Board of Trustees — Skokie, IL
Date: 2017-07-17

MONDAY, JULY 17, 2017 – 8:00 P.M.

 1. Pledge of Allegiance led by Village Clerk Pramod Shah.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Thursday, July 6, 2017.

* 5. Approve Voucher List #5-FY18 of July 17, 2017.

* 6. Proclamations and Resolutions.
 A. Proclamation
 Skokie Garden Club

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Village Clerk Pramod Shah:
 Name Old Position New Position
 Paul Weinman Commander Police Deputy Chief
 Richard Wolfer Sergeant Commander
 William Endre Fire Lieutenant Fire Captain

 B. Swearing in of the following personnel by Commissioner Helene Levine of the Board of
 Fire and Police Commissioners:
 Name Old Position New Position
 Charles Demes Firefighter Fire Lieutenant
 Anthony Scianna Firefighter Fire Lieutenant
 Colan Eigenbrod New Hire Police Officer
 Wilfredo Ocasio New Hire Firefighter
 Michael Adams New Hire Firefighter
 Christian Platt New Hire Firefighter

 * C. Appointment
 Board of Fire and Police Commissioners: Nicole Potthast

 * D. Reappointment
 Board of Fire and Police Commissioners: David Jones as Chair

 * E. Resignation
 Economic Development Commission: Randy Miles

 9. Presentations and Reports.
 A. The 2017 Skokie Community Health Plan: A Five-year Strategy for a Healthier Skokie
 – Presentation by Catherine A. Counard, MD, MPH, Director of Health and A. Michael
 Drachler, MD, Chair, Skokie Board of Health

 10. Report of the Village Manager.
 A. Water Rate Adjustment for FY2018.
 * B. Skokie Backlot Bash.
 * C. Traffic Signal Modernization at Dempster Street and Bronx Avenue – Home Towne
 Electric, Inc., Lake Village, Illinois - $339,665.04.
 * D. Carol Street Improvements – Schroeder & Schroeder, Inc., Skokie, Illinois - $70,059.
 * E. FY2018 Police Patrol and Administrative Vehicles – Currie Motors, Inc., Frankfort,
 Illinois - $161,146.
519549v1
 * F. HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake Success,
 New York - $29,400.

 11. Report of the Corporation Counsel
 CONSENT
 * A. An ordinance providing for the repeal of certain inactive ordinances granting special
 use permit and site plan approvals at multiple locations within the Village of Skokie.
 This item is on the consent agenda for second reading and adoption.
 * B. An ordinance granting a special use permit to allow seasonal outdoor sales of garden
 and plant materials at 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district
 (2017-16P). This item is on the consent agenda for second reading and adoption.
 * C. An ordinance granting a special use permit to allow seasonal outdoor sales of produce
 at 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district (2017-17P). This
 item is on the consent agenda for second reading and adoption.
 * D. An ordinance granting a special use permit to allow outdoor storage of shopping carts
 at 9449 Skokie Boulevard, Skokie, Illinois in a B3 Business district (2017-18P). This
 item is on the consent agenda for second reading and adoption.
 FIRST READING
 E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 8, 2017 agenda for second reading and adoption.
 F. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, for the Community Development Block
 Grant Fund, for the Economic Development Fund, for the Water Revenue Fund, for the
 Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and Self-Insurance
 Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for the payment of
 principal and interest on general obligation debts, for the Science and Technology Tax
 Increment Financing Fund, for the West Dempster Tax Increment Financing Fund and
 for the Performing Arts Center Fund for the fiscal year beginning May 1, 2017 and
 ending April 30, 2018. This item is on the agenda for first reading and will be on the
 August 8, 2017 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2017-19P –Special Permit Use: 8401 Skokie Boulevard
 B. Plan Commission Case 2017-21P – Zoning Map Amendment: 5421 Howard Street
 C. Plan Commission Case 2017-22P – Street and Alley Vacations: Major Avenue and
 Perpendicular Alleys
 D. Plan Commission Case 2017-23P – Zoning Map Amendment: 5700 Howard Street
 E. Plan Commission Case 2017-24P – Special Use Permit: 5700 Howard Street

