business for a period of time to allow the wrapping film to cure without
29 being exposed to the elements. The Proposed Use contemplates utilizing this area to securely
30 store vehicles; and

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 1 WHEREAS, in addition to the existing 12 parking spaces in front of the building, the
 2 Petitioner witl add one accessible parking space behind the building, between the two existing
 3 overhead doors; and
 4
 5 WHEREAS, the Petitioner requests relief from §118-218(b)(4) of the Skokie Village
 6 Code to allow 13 parking spaces where 14 spaces are required ("Requested Parking Relief);
 7 and
 s WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 7, 2026,
 9 for which proper legal notice had been achieved and no members of the public appeared, (a)
10 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
n Code and (b) voted to recommend to the Board of Trustees that the requested Special Use
12 Permit be granted, and (c) voted to recommend to the Board of Trustees that the requested
13 Parking Relief be granted, subject to the conditions contained in the Plan Commission Report
14 dated May 18, 2026; and
15 WHEREAS, the Board of Trustees, at a public meeting duly held on May 18, 2026,
ie concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
17 Commission;
18 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of Skokie,
19 Cook County, Illinois that:

20 Section 1: The special use permit requested by the petitioner to establish and operate
21 an automotive repair facility at the Subject Property, described above and commonly known as 8246
22 Christiana Avenue, Skokie, Illinois, in an M2 Light Industry district, be and the same is hereby granted
23 and approved subject to each of the conditions set forth below:

24 1. No Authorization of Work. The approvals granted pursuant to this Ordinance do not
25 authorize the development, construction, reconstruction, alteration, demolition, or
26 moving of any buildings or structures on the Subject Property, but merely authorize
27 the preparation, filing, and processing of applications for any permits or approvals that
28 may be required by the codes and ordinances of the Village, including without
29 limitation demolition and building permits.
30
31 2. Compliance with Applicable Law. In addition to the other specific requirements of this
32 Ordinance, the Subject Property, the Improvements, and all of the Petitioner's
33 operations and activities conducted on and in the Subject Property, must comply at ail
34 times with alt applicable federal, state, and Village statutes, ordinances, resolutions,
35 rules, codes, and regulations, including all applicable fire prevention requirements.
36
37 3. Compiiance with Plans. The Subject Property must be developed, used, and
38 maintained in substantia! compliance with the plans prepared by the Petitioner,
39 consisting of the final Village approved Floor Plan, dated March 16, 2026, and Site
40 Plan, dated April 21, 2026, submitted by the Applicant, all of which are attached to,
41 and by this reference incorporated into this Ordinance, as Exhibit A.
42
43 4. Other Conditions.
44
45 1. The petitioner shall not be permitted to operate more than four service bays on the
46 Subject Property at any time.

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1 2. Other than vehicles displaying accessible parking permits or license plates and
2 parked within the striped accessible parking space, no vehicles may park within
3 any area behind the business on the Subject Property or on any adjacent public
4 right-of-way.

5 3. The business shall only be permitted to operate between 9:00 am to 5:00 pm,
6 Mondays through Fridays, and between 9:00 am to 2:00 pm on Saturdays.
7 Section 2: Requested Parking Relief from §118-218(b)(4) of the Skokie Village
8 Code is hereby granted.
 9 Sections: A notice of the approval of this Ordinance incorporating the conditions
10 contained herein shall be executed by the owner of the property in writing and duly recorded with
n the Cook County Clerk's Office at the owner's expense.

12 Section 4: This Ordinance shall be in full force and effect from and after its passage,
13 approval and recordation as provided by !aw.

 ADOPTED this 1st day of June, 2026.

 Ayes:
 Nays: Acting Village Clerk
 Absent:

 Attested and filed in my office this Approved by me this 2nd day of
 2nd day of June, 2026. June, 2026.




 Acting Village Clerk Mayor, Village of Skokie




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 Return to Corp Rpt




 EXHIBIT A


 enusAv eueiisuqo ^28 enusAV eueiisuLio g^g
 :0(] crft-.tittAO I—1—-_1 -I ; :".~t r




 Floor Plan - 8246 Christiana Avenue & 8244 Christiana Avenue
 Revision Date 3/16f26


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 Site ^i<\(\
 ?3Lffc Ckr;$+iAft« Avenue

 N Apr;l A 1.3o;4




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 123 t8-




 Page 5 of 5

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 SME: 5/18/26 Plan Commission Report
 *6/1/26
 PC: 2026-06P




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 26-6-C-



 AN ORDINANCE AMENDING §118-183 OF THE SKOKIE VILLAGE
 CODE TO REMOVE 8357 SKOKIE BOULEVARD, SKOK/E, ILLINOIS
 FROM THE RETAIL STREET DESIGNATION

 1 WHEREAS, JAMD Real Estate LLC ("Owner") is the owner of certain real property
 2 located at 8357 Skokie Boulevard, Skokie, Illinois ("Subject Property") located in the CX Core
 3 Mixed-Use District which is subject to a retail street designation ("Retail Street Designation"),
 4 pursuant to §11 8-183 of the Skokie Village Code ("Village Code"); and
 5
 6 WHEREAS, §118-183 of the Village Code, designates portions of certain streets in
 7 the Village as "retail streets" and imposes additional restrictions on parcels with a Retail
 8 Streets Designation; and
 9
to WHEREAS, Reena Panjwani Khowaja and Panjwani Network, Inc.'s ("Petitioner") is
n the contract purchaser of the Subject Property, and desires to relocate its existing Dunkin'
12 Donuts/Baskin Robbins limited service restaurant to the Subject Property to facilitate the
13 installation and operation of a drive-through and outdoor dining facilities; and
14
15 WHEREAS Petitioner has requested an amendment to §118-183 of the Village Code,
ie to remove the Retail Street Designation from the Subject Property ("Requested Text
17 Amendment); and
18
19 WHEREAS, the Requested Text Amendment is made in conjunction with Plan
20 Commission Cases 2026-07P, Zoning Map Amendment, and 2026-09P, Special Use Permit,
21 all involving the Subject Property; and
22
23 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on April 16,
24 2026 for which proper notice was achieved; (i) made the appropriate findings of fact; and (if)
25 voted to recommend approval of the Requested Text Amendment to the Mayor and Board of
26 Trustees, as outlined in the Plan Commission Report dated May 18,2026;and
27
28 WHEREAS, the Board of Trustees, at a public meeting duly held on May 18, 2026,
29 concurred in the aforesaid recommendation of the Plan Commission;

