Board of Trustees — Skokie, IL
Date: 2025-12-01

Agenda
Village Board of Trustees Meeting
Monday, December 1, 2025 – 7:30 p.m.

 1. Pledge of Allegiance led by Village Clerk Minal Desai
 2. Call to Order and Roll Call
 3. Approve Consent Agenda
 4. *Approve, as submitted, minutes of the regular meeting held Monday, November 17, 2025 Go To


 5. * Approve Voucher List #14-FY26 of December 1, 2025 Go To

 6. Proclamations and Resolutions
 a. Proclamation
 Niles Township Food Pantry Awareness Month – December 2025 Go To


 7. Recognition, Awards and Honorary Presentations
 a. Award Presentations
 Business of the Year Awards presented by the Consumer Affairs Commission Go To
 Chair Biju Krishnan:
 Winner: FLX Move – 5117 Brown Street and 5039 Oakton Street
 Honorable Mention: Don Julio Café – 7919 Lincoln Avenue
 Honorable Mention: Orange Pediatric Therapy – 5225 Old Orchard Road, Unit 15
 Honorable Mention: Marketplace on Oakton – 4817 Oakton Street

 8. Appointments, Reappointments and Resignations
 a. *Appointments
 Beautification and Improvement Commission: Erin Maxen-Lewis and
 Valerie Shuman as Chair
 Commission on Family Services: Karen Sherman
 Public Safety Commission: Oren Dekalo
 Fine Arts Commission: John Amundsen
 Technology Advancement and Transformation Commission: Catherine Herscher
 b. *Reappointments
 Appearance Commission: Joe Maschek, Julia Naumiak, Jay Pathak and Thomas
 DaMario as Vice Chair
 Board of Fire and Police Commission: Will Evans as Chair
 Plan Commission Housing Sub-Committee: Peter Levavi as Chair

 c. *Resignation
 Technology Advancement and Transformation Commission: Jason Kandik

 9. Public Comment (3 minutes per person, maximum of 30 minutes)
 10. Presentations and Reports

 11. Report of the Village Manager Go To
 a. Recommendation to Include Self-Selecting Properties in the Lead Service Line Go to A
 Replacements Program.


#636580
 12. Report of the Corporation Counsel Go To
 SECOND READING
 a. Ordinance, Tax Levy and Assessment, FY 2025. Item A is on the agenda for second Go to A
 reading and adoption. The first reading was on November 17, 2025.
 b. Ordinance, Tax Levy Abatement, Tax Year 2025. Item B is on the agenda for second Go to B
 reading and adoption. The first reading was on November 17, 2025.
 UPDATE
 c. Item C is a summary and status update, 4930 Oakton Street. Attached is a Go to C
 Memorandum dated November 26, 2025.
 CLOSED SESSION
 d. 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
 a. Case 2025-04M – A request by Walmart at 3534-3654 Touhy Avenue for amendments Go to 04M
 to site plan approval ordinance 15-4-Z-4132 through the modified review procedure.

 15. Plan Commission
 a. Plan Commission Case 2025-04P – Site Plan Approval: 7952 Lincoln Avenue.
 Go to 04, 05, 20P
 b. Plan Commission Case 2025-05P – Subdivision: 7952 Lincoln Avenue.
 c. Plan Commission Case 2025-20P – Special Use Permit: 7952 Lincoln Avenue.
 d. Plan Commission Case 2025-07P – Site Plan Approval: 5360 Touhy Avenue.
 Go to 07, 08P
 e. Plan Commission Case 2025-08P – Special Use Permit: 5360 Touhy Avenue.

 16. Public Comment (3 minutes per person, maximum of 30 minutes)
 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.


#636580
 Return to Agenda
 13931
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Ccak Courity, Dlmois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on
Monday, November 17, 2025




 Village I'H'fllof



Pledge of Allegiance led by Village Clerk Minal Desai.
 SKOKIE
Call meeting to order and roll call.
The meeting was called to order by Mayor Ann Tennes.
Roll call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes.

Approval of Consent Agenda with removal of Item 4 on the Agenda.
Trustee Robinson asked to pull item 4, the minutes from the Board Retreat Strategic Planning.
The mayor requested a motion to approve everything except item 4 on the consent agenda.
Moved: Trustee Robinson Seconded: Trustee Pure Siovin
Ayes: Iverson, Lissa Levy, Pure SIovin, Schechter, Kimani Levy, Robinson
Absent: None
Nays: None
MOTION CARRTED

Approve, as submitted, minutes of the Board Retreat Strategic Planning held Sunday, November
2, 2025 and the regular meeting held Monday, November 3, 2025
Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Absent: None
Nays: None
MOTION CARRIED

Trustee Robinson spoke about the strategic planning exercise as a valuable opportunity for
collaboration. Tmstee Lissa Levy agreed about the importance of working together. Mayor
Tennes noted that the key outcome was reviewing data from 2.5 months of community input for
the village's first strategic plan, with a draft coming soon and final adoption expected in the first
quarter.


As part of the consent agenda, the board approved several new appointments to village boards
and commissions, bringing the total to nearly 50 since August. Newly appointed commissioners
present—Mr. Amundsen, Mr. Ruiz, Mr. Habib, Mr. Lonero, and Mr. Strauss—were recognized,


The mayor acknowledged the resignation of Bob Quane as chair of the Beautification and
Improvement Commission and thanked him for his service, noting his past roles on the Plan
Commission and his contributions to beautification, sustainability efforts, and local foundations.


^Approve Voucher List #13-FY26 ofNovember 17,2025.
Omnibus vote.

Proclamation and Resolutions

Recognition, Awards and Honorary Presentations
Fifteenth Annual Public Health Partners of Excellence Awards presented by Dr, Edward Linn
and Michael Charley,
Dr. Edward Linn, Board of Health Chairperson, and Mike Charley, Health and Human Services
Director, presented the Fifteenth Annual Public Health Partners in Excellence Awards to four
recipients:

Howard Brown Health and Chicago House and Social Services Agency - Recognized for
bringing bimonthly walk-in STI clinics to Village Hall with no appointments, identification, or
insurance required. These organizations provided HIV and STI testing, prevention education,
linkage to care, and offered MPOX, COVID-19, and flu vaccinations.


 Early Childhood Alliance for Niles Township - Honored for ensuring children from birth to
 age 5 have early teaming experiences that build school readiness. The organization provides
 family liaisons speaking multiple languages (Urdu, Dari, Farsi, Arabic, Assyrian, and Spanish)
 and connects families to healthcare, early learning programs, public benefits, and emergency
 assistance.


 Endeavor Health Infection Prevention Team - Recognized as an essential partner in
 communicable disease investigation, providing timely access to electronic health records,
 coordinating specimen transport to state laboratories, supporting provider education, and
 strengthening patient advocacy and outbreak prevention efforts.
 636593
 Return to Agenda
S.WSJS,

Meetiog of the Mayor and Board of Trustees
Monday, November 17, 2025 Page Two

* Appointments
 a. Appearance Commission: Mark Penning and Carlos Ruiz
 Board of Health: Rev, Dr. Valerie Riley
 Commission on Family Services: Nancy Meilner Young
 Economic Development Commission: Thomas Dammrich
 Fine Arts Commission: John Am-undsen
 Skokie Police Use of Force Review Board: Muhammad Habib
 Technology Advancement and Transformation Commission: Jason Kandik, Michael
 Lonero and Vijay Sanghvi
 Zoning Board of Appeals: Daniel Strauss

 a. *Reappointment
 Consumer Affairs Commission: Biju Krishnan as Chair

 b. ^Resignations
 Appearance Commission: Archana Shah
 Beautification and Improvement Commission'. Bob Quane as Chair
 Commission on Family Services: Hilary Hunter
Omnibus vote.

The Mayor called for a 3 minute recess at 7:51pm
Meeting resumed at 7:54 pm

Public Comment (3 minutes per person, maximum of 3 0 minutes)

Lauren Grodnicki spoke about the six EPA-monitored greenhouse gases, their sources, and their
wanning impacts.
Imran Shah spoke about 8104 Lmcoln Avenue, access to Lincoln Avenue and related unresolved
issues.
David Dalka invited Fire Chief Eschser to a Nov. 24 meeting about his father's medical care,
asked for follow-up on his June 3 letter, supported expanding fiber internet, and suggested
federal help for tree and stump maintenance.
Edie Freimark spoke about the October 7 incident at Shawnee Park and its impact on Jewish
children's safety and parents' trust. She asked the village to support affected families and the
community.
A resident reported repeated vandalism, noting her Israel sign had been removed and damaged,
Mayor Tennes expressed sympathy and directed the woman to speak with Police Chief Jesse
Bames who was present.

Presentations and Reports
Presentation of the Investigation Report for the February 2025 Skokie Water Loss Event by Dr.
 Sean Dee, Principal Engineer ofExponent.
 Dr. Sean Dee from Exponent presented findings from the investigation into the water loss event
 that occurred February 14, 2025. The leak source was identified as a 36-inch diameter Y
 assembly missing its end cap at the intersection of East Prairie Road and Emerson Street.
 Key findings from the investigation included:
 The Y assembly dated from 1956 based on markings
 The failure was likely due to gradual deterioration driven by inadequate thrust blocking
 • Two other Y assemblies on the same transmission line were excavated and replaced
 • The Sculpture Park assembly showed similar displacement and inadequate thrust
 blocking, suggesting it was progressing toward eventual failure
 • The Church Street and East Prairie Road assembly, dating from 1954, was in good
 condition with robust thrust blocking
 Max SIankard, Public Works Director, discussed lessons learned and next steps. The village will
 issue an RFQ for assessment of transmission main infrastructure focusing on pipes 20 inches and
 larger. Key lessons learned included improving emergency operations tiering, enhancing
 communication protocols, addressing telephone system capacity (new system coming in 2026),
 and establishing MOUs for staging and distribution sites. Director SIankard noted Evanston will
 now curtail water supply m similar future events and discussions are underway for emergency
 water interconnection agreements,
 Trustee questions focused on the missing end cap's whereabouts (likely displaced by water flow),
  life expectancy of remaining 1950s assemblies (80-100 years for pipe butjoint/fittmg issues are
 the vulnerability), whether new development growth was considered (it wasn't but would reduce
 per-property impact), and clarification about roles during emergencies (EOC typically led by
 public safety chiefs but this was public works-driven).




  636593
 Return to Agenda
 13933
Meeting of the Mayor and Board of Trustees
M:onday, November 17, 2025 Page Three

Report of the Village Manager
2025 Tax Levy and Abatement.
Village Manager John Lockerby introduced Finance Director Julian Prendi to present the 2025
property tax levy proposal, To sustain village services, a property tax levy of $16,206,345 is
required-a $750,000 increase resulting in average monthly impacts of $1.78 for residences,
$4.78 for commercial buildings, and $11.45 for industrial structures.
Manager Lockerby provided context that the village collected the same property tax levy for 35
years, turning a 5-year pledge into a 35-year frozen levy. If the village had maintained the same
buying power, the levy would have increased from $15.4 million to $32.3 million. Property
values in Skokie increased from $1.1 billion to $3.2 billion during those 35 years. The village
portion of property tax bills is 5.41% - the lowest among comparable communities. The village
cannot maintain current service levels with 39 positions frozen across all departments.
Finance Director Prendi explained the property tax process involving taxing bodies, county
departments and the Illinois Department of Revenue. He highlighted relief measures including
assessment appeals (open through December 5th) and exemptions. Nearly 30% ofNiles
Township homeowners don't take advantage of the homeowner exemption, with a 4-year
lookback available. The senior exemption is available at age 65, also with 4-year lookback
provisions.
The village's tax base (EAV) increased 210% since 1990, averaging 3.74% annually. The
breakdown is approximately 40% commerciai/industrial and 60% residential across 26,000
properties. Despite maintaining the frozen levy for 35 years through strict expense controls and
alternative revenue sources, sustainability challenges have developed.
Cost-saving measures included the 39-position hiring freeze saving $3.2 million annually (10%
of workforce), increasing employee health insurance contributions, merging departments, issuing
pension obligation bonds saving $800,000 annually, partnering with Lincolnwood for joint
dispatch, and consolidating supervisory positions. Revenue measures included implementing
utility taxes when the state captured 50% of income tax allocations, and maintaining some of the
lowest service charges - $9.25/month refuse fee, $40 vehicle stickers, and among the lowest
water rates.
The village relies heavily on economically sensitive revenue sources (73%), with sales tax
comprising 23% of revenue. Nearly $8 million in sales tax comes from non-Skokie visitors at
Old Orchard Mall (90% from outside zip codes). However, sales taxes haven't kept pace with
inflation and were declining 2% annually before 2020.
Looking ahead to fiscal 2027, unfunded expenditures include the structural deficit where
expenditure growth outpaces revenue growth, requiring selective easing of the hiring freeze
($350,000), and three SAFER grant firefighter positions expiring April 2026 ($410,000).
The proposed increase would result in annual residential impact of $21.34 ($1.78/month),
commercial $57.36, and industrial $137.40. Of the levy, 92% funds debt service and pensions
with only 8% for operations. Due to debt service ordinances directing collection of $17.6
million, the board must abate $5.1 million to achieve the $16.2 million levy. The library, as a
separate taxing body, requested a 4% increase to $14,294,265,
Trustee questions explored how many frozen positions would be unfilled (estimated 3 plus the 3
firefighters), population growth impacts (increased EAV would reduce per-property impact), and
the progressive nature of property taxes versus regressive flat fees, Multiple trustees
acknowledged the difficult but necessary decision, recognizing staff dedication under constraints
and that services require funding.
 Public comments;
 Lauren Grodnicki supporting the increase white suggesting looking at rental property rates and
 variable trash bin pricing. Asked for clear messaging about what the levy is versus individual tax
 increases.
 David Dalka said the increase is avoidable through better commercial development and vacant
 parcels needing development plans. Asked for recruiting medical facilities to create competition
 and provide services.
 Ademilola Kayode, a business owner, briefly asked about public transportation on Main Street
 before being redirected to discuss her restaurant case.
 Motion to concur with staffs recommendation and authorize Corporation Counsel to draft the tax
 levy ordinance,
 Moved: Trustee Schechter Seconded: Trustee Lissa Levy
 Ayes: Iverson, Lissa Levy, Pure SIovin, Schechfer, Kimani Levy, Robinson
 Absent: None
 Nays: None
 MOTION CARRIED

 a. * Main Street Commercial Corridor Streetscape Improvements.
 Motion to award a contract to MKSK Inc. for Main Street commercial corridor streetscape improvements
 design.
 Omnibus vote.

 636593
 Return to Agenda
uy.54
Meeting of the Mayor and Board of Trustees
Monday, November 17, 2025 Page Four

 b. * Bulk Rock Salt Purchase - Morton Salt, Inc., Chicago, Illinois - $214,950,
Motion to award a contract to Morton Salt, Inc., Chicago, IL in the amount of $214,950 for bulk rock salt
purchase.
Omnibus vote.


 c. * BS&A ERP Software Maintenance Contract Renewal - BS&A Systems, Bath, Michigan -
$78,043.
Motion to award a contract to BS&A Systems, Bath, MI in the amount of $78,043 vofBS&A ERP
software maintenance contract renewal.
Omnibus vote.


 d. * Emergency Transmission Replacement - Interstate Power Systems, Carol Stream,
Illinois - $25,909.52.
Motion to award a contract to Interstate Power Systems, Carol Stream, Illinois for $25,909,52 for
emergency transmission replacement.
Omnibus vote.

 e. Request for Closed Session.
Motion to approve Manager's request for closed session pursuant to Section 2(C)(1) of the Illinois
Open Meetings Act.
Moved: Trustee Lissa Levy Seconded: Trustee Pure SIovin
Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
Absent: None
Nays: None
MOTION CARRIED

Report of the Corporation Counsel
CONSENT
 a. Ordinance 25-1 LZ-4762
Motion to adopt an Ordinance granting site plan approval for the construction of a five story
mixed use building at 8201-8209 Skokie Boulevard, in a CX Core Mixed Use district, Item A is
on the consent agenda for second reading and adoption. The first reading was on November 3,
2025.
Mayor Termes noted the developer voluntarily doubled affordable housing at 60% AMI level.
Omnibus vote

Unfinished Business
New Business
Resolution 25-11-R-1610
Resolution Approving and Authorizing the Village of Skokie's Landmark Statement
Recognizing the Ancestral Homeland of Native Peoples.

Mayor Tennes explained this work was requested by the community, similar to the recent village
 seal examination. They enlisted a community committee including indigenous peoples whose
voices guided the process. Ms. Jasmine Gumeau, Director of Native American and Indigenous
 Affairs at Northwestern (Oneida Nation citizen and Menommee descendant), worked with Alex
 Franz, Assistant to the Village Manager to develop the land acknowledgment.
 Rather than reading it at every meeting or installing a plaque in chambers, the native community
 preferred establishing the language and creating a native garden m green space outside Village
 Hall featuring indigenous plants, with a plaque inscribed with the land acknowledgment.
 Mayor Tennes read the land acknowledgment:
 Tmstee Robinson requested reading the full resolution to honor the people, March 2025,
 recognizes November as National Native American Heritage Month, and authorizes planting a
 native garden with the acknowledgment statement.
 Tmstee Schechter suggested considering follow-up, with cultural sensitivity trainings, learning
 tribal history, implementing indigenous practices while avoiding appropriation, and supporting
 local indigenous community efforts.
 A motion to concur with the resolution approving and authorizing the Village ofSkokie's
 Landmark Statement Recognizing the Ancestrai Homeland of Native Peoples is in order,
 Moved: Trustee Kimani Levy Seconded: Trustee Pure Slovin
 Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson
 Absent; None
 Nays: NOBC
 MOTION CARRIED




  636593
 Return to Agenda

 13935
Meeting of the Mayor and Board of Trustees
Monday, November 17,2025 Page Five

 Plan Commission Case 2025-15P ~ Special Use Permit; 3358 Main Street.
Chairperson Paul Luke reported the Plan Commission reviewed a request from Ms. Kayode,
owner of Mrs. Kay's Kitchen, for a special use permit to expand her existing carryout and
catering restaurant. Mayor Tennes noted Ms. Kayode was among the first to share restaurant
plans with the new board and thanked her for investing in Skokie, from downtown to Main
Street.
A motion to concur with the plan commission 2025-15P ~ Special Use Permit: 3358 Main Street
subject to all conditions.
Moved; Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Iverson, Lissa Levy, Pure Siovin, Schechfer, Kimani Levy, Robinson
Absent; None
MOTION CARKIED

Public Comment (3 minutes per person, maximum of 30 minutes)

Trustee Kimani Levy described recent ride-alongs with police, fire, and public works, and
visiting the Civic Explorers Program, noting staff's dedication despite limited resources. She
thanked the board for its most collaborative discussion yet and said she appreciated the
supportive environment.
Trustee Iverson said that the revenue discussion ties directly to maintaining the community's
value and assets.
Mayor Tennes provided closing remarks, noting the Human Relations Commission
subcommittee met last week with extensive discussion on next steps toward healing after the
October 7th hate crime. Mayor Tennes and Manager Lockerby also met with Police Chief Bames
and Park District representatives to strengthen safety collaboration.
Mayor Tennes announced the Niies Township Clergy Forum's annual interfaith Thanksgiving
service on November 25th at 7:30 PM at Central United Methodist Church. She expressed
gratitude to fellow elected, village staff, volunteer board/commission members, residents,
community partners, and businesses for making Skokie a wonderful and caring community.


Public Comments by email
Vicki Wolfmger-ICE and SPD response
Joseph Nowik-request for substantive action related to Agenda item 14.a on Land
acknowledgement


Adjournment
Motion to move to go into Closed Session al 10:21 pm and adjourn the main meeting
immediately upon the adjoumment of closed session.
Moved: Trustee Kimani Levy Seconded: Trustee Lissa Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED

Mayor Tennes called for a 5 minute recess
 Closed Session
 The Closed Session started st 10:30 p.m, Present were Mayor Tennes, Clerk Desai, Trustees
 Iverson, Kimani Levy, Lissa Levy, Robinson, Schechter and Pure Slovin. Also present were
 Manager Lockerby and Assistant Manager Wyatt.
 At 10:53 Steven EIrod, Stewart Weiss, Kelsea Nolot and Marcus Martinez joined the meeting
 and left the meeting at 11 ;56 pm.
 The meeting ended at 12:03 am

 Approved:



 Viliage Clerk Minal Desai


 Approved:



 Mayor Ann Tennes

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



 636593
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT ffl4
 DECEMBER 1, 2025
FUND AMOUNT

001-GENERAL FUND $ 1/443/382
002-WATER FUND 55/238
003 - MOTOR FUEL TAX FUND 3/277
008 - COMMUNITY DEV BLOCK GRANT 37/422
013 - CASH ESCROW FUND 3/750
014-TIF SCIENCE &TECH 9/270
017 - CTA PARKING LOT FUND 95
018 - WIRELESS ALARM FUND 30/643
020 - CAPITAL PROJECTS FUND 2/808/328
022 - CASUALTY SELF INSURANCE 37/658
025 - ECONOMIC DEVELOPMENT FUND 36/413
138 - 2016A REFUNDING BONDS $ 825

 $ 4,466/303
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Ref# FY Date Vendor Invoice Description Amount


  229186 11/11/2025 41MPRSNTSNC SUPPLIES FOR RECRUITMENT EVENTS -5HELTON Z20.32
  229092 11/24/2025 A-B WINDOW CLEANiNG COMPANY NOV 2025 PW & VH WINDOW CLEANING 765,50
  229192 10/31/2025 ACE HARDWARE MISC. "OOLS AND HARDWARE Z60.S8
  228810 11/17/2025 ACME TRUCK BRAKE & SUPPLY CO PUBUC WORKS 146/BRAKE DRUMS 983,88
  229020 11/20/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKE SHOES 1,017,14
  228968 11/19/2025 ADVANCED TREECARE TREE REMOVAL CONTRACT FY26 2,850.00
  229028 11/21/2025 AETNA TRUCK PARTS !NC BATTERIES AND BRAKE SHOES 1,280.79
  229121 11/24/202S AETNA TRUCK PARTS SNC SNOW PLOW MARKERS (599.90)
  229220 11/25/2025 AL WARREN OIL CO. INC. UNLEADED 87 OCT 16,606.80
  228936 11/17/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MT6 ON 11/17 AND STAT COMMISSION MTG ON 11/18/25 34.97
  228828 11/17/2025 ALLENKSHAFFER HEADSETS 278.86
  228831 11/17/2025 AMAZON CAPITAL SERVICES PENS 18.12
  228832 11/17/2025 AMAZON CAPITAL SERVICES KEYBOARD MOUSE 99.99
  228804 11/04/2025 AMAZON CAPITAL SERVICES SIGN HOLDER FOR EVENT AT LIBRARY ON 11/5/25 26.98
  228805 11/12/2025 AMAZON CAPITAL SERVICES BACKDROP FOR THE STOREFRONT PERFORMANCES/STORYTELLING EVENTS 475.92
  228788 11/14/2025 AMAZON CAPITAL SERVICES TONER 314.61
  228726 11/12/2025 AMAZON CAPITAL SERVICES CHARGERS 78.98
  228729 11/12/2025 AMAZON CAPITAL SERVICES MOUNTS 99.95
  228730 11/12/2025 AMAZON CAPITAL SERVICES KEYBOARDS 303.60
  228737 11/12/2025 AMAZON CAPITAL SERVICES EOC EQUIPMENT AND SUPPLIES 18.99
  228738 11/12/2025 AMAZON CAPITAL SERVICES VIEWSON1C MONITOR WARRANTY 57.98

  228742 11/13/2025 AMAZON CAPITAL SERVfCES OFFICE SUPPLIES 189.69
  228743 11/13/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 62.25
  228759 11/13/2025 AMAZON CAPITAL SERViCES PHEP SUPPLIES 34.98
  228766 11/14/2025 AMAZON CAPITAL SERVICES AUTOMOTIVE COMPUTERS, SOFTWARE AND SUPPLIES SS.44
  228950 U/19/202S AMAZON CAPITAL SERVICES OFFICE SUPPLIES 28,30
  228956 11/19/2025 AMAZON CAPITAL SERVICES APC 1500VA SMART UPS WITH SMARTCONNECT 795.02
  228957 11/19/2025 AMAZON CAPITAL SERVICES DELL OPTIPLEX 5070 TOWER INTEL CORE QTY: 3 1,409.94
  228958 11/19/2025 AMAZON CAPSTAL SERVICES VISIONEER PATRIOT D40 DUPLEX SCANNER 499.99
  228959 11/19/202S AMAZON CAPITAL SERVICES SCF - COMPOSTABLE NAPKINS DISPOSABLE - FSC CERTIFIED - PACK 53.97
  228360 11/19/2025 AMAZON CAPITAL SERVICES SCF - ECOLIPAK 75 PACK CtAMSHELLTAKE OUT FOOD CONTAINERS 4S.80
  228896 11/17/2025 AMAZON Ca,plTALSERVICES ADDITIONAL BACKDROP FOR THE STOREFRONT PERFORMANCES/STORYTELUNG EVENTS 46.20
  228903 11/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES 154.97
  228905 U/18/202S AMAZON CAPITAL SERVICES CREDIT-OFRCE SUPPLIES (25.39)
  228985 11/20/2025 AMAZON CAPITAL SERVICES ADDITiONALTABS FOR STRATEGIC PLAN BINDERS 55.66
  229016 11/20/2025 AMAZON CAPITAL SERVICES OUTSIDE HOLIDAY DECOR 1,055.84
  228970 11/19/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 41,48
  228967 11/19/2025 AMAZON CAPITAL SERVICES OFFSCE SUPPLIES CREDiT (11.83)
  228962 11/19/2025 AMAZON CAPITAL SERVICES SCF - COMPOSTABLE CUTLERY, PLATES, CUPS AND BOWLS 570.84
  228963 11/19/2025 AMAZON CAPITAL SERVICES MOTOROLA SYMBOL DS6878-SR 20 WIRELESS BLUETOOTH S6.97
  228987 11/20/2025 AMAZON CAPITAL SERVICES SFD OFFICE SUPPLIES (BULLETIN BOARD) 41.09
  229223 11/25/2025 AMAZON CAPITAL SERVICES FDADMiN REMOTE START 339.1S
  229226 11/25/2025 AMAZON CAPITAL SERVICES PW121 & PW133 BACK RACKS 1,173.56
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Ref# FY Date Vendor Invoice Description Amount


  229056 11/21/2025 AMAZON CAPITAL SERVICES HDMI PLUG ADAPTERS 6.64
  2290S7 11/21/2025 AMAZON CAPITAL SERVICES HDMI AND DP ADAPTERS 43.75
  229050 11/21/2025 AMAZON CAPITAL SERVICES BRACKETS 17.99
  229184 11/24/2025 AMAZON CAPITAL SERVICES HDMI CABLES 33.80
  22918S 11/24/2025 AMAZON CAPITAL SERVICES H D Ml ADAPTERS 28.95
  228798 11/14/2025 AMERICAN DIGITAL CORPORATION 1YR SUB ARUBA CENTRAL AP FND E-STU P 1,067.13
  228754 11/13/2025 AMY MCMANUS MILEAGE AND PARKING FOR TRAINING 38.44
  228739 11/12/2025 ANDAX INDUSTRIES 100 GALLON TANK TRAPS 1,134.16
  228901 11/14/202S ANDERSON LOCK COMPANY LTD SERViCE TO VILLAGE HALL FRONT DOOR LOCKS 1,880.44
  228930 11/19/2025 ANDREW COHN 5-FM2025 -SNAP REIMBURSEMENT FOR ANDREW'S HEiRLOOMS 522,00
  229129 10/31/2025 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -OCT 2025 35,064.90
  228845 11/17/2025 ANTONiOBTRlGGIANO S-FM2025-5 47.00
  22S826 11/17/2025 APCO INTERNATIONAL INC APCO MEMBERSHIP DUES 108.00
  229250 11/2S/2025 AS5URANT FIRE PROTECTJON LLC FIRE PUMP TEST & INSPECTION @PD 575.00
  229198 10/28/2025 AT&T PROJECT A02T35T ENGINEERING TIME: CWO 30925 6,471.38
  229202 10/19/2025 AT&T PHONE: SERVICE 1,312.00
  229203 10/07/2025 AT&T PHONE SERVICE 1,821.90
  229089 11/21/2025 AT&T MOBIUTY HOTSPOT SERVSCE NOV 2025 489,86
  228728 11/12/2025 AT&TMOBSUTY WIRELESS SERVICE 2,S06.65
  228779 11/14/2025 AZAVAR TECHNOLOGtES CORP ANNUAL FEE INSIGHTS AND ANALYTiCS Q2, Q3 2025 1,500.00
  228781 11/14/2025 A2AVAR TECHNOLOGIES CORP CONTfGENCY PAYMENTS-MAY 2025 415.92
  229055 11/21/2025 AZAVAR TECHNOLOGiES CORP CONTIGENCY PAYMENT- SEPTEMBER 2025 33.33
  228755 11/13/2025 BHSUHR& COMPANY 1NC PLAT OF VACATION @ FOSTER ST & CRAWFORD 575.00
  228902 11/18/2025 BATRIDGE FAMSLY FARMS LLC S-FM2025-5 95.00
  229106 11/24/2025 BAXTER AND WOODMAN PROFESSiONAL SERVICES RiSK AND RESILIENCE ERP 5,097.35
  229109 11/24/2025 BAXTER AND WOODMAN PROFESSSONAl SERVICES FOR STORMWATER MANAGEMENT 1,200,00
  229157 11/24/2025 BENJAMIN DYER REPLACEMENT STATION SHOES 150.00
  228912 11/18/202S BENNISON'S BAKERIES INC S-FM202S-5 404.00
  229201 11/11/2025 BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 11/11/2025 -RUSSELL 8,000.00
  229224 11/25/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 7923 TRIPP AVE 5,000.00
  228966 10/31/2025 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS OCT 2025 1,078,417,53
  228812 U/17/202S BONNSE HENNELLY RET!REMENT CAKE FOR MAX Z23.04
  229176 11/03/2025 BRADFORD SYSTEMS CORPORATION HEAVY-DUTY SHELVING -RUSSELL zoo.oo
  228830 11/17/2025 BRAOLEY MAGGS NIPSTA TRAINING LUNCH (3 EMPLOYEES) 60.00
  229196 08/11/2025 BR1DGEWATER STUDiO !NC. ENTRYWAY51GNAGE PROJECT-PHASE 1 12,450,00
  228924 11/18/2025 BS&A SOFTWARE BS&A ANNUAL SERVICE SUPPORT FEES 78,043.00
  229137 11/24/2025 BUILDERS ASPHALT HOT PATCH-OCTOBER 2025 1,834.00
  229097 11/24/2025 BUILDERS ASPHALT HOT PATCH-NOVEMBER 1,435.00
  229162 11/24/2025 CALiBRE PRESS WOMEN iN COMMAND TRA!N!NG - OAV1S 359.00
  229139 10/30/2025 CAMERON HENDR1CKS CELL PHONE STIPEND 195.00
  22S915 11/18/2025 CAROL WHITE REIMBURSE FOR IDA CONF EXP (HOTEL) 09/2025 996.01
  229032 11/21/2025 CAROL WHITE REIMBURSE MILEAGE FOR GIS CONFERENCE 22.40
  228877 11/17/2025 CATHERINE WEBER S-FM2025-5 57,00
 Return to Agenda