 15. Citizen Comments.

 16. Adjournment.




519549v1
 Village of Skokie
 Voucher Report# 5
 July 17, 2017

FUND AMOUNT
001- GENERAL FUND $ 270,145
002 - WATER FUND 536,494
003 - MOTOR FUEL TAX FUND 6,683
008- COMMUNITY DEV BLOCK GRANT 6,808
013 - CASH ESCROW FUND 42,516
014 - TIF SCIENCE & TECH 33,274
017 - CTA PARKING LOT FUND 400
020 - CAPITAL PROJECTS FUND 849,544
022 - CASUALTY SELF INSURANCE 99,920
025 - ECONOMIC DEVELOPMENT FUND 8,410
028 - WEST DEMPSTER TIF FUND 8,000
ALL FUNDS TOTAL $ 1,862,195
 Page: 1/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131472 06/28/2017 lST METROPOLITIAN TRANSLATION PROFESSIONAL SERVICE 1,842.92
131998 07/13/2017 A+C ARCHITECTS LLC BO BOND REFUND-4840 MAIN ST 500.00
131515 06/28/2017 A-B WINDOW CLEANING COMPANY WINDOW CLEANING SERVICES 576.50
131772 07/07/2017 AAA CHICAGO SFD ACCREDITATION TRIP - AIRFARE 1,462.60
131950 07 /12/2017 ACE HARDWARE MISC 771.28
131478 06/28/2017 ADLIL ISSAKOO CLOTHING REIMBURSEMENT 40.74
131597 04/30/2017 ADVANCED CLEANING SYSTEMS INC GARAGE/SALLY PORT CLEANING, ETC 460.00
131631 07/10/2017 ADVANCED CLEANING SYSTEMS INC COMMUNICATIONS RM CLEAN 6/24 282.00
132014 07/13/2017 AdvantaClean of NW Chicagoland BO BOND REFUND-10048 BRONX AVE 250.00
131694 07 /05/2017 AIR ONE EQUIPMENT INC CAIRNS 1010/1044 SOFT GOODS KIT WITH BLACK NOMEX E 1,431.50
131706 07/05/2017 AIR ONE EQUIPMENT INC FIRE HELMETS 1,441.44
131707 07/05/2017 AIR ONE EQUIPMENT INC THREAD REPAIR ON BODLE ACT 45501 68.75
131644 06/30/2017 ALEX AHN REFUND FEES 500.00
131595 06/29/2017 ALLDATA DATA SUBSCRIPTION - VEHICLES 1,500.00
132010 07/13/2017 ALTISOURCE SOLUTIONS INC UB REFUND-5131 MORSE 90.58
131808 07/10/2017 AMAZON CAPITAL SERVICES WIELAND UNIFORM SHOES/ BARKHOO BATIERY 199.99
131809 07/10/2017 AMAZON CAPITAL SERVICES WIELAND UNIFORM BOOTS 119.99
131598 06/29/2017 AMAZON CAPITAL SERVICES OFC. ON WHEELS, PLATE CAPTURE CAM, CRUCIAL MEMORY 139.99
131480 06/28/2017 AMAZON CAPITAL SERVICES INV. OFFICE SUPPLIES 27.70
131482 06/28/2017 AMAZON CAPITAL SERVICES U/A UNDERSHIRTS 187.40
131483 06/28/2017 AMAZON CAPITAL SERVICES CREAMER, SUGAR, COFFEE, STIRRERS AND TEA 139.36
131484 06/28/2017 AMAZON CAPITAL SERVICES TEA 58.86
131415 06/27/2017 AMAZON CAPITAL SERVICES U/A BOOTS - OFR. C. ZUNIGA 119.95
131418 06/27/2017 AMAZON CAPITAL SERVICES UNDER ARMOUR BOOTS MARZIGLIANO 124.99
131666 07 /03/2017 AMAZON CAPITAL SERVICES UNIF./BOOTS FOR OFR. WILKEN 124.99
131755 07/06/2017 AMAZON CAPITAL SERVICES TWO-SIDED FOLDING WOOD EASEL 7300 SUP. 61.56
131756 07 /06/2017 AMAZON CAPITAL SERVICES BATIERY FOR MCGRUFF SUIT 10.70
131757 07/06/2017 AMAZON CAPITAL SERVICES TONER FOR PERSONAL OFFICE PRINTERS - ODESHOO BARKH 546.85
131761 07/06/2017 AMAZON CAPITAL SERVICES PARTICULATE RESPIRATOR - NORTAF 20.07
131769 07/07/2017 AMAZON CAPITAL SERVICES I-PAD CASE, CABLES, AND MEMORY - MIS 396.36
131770 07 /07/2017 AMAZON CAPITAL SERVICES NETWORK ADAPTER, MEMORY CARD, I-PAD KICKSTAND CAS 512.87
131775 07 /07/2017 AM Bl US LLC (19) PLANT RENTAL FOR JULY 323.92
131139 06/19/2017 AMERICAN PLANNING ASSOCIATION APA RENEWAL & IL CHAPTER DUES-ZBA & PL COMM 1,185.00
131565 04/30/2017 AMERICAN VAN EQUIPMENT INC SUPPLIES FOR NEW VAN 657.45
131766 07/06/2017 AMIR MALIK HIP PROGRAM 3,080.00
131764 07 /06/2017 ANIMAL CARE EQUIPMENT & SVS LL ANIMAL CONTROL EQUIPMENT 341.75
131603 06/29/2017 ANIMAL CARE EQUIPMENT & SVS LL ANIMAL CONTROL NETS 165.19
131785 07/10/2017 ANIMAL MEDICAL CENTER ANIMAL BOARDING 489.50
131716 07/05/2017 ANNE TENN ES REIMBURSEMENT FOR ECONOMIC DEVELOPMENT COMMIT 58.82
131739 07 /06/2017 ANNA WEISSMANN REFUND LICENSE 35.00
131586 04/30/2017 BAXTER AND WOODMAN EAST HOWARD STREET (CRAWFORD TO MCCORMICK) BIKE T 19,948.60
131591 04/30/2017 BAXTER AND WOODMAN NPDES ASSISTANCE 4,862.00
131784 07 /07/2017 BENEFIT ADVANTAGE DRAW DOWN FOR ADMINISTRATION OF GROUP INSURANC 308.75
131441 06/28/2017 BIO-TRON INC PREV MAINT EADS 40.00
 Page: 2/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131362 05/01/2017 BLACK BOX NETWORK SERVICES FIRE STATION #16 - PAGING SYSTEM - ADDITIONAL SPEAKER 7,559.02
131759 07/06/2017 BLACK BOX NETWORK SERVICES NEW HANDSETS 240.00
131996 07/13/2017 BOND TOUHY BD BOND REFUND-5234 TOUHY 2,000.00
131261 06/22/2017 BRIAN AUGUSTINE REIMBURSEMENT 10.00
131662 07 /03/2017 BRIAN BAKER SUPPLIES FOR 4TH. 121.86
131994 07/13/2017 BUILDING VISION BD BOND REFUND-7825 KEYSTONE AVE 300.00
131816 04/30/2017 C & B WELDERS INC TRUCK E16 REFURBISHMENT 2,500.00
131978 07/13/2017 CALLIOPE AND IRENE PREKEZES UB REFUND 8320 KEDVALE 33.08
131609 06/30/2017 CARBON DAY AUTOMOTIVE CHARGE POINT STATION EQUIPMENT 4,763.00
132015 07 /13/2017 CARDENAS LANDSCAPING BD BOND REFUND-9607 LOWELL AVE 250.00
131256 06/21/2017 CATHERINE COUNARD PARKING 37.00
131257 06/21/2017 CATHERINE COUNARD PARKING 38.00
131980 07/13/2017 CATHERINE KEARNS UB REFUND 9828 KEDVALE 28.95
131760 07 /06/2017 CDW GOVERNMENT INC SURFACE PRO CASES - BUILDING DEPT. 106.91
131762 07 /06/2017 CDW GOVERNMENT INC SAMSONG MONITOR 399.98
131763 07/06/2017 CDW GOVERNMENT INC CITRIX RENEWAL 6,777.20
131585 06/29/2017 CHICAGO COMMUNICATIONS LLC REMITE KIT/CABLE 298.60
131805 07/10/2017 CHICAGO COMMUNICATIONS LLC COMMUNICATIONS CENTER RADIO MAINT. CONTRACT 1,263.50
131806 07/10/2017 CHICAGO COMMUNICATIONS LLC POLICE DEPARTMENT Bl-DIRECTIONAL AMPLIFIER (BDA) MA 115.00
131807 07 /10/2017 CHICAGO COMMUNICATIONS LLC POLICE MOBILE & PORTABLE RADIO MAINT. CONTRACT 963.75
131604 06/29/2017 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICES 80.00
131997 07/13/2017 CHICAGO WAX 2 LLC BD BOND REFUND-5213 TOUHY 500.00
131606 06/30/2017 CHICAGOLAND TRENCHLESS SEWER CLEANING 3,375.00
131607 06/30/2017 CHICAGO LAND TRENCHLESS SECTIONAL LINER INSTALLATION 3,100.00
131592 06/29/2017 CHRISTINE BLANKENHEIM REIMBURSEMENT FOR CHILI SUPPLIES FOR EVENT 123.16
131883 07/11/2017 CHRISTOPHER B BURKE ENGINEERIN OLD ORCHARD ROAD (WEST) PHASE II & Ill ENGINEERING 862.71
131982 07/13/2017 CHRISTOPHER DIIORIO UB REFUND 9036 TRIPP 18.91
131714 07/05/2017 CINDY STARKS UNIFORM PANTS 78.35
131442 06/28/2017 CINTAS FIRST AID SUPPLIES - OFFICE 108.04
131641 06/30/2017 CITY OF EVANSTON WATER FOR RESALE/ BOOSTER STATION/ WATER SAMPLE 246,458.71
131780 07 /07 /2017 CITY OF EVANSTON WATER FOR RESALE/ BOOSTER STATION/ WATER SAMPLE 277,503.93
131752 07/06/2017 CLAIM MANAGEMENT CONSULTANT DRAW DOWN ACCOUNT FOR PROFESSIONAL SERVICES 2,875.00
131827 07/10/2017 CLAIM MANAGEMENT CONSULTANT WIRE TRANSFER REPLENISHMENT OF ACCOUNT 90,365.69
131366 06/26/2017 CLARK BAIRD SMITH LLP LEGAL SERVICES RENDERED THROUGH MAY 31, 2017 24,267.13
131521 06/27/2017 CLASSIC DESIGN AWARDS INC ADDITIONAL PERPETUAL PLAQUE FOR THE ARTISTIC EXCELL 252.14
131793 07/10/2017 CLASSIC DESIGN AWARDS INC OFFICE DOOR NAMEPLATE (WILLIAM ENDRE) 12.30
131611 04/30/2017 CLEANSLATE CHICAGO LLC MOWING CONTRACT FOR VARIOUS LOCATIONS THROUGHO 13,249.40
131619 04/30/2017 CLEANSLATE CHICAGO LLC MOWING CONTRACT FOR VARIOUS LOCATIONS THROUGHO 3,312.38
131443 06/28/2017 COMCAST CABLE SERVICES 28.47
131570 06/29/2017 CO MED LAND RENTAL FEES - LEASE# 96968 3,704.40
131571 06/29/2017 COM ED LAND RENTAL FEES - LEASE #106828 3,704.40
131635 06/30/2017 CO MED RELOCATE POLE 8,000.00
131639 06/30/2017 COM ED RELOCATION OF TRANSFORMER POLE & UNDERGROUND CA 10,000.00
131640 06/30/2017 CO MED RELOCATION OF TRANSFORMER POLE & UNDERGROUND CA 15,000.00
 Page: 3/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131795 07/10/2017 COM ED EMERGENCY FINANCIAL ASST.8738 KIMBALL#2 400.00
127739 03/08/2017 CORRIGAN & FRERES ELECTRIC DAYBRITE LIGHTING FIXTURE INSTALLATION - PD 3,445.00
131711 07/05/2017 COTG TONER 284.00
131751 07/06/2017 CSI - CHICAGO SCAFFOLDING INC MONTHLY RENTAL OF EQUIPMENT 325.00
131825 06/22/2017 CSR ROOFING CONTRACTORS INC PW ROOF REPLACEMENT 68,194.80
131487 06/28/2017 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 276.00
131488 06/28/2017 CUMMINS NPOWER LLC FILLER CAP #164 21.28
131516 04/30/2017 CURRENT TECHNOLOGIES CORP IT CONSULTANT SERVICES 310.00
131079 06/15/2017 DAVID CLOUGH RDRINK SUPPLIES 48.16
131833 07/10/2017 DAVID CLOUGH SUPPLIES 6.10
131468 06/28/2017 DRAPERY CENTER INC WINDOWE TREATMENTS - FIRE #16 357.00
132008 07/13/2017 DZEVAD SOSIC BD BOND REFUND-9340 LAVERGNE AVE 500.00
131490 06/28/2017 EJ EQUIPMENT INC CYLINDER COVER 16.51
131593 06/29/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 50.00
131594 06/29/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 100.00
131958 07/12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 100.00
131959 07 /12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00
131960 07/12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 50.00
131961 07/12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 100.00
131962 07/12/2017 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTIONS 100.00
131713 07 /05/2017 EQUIPMENT MANAGEMENT COM PA C236 NXT GEN BLADE INSERT - STD 1,200.00
131467 06/28/2017 ERIK COOK REIMBURSEMENT FOR NWMC MEETING ON 6/28/17 21.98
131663 07 /03/2017 EVANSTON FUNERAL & CREMATION PROF. SERVS. BODY REMOVALS 650.00
131817 07/10/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN FOR STATION #16 72.06
131818 07/10/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN AND ARGON GAS FOR STATION #17 85.58
131819 07/10/2017 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES 43.20
131820 07/10/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN RENTAL 57.60
131821 07/10/2017 EWS WELDING SUPPLY INC ARGON GAS (STATION #17) 54.20
131822 07/10/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN CYLINDER RENTAL 57.60
131135 06/19/2017 EXPLORER POST 300 EXPLORER POST 300 CAR WASH 125.00
131691 07 /05/2017 FED EX DELIVERY 192.44
131672 07/03/2017 FIRE DEPARTMENT PETTY CASH FUN REPLENISH DEPT PETTY CASH 148.69
131782 07/06/2017 FIRST AMERICAN TITLE INSURANCE C HIP PROGRAM TITLE SEARCH 3719 40.00
131783 07/06/2017 FIRST AMERICAN TITLE INSURANCE C HIP TITLE 9507 40.00
131561 06/27/2017 FIRST TAKE INC MULTIMEDIA SERVICES FOR MAY 2017 2,607.50
132000 07 /13/2017 FOOTPRINT RETAIL SERVICES BD BOND REFUND-9611 SKOKIE BLVD 1,000.00
132009 07/13/2017 FRANCES WOLFF UB REFUND 3853 ISABEL 3.74
131568 06/29/2017 GAS DEPOT OIL CO DIESEL FUEL 12,148.78
131569 06/29/2017 GAS DEPOT OIL CO UNLEADED FUEL 12,367.47
131572 06/29/2017 GB SPRINKLER SYSTEMS INC SPRINKLER SYSTEM REPAIRS 553.50
131455 06/28/2017 GEORGE SELLAS REFRESHMENTS AT SEMINAR 6-24-17 22.75
130978 06/14/2017 GEORGE VAN DUSEN MEETING W COOK COUNTY BRD PRES 27.00
131492 06/28/2017 GLEN BROOK AUTO PARTS INC SHOP HELICOIL 45.17
131493 06/28/2017 GLEN BROOK AUTO PARTS INC PARTS #35 24.68
 Page: 4/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131494 06/28/2017 GLEN BROOK AUTO PARTS INC RELAY #125 21.32
131693 07/05/2017 GLFAM 2017 DUES FOR SKOKIE FIRE DEPARTMENT 100.00
131495 06/28/2017 GOLF MILL FORD SENSOR #17 150.05
131496 06/28/2017 GOLF MILL FORD RELAY #125 45.32
131498 06/28/2017 GOLF MILL FORD SWITCH #125 36.42
131499 06/28/2017 GOLF MILL FORD SOCKETS - POLICE EXPLORER VEHICLES 657.32
131573 06/29/2017 GOLF MILL FORD HAND CLEANING TOWELS 55.86
131517 06/28/2017 GOLF MILL FORD REPLACEMENT FILTER 112.52
131518 06/28/2017 GOLF MILL FORD SUPPLIES 31.56
131636 06/30/2017 GOVERNMENT FINANCE OFFICERS A MEMBERSHIP DUES 595.00
131633 06/30/2017 GRAINGER BENCH MADE SAFETY CUTIER 1,859.00
131456 06/28/2017 GRAINGER DISPOSABLE RESPIRATORS 53.56
131444 06/28/2017 GRAINGER ELECTRICAL SUPPLIES 356.16
131445 06/28/2017 GRAINGER SUPPLIES 216.00
131446 06/28/2017 GRAINGER CHAIR MAT 72.04
131447 06/28/2017 GRAINGER V-BELTS 112.90
131448 06/28/2017 GRAINGER UTILITY CART 212.50
131449 06/28/2017 GRAINGER LADDERS/FLOURESCENT LAMPS 280.26
131450 06/28/2017 GRAINGER BALLASTS 195.94
131451 06/28/2017 GRAINGER SUPPLIES 15.60
131452 06/28/2017 GRAINGER SUPPLIES 50.23
131453 06/28/2017 GRAINGER CONCRETE PATCH 75.44
131454 06/28/2017 GRAINGER HEPA FILTERS 46.50
131629 06/30/2017 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHT MAINTENAN 2,068.30
131630 06/30/2017 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC LIGHT MAINTENA 993.00
131646 06/30/2017 H & H ELECTRIC CO H&H INVOICES FOR MAY 2017 2,165.29
131647 06/30/2017 H & H ELECTRIC CO H&H INVOICES FOR MAY 2017 477.94
131648 06/30/2017 H & H ELECTRIC CO H&H INVOICES FOR MAY 2017 632.04
131649 06/30/2017 H & H ELECTRIC CO H&H INVOICES FOR MAY 2017 643.85
131651 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 736.51
131652 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 218.61
131653 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 218.61
131654 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 181.55
131655 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 181.55
131656 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 326.17
131657 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 887.07
131658 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 257.41
131659 06/30/2017 H & H ELECTRIC CO H&H ELECTRIC INVOICES FOR MAY 2017 614.63
132013 07/13/2017 HANNA M PRZYBYLSKI BD BOND REFUND-9333 KEDVALE AVE 300.00
131605 06/30/2017 HD SUPPLY WATERWORKS LTD HYDRANT EXTENSIONS /HYD REPAIR KITS/COUPLINGS 1,284.00
131574 06/29/2017 HD SUPPLY WATERWORKS LTD MUELLER HYD EXT 790.00
131575 06/29/2017 HD SUPPLY WATERWORKS LTD MUELLER HYD EXT/REPAIR KITS/COUPLINGS 790.00
131457 06/28/2017 HD SUPPLY WATERWORKS LTD VALVE BOX ADAPTER 700.00
131627 06/30/2017 HENRY SCHEIN INC MEDICAL SUPPLIES 196.36
 Page: 5/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount
131851 07/11/2017 HR DIRECT BIRTHDAY CARDS, JACKETS, AND PLAQUES 600.64
131781 07/07/2017 HUB INTERNATIONAL MIDWEST LIMI PROFESSIONAL SERVICES CONSULTING FEE 4,166.60
131643 06/30/2017 HYDER MIR REFUND LICENSE 35.00
131628 06/30/2017 HYDRO AIRE SERVICE INC PUMP REPAIR FOR ENGINEERING 607.50
131137 05/01/2017 IDPH SURCHARGE FEES 656.00
131620 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 402.00
131621 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 659.00
131622 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 260.00
131623 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 2,436.00
131624 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 700.00
131625 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 515.00
131617 04/30/2017 ILLINOIS STATE POLICE FORFEITURE 5,790.36
131715 07/05/2017 ILLINOIS TAX INCREMENT ASSN ANNUAL MEMBERSHIP RENEWAL 1,200.00
131999 07/13/2017 IMPERIAL REALTY COMPANY BD BOND REFUND-4711 GOLF RD 500.00
131981 07/13/2017 IRON AND WIRE UB REFUND 8030 LAWNDALE 41.35
131812 07/10/2017 JG UNIFORMS INC UNIFORMS 104.48
131813 07/10/2017 JG UNIFORMS INC UNIFORM FOR COMM OP CRONAN 42.50
131814 07/10/2017 JG UNIFORMS INC BARKHOO - UNIFORM 64.95
131796 07/10/2017 JG UNIFORMS INC UNIFORMS FOR FIREFIGHTER 34.00
131797 07/10/2017 JG UNIFORMS INC UNIFORM - B. VOS 64.95
131798 07/10/2017 JG UNIFORMS INC UNIFORMS FOR FIREFIGHTER 246.50
131803 07/10/2017 JG UNIFORMS INC BIKE UNIFORM 53.95
131804 07/10/2017 JG UNIFORMS INC BIKE UNIFORM 112.90
131810 07/10/2017 J G UNIFORMS INC UNIFORM - ORCHARD 64.95
131696 07/05/2017 JG UNIFORMS INC COM OP RIDGE UNIFORMS 301.40
131697 07/05/2017 JG UNIFORMS INC COM OP RIDGE UNIFORMS 35.40
131698 07/05/2017 JG UNIFORMS INC COM OP RIDGE UNIFORMS 39.00
131700 07/05/2017 JG UNIFORMS INC COM OP RIDGE UNIFORMS 289.00
131667 07/03/2017 JG UNIFORMS INC POLO SHIRTS FOR BERKOWITZ 356.50
131668 07/03/2017 J G UNIFORMS INC POLO SHIRTS FOR BERKOWITZ 64.95
131669 07/03/2017 J G UNIFORMS INC POLO SHIRTS FOR BERKOWITZ 29.50
131778 07/07/2017 JG UNIFORMS INC BIKE UNIF. - FOR OFR. G. ZURAWSKI 47.95
131789 07/10/2017 JG UNIFORMS INC BIKE UNIF. - FOR OFR. G. ZURAWSKI 64.95
131790 07/10/2017 JG UNIFORMS INC BIKE UNIF. - FOR OFR. G. ZURAWSKI 77.00
131791 07/10/2017 J G UNIFORMS INC UNIFORM - B. VOS 147.90
131737 07/06/2017 JG UNIFORMS INC UNIFORMS FOR PARAMEDIC 62.50
131738 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 155.00
131740 07/06/2017 J G UNIFORMS INC UNIFORMS FOR PARAMEDIC 36.50
131741 07/06/2017 J G UNIFORMS INC UNIFORMS FOR PARAMEDIC 52.00
131742 07/06/2017 J G UNIFORMS INC UNIFORMS FOR PARAMEDIC 171.00
131743 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 112.25
131744 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 57.00
131745 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 171.00
131746 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 62.50