30 NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
31 Skokie, Cook County, tliinois that;

32 Section 1: §118-183 oftheViltage Code be and the same is hereby amended in the
33 manner hereinafter indicated. The new material is highlighted in bold and the material to be
34 deleted is highlighted and stricken through:

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 06P_Zoning_Chapter_Amendment_Removing_8357^Skokie_Boulevard_from_retaiLstreeLdesignation
 Return to Corp Rpt




 Sec. 118-183. Retail streets.
 (a) Retail street designations. The following street segments shall be classified as retail streets:

 STREET ADDRESS BLOCK
 From To Odd Even
 Babb Avenue 7940 7999 • •



 Brown Street 5100 5129 • •



 Lacrosse Avenue 7930 7999 • •


 Lamon Avenue 7930 7999 • •



 Lincoln Avenue 7691 7699 •



 Lincoln Avenue 7700 8099 « •


 Lincoin Avenue 8100 8120 •


 Lincoln Avenue 8200 8299 •



 Niles Avenue 7940 8016 • •



 Miles Avenue 8018 8156 •



 Niles Center Road 8049 8015 •



 Niles Center Road 8227 8399 •



 Oakton Street 4600 5126 « •


 Skokie Boulevard 8001 8199 •



 Skokie Boulevard 8200 • •



 8345
 Skokie Boulevard 8400 8416 •



 Warren Street 4948 5099 • •




3 Section 2: This Ordinance shall be in full force and effect from and after its passage,
4 approval and publication in pamphlet form as provided by law.

 ADOPTED this 1st day of June, 2026.

 Ayes:
 Nays: Acting Village Clerk
 Absent:

 Attested and filed in my office Approved by me this 2nd day of
 this 2nd day of June, 2026; June.2026.
 and published in pamphlet form
 according to law.

 Mayor, Village of Skokie

 Acting Village Clerk




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 06P_Zomng_Chapter_Amendment_Removing_8357_Skokie_Boulevard_from_retail_street_desig nation
 Return to Corp Rpt




 SME: 05/18/26 Plan Commission Report
 *06/1/26
 PC: 2026-07P




 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 26-6-Z-



 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE PROPERTY LOCATED AT 8357 SKOKIE BOULEVARD,
 SKOKIE, ILLINOIS FROM A CX CORE MIXED-USE DISTRICT TO A B2
 COMMERCIAL DISTRICT

 1 WHEREAS, JAMD Real Estate LLC, owner of the following described real property:

 2 LOTS 41, 42, 43, AND 44 IN TALMAN AND THIELE'S MAIN STREET CICERO AVENUE "L"
 3 STATION SUBDIVISION OF THE NORTH Vz OF THE NORTH Vz OF THE NORTHWEST 1/4
 4 OF THE SOUTHWEST % OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF
 5 THE THIRD PRINCIPAL MERIDIAN, !N COOK COUNTY, ILLINOIS.
 e EXCEPT THE WEST 7 FEET OF LOT 44 TAKEN FOR WIDENING OF CICERO AVENUE
 7 AND EXCEPT THE NORTH 7 FEET OF LOTS 41 , 42, 43, AND 44 TAKEN FOR WIDENING
 8 OF MAIN STREET.
 9 PIN: 10-22-300-074-0000
10
n commonly known as 8357 Skokie Boulevard, Skokie, Illinois ("Subject Property"), which is
12 located in the CX Core Mixed-Use district; and
13
14 WHEREAS, Panjwani Network, Inc. ("Petitioner") is the contract purchaser of the
15 Subject Property, and has petitioned the Village to redassify the zoning of the Subject Property
16 from a CX Core Mixed-Use district to a B2 Commercial district; and
17
is WHEREAS, this request was made in conjunction with Plan Commission Cases 2026-
19 06P, Skokie Village Code amendment, and 2026-09P, Special Use Permit, all involving the
20 Subject Property; and
21
22 WHEREAS, the Petitioner intends to relocate its existing Dunkin' Donuts/Baskin"
23 Robbins limited service restaurant from its current location at 8408 Skokie Boulevard to the
24 Subject Property, to facilitate the installation and operation of a drive-through service land as
25 well as outdoor dining facilities, both of which are not present at the current location; and
26
27 WHEREAS, the Skokle Plan Commission, after public hearing duly he!d on April 16,
28 2026 for which proper notice had been given; (i) made the appropriate findings of fact in the
29 affirmative as required under Section 118-6(h) of the Skokie Village Code and (ii) voted to
30 recommend to the Board of Trustees that the requested zoning reciassification be granted
31 and the Official Zoning Map of the Village ofSkokie be amended to reflect this reclassification;
32 and
33 WHEREAS, the Board of Trustees, after a public meeting duly he!d on May 18, 2026,
34 concurred in the aforesaid recommendation of the Plan Commission;


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1 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of
2 Skokie, Cook County, Illinois that:

3 Section 1: The Subject Property legally described above and commonly known as
4 8357 Skokie Boulevard, Skokie, Illinois, be and the same is hereby reclassified from a CX
5 Core Mixed-Use district to a B2 Commercia! district.

e Section 2: The Official Zoning Map of the Village of Skokie be and the same is
7 amended to reflect this reclassification.

 8 Section 3: A notice of approval of this Ordinance incorporating the conditions
 9 contained herein shall be executed by the owner of the property in writing and duly recorded
10 with the Cook County Clerk's office at the owner's expense.

n Section 4: This Ordinance shall be in full force and effect from and after its
12 passage, approval and recordation as provided by law.

 ADOPTED this 1st day of June,2026.

 Ayes:
 Nays: Acting Village Clerk
 Attest:

 Attested and fited in my office this Approved by me this 2nd day of
 2nd day of June, 2026. June, 2026.