 VILLAGE OF SKOKiE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Refit FY Date Vendor Invoice Description Amount


  229206 11/24/2025 CDW GOVERNMENT SNC TOPA2 SIGNATURE PAD 392.31
  228778 11/14/2025 CERTASUN LLC BD BOND REFUND-3930 FARGO AVE 300.00
  228735 11/12/2025 CHICAGO COMMUNiCATiONS LLC USDD ANNUAL MAINT EQUiPMENT & DISPATCH 17,116.43
  228736 11/12/2025 CHICAGO COMMUN!CAT!QNS LIC USDD FSELD SERVICE FOR DISPATCH AND FIRE STATIONS 8,976.00
  228839 11/17/2025 CHICAGO COMMUNJCATIONS LLC SIREN MAINT 1,830.00
  228835 11/17/2025 CHICAGO COMMUNlCATiONS LIC COMM CENTER MAtNT- SEMI ANNUAL 2,B98.00
  228836 11/17/2025 CHICAGO COMMUNICATSONS LLC BOA MAINT 720.00
  228731 11/12/2025 CHICAGO METROPOLITAN FIRE PREVENTN WIRELESS ALARM MAiNT 4,551.00
  229166 11/14/2025 CHICAGO PET RESCUE RELINQUISHMENT FEES FOR 3 CATS 300.00
  228949 11/19/2025 CHICAGO SUN-TIMES YEALRY SUN-TIMES SUBSCRIPTiON FOR VILLAGE MANAGER 355.06
  229205 10/31/2025 CHICAGO TRIBUNE MEDIA GROUP ADVERTISING FEES S40.33
  229165 11/14/2025 CHR15TENSEN ANiMAL HOSPITAL OCT 2025 VET SERVICES 4,814.95
  229112 11/04/2025 CHRISTENSEN ANiMAL HOSPITAL K9 VETERINARY SERVICES -SHELTON 77.99
  228822 11/17/2025 Cm WELDING SALES & SERViCE INC SHOP WELDING GAS 169.26
  228744 11/13/2025 CIA!M MANAGEMENT CONSULTANTS LLC PRE-FUND WORKER'S COMP 24,Z97.45
  228815 11/17/2025 CLAiM MGMT CONSULTANTS SERVICING MONTHLY SERVICING FEES OF CLAIMS ACCOUNT 1,920.00
  229247 11/2S/2025 CLASSIC DESiGN AWARDS !NC PARTNERS IN EXCELLENCE AWARDS 469.20
  229238 11/25/2025 CO M ED N HOWARD ST LITE RT/2S 1 W/NILES CENTER RD Z11.80
  229225 11/25/2025 COMEO 0 W 8ABB AVE LITE RT/25 N LINCOLN 9,719.38
  229221 11/25/2025 COMED 0 E. PRAIRIE RD LITE RT/23 & ST. LOUIS 24,757.48
  228988 11/20/2025 COMEO 8651 SKOK1E BLVD 217,91
  228989 11/20/2025 COMED 3360 CLEVEIAND ST LITE 97.31
  228990 11/20/2025 COMED 7949 LINCOLN AVE 139,76
  228991 11/20/2025 COMED 8901 SKOKIE BLVD 26.16
  228992 11/20/2025 COMED OLD ORCHARD LITE RT/25 WOODS DR 7.23

  228993 11/20/2025 COME D 8109 LAWNDALE AVE LITE LOl.52
  228994 11/20/202S COMED 8051 CENTRAL PARK AVE LITE RT/25 133.72
  228995 11/20/2025 CO ME D 4002 1/2 JARVIS AVE COMPTR CABINET 41.21
  228996 11/20/2025 COMED 5127 OAKTON ST 868,05
  228997 11/20/2025 CO M ED 4536 OAKTON ST 124.41
  228998 11/20/2025 COMED 5019 CAROL ST LITE RT/25 11,42
  228999 11/20/2025 CO M ED SKOKIE BLVD UTE METER GOLF RD 156.29
  229000 11/20/2025 COMEO CLEVELAND ST LITE RT/25 & LINCOLN 103.21
  229001 11/20/2025 COMED NILES AVE LITE & SEARLE PKWY 125.09
  229002 11/20/2025 COMED 9990 SKOKIE BLVD 138.67
  229003 11/20/2025 COMEO NE CLEVELAND ST FLORAL 8.28
  229004 11/20/2025 COMED 8200 SKOKiE BLVD LIGHTING 184.99
  229005 11/20/2025 COMED SOOO LOCKWOOD AVE LiTE 352.72
  229006 11/20/2025 COMED 8200 SKOK!E BLVD PARKiNG LOT LITES 75.05
  229018 11/10/2025 COMED 5001 DEMPSTER ST PARKING LOT 95.27
  229014 11/20/2025 COMED 8001NILESAVE 203.92
  229009 11/20/2025 COMED 8150 SKOKiE BLVD KISS & RIDE 104.08
  229010 11/20/2025 COME D 4630 GOLF RD TRAFFIC SIGNALS 54.50
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Refft FY Date Vendor Invoice Description Amount


  229012 11/20/2025 COMED 8350 LINCOLN AVE LITE & LSNCOLN ffl 7.59
  229122 11/24/2025 COMMERCIAL TiRE SERViCES INC PUBLIC WORKS 120/GOODYEAR TiRES 867,96
  229124 11/24/2025 COMMERCiAL TSRE SERVICES INC PUBLIC WORKS 139/TiRES 517.56
  228986 11/20/2025 CONRAD LP CDBG PROJECT - INV 24-3.19 - 2024 REIMBURSEMENT 12,422.23
  228S01 11/17/2025 CONTOUR LANDSCAPSNG INC LEVELING EXISTING PAYERS 1,748.00
  228757 11/13/202S CONTROL SOLUTiONSINC CS1 CAUBRATION 72.59
  228758 11/13/2025 CONTROL SOLUTIONS INC CREDIT MEMO FOR TAXES ON StNV-018568 (1.73)
  228750 11/13/202S CONTROL SOLUTSONSINC DDLCALIBRATION 127.44
  228719 11/12/2025 COZZ1NI BROS INC KNIFE SHARPENING FOR F!RE DEPARTMENT 31.65
  229190 10/07/2025 CRAFPC BEAVER HOME CENTER #1 MiSC, TOOLS AND HARDWARE 42.33
  228820 11/07/2025 CREATIVE PROMOTIONAL PRODUCTS SMART911 8AND-AID HOLDERS FOR COMMUNITY EVENTS 376,53
  22S800 11/17/2025 CROWN TROPHY # 54 5KOKIE BEAUTIFICATION AWARDS 2 IS.00
  228920 11/18/2025 CROWN TROPHY # 54 SKOK1E BUSINESS OF THE YEAR - FLX MOVE PfLATES 30.00
  228921 11/18/2025 CROWN TROPHY # 54 SKOKIE BUSINESS OF THE YEAR - 2024 SKETCHBOOK BREWING 30.00
  228823 11/17/2025 CUMMJNS NPOWER LLC PW167 AIR INTAKE 57.1S
  229211 11/17/2025 DEMISE FRANKLIN REIMBURSEMENT FOR RECEiPTS -FRANKLiN 133.76
  229060 11/21/2025 DR. KAMRAN FORGHANI REIMBURSEMENT FOR TREES DAMAGED 802.39
  228816 11/13/2025 EAP CONSULTANTS LLC MONTHLY ADM1N FEE- NOVEMBER 577.20
  228961 11/19/2025 ELEVATOR INSPECTION SERVSCES EIS INSPECTION - 8230 ELMWOOD (PERMIT J25-2068) 50.00
  228977 11/20/2025 ELEVATOR INSPECTION SERVICES EtS INSPECTION - 9000 LAVERGNE (PERMIT J22-2474) 50.00
  228978 11/20/2025 ELEVATOR INSPECTION SERVICES EtS INSPECTION - 5424 OLD ORCHARD #2 (PERMIT J25-0328) 50.00
  228955 11/19/202S ELEVATOR INSPECTION SERVICES EiS INSPECTION - 4901 SEARLE (PERMIT #J25-1819) 50,00
  229141 11/24/2025 ELMDALEPARTNERS,LLC BD BOND REFUND-5301 DEMPSTER 1,000.00
  228771 11/14/2025 ELYAS MARR CDL DRIVERS LICENSE 60.00
  228785 10/31/2025 EMS MANAGEMENT & CONSULTANTS OCT COLLECTIONS 16,124.21
  228880 11/17/2025 ENGINEERING ENTERPRISE [NC LEAD SERVICE REPLACEMENT PLAN 750.50
  228740 11/12/2025 ERIKSANCHEZ ILTRAFRC ENGINEERING AND SAFETY CONFERENCE 784.94
  228935 11/19/2025 E5HAL MANAGEMENT ENTERPRISES 1NC SD BOND REFUNO-3S01 KIRK STREET 500.00
  228954 11/19/2025 FAST MRO SUPPLIES INC CAR WASH SOAP 612,85
  22S913 11/18/2025 FINNS RANCH S-FM2025-S 1,316.00
  228653 U/11/202S FIRE SERVICE INC MFTER REPA!R PARTS 1,064.35
  22909S 11/24/2025 G&M TRUCKING INC DIRT REMOVED 2,600.00
  229096 11/24/2025 G&M TRUCKING )NC CA-7 STONE 2,100.55
  229105 11/24/2025 G&M TRUCKING INC MATERIAL HAULING 2,600.00
  229189 11/24/2025 GB SPRINKLER SYSTEMS INC WiNTER SPRINKLER SYSTEM MAINTENANCE @) SKOKiE BLVD 3 325.00
  229187 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRiNKLEF! SYSTEM MAINTENANCE @ THE LIBRARY 315.00
  229191 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ SKOK1E BLVD 315.00
  229163 11/24/2025 GB SPRINKLED SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @MAIN ST #2 295,00
  229167 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ MAIN ST #3 295.00
  229168 11/24/2025 GB SPRSNKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ MAIN ST #4 448.00
  229169 11/24/2025 GB SPRiNKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ MA!N ST #5 495.00
  229170 11/24/2025 GB SPRINKLER SYSTEMS !NC WINTER SPRINKLER SYSTEM MAINTENANCE @ VILLAGE HALL 425.00
  229171 11/24/2025 G8 SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ VILLAGE GREEN 395,00
 Return to Agenda




 VltLAGEOFSKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Refit Fy Date Vendor Invoice Description Amount


  229177 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ OAKTON BY ST.PETER 295.00
  229178 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ LiNCOLN & WARREN 325.00
  229173 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ OAKTON & LAMON 255.00
  229174 11/24/202S GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ OAKTON & NILES Z95.00
  229175 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ OAKTON & BABB 315.00
  229146 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE NEAR 5020 DEMP. ST 295.00
  229147 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ 5100 DEMP ST. 295.00
  229148 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ STATION #17 475.00
  229149 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ CRAWFORD MEDIAN 2 295.00
  229150 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ CRAWFORD MEDIAN 3F 295.00
  229151 11/24/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @l MAIN ST. 1 295.00
  229230 11/25/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @> SKOKtE SWIFT #1 255.00
  229231 11/25/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ SKOK1E SWIFT #2 455.00
  229232 11/25/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @>SKOK1E SWIFT #3 525.00
  229233 11/25/2025 GB SPRINKLER SYSTEMS INC START UP SPRINKLER SYSTEM MAINTENANCE @ MEDIAN BY LIBRARY 409.63
  229234 11/25/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @> STATION #16 495.00
  229235 11/25/2025 GB SPRINKLER SYSTEMS INC WINTER SPRINKLER SYSTEM MAINTENANCE @ STATION #18 425.00
  229236 11/25/2025 GB SPRINKLER SYSTEMS INC WiNTER SPRINKLER SYSTEM MAINTENANCE @ CRAWFORD MEDIAN 1 295.00
  229237 11/25/2025 GS SPRiNKLER SYSTEMS INC WiNTER SPRINKLER SYSTEM MAINTENANCE @ MEMORIAL PARK 425.00
  229228 11/25/2025 G8 SPRSNKIER SYSTEMS INC WiNTER SPRINKLER SYSTEM MAINTENANCE @ SKOKiE BLVD ff2 325.00
  229161 11/24/2025 GENUINE PARTS COMPANY OIL RITE R 13.14
  229030 11/21/2025 GENUINE PARTS COMPANY HOSE FITTSNGS 95.70
  228706 11/12/2025 GENUINE PARTS COMPANY AIR FILTER 51.57
  228741 11/13/202S GENUINE PARTS COMPANY SPEED SENSOR 36,74
  228774 11/14/2025 GENUINE PARTS COMPANY SAND PAPER 19,34
  22880S 11/17/2025 GENUINE PARTS COMPANY STOCK/GREASE 43.90
  228809 11/17/2025 GENUINE PARTS COMPANY 5TOCK/EAR PLUGS 5.38
  228897 11/18/2025 GENUINE PARTS COMPANY AIR FILTER 62,14
  228895 11/18/2025 GENUINE PARTS COMPANY KNUCXLE 457,33
  228900 11/18/2025 GENUINE PARTS COMPANY SPEED SENSOR 46.03
  228892 11/18/2025 GENUINE PARTS COMPANY TOGGLE SWITCH 19.05
  228S93 11/18/2025 GENUINE PARTS COMPANY PURGE VALVE 33.24
  228946 11/19/2025 GENUINE PARTS COMPANY PW 167/GASKET 14.02
  228947 11/19/2025 GENUINE PARTS COMPANY STOCK/TOGGLE SWITCH 3L11
  228948 11/19/2025 GENUINE PARTS COMPANY STQCK/AIR FILTER 42.26
  228952 11/19/2025 GENUINE PARTS COMPANY DPF GASKET 8,52
  229017 11/20/2025 GENUINE PARTS COMPANY FILTERS 452,47
  229023 11/21/2025 GENUINE PARTS COMPANY FUSE HOLDERS 37,30
  229024 11/21/2025 GENUINE PARTS COMPANY FILTERS 69,77
  229026 11/21/2025 GENUINE PARTS COMPANY OIL FILTER 23.27
  229029 11/21/2025 GOLF MILL FORD BEZEL 66,00
  229022 11/20/2025 GOLF MILL FORD SEAL AND BOLTS 24.90
  228894 11/18/2025 GOLF MILL FORD WINDOW SWiTCH 148.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Ref# FY Date Vendor Invoice Description Amount


  229154 11/12/2025 GOLF MILL FORD ARMASSMFORPD315 54.68
  229155 07/29/2025 GOLF MILL FORD MOUNTING FOR PD336 22.67
  229241 11/2S/2025 GOLF MILL FORD COOLANT OVERFLOW HOSE S6.22
  228923 11/18/2025 GRAINGER COIL SPRING SWITCH 182.12
  228927 11/18/2025 GRAINGER WELDING WIRE 157.24
  228933 11/19/2025 GRAiNGER WHEEL GUARDS 29.92
  228937 11/19/2025 GRAiNGER MISCELLANEOUS ITEMS FOR SIGN SHOP 79.94
  228938 11/19/2025 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 79.92
  228939 11/19/2025 GRAiNGER MISCELLANEOUS ITEMS FOR SIGN SHOP 935.92
  228S14 11/17/2025 GRAiNGER MONTMORILLONITE CIAY 115.02
  228907 11/18/2025 GREGORYKUGELFARMS S-FM2025-5 1,216.00
  229218 11/25/2025 GROOT INDUSTRIES iNC SOILSPOILS 21,017,04
  229200 10/03/2025 HD SUPPLY FORMERLY HOME DEPOT PRO MISC'OOLSAND HARDWARE 632.12
  229249 11/25/2025 HEALTH INSPECTION PROFESSIONALS INC OCTOBER HEALTH INSPECTIONS 2,400.00
  228969 11/19/2025 HIGH PSI LTD VEHCSLE SOAP FOR WASH BAY 900,00
  228848 10/20/2025 HOME DEPOT CREDIT SERVICES FiRERGHTiNG EQUIPMENT 2,031.99
  228873 11/17/202S HONEY LAKE BEE COMPANY S-FM2025-5 1,4.11,00

  228878 11/17/2025 HOOK POINT FISHERiES LLC S-FM2025-5 65.00
  229126 11/24/202S HYNEK CONSTRUCTION TUCKPOINT1NG/ROOF/MISC REPAIRS AT STATION #18 6,900,00
  228829 11/17/2025 8AED EMDTRAINING*AM 55,00
  228727 11/12/2025 iAED EMD TRAINING - AK 55,00
  22S908 11/18/2025 ICE CREAM GIRL LLC 5-FM2025-5 80.00
  228663 11/11/2025 !FSAP 2025 MEMBERSHIP FEES FOR SKOKIE FIRE 120.00
  228680 11/04/2025 1FSAP (FSAP ANNUAL RECOGN!T!ON LUNCHEON - SKOKIE FIRE DEPT Z50.00
  229227 11/25/2025 ILCA VILLAGE OF SKOK1E 2026 MEMBERSHIP DUES 500.00
  229046 11/13/2025 ILCMA JOB POSTING - ENGfNEERiNG TECHNICIAN so.oo
  228761 11/13/2025 ILCMA POLICE RECORDS CLERK JOB POSTING 50,00
  229199 11/14/2025 ILLINOIS DIVISION !AI 2026 IDIAl MEMBERSHIP DUES -HOZNER/GONZAIEZ 50.00
  228821 11/17/2025 ILLINOIS STATE POUCE BACKGROUND CHECK 27.00
  228691 11/12/2025 IMPERIAL SUPPLIES LLC BOLTS 1,046.89
  228723 10/29/202S INTERSTATE POWER SYSTEMS INC F!RE SERViCE/REPAlR 20,102.34
  228767 11/14/2025 INTERSTATE POWER SYSTEMS 1NC PW172 TRANSMISSION REPLACEMENT 25,909.52
  229131 10/30/2025 1Q8AL KALOTA CELL PHONE STIPEND 195.00
  229180 11/17/2025 iSBS COPIER MAINTENANCE 185.39
  228790 11/13/2025 fSBS COPIER MNTNC, 2,497.27
  228887 11/17/2025 JG UNIFORMS )NC REPLACMENT PANTS 133.70
  228888 11/17/2025 JG UNIFORMS INC REPLACEMENT PANTS 132.30
  228889 11/17/2025 JG UNIFORMS INC NEW HIRE DRESS HAT 59.00
  228890 11/17/2025 JG UNIFORMS INC REPLACEMENT DfiESS HAT 59.00
  228891 11/17/2025 JG UNIFORMS INC REPLACEMENT POLO SHIRTS 178.50
  229156 11/24/2025 JG UNIFORMS INC REPLACEMENT UNiFORM PANTS 133.70
  229159 11/24/2025 JG UNIFORMS INC REPLACEMENT STATION SHOES 150,00
  229152 11/24/2025 JG UNIFORMS INC FDRANKSERVICEHN5 340.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Refff FY Date Vendor Invoice Description Amount


  228746 10/14/2025 JENNIFER ENGEL REIMBURSEMENT FOR 2025 FARMERS' MARKET SUPPLIES - ADDITIONAL ITEMS G78.94
  228751 11/13/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAiN PROJECT 2,367,161.35
  228844 11/17/2025 JOHN PAT/K S-FM2025-5 1,436.00
  229102 11/24/2025 JOHNSTONESUPPLY#12 BOARD CONTROL FOR STATION #18 L6S.54
  229103 11/24/2025 JQHNSTONESUPPLY#12 PILOT GAST VALVE FOR STATION #1S 255.23
  22S142 11/24/2025 KAN2LER CONSTRUCTION LLC TOPSOIL DELIVERY 3,500.00
  228931 11/19/2025 KATIE STAUDT S-FM2025 - SNAP REIMBURSEMENT FOR MERAKS GREENS i.44.00
  228764 11/13/2025 KIWANiS CLUB OF SKOKIE VALLEY KIWANiS LUNCH AND DUES 60.00
  228221 12/01/2025 KLA1RMONT FAMILY LIC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700,00
  228909 11/18/2025 LAKE GENEVA GARLiC FARM S-FM2025-5 179.00
  228786 11/14/2025 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 9,950,44
  228787 11/14/2025 LANGTON SNOW SOLUTSONS VILLAGE MOWING SERVICES 253.84
  229118 10/31/2025 LANGUAGE LINE SERVICES LANGUAGE SERVICES FOR OCT 2025 7.35
  229104 11/24/2025 LEE JENSEN SALES CO tNC GAS DETECTOR 1,170,00
  228847 10/14/2025 LINDENMEYRMUNROE PAPER FOR WATER BILLING 930.00
  228846 11/17/2025 LISSA LEVY LLC S-FM2025-5 10.00
  229033 11/20/2025 LIZZIO SERVICES TIRE MACHINE REPAIR 460.53
  228807 11/17/2025 IURVEY LANDSCAPE SUPPLY TOP SOIL PULVER12ED 306.00
  229136 11/24/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOiL 340.00
  229117 11/24/2025 MACQUEEN EQUIPMENT LLC FIRETL16/SWSTCHES ZS1.07
  228772 11/14/2025 MACQUEEN EQUIPMENT LLC REAR CAB STEP AND OiL FILLER CAP 831.92
  228769 11/14/2025 MACQUEEN EQUIPMENT LLC BLOW MOTOR RES!STOR 62.84
  22874S 11/13/202S MACQUEEN EQUIPMENT LLC PRESSURE GAUGE 673.00
  229035 11/19/2025 MACQUEEN EQUiPMENT LLC SERVICE CALL OUT TOWEfi 16 1,117.76
  228837 11/17/2025 MAGDALENA SAICIC S-FM2025-5 138.00
  228914 10/30/2025 MARtANO REBOLLAR CELL PHONE STIPEND 195.00
  228874. 11/17/2025 MARK R WALSH S-FM2025-5 2,Z19.00
  228976 10/10/2025 MATHiASWDELORT SERVICES FOR CORPORATE COUNSEL SEARCH 5,000.00
  228792 10/08/2025 MATRIX CONSULTING GROUP LTD. DEVELOPMENT SERVICES REVIEW 9,640,00
  228793 11/12/2025 MATRIX CONSULTING GROUP LTD. ECONOMIC DEVELOPMENT STRATEGY 24,375.00
  228762 11/13/202S MCCANN INDUSTRIES INC SUPPORT STEPS AND HYDRAULIC TUBES 1,686.29
  228763 11/13/2025 MCCANN INDUSTRIES INC CROSSOVER VALVE 1,955,91
  229217 11/25/2025 MCKENNA AUTOMOTIVE SERVICES HYDRAULIC HOSES 66.89
  229229 11/25/2025 MCKENNA AUTOMOTIVE SERVICES HYDRAULIC HOSES 1.40.88

  229X19 11/24/2025 MCMASTER CARR SUPPLY CO SCREWS 27,39
  228773 11/14/2025 MCMASTER CARR SUPPLY CO RED SWEEPER WHEEL 638,26
  228777 11/14/2025 MCMASTER CARR SUPPLY CO BOLTS 143.75
  228784 11/14/2025 MCMA5TER CARS SUPPLY CO BOLTS 33.02
  228695 11/12/2025 MCMASTER CARR SUPPLY CO BOLTS 115.91
  229027 11/21/2025 MCMASTER CARR SUPPLY CO COTTER PINS 18,11
  228942 11/19/2025 MCMASTER CARR SUPPLY CO SCREWS 15.01
  228745 11/13/2025 MEDtCO-MARTiNC FLU VACCSNE - FOR EVANSTON MOU 1,931.76
  228984 11/20/202S MELISSAVERSCH IDFPR LICENCE RENEWAL 60.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Ref# FY Date Vendor invoice Description Amount


  229108 11/03/2025 MENARDS MORTON GROVE SUPPLIES-MALTESE 12.28
  229132 11/07/2025 MENAROS MORTON GROVE SUPPLIES -JAWORSK) 17.98
  229145 11/24/2025 MG MECHANICAL SERVICE 1NC STATION 16 HVAC PROJECT 7,551,00
  228780 11/14/2025 MICHAEL HWASSERMAN PC TRANSFER TAX REFUND-9412 KiLSOURN 1,320,00
  229058 11/21/2025 MICHAEL SCHEY SCHEY DEPLOYMENT REIMBURSEMENT 216.50
  229110 11/24/2025 MID AMERICAN WATER OF WAUCONDA )NC LEAD LINE REPIACEMENT MATERIALS 8,365.64
  229140 11/24/2025 Midwest Arbor Corp BD BOND REFUNO-S610 KEELER AVE 1,200.00
  228756 11/13/2025 MIDWEST ENVIRONMENTAL CONSULTING SV ASBESTOS TESTING - 7620 NILES CENTER RD 1,200.00
  228775 11/14/2025 MiER CONSULTING GROUP INC CRI TA8LETOP EXERCISE 7,000,00
  228776 11/14/2025 MiER CONSUU1NG GROUP INC CRITABLETOP EXERCISE 4.000.00
  229061 11/10/2025 MONROE TRUCK EQUIPMENT SALT BRJNE PUMP AND FLOW METER FOR 143 2,L76.22
  228733 11/12/2025 MOTOROtASOLUTIONS-STARCOM NETWORK STARCOM AIRTIME 2,321.00
  228734 11/12/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM AIRTIME 7,510.00
  229013 11/20/2025 MOTOROLA SOLUTION5-STARCOM NETWORK REPLACEMENT MIC CABLES 1,313.00
  228916 11/18/2025 MY SWEET MEMORIES S-FM2025-5 182,00
  229007 11/20/2025 NAPELTON'SSCHAUMBURG PONTIAC-GMC AL-6.3-2025-0230 DOL: 10-22-25 5,637.15

  229025 11/20/2025 NASKO PELINKAJ VIDEO RECORDING SERVICES: 11/12, 11/17, 11/19 AND 11/20/25 MEETINGS 650.00
  228934 11/19/2025 NATHANIEL BOBRICK BD BOND REFUND-8610 KEELER AVE 500.00
  229197 11/24/2025 NATIONAL NEIGHBORHOOD WATCH INST REFLECTIVE 9-1-1 NEIGHBORHOOD WATCH SIGNS -WILKEN 499.70
  228838 11/13/2025 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE 1,312.00
  229099 11/24/2025 NEUCO INC LIMIT CONTROL 24.09
  228652 11/11/2025 NFPA MEMBERSHIP-ESCHNER 225,00
  228747 11/11/2025 NiCK WYATf REIMBURSEMENT FOR ROTARY MTG ON NOVEMBER 11, 2025 25,00
  228843 10/30/2025 NSCK WYATT REIMBURSEMENT FOR SPiRIT COMMITTEE MTG ON OCT.30, 2025 30,00
  229093 11/24/2025 N!COR GAS 8135 CENTRAL PARK AVE 157.81
  229094 11/24/202S NICOR GAS 7424 NILES CENTER RD 753.00
  229095 11/24/2025 NICOR GAS SSFARG01ELONG 55.29
  229204 11/14/2025 NICOSGAS NATURAL GAS - 7300-06 NILES CENTER RD 10/15/25 -11/14/25 2,575.12
  229045 11/18/2025 NOREGON SYSTEMS LLC CUMMSNS INSITE DSAG SOFTWARE RENEWAL 1,439.20
  229143 11/24/2025 NORTHSHORE UNIVERSFTY HEALTH5Y5TEM DOS 9-30-2025 - ODE-0210 ER MEDICINE 271.00
  229144 11/24/2025 OFFICE DEPOT INC OFFiCE SUPPLIES 3.09
  229214 11/24/2025 OFFICE DEPOT INC OFRCE SUPPLIES-CLERKS OFFICE 55.51
  229212 11/24/2025 OFFICE DEPOT INC OFTiCS SUPPLIES-CLERKS OFFICE 12.60
  228981 11/20/2025 OFFICE DEPOT INC BOH NAME PLATES 21.59
  228982 11/20/2025 OFFICE DEPOT 1NC BOH NAME PLATES 64.77
  228973 11/19/2025 OFFICE DEPOT INC OFFICE SUPPLIES 212,54
  228881 11/17/2025 ORCHARD VILLAGE 5-FM2025-5 (FARMERS MRKTSNAP) 104.00
  229125 11/24/2025 ORCHARD VILLAGE CDBG GRANT-7651 MARMORA-FSRE SPRINKLER SYSTEM INSTALLATION 25,000.00
  229123 11/24/2025 OZINGA READY MIX CONCRETE INC CONCRETE 1,566,25
  229113 11/24/2025 021NGA READY MIX CONCRETE ING CONCRETE 1,790.00
  2291X5 11/24/2025 OZINGA READY MIX CONCRETE INC CONCRETE 1,1.98.75

  229127 11/24/2025 OZ1NGA READY MIX CONCRETE INC CONCRETE 1,015.00
  229128 11/24/2025 OZiNGA READY MIX CONCRETE INC CONCRETE 995.63
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