 -~~---
 Page: 6/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount
131747 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 31.25
131748 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 36.50
131749 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 57.00
131721 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 188.00
131722 07/06/2017 J G UNIFORMS INC B.L. ANTI-SWAY STRAP 29.01
131723 07/06/2017 JG UNIFORMS INC ANCHOR NV TRENCHCOAT 185.00
131724 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER/OFFICER 36.50
131725 07/06/2017 JG UNIFORMS INC UNIFORMS FOR FIREFIGHTER 189.50
131726 07/06/2017 JG UNIFORMS INC ADD 1 ROW SLEEVE BRAID TO BLOUSE 25.00
131727 07/06/2017 JG UNIFORMS INC ADD 1 ROW SLEEVE BRAID TO BLOUSE 25.00
131728 07/06/2017 JG UNIFORMS INC UNIFORM FOR FIREFIGHTER 57.00
131729 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 36.50
131730 07/06/2017 J G UNIFORMS INC UNIFORMS FOR FIREFIGHTER 228.00
131731 07/06/2017 J G UNIFORMS INC BADGES 300.00
131732 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 46.25
131733 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 120.00
131734 07/06/2017 J G UNIFORMS INC UNIFORMS FOR LT 174.99
131735 07/06/2017 J G UNIFORMS INC UNIFORMS FOR OFFICER 31.25
131600 06/29/2017 J G UNIFORMS INC UNIFORM 59.00
131991 07/13/2017 JACK J HERMAN BO BOND REFUND-8915 LINCOLNWOOD DR 250.00
131974 07/13/2017 JACOB TALPOS BO BOND REFUND-9151 TRIPP AVE 250.00
131992 07/13/2017 JAM ES KRAATZ BO BOND REFUND-9214 LOREL AVE 250.00
131615 06/30/2017 JAMES WALTERS REIMBURSEMENT FOR RETIREE BBQ 250.37
131632 07/10/2017 JANET JONES CLOTHING 130.00
131942 07/11/2017 JASON B POLLOCK MR REFUND 100.00
131995 07/13/2017 Jeff Griseta BO BOND REFUND-9009 TRIPP AVE 500.00
131486 06/28/2017 JOHN BARKHOO SUGA CONFERENCE 2017 REIMBURSEMENT 207.05
131972 07/13/2017 JOHN KOSIBA BO BOND REFUND-9555 HAMLIN AVE 250.00
131973 07/13/2017 JOHN KOSIBA BO BOND REFUND-9555 HAMLIN AVE 500.00
131321 06/23/2017 KATHLEEN FURGALA SUPPLIES FOR BASKET FOR CHAMBER EVENT 6/22 15.94
131966 07/12/2017 KIMBERLY BENNETT PRE SALE REFUND 1,000.00
131983 07/13/2017 Kimberly Bennett BO BOND REFUND-9014 BENNETT AVE 250.00
131802 07/10/2017 KIWANIS CLUB OF SKOKIE VALLEY KIWANIS DUES - PAST AND PRESENT ANN TENNES 244.00
131792 07/10/2017 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES FOR CHIEF JAMES WALTERS 36.00
131602 06/29/2017 KOZIOL REPORTING SERVICE COURT REPORTING 994.50
131458 06/28/2017 KROESCHELL INC BOILER SERVICED - PW 304.00
132006 07/13/2017 LACEY PARKS BO BOND REFUND-8844 E PRAIRIE RD 500.00
131459 06/28/2017 LAPORT INC JNAITORIAL SUPPLIES 79.94
131674 07/03/2017 LAW BULLETIN PUBLISHING CO CHICAGO DAILY LAW BULLETIN RENEWAL- 7/22/17- 7/22/1 299.00
131608 06/30/2017 LEACH ENTERPRISES INC PARTS - REFUSE TRUCKS 1,913.44
131500 06/28/2017 LEACH ENTERPRISES INC BRAKE SHOES/CORES 166.96
131501 06/28/2017 LEACH ENTERPRISES INC BRAKE KITS #167 987.10
131986 07/13/2017 LEADER GARAGE BUILDERS BO BOND REFUND-5318 CRAIN ST 500.00
131576 06/29/2017 LEE JENSEN SALES CO INC MICROMAX LUM 181.50
 Page: 7/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131823 07/10/2017 LEGAL DEPT CHECKING PETTY CASH REIMBURSEMENT 1,984.48
131679 07/03/2017 LEGAL DEPT PETTY CASH REIMBURSEMENT 284.85
131612 06/30/2017 LEONARD BECKER MEETING REFRESHMENTS ON 6/22/17 & 6/29/17 61.20
131050 06/15/2017 LEONARD BECKER REIMBURSEMENT FOR PARKING, MILEAGE, & REFRESH MEN 85.39
131971 07 /12/2017 LINDA MANAGEMENT EMERGENCY ASST-RENT 400.00
131616 04/30/2017 LIZZETTE MEDINA DOWNTOWN LANDSCAPE MAINTENANCE CONTRACT/ ANN 4,854.77
131475 06/28/2017 LIZZETTE MEDINA MAIN ST/CHANNEL PARK MULCH & MAY PAYMENT 9,260.00
131507 06/28/2017 LOGIC LAWN CARE VILLAGE GREEN TURF & LANDSCAPE MAINTENANCE 2017 SE 925.78
131510 06/28/2017 LOGIC LAWN CARE VILLAGE HALL LAWN MAINTENANCE 2017 SEASON 582.44
131311 06/23/2017 LORI KAPLAN MISC. ITEMS 22.76
131985 07/13/2017 LOUIS REIFF BD BOND REFUND-5241 FARGO AVE 250.00
132005 07/13/2017 LUCIAN & ANTOANETA RASINAR BD BOND REFUND-9333 KEELER AVE 500.00
131704 07 /05/2017 LYNN PEAVEY COMPANY CHEMICALS - BRUSHES, ZIPR WELD TAPE, PUTTY 309.00
131610 06/30/2017 M E SIMPSON COMPANY INC VALVE ASSESSMENT SERVICE 5,452.00
131750 07/06/2017 MANNY'S CLERKING SERVICE LEGAL SERVICES 20.00
131169 06/19/2017 MARIANNE MAGGI MISC. EQUIPMENT 3.30
131474 06/28/2017 MEDICO MART INC VACCINE 1,163.47
131577 06/29/2017 MENARDS MORTON GROVE SUPPLIES - PD 7.36
131599 06/29/2017 MENARDS MORTON GROVE DETENTION FACILITY SUPPLIES - KEROSENE 19.99
131519 06/28/2017 MENARDS MORTON GROVE SUPPLIES 49.52
131438 06/28/2017 MENARDS MORTON GROVE TOOLS/BATTERIES 62.91
131439 06/28/2017 MENARDS MORTON GROVE SUPPLIES 3.34
131440 06/28/2017 MENARDS MORTON GROVE SUPPLIES 46.71
131695 07/05/2017 MES-ILLINOIS ROPE TECH GLOVES 197.19
131692 07/05/2017 MES-ILLINOIS TRT EQUIPMENT 4,214.00
131502 06/28/2017 METAL SUPERMARKETS STANDARD CHANNEL #142 44.63
131504 06/28/2017 MEYER LABORATORY INC TOOLS 72.54
131661 07 /03/2017 MICHELLE HOLMES REFUND DUP REGISTRATION 25.00
131794 07/10/2017 MIDWEST COMMERCIAL FITNESS REPAIRS AND LABOR TO STAIR CLIMBER AT STATION #16 157.50
132011 07 /13/2017 MIKE CATALANO CEMENT WORK BD BOND REFUND-9007 BRONX AVE 250.00
132012 07/13/2017 MIKE NITTI CEMENT CONTRACTORS BD BOND REFUND-9501 KEELER AVE 250.00
131087 06/16/2017 MIKE VOITIK REIMBURSEMENT FOR DINNER 8.39
131765 07/06/2017 MINS CHOE MR REFUND 74.00
131460 06/28/2017 MOBILE MINI INC 40' CONTAINERS - FIRE #18 124.00
131976 07/13/2017 MOE & ANDREA HERMAN BD BOND REFUND-9038 TAMAROA TER 1,320.00
131564 04/30/2017 MONROE TRUCK EQUIPMENT SUPPLIES FOR VAN 1,091.90
132007 07 /13/2017 MONTICELLO PROPERTIES LLC BD BOND REFUND-5038 FARWELL 500.00
131953 07/11/2017 MOTOROLA SOLUTIONS-STARCOM NEW RADIO SYSTEM 208,174.50
131634 06/30/2017 NANCY SANDER TRANS TAX REFUND 450.00
131815 07/10/2017 NATIONAL FIRE PROTECTION ASSN  NFPA 1971 STANDARD ON PROTECTIVE ENSEMBLES FOR ST 65.30
131618 04/30/2017 NATURES PERSPECTIVE LANDSCAPIN LANDSCAPE MAINTENANCE FOR KRIER PLAZA 514.00
131614 04/30/2017 NATURES PERSPECTIVE LANDSCAPIN POLICE STATION LANDSCAPE MAINTENANCE AGREEMENT 1,785.80
131841 07/10/2017 NCPERS GROUP LIFE INC DRAW DOWN ADMIN FEE FOR NCPERS 1,408.00
131461 06/28/2017 NEENAH FOUNDRY CO FRAMES/GRATES 957.75