 Acting Village Clerk Mayor, Village ofSkokie




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 Return to Corp Rpt




 SME: 05/18/26 Ptan Commission Report
 *06/1/26
 PC: 2026-09P
 SUP: 644,01




 THIS ORDINANCE WIAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-6-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE A LIMITED SERVICE RESTAURANT WITH A DRIVE-
 THROUGH A T 8357 SKOKIE BOULEVARD, SKOKIE, ILLINOIS IN A
 B2 COMMERCIAL DISTRICT AND RELIEF FROM SECTIONS OF
 CHAPTER 118 OF THE SKOKIE VILLAGE CODE

 1 WHEREAS, JAMD Real Estate LLC, owner, of the following described real property:

 2 LOTS 41. 42, 43, AND 44 IN TALMAN AND THIELE'S MAIN STREET CICERO AVENUE "L"
 3 STATION SUBDIVISION OF THE NORTH Vz OF THE NORTH 7z OF THE NORTHWEST VA
 4 OF THE SOUTHWEST % OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF
 5 THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
 6 EXCEPT THE WEST 7 FEET OF LOT 44 TAKEN FOR WIDENING OF CICERO AVENUE
 7 AND EXCEPT THE NORTH 7 FEET OF LOTS 41 , 42, 43, AND 44 TAKEN FOR WIDENING
 8 OF MAIN STREET.
 9 PIN: 10-22-300-074-0000
10
n commonly known as 8357 Skokie Boulevard, Skokie, Illinois ("Subject Property"), which is
12 located in the 82 Commercial district; and
13
14 WHEREAS, Reena Panjwani Khowaja and Panjwani Network, Inc. ("Petitioner") is the
15 contract purchaser of the Subject Property, and has petitioned the Village for a special use
16 permit to establish and operate a limited-service restaurant with a drive-through in the B2
17 Commercial district ("Special Use Permit"); and
18
19 WHEREAS, this is a companion case with Plan Commission cases 2026-06P and 2026"
20 07P;and
21
22 WHEREAS, Petitioner intends to relocate the existing Dunkin' Donuts/ Baskin-Robbins
23 limited service restaurant from its current location at 8408 Skotde Boulevard to 8357 Skokie
24 Boulevard. This new location will enable Petitioner to provide drive-through service and
25 outdoor dining facilities, both of which are not present at the current location; and
26
27 WHEREAS, relief from the following sections of the Skokie Village Code is required:
28
29 (i) Section 118-52 to allow the existing noncomptiant pylon sign located at the
30 northwest corner of the Subject Property to remain in place, where objects are
31 not permitted within the required 15 foot sight distance triangle between 30
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 Return to Corp Rpt




 1 inches and 84 inches in height from grade in the B2 Commercial zoning district;
 2 and
 3
 4 (ii) Section 118~218(b)(4) to allow 17 off-streef parking spaces where 20 parking
 5 spaces are required
 6
 7 (collectiveiy, the "Requested Relief); and
 8
 9 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on April 16,
io 2026, for which proper legal notice had been achieved; (i) made the appropriate findings of fact
n as required under Section 118-6(f) of the Skokie Village Code; (ii) voted to recommend to the
12 Board of Trustees that the requested Special Use Permit be granted; and (iii) voted to
13 recommend to the Board of Trustees that the Requested Relief be granted, subject to the
14 conditions contained in the P!an Commission Report dated May 18,2026;and
15
16 WHEREAS, the Board of Trustees, at a public meeting duly held on May 18, 2026,
17 concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
is Commission;
19
20 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of
21 Skokie, Cook County, Illinois that:
22
23 Section 1: The special use permit requested by the petitioner to establish and
24 operate a limited-service restaurant with a drive-through at the Subject Property, described
25 above and commonly known as 8357 Skokie Boulevard, Skokie, illinois, in a B2 Commercial
26 district, be and the same is hereby granted and approved subject to each of the conditions set
27 forth beiow:
28
29 1. No Authorization of Work. The approvals granted pursuant to this Ordinance do not
30 authorize the development, construction, reconstruction, alteration, demolition, or
31 moving of any buildings or structures on the Subject Property, but merely authorize
32 the preparation, filing, and processing of applications for any permits or approvals that
33 may be required by the codes and ordinances of the Village, including without
34 limitation demolition and building permits.
35
36 2. Compiiance with Applicable Law. In addition to the other specific requirements of this
37 Ordinance, the Subject Property, the Improvements, and all of the Petitioners'
38 operations and activities conducted on and in the Subject Property, must comply at all
39 times with all applicable federal, state, and Village statutes, ordinances, resolutions,
40 rules, codes, and regulations, including ail applicable fire prevention requirements.
41
42 3. Compliance with Plans. The Subject Property must be developed, used, and
43 maintained in substantial compliance with the plans prepared by the Petitioner,
44 consisting of the final Village approved Floor Plan, dated April 7, 2026, Site Plan, dated
45 April 22, 2026, and Landscape Plan, dated April 23, 2026, submitted by the Petitioner,
46 ati of which are attached to, and by this reference incorporated into this Ordinance as
47 Exhibit A.

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 Through_8357_Skokie_Boulevard
 Return to Corp Rpt




 1
 2 4. Other Conditions.
 3
 4 1. Signage shall be installed restricting left turns from the subject site onto
 5 southbound Skokie Boulevard between the hours of 7 a.m. - 9 a.m. and 4 p.m. -
 e 6 p.m.

 7 2. The limited service restaurant and drive-through facility shall operate only between
 8 the hours of 4:00 a.m. and 10:00 p.m.

 9 3. Trash shall only be allowed within a designated trash enclosure and shall be
10 screened from public view. All trash shall be contained in such a way as to remain
11 out of sight at all times.
12 4. Waste receptacles shall be placed on the Subject Property for the use of
13 customers.