Invoice Refff FY Date Vendor Invoice Description Amount


  229222 11/25/2025 OZINGA READY MIX CONCRETE INC CONCRETE-SPRINGFIELD AVE 2,S05.00
  22S840 11/13/2025 PAODOCK PUBLICATIONS !NC JOB POSTING - PW SUPERINTENDENT 800,00
  228789 10/30/2025 PATRICK DEIGNAN CELL PHONE STIPEND 195,00
  228919 11/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 14,899,08
  228898 11/18/2025 PIRTEKO'HARE HOSES 1,038,81
  229019 11/20/2025 POMP'S TIRE SERVfCEINC TIRES 931.10
  228911 11/18/2025 POPPA MAC'S ROASTERY, INC. S-FM2025-5 17.00
  228806 11/17/2025 PRECISE MRM LLC PRECISE GPS TRACKING SEPT 9SO.OO
  228980 11/20/2025 PRINT XPRESS BUSINESS CARDS - RAT CONTROL 100.00
  229164 11/24/2025 PROMOS 911 PUB ED SUPPLIES 353.79
  228752 11/13/2025 PROP10 LS LLC SEPTEMBER LANGAUGE SERVICES 62.15
  228753 11/13/2025 PROPtO LS LLC AUGUST LANGAUGE CALLS 88.00
  229195 10/28/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 44.35
  229193 10/28/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 90.00
  229182 11/11/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 21.00
  229183 11/11/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 25.41
  229179 11/20/2025 QUENCH USA INC ICE MACHINE AND WATER COOLER LEASE 333.53
  228748 11/13/2025 RACHEL 6LUT OCTOBER PHEP MILEAGE 19.81
  229031 11/21/2025 RALPH BRADFORD GARRARD HEARTSAVER ECARD 220.00
  228724 11/12/2025 RAY O'HERRON GOING UNIFORMS-LE 291.11
  228725 11/12/2025 RAYO'HERRONCOINC UNIFORM5-AK 159.00
  228833 11/17/2025 RAYO'HERRONCOINC UNIFORMS-MSY 189.50
  228834 11/17/2025 RAYO'HERRONCOINC UNIFORM5-5A 63.00
  229011 11/20/2025 RAY O'HERRON GOING UNIFORMS-MS 94.75
  229213 11/17/2025 8CN HIGH SPEED iNTERNET SERVICES & FEES FOR PRISON PHONES 11/1S/2025 189.11
  229134 12/17/2025 RED LiNE WORKS, LLC 58/221 FIRE AOM!N UPFITTING 12,276.84
  229135 11/24/2025 RED LINE WORKS, LLC 53/222 FIRE ADMiN UPFITTING 12,276.84
  228689 11/12/2025 RED WiNG SHOE COMPANY INC REPLACEMENT STATION SHOES 150.00
  229243 11/25/2025 REHRIG PACIFIC COMPANY REFUSE & RECYCLE CARTS 38.230.60
  228906 11/18/2025 RIVER VALLEY RANCH LTD S-FM2025-5 4.65,00

  229116 10/30/2025 RMG ENT. PETWANTS CH1UGO NORTH DOG FOOD/SUPPLIES FOR J!NN -OCT 2025 140,40
  229114 10/30/2025 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD -SHELTON 67.50
  229085 11/21/2025 KNOWING COOLANT LEVEL SENSOR 163 149.18
  229086 11/21/2025 KNOWING TURN BUCKLE FOR TRUCK 175 249.07
  229087 11/21/2025 KNOWING HORN AND TPS KITS FOR REFUSE 1,018.31
  229088 11/21/2025 RNOW INC PRESSURE GAUGE AND COUPIER FOR 172 330.61
  229090 11/21/2025 KNOW !NC A/C EXPANSION VALVE FOR REFUSE TRUCK16S 149,94
  229021 11/20/2025 RNOWiNC PEDALS 1,151.94
  228768 11/14/2025 KNOW !NC TASLGATESEAL 332,48
  228827 11/17/2025 ROGER WMiLLER 5-FM2025-5 5,298.00
  229194 11/24/2025 ROLANDOETHIER REIMBURSEMENT FOR 11/24/2025 17.50
  228770 11/14/2025 RUSH ENTERPRISES, INC. VALVE COVER GASKET 1,448.62
  228885 11/17/2025 RUSH ENTERPRISES, INC. CIAMP 14.21
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

 Invoice Ref# Pf Date Vendor Invoice Description Amount


 228883 11/17/2025 RUSHENTERPR!SES,!NC, COOUMG AND AIR COMPRESSOR PARTS 269.07
 228917 11/18/2025 RUSH ENTERPRISES, INC. BREATHER AND HOSES 682.30
 228928 11/19/2025 RUSH ENTERPR!SES, !NC, THERMOSTAT 504,99
 228951 11/19/2025 RUSH ENTERPRISES, iNC. BRAKE CONTROL VALVE 37S.68
 229091 11/24/2025 RUSSO'S POWER EQUIPMENT INC CHAtNSAW BRAKE STRAP 146.83
 22892S 11/18/2025 SAFEBUILT ILLINOIS LLC BUILDING INSPECTiONS 494.00
 228926 11/18/2025 SAFEBUHTtlUNOIS LLC PLAN REVIEWS 1,344.00
 228983 11/20/2025 SAFEBUtLT ILLINOIS LLC PLAN REVIEWS (1NV 2560944 09-30-2025) 6,942.00
 229120 11/24/2025 SAFETMOEEN SYSTEMS, INC. WASHER SOLVENT 1,199.86
 228791 10/30/2025 SAMANTHA MAXtMILIAN CELL PHONE STIPEND 195.00
 228929 11/19/2025 SANDI ENTLLC AFTER TREATMENT FILTERS FOR 167 10,345.00
 228932 11/07/2025 SANDIENTLLC AFTER TREATMENT FILTERS FOR 164 2,006.00
 228922 11/18/2025 SHARPER DOT PRINTING INC PROF SVCS - ZONING MAP PRINTS 319.22
 229133 11/24/2025 SiGNIFICANT GRAPHICS INC VH AND PW POOL CAR LOGO INSTALLS 1,100.00
 228223 12/01/2025 SKOKiE PUBLIC LIBRARY iMRF INSURANCE PREM!UM 1,766.00
 228824 11/17/2025 SNAP-ON INDUSTRIAL SHOP DIAGNOSTSC SORWARE 789.26
 228825 11/17/2025 SNAP-ON INDUSTRIAL SHOPTORQEXTENDER 1,346.95
 228964 11/19/2025 SOLIS SECURITY SECURITY SERVICES FOR THE PERIOD 11/01/2025 - U/30/202S 4,255,40
 228965 11/19/2025 SQIIS SECURITY SECURITY SERVICES-XDR 2,004.00
 228953 11/19/2025 SPEER FINANCIAL INC PROFESSiONAL SERVICES - GENERAL OBLIGATION BONDS 1,000.00
 228803 11/17/2025 STAUB1N NURSERY & LANDSCAPING FALL PARKWAY TREE PLANTING 15,317.00
 22879S 11/14/2025 STANDARD EQUIPMENT COMPANY PW228 BROOM ADJUSTMENT 4.06.00
 228813 11/17/2025 STANDARD EQUIPMENT COMPANY PUBLIC WORKS 231/LOWER ROLLER 1,089.11
 228S11 11/17/2025 STANDARD EQUiPMENT COMPANY PUBLIC WORKS 146/DIRT SHOES 1,355.53
 229064 11/10/2025 STANDARD EQUIPMENT COMPANY SWEEPER PARTS FOR 231 889,15
 229153 11/24/2025 STANDARD EQUiPMENT COMPANY CONVEYOR BELT PARTS 228 2,S74.0S
 228979 11/20/2025 STANDARD VALUATION SERVICES LLC APPRAISAL-LOUISE & ELMWOOD-INV SVS-7079 2,798.25
 229181 11/14/202S STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT 86,616.22
 229101 11/24/2025 STANTON MECHANICALINC REPAIR OUTDOOR LEAKING GAS SERVICE TO SK-1 PUMP STATION 4,225.00
 229138 11/21/2025 STANTON MECHANICAIINC VSLLAGE HALL HVAC PROJECT 885.00
 229210 11/24/2025 STEPHANIE OOESHOO TUITION RBM6 FOR SPREADSHEET SOFTWARE CLASS 143,00
 229215 11/14/2025 SUBURBAN ACCENTS INC REPLACEMENT GRAPHICS -MALTESE 300.00
 228875 11/17/2025 SUPERIOR ROAD STRiPING iNC 2024 THERMOPLASTIC PAVEMENT MARKING PROJECT 30,995.15
 228876 11/17/202S SUPERIOR ROAD STRIPING 1NC 2025 THERMOPLASTtC PAVEMENT MARKING MAINTENANCE CONTRACT 76,396,57
 228882 11/17/2025 SWEDISH GIRL BAKERY S-FM2025-5 145.00
 229216 11/24/2025 T-MOBILE USA IN C HOTSPOT SERVICE 80.46
 229158 11/13/2025 T-MOBILE USA INC TIMING ADVANCE REQUEST -D. ANDERSON 50.00
 228918 11/18/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70
 228732 11/12/2025 TECHNOLOGY MANAGEMENT REV FUND CO MM SVC5 STWD 857.70
 228819 11/13/2025 TELADOC HEALTH SNC MONTHLY AD MIN FEE - AUG,2024 2,706.00
 228S79 11/17/2025 THAT PICKLE GUY S-FM2025-5 36.00
 229245 11/25/2025 THE BANK OF NEW YORK MELLON GENERAL OBLIGATION BONDS - AGENT FEE 82S.OO
 228817 11/13/2025 THE BLUE LiNE POLICE RECORDS CLERK JOB POSTING Z38.00




10
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #14
 DECEMBER 1,2025

 Invoice Ref# FY Date Vendor invoice Description Amount


 22881S 11/13/2025 THE BLUE LINE LATERAl COMM OPERATOR JOB POSTING - 3 MONTHS 547.00
 228904 11/18/2025 THE CHEESE PEOPLE INC S-FM232S-S 440.00
 228910 11/18/2025 THE TALKING FARM S-FM2Q25-5 291.00
 22S802 11/17/2025 THEIEN MATERIALS LLC LEAF PICKUP 5,544.00
 228972 11/19/2025 THOMSON REUTERS - WEST T, REUTERS BOOK SUBSCRIPTION 2026 SS5.76
 229107 11/01/2025 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -OCT INVOICE 2025 786.20
 228765 11/13/2025 TIFFANY KELLY OCT PRE SCHOOL V&H SCREENINGS 1,624.00

 228760 11/13/2025 TIFFANY KELLY HIGH SCHOOL V&H 1,316.00
 229008 09/17/2025 TRANSCH1CAGO TRUCK GROUP OUTSIDE REPAIR FOR A18 483.36
 229015 10/10/2025 TRANSCHiCAGO TRUCK GROUP FUEL iNJECTOR PARTS FOR RESCUE17 1,095.77
 228886 11/17/2025 TRANSCHICAGO TRUCK GROUP REPAIRS 1,009.12
 228943 11/19/2025 TRANSCHtCAGO TRUCK GROUP PW 16S/EGR PRESSURE SENSOR 222.02
 228944 11/19/2025 TRAN5CHICAGO TRUCK GROUP PW 167/CLAMP AND 0-RING 200.15
 22894S 11/19/2025 TRANSCHICAGO TRUCK GROUP DFN PRESSURE SENSOR 253.70
 229059 11/14/2025 TRANSCH1CAGO TRUCK GROUP DEALER REPAIR FOR ISO 1,009.12
 229160 11/24/2025 TRANSCHiCAGO TRUCK GROUP DFN PRESSURE SENSOR 251.15
 229207 11/03/2025 TRIMARK MARUNN )NC STATION 17 DISHWASHES 4,604.77
 228794 11/14/2025 TRITON INTERTECH LLC VEHICLE STROBE LIGHTS 1,600.00
 229172 11/05/2025 UNIVERSITY OF ILLINOIS TRAINING CLASS FOR NIKOLOPOULOS 125.00
 229254 11/25/2025 UNOFF!CIALS RARE HERBS LLC S-FM2025-5 103.00
 229239 11/25/2025 UPS AUTOMOTIVE WEEKLY CHARGE 70.81
 229240 11/25/2025 UPS AUTOMOTIVE WEEKLY CHARGE 74.85
 228971 11/19/2025 US WATERPROOFING & CONSTRUCTION CO BD BOND REFUND-913S RIDGEWAY AVE 250.00
 228841 11/17/2025 VER120N WiRELESS WIRELESS SERVICE 1,337.56
 228842 11/01/2025 VERIZON W!REIES5 CELL PHONE SERVICE 1,211.69
 229044 11/17/2025 VESTIS UNiFORMS&WORKPLACE SUPPUES UNIFORM SERVICE 68.76
 229062 11/10/2025 VEST15 UNSFORMS&WORKPLACE SUPPUES UNIFORM SERVICE 69.46

 228690 11/12/2025 W S DARLEY & CO STRUCTURAL FIREHGHTING HOODS 3,903.03
 229208 11/24/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR JUNE 2025 Z97.50
 229209 11/17/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR OCT 2025 215.25
 228941 11/19/2025 WEST SIDE TRACTOR SALES PW 224/WATER PUMP AND THERMOSTAT 664.31
 229130 11/24/2025 ZIE8ELL WATER SERVICES PRODUCTS PVC SERVICE BOX 360.00


 Total: 4,466,303.32




11
 Return to Agenda




Memorandum
Mayor's Office

TO: Boarcj^fTrustet

FROM: llllli^-
 Mayoi

DATE: December 1, 2025

SUBJECT: Proclamation, Appointments, Reappointments and Resignation


 A Proclamation

 "NILES TOWNSHIP FOOD PANTRY AWARENESS MONTH"
 December 2025


 * B Appointments

 Beautification and Improvement Commission
 Erin Maxen-Lewis


 Valerie Shuman
 Chair

 Commission on Family Services
 Karen Sherman


 Public Safety Commission
 Oren Dekalo

 Technologv Advancement and Transformation Commission
 Catherine Herscher

 A C Reappointments

 Appearance Commission
 Joe Maschek
 Julie Naumiak
 Jay Pathak

 Thomas DaMario
 Vice Chair

 Board of Fire and Police Commission
 Will Evans
 Chair




623790 Board of Trustees 12-1-2025
 Return to Agenda




 Reappointments continued

 Plan Commission Housing Sub Committee
 Peter Levavi
 Chair

 * D Resignation

 Technology Advancement and Transformation Commission
 Jason Kandik




623790 Board of Trustees 12-1-2025
 Return to Agenda




 ;pTocIzimztHxm
 WHEREAS, the Niles Township Food Pantry initially started out in the basement of the Niles
Township building at 5255 Lincoln in SkokiCf with a shelf containing some canned goods, just in case
someone was in need. It then grew to the back room of the Township s building with one full-time
employee; and


 WHEREAS, in 2009^ Niles Township re-established the Food Pantry in their annex building
at 8341 Lockwood, (the former site of a day-care facility); and

 WHEREAS) in 2024, the Food Pantry served more than 72,800 individuals and some 3,300
separate households ~ more than 8 percent of total households in Niles Township^ as many families
rely on the Pantry on a regular basis. In 2024, the Pantry distributed nearly 1.4 million pounds of
food, where about half of all households in the coverage area use food stamps; and


 WHEREAS, /A^re continues to be a profound demand for emergency food due to multiple
factors^ and the demand to operate food banks like the Niles Township FoodPantry is more critical
than ever; and


 WHEREAS^ the Pantry continues to provide meaningful volunteer service and in-pantry
shopping to those who are food insecure; and


 WHEREAS, the Niles Township Food Pantry Foundation is collecting monetary donations
this year to purchase holiday gift cards so children from families in need can enjoy the upcoming
holidays. In 2024^ 1^000 children were able to receive a gift because of this drive; and


 WHEREAS, the Food Pantry is run and supported by the Niles Township Government; and

 WHEREAS, foodf and other services provided to Food Pantry clients are paid for out of the
NUes Township Food Pantry Foundation^ a 501(c)(3) charitable corporation.


 NOW, THEREFORE, J, ANN TENNES, Mayor of the Village of Skokie, do hereby
proclaim the month of December 2025, as


 "NILES TOWNSHIP FOOD PANTRYA WARENESS MONTH"ff

 in the Village ofSkokie and urge all residents to support the efforts of the Niles Township Food
Pantry Foundation by making a monetary donation to the FoodPantry Holiday Gift/Card Drive and by
donating whenever possible toiletry items and non-perishable food goods.


 Passed this 1st day of December 2025



 Ann E. Tennes
 Mayor
 H'0<wv
 Minal Desai
 Village Clerk


524552
 Return to Agenda




Memorandum

TO: John Lockerby, Village of Skokie
 Johanna Nyden, Community Development Director
 Rodney Tonelli, Economic Vitality Manager

FROM Carol White, Economic Vitality Coordinator

DATE: November 20, 2025

SUBJECT: RECOGNITION OF BUSINESS OF THE YEAR

The Village of Skokie and the Consumer Affairs Commission are excited to announce the winner
and honorable mentions for the 2024 Skokie Business of the Year Award. After receiving the
nominations from the community and reviewing the additional information provided by the
nominated businesses, the Business of the Year award is being presented to FLX Move owned by
Andrea Metcalf.

We also congratulate our businesses that were Honorable Mentions for the 2025 Skokie Business
of the Year Award which include:

  Don Julio Café
  Orange Pediatric Therapy
  Marketplace on Oakton

Biju Krishman, Chair of the consumer Affairs Commission will be presenting the awards at the
Village Board meeting on Monday, December 1. After the recognition has concluded we will be
hosting a short reception in the lobby.
 Return to Agenda




Memorandum
Manager's Office

TO; The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsel

FROM: L A-
 Jo^ T, Lockerby, Villagb Manager

DATE: November 26, 2025

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, DECEMBER 1,2025

  A. Recommendation to Include Self-Selecting Properties in the Lead Service
 Line Replacements Program.
 In 2022, the Village adopted a Lead Service Line Replacement Program which
 caps private property owner's costs for the private side replacement at $3,090
 (adjustable as costs rise) and allows homeowners to finance this cost over 15
 years at very low interest through their water bill. After sending letters in
 September to property owners with lead, galvanized or unknown service line types,
 there were approximately 50 addresses interested in having their lines replaced if
 some form of assistance becomes available. A recent survey of comparable and
 neighboring communities also indicated that the majority subsidize the private-side
 replacement cost to some extent. The Fiscal Year 2026 budget included a five-
 year plan for the Water Fund, under which beginning in FY27 the Village is
 scheduled to ramp up the number of LSL replacements to 688 per year from the
 current 140 iines in order to comply with the mandated replacement schedule. Due
 to the relatively low demand gauged since the September letters, staff
 recommends revising the existing program to include self-selecting residential
 property owners in the annual replacement schedule up to the total 688 planned
 and budgeted replacements. This will be effective with the May 1 budget, I concur
 with staff's recommendation and respectfully request Board approval.




#636618
Return to Mgr Rpt




 A
 Return to Agenda




Memorandum
Corporation Counsel's Office

 The Honorable Mayor and Board of Trustees


 A-A^ ^^ /A_
 Barbara A. Mangler, Corpo atiQn§ounsel

DATE: November 26, 2025

SUBJECT: December 1, 2025 Corporation Counsel's Report


 A. Ordinance, Tax Levy and_Assessment, FY 2025


 Item A is on the agenda for second reading and adoption. The first reading was on
 November 17, 2025.

 This ordinance is necessary for establishing the 2025 Cook County Property Tax Levy
 and giving forma! noticetotheCookCounty Clerk of the aggregate amount of property
 taxes to be levied from Skokie properties. The Village's property tax levy has been
 frozen since 1990 in the amount of $15,456,695, will be increased by $749.649.71 to
 $16,206,345. This amount includes the amounts necessary for the repayment of debt
 and excluding any Special Service Areas-SSA. In addition, the ordinance includes
 $3,262 levied for SSA #1 0 improvements and $13,092,965 levied by the Skokie Public
 Library to fund operations and capita! during fiscal year 2025.

B. Ordinance. Tax Levy Abatement, Tax Year 2025

 item B is on the agenda for second reading and adoption. The first reading was on
 November 17, 2025.

 This ordinance will reduce the total amount of property taxes levied by Cook County
 on the Village's behalf for the 2025 tax year. The Village has five outstanding debt
 issues, specificaily the 2013A Series, 2016A Series, 2018A Series, 2019A Series and
 2022 A and B Series. For each debt issue the Village has previously filed ordinances
 with Cook County, directing the County to collect an amount sufficient to cover the
 principal and annual interest for each series. A total of $17,611,876.36 is authorized
 by the bond ordinances for the 2025 tax year (including Library debt). In order to allow
 for the limited increase of the tax levy, it is necessary to abate $5,099,318.96. The
 abatement ordinance serves as the formal action by the Mayor and Board of Trustees
 to direct the County of Cook to not collect this amount.

C. Summary and status update, 4930 Qaktgn Street

 Item C is a summary and status update regarding the 4930 Oakton Street property
 litigation.


 Page 1 of 2
VOSDOCS-#636644-v1-12_01^25^orporation^CounseLs_Report
 Return to Corp Rpt




 On July 7, 2025, an update was given regarding the litigation and arbitration cases for
 the 4930 Oakton Street property. Essentially, the next significant dates were in
 October and November, when the arbitration panel from the American Arbitration
 Association met and the status date for the X-Caliber's mortgage foreclosure case,
 respectively. Attached is a Memorandum dated November 26, 2025 from the
 Corporation Counsel and Rodney Lewis from the Polsinelli Law Firm summarizing the
 decisions and developments that have transpired to date.

D. 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.




ec: Minal Desai
 John Lockerby




 Page 2 of 2
VOSDOCS^636644-v1-12^01_25_Corporation^ounse[_s_Report
 Return to Corp Rpt




 BAM: 11/17/2025 Manager's Report
 12/1/2025 Second Reading


 A
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 25-12-F-


 AN ORDINANCE PROVIDING FOR THE LEVYING AND ASSESSMENT
 OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND
 ENDING APRIL 30, 2026 IN THE VILLAGE OF SKOK/E, COOK COUNTY,
 ILLINOIS
1 WHEREAS, in 1991 the Mayor and Board of Trustees instituted a freeze on the
2 property tax levy at the 1990 level for the Village's portion of Cook County property taxes.
3 The initia! commitment to that freeze was five years, through tax year 1995. Subsequenty,
4 it was determined that the Village's finances could sustain the freeze longer than the
5 original five year commitment. This freeze has continued through the most recent tax levy,
6 approved in Decemberof 2024. As such the amount of $15,456,695 levied by the Village
7 has remained the same since 1990; and
 8
 9 WHEREAS, over the past 35 years both inflation and property values have
to drastically increased. The Village's costs in providing services have also increased at pace
n or faster than inflation, despite consistent cost containment efforts. In addition, economic
12 downturns caused by the recession in 2008-2009 and the COVID pandemic have required
13 more drastic measures, like the implementation of a hiring freeze in 2008, which stiii
14 impacts 39 positions across multiple departments; and
15
16 WHEREAS, in order to maintain sustain and the level of service that our community
17 has come to expect, it has become critical to roi! back the hiring freeze and restore some
18 positions. Since revenue growth has not kept up with expenditures, and options for
19 revenue for FY27 and beyond are limited given the projected staffing needs and potential
20 resulting deficits in the coming years, Village staff have recommended raising the Village's
21 tax levy by $749,649.71 ; and
22
23 WHEREAS, as such, the Village's 2025 tota! tax levy, inclusive of required amounts
24 to fund operations, pensions, and debt service, wili be $16,206,345. Of this amount
25 $11,311,254.40 wil! be levied for debt purposes and already enabled by several debt
26 ordinances previously filed with the County of Cook. The resulting net levy for all other
27 purposes is $4,895,088. The total levy represents an increase from the prior year of
28 $749,649.71. It is anticipated that the impact of this increase wiil be minimal when spread
29 across the over 26,000 properties in the Village, with the average residence projected to
so pay an additional $21 .34 for the year, commerciai and industrial properties are projected at
31 $57.56 and $137.35 annual increases, respectively; and
32
33 WHEREAS, in addition to the Village's 2025 tax levy, special levies are included for
34 Special Service Area No. 10 and the Skokie Public Library, as required by state statutes. The


 Page 1 of 32
 Return to Corp Rpt




 1 Skokie Public Library's total levy is $14,294,265, of which $1,201,300 is enabled by the
2 forementioned debt ordinances, resulting in a net !evy herein in the amount of $13,092,965;
3 and
4
5 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
6 November 17,2025, voted to concur in the aforesaid recommendation forthe 2025 Tax Levy
7 and Assessment of taxes;

8 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
9 Village ofSkokie, Cook County, Illinois:

10 Section 1: That for the fiscal year beginning May 1, 2025 and ending Apri! 30,
n 2026, the sum of $4,895,088 is hereby levied upon all properiiy within said Village of Skokie
12 subject to taxation for General Corporate purposes, and the sum of $13,092,965 is hereby
13 levied upon al! property within the said Village of Skokie subject to taxation for the Skokie
14 Public Library, and the sum of $3,262 is hereby levied upon all property within Special
15 Service Area (SSA) Number 10 of said Village of Skokie, subject to taxation for
16 improvements within the SSA, as hereinafter set forth.
17
18 The total sum to be levied, namely $17,991,315 shall, when received, be used for
19 the purpose of paying the items hereafter set forth, for each of which an appropriation has
20 been heretofore legally made and which is to be collected from the tax levy of the current
21 fisca! year of said Village of Skokie for General Corporate purposes, and for the Skokie
22 Public Library, and for Special Service Area Number 10.
?3
24 That the excess of the amount appropriated for any item over the amount levied for
25 any item, or where no levy is made for any item shall be derived from sates taxes, license
26 fees, permit fees, and other revenues to be collected and received by the Village from
27 sources other than from this tax ievy. That said appropriation was made by the
28 Appropriation Ordinance Number 25-8-F-4751 adopted by the Mayor and Board of
29 Trustees of said Village of Skokie on August 4, 2025 which was published according to
30 law. A copy of said ordinance is attached hereto, marked Exhibit A, and made a part of this
31 ordinance.
32
33 The specific amounts appropriated for General Corporate purposes, and for the
34 Skokie Public Library, and for Special Service Area No. 10 are indicated herein by being
35 placed in a separate column under the heading "Amount Appropriated".
36
37 The specific amounts so levied for Genera! Corporate purposes, andfortheSkokie
38 Public Library, and for Special Service Area No. 10, are indicated herein by being placed in
39 a separate column underthe heading "Amounts to be Included in Tax Levy". And that said
40 appropriation and said tax levied are for the current fisca! year of said Village of Skokie and
41 Skokie Public Library, the total of which has been ascertained as aforesaid and in words
42 and figures as follows, to wit:




 Page 2 of 32
 Return to Corp Rpt




 ITEMS OF APPROPRIATION AND LEVY
 Article One: General Corporate Purposes
 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 Amount to be
 included in Tax
 Amount Appropriated Levy
BOARD OF TRUSTEES $ 364,847
COMMISSIONS - PLAN COMMfSSfON & ZBA 47,796
COMMISSSONS - BOARD OF F!RE & POLICE 77,700
COMMISSIONS - HUMAN RELATIONS 10,736
COMMISSIONS- TRAFFIC SAFETY 2,153
COMMISSIONS - LIQUOR CONTROL 2,310
COMMISSIONS - FINE ARTS 14,438
COMMISSIONS - BEAUTIF!CAT!ON & IMPROVMT 11,288
COMMISSIONS - BOARD OF HEALTH 840
COMMISSIONS - APPEARANCE 8,883
COMMISSIONS - PERFORMING ARTS CENTER BOARD 10,852
COMMISStONS - COMMSSSION ON FAMHY SERVICES 1,260
ADMINISTRATION-VILLAGE MANAGER 1,100,987
ADMINSSTRATfON - HUMAN RESOURCES 518,657
ADMINISTRATION - MULTf MEDIA 158,961
ADMfNISTRA T!ON - MARKETING & PUBLIC INFO 409,398
ADMfNISTRATION - !NFORMAT!ON TECHNOLOGY 842,550
COMM. DEV. - ADMfWSTRATSON 301,147
COMM. DEV. - PLANNING 268,713
COMM. DEV. - BUILDING <§ ZONING 1,324,454
FIRE- FiREADMINISTRATiON 913,045
F/RE- FfRE PREVENTSON 467,601
FIRE- FIREFfGHTiNG 17,561.862
FfRE- EMS AMBULANCE 898,603
FIRE- E-911 138,870
FIRE- FORBGN FIRE INSURANCE 132,568
HEALTH & HUMAN SVCS. - ADMSNISTRATSON 439,339
HEALTH & HUMAN SVCS. - ENVIRONMENTAL HEALTH 918,564
HEALTH & HUMAN SVCS. - COMMUNITY HEALTH SERVfCES 420,249
HEALTH & HUMAN SVCS. - ANNUAL GRANT PROGRAMS 351,695
HEALTH & HUMAN SVCS. - HUMAN SERVSCES 447,868
GRANT AWARDS 128,363
VILLAGE CLERK 205,983
CORPORA T!ON COUNSEL 991,964
POLICE - ADMSNISTRATION 3,259,302
POL/CE- COMMUNSCATSONS 2,785,003
POLICE- INVESTIGATION 2,421,953
POLICE- UNIFORM PATROL 15,622,383
POL/CE- E-911 90,353


 Page 3 of 32
 Return to Corp Rpt




POL/CE- SUPPLEMENTAL FUNDING 1 ,036,1,071
FINANCE- ADMfNfSTRATfON 687,789
FINANCE- COLLECTfONS 311,,198
FINANCE- PURCHASING 176,433
FINANCE- DUPUCATING 89,:,250
FINANCE- VIOLATIONS ADMINISTRATION 98,;,368
PUBLIC WORKS - ADMfNISTRATlON 879.!.828
PUBLIC WORKS- STREET AND ALLEYS 2 ,447,;,324
PUBUC WORKS- TREE MAINTENANCE 1 .359,351
PUBLIC WORKS - SNOW & ICE CONTROL 218,1,030
PUBLIC WORKS- AUTOMOTIVE 2 ,041,,365
PUBUC WORKS- REFUSE COLLECTION 4 ,052,i,998
PUBLIC WORKS- REFUSE DISPOSAL 1 ,182,:,300
PUBUC WORKS - BUILDINGS 1 .209;,728
PUBLIC WORKS- CML ENGINEERING 624,1,020
PUBLIC WORKS- TRAFFIC ENGfNEERSNG 1 ,237,:,260
GROUP INSURANCE 11 ,484,,770
CONTiNGENCY 52,;,500
TOTAL APPRORIATiON FOR GENERAL CORPORATE
PURPOSES $ 82 ,862,,118
LESS ESTIMATED SOURCES OTHER THAN TAXATION 77 ,967,1,030
 AMOUNT TO BE LEVIED BY TAXATION $ 4,895,088

Article Two: For the Water Fund, the Motor FueTTax Fund, the Local Fuel Tax Fund, the
Visitor's Bureau Fund, the Community Development Block Grant Fund. the Performing
  Arts Center Fund, the Tax Increment Financmg_Funds, the Wireless Alarm Fund, the
Capital Projects Fund, The Self-lnsurance Fund, the Economic Development Fund, the
 Firefiahters' Pension Fund, the Police Pension fund, the lUinpis IVIunicipal Retirement
 Fund, andthe Pension Stabilization Fund
 Amount to be
 included in Tax
 Amount Appropriated _Levy
WATER - SEWERAGE AND WATER TOTAL $ 19,979,633
WATER - WATER METER TOTAL 870,346
WATER - FLOOD CONTROL TOTAL 798,647
MOTOR FUEL TAX FUND TOTAL 3,581,666
LOCAL FUEL TAX FUND TOTAL 882,000
ViSITOR'S BUREAU FUND TOTAL 130,964
COMMUNITY DEV. BLOCK GRANT TOTAL 945,690
PERFORMING ARTS CENTER FUND TOTAL 231,000
SCIENCE & TECHNOLOGY TIF TOTAL 4,846,955
WIRELESS ALARM FUND TOTAL 617.176
CAPITAL PROJECTS FUND TOTAL 30,462,622
SELF INSURANCE FUND TOTAL 3,820,018
ECONOMIC DEVELOPMENT FUND TOTAL 3,106,362
WEST DEMPSTER TIF FUND TOTAL 831,075
OAKTON & NiLES TiF FUND TOTAL 2,097,307
FiREFIGHTER'S PENSION FUND TOTAL 13,123,683

 Page 4 of 32
 Return to Corp Rpt




 POLICE PENSION FUND TOTAL 1 1,874,316
 !MRF FUND TOTAL 3,033,366
 PENSION STABILIZATION FUND TOTAL 1,245,000
 TOTAL FOR OTHER FUNDS $ 102,477,826
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 102,477,826
 AMOUNT TO BE LEVIED BY TAXATION $

 Article Three: For the Special Service Area Number 10
 AUTHORH-Y FOR TAXES LEVIED FOR SPECIAL SERVICE AREA IMROVEMENTS IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 35, SECTION 200/27-25
 Amount to be
 Included in Tax
 Amount Appropriated _Levy
 SERVICE AREA #10 FUND $ 3,500
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 238
 AMOUNT TO BE LEVIED BY TAXATION $ 3,262

 Article Four: For the Skokie Public Librarv
 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
 Amount to be
 Amount Included in Tax
 Appropriated Levy
 TOTAL APPRORIATiON FOR SKOKIE PUBLIC LIBRARY
 OPERATIONS $ 14,719,196
 LESS ESTIMATED SOURCES OTHER THAN TAXATION 1,626.231
 AMOUNT TO BE LEViED BY TAXATiON $ 13,092,965

 Article Five: Summary
 iary
 Amount to be
 Amount Included in Tax
 Appropriated Levy
 I.GENERAL CORPORATE PURPOSES $ 82,862,118 $ 4.895,088

 1. OTHER MUNIOPAL FUNDS 102,477,826

 ill.SSA#10 3,500 3,262


 SUBTOTAL VILLAGE FUNDS $ 185,343,444 $ 4,898,350

 !V. SKOKiE PUBLiC LIBRARY $ 14,719,196 $ 13,092.965


 GRAND TOTALS $ 200,062,640 $ 17,991,315

1 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof, shall
2 not render invalid any other portion or items thereof which can be given effect without the invalid
3 part.