 . ~"'"''•-·-~-----~
 Page: 8/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131776 07/07/2017 NEMRT CLOSE QUARTER HANDGUN SKILLS - CABRERA & DELORM 600.00
131664 07/03/2017 NEMRT 32-HR. CYLCLIST CLASS FOR DELA VEGA & S. LONG 350.00
131710 07 /05/2017 NEMRT K-9 COURSE #7 - NARCOTICS CERTIF. 100.00
131701 07 /05/2017 NICK WYATT REIMBURSEMENT FOR FACEBOOK ADS 69.14
131588 06/26/2017 NICK WYATT LUNCH WITH ARTIST - JUNE 26, 2017 28.51
131562 06/27/2017 NICK WYATT ADOBE SYSTEMS CCI AND STOCK FOR ONE MONTH 84.98
131520 06/27/2017 NICK WYATT DINNER WHILE ATTENDING THE STAT COMMISSION 10.00
131949 07/11/2017 NICK WYATT REIMBURSEMENT FOR IN FLIGHT TECHNOLOGY COMPANY F 79.00
131800 07/10/2017 NICOR GAS EMERGENCY FINANCIAL ASST.3744 MAIN 45.11
131718 07/05/2017 NI PSTA HIGH ANGLE ARBORIST RESCUE TRAINING CLASS 585.00
131777 07/07/2017 NORTHSHORE AHA TRAINING CENTR HS CPR AED PROVIDER COURSE COMPLETION CARDS 24.20
131503 06/28/2017 NORTHWEST TRUCK INC EGR VALVE KIT 876.39
131702 07/05/2017 OFFICE DEPOT INC COMPUTER OFFICE SUPPLIES 970.40
131699 07/05/2017 OFFICE DEPOT INC OFFICE SUPPLIES 285.32
131689 07 /05/2017 OFFICE DEPOT INC OFFICE SUPPLIES 14.14
131678 07 /03/2017 OFFICE DEPOT INC OFFICE SUPPLIES 113.50
131705 07/05/2017 OFFICE DEPOT INC EPSON INK CARTRIDGES FOR NORTAF 74.95
131675 07/03/2017 OFFICE DEPOT INC OFFICE SUPPLIES 115.14
131850 07/11/2017 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) 10,861.45
131977 07/13/2017 PATRICIA AND BARRY WEISS BD BOND REFUND-5447 LINCOLN AVE 500.00
131601 06/29/2017 PATRICK JOHNSTON CIVILIAN CLOTHING 100.82
130853 06/09/2017 PENNY STAFFNEY BOARD OF HEALTH MEETING 36.14
130854 06/09/2017 PENNY STAFFNEY BOARD OF HEALTH 37.48
130855 06/09/2017 PENNY STAFFNEY BOARD OF HEALTH 26.48
131736 07 /06/2017 PETER SADKHIN FARMER'S MARKET - FRENCH MUSIC PERFORM 200.00
131767 07/06/2017 PETERTIL DESIGN PARTNERS DESIGN SERVICES 6,760.00
131563 06/28/2017 PIONEER PRESS PUBLICATION 32.24
131824 07/10/2017 POOCH I E'S SEMINAR-JUNE 26,2017 1,849.85
131642 06/30/2017 PRAIRIE CONTRACTORS INC ESCROW BOND 11,888.00
131578 06/29/2017 PRESTOX PEST CONTROL 542.96
131579 06/29/2017 PRESTOX PEST CONTROL 157.98
131580 06/29/2017 PRESTOX PEST CONTROL 196.98
131952 07 /12/2017 PRINT XPRESS BUSINESS CARDS 50.00
131581 06/29/2017 PROSAFETY INC SAFETY SUPPLIES 133.36
131582 06/29/2017 PROSAFETY INC WORK GLOVES 84.00
131690 07/05/2017 RAMIZ ALBAZI CAKE & COFFEE SUPPLES - CAKE & COFFEE - DONOHUE 59.02
131758 07/06/2017 RASTRAC MONTHLY SERVICE - 3 UNITS 86.85
131665 07 /03/2017 RAY O'HERRON CO INC UNDER ARMOR SPEED FREEK BOOTS, SIZE 9.0 - PELLEGRINO 130.00
131984 07/13/2017 RAY SZUMAL BD BOND REFUND-7730 KEDVALE AVE 250.00
131951 07 /11/2017 RC JUGGLE BALLOON ART ENTERTAINMENT AT THE 7/9/17 FARMERS M 100.00
131943 07/11/2017 RECORD INFORMATION SERVICES IN 52 WEEK SUBSCRIPTION TO FORECLOSURE REPORT- FR 7-1- 575.00
131719 07/05/2017 RED WING SHOE STORE SHOES FOR FIREFIGHTERS 617.00
131779 07/07 /2017 RICHARD LJONES PARKING TICKET REVIEW 525.00
131720 07/05/2017 ROBERT LAM PEN FOOD FOR TRAINING SESSION 78.20
 Page: 9/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131861 07/11/2017 ROBERT MAROON BOND REFUND 1,408.00
131650 06/30/2017 ROBERTS OFFICE SUPPLIES AND EQP INK REFILLS FOR JOHN'S ROBERT'S OFFICE PEN 4.21
131787 07/10/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00
131788 07/10/2017 ROSE PEST CONTROL ABATEMENT SERVICES 250.00
131975 07 /13/2017 RPM PROPERTY DEVELOPMENT INC BD BOND REFUND-8339 E PRAIRIE RD 250.00
131786 07/10/2017 S B FRIEDMAN & COMPANY PROF SERVICES: PROPOSAL REVIEW 8,273.75
131587 06/29/2017 SAE CUSTOMS INC MAGNETIC MIC HOLDER 312.00
131840 07/10/2017 SAFECO INSURANCE CO OF ILLINOIS SUBROGATION OF CLAIM 1,112.25
131988 07 /13/2017 SALIBA BETYO BD BOND REFUND-7620 KARLOV AVE 500.00
131989 07/13/2017 SALIBA BETYO BD BOND REFUND-7620 KARLOV AVE 250.00
131990 07/13/2017 SALIBA BETYO BD BOND REFUND-7620 KARLOV AVE 500.00
131811 07/10/2017 SALVADOR APONCO CASH BOND 250.00
131899 07/11/2017 SAMS CLUB/SYNCHRONY BANK MISC ACCT #6046 0020 3904 1602 317.78
131903 07/11/2017 SAMS CLUB/SYNCHRONY BANK MISC ACCT# 6046 0020 3904 1602 373.70
132002 07/13/2017 SEAN ASBRA BD BOND REFUND-8957 CENTRAL PARK 250.00
131462 06/28/2017 SHARPER DOT PRINTING INC WATER DIST EVANSTON PRINTS 12.00
131680 07 /03/2017 SHAUN HAYS SIDEWALK ARTISTRY - SKOKIE BACKLOT BASH 2017 600.00
131676 07/03/2017 SKOKIE PAINT & WALLPAPER MURAL SUPPLIES - NORTH BRANCH YOGA BUILDING 175.99
131677 07 /03/2017 SKOKIE PAINT & WALLPAPER MURAL SUPPLIES FOR NORTH BRANCH YOGA MURAL 20.99
131463 06/28/2017 SKOKIE PAINT & WALLPAPER PAINTING SUPPLIES 85.98
131584 06/29/2017 SKOKIE SCHOOL DISTRICT 73 1/2 STORMWATER TRAP SYSTEM AT ELIZABETH MEYER SCHOOL 369,298.36
131947 07/12/2017 SKOKIE VALLEY AIR CONTROL INC HIP PROGRAM AC REPLACE 7533 KENNETH 3,590.00
131567 06/29/2017 SOLID WASTE AGENCY NO COOK CTY FY2018 O&M COSTS - 68,029.24
131596 06/29/2017 SOUTHEAST TIRE & WHOLESALE LLC GRADER/FIRETRUCK TIRES 4,705.70
131993 07/13/2017 STEVE KREHELY BD BOND REFUND-4235 ENFIELD AVE 500.00
131237 06/21/2017 STEVE MARCIANI OFFICE SUPPLIES FROM STAPLES 78.55
131513 06/28/2017 STORMSOURCE LLC PROFESSIONAL SERVICE 1,119.00
131963 07/12/2017 SUNG KIM REFUND LICENSE 35.00
131867 07/11/2017 SUPERION LLC ANNUAL MAINTENANCE 133,667.39
132004 07/13/2017 TERRENCE & JILL VE LAN BD BOND REFUND-9515 HAMLIN AVE 250.00
132001 07/13/2017 THE HECHTMAN GROUP BD BOND REFUND-5202 OLD ORCHARD# 110 2,000.00
131923 07/11/2017 THOMSON REUTERS - WEST INFORMATION CHARGES - JUNE 2017 878.00
131673 07 /03/2017 THOMSON REUTERS - WEST SUBSCRIPTION CHARGES 685.94
131703 07/05/2017 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS - JUNE 1-30 590.10
131491 06/28/2017 TOMASZ TARASIUK TRAVEL REIMBURSEMENT 205.65
131773 07/07/2017 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR PARKINF TERMINAL 45.00
131774 07/07/2017 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR PARKING TERMAINALS 355.00
131849 07/11/2017 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 2,338.10
131509 06/28/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL 88.50
131506 06/28/2017 TREDROC TIRE SERVICE LLC TIRE DISPOSAL 40.50
131830 07/10/2017 TRIBUNE MEDIA GROUP ACCT #CU00031224 CTCM744203, 744202, 744201 134.47
131831 07/10/2017 TRIBUNE MEDIA GROUP ACCT CU00031224 CTCM747934 33.89
131832 07/10/2017 TRIBUNE MEDIA GROUP ACCT #CU00410464 CTCM746838 37.89
131863 07/11/2017 TURTLE WAX CAR WASH A/R MAY, JUNE AND JULY 1- CAR WASHES 163.74
 Page: 10/10

 Village of Skokie Warrant List - 5 - 07/17/17
Invoice Ref# FY Date Vendor Invoice Description Amount

131829 07 /10/2017 TURTLE WAX CAR WASH A/R CAR WASHES FOR JUNE 20.96
131753 07/06/2017 US POSTMASTER PO BOX 264 FEES 236.00
131754 07/06/2017 U S POSTMASTER PO BOX 309 FEES 594.00
131979 07/13/2017 UDAY PAUL UB REFUND 7809 LOWELL 14.33
132003 07/13/2017 UNITE PRIVATE NETWORKS LLC BD BOND REFUND-3701 DAVIS ST 10,000.00
131473 06/28/2017 UNIVERSITY OF LOUISVILLE CRIME PREV. THROUGH ENV. DESIGN - MOERSFELDER & WI 1,100.00
131712 07 /05/2017 UPS DELIVERY 19.17
131717 07 /05/2017 US SAFETY PRODUCTS INC HUNTER XTREME HUNTER FIRE BOOTS 658.00
131583 06/29/2017 USA BLUE BOOK BREAKAWAY HYDRANT LOCKS 950.74
131842 07/11/2017 VERIZON WIRELESS PHONE SERVICE 2,283.14
131637 06/30/2017 VIJAYA TERALANDUR DUP PURCHASE LICENSE 70.00
131708 07/05/2017 W S DARLEY & CO BELT, ESCAPE NYLON REGULAR AND FREIGHT CHARGES 582.77
131709 07/05/2017 W S DARLEY & CO LGT,LED, VEH.MT W/12V DC 323.95
127736 03/08/2017 W S DARLEY & CO CREDIT OF EQUIPMENT (254.68)
131801 07/10/2017 W S DARLEY & CO STREAM LIGHT FIRE VULCAN CHARGING BASES FOR VEHICLE 122.83
131768 07/06/2017 WAQAS H ABBASI MR REFUND 48.00
131845 07/11/2017 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING 106.34
131589 06/29/2017 WASTE BUILT TOP BODY TUBE #163 189.44
131590 04/30/2017 WATER RESOURCES INC WATER METERS 11,250.00
131464 06/28/2017 WEBMARC DOORS DOOR REPAIRS - PD 531.77
131566 04/30/2017 WHOLESALE DIRECT INC SUPPLIES FOR VAN 163.77
131470 06/28/2017 WILLIAM ENDRE SAW HIORSES FOR LADDER REPAIR 142.90
131987 07/13/2017 ZIAD YOU KHANNA BD BOND REFUND-8048 HAMLIN AVE 300.00
 Total: 1,862,195.01
Memorandum
Health Department

Date: July 3, 2017

To: John T. Lockerby, Village Manager


From: ____________________________________
 Dr. Catherine A. Counard, Director of Health


Subject: Agenda Item: Presentation at Board of Trustees Meeting on July 17, 2017
 2017 Skokie Community Health Plan: A Five-year Strategy for A Healthier Skokie


I am excited to present to you the 2017 Skokie Community Health Plan: A Five-year Strategy for
a Healthier Skokie. The plan establishes five-year community health goals, and is the
culmination of two years of effort that involved an extensive community engagement process.
We worked hard to seek input from people who live, work or attend school in the Village, to
ensure that we identified, and will address, the health concerns that matter most to community
members. I am certain that you will be pleased with the results.