14 5. Outdoor dining areas will be reviewed each year during the annual restaurant
15 inspection. The outdoor dining permit may be revoked by the Village Manager at
16 any time on 14 days' notice for failure to comply with the regulations set forth in
17 the Village Code.
18 6. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
19 other objects that may impede travel.
20 7. Parking lot and exterior lighting shall meet IES standards, be full cut-off design and
21 be directed away from adjacent properties, subject to the approval of the
22 Engineering Division.
23 8. All existing damaged public sidewalks or sidewalks damaged due to the
24 implementation of this plan shall be replaced.
25 9. The proposed development shall have a minimum of 17 off-street vehicle parking
26 spaces including one accessible parking space and a minimum of one bicycle
27 parking space as indicated on the Site Plan, dated April 22, 2026.
28 Section 2: The Requested Relief from Sections from Section 118-52 and 1 18-
29 218(b)(4), is hereby granted.
30
31 Section 3: Notice of the approval of this Ordinance incorporating the conditions
32 contained herein shall be executed by the owner of the property in writing and duly recorded
33 with the Cook County Clerk's Office at the owner's expense.

34 Section 4: This Ordinance shall be in full force and effect from and after its
35 passage, approval and recordation as provided by law.




 Page 3 of 7

 VOSDOCS-#639974-v1-Ordin3nce 2026-09P SUP limited Service Restaurant with Drive-
 Through_8357_Skokie_Boulevard
 Return to Corp Rpt




 ADOPTED this day of June, 2026.

Ayes:
Nays: Acting Village Clerk
Absent:

Attested and filed in my office this Approved by me this 1st day of
2nd day of June, 2026. June,2026.




Acting Village Clerk Mayor, Village of Skokie




 Page 4 of 7

VOSDOCS-#639974-v1-Ordinance_2026-09P_SUP_Umited_Sen/ice_Restaurant_withJ)rive-
Through_8357_Skokie_Boulevard
 Return to Corp Rpt




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 SME: 05/18/26 Plan Commission Report
 *06/1/26
 PC; 2026-08 P


 G
 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 26-6-Z"



 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE PROPERTY LOCATED AT 4741 MAIN STREET, SKOKIE,
 ILLINOIS FROM A CX CORE MIXED'USE DISTRICT TO A B2
 COMMERCIAL DISTRICT

 1 WHEREAS, Kevin Diep ("Petitioner") is the owner of the following described real
 2 property;

3 LOT 1 IN THE PLAT OF CONSOLIDATION RECORDED SEPTEMBER 13, 1999 AS
4 DOCUMENT NUMBER 99871897 OF THE WEST 10 FEET OF LOT 36 AND ALL OF LOTS
5 37, 38, 39 AND 40 (EXCEPT THAT PART THEREOF LYING NORTHERLY OF A LINE 7
6 FEET SOUTHERLY OF AND PARALLEL WITH SOUTHERLY LINE OF MAIN STREET AS
7 CONDEMNED FOR WIDENING MAIN STREET) IN TALMAN AND THIELE'S MAIN STREET
8 CICERO AVENUE "L" STATION SUBDiVIStON OF THE NORTH HALF OF THE NORTH
9 HALF OF THE NORTHWEST QUARTER OF THE SOUTHWEST QUARTER OF SECTION
io 22. TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN. IN
n COOK COUNTY, ILUNOtS.
12 PIN: 10-22-300-075-0000
13
14 commonly known as 4741 Main Street, Skokie, Nlinois ("Subject Property"), petitioned the
15 Village of Skokie to redassify the zoning of the Subject Property from a CX Core Mixed-Use
16 district to a B2 Commercial district; and

17 WHEREAS, the Petitioner wishes to rezone the Subject Property from CX Core Mixed-
is Use to B2 Commercial, for consistency with the proposed 82 zoning that is being requested
19 for the adjacent property at 8357 Skokie Boulevard (Plan Commission case 2026-07P); and

20 WHEREAS, the Pho Phu Linh restaurant currently Es in operation on the Subject
21 Property; and

22 WHEREAS, rezoning from CX Core Mixed-Use to B2 Commercial will enable the
23 Subject Property to maintain consistency with the transitional commercial uses in the
24 immediate area. The Skokie Village Code provides that B2 Commercial zoning is suitable for
25 establishments "whose general characteristics are compatible with adjacent residential
26 districts, but whose service area may extend outside the immediate neighborhood of the
27 facility". Currently the Subject Property contains the Pho Phu Linh restaurant; and

28 WHEREAS, B2 zoning better reflects the transitional nature of the commercial corridor
29 along Skokie Boulevard between Madison Street and Main Street, which consists primarily of
30 shorter, lower-intensity, and lower-density uses, including automobile service establishments
31 and a limited-service restaurant with a drive-through; and

 Page 1 of 2

 VOSDOCS-#639962-v1-Ordinance_2026-08P_Zoning_Map_Amendment_4741_Main_CX_Core_to_B2
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1 WHEREAS, the Skokie Plan Commission, after a public hearing duly held on April 16,
2 2026: (i) determined that proper notice had been given; (ii) made the appropriate findings of
3 fact in the affirmative as required under Section 1 18-6(h) of the Skokie Village Code and (iii)
4 voted to recommend to the Board of Trustees that the requested zoning reclassification be
5 granted and the Official Zoning Map of the Village of Skokie be amended to reflect this
6 reclassification; and

7 WHEREAS, the Board of Trustees, after a public meeting duly held on May 18, 2026,
s concurred in the aforesaid recommendation of the Plan Commission;

9 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of
io Skokie, Cook County, Illinois that:

n Section 1: The Subject Property legally described above and commonly known as
12 4741 Main Street, Skokie, illinois, be and the same is hereby reclassified from a CX Core
13 Mixed-Use district to a B2 Commercial district.

14 Section 2: The Official Zoning Map of the Village of Skokie be and the same is
15 amended to reflect this reclassification.

ie Section 3: A notice of approval of this Ordinance incorporating the conditions
17 contained herein shall be executed by the owner of the property in writing and duly recorded
is with the Cook County Clerk's office at the owner's expense.

19 Section 4: This Ordinance shall be in fui! force and effect from and after its
20 passage, approval and recordation as provided by law.

 ADOPTED this 1st day of June, 2026.

 Ayes:
 Nays: Acting Village Clerk
 Attest:

 Attested and filed in my office this Approved by me this 2nd day of
 2nd day of June,2026. June,2026.