 Page 5 of 32
 Return to Corp Rpt




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

 ADOPTED this 1st day of December, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 2nd day of
 Attested and filed in my office December, 2025.
 this 2nd day of December, 2025;
 and published in pamphlet form
 according to law from December
 2nd, 2025 to December 12th, 2025. Mayor, Village of Skokie



 Village Clerk




 Page 6 of 32
 Return to Corp Rpt




 Exhibit A




 THiS ORDtNANCB MAY BE CITED AS
 VILLAGE ORDE^A^CE NUMBER
 25-8-M751


 AN ORDtNANC^ PROVtDSNO AND MAKING AN APPROPRSATfON
 FOR THE WLL4GE OF SKOKIE, COOK COUNTY, /UWO/S, FOR
 THE OENBRAL CORPORATE PURP0SE$, WE SKOKfE PUBUC
 LIBRARY, THE PI?FiBHTER$i PENSION FMD, THS POUCE
 PENSfON FUND, THEfLUNOfS MWfdPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE QOMWWTf
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMiC
 DEVELOPMENT FUND, THE WATER FUND, THE CAPITAL
 PROJECT FUND, THE VfSITORS BUREAU FUND, THE
 CASUALTY AND SELF-tNSURANCE WHD, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PENSION
 STABfLfZATfW WW, THE PAYMENT OF PRINCIPAL AND
 fNTSREST OH GEHERAL QBUGATtON D^BTS, THE SCfENCE
 AND TECHNOLOGY TAX INCREMENT FINANCING FUND, THE
 WEST DEMPSTER STREET TAX fNCREMGNT HNANCfNG FUND,
 THE OAKTON STREET/NILES AVENUE TAX fNCREMENT
 FINANCING FUND, AND THE PERFORMING ARTS CENTER
 FUND, FOR THE HSCAL YEAR BEGINNING NIAY 1, 2025 AND
 ENDING APRIL 30, 202B
1 NOW, THEREFORE, BE tT OKDAINED by the Mayor and Soard of Trvst&fis of
£ the Village of Stwkie, County of Cgok, State of Illinois:
3 Section.li That the following sums of money, or as much there&f as may be
4 authorized by Saw, be and the same are hereby appropriaied for the objects and
& purposes specified hereafter for the VJLLAGE OF SKOKIE'B GENERAL CORPORATE
fi PURPOSES, FOR THE SKOKSE PUBLiC L!BRARY, FOR THE RREFIOHTERS'
r PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
s MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND. ^OR THE
§ COMMUNtTY DEVELOPMENT BLOCK GRANT FUND. FOR THE ECONOMIC
IQ DEVCtOPMENT FUND, FOR THE WATER FUND, FOR THE CAPITAL PROJECT
H FUND, FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND SELF-
12 INSURANCE FUND. FOK THE LOCAL FUEL TAX FUND, FOR THE W!RELBS8
13 AIARM FUND, FOR THE PENSION STABILEZATiON FUND, FOR THE PAYMENT OF
14 PRINCIPAL AND INTEREST ON GENERAL OBLIGATIOM DEBTS, FOR THE
15 5CEENCE AMD TECHNOLOGY TAX INCREMENT FlNANOlNG FUND, FOR THE
ig WEST DEMPSTER STREET TAX INCREMENT FINANCJN3 FUND, FOR THE
17 OAKTON STREET/NiLES AVENUE TAX INCREMENT FINANCING FUND, AND FOR
18 THE PERFORMING ARTS CENTER FUND, FOR THE FISCAL YEAR BEGtNNlNG
19 MAY 1, 2&25 AND END!?3 APRIL 30,2028;
 Psge 1 o? 26
 V05DOeS-fif53777&-Ul -2S-8-F-4751 f:Y3o Api[irwi^1iQfi&




 Page 7 of 32
 Return to Corp Rpt




Departmerst/Accaunt Description A3p_r^p_ri!!^A?1l?y.^^

GENERAIBJM&

BOAR D OF TRUSTEES
001=0201-401.01-01 REGULAR SALARIES 196,527
001-0201-403,03-20 PROFESSIONAL SERVICE 139,335
001-0201-403,03-30 OTHER CONTRACTUAL SERVICE 15,750
QQ1-Q1Q 1-405.05-50 PRINTINGS BINDING
ODl-Cm-TO,05-S5 PHOTOGRAPHY/gLUEPRlNTlNG 3.05
001-0201-405,05-60 MEMBERSHIP DUES 6^6
001-0201-^05.05-80 TRAVEL S. MEETtNOS 3400
OOt-0201-^06,06-10 GENERAl OFFICE SUFPtlES &93
001-0201-406.06-11 POSTAGE 52 S
(M31-0201-406.06-30 315
00.1-02 Ql-406.0@-40 BOOKS AND PBRIODICALS 1,532
001-0201-408.08-85 MERIT AWARDS
SOAHO OF THUSTEES TOTAL 364.847


PLAN COMMJSSION & ZBA
001-0305-401.01-01 REGULAR SALARIES 39,029
001-0305-403.03-20 PROFES510MAL SERVICE 2,100
001°Q3DS-40S.OS-40 A&VERTISING 2,625
001-0305-405,05-60 MEMBEHSHiPDUES 1,050
001-0305-405.05-80 TRAVEL & MEETINGS 2,625
OQ1-0305-406.06-U POSTOE 210
OOl-CB05-4<56.a6-40 BOOKS AND PERIODICALS 158
PU/y COMM)SSW& 1BA rOTAi 47.79Q

9QAR& OF Fm£ &
POUCE
091-Q306-40L01-03 REGULAR5ALAREE5 13,230
001-0306-403,03-20 PROFESSIONAL SERVICE SMOO
001-0306-4QS.05-40 ADVERTISING 3,675
001-030S-4GS.55-60 MEM8ERSHIPDUES 7sa
001-0306-4G5.05-SO TRAVEL & MEETINGS S2S
001-0306-406.0G40 GENERAL OmCESUPPtlES 525
0&1-030&-406.0^11 POSTAGE 158
SOA^f) OF TO ^ PO/JC£ rQTAi 77,700

HUMAN RELATIONS
001-030?-403.Q3-20 PROHSStONAL SERVICE S325
001-0307-405.05^0 ADVERTISiNG 1M1
001-0307=405.05-50 PROTNG & BINDING 420
HUMAM RELATIONS TOTAL WJ3B
 Page 2 af 26




 Page 8 of 32
 Return to Corp Rpt




PUBLiC SAFETY
001-030S-40S.05-50 PRINTtl^G fe BINDING §4
091"030§-40^0B-60 MEM&ERSHiP DUES 284
001-0308-406,06-11 POSTAGE 105
OOS-039S406.06-40 BOOKS AND PEREO&ICALS 315
001-0308-406.06-^ OTHER COMMODITIES 1,365
PUBUCSAPm COMWSm rOTAi 2,153

LiaUOS CONTROL
QOA-03Wi403,03=20 PROFESSIONAL SERVICE 420
OOS-0310-40S.OS-SO PRINTING & BlNOtNG 1.470
001-Q31EM05.05-80 TRAVEL & MEETINGS 105
om.(mo-w,o6-to GEEUAL OFFICE SUPPLIES 210
001-0310406.06-11 POSTAGE 105
UQUOR CONTROL
TOTfli 2,310


FINE ARTS
001-0311-403,03-20 PROFTOIONAl SFHVtO 10,500
om-cmi-4o&,06-io GEITOAI OFFICE SUPPUES s:i
001-OW^Q6-06'11 POSTAGE 105
001-0311-406,06-99 OTHE:R COMMOOITIFS 210
001-cm 1-408.08-85 MERIT AWARDS 3/S/Q
fWE ARTS TOTAL S4^38

BEAUT!F)CA.T|0^ S IMPROyEME^IT
001-0312-40-5.05-50 PANTING & BfNDINfs 1.15S
001-0312-405.05-60 E^EMBERSHiP DUES 53
001-03X2-406-06-U POSTAGE 105
001-0312-406.0^-17 HORTICULWRB & i^NDSC/\?1^ B,250
001-0312-406.06-99 OTHER COMMODITiES 3,675
001-0m-407.&7-30 NON 8U1LDINS IMPROVEMENTS 1,050
QWTfHCATtON & IMPHOWMEHT TOTAi 11,288


BOARD OF HEALTH
001-0314-40^03-20 PROFESSiONAL SERVICE 420
001-0314-405,05-50 PRINTING & gtNOIN^ 105
0010314-466,06-30 FOOD B15
BOARO OF HEALTH TOTAL W


APPEARANCE
001-0317-401.01-02 PART-TIME SALARIES S,S83
APP£ARANC€ TOTAL S.SS3

PERFOREVW ARTS CENTER BOARD
001-0319-401.01-02 PART-TIME SALARIES 10,85^

 Page 3 of 26




 Page 9 of 32
 Return to Corp Rpt




PEKFORMSNG A^TS CEPSTER BOAHD TOTAi. 10,852


COMMiSSlON 0^ FAMIIY SEBVECE-S
Q01"Em(M 0^03-20 PROFESSIONAL SERVICE 210
001-0320-405,05-50 IWTENS & BtNOINO <120
001-0320-406,06-30 FOG D 315
G01'Q32eM06.06'90 MISCELLANEOUS 315
COMMISSION ON FAMiiYSERVSCES TOTAL 1,260


ADMiNlStftATION
001-0420-401.01-01 REGULAR SALARIES 8Z2,8Z7
OOHN2(MO;lQ]t-Q2 PART-TSNE SALARIES 25,043
G01-Q420-4&2.Q2-33 DEFEftRED CGMPENSATtON 24/96?
001-0420-403,03-20 PROFESSIONAL SERViCE 130,598
001-(NW03.03-39 QTNER CONTRACTUAL SERVICE 10,920
001-0420-40S.05-&0 MEMBERSHSP DUES 3^B3Q
001-0420-405.05-80 TRAVEL & MEETINGS 11,435
001-0420-WX15-SS AUTOMO&ilE AILOWANCE 7,560
001-0420-405.05-9D TRAiNiNG I,OSO
001-0420-406.06-10 GENERAL OfFiCE SUPPLIES 1,890
003-0420^06.06-11 POSTAGE A1Q
001-0420-40 &.06-26 GASOLINE 73S
001-&420-406.06-4D BOOKS AMD PERIODICALS 1313
001-042(M 08.08-89 CONTINGENCY & OTHER 29^00
Am^srHArw
TOTAL 1,100,987


HUMAN RESOURCES
001'Q421-401.&1"01 REGULAR SALARIES 397,946
001-0421-401.01-02 PART-TIM^SAWIES 3W7
001-0421-401.01-04 OVERTIME SALARIES 1,465
001-0421-40a.03-2& PROFESSIONAL SERVICE 28,770
001-042 l-403.&3-a0 OTHER CONTRACTVAL SERVICE wo
001-0421-405.05-40 ADVERTISING 25.250
OQ 1-0421-405.05-60 MEMBERSHIP DUES 776
001*0421-405,OS-80 TR_AV£i& MEETINGS S25
001-0421-405.05-90 TRASNiNG 10.SO&
001'0421^06-OS-IO GENERAL OFFICE SUPPLIES 840
001-0421-4Q@.06-11 158
001-D421-406.06-40 BOOKS AND PERIODICALS 525
ODl-Om-408.08-85 NERtT AWARDS 8,400
HUMAN RESOURCES TOTAL 518,657


MULTi-ME&iA
001-0423-401.01-01 REGULAR SALARIES U13&9
001-OTO-W,03-20 PROFESSEONAL SERVICE 32,025
001-D423-403.03-3Q OTHER CONTRACTUAl SERVICE 7,03 &

 Page 4 of 26




 Page 10 of 32
 Return to Corp Rpt




001-0423.404.04-30 REPAIR & MAINTENANCE SVC 6,221
001-0423-405.05-60 ME^amhipDUES
001-0423-405.05-80 TRAVEL & MEETINGS 735
001.0^23-406.06=10 GENERAL OFFICE SUPPUES S25
001-0423-406.0S-13 PHOTQGRAPHiC & DRAFTINS S2S
Muw^m rom tWSl

HUMAN SERVICES
00-1-0^4-401-Ql-Ol HR3US-AR SALARY S67.CT
Q01-04Z4-40LD1-02 PART-TIME SALAR!E5 52,679
001=04^-40 3.03-20 PROFESSIOMAL SERVICE 11,813
001-0424-405.05-60 MEMBERSHIP DUES 1/1.45
001-04Z4-4R5.05-SD TRAVEL & MEETINGS 1,470
OOiE0424»405.05nS8 TRANSPORTATION 525
Q01-0434-4Q5.0S-90 1,050
001-0424-406.0&-1I POSTAGE 1,260
D01-04Z4-406.06-30 525
001-OW-W-Q6-40 BOO^ANDf^RIOrXAlS ISB
D01-04Z4-40 6.06-99 OTHEH COMMODITIES 525
Q01-04Z4-4QS.08.3S CONTRI B UT! ONS/TRANSFERS 9,450
HUMA^ sm^$
TOTAL

MARKETING & PUBLIC INFO
 •0426-401.01-01 REGULAR SALARIES 287,021
 .Q42&-403.03-20 22,050
 -0426-403,0-3-^0 OTHEH CONmCTUALSBVECE 8,505
 0426-405.05-50 PRINTING & BINDING
 W^40S-Q5-6& MEMBERSHIP DUES
 -0426-405.05-80 TRAVEL & MEETINGS s,m
 -0426-405.Q5-90 TRAIN! MG 630
 -Q426-406.nG-:l1 27.S2S
 -0426-406,06-12 COMPUTE ft 5UEWB !4U
 -Q426-40G.06-4Q BOOKS AND PERIODICALS
 -OW-408.0B-S5 MERIT AWARDS 5,250
MARKETW & PUSLiC S^FO TOTAi ^09,398


INFORMATION TECHNOLOGY
am-Q47?-^01.01'Dl REGULAR SALARIES 7aS,36Q
GOl-0477.40^03-30 OTHER CONTRACTUAL SBVICE 35,700
Q01-0477-404.Q4-30  REPAIR & MAiNTENAKCESVC 45,575
(X?1"0477.W.O$^0 COMMUNICATIONS 35,175
001-04n-40S.OS-60 M^BERSHEP&UB
ODl-0477-405,05-80  TRAVEL &MEETINCS 3,570
ODX-0477^0S.OS-90 TRAINING 5,250
001-G4?7-406,06-:U  CONPUTIR SUPPLIES 1,400
 swso
 Page 5 of 26



 Page 11 of 32
 Return to Corp Rpt




COMMUim D£V. AOMINISTBATiON
001-0560-401.01-01 RE6UIAR SAIARIES 274/148
QQi-OSW40:t01-04 OVERTIME SALARIES 13/560
051-0560-405,05-50 PRINTING & BINDING 1,575
D&1-056CM05,05-55 PHOTOGRAPHy/BLUEPmNTINQ 5,250
0&1-OS60-W.05.60 MEMBERSHIP OUES N5
Otn-D56&-405,QS-80  TRAVELS; MEETINGS 2,940
001-05S&-405,05-90  TRAINING
Q01-OS6&-406.Q6-'10 GENERAL OFFICE SUPPLIES 1,3m
COMMUNIJY DEV. ADMSmSTHATfO^ TOTAL 3f>U47


Q01-05ei-401.01.01 REGULAR SALARIES '^113
001-0561-403,03-20 PROFESSIONAL SERVICE 4,725
001-0561-405.05-60 MEIVE8ERSHIP DUES 1,785
001-0561^05.05-80 TRAVEL & MEETINGS 3.6?^
001-0561-^06.06-40 BOOKS AND PERIODICALS 315
PiANmNG TOTAL 268,713


BUILDING &ZON1N6
001-0562-401,01-01 REGULAR SALARIES 1.Z60.555
001-0562-401,01-04 OVEftTlMESAlAftlES 2.06G
001-0562^03.03-20 PROFESSiONALSEaVICE 34,230
(m-056^D5?60 MEMBERSHIP DUES 2,520
G01-0562-405.05-80 TEWB& MEETINGS
00-1-0562-405.05-90 TRAINING 7375
001-0562-406.06-0^ MINOR EQUIPMENT & TOOLS 5,418
001-0562-406.0&-11 POSTAGE 3,150
001-0562-40G.06-14 CLOTHING.DHY GOOOS.NOTION 2,100
001-056-2-406.06-26 GASOLINE 3/360
001-0562-40^06-40 BOOKS ANO P^lQOfCALS 1.

8W,W(S& ^OWG TOTAL 1,324,454


FfRE ADMINISTIiATION
0&l-0630"40l.03--0t REGUIAR SAiARiES ™,6£G67
D&1-0630-403.03-20 PROFESSIONAL SERVICE 15,494
OCH=063Q-4&4.04-30 REPAIR & MAINTENANCE 5VC 3/1278
001-0@3Q-40S.05-SQ PR!NTING & SSNDING 468
 2,468
001-0630-405,05-60 M£MBER5HtPDUBS 17,2231
0&1C0530'/105.05-SO TRAVELS MEETINGS ^489
OOl-OCT-W, 05-90 TRAINING 35,E616
001-0630-406,06-03 MINOR EQUIPMENT & TOOLS 210
001-D&30-406.06-10 GENERAL OFFICE SUPPLIES 4,7725
ooi-oewoe .os-n POSTAQE 1,3155
001-063&-406.06-12 COMPUTER SUPPLIES
QOl-0630'406.06-14 CLOTHl^DRY GOODS/NOT10N u
 Page 6 of 26




 Page 12 of 32
 Return to Corp Rpt




001-0630-406.06-18 MOTOR VEHICLE PARTS.ACCE.S 53
001-0630-406.06-26 GASOLINE 5,317
OD1-G630-40GJ36-40 BOOKS AND P£RtOD!CALS 3S9
001-0630-40S.08-85 h??!UTAWARDS 1,838
QO:l-0630-40S.Q8-§6 1,260
n^ ADMmmrw TOTAL 913,045

F!REPREVENT!ON
001-06314Q1.Q 1-01 REGUtAR SALARIES 382,659
001^631-401,01-03 SEASONAL SALARIES 11.25&
001-0631-401.01-04 OVERTIME 5AIARIE5 S,W§
0&1.0631-W.03-2D PROFE^SiOMAL SERVICE 3 6/7 SO
001-0631-404-04-30 REPAiR & MAiNTENAICE SVC
OG1-0631-40S.05-55 PHOTOGRAPHY/BLUEPRiNTING 4,&30
001-0631.405.0S-60 3,969
001-06M-4&5.0S-80 TRAVEL &NEBTINGS 1,260
001-0631-405.05-90 TRAINING M 55
OD1-06M-406.06.'G9 MINOR EQUIPMENT SL TOOLS 735
001-0631-406,06-13 fWTOWHIC & DRAFTING 210
001-0631-406.06-14 CLOTHING, DR¥COOD5,NOTION 3,423
001.0631-406.Q6'26 3,360
OOU3631-406,06-40 BOOKS Af^D PERIO&lCAtS 6.300
001-0631-406,06-50
001-0631-406.06-55
 FiRE& SAFETY SUPPLIES
 CONSTRUCTION MATERIALS
 m
 315
ft^ mvE^'no^s
TOTAL 467,501

RREFIGHTiNG
001-0632-401.01-01 REGULARSAIARJES 13/610,400
001-0632-401,01-01 OymiME SALARIES 589,511
001-0632-402 ?30 EMPLOYEE PENSIONS 2,945,240
001-0632^03.03-20 PROFESSIONAL SERVICE
001-0632-404,04-20 CLEANiNG SERVICES 5,460
001-0632-404.04-30 REPAIR & MAmTENANC£ SVC 65.103
001»063 2^03.05-60 MEMBERSHfPDUES 509
Q01-OW-4GS.05-SQ TRAVEL &MEETIMGS 105
001-0652^05.05-90 IMAGING 31^
001-0632^06.06-04 JANlTORfAL SUPPLIES 25,961
001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
001-0632-406,06-06 2G3
001U0632^06.06-09 ^IENOR EOUiPMENT & TOOLS 7,455
Q01-&632-406.06-12 COMPUTER SUPPLIES 1,050
001-0632-40&,0@-14 aOTHlNG.DRY GOODS,NOT[ON 62.2^
001-0632^06.06-15 CHEM1CALS 3360
im-Og32-W.06alS MOTOR VEmCLE PARTS,ACCES 2,625
[H31-0&32-406,Dg-19 ELECTRaCAl PARTS 525
0010632=406.06-26 6ASOUNE 60,376


 Pags 7 of 2S




 Page 13 of 32
 Return to Corp Rpt




001-0@32-W.06-40 BOOKS AND f^RiODICAlS &, 300
001-0632-406.06-59 FIRES SAFETY SUPPUB 1-2,952
001-0632^Q6.06355 CONSTRUCTION MATERIALS 5.565
OQl-063^07,07-4a FURNITURE AND FUTURES 6,977
001-0632-407.07-50 FIRE & OTHER 5AFETfr EQUIP 25^10
F^EHfSHTSNG TQTAi 17,561^62

EMSAMBUIAMCE
001-0633-401,01-01 RECUtAR SAIARIES 38B,OSO
001-0633^01.01-04 OVERTIME SAlARiES 30^346
(>Ol-0?-403J3a-20 PRQFESSiONAL^mCE 14,845
001-063^-404.04-20 CLEANING SERVICES 420
001-0631-^.0^-30 REPAiR & MAmTENA^ICE SVC 34,330
GQ1-Q@33-4Q^05-30 CQMMU^iCATIOMS 1,313
001-0635-405.05-50 158
001-0633-405.05-80 TRAVEL & MEETINGS E?2S
001-0633-405.05^0 TRAINING 47,13s
001-063.3-40&,.06"l3 PHOTOGRAPHIC & OWTIN^ 105
OQL063^0G.O&-14 CLOTHING,DRY G0005,NOTIOM Z7M7
001-063MQ6.Q6-15 CNEMICAIS 15,015
001-0633-406,06-16 i^EDJCAl&LA&SUmiES 7,796
001-0633^06.06-26 GASOLINE 22,508
001-0633-406.06-40 BOOKS AND PERIODICALS 1,575
D01-OG3S-407.07-SO FIRES OTHER SAFETY ^QUIP 25,064
OQ1-0633-/1QS.QS-85 ?v1EE!T AWARDS &83
001-0633-40§;.Gg-S9 CONTINGENCY & OTHER 1,83B
^MSAM^UIANCS
TOTAi B98,e03

ft RE E-911
001-063^03.0^30 OTHER CONTRACTUAL SERVICE 29J94
001-U534-404,04-30 Rh:PAiR & MAINTENANCE SVC 61,470
001-0&34-405.05-35 COMMUMiCATIONS A3,90S
cm-cw -m .05-90 TRAINING 2,783
001-0634-406.06-09 MIMOR EQUIPMENT & TOOLS 499
 GENERAL OFriCESUPPMES 420
HHE E-911 TOTAL 133,870


FOREIGN PRE INSURANCE
OOI-&636^03,03-20 PtWESSIONALSBVJCR 3,024
Q01-&6a6-404^-30 REPAIR & MAINTENANCE SVC 23,100
OOS-06^-405.05-90 TRAINING 24,780
001-0636-406.06-59 MINOR EdUlPMENT & TOOLS 25,358
001-0636-406.06-14 CLOTH1NG,DRV GOOD5,MQTION 10,500
001-063^4Q^Oe-50 RRS& SAFETY SUPPLIES 13/781
001-0636-406.0 6-55 CONSTRUCTION MATERIALS 7,875
OD 1-0636-407.07-43 FURNITURE AND FIXTURES 10^00

 Page 8 of 26


 Page 14 of 32
 Return to Corp Rpt




001-0636-407.07-99 OTHER EClUlPMEi-n 10,500
Q01-OS36-40SWS5 MERIT AWARDS 3/150
}:0{iESG^ HRE SN5URANCE TOTAL 13Z5B8

HEALTH ADMINISTRATION
<Xn-QS40-40L01-01 REGUIAR SAlARiES 4l9,93&
00 3 -0§4<M Oa.03-2Q PROFESS!G NAl S E RVia 6.090
001-0840-405.05-50 PRINTING & BINOSN6 4,725
OQ1-0840-40S.05-6Q MEMBERSHIP DUES 2,319
OQ'l-OS40-W,05-§0 TRAVEL & MEETINGS 1,575
001-Q840-4Q5.0S-<30 TRAINING S2S
OQ1-OS40-4G6.06-10 GENERAL OFFICE SUPPLEE5 3,150
Oai-084Q-406.Dg-ll POSTAGE 525
HEALTH AQMWJRATIO^ TOTAt 4W39


RQ1-OS41.-401.01-01 REGULAR SALARIES 509,852
ooiwn.-403,03-20 PHOFESSS5WSIRVICE 3?M56
001-0841-404.04-30 REPAIR & MAINTENANCE SVC 2:10
001-0841"405.QS-30 1,050
DQ1-OS41 -405.05-&D M^M&mSHIP DUES 1,281
001-0841 -405.05-80 TRAVEL &MEETtN6S LW
001-0&41^0£-Q6.09 MINOR EQUIPMENT & TOOIS 1,S4B
D01-OS41 -406.0^-11 POSTAGE 383
001-OS41 -406,06-14
001-DS41 -406.06-15
 CLOTHING,DRY GOODS^OTION
 CUE MICA 15
 w
 3,675
Q01-OS41 "40G.06-26 GASOUNE 2.310
mSHONMEHTAL WAiTS^ TOTAt 918,554


COMMUNIW HEALTH SERVICES
001-0842^01.01*01 REGULAR SALARIES 227329
001-0842-401,01-02 PART-TIME $AIAHSF;S 60,79^
001-OM2-W.OS-20 PROFESSIONAL SERVICE 18,706
CE01-0842-40S.OS-60 MEMBERSHIP DUES 756
001-OS42-405.05-9& TONING S.S33
Q01~OB4 2-406.06-11 POSTAGE 998
001l-Q&4^-W?16 ME&ICAL & LAB SUPPLIES 107,625
 BOOKS AND PlRiODICALS
OOl-OB42^€l6.06-4& 210
COMMU^TV HEALTH SmW WTAi 420243

ANNUAL GRANT PROGRAMS
001-0843^01.01-01 I^CUIAR SAIAR3ES 20S.S44
OD1-0843-401.01-02 PART-TIME SALARIES 7,5§g
001-0843-4Q1.01-03 SEASONAL SALARIES 10,548
001-0343^03.03-20 PROFESSIONAL SERVICE 49,912
001-OB43-405.05-30 COMMUNICATIONS
001-OS<33-405.05-50 PRINTENG& BENDING 3/465

 P&geS of 2^



 Page 15 of 32
 Return to Corp Rpt




001-0843-405,05-§0 TRAVEL & MEETINGS 12,075
001-OS43-405.05-90 TRAI^tN^ 10,718
GOl-034a.4Q6.06-SO 6ENERAL OFFICE SUPPLIB 16,455
oai-OS43-40B.06-Il, POSTAGE 6,195
001-0843-406.06-15 CHMCAUi
QQ1-OS4S-4Q6.06-16 MEDICAL & IAB SUPPUES 1^755
ANWAL W^T PROGRAMS TOTAL 351,595