In the five years since we introduced the first Skokie community health plan in 2012, the Health
Department and our partners have achieved much of what we set out to do. For example, our top
priority has been to ensure that high-quality, affordable healthcare is available to all Skokie
residents. When we began, there were no clinics in our area serving people without health
insurance. It is a tremendous accomplishment for the Village that two Federally Qualified
Health Centers have opened their doors to meet this need: Asian Human Services Family Health
Center and Erie Evanston/Skokie Family Health Center. More than 3,000 Skokie residents
receive care at these facilities, regardless of their underlying health conditions, their health
insurance status or their ability to pay.

During the next five years, we will focus on four priorities: Healthy Active Living, Social and
Psychological Support, Social Determinants of Health: Promoting Equity, and Access to
Healthcare. As you read through this plan, you will find numerous initiatives that we believe
will strengthen our community connections, increase opportunities for physical activity, and
improve the quality of life in the Village.

The plan was unanimously approved by the Board of Health on June 8, during a special joint
session with the Illinois Project for Local Assessment of Needs (IPLAN) community committee.
I must express my gratitude to Dr. A. Michael Drachler, Board of Health Chair, for participating
fully in the process, and serving as a tremendous source of inspiration and guidance throughout.
Dr. Drachler and I look forward to sharing the plan with you on July 17, and discussing how we
will move forward with fulfilling the plan over the next five years.


#519278
 SKOKIE COMMUNITY
 2017 HEALTH PLAN




A FIVE-YEAR STRATEGY
FOR A HEALTHIER SKOKIE
COMMUNITY HEALTH SURVEY
WORD CLOUD
 “What do you think are the most important
 health issues in Skokie?”




This word cloud was created using responses to the community health survey. The most commonly used words are larger.
 JUNE 2017
I am excited to present to you the 2017 Skokie Community Health Plan, a five-year blueprint for enhancing
the health and well-being of people who live, work, or attend school in the Village. This plan was developed
over two years, during which we actively sought input from people with diverse backgrounds and interests.
Nearly 2,000 of you completed a community health survey, offered in six languages, that we distributed
widely with the help of the library, park district, hospital, schools, and others. We interviewed 53 Skokie
leaders, from local government officials and business owners to those representing immigrants, refugees,
seniors and people with mental illness. Our primary goal throughout this process was to ensure that we
identified, and will address, the health concerns that matter most to community members.

In the five years since we introduced the first Skokie Community Health Plan in 2012, we have achieved
much of what we set out to do. Our top priority has been to ensure that high-quality, affordable healthcare
is available to all Skokie residents. When we began, there were no clinics in our area serving people without
health insurance. I am very pleased to report that two Federally Qualified Health Centers have opened their
doors to meet this need: Asian Human Services Family Health Center and Erie Evanston/Skokie Family
Health Center. More than 3,000 Skokie residents now receive care at these facilities, regardless of their
underlying health conditions, their health insurance status or their ability to pay. Other community health
successes since 2012 included:

  • Producing the first Skokie Environmental Sustainability Plan
  • Adopting a “Complete Streets” policy, prioritizing walking, bicycling and public transportation
  • Building the multi-use path linking Skokie to Lincolnwood and beyond
  • Opening the Skokie Swift Oakton Street Station
  • Measuring childhood obesity rates in the Village
  • Launching the “Rethink Your Drink” educational campaign
  • Developing tobacco cessation classes for Turning Point Behavioral Health Care Center clients
  • Assisting Oakton Community College campuses to become “smoke-free”

This document is an action plan. During the next five years, we will focus on four priorities: Healthy
Active Living, Social and Psychological Support, Promoting Equity, and Access to Healthcare. As you
read through this plan, you will find numerous initiatives that we believe will strengthen our community
connections, increase opportunities for physical activity, and improve the quality of life in the Village. I hope
that you see yourself in these pages, and will join us as we work together to fulfill the goals of the 2017 Skokie
Community Health Plan.


Sincerely,




Catherine A. Counard, MD, MPH
Director of Health
CREATING THE
COMMUNITY HEALTH PLAN
Every five years the Skokie Health Department conducts a community health needs assessment and
develops a five-year community health plan as part of the State of Illinois re-certification process. For the
2017 plan, we took special care to identify and address health disparities. Many community
members assisted with this project and will work together to fulfill the goals and objectives.




 GUIDING PRINCIPLES
 • A five-year plan that serves the entire community
 • Meets the needs of people across their lifespan
 • Considers issues of equity, through the social determinants of health
 • Will address four community health priorities through initiatives,
 programs and education



The Process 3. Public Health Data Analysis:
Three primary methods were used to seek input from • Data on demographics, socioeconomic status,
community members and collect data to determine hospital discharge information, communicable
the most important health issues in the Village: diseases, and birth and death rates in Skokie was
 collected and analyzed.
1. Community Health Surveys:
• 1,910 surveys were completed in six different
 languages. Adults who live, work, or attend school Who is responsible?
 in Skokie, or have children in Skokie schools, The Skokie Health Department has overall
 were invited to respond. Surveys were distributed responsibility for fulfilling the 2017 Community
 through the Library, chamber of commerce, Health Plan, assisted by the Board of Health and
 park district, Niles Township Food Pantry, and IPLAN Committee*. The Board of Health is a
 numerous other entities to reach a wide range of diverse group of Skokie residents with expertise in
 community members. public health appointed by the Mayor. The IPLAN
 Committee is comprised of representatives from
2. Interviews of 53 community key Skokie entities such as the hospital, schools,
 stakeholders, in part focused on: park district, public library, community college, and
• The three largest, fastest growing immigrant human services organizations.
 populations: South Asians, Filipinos, and Assyrians * Illinois Plan for Local Assessment of Needs (IPLAN)

• The needs of senior citizens
• Those seeking mental health services
• Lower-income residents
 COMMUNITY HEALTH
 SURVEY RESULTS
Survey Results
The Skokie Community Health Survey was widely
distributed over a six-week period in early 2016.
In total 1,910 surveys were collected online and
in paper format. More than 800 people submitted
comments for the two open-ended questions.
The survey was offered in six languages;
95% were completed in English.



Who completed the survey?
Adults who live, work, or attend school in Skokie,
or have children in Skokie schools, were invited to
complete the survey.
• 83% were Skokie residents, half had
 lived here for over 20 years
• 67% were women, 33% were men
• 32% were born outside of the United States
• The most common countries of origin were
 India, Iraq, Pakistan, the Philippines, and Syria.
 their time in the US ranged from 4 months to 90 years.
• 25% primarily spoke a language other than English
 at home. The top languages were Assyrian, Russian,
 Spanish, Tagalog, and Urdu.
Quotes and statistical results from the survey are
included throughout this plan.



Final Health Priorities Established:
• Healthy Active Living throughout the Lifespan
• Social and Psychological Support
• Social Determinants of Health: Promoting Equity
• Access to Healthcare

Interestingly, these priorities align with national and regional public health priorities, which will create
new opportunities for future collaboration, funding, and sharing best practices.
 HEALTHY ACTIVE LIVING
 ACROSS THE LIFESPAN
 Goal: Objectives:
 Strengthen initiatives that encourage • Make physical activity an integral
 active lifestyles, good nutrition, and create and routine part of life.
 supportive environments. • Ensure that healthy food and beverage
 options are the routine, easy choice.
 A healthy lifestyle doesn’t have to mean running
 • Ensure that programs are culturally
 marathons or belonging to a gym. Simply walking
 inclusive and family oriented.
 instead of driving can go a long way towards
 improving overall health and quality of life. The • Promote and support the
 Village has adopted a "complete streets" policy in Village Complete Streets Policy,
 part to promote walking by connecting all Skokie prioritizing walking, bicycling, and
 neighborhoods with sidewalks that feel safe, inviting, public transportation.
 and accessible. By creating a supportive environment
 it is easier to incorporate healthy activities like walking
 into an everyday routine.
 Another important aspect of healthy living is
 School environments can create healthy habits early nutrition. On the 2015 National Citizen Survey, 17%
 in life. Our 2015 Childhood Obesity study revealed of Skokie residents answered no to the question: "Do
 that 34% of students in Skokie public schools were you eat at least five portions of fruits and vegetables
 overweight and half of these children were obese. per day?" When we asked why, the two most common
 Being overweight as a child increases the likelihood reasons given were cost and not knowing the best way
 of chronic diseases such as diabetes or high blood to prepare healthy meals. Initiatives to facilitate using
 pressure as adults. School is where children spend produce include providing fresh vegetables to the Niles
 most of their time outside of home. It’s essential that Township Food Pantry and hosting healthy cooking
 we work with schools to develop programs and policies classes at the Skokie Public Library.
 that help children maintain a healthy weight.




 "Walking campaigns in Skokie
would be a nice way to get people
 out and moving."

“My budget does not always allow
 me to consider purchasing fresh
 fruit for the family.”
HEALTHY ACTIVE LIVING INITIATIVES
• Support initiatives to install sidewalks, slow traffic flow, and have interesting streetscapes.
• Encourage employers to establish public transportation benefit programs.
• Stripe 5.5 miles of bike lanes along Church Street.
• Continue to add bike racks in Skokie.
• Complete the Skokie Valley Trail multi-use path between Dempster Street and Golf Road.
• Enhance cooperation between Skokie governmental entities to support healthy, active living.
• Encourage employee wellness programs, such as healthy vending machine options and walking meetings.
• Ensure that people are aware of the low-cost fitness programs available through the Skokie Park District.
• Promote community walking groups, possibly with guided tours of area parks and forest preserves.




HEALTHY ACTIVE LIVING FOR CHILDREN - SCHOOLS
• Work with school wellness committees to promote healthy active living for staff and students.
• Encourage all Skokie schools to complete the Alliance for a Healthier Generation’s Assessment Tool.
• Ensure there are safe routes for bicycling and walking to all Skokie schools. Evaluate options for a
 “Walking School Bus” program.
• Encourage staff to model healthy behaviors like using reusable water bottles and incorporating physical
 activity into the daily classroom routine.
• Promote organized physical activities like "Jump Rope for Heart" and "Girls on the Run".



HEALTHY ACTIVE LIVING PROGRAMS/EDUCATION
• Host annual events promoting the benefits of walking, biking, and public transportation.
• Evaluate the feasibility of a bicycle-sharing program in Skokie.
• Ensure that Skokie public playgrounds have multi-generational and special-needs equipment.
• Intiate a healthy recipe challenge, including ethnic dishes, and produce from the Farmers’ Market.
• Obtain funding to establish a LINK benefits program at the Farmers’ Market.
• Continue the successful “Rethink Your Drink” program.
• Continue culturally tailored health classes at the Skokie Park District, such as the women-only class.
• Host healthy cooking demonstrations at the Skokie Public Library featuring various traditional foods.
SOCIAL AND PSYCHOLOGICAL
SUPPORT
Goal: Social connections are an integral part of a long and
Provide social and psychological support by healthy life. People can become isolated because of lack
 of physical mobility, limited ability to speak English, or
promoting access to high-quality services for all
 economic barriers. Initiatives that create stronger
members of the community.
 community connections and provide opportunities to
 socialize can improve physical and mental health
 outcomes for everyone.
Objectives:
• Reduce the stigma of mental illness Traditional mental health services are needed as well.
  and substance abuse to help individuals According to the National Institute on Mental Health
  and community partners take action. nearly one in five Americans suffers from some form of
• Help strengthen referral networks mental illness each year. During 2010 to 2014, Skokie
  and partnerships between residents had more than 2,000 hospital admissions for
 psychiatric illness. In addition, 26% of people who
  community resources.
 completed the Skokie Community Health Survey said
• Work to ensure that resources are that they had a hard time getting mental health care.
  available so people can get the It is imperative that funding is maintained. Due to the
  care they need. Illinois budget impasse, more than one million people
 have lost access to critical services.