 Acting Village Clerk Mayor, Village ofSkokie




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 Return to Corp Rpt




 SME; 05/18/26 PSan Commission Report
 *6/01/26
 PC: 2026-11 P
 SUP: 645.01


 H
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 26-6-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ESTABLISH
 AND OPERATE AN AUTOMOTIVE REPAIR FACILITY AT
 8019 MONTICELLO AVENUE, SKOKIE, ILLINOIS IN AN
 M2 LIGHT INDUSTRY DISTRICT

1 WHEREAS, 8047 Cello, LLC ("OwneQ is the owner of the foitowing described real
2 property:

3 PARCEL 1: LOTS 19, 20, 21, 22, 23. 24, AND 25 IN BLOCK 1 !N ENGELS OAKTON
4 STREET SUBDIVISION OF THAT PART LYING EAST OF PRAIRIE ROAD, OF LOT 7 OF
5 THE SUPERIOR COURT PARTITION IN THE SOUTHWEST 1/4 OF SECTION 23,
6 TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
7 COOK COUNTY. ILLINOIS.

8 PARCEL 2: ALL LOTS 10, 11, 12, 13 AND THAT PART OF LOT 14 LYING SOUTH OF A
 9 LNE WHICH BEGINS AT A POINT ON THE WEST LINE OF SAID LOT 14, A DISTANCE
10 OF 5.82 FEET NORTH OF THE SOUTHWEST CORNER THEREOF AND TERMINATES AT
n A POINT ON THE EAST LINE OF SAID LOT 14 A DISTANCE OF 2.49 FEET NORTH OF
12 THE SOTHEAST CORNER THEREOF, ALL !N BLOCK 1 IN WITT BOLD'S RAPID TRANSIT
13 GARDENS BEING A SUBDIVISION OF LOT 6 IN SUPERIOR COURT PARTITION OF THE
14 EAST V2 OF THE SOUTHEAST % OF SECTION 22, AND THE WEST 1/2 OF THE
15 SOUTHWEST V4 AND THE EAST Vz OF THE SOUTHWEST ^A OF SECTION 23,
16 TOWNSHIP 21 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDAN, IN COOK
17 COUNTY, !LLINO!S.
18 PINs: 10-23-333-048-0000, 10-23-333-050-0000, 10-23-333-051-0000. 10-23-333-052-0000,
19 10-23-333-053-0000

20 more commonly described as 8019 Monticeito Avenue, Skokie, Illinois ("Subject Property"),
21 located in a M2 Light Industry district; and
22 WHEREAS, HMaint Detailing Studio ("Petitioner") petitioned the Village for a special
23 use permit to establish and operate an automotive repair facility on the Subject Property,
24 providing full service automotive repair services, hand crash services and window tinting
25 services; and

26 WHEREAS, the property will contain office space, storage areas, washrooms, and a
27 total of 16 shared off-street parking spaces; and




 Page 1 of 5

 VOSDOCS-#639990-v1-Ordinance__2026-11P_SUP__Automotive_Repair_Fadlity__8019_MonticeHo
 Return to Corp Rpt




 1 WHEREAS, the business intends to serve residents and small passenger vehicles,
 2 operating with up to four, employees and maintain business hours from 9:00 AM to 7:00 PM
 3 daily; and
4 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 7, 2026,
5 for which proper legal notice had been achieved: (a) made the appropriate findings of fact as
e required under Section 118~6(f) of the Skokie Village Code and (b) voted to recommend to the
7 Board of Trustees that the requested special use permit be granted, subject to the conditions
8 contained in the Plan Commission Report dated May 18, 2026;and
 9 WHEREAS, the Board of Trustees, at a public meeting duly held on May 18, 2026,
io concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
n Commission;
12 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of
13 Skokie, Cook County, Illinois:
14 Section 1: The special use permit requested by the petitioner to establish and
15 operate an automotive repair facility at the Subject Property, described above and commonly
16 known as 8019 Monticello Avenue, Skokie, Illinois, in an M2 Light Industry district, be and the
17 same is hereby granted and approved subject to each of the conditions set forth below:
is 1. No Authorization of Work. The approvals granted pursuant to this Ordinance do not
19 authorize the development, construction, reconstruction, alteration, demolition, or
20 moving of any buildings or structures on the Subject Property, but merely authorize
21 the preparation, filing, and processing of applications for any permits or approvals that
22 may be required by the codes and ordinances of the Village, including without
23 limitation demolition and building permits.
24 2. Compliance with Applicable Law. In addition to the other specific requirements of this
25 Ordinance, the Subject Property, the Improvements, and all of the Petitioner's
26 operations and activities conducted on and in the Subject Property, must comply at all
27 times with all applicable federal, state, and Village statutes, ordinances, resolutions,
28 rules, codes, and regulations, including all appiicable fire prevention requirements.
29 3. Compliance with Plans. The Subject Property must be developed, used, and
30 maintained in substantial compliance with the plans prepared by YB Interiors and
31 submitted by the Petitioner, consisting of two (2) total sheets, dated April 27, 2026 and
32 March 26, 2026, all of which are attached to, and by this reference incorporated into
33 this Ordinance, as Exhibit A.
34 4. Other Conditions,
35
36 a. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
37 parts, or supplies is prohibited.
38 b. Vehicles being serviced may not park or be stored in any of the required-off street
39 parking spaces.
40 c. Parking or staging of vehicles being serviced or waiting for service, may not occur
41 in public spaces.
42 d. Alt services provided must be made by appointment.
43 e. Hours of operation sha!! be from 9:00 AM to 7:00 PM.


 Page 2 of 5

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 Return to Corp Rpt




1 Section 2: A notice of the approval of this Ordinance incorporating the conditions
2 contained herein shall be executed by the owner of the property in writing and duly recorded
3 with the Cook County Clerk's Office at the owner's expense.

4 Sections: This Ordinance shall be in full force and effect from and after its
5 passage, approval and recordation as provided by law.

 ADOPTED this 1st day of June,2026.

 Ayes:
 Nays: Acting Village Clerk
 Absent:

 Attested and filed in my office this Approved by me this 2nd day of
 2nd day of June, 2026. June, 2026.