GRANT AWARDS
001-0993.40S-a8.83 CONTRiBLmONS/TRAWERS 128,363
G^ANT AWARDS TOTAL l28r363


VILLAGE CLERK
001-11^6-401.01-01 REGULAR SALARIES 194^00
CKn-'U46^03.03"20 PROFESSIONAL SERVICE 3,150
001-S14S-404,04-3& REPAIR & MAJNTENANCE SVC 315
001-1146-405.05-40 ADVERTISING 368
001-1146^05,05-55 PHOTOGRAPHY/BLUEPmNT!N6 315
OOi-m6-40.S,OS-60 MEMBERSHIP DUES 47 3
001-1U6-405.0S-80 TR.AVB& MEETINGS 893
QQMU6°406.06'10 GENERAL OFFICE SUPPURS G 30
001-1146-406.06-11 POSTAGE 2,651
001-1146-406.06-40 BOOKS AND ^RIQOtCALS 74
001-1146-40&.06-90 MISCELLANEOUS 2/415
WUAGf CLERK TOTAL 20SM3

CORPORATION
COUNSEL
001°12^ 8^01.01-01 REGULAR SAIAR!£S 858,239
Q01-134S-402,A2'33 DEFERRED COMPENSATION 38,393
001-1Z48-403.03-20 PftQHSSlONAL SERVICE 45,082
Q01"124S^05.05-55 PRENTIN6& BmDSNO 420
001-U48-40S.05-60 MEMBERSHIP DUES 5,460
£}01-1Z4S^05.05-80 mVEt& MEETINGS 5W
001-1248.405.05-85 AUTOMOBILE AU.OWANCI 1.U50
001-^4^405.05-90 TRAINING 5,040
001-1248-406.06-10 GENERAL OFFECE SUPPLIES
OOi.12'18'406.06-11 POSTAGE 2,730
G01-124S-4Q 6.06-4 D BOOKS AND PERIODICALS 26,250
£OflpO/?AT/QAf COUNSEL rOTAL 391,964


POLICE
ADMINISTRATSOM
OOi-16SO-40i.Oi-£ll REGULAR SAIARIES 2,696,162
001-1&5&-401,01-04 QTOTtME SALARIES 35.567
001-1650-403.03-20 PROFBSSIONAI SERVECE 170,2QS
001-165&-W.O'1-3Q REPAIR & MAINTENANCE SVC 74,768
001-1650-405.05-59 PRiNTINGfii BINDING 16.4 3i 7
 Page 10 of 26




 Page 16 of 32
 Return to Corp Rpt




001-1650^05.05-60 MEMBERSHIP DUES 16.294
QOl-1650-^5.05-80 TRAVEL a EVSEETIN6S 17,1^3
CW1TO-W?§0 TRAINING 78,432
 fytlNOR EQUIPMENT & TOOLS 22,112
001-16S0^06.Q6-W GENERAL OFFICE SUPPLIES IO.S78
001-1 ?40^06-11 POSTAGE 8,601
001-1650-406.06- 1Z COMPUTER SUPPIIES 17,325
Q01-1550.406.0G-13 PHOTOGRAPHIC & DHAFnNG 7,007
001-1TO-4Q6.D&-14 aOTHING.ORY GOODS,MOTiON 15,278
001-1650^06.06-15 CHEM1CAIS 3.320
001-1650-406.06-40 BOOKS AND PERiODiCALS 3,65Z
001-1650-406.06-50 RRE^SA!:EmUPPUES 49,544
OOMS50-406.06-99 OTHER CO^MOOmES 1^545
001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
ooi-isso^oa.og-as E^ERIT AWARDS 1,418
POUC^ AWWSTRATtQN TOTAL 3,239,302


COMMUN!CAT!ONS
001-1652-401-01-01 REGULAR SALAREES 2,526,497
Om-16S2-401,01-04 OVEHTtME SAI-AKIES 94, 197
001-1652-404.04-30 REPAIR & MAINTENANCE WC 32. 0 38
OD1-165M05.05-30 COMNUMICATIONS 114, 46S
OOM6S2-40&.&5-6Q MEMBERSHIP CUB 273
001-1652-405.05-80 TRAVE1& MEETINGS 1,41S
001-1652-405.05-90 TRAINING 3, 150
001-3.652-406,OE?-10 GENERAL OFFiCESUPPUES 3, 175
001-1652-406.06-14 CLOTHENG^DRY 600D5,NOTfQN ^GS6
OQ1.1S5 2-406.06-19 EtECmiCAL PARTS 15S
001-16^-40W^S PHOTO &. PRECISION EQUIP 52S
COMMUWCATWS TOTAi 2,7SW3

lEWESTIGATiON
001-t6S3-40l,Ot-03 REGULAR SALARIES 2,253,176
D01-16S3-4G1,01-04 OVERTIME SAIARIES
OQ1-1653-403.03-20 PROFESSIONAL SERVICE 30/107
rm-W3-w.o4-3o REPAIR & ^4Ai^^TENANCE SVC 9,671
Cm-l653-4£>5,OS-6£) MEMBERSHIP DUES S,OS9
001-1653-405.05-SO TRAVEL & MEETINGS
OCU-1653 ^06,06-09 MINOR ECLUEPME^T & TOOLS 3,885
001-l6S3-40e,06-U CLOTHlN^DRY GOODS.NOTtON 1S/S40
001-1653-406,06-26 GASOUNE
fNVESJIGATfON TOTAL •^W/JS3


UNifOftM PATROL
001-1654-401.01-01 REGULAR SALARIES 1606,592
OQ1U16^MQ1.01"04 OVERTIME SALARIES 570,649
001-1654^03.01-05 COURT APPmANCE 267,574

 Pag@ 11 of 26




 Page 17 of 32
 Return to Corp Rpt




001-1^54-402,02-30 EMPLOYEE PENSIONS
DQ1-1654-4D3.-D3-20 PROFBSBONAl SERVICE.
001-1654-404.04-20 CLEANING SERVICES
00^16S4-404.DA-30 REPAIR & MAINTENANCE SVC
001-1654-404.04-35 AUTOMOTIVE MAINTENANCE
001-1654-405.05-.60 MEMBERSHIP DUES
00^-16S4-405.0S-BO TRAVEL & MEETINGS
OQ1-16S4-405.06-09 MINOR EaUIPMENT & TOOLS
001=1654'406.06.14 aOTH!NG,DRY(300D5,NOTION
001-1654-406.06-21 ItATURALGAS
001-1654-406.06-26 GASOMNE
001-1654-406.06-50 FIRE &5AFOY SUPPLIES
001-1@54406W99 OTHER CO MMOOmES
001-1S54-407.&7-99 OTHEa EaUIPE^ENT
001-1654-408.08-83 CQ^TRfBUT! ON5/TRANSF E RS
001-1^S4-40S.O.S-89 COmiNGE^CY& OTHER
UWFORM PATROL TOTAi.


POLICE E-9U
Q01-1656-S03.03-30 OTHER CONTRACTUAL SERVICE 51^8
OOl-i656-W, 04-30 »AER a MAINTENANCE SVC 36,370
001-1656^05.05-30 COMMUNiCATiONS 2,226
G01"1656^06.06-0& MINOR EQUIPMENT & TOOtS
POUCE E-911 TOTAL 30,353


SUmEIVENTAL FUNDmG
001-1658-^01.01-01 REGULAR SAIARIES 260,S70
OOS-16SS-40:E,01-04 OVERTIME SALARIES 107,ni
001-1658^01,01-07 SP£C-IAl DUTY DETAIL 353,Z36
001-1658-403.03-20 PROFESSIONAL SERVICE 312,201
001-36S8-40S.05-6D MEMBERSHIP DUES 84
 CLOTHiNOORY GOODS,
001-1658-406,06-14 I/,943
StJPWMWAt WWG TOrAt 1,036,071


FINANCE ADMiNISTRATION
00;l-i?U?0-4(H-01-01 REGULAR SALARIES 492.927
001-2070-401.01-02 PART-TIME SAIARSB 102,966
001-207Q-4Q3.Q3-20 PROFESSIONAL SERVICE 75.233
00l-2&70-404-04-a0 WAIR Si MAINTENANCE SVC 1,995
001-2070-404,04-40 HENTAtS 1,260
001C207Q-405.05^Q ADVERTISING 1.^
(m-WO-40^05-SO PRINTING & BINDING 525
?1-2070-405,05-60 MEMBERSHIP DUES 1,019
001-207CM05.05-.8Q TRAVEL & MEETINGS
OOl-WO-40^05-90 TRAIN I M6 1,050
001-2070-406.06-10 GgNEftAlOFTOSUPPUES 4,725
OT-207CM06.06'11 POSTAGE §30
 Page 12 of 26




 Page 18 of 32
 Return to Corp Rpt




nm^AWwmm^ TOTAL 6S7.7S9


COLLECTIONS
(m-2m-4om-oi REGULAR SALARIES 227,732
0[31-2072-401,01-03 SEASONAL SALARtES 22,m
001-2072-40LOS-04 OVERTINE SALARIES S,615
001-2072^03.03-20 PROFESSIONAL SERVICE 14,385
001-Z072-403.03-30 OTHBR CONTRACTUAL SERVICE-: 52S
001-2Q72-4QS.05-50 PRimtNG & BIN&fNG 15,750
001-2072-W-06-11 POSTAGE 23,415
COiiECT^O^S TOTAL 31tl98

PURCHASING
001-2073-401.01-01 REGULAR SALARIES 170, §73
001-20?3-405.Q5-40 ADVmiSINO 3,045
001-2073-405.05-60 MEMBERSHIP DUES 41.5
0&1-2073-4Q6.06-U POSTAGE 2,100
PU^CHASSNG TOTAL 176,433


DUPLICATING
001-2074=404.04-30 REPAIR & MAINTENANCE SVC 36,750
001-W4-4G6JJ6-10 GENERAL OFFICE SUPPLIES 52,500
DUPUCATh\fS TOTAL B9.250


VIOLATIONS ADMINISTRATION
001-2076=401.01-01 REGULAR SALARIES 81.043
001-2076-403.03-20 PROFESSIONAL SERVICE 13,125
001-2076-406.06-11 POSTAG E 4.200
VfOiAHONS ftDMWmTm TOTAL W6S

PWAOMiNiSTOTIQN
 REGULAR SALAHFB &95.W
(X}1-23S0^01.01-C3 SEASONAL SALARIES 183,406
001-2380^01.01-04 OVERTIME SAIARIES 735
OQl-2 3 §0^03.03-30 OTHER CONTRACTUAL SEHVCE 5/250
001-2380-404,04-30 REPAIR & IVtAINTENANCE SVC 1,0.50
OSl-23a£M04.0'14t RENTAL OP LANDS BUILDING 55,650
G01"238(M05 .OS-SO PRINTING & BINDING
001-23SO-405.05-6& MEMBERSHIP DUES §,030
001-^80e^)S.OS-80 TRAVEL & MEETINGS 1,050
001-23SO-40S,05-§5 11,02E
OD1-2380-406.06-1& GENERAL OFFICE SUPPLIES 3,I5D
001--2380-406.0641 POSTAGE 6300
001-2380-406.06-2^ GASOLINE 1,260
001-2380-406.06-40 BOOKS AMD PERtODlCALS 263
0&l-2380-W,06a3& OTHER COiyiMODITIES 1,05Q
PWADM^STRATIO^ TOTAt 879,828

 paa§t3or'26



 Page 19 of 32
 Return to Corp Rpt




STRUT AND Alleys
001-Z381-40L01-01 REGUlAimiARlES 1,95 3, li
001-23S1-A01.01-04 OVERTIME SALARIES 51,459
C3tn.a3Sl-403.EB-30 OTHER COmWTUAl SERVICE 110,250
001-23B1-4G4,04-4Q RENTALS 2,625
001-2381^05.05-BO TRAVEL fe MEETINGS 420
001-^38 X-W.fMO TRAINING 3,675
001-2381-406.06-05  GENERAL EQUiPMENT PARTS 11^50
001-23 S1-406.Q6-09 MINOR EQUIPMENT &T0015 2,100
ocn-zw-m.Qfi-H CLOTH(NG,DRY GQODS^OTION 13,703
001-2381-406.06-26  GASOLINE no,3oa
Q01-23S l-^OG.06-55 CONSTRUCTION ^IATERIAIS 184, §00
(m-2383-W?§9 OTHER mUIPMENT 1.050
001-2381-408.08-50  SU&TAI NABI im SUP PU ES/MATimAlS 2,20S
ST^TA^D AWfS TOmk 2,447,324


TR£E MAINTENANCE
001-2383-401,01-01 R^UI-AKSAt-ARSKS 662476
001-23 82-401.01-04 OVERTIME SALARIES 15,0^
001-2382-^03.03-20 PROFESSIONAL SERVICE 22,7S5
001-™<M04.04-SO CONStRUCnON SERVSCB W,100
001-2382-405.05-60 MEMBERSHIP DUES 2.310
Q01-2382-TO?90 TRAINING 5/355
G01-238MXOWJ M!NOH Eoumm & TOOLS 1,575
001-23S2-40&.06-14 CLOTHE^G.DRYGOODS/NOTiON 4,5^4
001-2382-^06.06-26 GASOLINE 29/5 U
OUl-238Z-4Q6.D(i-9& gnti-:RCOMMODITiES 525
 SUSTA!NAG!UTr(:
 CON 5 UlTi NG/CO r'HRACTS
001-2382-408.08-30 lO^SOO
 SUSTAtMABtUTYs SUPPUES/MATERIALS
OQi-^gz-w-oa-so 161/800
TREE MAiNTENANCE TOTAt 1,35^351

5MOW& ICE CONTROL
001-2384-401.01-01 REGULAR SAtAmES IXS45
001-m4-40L&l-(M OVERTIME SALARIES 98,207
0&1-23S4-4CB,03-20 PROF ESS60NAI $ ^ RV ICE 5, r>6S
D&1-2384-406.&6-26 GASOLINE 7.472
0&1^3S4-406,Q6-55 CONST^UCTiQN MATERiAlS 8,243
SWW&. SC€ CONTROL TOTAi 218,030


AUTOMOTIVE
Q01°23S6-401.01-01 REGU1AR SAtARiES 967,661
001-238^-401,01-04 OVERTIME SAIA^^S 15,750
001-23S&-403,03-30 OTHER CONTRACTUAL SERVCE m.OOO
QQl-23 S6404.04-20 CLEANING SERVICES 9,450
001-^33^404,04-30 IMPAIR & MAINTENANCE SVC 74,970

 Page 14 Of 26




 Page 20 of 32
 Return to Corp Rpt




001-2386-4D4.04-35 AUTOIVIOTIVE MAiNTEMAMCE
G01-2386^05.0S»30 COMMUNICATIONS 17.S80
001-2386-405.0.5-50 PRiNmiMBiND^G 420
GOS-2386-405.Q5-60 MEMBERSHIP DUES S25
001^386-405.05-80 TRAVEL SMEETiNGS 52S
001-2386-405.05-% TRAIN ENG 13,020
001-2386-40B.06-54 JANITOEIAISUPPUE5 4.200
003-23&6-406.06-OS GENERAL EQUEPME?' PARTS 180.08S
OOl-mS-406.06-09 MJNOftEOUiPMENTaTOOLS 28,718
001-2386-406.06-10 GENERAL OFFICE SUPPUES 735
OQ^23SG-406.Q6-14 CLOTH1MG,DRV<300DS,NOTION ^S9
001-2386-406,06-IS CKENICALS 57,015
001-2386-406,06-18 MOTOR VEHICLE PARTS.ACCES 346,500
CQ1-2386=40 6.06-26 GASOLINE 21,000
001-238G-406.06-4Q ^OQKSA^OP^IOOICALS 525
001-2386-407.07-99 OTHER EQUIPMENT 7,S75
 SUSTAiNABJLIT^
001-2386-403.08-30 CONSLJLTSNG/CO^TRACTS 10/.500
U01-2M-40S.OS-5& SUSTAINAB)LrrV:SUPmJES/MATERrAlS 10,500
AUTOMOTiW- TOTAL 2,041,365


REFUSE COLLECTION
001-238?-40l,0l-n3 RiGULAR SALARIES 1,976,964
Q01-2.3B7-401.01-04 ovmMn SALARIES 26.250
001-23 §7-^03,03-30 OTHER CONTRACTUAL SEIWECE l,83WS
(m-;>w"w,o5-6o VEMBERSHIPDUES 263
001-2387-405.05-80 THAVEl.&MgmNGS 263
001-2387-405.05-90 TRAIN !NG 2,m
rm-23S?-W,06"04 JANiTORIALSUPPttES 1,050
OOl-23§7-40o,OS-09 MINOR £%UIPM£^T S TOOLS 1,260
001-23 87-406.06-14 CLOTHi M6,DRy 600 DS.NOTl 0 N 14,S6t)
EXn-23S?-^06.D6-1S CHEMiCALS l.ZSO
001-2387-406,06-26 GASOLINE 102,7^5
001-2387-406.06-55 CONSTRUCTiON lylATERSALS 2,1,00
001-2SS?u406.06-9i? OTHER COMMOOmES 525
001-^387-407,07-99 OTHER EQUIPMENT 1.41S
 SUSTAlNASiLIW:
001-2387-408.08-30 CO NSUITI N6/CO NTRACTS 8^460
REFUSE COLLECTION TOTAi W2,m
REFUSE DiSPOSAL
001-2388-403,03-30 OTHER CONTBACTUAL SERVICE 1,182,300
REFUSE DfSPOSAi
TOTAL 1,182,300


BUILDINGS
001-2389-401.01-01 REGULAR SAtAfttES 327,351
001-2339^01.01-04 OVERTIME SALARIES s,g3a
 Da^15of2©




 Page 21 of 32
 Return to Corp Rpt




ODI-2389-403.&3-30 OTHER CONTRACTUAL SERVICE ^,050
(MU-23 39.404.04-30 REPAiR & MAINTENANCE SVC 525
ooi^.»mo4-so CONSTRUCTION SERVICES 495,9(16
OD1-2.3 89-405.05-30 COMlViUNICATIONS m,m
GD1.23^0S.OS-90 TRAINING 1,050
G01-23§M3$,0@-iM JANITORIAl SUPPLIES 2^100
QDl-2389i-4C6.06"09 MINOR EQUIPMENT & TOOIS
001-2389^06.06-U Cl.OTHiN6.DRY GOODS.NOTiON 3,045
OOa-23S<M06.06-17 HORTJCUtTURE & lANDSCAPE 3,507
OD1-23S9-40G.06-21 NATURAL <3AS I3B,500
001-2389^06.05-55 CONSTRUCTION MATERIALS 67/200
 SU&TAINABIUT^
003-238&-408-08-30 CONSUlTING/COmAaS 10,500
001-2389-408,08-50 SUSTAINABiUn: SUPPLiES/MATERlAlS 10,500
BWLDWGS TOTAL W728

CIVIL ENGINEERING
001-2390-401,01-01 REGUE.ARSAlAFtlh;S y 0^70
001-2390-401.01-04 OVERTil^E SALARIES 33,092
001-2390-^03,03^0 PROFESSIONAL SERVICE 52S
001-2390-404.04-30 REPAIR & NAINTOArCE SVC U.SS
0&1-2 390-405.05-55 PKOTOGRAPHY/BLUEPR1NTIN<3 1,575
001-3390-W.05-60 MEMBERSHIP DUES 525
D&1-B90-405,05-80 TRAVEE. & M£ET3MSS 2400
001-2390-405.05-90 TRAINING 2/625
0(U-239CMQ^D6-09 MiNQR EQUEPMEMT &, TOOLS 1,575
001-2390-406.06-10 e£N^RAL OFTO SUPPUES 1,076
001-2390-406.06-11 POSTAGE 2,S7S
001-233D-4Q6.06-12 COMPUTER SUPPUES 525
OQ1^.390-40^0^-'l3 PHOTOGRAPHIC & DRAFTIMO l,i
001-2390-406-06-14 CLOTHfNG, D RY GOO D5, NOTfON 3.071
OQ1-239EMQ6-06.2G GASOLINE 2,371
OQ1-2»-W.O€^0 BEXX$AND PEFt10DiCAL$ 210
aVSt E^Gf^EE^NG • 524.020


TRAFFIC ENGEI^EERIMG
POl-2391-401.01-01 RiGULAaSAUWS 70^,012
001-2391-401,01-04 OVERTIME SALAH1B 4,300
Q01-2391-403.03-SO OTHER CONTRACTUAL SERVICE 4,200
001-2391-403-OMQ TECHNiCAlSERViCES 5,250
OOl-2391-4e4.?'l-SG REPAIR & MAiNTENANa SVC 335
001-2391-404.04-40 RENTALS 105
001-2391-404,0^0 COWRUCTiON SERVICES
001-2391-405,OS-S5 PHOTOG RAr3HY/g LU E PRi^TE^G 158
001-2391-405.05-60 MEMBERSHIP DUES 709
Qfn-2391-W.05"SQ TOVEL& MCTNGS 3.182
001-2 3M-^OS.05-§& TRAINING 1,723

 PageiSgf26




 Page 22 of 32
 Return to Corp Rpt




?31-2391-406^6-05 GENERA.L EQUEP^EI^T PART^ 1Q3
001'2391^06.06-OS NIECT EQUIPMENT & TOOLS &14
00l-2391-40e,0^-l9  GBIERAL QFFiCESUpPUiS 1,050
QOX-2391-406,OS-11  POSTAGE 1,050
(?2391^06.06-12 COiMPUTER SUPPLIES 210
OOi-23&l-4Q6,0@-l3  PMOTOSRAPH1C & DRAm? 1/575
001-2391-40B.O&-14  aOTHING/DRY GOOO$,NOTION 2,31Q
@01-2391r4Q6?t5 CHEMtCALS 247
001-^3^1-406.0^-1§  ELECTRICAL PARTS 64/050
001-2391-406.06-20  ENER6V 33 6/525
001-2391-406.06-26  6ASOUNE 4,620
001-2 391-406-0^0 BOOKS AHQ PERIODiCALS 210
001-2391-406.06-55  CONSTEIECTION MATERtALS 6S/775
 SUSTAfNAmim
OOX-2391'408.08-30  CO NSU LT! NG/CONTEIACT5 17,010
TRAWC E^GSWEfiSNG TOTAL W7/W
GROUP INSURANCE
001-Z59G-402.02-10 GROUP INSURANCE 10,64U08
{?-25^402.02-U LIFE INSURANCE 71,046
001-2596-402.02-60 WORK!:ftESCGMPENSAt|ON 756,61&
GROUP f^SU^ANCS: TOTAi 11,484,770


CONT1MGEHCV
001-»9-40§.aB^9 CONTINGENCY & OTHER 52,500
CW^GWY TOTAL 52,500


GENERAL FUND TOTAL 32,862,118


WATERFUND
WATER &SEWgft
002-0722-401,01-01 REGULAR SALARIES l,SS4,iS4
D02-Q722-W.01.D3 SEASONAL SALARIES 75^639
002-Q722-40I.01-04 OVERTIME SALARIES 105,755
002-0722-402.02-10 GROUP INSURANCE 296,W
Q02-0722.402.Q2-11 LIFE INSUiL^NCE 1,159
002-072^40^ ,02-30 EMPLOYEE PENSIONS 130,286
002-0722-402.02-31 FECA/SOCIAlSEawy 66,802
Q02.0722.402.02.32 HCA/MEDICARE 16,021
Q02-OTO-403.03-20 PROFESSiONAL SERVICE 304,003
OD2-072Z-403.03-30 OTHER COWTRACTUAL SERVICE 434,743
002-0722-404.04-30 REPA6R 8i MAINTEMANCE SVC UQD
002-0722-40^04-50 CONSTRUCTiQN SERVICES 351.750
002-0722-405.05-20 INSURANCE 420,000
OQ2-0722.405-D5-30 COMMUNICATIONS 11,865
002-0722-405,05-50 PRINTING S SaNDING 4,725
Q02-0722-405.05-60 MEMBERSHIP DUES m
 Psg@17of2@



 Page 23 of 32
 Return to Corp Rpt




Q02-072240S,OS-80 TRAVEL a MEETINGS S,CT
(N32-0722-405,05-30 3,255
002-0722-406.05-05 GENERAL EQUIPMENT PARTS 3,675
002-0m-406-0e-07 WATER DtSTRlBUTIQN: SUPPLY 65,625
002-0722-40&.0&-09 1,1QQ
002-072 MQ5.06-14 aOTHaNG.DRY GOQDS/NOTION 6^78
OOMS7^-4Q6-Q645 CHEM1CA15 4,326
002-072 2-40^06-17 HORTlCULTUftE & tANDSCAPE 525
OOZ-0722-406.06-21 NATURAL GAS 73,500
<m-0m-406-0^22 ELECTRICITY 25/200
002-0722-406^-26 OASOUNE 32,164
OQ2-072 2-406.06-40 BOOKS AND PERIODICALS 315
002.OT2-406.G6-5S CONSTRUCTION MATERIALS 18^895
OOZ-0722-406.06-70 WATO FOR RESALE 3,851339
002-0722-407.07-30 NON BUilDiNG IMPROVEMENTS
002-OTO-407-Q7-99 OTHER EQUIPNErT 3a,ooo
 sumiNASiun;
0&2-0722-40S.08-30 5,250
OOZ-0722"308.08-50 5USTAINAB!Lin; SUFPLEES/MATERIAIS 5.250
£m-07^2-40§.OW CONTRIBUTiONS/TRANSfERS 1,,533,DCN?
002-0722-408.0B-B4 OPERATING TKANSF&RS 10,207,050
WATER & SEWER
TOTAL 19,979,633


WATB METER
[k)2-om-40'£.Qi-a'i »ULAR SALARIES 38&.240
&02-07Z3-401.01-02 PART-TIME SALARIES 54.S80
002-0723^01.01-04 OVERTIME SALARIES 6,3 &7
002-0723-402,0^X0 G^OUP E^ISURANCE 75,662
002-0723-402.02-11 LIFE INSURANCE 319
002*0723-,! 02.02-30 EMPLOYEE PENSIONS 19,910
002-0723-403.02-31 FIC^/SOCEALSF-CURITV 22/087
002-0723-402.D2-.3Z FICA/MEOECARE 5,193
002-0723-403.03=20 PROFESSIONAL SERVICE 210,000
002-0723-404.04-30 REPASR & MAINTENANCE SVC 14/700
002-0723-405.05-5Q PRINTING & BINDING 6,300
?-0723-405.05-90 TRAINING 1,050
002-OTO-406.QC^ GENERAL EQUIPMENT PARTS 3,308
002-0723-496.06-09 M!NOR EQUIPMENT & TOOLS 115
002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
0(K"0723-40S,06-U POSTAGE 46,499
002-07Z3-406.06-U CLOTH!NO,OHY ©OODS^OTtQIS I 3,119
D02-0723-406.06°26 GASOUNE 2,264
 SUSTAENABEIIH;
002-07^3-408.08-30 CONSyUtNG/CONTRACTS 5,250
002-0723-408.08-50 SUSTA1NABILIW: SUPPMES/WFERIAIS 5,2SQ
WAT^R METEH TOTAL 870,3^6


 Page 1 S crf 26




 Page 24 of 32
 Return to Corp Rpt




FLOOD CONTROL
0&2-2392-40L01-02 REGULAR SALARIES 387461
002-2392-401.01-04 OVERTIME SALARIES 19,442
002-2392=402.0240 GROUP INSUHANCE ^74^
00^-23^2-402.02-11 UFESNSURANa 423
062-2392-402.02-30 EMPLOYEE FENSfONS 19,009
002-2392^02.02°31 RCA/SOCIAL SECURITY nm
002-^392-402,02-32 PCA/MEDICARE 5,oe^
002-2392-403.03-30 OTHER CONTRACTUAL SWIO m,m
002-23 92^305.05-55 PHOTOGRAPHY/BLUEPRINTING 105
002-23©2^0S.OS-90 TRA1NSNC 1,575
002-2392-406.06-05 GENERAl EQUIPMENT PARTS 5,775
002"2S92'406.06--a9 mFOR EQUIPMENT & TOOLS :! 375
002-^2-40G.06-13 PHOTOGRAPHIC & DRAHING 220
002-2392-406.06-14 CLOTHI NG, DRY 600 DS,NOT|OM 3,150
002'2392-406i36-26 GASOLINE f\8H
002-™2-4QGM-5S CONSTRUCTION MATERtM-S 94,500
002-2392-407.U7-99 OTHER EQUIPMENT Z,436
002-2392^08.05-30 SIJSTA!MABILIW:5UPPLIES/MATERIALS ?0
00^-2393-408,08-30 SUSTAIMAB|L}W:SUPPL1ES/'MATERIALS 5,250
FiOOO CONTROi
 798,647


WATERFUNDTOTAt 21,648p626


MOTOR FUEL TAX
FUN&

003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 843,791
00.1-3303-408.0 S.S/S OPERATING TRANSFERS ^737,875

IVIOTQR ?1 TAX FUND TOTAL 3,58^,666


VISiTOR'SBUflEAU
FUND


007-0569-403.03-20 PROFESSiQNAlSERVia 130,96^


VISITOR'S BUREAU FUND TOTAL 130,964


COMMUNHY PEV. BLOCK SRANT

008-1966-401.01-01 REGULAR SALARIES §6701
OOS-196€-4Q2,D2-10 QRQUP INSURANCE 17,002
QOS-1966-402.02-U LEFE INSURANCE 32
008-X96M02.02-30 EMPLOYEE PENSIONS 6W
QOS-1966-402^-51 FSCA/SOCtAUECUniTY 2,946
008-1966-402.02-32 FICA/MEDICARE
 Page 13 of 26




 Page 25 of 32
 Return to Corp Rpt




OQ3'19g6"4D3.03-20 PROFESSIONAL SERVICE 21,OOE?
008-1966-405,0^40 ADViRT|S!N6 525
OOB-19&6-405.06-10 GENERAL OFFICE SUPPEJES 2400
0^:1966-403,08-83 CONTRIBUTIONS/TRAN5FERS 441,000
0084966408,08-89 CONTINGENCY BOTHER 367,500


COMMimUY DEV. BlOCK ORAMTTOtAt. 345,690


PEftPOftMt|iGABTSCENT|_KB)ND

 .5909-408.08-83 CONTH!BUTiOi45/TRANSFERS BL

PERFORMING ART? CENTER FUND TOTAL

FIREFI@HT€RFS PENSIQMFUND


&ia-5ll0-402.02-30 12,679,443
010-5110-403.03-20 PROFESSEONAL SERVICE 444,240


RflERGHTEfi'S PENSION FUND TOTAL 13,123,683


POLICE PENSIOK FUND

OU.^m-402.02-30 EMPLOYEE PENSIONS 11.705,652
011-5211-403.03-20 PRmSSEONAL SERVICE 1GS.664


POLICE PENSION FUND TOTAL li,8?4,3X^


JMRFFUNQ

012-5312=402.02-30 EMPLOYEE PENSIONS 1,155/242
01?-531^-403,03-31 FiCA/SOCIAL SECURITY 1,16'1,088
OU-5m-402.02-.32 FiWMEDICARE ? 1.4,03?