 “Many older people live alone… Beyond access to care, addressing the stigma associated
  I have no one here and my only income with mental health issues is important. Having a
 is my Social Security pension." mental illness is not a moral or personal failing.
 Reducing stigma can increase the likelihood that
 “I am very concerned that the individuals seek treatment, as well as improve the
 State of Illinois budget impasse is community's ability to recognize and help someone
 hurting our social service agencies.” struggling with mental illness or substance abuse.
SOCIAL AND PSYCHOLOGICAL SUPPORT INITIATIVES
• Promote an interdisciplinary approach to mental health involving schools, health care facilities,
 community based organizations, religious entities, and Village of Skokie programming.
• Support activities that bring the community together, reduce isolation, and promote social connections.
• Raise awareness that current or previous life stressors can adversely affect health behaviors, and
 evidence-based programs can reduce these effects.
• Promote visitor/companionship (volunteer or paid) programs to relieve loneliness in the elderly and
 increase opportunities for adult day programming.
• Support legislation and policy initiatives to prevent and treat substance abuse and addiction.
• Advocate to maintain critical funding for local mental health providers.
• Develop and launch a community-wide anti-stigma campaign.
• Develop referral networks for healthcare providers adopting trauma-informed care.




 Photo courtesy of Maine-Niles Association of Special Recreation


SOCIAL AND PSYCHOLOGICAL SUPPORT
PROGRAMS/EDUCATION
• Promote “Mental Health First Aid” training for the public, religious congregations, local government,
 and community organizations.
• Provide “Trauma Informed Care” training for area physicians, dentists, community health workers, and
 others as needed. Incorporate this training into the residency programs of area hospital systems.
• Promote universal Crisis Intervention Team (CIT) training for all Skokie area first responders.
• Continue Health Department tobacco cessation programs and youth tobacco use prevention initiatives.
SOCIAL DETERMINANTS OF HEALTH:
PROMOTING EQUITY
 “It behooves all of us to make sure that
 the poorest and newest and oldest of us
 are cared for.”
 “The services are available, but those who
 have mobility and/or money issues
 can’t access them.”
Goal:
Work to reduce social and health
inequities by promoting life-enhancing
strategies that reflect a commitment to
those in need.


Objectives: Differences in social determinants reduce health
 equity, which is the ability for everyone to achieve
• Promote a just, tolerant community. their full health potential. For example, if you do not
• Build a culture of collaboration in Skokie have a high school diploma you are more likely to
  to reduce inequities. be below the federal poverty level, not have health
• Reduce economic hardship for all people insurance, and be unemployed compared to someone
  who are struggling, through education, with a high school diploma or a GED. Lower-income
  training, and connecting to existing residents, minorities, and foreign-born individuals also
  services. report poorer health and are less likely to have health
 insurance.
• Evaluate the needs of people with
  disabilities in Skokie. We are determined to identify and minimize barriers
 that reduce health equity. As we implement the
Everyone in Skokie has the right to pursue a long and initiatives in this plan, we will work to ensure that the
healthy life. Yet, some people in the Village face greater benefits are accessible to all Skokie residents.
barriers to achieving these goals. Income, age, Possible strategies to achieve this are by providing
employment status, and disabilities all impact our information in multiple languages and offering
capacity to engage in a healthy lifestyle. In addition, programs in locations accessible to public
significant differences in health status based on transportation. We will strive to maintain open
discrimination because of race and country of origin channels of communication with community members
are well documented in the United States. Collectively to receive feedback on whether we are effectively
these are known as the social determinants of health: reducing the barriers they face.
the conditions in which people are born, live, work
and age.
PROMOTING EQUITY INITIATIVES
• Create a “Welcome Center” that connects all Skokie residents with resources they might need, including
 job training, finding work, English as a Second Language (ESL) classes, computer/tech classes, GED/higher
 learning opportunities, achieving citizenship, healthcare insurance/access navigation, and more.
• Train community health workers for outreach from the “Welcome Center” programs, coordinating with
 the family liaisons in schools, English Language Learner Parent Center (ELL), and healthcare system.
• Support and promote the food pantry by assisting with the fresh produce initiative.
• Promote the work of "Skokie Cares".
• Participate in events increasing awareness of the impact of racism and discrimination, such as
 the annual "Stand Against Racism".
• Develop a more formal relationship with refugee placement agencies.
• Promote high school or GED completion for all adults in Skokie.
• Work with Oakton Community College to remove barriers preventing students from completing degrees.
• The Health Department will continue to regularly review available Skokie-level health data by race,
 ethnicity, gender, and disability status and report identified disparities.



PROMOTING EQUITY PROGRAMS/EDUCATION
• Identify community gathering places where health education materials can be shared.
 Ensure that materials are culturally appropriate and in multiple languages.
• Health Department staff, and other interested parties, will receive training to assist with identifying
 and addressing the needs of immigrants and refugees.
• Conduct informational sessions for the Skokie community on the impact of social determinants of health.
• Review existing governmental and community programs and policies through an equity lens.
ACCESS TO HEALTHCARE
Goal: Objectives:
Ensure that high quality, affordable healthcare, • Advocate for all Skokie residents to have
including medical, mental, dental and vision care, access to comprehensive medical care,
is available and accessible to all members of our including primary care and specialty
diverse community. care services.
 • Support the continued expansion of local
Improving access to healthcare was the top priority Federally Qualified Health Centers, to
for the 2012 Skokie Community Health Plan and we address unmet needs in Skokie.
have worked hard over the past five years to address
 • Support innovative healthcare
this pressing need. Two Federally Qualified Health
 interventions focused on outcomes and
Centers have now opened locally: Asian Human
Services Family Health Center and Erie Evanston/ the social determinants of health.
Skokie Family Health Center. These clinics provide • Advocate to increase funding for and
health, dental, and mental health services for people access to dental health services for all
regardless of their insurance status or ability to pay. people regardless of insurance status or
In addition, according to the American Community ability to pay.
Survey, the percent of Skokie residents without health
insurance decreased from 14% in 2009 to 8.5% in 2015.
This change is a function of both the Affordable Care
Act and unemployment returning to pre-recession
 “Dental costs are out of control, in the
levels in the Village. thousands. I would go to a (low-cost) dental
 clinic if it was in Skokie.”
Despite this progress, 11% of Skokie residents who
completed the 2016 Community Health Survey still “Healthcare services should
found it difficult to access medical care. People who be available for all.”
were unemployed or had an annual household income
below $50,000 were four times more likely to have this
difficulty. Furthermore, aggregate hospital data for
2010 – 2014 revealed that Skokie residents who paid
for their own care out-of-pocket were much less likely
to get routinely recommended health screenings.

Dental care was the most difficult service to access for
the largest number of survey respondents. According
to the National Association for Dental Plans, 47% of
Americans had no dental insurance in 2012. A dental
health needs assessment conducted as part of our
process revealed that residents who utilized the food
pantry reported the greatest unmet dental need. Many
of these individuals had to limit their food choices due
to poor dentition.
ACCESS TO HEALTHCARE INITIATIVES
• Continue to monitor the proportion of Skokie residents who are uninsured annually.
• Employ new approaches to distributing information about Skokie-area Federally Qualified Health Centers,
 such as using materials in multiple languages and focusing on locations where people gather.
• Encourage everyone to have a medical home, that provides preventive and coordinated care.
• Continue connecting people to insurance navigators, for assistance enrolling in and using health insurance.
• Promote health screenings and other preventive services for adults.
• Work to remove barriers to obtaining recommended preventive services.
• Evaluate the impact of changes in access to health insurance on provision of care through local hospital
 systems and health care providers.
• Support local hospital system efforts to enroll uninsured patients presenting in the Emergency Department
 in a health insurance plan.
• Facilitate connections between childcare centers and dentists.
• Evaluate vision care options for uninsured Skokie residents who do not have insurance.



ACCESS TO HEALTHCARE PROGRAMS/EDUCATION
• Hold health education programs at the library, in collaboration with the Federally Qualified Health Centers.
• Provide information on health insurance plan options at the library.
• Promote the importance of dental, vision and mental health care.
• Provide information on available dental care resources at the Niles Township Food Pantry.
• Health Department staff, and others interested in participating, will receive training in health literacy,
 plain language, and culturally and linguistically appropriate services.




 Despite the uncertainty of funding for
 healthcare at both the federal and state
 levels, access to healthcare will remain a
 Community Health Plan priority, which will
 be addressed locally to the extent possible.
ACKNOWLEDGMENTS
Skokie Health Department IPLAN Committee
Catherine A. Counard, MD, MPH Katrina Belogorsky, Skokie Public Library
Claudia Braden, RN, BSN, MPH Linda Brady, Skokie Fire Department
David Clough, MPA Jerry Clarito, AFIRE, Board of Park Commissioners
Darlene Codd Swapna Dave, MPH, MBBS, Northwestern University
Maricar Fernandez A. Michael Drachler, MD, Skokie Board of Health
Bruce Jones, MS, LEHP Laura Friedrich, RN, BSN, CSN, School District 69
Susan Reisberg, RNC, MSN, FNP Deborah Grodinsky, Skokie Resident
Penny Staffney Emily Guynn, Skokie Park District
Shelley Wax, RN, BSN Jessica Jones Thorne, MA, Skokie Board of Health
 Ashour Lazar, Assyrian Pharmacy
 Mary Madigan, RN, School District 73.5
Board of Health
 Mike Melinger, Home Instead Senior Care
A. Michael Drachler, MD, Chair Erin Moore, Y.O.U., School District 69
Habib Abbasi, RPT Anne Marie Mullins, BSN, RN, School District 219
Nina Black, RN, BSN Maureen Murphy, MA, LPC, Skokie Human Services
Swapna Dave, MPH, MBBS Bincy Reginold, RN, MS, Oakton Community College
Bruce Gaynes, OD, Pharm D Mary Rose, MA, LMFT, Metropolitan Family Services
Jessica Jones Thorne, MA Mark Schroeder, NorthShore University HealthSystem
Milton Nidetz, MSW Loretta Smith, RN, MS, CSN School District 65
Heidi Nickisch Duggan, MS, MA Michelle Tuft, Skokie Park District
Rohit Pandya, RPH Jackie Walker-O’Keefe, LCSW, Niles Township
Stanton Polin, MD, MHA, CDR, USNR, Ret. Maureen Yanes, Board of Park Commissioners
Clifford Prince, DDS Sheila Zabin, MSN, RN, Oakton Community College
Romil Sood, PT, DPT
Kyungran Shim, MD Special thanks to the graduate students who
Nancy Topouzian, PhD, RN contributed so much to making this project a reality:
Patricia Urbanus, MSN, CNM Leslie Cordes, MD, MPH, UIC School of Public Health
Zia Usman, DVM Jeffrey Estrella, MD, MPH, Northwestern University
Ruth Varma, RN Iryna Karetska, MD, University of Illinois Springfield
Michael Vernon, DrPH Sara Waller, MPH, UIC School of Pubic Health
William Werner, MD, MPH
Larry Williams Jr., DDS, MPH Village of Skokie
 Many thanks to the staff who contributed to
Project Contact this project, especially:

Catherine A. Counard, MD, MPH
 Ann Tennes, MPA, Marketing/Communications Director
Director of Health
 Violet Amrikhasi, Receptionist Human Services
Catherine.Counard@skokie.org
 Carrie Haberstich, AICP, Planner/CDBG Administrator
Skokie Health Department
 Steve Marciani, AICP, Planning Supervisor
5127 Oakton Street, Skokie, IL. 60077
 Nicholas Wyatt, MPA, Assistant to Village Manager
847-933-8252
 COMMUNITY PARTNERS
AFIRE: Alliance of Filipinos for Immigrant Rights and Empowerment Chicago
Asian Human Services Family Health Center
Assyrian National Council of Illinois
Assyrian American Pharmacy
Assyrian Universal Alliance Foundation
CJE SeniorLife
Erie Family Health Center
FACHIC: Filipino American Community Health Initiative of Chicago
Forever Young Adult Day Care
Home Instead Senior Care
Indo-American Center
Leyden Family Services
NAMI: National Alliance on Mental Illness
Niles Township English Language Learner (ELL) Parent Center
Niles Township Food Pantry
Niles Township Government
North Shore Senior Center
NorthShore University HealthSystem
Northwestern University Feinberg School of Medicine
Oakton Community College
Office of Congresswoman Jan Schakowsky
SAAPRI: South Asian American Policy & Research Institute
Skokie Park District
Skokie Public and Private Schools
Skokie Public Library
Turning Point Behavioral Health Care Center
Village of Skokie Boards and Commissions
 Photo by Skokie resident Stephen Pavkovic



Mayor Trustees Manager
George Van Dusen Michele L. Bromberg John T. Lockerby
 Karen Gray-Keeler
 Ralph Klein
Clerk Randall E. Roberts Counsel
Pramod C. Shah Edie Sue Sutker Michael M. Lorge
 Ilonka Ulrich
A
B
C
D
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 A
 MML: 7/6/17 1st Reading
 *7/17/17
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-7-Z-


 AN ORDINANCE PROVIDING FOR THE REPEAL OF CERTAIN INACTIVE
 ORDINANCES GRANTING SPECIAL USE PERMITS AND SITE PLAN
 APPROVALS AT MULTIPLE LOCATIONS WITHIN THE
 VILLAGE OF SKOKIE

1 WHEREAS, from time to time, the Mayor and Board of Trustees of the Village of
2 Skokie have adopted various ordinances granting special use permits (hereinafter “SUP”) and
3 site plan approvals (hereinafter “SPA”) at different locations within the Village of Skokie; and

4 WHEREAS, many of these uses for which the aforementioned SUPs and SPAs were
5 granted no longer exist, were never utilized or are no longer necessary and therefore should
6 be repealed; and

7 WHEREAS, the Community Development Department staff has conducted a detailed
8 review of SUPs and SPAs. It has been determined that there are currently four (4) SUPs that
9 are no longer applicable because the properties are not being used in a manner consistent
10 with the approving ordinance or are no longer necessary, and three (3) SPAs that were never
11 utilized. A brief description of the SUP and SPA Ordinances to be repealed, and the reason
12 for the repeal, is attached hereto as Exhibit “1”; and

13 WHEREAS, notices were sent to the property taxpayers of record for the properties
14 affected by the four (4) SUP and three (3) SPA Ordinances, notifying them: (i) the ordinance
15 granting their respective SUP or SPA was going to be repealed due to inactivity or it is no
16 longer necessary; and (ii) they should contact the Community Development Department if they
17 objected to the repeal. The Village did not receive any objections; and

18 WHEREAS, the Director of Community Development and the Corporation Counsel
19 recommended to the Mayor and Board of Trustees that the seven (7) ordinances specified in
20 Exhibit “1”, granting the SUPs or SPAs for uses which no longer exist, were never utilized or
21 are no longer necessary, be repealed; and

22 WHEREAS, the repeal of these ordinances will reduce the number of active
23 ordinances, thereby resulting in improved enforcement; and

24 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on July 6,
25 2017, concurred in the aforesaid recommendation;

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

 Page 1 of 3
 519038v1 Ordinance, Repeal of Inactive SUP & SPA Ordinances, Multiple Locations
1 Section 1: That the following Village Ordinances, listed by Village Ordinance
2 Number, be and the same are hereby repealed:
3 99-1-Z-2804 00-2-Z-2880 12-7-Z-3923
4 13-5-Z-3973 15-5-Z-4139 15-7-Z-4160
5 16-1-Z-4195
6 A list of the above stated ordinances with a brief description of each is attached hereto as
7 Exhibit “1.”
8
9 Section 2: That any previous Village Ordinances repealed by those Ordinances
10 listed in Section 1, shall remain repealed and remain null and void. Nothing in this
11 Ordinance shall be construed to reinstate the previously repealed ordinances.

12 Section 3: That this Ordinance shall be in full force and effect from and after its
13 passage, approval and recordation as provided by law.
14
 ADOPTED this day of July, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my Approved by me this day of
 office this  day of July, 2017.
 July, 2017.


 Mayor, Village of Skokie
 Village Clerk
15
16
17
18




 Page 2 of 3
 495345-v1, 16-5-Z-4231, Repeal of Inactive SUP Ordinances, Multiple Locations
 Exhibit 1



 List of Special Use Permit and Site Plan Approval Ordinances to be Repealed


#222.21 V.O. #00-2-Z-2880 – 5535 Touhy Avenue: Outback Steakhouse (special use
permit is no longer required for outdoor dining in B4 Regional Shopping district).

#256.02 V.O. #99-1-Z-2804 – 4741 Main Street: Skokie Club (business closed in May of
2016 and special use permit is not required for full service restaurant in CX Core Mixed-Use
district).

#392.01 V.O. #12-7-3923 – 8158 Skokie Boulevard: Outdoor ATM (ATM on Village-owned
parking lot has been removed from property over 6 months ago).

#443.01 V.O. #13-5-Z-3973 – 9426 Skokie Boulevard: Produce World (business closed in
December of 2015).

#480.01 V.O. #15-5-Z-4139 – 8101 Skokie Boulevard: Mixed-use development (petitioner
failed to apply for permits within 180 days of extension of ordinance).

#480.02 V.O. #16-1-Z-4195 – 8101 Skokie Boulevard: Mixed-use development (petitioner
failed to apply for permits within 180 days of extension of ordinance).

#483.01 V.O. #15-7-Z-4160 – 5550-5618 Howard Street: Industrial development (petitioner
failed to apply for permits within 180 days of approval of ordinance).




 Page 3 of 3
495345-v1, 16-5-Z-4231, Repeal of Inactive SUP Ordinances, Multiple Locations
 MML: *7/6/17
 B
 PC: 2017-16P
 SUP: 523.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-7-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 SEASONAL OUTDOOR SALES OF GARDEN AND PLANT
 MATERIALS AT 9449 SKOKIE BOULEVARD, SKOKIE, ILLINOIS
 IN A B3 BUSINESS DISTRICT

1 WHEREAS, the owner of the following described real property, Jetco Properties, Inc.:

2 LOT 1 IN JETCO PROPERTIES, INC. RESUBDIVISION OF LOT 2 IN ASPI’S
3 SUBDIVISION OF PART OF THE SOUTH HALF OF THE NORTHWEST ¼ OF THE
4 NORTHWEST ¼ OF SECTION 15, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
5 THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
6 JUNE 15, 2016, AS DOCUMENT NUMBER 1616734000, IN COOK COUNTY, ILLINOIS.
7 PIN: 10-15-108-028-0000
8 more commonly described as 9449 Skokie Boulevard, Skokie, Illinois (the “Subject
9 Property”), petitioned the Village of Skokie, on behalf of Jewel-Osco, for a special use
10 permit to allow seasonal outdoor sales of garden and plant materials in a B3 Business
11 district; and

12 WHEREAS, Jewel-Osco previously operated a temporary seasonal garden center
13 within tents in the parking lot to the east of the building. The special use permit was repealed
14 when the site plan for the shopping center was modified to redevelop the parking lot into a
15 Culver’s restaurant; and

16 WHEREAS, Jewel-Osco, is seeking to set up four (4) separate sales areas located
17 along the front of the building and offer plants and gardening products, during certain times of
18 the year. The garden and plant materials would be displayed concurrently within the same
19 designated areas as seasonal display of produce, for which the special use permit is the
20 subject of companion Plan Commission Case 2017-17P. Additionally, pursuant to companion
21 Plan Commission Case 2017-18P, space would be made available by allowing for the
22 additional storage of shopping carts; and

23 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 18,
24 2017, for which proper legal notice had been achieved and no interested parties appeared, (a)
25 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
26 Code and (b) voted to recommend to the Mayor and Board of Trustees that the requested
27 special use permit be granted subject to the conditions contained in the Plan Commission
28 Report dated June 5, 2017; and




 Page 1 of 3
 519075v1 Ordinance, 2017-16P, SUP, Seasonal Outdoor Sales of Garden & Plant Materials, 9449 Skokie Blvd.
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 5,
2 2017, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
3 Commission;

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

6 Section 1: That the special use permit requested by the petitioner to allow seasonal
7 outdoor sales of garden and plant materials at the Subject Property, described above and
8 commonly known as 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district, be and
9 the same is hereby granted and approved subject to each of the conditions set forth below:

10 1. The petitioner shall operate and maintain the seasonal outdoor sales of
11 garden and plant materials area in substantial conformance with the Outdoor
12 Cart Storage, Plant Material, Produce Display plan, dated May 8, 2017;
13 2. A 5-foot-wide sidewalk must be maintained free of obstructions along the front
14 of the store at all times;
15 3. No encroachments will be allowed of accessible ramps, which must be kept
16 clear for patrons with accessibility needs;
17 4. At least once during every 4 hours of operation and before the opening and
18 closing of the business, employees shall patrol the property and clear it of
19 litter;
20 5. Adequate litter and refuse disposal shall exist as determined by the Health
21 Department;
22 6. The petitioners shall comply with all Federal and State statutes, laws, rules
23 and regulations and all Village codes, ordinances, rules, and regulations;
24 7. Failure to abide by any and all terms of this Ordinance shall be cause for the
25 Village to initiate hearings to determine whether the subject Ordinance, as well
26 as any applicable business licenses, should be revised or revoked; and
27 8. The petitioners shall pay all costs related to any hearings conducted as a
28 result of non-compliance with any of the provisions of the enabling ordinance.
29 The costs shall include but not be limited to court reporter fees, attorney fees,
30 and staff time required researching and conducting said hearing.

31 Section 2: That a notice of the approval of this Ordinance incorporating the
32 conditions contained herein shall be executed by the owner of the property in writing and
33 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

34 Section 3: That this Ordinance shall be in full force and effect from and after its
35 passage, approval and recordation as provided by law.
36
37
38
39


 Page 2 of 3

 VOSDOCS-#519075-v1-Ordinance__2017-
 16P__SUP__Seasonal_Outdoor_Sales_of_Garden_&_Plant_Materials__9449_Skokie_Blvd_.doc
1 ADOPTED this day of July, 2017.
2
3 Village Clerk
4 Ayes:
5 Nays:
6 Absent:
7 Approved by me this day of
8 Attested and filed in my July, 2017.
9 office this day of
10 July, 2017.
11
12 Mayor, Village of Skokie
13
14 Village Clerk




 Page 3 of 3

 VOSDOCS-#519075-v1-Ordinance__2017-
 16P__SUP__Seasonal_Outdoor_Sales_of_Garden_&_Plant_Materials__9449_Skokie_Blvd_.doc
 MML: *7/6/17
 C
 PC: 2017-17P
 SUP: 524.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-7-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 SEASONAL OUTDOOR SALES OF PRODUCE AT 9449 SKOKIE
 BOULEVARD, SKOKIE, ILLINOIS IN A B3 BUSINESS DISTRICT

1 WHEREAS, the owner of the following described real property, Jetco Properties, Inc.:

2 LOT 1 IN JETCO PROPERTIES, INC. RESUBDIVISION OF LOT 2 IN ASPI’S
3 SUBDIVISION OF PART OF THE SOUTH HALF OF THE NORTHWEST ¼ OF THE
4 NORTHWEST ¼ OF SECTION 15, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
5 THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
6 JUNE 15, 2016, AS DOCUMENT NUMBER 1616734000, IN COOK COUNTY, ILLINOIS.
7 PIN: 10-15-108-028-0000
8 more commonly described as 9449 Skokie Boulevard, Skokie, Illinois (the “Subject Property”),
9 petitioned the Village of Skokie, on behalf of Jewel-Osco, for a special use permit to allow
10 seasonal outdoor sales of produce in a B3 Business district; and