 Acting Village Clerk Mayor, Village of Skokie




 Page 3 of 5

 VOSDOCS-#639990-v1-Ordinance_2026-11P_SUP_Automotive_Repair_Facility_8019_Montice)lo
 Return to Corp Rpt




 Exhibit A

 Site Plan




 8019-8047 MONTICELLO AVE. SKOKIE, It- 60076 3"^^ MAP VA^DO*! FOBOES




 Page 4 of 5

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 Return to Corp Rpt




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13413
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 7:30 p.m. on
Monday, June 1, 2026




Pledge of Allegiance led by Deputy Clerk Sylvia Luke
Mayor Tennes asked if there were any objections to Trustee Lissa Levy participating remotely. Hearing
no objection, her remote participation was approved.

Call meeting to order and roll call
The meeting was called to order by Mayor Tennes.
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes

Mayor Tennes reaffirmed the Village’s commitment to rejecting hate and hate speech and promoting
respect and inclusion. She highlighted ongoing collaboration with the Skokie Park District and Human
Relations Commission, including the launch of the Stand Up Skokie campaign. The Village will
continue these partnership and outreach efforts.

Trustee Kimani Levy supported the Village’s anti-hate efforts, encouraged residents to report hate
incidents and use available resources and promoted participation in the Be Kind Pledge. She asked for
clear, coordinated protocols among Village, public safety, park district, and school district leaders to
ensure community members feel supported.
Trustee Robinson condemned the reported acts and the importance of reporting hate incidents and
crimes. He noted that proactive responses to hate incidents help prevent escalation.
Trustee Schechter supported the Village and spoke about the value of bystander intervention and
expanding upstander training opportunities.
Mayor Tennes noted that upstander training may be added to the Human Relations Commission’s
work and encouraged reporting of incidents to support data-driven efforts.

Mayor Tennes recognized the Charcoal Oven Restaurant, owned and operated by Maria Georgouses
Franco and her husband Rich Franco, on its 77th anniversary and noted June 1st as Charcoal Oven
Day. She thanked them for their long-standing service and hospitality. Ms. Franco thanked the
Village, employees, and generations of loyal customers, and reflected on the restaurant’s family legacy
and long-term staff contributions.

Approval of Consent Agenda
Mayor Tennes requested removal of Corporation Counsel items A, D, E, F, and G from the consent
agenda, Trustee Schechter confirming removal of item G. Item A was removed following a public
request for comment. Remaining consent agenda items were considered together.

Motion to approve the Consent Agenda with the removal of Items A, D, E, F and G on the Corporation
Counsel’s report.

Moved: Kimani Levy
Seconded: Pure Slovin
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None
MOTION CARRIED



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Mayor Tennes recognized new appointments and reappointments to Village boards and commissions
and welcomed those serving in these roles. Mayor Tennes acknowledged the resignation of a member
from the Zoning Board of Appeals due to relocation and thanked them for their service.

*Approve, as submitted, minutes the regular meeting held Monday, May 18, 2026
Omnibus vote
*Approve Voucher List #2-FY27 of June 1, 2026
Omnibus vote
Proclamations and Resolutions
Immigrant Heritage Month– June 2026
Trustee Schechter read a proclamation recognizing June 2026 as Immigrant Heritage Month,
highlighting the contributions of immigrants to the nation and Skokie’s diverse community of
residents representing over 100 countries and 90 languages.

Pride Month – June 2026
Mayor Tennes read a proclamation recognizing June 2026 as Pride Month, affirming Skokie’s
commitment to equity and inclusion, honoring the LGBTQ+ community, and commemorating the
Stonewall Uprising as a catalyst for the LGBTQ+ rights movement. She encouraged residents to
participate in Pride programming, including the Skokie Pride event on June 28, 2026 at Oakton Park.
Juneteenth – June 19, 2026
Trustee Robinson read the Juneteenth proclamation recognizing the history of emancipation and
Juneteenth, the legacy of slavery, ongoing impacts of systemic racism, and Skokie’s civil rights
milestones. The proclamation also highlighted Black contributions and the Village’s 6th annual
Juneteenth celebration on June 13 under the theme “Lifting As We Climb.”

Mayor Tennes, Trustee Robinson and Trustee Kimani Levy, presented the proclamation to
representatives from the community.

Recognition, Awards and Honorary Presentations
Commissioner Jimmy Gonzalez Vickers, with Vice Chair Sybil Yao (Chair Dr. Edward Lane absent),
presented the Board of Health award recognizing a Skokie student for an Illinois Junior Academy of
Science project with public health impact. The 2026 recipient, Nicole Kuzmenkova (Niles West High
School), was recognized for research on the effects of hydrocortisone overuse on skin-like cells,
highlighting its public health relevance and scientific merit. The award was presented, and the Board
congratulated the recipient.

Commissioner Ujjval Patel from the Technology Advancement and Transformation Commissioner
presented and the Commission’s participation in the Region 6 Illinois Junior Academy of Science Fair
at Wheeling High School on March 7, where Skokie student projects were selected for recognition.

Two projects were honored: Mairah Baig and Maria Qureshi (7th grade) for Does Changing the Surface
Affect the Distance a Balloon Car Travels?, and Avirag Hosokate (junior) for Spectra: A Novel
Lightweight GATV2-Based Architecture for Real-Time Deepfake Audio Detection. Commissioner Patel
highlighted the scientific merit and real-world applications of both projects, including transportation
design and protection against voice AI fraud.

Awards were presented to the students.


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Appointments, Reappointments and Resignations
 a. *Appointments
 Board of Health: Jessica Baggett
 Commission on Family Services: Loredana Astefanoae
 Human Relations Commission: Syed Alavi
 Public Safety Commission: Peter Toader
Mayor Tennes recognized new appointees-Jessica Baggett, Loredana Astefanoae and Syed Alavi.
 b. *Reappointments
 Consumer Affairs Commission: Biju Krishnan as Chair
 Police Pension Board: Dan Ryan
 Public Safety Commission: Dennis Rizo as Vice Chair and Melissa Villegas as Chair

 a. *Resignations
 Zoning Board of Appeals: Sean Arden
Mayor Tennes thanked Sean Arden for his service.
Omnibus vote


Public Comment (3 minutes per person, maximum of 30 minutes) Mayor
Tennes summarized the Village Board's updated public comment rules in accordance with the Illinois
Open Meetings Act.
Lauren Grodnicki requested reconsideration of backyard chicken regulations and spoke about prior
concerns regarding health risks, rodents, wildlife, noise, and odor, stating they are manageable. She
supported allowing hens while prohibiting roosters. Emi Yamauchi
thanked Mayor and Board called for a more proactive, empathetic police response and stronger
victim support, noting concern about overreliance on victims to report incidents.
Steven Naumann spoke about Village Manager’s bonus approved at a prior April meeting and
recommended establishing clear, transparent metrics for future executive bonus decisions.