IMRF FUND TOTAL 3,(B3,m


DOWNTOWN SCIENCE &TECHNOIOGY TIE

014-4014-401-01-01 REGULAR SALARIES 220,711
014-4014-40^,02-10 GROUP INSURANCE 2Q,990
014-4014-402.02-11 UFE INSURANCE no
014-40U-402-02-3Q EMPLOYEE PENSIONS 9,256
Q14-4014-402.02-31 FlCA/SOCIAL^CURin 5,222
014.4014-402.02-32 nCA/MEmCARE 1,367
QU-4Q]14-4Q^Q3-2Q PROFESSIONAL SERVICE 3,255
014-4014-40S.OS-84 DPERAWE3 TONSf^S n,m.w
OI4^014"408.0S-S9 CO^NGENCY AND OTKER 183,750

 Page 20 of 26




 Page 26 of 32
 Return to Corp Rpt




DOWNTOWN

WIRELESS ALAfilVI
FUNQ

Olg-0^3^401,01-01 REGULAR SALARIES 165^813
018-063<M01,01^ PART-TIME SALARIBS 53,730
018-0639-402.02-10
018-0639.402,02-11
 GROUP INSURANCE
 HFE INSURANCE
 wTO96
018-0639-402,02-30 ^473
018-0639-402.02-31 FlCA/SOCiAL SECUim l,^?96
018-0639-402,02-32 RCA/ME:DJCARE 42&
018-063^-403,03-20 PROFESSIONAL SERVICE 45^&75
01S-0639-404.04-30 REPAIR & NAtNTENANCE SVC 87,2273
Oia-0639-4Q7.07-'S5 PHOTO & PRECISION EQUIP 2B,1250
018-0639-408,08-84 OPERATING TRANSFERS 210,C000


WIRELESS ALARM FUKD TOTAL 617,176


CAFFFAl PROJECTS
FUND
CAPiTAL PROJECTS
020-6000^03.03.20 PROFESSIONAL SERVICE 2,250,862
020-6000-407-07^5 BUILDING IMmVSMRNTS 559,900
020-6000-407.07-31 OTHER PU8LEC IMPROVEMENTS 9,6U,SQO
Q2a-£QOQ-/l07-&7-32 STREET IMPROVEMENTS ^624,780
020-&QOO-407.07-34 SIDEWALK IMPROVEMENTS 1,458,050
02D-6000-407.07-36 STREET UGHTING tMWVE SS,OQfi
020-6CM)Q^07.07-10 OFFICE EQUIPM^T 2 98. S9 5
02U-6000-WXrM2 VEHICLiS 228315
020-6000-407.07-45 PHOTO & PRECISION £CW 6S2,S15
Q2Q-&QQQ^Q7.Q7~SQ FiRE & OTHER SAFOT EQUIP 52G,5&7
020-6000-407,07-60 ELECTRIC CHARGING IMFRASTRUCTURE 194,700
OZO-600CM07.07-65 EIECTRCS &COMMUNICATiON 275,550
020-6C?;i07.07-71 ARB WATER METERS 660,000
020-6000-4.07.07-72 FLOOD CQNTROt STORM SEWER 273&0
020-6000-407,07-99 OTHER EQUIPMENT moM
CAPSTAi PROJECTS rOrAL 26,633,674


FLEET CIP
020-<&10G^Q3,03"2Q PROFESSIONAL SSftViO 13530D
020-6100-407.07-41 MACHINERY 3S,50Q
010-^100^07.07-42 VEHICLES 3,655,148
PLEETOPTOTAi. 3,82§^48

CAPITAE, PROJECTS RJND TOTAL 30^62,622

 Page 21 of 2&




 Page 27 of 32
 Return to Corp Rpt




StinNStWMCEnJMD

022-2596'401.01=m REGULAR SALARIES 248,589
022-2S9@-W?10 SROUP INSURANCE 27,734
022-2596-402.02-11 L!FE INSURANCE 212
022-25^402-02»30 EMPLOYEE PENSIONS 17/373
022-25-!)6-4010^3I FICA/&OCIAL SECURiTY 13,609
{322-2596-402,02-32 F!CA^ED1CARE 3,1S3
<m°25 96 -TO.03^0 PROFESSlONAlSERViCE l3l,2SO
022-2596-403.03-30 OTHER CONTfiACTUAL SERViCE 5,250
022-2595-404,04-30 REPAIR & MAINTENANCE SVC 36/750
02 2'2596-405.05-20 II^SU RANGE 1 , 1^,8 23
(m-25@6-W,OS-^0 MEMBERSHIP DUES 1,978
022-2596-405.05-80 TRAVEL & MEETINGS 1,470
022°2S96^<35.05-90 TRAINING 2,625
022-259^-W,06-10 GENERAL OFFICE SUPPtiES 8^0
02Z-259M36.06-U POSTAGE 1^
022-2596-406.06-40 BOOKS AMD PERSODICALS ^F?
£m-2S%-mOS-82 CLAIMS 2,130,354
022-2596-4D8.0S-S9 CQlNTlNGENCy&OTH^R 5,250


SELF INSURANCE FUND TOTAL 3,820,018


IQCAL FUEL TAX FUND

023-3403^0B.(3S-S4 OPERATING TRANSFERS SS2/000


IDCAL FUBLTAK FUMD TOTAL 882,000


ECONOMIC DEVELOPMENT FUND


025-196^-401,01-01 ftEOUlAR SALAREES 180,256
025-19GS-.102.02-10 GROUP INSURANCE 2&,40?
02S-19eS.402.0241 LEFE SNSURANCE 113
025-196S-4&2.02-30 EMPLOYEE PENSIONS 11^29
025'196S-402.02-31 FICA/SOCiAL SECURiTY IB^S^
02S-19S8-402.02-32 FtCA/MEDICARE 3,567
025-1968-403.03-20 PHOFBSSlONAL SERVICE 178,500
025.196S-403.03-3Q OTHER CONTRACTUAl SERVICE 42,000
025-19 6MOS.05C 40 ADVERTISING 3-1,500
025-19 6MOS,05-50 PRINTING & 81NDENS 2,1DO
025-1&6S-405,05-60 MEMBERSHIP DUES ?,TO
025-]L&6g-40S,05-80 TRAVEL & MEETINGS 20,738
025-.1968-406.06-10 GENERAL OFFICE SUPPLIES ^S3
025-1S6S-40S,08-84 OPERATING TRANSFERS 2372.763
025"1968B40S.08'89 CONTINGENCY & OTHER 10,500


 Page 22 of 26




 Page 28 of 32
 Return to Corp Rpt




ECONOMIC DEVELOPMENT FUND TOTAL 3,106,362


WEST DEMPSTER T1F FUND

&28"432a^03.03-20 PROFESSIONAL SERVICE 52,500
028-43 28^0S,08-S4 OPERATING THANSFERS 77g,S75


WEST DEMPSTER TIF FUND TOTAL 831,075


QAlCTO^ & NILSSW FUNQ

030-4329-403,03'20 PROFESSIONAL SERVICE 210,000
&30-4329-40S,GB-§4 OPEftATfNG TRANSFERS l,§?6,g07
030-4329-40S,OS-S9 CONTINGENCY & OTHER 10,500


OAKTOM SL MILES TtF FUMD TOTAL 2,097,307


PENSIONS BUDSETSTABIUZAHON FUND

XiX-S500-4Q&.OS-S4- OPERATING riWSFERS 1,2^S,OOD


PENSION STABEUZATION FUND TOTAL 1.245,000


DEST FUNDS

SO BONDS SERIES
2013A

136-2043-40.3.03-20 PROFESSIONAL SBVEO:
136-204B-408.08-80 PRBNCEPALON BOMDS 710,000
136-2043-^08-08-^1 INTEREST ON 80NOS 106,613
2013A SERIES GO BOP^DS TOTAL S17,&13


2Q16A REFUNDING BONDS

138-304S-4&3.03-2Q P^OFESSIONAlSERVia
13S-2045-40S-OS-SO PRSNOPAL ON BONDS w.ooo
13S'20d5"40S.OS-81 ENTERESTQN BONDS 47,765
2016A ^UNDi^G BONDS TOTAL 988,765


GOBONDS201SA
SERIES

13^046-403.03-^0 PROFESSIONAL SERVICE 1,000
139-2046-408,08-80 PRtNCiFAL ON BONDS 430,000
139-204 6-408.08-81 INTEREST ON BONDS 253,263
SOW GO BOW
TOTAL 684,263
 Pag^ 23 Qf 26




 Page 29 of 32
 Return to Corp Rpt




2019A BCmDS - BABS REFUNDiNG/UB RENNQV.


141-3047-403,03-20 PROFESS tONALSERVia
141-2047-40S.08-80 PRINCIPAL ON BOMDS 2,065,000
UlE2£l47^08,OS"gl INTEREST ON BOM&S 841,850
2019A SOWS TOTAt 2/JOWO

Z022A - PE?^5!ON OBUOATIQN BONDS FUND


?2(N8-TO, 08-80 PRINCIPAL ON BONDS 6,740,000
142-2048^08-GS-S1 INTEREST ON BONDS 3,&51,094
2022 SERIES BO^OS TOTAL 10,39i094


2022B - OSNA TiF/GARAfiE DEBTHJND


143-2048^03.03-20 PROFESS30NAL SERVICE 1,000
143-204MOS.03-80 PRJNCIPALON BONDS 1,
143-2048-408..08-81 INTEREST ON BONDS 667,435
?3 SEW BQ^S TOrAt 1,788,435


DEBT FUNDS TOTAL 17,578,020



SKOKIEPUBUC LIBRARY

  Salaries $ 8,400,000
  insurance (Health, D^nt^l arid Life) 1,312/500
  Employer's FECA 642,600
 Employer's IMRF 45?,g00
  Health 5avmg Account (ER Cootnbutlon} 59,850
  Continuing Education and Memberships 141,750
  Physical C&rstens ^40,000
  Leased Content 478,§OC
  tea rnin^/^i?5Ei arch 189,000
  Materiais Processing 24450
  Programming 168,000
  T@chnoiogy/Ntwk, 563,850
  insurance 15^250
  Prlrulng/Pyblicity 132,300
  Maintenance of Eqylpmeot
  library Supplies 70,350
  Postage 43/575
  f^lntenance of Auto Eqylpment 21,000
  Susiness Expenses and Fees 63/000
  Maintenance of Buildings & Grounds 462/263
 Page 24 of 2E




 Page 30 of 32
 Return to Corp Rpt




 Utlllttes 6^250
 FurnEture and EquEpm@nt 73/SOO
 JanllorN Supplies 47/250
 Professional Services 94/500
 Cantirtgency 42/000
 Reception and Meetings 38,8SO
 Audit 13/650
 Capital .11SA^_
General Operatmg TM 14,719,196


 Capital - UElEEzataon of Reserves 1,870,000
 UtitlzatEon of Art Acquisition Fund 50,300
 2019 Bond Debt Bep^yment 1,202,050
 Transfer tram Reserve fund to GQF 630,000
SKOKIE PUBUC L18RA.RY TOTAL $ 1S,S11,54&




 Page 25 of 2&



 Page 31 of 32
 Return to Corp Rpt




 1 Section 2: That a^l ?@ unexpended balances of afiy item or items of any
 7. approprratitm mad^ In this Ordinance may be expended En making up any msufticlency
 3 In any item or rtems in the aaivie general approprEation and for the @am@ general
 ^ purposes or In any like appropriation made by this Ordinance.
 St
 & Section 3: Th^t Ni unexpended balances or prior spproprlatEorti Irrcfudliig cash
 y on- hand, be and ?e same are hereby re-appmprEated fer tti^ objects snd purpo^s for
 8 whlclt the same were origEnaliy appropriated.
 a
is S_e£tiort_4i. That if any sectlan, sutxiEvision, or sentence of this Ordinance shall
11 for any reason b& held invalid or urECon&titutiOnBl, such cteciBlon shall nol effect the
12 validity of the remaining portion of this Ordfnance.
13
14 S6ction St That a certified copy of tbi$ Ofdlrianc^ sha!) b@ tited with the Cook
1& County C!erR within 30 days after its adaptton.
1fi
17 Section @: Thst this OrdEnssnc^ ghal! b@ in fyl) force and eftect retroactively to
1@ M:ay 1, 2025 3S part of its passage and appravgl gg pr&vid^ct by law,

 ADOPTED this 4ih day of August, 2025.

 Ay€l§; 5 (Iversoni,^. Levy, L.Lfivy,
 RobmsoE-it Sdiechlcr) Village C!erk
 Nays: 0
 Absent: 1 (PureStovin)
 Approved by TO this 5th day of
 Attested s^cj filed in my office August 2025.
 this 5th day of August, 2025^
 and published in pamphEet form
 according to Saw from August
 5th. 2025 to Augusl 15th, 2025, Mayor, VEtiag^ of Skokie



 Village Clerk




 P^2@<3l26




 Page 32 of 32
 Return to Corp Rpt



 BAM: 11/17/2025 Manager's Report
 12/1/2025 Second Reading



 B
 THIS ORDINANCE MAY BE CITED AS VILLAGE
 ORDINANCE NUMBER
 25-12-F"


 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND
 ENDING APRIL 30, 2026 IN THE AMOUNT OF $5,099,318.96

1 WHEREAS, the corporate authorities have caused to be filed with the Cook County
2 Clerk certified copies of Bond Ordinance 13-9-F-4008, Bond Ordinance 16-4-F-4225, Bond
3 Ordinance 18-3-F-4366, Bond Ordinance 19-10-F-4493, and Bond Ordinance 22-1-F-4584,
4 each directing said Clerk to levy and collect an annual tax for the purpose of paying the
5 principa! and interest on the Notes or Bonds as authorized by these Ordinances; and
6
 7 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
 8 additional sum of $5.099,318.96 will be available for the subject fiscal year to meet the
 9 obligations of the Village of Skokie; and
10
 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
>z fiscal year be abated to the extent of $5,099,31 8.96;
13
14 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
15 Village of Skokie, Cook County, Illinois:
16
17 Section 1: That the aforementioned Village Ordinances be and the same are hereby
is amended to provide that the sums to be included in the tax levy for the tax year 2025 are
19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are as
21 originally specified in the aforementioned Ordinances. The amounts indicated in the column
22 headed "Amount Abated" reflect sums available to meet the obligations of the Village of
23 Skokle. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to be
24 included in the 2025 Tax Levy for the payment of principal and interest on the debt provided
25 for in the aforementioned Ordinances.
26
27 Section 2: That al! other provisions of Village Ordinance Numbers 13-9-F-4008, 16-4-
28 F-4225, 18-3-F-4366, 19-10-F-4493, and 22-1-F-4584 shall remain in full force and effect.
29
30 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
31 of Cook County, Hiinois, on or before March 31 ,2026.
32




 Page 1 of 3
 Return to Corp Rpt




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

 ADOPTED this 1st day of December, 2025.

Ayes:
Nays: Village Clerk
Absent:

Attested and filed in my office Approved by me this 2nd day of
this 2nd day of December, 2025; December, 2025.
and published in pamphlet form
according to law from December 2nd, 2025 to
December 12th, 2025.
 Mayor, Viilage of Skokie



Village Clerk




 Page 2 of 3
 Return to Corp Rpt




 EXHIBIT A

 Village ofSkokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2025
 Amount Amount Net Tax
.Des.cnpt.ipn of Bonds Levied Abated Levy

Corporate Series 2013A - General Obligation Bonds $ 816,762.50 $ 816,762.50 $
 Adopted by Ordinance 13-9-F-4008

Corporate Series 2016A - G.O. Refunding Bonds $ 994,735,00 $ 994,735.00 $
 Adopted by Ordinance 16^-F^225

Corporate Series 2018A - General Obligation Bonds $ 684,717.50 $ 684,717,50 $
 Adopted by Ordinance 18-3-F^366

Corporate Series 2019A - General Ob!igation Bonds
 Adopted by Ordinance 19-10-F^493
 Refunding Portion (VHIage) $ 1,737,300.00 $ 818,689.80 $ 918,610.20
 Library Renovation Portion (Library) $ 1.201,300,00 $ - $ 1,201,300.00

Corporate Series 2022A - GO: Pension Obligation Bonds $ 10,392,647.20 $ 10,392,647.20
 Adopted by Ordinance 22-1-F-4584

Corporate Series 2022B - GO: TIF Financing Bonds $ 1,784,414.16 $ 1,784,414,16 $
 Adopted by Ordinance 22-1-F4584

Total Per Abatement Ordinance $ 17,611,876.36 $ 5,099,318.96 $ 12,512,557.40




 Page 3 of 3
 Return to Corp Rpt




 c
Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees



FROM: ^u^y\y\a^~^
 Barbara A. Mangler, Corpoi^tiaCLC^unsel
 Rodney Lewis, Poisinelli Law

DATE: November 26, 2025

Re: Russell Construction v. E&M et at. - 4930 Oakton Street Litigation Summary and Status

 This Action commenced on July 18, 2023, when Russell Construction Co., Inc. ("Russel!")
filed its initiai Complaint claiming that E&M Skokie, LLC ("E&M") failed to pay its overdue bills for
construction work done on the Homewood Suites hotel project (the "Project") totaling
$10,768,210.03. The Village of Skokie (the "Village") was named in the Complaint due to a
claimed interest in the hotel and other allegations. In April of 2023, Russell ceased working on
the Project due to not receiving full payment for its work. In June of 2023, Russell recorded its
mechanic's lien against the hotel property.

 Subcontractors filed claims and counterdaims, claiming they did not receive full payment
from Russeit for work on the Project. In November of 2023, the Complaint was consolidated with
the other associated subcontractor complaints, and transferred to the Chancery Division in Cook
County, to be presented as one action in front of one Judge. After the consolidation, and after
hearing oral argument, the court ruled that the Village did not have to answer the consolidated
complaints and/or otherwise participate in the litigation.

 The Chancery Judge informed the parties early on that the parties were bound by the
contract in which each party waived the right to be heard in a Court of Law. The contract included
an alternative dispute resolution agreement in which the parties agreed to participate in
mediation/arbitration to settle any issues. In December of 2024, the parties participated in
mediation but did not settle. Thus, the parties are now in the arbitration process and actions are
proceeding in front of the arbitration panel.

 On February 27, 2025. lender X-Caliber filed a foreclosure complaint against the owner of
the hotel, E&M (the "Foreclosure Action"). After some briefing on the issue, the Foreclosure
Action was consolidated with the other complaints brought by Russef! and the subcontractors.
The Foreclosure Action is now also included in the arbitration.

 On October 15, 2025 the parties presented oral arguments before the arbitration panet on
one discrete issue in the underlying consolidated lawsuits, which the parties asked the arbitration
panel to decide first. The issue was whether Russeii and the subcontractors hold a priority
position over X-Caliber, Russell and the subcontractors argued that because Russell's
agreement with E&M was dated January 18,2021, and X-Caiiber's claim to priority was based on
its mortgage, which was recorded on April 12, 2022, Russell and the subcontractors have priority



636731
 Return to Corp Rpt




over X-Caliber. The arbitration panel agreed and entered an order finding in favor of Russell and
the subcontractors on the issue of priority (the "Priority Order").

 The arbitration panel only considered, and decided, this one narrow issue. The merit-
based allegations raised in the pleadings wili be adjudicated at the eventual arbitration. The
arbitration pane! informed the parties that the arbitration wiii be scheduled for a dale in September
of 2026.

 In late October of 2025, presumably after reading the Priority Order and understanding
how long it will be until the arbitration, X-Caliber requested a meeting with the Village. X-Caliber
had previously proposed releasing its mortgage, securing title from the owner and donating the
property to the Village, which the Village rejected. The Village would just be trading places with
X-Caiiber in having to deai with the underlying litigation.

 Given the arbitration panel set the arbitration for nearly a year out, an unexpected and
unprecedently long delay, the Viliage agreed to meet with X-Caliber and that meeting took place
on November 7, 2025. The Village and X-Caliber discussed at the meeting potential options to
resolve the underlying litigation. The goal is to identify a path to resolve the underlying iitigation
that also serves as the path fon/vard to completion of the Project. The Village is working diligently
toward both goals, since waiting for the arbitration process to play out is no longer a viable option.




Cc: Minal Desai, Village Clerk
 John Lockerby, Village Manager




636731
 Return to Agenda




Memorandum

TO: Honorable Mayor and Board of Trustees

FROM: Paul Luke, Chairman
 Skokie Plan Commission

DATE: November 12, 2025

SUBJECT: CASE 2025-04M – A REQUEST BY WALMART AT 3534-3654 TOUHY
 AVENUE FOR AMENDMENTS TO SITE PLAN APPROVAL
 ORDINANCE 15-4-Z-4132 THROUGH THE MODIFIED REVIEW
 PROCEDURE

Staff recommends that the request by Walmart to amend site plan approval ordinance 15-4-Z-
4132 to modify the site plan at 3534-3654 Touhy Avenue, be approved through modified review.
In accordance with the Village Code, the Corporation Counsel, Plan Commission Chairman, and
Community Development Director reviewed the request. It was their opinion that the
modification to the site is in substantial compliance with the intent of the original site plan
approval and special use permit ordinances.

Code Information
Under the provisions of Section 118-8(c), certain amendments to special use permits
and site plan approvals may be eligible to bypass the Plan Commission and be heard
directly by the Village Board.

Summary:

The Village received a request from Walmart, an existing large-format retail store offering
general merchandise and grocery products, to amend Site Plan Approval Ordinance 15-4-Z-4132
through the modified review procedure. In 2014, the petitioner received approval from the
Village Board for site plan approval for a planned development at 3530–3690 and 3710–3714
Touhy Avenue (Case 2014-38P).

The petitioner is requesting to amend the approved site plan to include ten (10) electric vehicle
(EV) charging spaces located along the northernmost parking row of the existing parking lot.
The proposal includes two (2) ADA-accessible EV charging spaces and eight (8) standard EV
charging spaces. As a result, the total number of parking spaces will be reduced by fourteen (14),
from 455 to 441. The site and use will continue to meet the minimum parking requirements. The
existing number of non-EV accessible spaces and designated Walmart pickup spaces will remain
unchanged.

No additional modifications to the building or site are proposed at this time.




 VOSDOCS-#635821-v1-Modified_Review_2025-04M_-_3626_Touhy_Avenue
 Return to top of 04M




Staff has reviewed the site plan approval ordinance modification request. Staff has no objections
to the request and recommends that the Petitioner’s request be approved to amend site plan
approval ordinance 15-4-Z-4132 to modify the site plan at 3626 Touhy Avenue according to the
attached proposed site plan, dated September 26, 2025, as follows with the modifications in bold:
Ordinance 15-4-Z-4132
 1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated September 26, 2025;
Attachments:
 1. Overall Site Plan, dated September 26, 2025
 2. Equipment Site Plan, dated September 26, 2025
 3. Aerial and Zoning Map, dated October 30, 2025
 4. Ordinance 15-4-Z-4132




cc: Barbara Mangler, Corporation Counsel
 Johanna Nyden, Community Development Director




 VOSDOCS-#635821-v1-Modified_Review_2025-04M_-_3626_Touhy_Avenue
 Return to top of 04M



 LEGEND

 Walmart?;^
 SITE EWnUWCE
 PARCEL BOUWOABr
 EWSHNG QPD -<RM
 EV PROJECT WEA
 SEASOHAL CABOEN CEWffR
 2001 SE10TH STREET
 BENTONVILLE.AR7271B




 9 Dewberry
 Dewberry Engineers Inc.




 ss-onm



 WALMART SUPER CENTER
 STORES: 1998.1008
 145,04S SF SITE ANALYSIS TABLE



 w
 •ALMAfiT PROJECT ID 1998 100S




 GEN MERCHANDISE
 SUBIvtlTTALS
 REV OATE . DESCRIPTION




 0 09/26/251 ISSUED FOR PERMIT
 B 09/22/251 155UEO FOR REVIEW
 09/17/251 ISSUED FOR REVIEW




 ;ITE NAME-
 1998 SKOKIE IL

 •E ADDRESS
 3626 TOHOUV AVE
 SKOKIE,
 E, IL 60076




PROPOSED EV PROJECT ARE*
 PARCEL BOUNOA




 PROroSEO UTILITY TIE-IN
 .(EXISTING UTIUTT POLE)
 (PENOING UTIUTY COHFIRMATION)
 SHEET TITLE


 OVERALL SITE PLAN
 OVERALL SITE PLAN
 SHEET NUU6ER


 C-3.0
 Return to top of 04M



 CONSTRUCTION KEY NOTES LEGEND
 FSOPOSEO UTILITY TRANSFORMEH AKO PAO RSFER TO UTIUT/ DfiAWiNC FOR MOSS PARKING STRIPING
 !N FORMATION.
 UNOERGROUNO £1. EC
 PfiOPQ5£0 40DOA SWlTCMaOAftO FOUNDATION PER DETAIL 7. 5H£E~T C-5 1 EOLtEpMEh+T PE' rf'a*<»
 OEJIVL I, SHEEJ E-3 t COWCfffTF SIDEWALK
 SMWCMRO t>urr ASPHA1.T PAtEMEWT
 Ukfirs CT- 5M1. COAT-
 PROFOSEO LIMirS OF SEAL COAT. PROPER TT LIHE 2001 SE10TH STREET
 <W OC FAST Cfr AREA RESERVED (FVTVRE tV STALLSj aENTONV!LLE,AR7Z718
 1?UL I. SMEETT

 PROPOSED FIXED 4" BOLURD PER DETAIL •Z. SHEET C-SO.
 EV SITE DETAILS
 PROPOSED PARING STALL STRIPING. PER WALMA^T SPECS. SPACING PER PLA^ HVI VENDOR ABfl
 'ITEUPORARY CONTROi. POI NUMBER OF OIEPEWSERS 5
 PROPOSEO STRIPING REFER TQ DfTAiL S. SHEET C-50
 :rACE OF CUM, CEN!SR PRIMAHY RUN BISTANCE (FT} lit)
 IN: 194BO+1S3 INSTALL ~EV CWiRGING" SiCN CONTRACTOR SHBi.1, SUSyiT SIGN SPECS ANO CUT SHEE1S
 :E. 1150925.+2 SECONOART RUN OISTAMCE (FT) 10
 WALMART £V PM FOR REVIEW AND APPROVAL PRIOR TO PURCHASE AND iNSTALLATION Of
 SIGN MOUMTSNG AND BASE PER OETAILS 1-;. ShW C-5 1 SWITCHCEAR BUS / MAIN 0 CPU (AMPS) 4BOO / 2 son
 INSTALL "P/ CHARGING- WO -USE LAST A0*~ SIGWS. CONTRACTOR SMAIA SUBMir SIGN SP OEOICATeO EV STALLS / PORTS 10
 ANO CUT SHEETS 70 WIU.MBRT EV PM FOR SWEW AND APPHOVAL PRIOR TO PURCHASE
 NET STALL LOSS
 'NSTALLATION Of S!GN SIGN MOUPiTiNI; AND BASE PER DCTM-S 1 -1, SHEET C-5 '

 i'-2 1/2" \~^[ 1S'-2 >/2"-"'4 PSOPOSEO FUEO G" BOLLARD PER BCTAIL 1+. SHECT C.-5D

 \\V^
 ~w-o~
 6-6- ^\\ PROPOSED ASPHALT PAVftfENT SECTION PEfl DOAIL 11. SHEET C-5 0

 pYP) INSTALL 6" CURB PER DERAIL 9. SKECT C-S.O

 PROPOSEO UTIUTT BOLutRO PER UTILITY SPECIFICATSOMS. SEE SHEET E-A.O

 PROP05EO AMJ APPROVED KNOX BOX MOUNTED PER OETfUL 12. SHEET i:--i.O.

 PROPOSED "STOP HERE FOR PEDESTRIANS" (R—Sbj SIW PER OFMILS 1 AN& 4, SHEC1
 C-5 1

 PROPOSED CFtOSSWALK P-.R OUA',1. 6. SHEET C-S 1

 PROPOSED SIDEWALK PER OETAIL 3, 5KEP C-5 0




 W-T
 MATCH LINE
 TCUPORARY CONTROL POSNT ;
 nCE OF CURB. CENTER WLMARr PROJECT ID: 1999
 19iB04C 77
 E' 1 1M744.Ea




 SUBMITTALS
 RP/.! BATE oescaipiiou




 0 Q9/2&/V-. ISSUED F(W PERMIT
 B 09/3S/S5 ISSUED FOR RWEW
 A 01,'7/25 ISSueCi FOR REVIEW




 1998 SKOKIE IL
 MATCH LINE SHE AOORtSS
 362G TOHQUY AVE
 COHrfiACTOfi SHAl.l. FlEl.D veR'IT VER-'ICAt. SKOKIE, IL 60076
 CONTRACTOR SNALL NOTirv THE UTILITY CO
 ACTOlPf

 7WPORARY CONTROi- POIhfT 2
 FACE OF C.URS, CENTER
 N '9430+077
 WHEN WORKING AOJACENT 10 EXISTING STRUCTuRes. POl.SS. en: . CONTRACTOR SHALL USE WKATEVE1! UE'HODS IHn;
 ARE NECSSShRT TO PFiO-ffi-t STRUCTUflES FROM OAMAGS REPLACEt/eNT OF DAhfACED STRUCTURES SrtALL BE 11 FHS
 courRAcros's EXPENSE

 cowrRAcroR SHALL CONTACI UTILIT/ COMPANY 49 HOURS PRIOR TO COMMENCEMENT OF ANT CONS'HUCTION
 CONTRACTOR SHALL TAKE ALL. PRECWFIONS NECESSABV TO VER'FY LOCATION OF AND PREVENT DISTURBAMCE OF ANT EQUIPMENT PLAN
 EXISTOC. UTILITIES IN WORK MCA. ANO PROVIDE !MM£OIAT£ TEMPORARY SERVICE TO ANY BAMACED UnLITIES (P^S) @-^
 COHTRACTOR SHALL BE RSSPONS<8LE FOR ALL RELOCATIONS. (UNLESS OTHERWISE NOTES) ON PLANS) INCLUDIHG 9UT NOT
 LIMITED TO. ALL UTILITiES, STOHU [IRAIhlAGE. SIGHS. TRAFFIC SIE.MALS tt POLES. SK AS SEOUIRED ALL WORK SHA1L BE
 IN ACCORDANCE WITH GOVERNING AUTHORITIES' REOUIREMENTS AND PSOJECT SITS WORK SPECIFIC1TIONS AND SHALL BE
 APF'RO'/EO BY SUCH ALi- COST SHAL8. BE INCLUDED IN BASE BID

 ALL DSSTURBEO ARUS ^RE TO BE SEEDED FES THE 02900 SPECIFICATIONS WIThtlN 7 DAfS af ACh^lEVING Flhki. GRADES.