Presentations and Reports
Downtown Hotel Status by Rodney Lewis, Attorney for Polsinelli.
Attorney Lewis provided an update on ongoing litigation related to the stalled downtown hotel
project, noting the Village is no longer a co-defendant but is monitoring the case. He also reported
that arbitration is scheduled for October, where involved parties will address claims for payment
priority. The Village will continue to monitor proceedings.
Attorney Lewis spoke about ongoing efforts to resolve litigation and clear liens related to the
downtown hotel project, including continued discussions since December and an upcoming lender
meeting. Economic Vitality Manager Tonelli reported ongoing developer interest and site visits. The
Village will continue supporting resolution and redevelopment efforts.
Mayor Tennes asked Attorney Lewis whether an agreement could be reached before the October
arbitration. Attorney Lewis stated timing was uncertain, noting no developer has yet committed to
proceeding despite ongoing interest. Mayor Tennes also asked about the building’s structural
condition. Village Manager John Lockerby reported that recent third-party engineering reviews found
the structure sound, with only minor items requiring monitoring. He added that another review would
be conducted if the project remains unresolved before winter.
Trustee Robinson requested an update on the developer pipeline. Economic Vitality Manager Tonelli
reported engagement with 13 developers: 2 declined, several remain in discussion for potential
reactivation, and 7 are in active talks, including 3 currently undergoing underwriting. He noted project
viability is ultimately dependent on financial feasibility.
Trustee Schechter, Mayor Tennes, and staff discussed project constraints and developer interest.
Attorney Lewis stated the primary barrier is developer financial feasibility, not lien resolution. Manager
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Lockerby confirmed the TIF is hospitality-focused, and Economic Vitality Manager Tonelli noted some
interest in both the hotel site and 4900 Oakton. The Village will continue coordinating with developers
and evaluating redevelopment options for the hotel site and adjacent parcel.
Trustee Iverson asked about developer negotiations, and Attorney Lewis clarified that developers will
not negotiate directly with litigants. The Village will facilitate discussions, with claimants willing to
further discount to support a deal. Mayor Tennes acknowledged community frustration, described the
project as a longstanding eyesore, and thanked staff and counsel for ongoing work. The Village will
continue facilitating negotiations among parties and provide a follow-up update in September or
October.

Report of the Village Manager
 a. *2026 Non-Arterial Street Resurfacing Program – Schroeder Asphalt Services Inc., Huntley,
Illinois - $2,706,801.80.
Resolution 26-6-R-1623
Motion to award a contract to Schroeder Asphalt Services, Inc., Huntley, Illinois in the amount of
$2,706,801.80 for 2026 non-arterial street resurfacing program.
Omnibus vote

 b. *Fire Department Ambulance Purchases (FY26 Ambulance, FY27 Ambulance and FY28
Ambulance) – Foster Coach Sales Inc., Sterling, Illinois - $1,357,244.
Motion to award a contract to Foster Coach Sales Inc., Sterling, Illinois in the amount of $1,357,244 for
Fire Department Ambulances purchases.
Omnibus vote

 c. *Purchase of Three (3) Dump Truck Chassis, Body Salt Spreader and Plows –
TransChicago Truck Group, Elmhurst, Illinois - $375,935 and Three (3) Freightliner Chassis and Monroe
Truck Equipment – Monroe, Wisconsin - $450,701.
Motion to award a contract to TransChicago Truck Group, Elmhurst, Illinois - $375,935
and Three (3) Freightliner Chassis and Monroe Truck Equipment – Monroe, Wisconsin - $450,701 to
purchase. Three (3) Dump Truck Chassis, Body Salt Spreader and Plows.
Omnibus vote

 d. *Purchase of One (1) Public Works One-Ton Dump Truck – Sutton Ford, Inc., Matteson,
Illinois - $58,825 and One (1) Dump Body and Salt Spreader – Monroe Truck Equipment, Monroe,
Wisconsin - $43,286.
Motion to award a contract to Sutton Ford, Inc., Matteson Illinois in the amount of $58,825 for 1
public works one-ton dump truck and Monroe Truck Equipment, Monroe, WI in the amount of
$43,286 for purchase of 1 dump body and salt spreader.
Omnibus vote


 e. *Drinking Water Sampling, Analysis and Compliance Monitoring Services – Baxter
Woodman Consulting Engineers, Chicago, Illinois - $71,560.
Motion to award a contract to Baxter Woodman Consulting Engineers, Chicago, IL in the amount of
$71,560 for drinking water sampling, analysis and compliance monitoring services.
Omnibus vote


 f. *Tree Watering Services – Daybreaker Inc., Union, Illinois - $47,000.

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Motion to award a contract to Daybreaker, Inc., Union Illinois in the amount of $47,000 for tree
watering services.
Omnibus vote


 g. *Continue the Skokie Green Business Program.
Resolution 26-6-R-1624
Motion to continue the Skokie Green Business Program.
Omnibus vote.