 IF CDNStRUCHON 15 TEMPOSARILY HALTEO FOR A PERIOB OF 2S
 OOWN, ETC., CONTRACTOR SHALL INSTALL TEMFnRnRT SEeoiNC N11
 TEMPORARY VEeCTATiOh IS TO BE SEUOVEO



 ?PH OX I MATE AREA



 ^
 RESERVEC FOH
 FUTURE EV STALLS
 THE SITE WORK FOR THIS PBDJECI SMALL UECT OR tXCEED 'THE WALWRT 3TANOARD SIT£ WORK SPECIFiCATIONS"

 SITE PUN BASED ON EWCINEER'NG OESICN SURVEf A POSriON OF THE SOUTHWEST OUARTER [SWI/+) UF SECriDN 26
 TOWNSHIP +1 NOSTM. RANGE 13 EAST OF MRD PRSNCIPAL MER1DI.W. COOK COLfNTf. IL BY 01*MONOB*Ci< LAND
 SLiRVEYINC CATED 07/07/2025

 iUTIES STftNOARDS. CONFIRM FINAL DESIGN PRIOR TO CONSTRUCTION




1} EXISTING STOHU BRWN iNS.CTS ;0 SE COUEREO WSIH SII.T SAG OURIMG COhtSTRUCTION




 hO NOTIFY WALUART AND ENCINELR




 PROPOSED PR'MARV U11 LI FT SeRVlCE
 (PENCHNG UTILITr CONFIRMATION) SMECT TITLE
 (SEE SHEET C-.iO FOR ?DIT!0\iL INFORMATION) PARCEL BOUMOW

 EQUIPMENT SITE PLAN
 EQUIPMENT SITE PLAN KEY PLAN
 SC^S.E 1-= to'
 SHEET MUMSER
 Return to top of 04M



 Aerial and Zoning Map - 3626 Touhy Avenue
 Legend
 Zoning and Development

 Zoning

 B2: Commercial

 M2: Light Industry

 M3: Industry

 R2: Single-Family




 0 500 1000 Print Date: 10/30/2025 Notes
 ft

Disclaimer: The GIS Consortium and MGP Inc. are not liable for any use, misuse, modification or disclosure of any map provided under applicable law. This map is for general information purposes only. Although the information is believed to be generally accurate, errors may
exist and the user should independently confirm for accuracy. The map does not constitute a regulatory determination and is not a base for engineering design. A Registered Land Surveyor should be consulted to determine precise location boundaries on the ground.
 Return to top of 04M




 MML: *4/6/15
 PC: 2014-38P
 SUP: 428.02
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-4-Z-4132


 AN ORDINANCE GRANTING AN AMENDMENT TO THE EXISTING SITE
 PLAN APPROVAL FOR THE PLANNED DEVELOPMENT AT 3534-3654
 TOUHY AVENUE SKOKIE, ILLINOIS IN A B2 COMMERCIAL DISTRICT,
 RELIEF FROM CERTAIN SECTIONS OF CHAPTERS 82 AND 118 OF
 THE SKOKIE VILLAGE CODE AND THE REPEAL OF VILLAGE
 ORDINANCE NUMBER 12-5-Z-3900

1 WHEREAS, the owners of the following described real property:

 2 LOTS 1 THROUGH 4 IN TOUHY MARKETPLACE SUBDIVISION, BEING A SUBDIVISION OF PART OF
 3 THE WEST HALF OF THE SOUTHEAST QUARTER AND EAST HALF OF THE SOUTHWEST
 4 QUARTER OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
 5 MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED FEBRUARY 27, 2013 AS DOCUMENT
 6 NUMBER 1305831055, IN COOK COUNTY, ILLINOIS.
 7 ALSO
 8 LOTS 1 AND 2 IN TOUHY MARKETPLACE FIRST RESUBDIVISION, BEING A RESUBDIVISION OF
 9 LOT 5 IN TOUHY MARKETPLACE SUBDIVISION OF PART OF THE WEST HALF OF THE
10 SOUTHEAST QUARTER AND EAST HALF OF THE SOUTHWEST QUARTER OF SECTION 26,
11 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
12 ILLINOIS.
13 PINS: 10-26-318-038-0000, 10-26-318-039-0000, 10-26-318-040-0000, 10-26-318-041-0000,
14 10-26-318-042-0000, 10-26-318-043-0000, 10-26-402-064-0000, 10-26-402-065-0000,
15 10-26-402-066-0000
16 more commonly described as 3534-3654 Touhy Avenue, Skokie, Illinois (hereinafter “Subject
17 Property”), petitioned the Village of Skokie on behalf of Clark Street Development, LLC to amend
18 the existing site plan adopted in Village Ordinance Number 12-5-Z-3900, in order to remove the
19 previously approved medical building and replace it with an automotive repair facility and a limited
20 service restaurant with a drive-through and outdoor dining; and

21 WHEREAS, additional modifications also reflected in the Site Plan, dated March 4, 2015,
22 are the final built conditions of the existing buildings on the Subject Property; and

23 WHEREAS, in addition to site plan approval, the petitioners are seeking relief from the
24 following sections of the Skokie Village Code:
25 (i) Chapter 82, Section 82-28(b)(1)b. to allow Walmart wall signage to face both Touhy
26 Avenue and the western parking lot;
27 (ii) Chapter 82, Section 82-28(b)(2) to allow the Walmart wall sign, facing south, to be
28 larger than 200 square feet, as was approved by the Appearance Commission;
29 (iii) Chapter 82, Section 82-28(c)(1)a. to allow two rather than one ground sign,
30 excluding ground signs for directional purposes as shown on the final approved site

 Page 1 of 5

 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy
 Return to top of 04M




1 plan, and to allocate sign space other than by the use’s proportionate share of the
2 sign based on its proportion of the linear footage of building frontage, in accordance
3 with the sign package approved by the Appearance Commission and the locations
4 determined by the Plan Commission;
5 (iv) Chapter 118, Section 118-283(d) to allow grass seeding rather than installing sod
6 in areas not planted by other landscaping; and

7 WHEREAS, it was further recommended that the best manner in which to achieve the
8 modification was to repeal the active Village Ordinance Number 12-5-Z-3900 for the Subject
9 Property and reinstitute the site plan approval with all relevant conditions; and

10 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on February 5,
11 2015: (i) determined that proper legal notice had been achieved, (ii) made the appropriate findings
12 of fact in the affirmative, as required under Section 118-6(g) of the Skokie Village Code, and (iii)
13 voted to recommend to the Mayor and Board of Trustees that (a) the requested modifications to the
14 previously approved site plan approved by Village Ordinance 12-5-Z-3900 be granted subject to
15 the conditions contained in the Plan Commission Report dated March 16, 2015, (b) relief be
16 granted from Sections 82-28(b)(1)b., 82-28(b)(2), 82-28(c)(1)a. and 118-283(d) of the Skokie
17 Village Code and (c) Village Ordinance Number 12-5-Z-3900 be repealed; and

18 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on March 16,
19 2015, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
20 Commission;

21 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
22 of Skokie, Cook County, Illinois:

23 Section 1: That the site plan approval requested by the petitioners for an existing
24 planned development at the property legally described above and commonly known as Touhy
25 Marketplace in a B2 Commercial district is hereby granted and approved subject to each of the
26 conditions set forth below:
27 1. The petitioners shall develop the Subject Property in substantial conformance with the: final
28 Village approved Site Plan dated March 4, 2015; landscape plans that are recorded for each
29 lot; monument sign plan for Touhy Marketplace dated February 6, 2012; and Walmart wall
30 signage on the elevations dated March 13, 2012 (sheets 1 and 2);
31 2. No required parking space on the Subject Property may be for the exclusive use of any
32 tenant;
33 3. The petitioners will be responsible for the initial installation and perpetual maintenance of
34 the fire lane signs as approved by the Fire Department and Engineering Division. Village of
35 Skokie personnel will inspect the signs for compliance and will notify the developer if the
36 signs are missing or need maintenance;
37 4. The petitioners shall pay ¼ of the annual maintenance costs, including the cost of power, for
38 the Lawndale/Touhy traffic signal;
39 5. Storage containers or other accessory buildings, other than a seasonal sales tent as
40 provided for in Village Ordinance Number 12-5-Z-3904, are specifically prohibited;
41 6. The parking of trucks, commercial vehicles, and recreational vehicles shall only be in
42 accordance with the Village Code;



 Page 2 of 5

 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy
 Return to top of 04M




1 7. The petitioners are required to provide a concrete pad for a bus stop and any other
2 connecting paving to the adjacent sidewalk in the right-of-way either adjacent to the
3 Wendy’s or M Burger restaurant, but only upon approval from both IDOT and Pace;
4 8. Parking lot and exterior lighting shall meet IES standards, be full cut-off design, and be
5 directed away from adjacent properties, subject to the approval of the Engineering Division;
6 9. Any outdoor sound systems shall at all times maintain audio levels that are compliant with
7 the Village Code;
8 10. All existing damaged public sidewalks or sidewalks damaged due to the implementation of
9 this plan, located on or adjacent to the Subject Property, shall be replaced;
10 11. All objects and landscaping within a 15-foot sight distance triangle shall not exceed 30
11 inches in height, except traffic control devices listed in the Manual on Uniform Traffic Control
12 Devices;
13 12. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
14 landscaping, structures, and any other facilities or infrastructure on the Subject Property
15 shall be maintained in a good state of repair, and when needed, be repaired or replaced in a
16 timely manner;
17 13. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects
18 that may impede travel;
19 14. Trash shall only be allowed within designated trash enclosures and shall be screened from
20 public view in an enclosure. All trash shall be contained in such a way as to remain out of
21 sight at all times, except for waste receptacles referenced in Condition Number 17 below;
22 15. Waste receptacles shall be placed on the Subject Property for the use of customers, and
23 that the Health Department shall determine the size, type, and location of these units;
24 16. All off-street parking spaces shall be legibly striped and maintained;
25 17. Any plan to modify parking lot striping must be approved by the Director of Engineering;
26 18. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
27 sidewalks, aisles, or other points of access at any time, shall only be parked in designated
28 parking spaces, and shall not overlap the striped lines of designated parking spaces;
29 19. The owner of the Subject Property and its tenants shall ensure that employees park on the
30 Subject Property;
31 20. All overhead utilities on the Subject Property or in adjacent right-of-way along Touhy Avenue
32 shall be placed or relocated underground. The petitioner shall bear the full cost of any utility
33 relocation and/or conflicts;
34 21. The petitioner have on file with the Planning Division an "Agreement for Installation and
35 Maintenance of Landscaping" on each lot to assure that the Subject Property and parkway
36 landscaping is completed and maintained, including trimming, watering, and replacing of
37 dead plant materials in a timely manner in accordance with the final approved landscape
38 plan;
39 22. All new construction, alterations, and remodeling shall meet current International Building
40 and NFPA Life Safety Codes as amended;
41 23. The petitioner shall obtain all required permits and approvals for improvements to County,
42 State, or Federal rights-of-way from the governing jurisdiction;
43 24. The Subject Property must conform to the Village's storm water control requirements as

 Page 3 of 5

 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy
 Return to top of 04M




1 contained in the Skokie Village Code;
2 25. All signage shall conform to the Skokie Village Code, except as provided in this ordinance
3 and Village Ordinances 13-9-Z-4005 (PNC Bank), 14-4-Z-4047 (M Burger), 15-4-Z-4133
4 (Just Tires) and 15-4-Z-4134 (Jollibee). Any sign on the Subject Property that is in violation
5 of that Code must be removed or modified to conform with the Village Code prior to the
6 issuance of an occupancy permit;
7 26. All substantial modifications to building elevations, signage, and landscaping shall be
8 subject to the review and approval of the Skokie Appearance Commission;
9 27. The petitioners shall submit to the Planning Division electronic files of the plat of survey, site
10 plan, and landscape plan in their approved and finalized form. The files shall be scaled 2
11 dimensional drawing files on non-compressed, non-read only CD-ROM .dwg AutoCAD
12 format;
13 28. Prior to the issuance of building permits, the petitioners shall submit to the Planning Division
14 of the Community Development Department the name, address, and telephone number of
15 the company and contact person responsible for site maintenance in compliance with the
16 special use permit;
17 29. If work is to be performed on public property or if public property is utilized or impacted
18 during construction and/or development, the owners shall provide, or shall cause the
19 developer and/or contractor to provide, the Village of Skokie with a certificate of insurance
20 naming the Village of Skokie as additionally insured for any and all claims related to any and
21 all work. The owners shall hold, and shall cause the developer and/or contractor to hold, the
22 Village of Skokie harmless and indemnify the Village for any and all claims for property
23 damage or personal injury related to work on or use of public property;
24 30. The petitioners shall comply with all Federal and State statutes, laws, rules and regulations
25 and all Village codes, ordinances, rules, and regulations; and

26 31. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to
27 initiate hearings to determine whether the subject Ordinance, as well as any applicable
28 business licenses, should be revised or revoked. The petitioners shall pay all costs related
29 to any hearings conducted as a result of non-compliance with any of the provisions of the
30 enabling ordinance. The costs shall include but not be limited to court reporter fees,
31 attorney fees, and staff time required researching and conducting said hearing.

32 Section 2: That relief from Chapter 82, Section 82-28(b)(1)b. to allow Walmart wall
33 signage to face both Touhy Avenue and the western parking lot, is hereby approved.

34 Section 3: That relief from Chapter 82, Section 82-28(b)(2) to allow the Walmart wall
35 sign, facing south, to be larger than 200 square feet, as was approved by the Appearance
36 Commission, is hereby approved.

37 Section 4: That relief from Chapter 82, Section 82-28(c)(1)a. to allow two rather than
38 one ground sign, excluding ground signs for directional purposes as shown on the final approved
39 site plan, and to allocate sign space other than by the use’s proportionate share of the sign based
40 on its proportion of the linear footage of building frontage, in accordance with the sign package
41 approved by the Appearance Commission and the locations determined by the Plan Commission,
42 is hereby approved.

43 Section 5: That relief from Chapter 118, Section 118-283(d) to allow grass seeding


 Page 4 of 5

 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy
 Return to top of 04M




1 rather than installing sod in areas not planted by other landscaping, is hereby approved.

2 Section 6: That Village Ordinance Number 12-5-Z-3900, be and the same is hereby
3 repealed. Any previous Village Ordinances which were repealed by the foregoing Ordinance
4 shall remain repealed and are null and void. Nothing in this Ordinance shall be construed to
5 reinstate any previously repealed ordinances.

6 Section 7: Notwithstanding anything in this Ordinance to the contrary, any owner of
7 the Subject Property, including the owner at the time of adoption of this Ordinance, shall have
8 the right at any time to assign the rights, privileges, obligations, and responsibilities set forth in
9 this Ordinance to a subsequent owner, provided that the transferee owner assumes all such
10 rights, privileges, obligations and responsibilities pursuant to written terms and conditions
11 reasonably acceptable to the Village's Corporation Counsel and Village Manager or designee.
12 Upon such assumption, the transferor owner shall be relieved of all rights, privileges, obligations
13 and responsibilities so transferred.

14 Section 8: That a notice of the approval of this Ordinance incorporating the
15 conditions contained herein shall be executed by the owners of the property in writing and duly
16 recorded with the Cook County Recorder of Deeds Office at the owners’ expense.

17 Section 9: That this Ordinance shall not be recorded as provided by law, until
18 such time as the Village of Skokie is in receipt of a properly executed Notice of Approval
19 (hereinafter “NOA”). If no such NOA is received by the Village within 90 days of the
20 adoption of this Ordinance, then the Village Board shall have the right, without objection
21 from the petitioner, to adopt an ordinance repealing this Ordinance. This Ordinance shall
22 be in full force and effect from and after its passage, approval, and recordation as provided
23 by law.
24
 ADOPTED this 6th day of April, 2015.

 Ayes: 6 (Bromberg, Klein, Roberts,
 Sutker, Ulrich, Van Dusen) Village Clerk
 Nays: 0
 Absent: 1 (Gray-Keeler)
 Approved by me this 6th day of
 Attested and filed in my April, 2015.
 office this 7th day of
 April, 2015.

 Mayor, Village of Skokie

 Village Clerk
25
26
27




 Page 5 of 5

 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy
 Return to Agenda




Plan Commission Report 7952 Lincoln Avenue
Village Board Council Chambers, 7:30 PM December 1, 2025

To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Re: 2025-04P: Site Plan Approval
 2025-05P: Subdivision
 2025-20P: Special Use
 7952 Lincoln Avenue
PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the November 6, 2025, meeting of the Plan Commission, the request from Tyler
Manic representing 7952 Lincoln LLC for site plan approval for a 2 -lot planned
development was recommended as APPROVED by a vote of 7 ayes, 0 nays, and 2
members absent. The request from 7952 Lincoln LLC for a resubdivision of 3 lots into 2
lots that includes a dedication of varying widths of Lincoln Avenue right-of-way to the
Illinois Department of Transportation was recommended as APPROVED by a vote of 7
ayes, 0 nays, and 2 members absent. The request from 7952 Lincoln LLC for a special
use permit to allow a child and youth services use on a retail street as a proportionate
was also recommended as APPROVED by a vote of 7 ayes, 0 nays, and 2 members
absent.
The proposed planned development will include a new 6-story mixed-use building with
58 residential units and first floor commercial with an outdoor seating area, expansion of
an existing commercial building to contain a child and youth services use (Action
Behavior Center) and a restaurant (Evy Estiatorio) with a 4-season outdoor dining area.
The intent of the 2-lot subdivision is to structure ownership, financing, and development
responsibilities of the mixed-use residential portion and the commercial portion of the
project.
The Plan Commission also recommended approval for the following four items of relief:
 • Relief from §118-93(e)(2)(c) to allow an outdoor dining area on private property
 to be located within a 15’ sight distance triangle.
 • Relief from §118-184(a) to allow a building height of 19’ along a retail street
 rather than the required 25’ minimum height in a CX district.
 • Relief from §118-212(a)(1) to allow a stall width of 8.5’ rather than the required 9’
 and to allow an aisle width of 20’ rather than that required 24’.
 • Relief from §118-218(b) to reduce the guest parking space requirement based on
 a shared parking agreement under §118-211 at 7952 Lincoln Avenue.
The Plan Commission concurred with staff’s recommendation to grant the Site Plan
Approval in part, with the condition related to the residential portion of the project being
constructed and certificates of occupancy issued within 2 years being amended to 5
years. The attached conditions reflect the Plan Commission’s motion with amendments
to change to 5 years. Staff maintained their recommendation of a 2-year timeline for the

 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 1 of 12
 Return to top




residential portion based on public best interest and the need to expedite the full
authorization of the proportionate exception under a Planned Development for an
otherwise prohibited use on a retail street that intends to achieve occupancy first.
Legal Reference
118-181(d) Purpose of the CX Mixed-Use district specifies that ground floor uses must be reserved for
retail and other services open to customers, and upper stories may be other commercial uses. Under
Article XIV.-Planned Developments §118-272(2) Proportionate exception, up to 20% of the gross floor
area for the planned development may be devoted


Click here for the full Plan Commission packet with staff report and application materials

ADDITIONAL PLAN COMMISSION ANALYSIS
Commissioners asked questions about the off-site shared parking agreements and valet
service, about stucco durability at street level, and about left turns from the property
onto Lincoln Avenue during rush hour.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners. One
resident made a public comment and one public comment was received via email and is
attached to this report.

Click here for the minutes from the November 6, 2025 Plan Commission meeting

APPEARANCE COMMISSION
The proposal was reviewed by the Appearance Commission on May 14, 2025 and was
awarded a Certificate of Appropriateness with the condition that certain elevation
drawings be updated to reflect design enhancements intended draw attention to
pedestrian cross-access and to encourage pedestrian use of the 10-foot wide walkway
spanning the south property line.
Click here for the full May 14, 2025 Appearance Commission submittal




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 2 of 12
 Return to top




VOTING

2025-04P: Site Plan Approval
ATTENDANCE AYES NAYS ABSENT
  Shpayher (Second) X
  Black X
  Berman (Moved) X
  Franklin X
  Gevaryahu X
  Witry X
  Burman X
  Mathee X
  Luke X

2025-05P: Subdivision
ATTENDANCE AYES NAYS ABSENT
  Shpayher X
  Black (Second) X
  Berman X
  Franklin X
  Gevaryahu (Moved) X
  Witry X
  Burman X
  Mathee X
  Luke X

2025-20P: Special Use Permit
ATTENDANCE AYES NAYS ABSENT
  Shpayher (Moved) X
  Black X
  Berman X
  Franklin X
  Gevaryahu X
  Witry X
  Burman (Second) X
  Mathee X
  Luke X
ATTACHMENTS
1. Recommended Conditions for 2025-04P
2. Proposed Positive Findings of Fact for 2025-04P
3. Recommended Conditions for 2025-20P
4. Proposed Positive Findings of Fact for 2025-20P
5. Recommended Conditions for 2025-05P
6. Written Public Comment Received from Emi Yamauchi


 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 3 of 12
 Return to top




Recommended Conditions 2025-04P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plans>,
 engineering plans dated <insert date of final approved plans>, landscape plans
 dated <insert date of final approved plans>, and building elevations dated
 <insert date of final approved plans>.
2. The proposed development shall have a minimum of 71 off-street vehicle parking
 spaces including 5 accessible parking spaces, and a minimum of 12 bicycle
 parking spaces, as indicated on the site plan dated <insert date of final approved
 plans>. Final approved plans must include minimum internal sidewalk widths of 5
 feet and should specify the widths of the inbound and outbound lanes on Oakton
 Street.
3. 5% of actual housing units are to be reserved for leasing for at least 25 years in
 accordance with the Affordable Housing requirements of the Village Code and
 will be comprised of the following housing mix: one (1) 1-bedroom unit and one
 (1) 2-bedroom unit at 80% AMI (Annual Median Income) and one (1) 3-bedroom
 unit at 60% AMI.
4. Prior to the issuance of any and all building permits, the petitioner shall submit
 recorded covenants of all off-site parking agreements related to required parking
 and in consideration of valet parking in accordance with §118-207 to be included
 as attachments with the Planned Development ordinance.
5. As applying the proportionate exception rule is intrinsically related to the full
 build-out of the Planned Development, permit applications are expected to be
 submitted for all components of the Planned Development project within 6
 months of <insert date> approval of the Planned Development, or when a
 certificate of occupancy is sought for Action Behavior Center (whichever occurs
 first). No certificate of occupancy shall be issued without submission of all permit
 documents for the new mixed-use 6-story building.
6. Evy Estiatorio shall be open to the public and operating within 9 months of
 approval of the Planned Development by the Village Board on <insert approval
 date>. The certificate of occupancy for Action Behavior Centers shall be revoked
 if this condition is not met.
7. The residential portion of the project must be constructed, and Certificates of
 Occupancy must be issued within 5 years (60 months) of Village Board approval



 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 4 of 12
 Return to top




 on <insert approval date>, or the Certificate of Occupancy is revoked and Action
 Behavior Center (ABC) must leave.
8. Any future use of the space to be occupied by Action Behavior Center under
 proportionate exception must be a permitted or special use and shall not be
 replaced by another prohibited ground floor use on a retail street if the current
 proposed use (ABC) ceases operations for any amount of time.
9. Action Behavior Centers will be allowed the use of window treatments solely to
 mitigate sunlight in the two windows adjacent to the therapy gym during related
 times of peak sunlight. During other times, failure to maintain street level
 visibility in accordance with Additional building requirements on retail streets
 (§118-184(c)) shall be cause for the Village to initiate hearings to determine
 whether the subject Ordinance, as well as any applicable business licenses,
 should be revised or revoked.
10. The petitioner shall submit to the Village 90 days in advance and receive
 approval for any programmed use of the Flex Outdoor Public Amenity space.
11. Trash, recycling, and composting will be required at all buildings/for all uses
 within the Planned Development.
12. A left turn from the site onto Lincoln Avenue shall be prohibited weekdays during
 morning and evening rush hours as determined by the Illinois Department of
 Transportation, and internal signage shall be installed to reflect this restriction.
13. Prior to the issuance of any temporary or final certificates of occupancy, the
 petitioner shall provide the Village will copies of active scavenger, recycling,
 composting, and snow removal contracts that provide for the terms enumerated
 in the site plan approval application. At the time of a servicer change, the
 petitioner will provide the Village the updated contract information within 30
 days of such change.
14. Trash shall only be allowed within designated trash enclosures and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission. All refuse shall be contained in such a way as to remain out of sight
 at all times.
15. The expansion of the existing proportionate exception will require a full review
 by the Plan Commission and Village Board and will not be eligible for a modified
 review.
16. The subject site must remain in good financial standing with the Village
 throughout the duration of the project. Failure to pay Village taxes, property
 taxes, or other government fees shall result in proceedings to revoke the
 Certificate of Occupancy for Action Behavioral Center (ABC).

 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 5 of 12
 Return to top




17. Failure to abide by any and all terms of this ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required for researching and conducting said hearing.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 6 of 12
 Return to top




Proposed Positive Findings of Fact 2025-04P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


Consideration Finding
The request is consistent with the intent of The request is in support of the land use
the Comprehensive Plan. goal of mutually beneficial use
 combinations that provide a net benefit to
 multiple community objectives.
The request is harmonious with and does It is not anticipated that the request will
not adversely affect adjacent properties. adversely affect adjacent properties.

The request is compatible with the existing Uses adjacent to the site include a mixed-
or allowable uses of adjacent properties. use development, retail, restaurants and
 an entertainment venue.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection currently exist or will be
protection exist or will exist to serve the improved to serve the requested use.
requested use at the time such facilities are
needed.
The request demonstrates adequate Adequate provision for maintenance of
provision for maintenance of the associated the associated structures is demonstrated
structures. by the request as all requirements of the
 Village Code will be expected to be
 upheld at all times as the site is expected
 to improve stormwater management with
 the addition of a new underground
 detention system.


The request has considered and, to the No adverse effects on the natural
degree possible, addressed the adverse environment are anticipated.
effects on the natural environment.
The request will not create undue traffic It is not anticipated that the request will
congestion. create undue traffic congestion, as
 evidenced by the accepted Traffic Impact
 Analysis performed for this project.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 7 of 12
 Return to top




The request will not adversely affect public Public health, safety, and welfare will not
health, safety, and welfare. be adversely affected by the request as
 the proposed improvements will activate
 an underutilized site.
The request conforms to all applicable The request will confirm to all applicable
provisions of this code, except where relief provisions of this code as a matter of
is granted with the request. requirement


Additional Considerations for Planned Finding
Developments
The proposed use of the particular site, The project enhances the Downtown
including any exceptions to use, shall be Sector through enhanced stormwater
shown as necessary or desirable to provide infrastructure, retail amenities, and by
a service, amenity, or facility that will bringing more housing online to
contribute to the general well-being of the contribute to the vibrancy of the corridor.
surrounding area.
Under the circumstances of the particular The proposed planned development will
case, the proposed use will not be not create an environment that is
detrimental to the health, safety, or general detrimental to the health, safety, or
welfare of persons residing within or in the general welfare of persons residing within
vicinity of the PD. it or its vicinity insomuch as the adopted
 conditions are adhered to.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 8 of 12
 Return to top




Recommended Conditions 2025-20P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


1. No certificate of occupancy for Action Behavior Center shall be issued without
 submission of all permit documents for the new mixed-use 6-story building.
2. The certificate of occupancy for Action Behavior Centers is subject to revocation
 should Evy Estiatorio not be open to the public and operating within 9 months of
 Village Board approval.
3. The residential portion of the project must be constructed, and Certificates of
 Occupancy must be issued within 5 years (60 months) of Village Board approval
 on <insert approval date>, or the Certificate of Occupancy is revoked and Action
 Behavior Center (ABC) must leave.
4. Any future use of the space to be occupied by Action Behavior Center under
 proportionate exception must be a permitted or special use and shall not be
 replaced by another prohibited ground floor use on a retail street if the current
 proposed use (ABC) ceases operations for any amount of time.
5. Action Behavior Centers will be allowed the use of window treatments solely to
 mitigate sunlight in the two windows adjacent to the therapy gym during related
 times of peak sunlight. During other times, failure to maintain street level
 visibility in accordance with Additional building requirements on retail streets
 (§118-184(c)) shall be cause for the Village to initiate hearings to determine
 whether the subject Ordinance, as well as any applicable business licenses,
 should be revised or revoked.
6. Trash, recycling, and composting will be required at all buildings/for all uses
 within the Planned Development.
7. Prior to the issuance of any temporary or final certificates of occupancy, the
 petitioner shall provide the Village will copies of active scavenger, recycling,
 composting, and snow removal contracts that provide for the terms enumerated
 in the site plan approval application. At the time of a servicer change, the
 petitioner will provide the Village the updated contract information within 30
 days of such change.
8. The expansion of the existing proportionate exception will require a full review
 by the Plan Commission and Village Board and will not be eligible for a modified
 review.
9. The subject site must remain in good financial standing with the Village
 throughout the duration of the project. Failure to pay Village taxes, property
 taxes, or other government fees shall result in proceedings to revoke the
 Certificate of Occupancy for Action Behavioral Center (ABC).
 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 9 of 12
 Return to top




10. Failure to abide by any and all terms of this ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required for researching and conducting said hearing.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 10 of 12
 Return to top




Proposed Positive Findings of Fact 2025-20P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


Consideration Finding
The request is consistent with the intent of the The request is in support of the land use
Comprehensive Plan. goal of mutually beneficial use
 combinations that provide a net benefit to
 multiple community objectives.
The request will not adversely affect adjacent It is not anticipated that the request will
properties. adversely affect adjacent properties.
The request is compatible with the existing or The request is compatible insomuch as it
allowable uses of adjacent properties. is allowable only as a proportionate
 exception within a site plan approval for a
 planned development.