Report of the Corporation Counsel
 a. Ordinance 26-C-4796
This was removed from the Consent agenda.
Attorney Weiss explained that the ordinance amends Chapter 98 to increase the amusement tax rate
and expand the definition of “amusement” to include monthly streaming subscriptions, excluding
one-time downloads, aligning with other home rule municipalities. Mayor Tennes noted the measure
was previously discussed during budget hearings.
Steve Naumann did not oppose the ordinance and acknowledged Village needs, including ambulance
funding. He suggested using median values and accounting for outliers when comparing peer tax
data. He also asked about use of revenues, and Mayor Tennes responded they would support a fourth
ambulance and Building and Neighborhood Services.
Motion to adopt an Ordinance amending Chapter 98 of the Skokie Village Code by adding Article XIV
pertaining to a Municipal Amusement Surcharge. Item A is on the consent agenda for second reading
and adoption. The first reading was on May 18, 2026.
Moved: Pure Slovin
Seconded: Robinson
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None
MOTION CARRIED

 b. *Ordinance 26-6-Z-4791
Motion to adopt an Ordinance approving modifications of the previously approved special use permit
for Pickledilly, located at 4919 Main Street, Skokie, Illinois in a TX Transit Mixed Use district. Item B is
on the consent agenda for second reading and adoption. The first reading was on May 18, 2026.
Omnibus vote

 c. *Ordinance 26-6-Z-4792
Motion to adopt an Ordinance granting a special use permit to establish and operate an automotive
repair facility at 8246 Christiana Avenue, Skokie, Illinois in an M2 Light Industry district, and relief from
§118-218(b)(4) of the Skokie Village Code. Item C is on the consent agenda for second reading and
adoption. The first reading was on May 18, 2026.
Omnibus vote

 d. Ordinance 26-6-C-4795
This was removed from the Consent Agenda


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Motion to adopt an Ordinance amending §118-183 of the Skokie Village Code to remove 8357 Skokie
Boulevard, Skokie, Illinois from the retail street designation. Item D is on the consent agenda for
second reading and adoption. The first reading was on May 18, 2026.
Attorney Weiss explained that Items D–F relate to 8357 Skokie Boulevard for a proposed Dunkin’
Donuts relocation, including removal from the retail street designation, rezoning to B2 Commercial,
and approval of a special use permit for a drive-through restaurant with outdoor dining.
Trustee Schechter said she opposed the drive-through use, having concerns about sustainability and
consistency with the comprehensive plan. Trustee Lissa Levy also opposed the drive-through, stating
it conflicts with Village sustainability goals. Lauren Grodnicki
opposed the drive-through proposal, spoke about pedestrian safety, traffic conflicts, and compatibility
with the walkable character of the area. She asked the Board to deny the drive-through while still
allowing the restaurant use.

 e. Ordinance 26-6-Z-4796
This was removed from the Consent Agenda
Motion to adopt an Ordinance amending the zoning map with regard to the property located at 8357
Skokie Boulevard, Skokie, Illinois from a CX Core Mixed-Use district to a B2 Commercial district. Item E
is on the consent agenda for second reading and adoption. The first reading was on May 18, 2026.


 f. Ordinance 26-6-Z-4797
This was removed from the Consent Agenda
Motion to adopt an Ordinance granting a special use permit to establish and operate a limited service
restaurant with a drive-through at 8357 Skokie Boulevard, Skokie, Illinois in a B2 Commercial district
and relief from sections of Chapter 118 of the Skokie Village Code. Item F is on the consent agenda
for second reading and adoption. The first reading was on May 18, 2026.

Motion to approve Ordinance 2026-06-P (zoning chapter amendment for 8357 Skokie Boulevard),
Ordinance 2026-07-P (zoning map amendment for 8357 Skokie Boulevard), and Ordinance 2026-09-P
(special use permit for 8357 Skokie Boulevard) Moved: Robinson
Seconded: Pure Slovin
Ayes: Pure Slovin, Kimani Levy, Robinson, Iverson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED



 g. Ordinance 26-6-Z-4798
Attorney Weiss confirmed the rezoning of 4741 Main Street is related to the Dunkin’ project for
zoning consistency. Trustee Schechter asked for clarification on the impact of changing from CX to B2.
Director Nyden explained the CX zoning vision has not materialized in this corridor, and the rezoning
aligns adjacent parcels under consistent zoning as part of a broader corridor strategy, noting current
development constraints and future redevelopment potential. Village Manager Lockerby added the
change supports higher-value redevelopment opportunities for nearby parcels.
Motion to adopt an Ordinance amending the zoning map with regard to the property located at 4741
Main Street, Skokie, Illinois from a CX Core Mixed-Use district to a B2 Commercial district. Item G is on
the consent agenda for second reading and adoption. The first reading was on May 18, 2026.
Moved: Pure Slovin
Seconded: Iverson
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Ayes: Pure Slovin, Kimani Levy, Robinson, Iverson
Nays: Lissa Levy, Schechter
Absent: None
MOTION CARRIED


 h. *Ordinance 26-6-Z- 4793
Motion to adopt an Ordinance granting a special use permit to establish and operate an automotive
repair facility at 8019 Monticello Avenue, Skokie, Illinois in an M2 Light Industry district. Item H is on
the consent agenda for second reading and adoption. The first reading was on May 18, 2026.
Omnibus vote


Closed Session
Motion to approve the request for a closed session in accordance with paragraph 2(c) (11) of the
Illinois Open Meetings Act pertaining to the review and discussion of pending litigation.
Moved: Kimani Levy
Seconded: Robinson
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None
MOTION CARRIED

Unfinished Business

New Business

Plan Commission

Public Comment (3 minutes per person, maximum of 30 minutes)
Odette Calderon asked about the future of a former restaurant property on Lincoln Avenue, potential
demolition, interest in preserving the building and attracting a new tenant. Mayor Tennes thanked her
and asked her to provide contact information for follow-up by Village staff.


Public Comments by email
Emi Yamauchi - Another Dunkin’ Donuts Drive-Thru, Homewood Suites, Public Comment Rules
Margaret Lindsay - Illinois EPA renews funding opportunity for Local Governments to conduct
residential sharps collection.
Mr. Jinsky Jean Pois - San Diego Mosque Shooting
Steven Naumann - Ordinance pertaining to Municipal Amusement Tax


Adjournment
Motion to move to go into Closed Session at 8:50 p.m. and adjourn the main meeting immediately
upon the adjournment of Closed Session.
Moved: Pure Slovin
Seconded: Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None

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MOTION CARRIED

Closed Session
The Closed Session started at 8:52 p.m.
Present were Mayor Tennes, Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson and Lissa
Levy. Also present were Village Manager Lockerby, Assistant Manager Wyatt, Assistant Corporation
Weiss and Assistant Corporation McCarthy.
The meeting ended at 9:41 p.m.



Approved:



Village Clerk Minal Desai



Approved:



Mayor Ann Tennes




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading. Items on the
Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the
Mayor will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If there is an item on the
Consent Agenda which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent
Agenda.




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