The request demonstrates that adequate public Adequate public facilities, including roads,
facilities, including roads, drainage, utilities, drainage, utilities, and police and fire
and police and fire protection exist or will exist protection currently exist to serve the
to serve the requested use at the time such requested use.
facilities are needed.
The request demonstrates adequate provision The request will have adequate provisions for
for maintenance and use of the associated maintenance of the associated structures.
structures.
The request has considered and, to the degree No adverse effects on the natural
possible, addressed the adverse effects on the environment are anticipated.
natural environment.
The request will not create undue traffic It is not anticipated that the request will
congestion. create undue traffic congestion as the
 petitioner has entered into an agreement
 with another organization in the Village who
 will provide a parking lot where Action
 Behavior Center staff will always park.
The request will not adversely affect public Public health, safety, and welfare will not be
health, safety, and welfare. adversely affected by the request.

The request conforms to all applicable All applicable provisions of this code are
provisions of this code, except where relief is conformed to by this request.
granted with the request.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 11 of 12
 Return to top




Recommended Conditions 2025-05P: Subdivision
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


1. The Wolves Planned Development Subdivision shall be effective upon its recording
 by the Village in the Office of the Recorder of Deeds of Cook County, Illinois;
2. All monuments must be set no later than 1 year after the date of the recording of
 the plat;
3. The petitioner must submit to the Planning Division electronic files of the plat of
 subdivision in approved and finalized form. The files must be scaled drawing files in
 AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS,
 NAD83, HARN 2007, with SPCS north being straight up, and the primary units in
 U.S. Survey Feet. All elements must be contained within a single file, no XREF or
 PDF attachment files shall be used;
4. The petitioner and future joint-venture partners shall supply a written report to the
 Village on an annual basis which provides a detailed explanation of how parking
 spaces are being utilized and which off-site parking spaces are used for each site.
5. Any transfer of ownership shall include the updating of recorded covenants for off-
 site parking.
6. Any future transfer of ownership will require Plan Commission review of all on-site
 and off-site parking.
7. The petitioner must comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.




 VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
 12 of 12
 Return to top




Kate Portillo

From: Public Comnnents
Sent: Monday, Novembers, 2025 12:23 PM
To: Kate Portilto; Johanna Nyden
Subject: FW: Attn: Kate Portillo (7952 Lincoln Mixed Use Development)



From: Emi Yamauchi <alwayscubbiepooh@yahoo.com>
Sent: Monday, November 3, 2025 9:24 AM
To: PubSic Comments <pubiiccomments@skokie.org>
Subject: Attn: Kate Portiilo (7952 Lincoln Mixed Use Development)

Please pass these quest-ions to Kate Port111o of the Commumty Development
Department, prior to the November 6 Plan Comm'ission meeting, as I win not
be able to attend, unfortunately. This pubt-ic comment is regarding 2025-
04p: S-ite Plan Approval; 2025-05P: Subdivls-ion; 2025-20P: Special Use
Permit. Thank you very much.

1. As a resident -in the corridor where the vatet parking at the Devar
Emet Messtan-ic Synagogue and Ace Hardware lots (where you cannot make a
left turn from Babb Ave. onto Oakton) until 1:00 a.m. every mght except
Sunday, we are concerned about noise and speed. Skokie 1s moving toward a
20mph speed 1-irmt on all residential streets. What assurances do
residents have that the vatet parkers will obey the speed 1-imtt 1n the
middle of the mght and that they w-itl do their best to use the ma-in
commercial streets (Lincoln/N-ites Center and Oakton) rather than the small
side streets?

2. The staff study states that no negative -impact on traffic 1s expected,
but with the speed reduction on Lincoln Ave. to 30 mph -- and 1f IDOT
installs a b~i ke tane, to reduce Lincoln to one tane each way -- was that
taken "into consideration?

3. were the financ-iats for AXIS Developers, wolves Sub-D-ivis-ion and The
Range Group reviewed ~- and by whom at village Halt ~- and do these
entities have the sustained funding resources to finance this project
without delays, unlike the Homewood Su-ites Hotel debacle? Have any and
a11 1-iens, taxes, debts, and bankruptcies been explained to the Village's
satisfaction? Have the parties agreed to an arbitration clause -in their
contracts -~ again, a serious deficiency -in the Homewood suites Hotel
debacle?

4. what is the exact relationship among Ax-is, Wolves, and The Range Group
 •- are they equal partners shar-ing equal financial responsib11ifles?

5. If this -is a Planned Development, and the village per def-imt-ion is
allowed to seek "reasonable concessions," were any concessions sought by
the village? And if not, why not?

6. The number of recommended conditions attached to this project beg the
quest-ion: Is th-is normal? Or are there particular concerns or red flags
that staff have already noticed?

Thank you for your time and attention, and we look forward to your
responses. Sincerely, Emi Yamauchl, Skokie resident
 Return to Agenda




Plan Commission Report 5360 Touhy Avenue
Village Board Council Chambers, 7:30 PM, December 1st, 2025


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Re: 2025-07P: Site Plan Approval
 2025-08P: Special Use Permit
 5360 Touhy Avenue

PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the May 15, 2025 meeting of the Plan Commission, the request from McDonald’s
USA, LLC for Site Plan Approval to demolish and reconstruct the existing McDonald’s
restaurant at 5360 Touhy Avenue, along with a Special Use Permit to allow two drive-
through lanes, was reviewed. The requests for Site Plan Approval and a Special Use
Permit at 5360 Touhy Avenue, located in the B3 Business zoning district, were both
approved by a vote of six (6) ayes, zero (0) nays, and two (2) absences.

The proposed rebuild of the restaurant is designed to better accommodate McDonald’s
expanding digital operations and to improve traffic flow on the site. The project also
incorporates several sustainability measures. It aims to lower carbon emissions by
reducing energy use and selecting more environmentally conscious materials, with the
goal of meeting LEED Zero Carbon standards. Planned features include energy-efficient
building systems, an upgraded building envelope, on-site solar panels, and lower-
carbon construction materials.

Click here for the full Plan Commission packet with staff report and application
materials.

ADDITIONAL PLAN COMMISSION ANALYSIS
Chairman Luke asked whether the existing Special Use Permit would be repealed since
the applicants are submitting a new request for the redevelopment of the existing
restaurant use on the site. Staff confirmed that the previous ordinances granting Site
Plan Approval and the Special Use would be repealed as part of the petitioner’s updated
proposal.

Commissioners asked for clarification on the proposed site changes, specifically the
removal of the southern right-in/right-out access on Niles Center Road. Staff explained
that the access on Touhy Avenue will remain the same, and on Niles Center Road the
southern right-in/right-out driveway will be removed while the northern driveway will
stay in place. Commissioners noted that the raised median on Niles Center Road may
create challenges for some motorists, as it prevents northbound traffic from entering



 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




the site. The petitioner stated they are comfortable with the existing conditions and do
not anticipate any issues with customer access or impacts on sales.
At the November 6, 2025 Plan Commission meeting, staff presented some modifications
made to the site plan in preparation for the hearings before the Appearance
Commission and Board of Trustees. Staff explained that the updated plans were being
shared with the Plan Commission for transparency. Staff also reiterated continued
support for the request, noting that the revised plans comply with all applicable
provisions of the Village Code and meet all zoning requirements.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. No one came forward
to provide public comment.
Click here for the meeting minutes.

APPEARANCE COMMISSION
The Appearance Commission approved Case 2025-044A as presented at its November
12, 2025 meeting. A Certificate of Appropriateness was issued for the proposal.

2025-07P: Site Plan Approval

ATTENDANCE AYES NAYS ABSENT
Shpayher X
Berman X
Franklin X
Gevaryahu (Second) X
Gupta X
Burman (Moved) X
Mathee X
Luke X




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




2025-08P: Special Use Permit

ATTENDANCE AYES NAYS ABSENT
Shpayher (Moved) X
Berman X
Franklin X
Gevaryahu X
Gupta X
Burman (Second) X
Mathee X
Luke X

ATTACHMENTS
1. Recommended Conditions for 2025-07P
2. Proposed Positive Findings of Fact for 2025-07P
3. Recommended Conditions for 2025-08P
4. Proposed Positive Findings of Fact for 2025-08P




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




Recommended Conditions 2025-07P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated October 22, 2025, engineering plans dated
 March 31, 2025, landscape plans dated March 31, 2025, and building elevations
 dated September 26, 2025.
2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
3. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission.
 All trash shall be contained in such a way as to remain out of sight at all times.
4. During operating hours, restaurant staff must walk the site every four (4) hours to
 identify and remove any litter on the premises, and a log must be kept documenting
 compliance with this condition. The log shall be made available to Village Staff upon
 request.
5. Waste receptacles shall be placed on the Subject Property for the use of customers,
 and the Health and Human Services Department shall determine the size, type, and
 location of these units.
6. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




Proposed Positive Findings of Fact 2025-07P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


Consideration Finding
The request is harmonious with and does It is not anticipated that the request will
not adversely affect adjacent properties. adversely affect adjacent properties as
 the existing restaurant operates without
 any significant complaints and the drive-
 through redesign is expected to result in
 less idling and better customer circulation
 through the site.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection currently exist or will be
protection exist or will exist to serve the improved to serve the requested use.
requested use at the time such facilities are
needed.
The request demonstrates adequate Adequate provision for maintenance of
provision for maintenance of the associated the associated structures is demonstrated
structures. by the request as all requirements of the
 Village Code will be expected to be
 upheld at all times.
The request has considered and, to the No adverse effects on the natural
degree possible, addressed the adverse environment are anticipated, and the
effects on the natural environment. LEED certification goal seeks to
 demonstrate a positive impact on the
 natural environment.
The request will not create undue traffic With the elimination of a curb cut on
congestion. Niles Center Road and improved internal
 site circulation, the request will not create
 undue traffic congestion
The request will not adversely affect public Public health, safety, and welfare will not
health, safety, and welfare. be adversely affected by the request as
 the proposed improvements seek to
 create more efficient overall operations.
The request conforms to all applicable The request will confirm to all applicable
provisions of this code, except where relief provisions of this code as a matter of
is granted with the request. requirement.




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




Recommended Conditions 2025-08P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated October 22, 2025, engineering plans dated
 March 31, 2025, landscape plans dated March 31, 2025, and building elevations
 dated September 26, 2025.
2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
3. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission.
 All trash shall be contained in such a way as to remain out of sight at all times.
4. During operating hours, restaurant staff must walk the site every four (4) hours to
 identify and remove any litter on the premises, and a log must be kept documenting
 compliance with this condition. The log shall be made available to Village Staff upon
 request.
5. Waste receptacles shall be placed on the Subject Property for the use of customers,
 and that the Health and Human Services Department shall determine the size, type,
 and location of these units.
6. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense.

7. The petitioner shall implement any necessary operational improvements to ensure
 that stacking of vehicles within the drive-through lane will be contained on site and
 not impede or obstruct pedestrian or vehicular movements.
8. A drive-through facility shall have at least one litter/refuse disposal container at its
 exit at a location determined by the Health Department.




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue
 Return to top




Proposed Positive Findings of Fact 2025-08P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, December 1, 2025


Consideration Finding
The request is harmonious with and does The subject site is screened to the north
not adversely affect adjacent properties. by a solid wood fence and will not
 adversely affect adjacent properties.
The request is compatible with the existing The request is for a restaurant rebuild
or allowable uses of adjacent properties. and as such, the current compatibility
 remains unchanged.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection currently exist to serve the
protection exist or will exist to serve the requested use.
requested use at the time such facilities are
needed.
The request demonstrates adequate Adequate provision for maintenance of
provision for maintenance of the associated the associated structures is demonstrated
structures. by the request.
The request has considered and, to the No adverse effects on the natural
degree possible, addressed the adverse environment are anticipated; the proposal
effects on the natural environment. adds a solar canopy and adequate
 landscaping is present at the subject site.
The request will not create undue traffic It is not anticipated that the request will
congestion. create undue traffic congestion, and the
 elimination of the southern curb cut along
 Niles Center Road enhances vehicular and
 pedestrian safety.
The request will not adversely affect public Public health, safety, and welfare will not
health, safety, and welfare. be adversely affected by the request.
The request conforms to all applicable All applicable provisions of this code are
provisions of this code, except where relief conformed to by the request.
is granted with the request.
The request is consistent with the intent of The updating of an existing food
the Comprehensive Plan. establishment in a business district is
 consistent with the intended land use of
 the commercial corridor.




 VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue

13937
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 1
Monday, December 1, 2025




Pledge of Allegiance led by Village Clerk Minal Desai.
Call meeting to order and roll call.
The meeting was called to order by Mayor Ann Tennes.
Roll call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes.
Approval of Consent Agenda.
Moved: Trustee Iverson Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED

*Approve, as submitted, minutes of the regular meeting held Monday, November 17, 2025
Omnibus vote.

* Approve Voucher List #14-FY26 of December 1, 2025
Omnibus vote.

Mayor Tennes recognized the appointees in attendance, including Commissioner Valerie
Schuman, Chair and long-serving member of the Beautification and Improvement Commission,
and Oren Dekalo, recently appointed to the Public Safety Commission.

Mayor Tennes reported that since August, 47 residents have been appointed to advisory boards
and commissions, not including reappointments. The new “class of 2025” that represents a
combined 919 years and 5 months of Skokie residency, ranging from 75 years to just 2 months.
The Mayor thanked the new members and colleagues for their work in the appointment process.
Interviews will continue monthly and emphasizing the value of these volunteer roles to the
community.

Proclamations and Resolutions
 a. Proclamation
 Niles Township Food Pantry Awareness Month – December 2025
The mayor announced December as Niles Township Food Pantry Awareness Month, and Trustee
Iverson read a proclamation highlighting the pantry’s growth and impact. The proclamation
noted ongoing food insecurity, the pantry’s volunteer support and in-pantry shopping, and the
Foundation’s holiday gift card program. Trustee Iverson urged residents to support the
Foundation. Trustee Marie Benyamin thanked the board, and Mayor Tennes asked residents to
recognize the ongoing need and the importance of supporting the pantry.
Recognition, Awards and Honorary Presentations
 a. Award Presentations
 Business of the Year Awards presented by the Consumer Affairs Commission
 Chair Biju Krishnan:
 Winner: FLX Move – 5117 Brown Street and 5039 Oakton Street
 Andrea Metcalf thanked for the honor for the award.
 Honorable Mention: Don Julio Café – 7919 Lincoln Avenue
 Victoria, Beatrice and Chef Mike thanked the community for appreciation and welcoming.
 Honorable Mention: Orange Pediatric Therapy – 5225 Old Orchard Road, Unit 15
 Honorable Mention: Marketplace on Oakton – 4817 Oakton Street
Consumer Affairs Commission Chair Biju Krishnan presented the Business of the Year Awards.
He noted the awards are unique because nominees are selected by residents. He thanked staff for
managing the process, also thanking Carol White for her work. Honorable Mentions were
awarded to Marketplace on Skokie, Orange Pediatric Therapy, and Don Julio Café. FLX Move
was named Business of the Year, with Andrea Metcalf sharing remarks about the business’s
community impact. Representatives from Don Julio Café also expressed gratitude for community
support. Chairman Krishnan and Mayor Tennes congratulated all winners, the mayor shared the
importance of small businesses and noting recent local collaborations.
The board recessed for 7 minutes for photos and celebration and resumed at 8:00 PM.




636767
 13938
 Meeting of the Mayor and Board of Trustees
 Monday, December 1, 2025 Page Two 2

 Appointments, Reappointments and Resignations
 a. *Appointments
 Beautification and Improvement Commission: Erin Maxen-Lewis and
 Valerie Shuman as Chair
 Commission on Family Services: Karen Sherman
 Public Safety Commission: Oren Dekalo
 Fine Arts Commission: John Amundsen
 Technology Advancement and Transformation Commission: Catherine Herscher
 b. *Reappointments
 Appearance Commission: Joe Maschek, Julia Naumiak, Jay Pathak and Thomas
 DaMario as Vice Chair
 Board of Fire and Police Commission: Will Evans as Chair
 Plan Commission Housing Sub-Committee: Peter Levavi as Chair
 c. *Resignation
 Technology Advancement and Transformation Commission: Jason Kandik
 Omnibus vote.
 Public Comment (3 minutes per person, maximum of 30 minutes)
 Imran Shah gave strong critique of village governance, safety issues, lack of accountability, and
 unequal enforcement, transparency, resident-focused decision-making, and restoring oversight to
 the elected board.
 David Dalka spoke about the village’s snow response on Nov. 29 that his block received no
 plowing. He spoke about internet access, and unaddressed requests, and called for new village
 management.
 Rose Meccia, spoke about poor snow removal, including a plow-created barrier blocking a
 neighbor’s driveway. Mayor Tennes asked her to provide details so staff could follow up
 Board Response:
 Trustee Lissa Levy addressed Mr. Dalka, objecting to his disrespectful tone toward women on
 the board and requesting proper titles be used. Mayor Tennes concurred, condemning the
 misogynistic comments and reaffirming strong confidence in Village Manager Lockerby,
 Assistant Manager Wyatt and staff. Trustee Lissa Levy, supported by the Mayor, stated that
 disrespect toward the women on the board will not be tolerated.

 Presentations and Reports

 Report of the Village Manager
 a. Recommendation to Include Self-Selecting Properties in the Lead Service Line
 Replacements Program.
 Motion to include the self-selecting residential property owners in the annual replacement
 schedule up to the total 688 planned and budgeted replacements.

 Village Manager John Lockerby recommended revising the Lead Service Line Replacement
 Program to allow self-selecting residential property owners to participate, up to the budgeted 688
 replacements per year starting May 1. The program caps private costs at $3,090 with 15-year
 low-interest financing. About 50 property owners expressed interest since September.
 Mayor Tennes noted this addresses prior concerns about equal subsidy opportunities. Trustee
 Schechter asked about communications; the manager confirmed a newsletter would announce the
 program. Trustee Iverson clarified that excess requests would roll to next year. Finance Director
 Prendi noted the 688 number is federally and state mandated, with internal crews providing
 flexibility.
 Moved: Trustee Lissa Levy Seconded: Trustee Pure Slovin
 Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
 Absent: None
 Nays: None
 MOTION CARRIED

 Report of the Corporation Counsel
 SECOND READING
A. Tax Levy and Assessment, FY 2025. Item A is on the agenda for second reading and adoption.
 The first reading was on November 17, 2025.
 Corporation Counsel Barbara Mangler presented two ordinances for second reading and adoption
 (first reading was November 17, 2025). Item A established the 2025 Cook County property tax
 levy. The village's levy had been frozen since 1990 at $15,456,695. This would increase by
 $749,649.71 to $16,206,345, including amounts for debt repayment. Additionally, $3,262 was
 levied for SSA #10 improvements and $13,092,965 for the Skokie Public Library.
 Finance Director Julian Prendi gave a presentation of the Tax Levy and Abatement he provided a
 detailed presentation on the property tax levy process and its implications. He explained the
 complex Cook County system involving taxing bodies setting levy amounts by ordinance while
 the county maintains property assessments.
 636767
 13939
 3
 Meeting of the Mayor and Board of Trustees
 Monday, December 1, 2025 Page Three

 Ordinance 25-12-F-4763
 Motion to adopt the Tax Levy and Assessment for FY 2025.
 Moved: Trustee Lissa Levy Seconded: Trustee Schechter
 Ayes: Lissa Levy, Pure Slovin, Schechter, Iverson
 Absent: None
 Nays: Kimani Levy, Robinson
 MOTION CARRIED

B. Tax Levy Abatement, Tax Year 2025. Item B is on the agenda for second reading and
 adoption. The first reading was on November 17, 2025.
 Item B would reduce the total property tax collected for 2025 by abating $5,099,318.96, as the
 village had previously filed ordinances directing collection of $17,611,876.36 for various debt
 issues.
 Ordinance 25-12-F-4764
 Motion to adopt the Tax Levy Abatement Tax Year 2025
 Moved: Trustee Lissa Levy Seconded: Trustee Schechter
 Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Iverson
 Absent: None
 Nays: Robinson
 MOTION CARRIED

 Trustee Schechter questioned why the levy increase was set at $750,000 and suggested strategic
 use of funds to incentivize commercial/industrial growth to reduce residential burden.
 Trustee Robinson asked about the deficit despite recent housing and business growth and
 whether other revenue sources, such as video gaming, had been considered.
 Trustee Pure Slovin asked about impacts on safety with new residences
 Trustee Kimani Levy asked about preventing large future increases and protecting renters and
 seniors; discussion included ensuring seniors claim exemptions.
 Trustee Iverson stated the $750,000 represented the minimum needed, for us to strengthen our
 conservative and sound village.

 Public Comment:
 Ellen Davila supported the levy but questioned the village’s residential/commercial balance and
 suggested slowing density increases.
 Dan Ryan noted property tax provides certainty and equity compared to regressive taxes.
 Shelley Patt in favor to pay to maintain services, noting population growth and prior tax freezes.
 Kimberly Polka agreed the increase was overdue due to 35 frozen positions and not being able to
 maintain services without funding.
 Eugene Salganik spoke about raising revenue by attracting businesses and middle-class residents,
 offering a 25-point plan.

 UPDATE
 Item C is a summary and status update, 4930 Oakton Street. Attached is a Memorandum date
 November 26, 2025.
 Rodney Lewis from Polsinelli Law Firm provided an update on litigation regarding the
 incomplete hotel project. The Village had successfully moved to dismiss complaints naming
 them as defendant, allowing monitoring without incurring legal expenses.
 An arbitration panel determined the general contractor had priority over the lender for any
 resources from eventual sale or development. The full arbitration was scheduled for September
 2026. The Village was active and meeting with both the lender (owed approximately $9.7
 million) and general contractor to explore proposals for resolving litigation and moving the
 project forward.
 Board questions focused on safety concerns, with assurances that the village conducts annual
 structural assessments with Excalibur. Discussion covered the arbitration delay and ongoing
 negotiations with all parties including E&M (the owner).

 CLOSED SESSION
 d. 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.
 Motion to approve the request of the Corporation Counsel 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: Trustee Kimani Levy Seconded: Trustee Pure Slovin
 Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
 Absent: None
 Nays: None
 MOTION CARRIED

 636767
 13940
 Meeting of the Mayor and Board of Trustees 4
 Monday, December 1, 2025 Page Four

 Unfinished Business
 New Business
a. Case 2025-04M – A request by Walmart at 3534-3654 Touhy Avenue for
 amendments to site plan approval ordinance 15-4-Z-4132 through the modified review
 procedure.
 Motion to approve the request by Walmart at 3545-3654 Touhy Avenue for amendments to site
 plan approval ordinance 15-4-Z-4132 through the modified review procedure be approved
 subject to all conditions.
 Moved: Trustee Robinson Seconded: Trustee Lissa Levy
 Plan Commission Chairman Paul Luke reported on Walmart's request to amend their site plan to
 include 10 EV charging spaces in the northernmost parking row. The proposal included 2 ADA
 accessible and 8 standard charging stations, reducing total parking from 454 to 441 spaces while
 maintaining minimum requirements.
 Trustee Kimani Levy confirmed ADA compliance would be maintained.
 Trustee Schechter asked why Plan Commission review was needed; staff explained the modified
 review process for changes not substantially affecting underlying approvals.
 Trustee Robinson in favor of the plan and asked about future expansion possibilities, which
 would be up to Walmart.

 Public comment:
 Mr. Dalka, disagreed with parking adequacy, citing difficulty finding spaces on weekends due to
 out lot development. He requested a moratorium on further outlet development.
 Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
 Absent: None
 Nays: None
 MOTION CARRIED

 Plan Commission
 A. Plan Commission Case 2025-04P – Site Plan Approval: 7952 Lincoln Avenue.
 Motion to concur with Plan Commission and approve a site plan approval for a 2-lot planned
 development at 7952 Lincoln subject to all conditions.

 B. Plan Commission Case 2025-05P – Subdivision: 7952 Lincoln Avenue.
 Motion to approve the subdivision of 3 lots into 2 lots that includes a dedication of varying
 widths of Lincoln Avenue right-of-way to the Illinois Department of Transportation be approved
 subject to all conditions.

 C. Commission Case 2025-20P – Special Use Permit: 7952 Lincoln Avenue.
 Motion to approve the request form 7952 Lincoln LLC for a special use permit to allow a child
 and youth services on a retail proportionate was approved subject to all conditions.
 Chairman Luke presented three related cases for a mixed-use development including a 6-story
 building with 58 residential units, first-floor commercial, expansion of existing commercial for
 Action Behavior Centers, and a restaurant with outdoor dining.
 The petitioner, represented by attorney Tyler Mannich, explained the project included:
  72% studios and 1-bedrooms (market-driven)
  3 affordable units including one 3-bedroom
  Mediterranean restaurant "Evi"
  Art walk connecting to theater
  Shared parking and valet service

 Board discussion:
 Unit mix concerns, traffic impacts and no-left-turn restrictions during rush hours, ABC serving
 autistic children with staggered 3-hour minimum sessions, 5-year timeline due to IDOT, MWRD
 permit requirements and parking impacts on farmers market and theater.
 Trustee Schechter asked about the special use for a non-retail use downtown.
 Trustee Lissa Levy raised traffic and safety concerns for child pickup/drop off.
 Trustee Pure Slovin asked about IDOT approval certainty and public parking loss.
 Public comments included:
 Rita L. asked about the site's fit with unique requirements
 David Dalka requested proper traffic studies
 Kimberly Polka spoke about financing concerns
 Michael Kaplow concerned about high-end development changing Skokie's character
 Eugene Salganik (speaking personally) supporting the project but recommending financial
 verification




 636767
 13941
Meeting of the Mayor and Board of Trustees
 5
Monday, December 1, 2025 Page Five

Board discussion:
Unit mix concerns, traffic impacts and no-left-turn restrictions during rush hours, ABC serving
autistic children with staggered 3-hour minimum sessions, 5-year timeline due to IDOT, MWRD
permit requirements and parking impacts on farmers market and theater.
Trustee Schechter asked about the special use for a non-retail use downtown.
Trustee Lissa Levy raised traffic and safety concerns for child pickup/drop off.
Trustee Pure Slovin asked about IDOT approval certainty and public parking loss.
Public comments included:
Rita L. asked about the site's fit with unique requirements
David Dalka requested proper traffic studies
Kimberly Polka spoke about financing concerns
Michael Kaplow concerned about high-end development changing Skokie's character
Eugene Salganik (speaking personally) supporting the project but recommending financial
verification

Motion to concur with the plan commission recommendation for 2025-04P site plan approval
Moved: Trustee Iverson Seconded: Trustee Pure Slovin
Mayor Tennes proposed two amendments:
  1. Requiring proof of complete construction financing before permits
  2. Reducing completion timeline from 5 to 3 years
Mayor Tennes made a motion to amend the plan commission recommendation - No building permits or
occupancy permits will be issued for the site until the developer demonstrates to the satisfaction of the
village through the production of such documents as the village may require that the developer has the
financial means including securing all construction financing to not only commence construction of the
development but also to complete construction of the development within 3 years of the date of adoption
of this ordinance.
Moved: Mayor Tennes Seconded: Trustee Schechter
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED
Mayor Tennes made a motion to amend condition #7. The development shall be completed and
ready for the issuance of occupancy permits within 3 years of the date of adoption of this
ordinance (pertaining to the residential and commercial building).
Moved: Mayor Tennes Seconded: Trustee Schechter
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED
Motion restated to concur with Plan Commission recommendations for site plan approval as
amended with the two additional conditions.
Moved: Trustee Inversion Seconded: Trustee Pure Slovin
Ayes: Pure Slovin, Iverson
Absent: None
Nays: Lisa Levy, Schechter, Kimani Levy, Robinson
Motion Fails

Item B and C on the agenda regarding the subdivision and special use permit cases were deemed
moot and not voted upon.

 D. Plan Commission Case 2025-07P – Site Plan Approval: 5360 Touhy Avenue.
Chairman Luke presented McDonald's request to demolish and reconstruct their restaurant with
two drive-through lanes. The project included sustainability measures targeting LEED Zero
carbon standards with solar panels and energy-efficient systems. The southern Niles Center Road
access would be removed.
Motion to approve the request from McDonald’s US, LLC for site plan approval to demolish and
reconstruct the existing McDonald’s restaurant at 5360 Touhy subject to all conditions.
Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED




636767
13942
Meeting of the Mayor and Board of Trustees
Monday, December 1, 2025 Page Six 6

 A. Plan Commission Case 2025-08P – Special Use Permit: 5360 Touhy Avenue.
Motion to approve the special use permit at 5360 Touhy subject to all conditions.
Moved: Trustee Lissa Levy Seconded: Trustee Iverson
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Absent: None
Nays: None
MOTION CARRIED

Kimberly Polka asked about bird-friendly glass.
David Dalka against double drive-throughs as safety hazards, citing issues at Chick-fil-A.

Public Comment (3 minutes per person, maximum of 30 minutes)
Dr. Cameron Foroughi suggested implementing AI and new technologies in village operations to
save staff positions and costs.
Mayor Tennes acknowledged they had been discussing AI implementation.

Public Comments by email
Joseph Nowik-Request to delay property tax levy increase until full review, vote Yes on Lincoln
& Oakton project with safeguards for success.
Rena Thompson-Property tax increase
Sheila Gross-We are opposed to the increase in property taxes
Maggie Vandermeer-Do not approve the commodification of abuse
Matt Temkin-Oppose the proposed 7952 Lincoln Avenue project
Mr. Jinsky Jean Pois-Homewood Suites hotel project update
Robert Serb-Revocation of Old Orchard Business District additional sales
Irene Bennett-Tonight’s vote-7952 Lincoln Avenue


Adjournment
Motion to move to go into Closed Session at 11:21 pm and adjourn the main meeting
immediately upon the adjournment of closed session.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson
Nays: None
Absent: None
MOTION CARRIED

Closed Session
The Closed Session started at 11:25 p.m.
Present were Mayor Tennes, Clerk Desai, Trustees Iverson, Kimani Levy, Lissa Levy, Robinson,
Schechter and Pure Slovin. Also present were Manager Lockerby, Assistant Manager Wyatt,
Corporation Counsel Mangler and Assistant Corporation Counsel McCarthy.
The meeting ended at 11:31pm.



 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.


636767