11 WHEREAS, this is a companion to Plan Commission cases 2017-16P and 18P. This case
12 will allow for four (4) separate designated sales areas to be located along the front of the building
13 for the display of produce and, depending on the season, garden and plant sales; and

14 WHEREAS, during certain times of the year, produce, along with garden and plant
15 materials, may also be displayed at the east end of the front of building in place of shopping carts,
16 which would be relocated within the cart corrals in the parking lot; and

17 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 18, 2017,
18 for which proper legal notice had been achieved and no interested parties appeared, (a) made the
19 appropriate findings of fact as required under Section 118-6(f) of the Skokie Village Code and (b)
20 voted to recommend to the Mayor and Board of Trustees that the requested special use permit be
21 granted subject to the conditions contained in the Plan Commission Report dated June 5, 2017;
22 and

23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 5,
24 2017, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
25 Commission;

26 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village
27 of Skokie, Cook County, Illinois:
28 Section 1: That the special use permit requested by the petitioner to allow seasonal
29 outdoor sales of produce at the Subject Property, described above and commonly known as 9449
30 Skokie Boulevard, Skokie, Illinois, in a B3 Business district be and the same is hereby granted and
31 approved subject to each of the conditions set forth below:


 Page 1 of 2
 519086v1 Ordinance, 2017-17P, Seasonal Outdoor Sales of Produce, 9449 Skokie Blvd.
1 1. The petitioner shall operate and maintain the seasonal outdoor sales of produce
2 areas in substantial conformance with the Outdoor Cart Storage, Plant Material,
3 Produce Display plan, dated May 8, 2017;
4 2. The outdoor sales of produce shall be limited to seasonal displays of whole, uncut
5 fruits and vegetables that do not need to be refrigerated, are stored at least 6
6 inches off the ground, and are displayed only during store business hours;
7 3. A 5-foot-wide sidewalk must be maintained free of obstructions along the front of
8 the store at all times;
9 4. No encroachments will be allowed near accessible ramps, which must be kept
10 clear for patrons with accessibility needs;
11 5. At least once during every 4 hours of operation and before the opening and
12 closing of the business, employees shall patrol the property and clear it of litter;
13 6. Adequate litter and refuse disposal shall exist as determined by the Health
14 Department;
15 7. The petitioners shall comply with all Federal and State statutes, laws, rules and
16 regulations and all Village codes, ordinances, rules, and regulations;
17 8. Failure to abide by any and all terms of this Ordinance shall be cause for the
18 Village to initiate hearings to determine whether the subject Ordinance, as well as
19 any applicable business licenses, should be revised or revoked; and
20 9. The petitioners shall pay all costs related to any hearings conducted as a result of
21 non-compliance with any of the provisions of the enabling ordinance. The costs
22 shall include but not be limited to court reporter fees, attorney fees, and staff time
23 required researching and conducting said hearing.

24 Section 2: That a notice of the approval of this Ordinance incorporating the
25 conditions contained herein shall be executed by the owner of the property in writing and duly
26 recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

27 Section 3: That this Ordinance shall be in full force and effect from and after its
28 passage, approval and recordation as provided by law.
29 ADOPTED this day of July, 2017.
30
31 Village Clerk
32 Ayes:
33 Nays:
34 Absent:
35 Approved by me this day of
36 Attested and filed in my July, 2017.
37 office this day of
38 July, 2017.
39
40 Mayor, Village of Skokie
41
42 Village Clerk



 Page 2 of 2

 VOSDOCS-#519086-v1-Ordinance__2017-17P__Seasonal_Outdoor_Sales_of_Produce__9449_Skokie_Blvd_.doc
 MML: *7/6/17
 D
 PC: 2017-18P
 SUP: 525.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-7-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR STORAGE OF SHOPPING CARTS AT 9449 SKOKIE
 BOULEVARD, SKOKIE, ILLINOIS IN A B3 BUSINESS DISTRICT

1 WHEREAS, the owner of the following described real property, Jetco Properties, Inc.:

2 LOT 1 IN JETCO PROPERTIES, INC. RESUBDIVISION OF LOT 2 IN ASPI’S
3 SUBDIVISION OF PART OF THE SOUTH HALF OF THE NORTHWEST ¼ OF THE
4 NORTHWEST ¼ OF SECTION 15, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE
5 THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED
6 JUNE 15, 2016, AS DOCUMENT NUMBER 1616734000, IN COOK COUNTY, ILLINOIS.
7 PIN: 10-15-108-028-0000
8 more commonly described as 9449 Skokie Boulevard, Skokie, Illinois (the “Subject
9 Property”), petitioned the Village of Skokie for a special use permit on behalf of Jewel-Osco,
10 to allow outdoor storage of shopping carts in a B3 Business district; and

11 WHEREAS, this is a companion to Plan Commission cases 2017-16P and 17P. Jewel-
12 Osco desires to add two rows of carts along the front of the building to the east of the eastern
13 entrance and two rows along the front of the building to the west of the western entrance; and

14 WHEREAS, when needed, the carts at the east end of the building will be relocated
15 and stored within the cart corrals in the parking lot, so that the area can be used for seasonal
16 outdoor sales of garden and plant materials and produce; and

17 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on May 18,
18 2017, for which proper legal notice had been achieved and no interested parties appeared, (a)
19 made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
20 Code and (b) voted to recommend to the Mayor and Board of Trustees that the requested
21 special use permit be granted subject to the conditions contained in the Plan Commission
22 Report dated June 5, 2017; and

23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June 5,
24 2017, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
25 Commission;

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

28 Section 1: That the special use permit requested by the petitioner to allow outdoor
29 storage of shopping carts at the Subject Property, described above and commonly known as


 Page 1 of 2
 519099v1 Ordinance, 2017-18P, SUP, Outdoor Storage of Shopping Carts, 9449 Skokie Blvd., Jewel-Osco
1 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district be and the same is hereby
2 granted and approved subject to each of the conditions set forth below:

3 1. The petitioner shall operate and maintain the outdoor storage of shopping
4 carts in substantial conformance with the Outdoor Cart Storage, Plant
5 Material, Produce Display plan, dated May 8, 2017;
6 2. The shopping carts must not block access to fire hydrants, sprinkler
7 connections, or the main front entry doors to the business;
8 3. A 5-foot-wide sidewalk must be maintained free of obstructions along the front
9 and to the north of the store at all times;
10 4. No encroachments will be allowed of accessible ramps, which must be kept
11 clear for patrons with accessibility needs;
12 5. The petitioners shall comply with all Federal and State statutes, laws, rules
13 and regulations and all Village codes, ordinances, rules, and regulations;
14 6. Failure to abide by any and all terms of this Ordinance shall be cause for the
15 Village to initiate hearings to determine whether the subject Ordinance, as well
16 as any applicable business licenses, should be revised or revoked; and
17 7. The petitioners shall pay all costs related to any hearings conducted as a
18 result of non-compliance with any of the provisions of the enabling ordinance.
19 The costs shall include but not be limited to court reporter fees, attorney fees,
20 and staff time required researching and conducting said hearing.

21 Section 2: That a notice of the approval of this Ordinance incorporating the
22 conditions contained herein shall be executed by the owner of the property in writing and
23 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

24 Section 3: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and recordation as provided by law.
26 ADOPTED this day of July, 2017.
27
28 Village Clerk
29 Ayes:
30 Nays:
31 Absent:
32 Approved by me this day of
33 Attested and filed in my July, 2017.
34 office this day of
35 July, 2017.
36
37 Mayor, Village of Skokie
38
39 Village Clerk



 Page 2 of 2

 VOSDOCS-#519099-v1-Ordinance__2017-18P__SUP__Outdoor_Storage_of_Shopping_Carts__9449_Skokie_Blvd___Jewel-
 Osco.doc
 MML: 7/17/17 1st Reading
 E
 *8/7/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-8-C-

 AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10, ARTICLE I,
 SECTION 10-10 OF THE SKOKIE VILLAGE CODE PERTAINING TO THE
 TEMPORARY SALE AND CONSUMPTION OF ALCOHOLIC LIQUOR ON
 THE PUBLIC RIGHT OF WAY AND MUNICIPAL PROPERTY

1 WHEREAS, Chapter 10, Article I, Section 10-10 of the Skokie Village Code prohibits
2 the possession and consumption of alcoholic liquor on Village of Skokie (hereinafter “Village”)
3 owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 11th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 25, 26 and 27, 2017; and

7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
8 utilize Village owned parking lots and a portion of the public ways at and around the
9 intersection of Floral Avenue and Oakton Street; and

10 WHEREAS, the Skokie Park District has or will acquire a temporary permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and ½ day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2017 Event Layout, attached hereto as Exhibit “1”; and

16 WHEREAS, the Mayor, as Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
18 the Skokie Park District; and

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

21 Section 1: That the Skokie Park District, or its specified agents, are authorized and
22 permitted to sell alcoholic liquor and to allow its consumption within the Beer Area. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The Skokie Part District shall have a Temporary Permit to sell alcoholic liquor
26 from the Local Liquor Commissioner;


 Page 1 of 3
 519575v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2017
1 2) The Skokie Park District shall have obtained any license, permit or other
2 necessary approvals from the State of Illinois to sell alcoholic liquor;
3 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
4 a fence, access shall be restricted and consumption shall be limited to the self-
5 contained designated area. No consumption or sale of alcoholic liquor shall be
6 allowed on any other publicly owned property or any public right of way.
7 4) That any and all necessary authorization is granted from local, county or state
8 agencies, for the closure of certain public rights of way including but not limited
9 to Floral Avenue and Oakton Street.
10 5) The sale of alcoholic liquors shall only take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 25, 2017; 11:00 a.m. to 10:00 p.m. on
12 August 26, 2017; and 8:00 a.m. to 8:00 p.m. on August 27, 2017;
13 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;
16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and the Board of Trustees; and
20 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

22 Section 2: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and publication in pamphlet form as provided by law.
24
 ADOPTED this day of August, 2017.

 Ayes: ,
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office August, 2017.
 this day of August, 2017;
 and published in pamphlet form
 according to law from August
 , 2017 to August , 2017. Mayor, Village of Skokie



 Village Clerk

25
26


 Page 2 of 3
 519575v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2017
 Exhibit 1




 Page 3 of 3
519575v1 Ordinance, Code Amendment, Chapter 10, Temporary Sale of Liquor on ROW, Backlot Bash 2017
 F
 MML: 7/17/17 1st Reading
 *8/7/17

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-8-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, AND FOR THE PERFORMING
 ARTS CENTER FUND FOR THE FISCAL YEAR BEGINNING
 MAY 1, 2017 AND ENDING APRIL 30, 2018

1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX

 Page 1 of 19

 519396v1, Ordinance, Appropriations, FY2018
1 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
2 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
3 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
4 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTER FUND FOR THE
5 FISCAL YEAR BEGINNING MAY 1, 2017 AND ENDING APRIL 30, 2018:
 APPROPRIATED
 DEPARTMENT ACCOUNT DESCRIPTION AMOUNT
 BOARD OF TRUSTEES 001-0201-401.01-01 REGULAR SALARIES $ 166,229
 BOARD OF TRUSTEES 001-0201-403.03-20 PROFESSIONAL SERVICE $ 99,435
 BOARD OF TRUSTEES 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE $ 15,225
 BOARD OF TRUSTEES 001-0201-405.05-50 PRINTING & BINDING $ 861
 BOARD OF TRUSTEES 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
 BOARD OF TRUSTEES 001-0201-405.05-60 MEMBERSHIP DUES $ 6,747
 BOARD OF TRUSTEES 001-0201-405.05-80 TRAVEL & MEETINGS $ 1,575
 BOARD OF TRUSTEES 001-0201-406.06-10 GENERAL OFFICE SUPPLIES $ 893
 BOARD OF TRUSTEES 001-0201-406.06-11 POSTAGE $ 1,050
 BOARD OF TRUSTEES 001-0201-406.06-30 FOOD $ 315
 BOARD OF TRUSTEES 001-0201-406.06-40 BOOKS AND PERIODICALS $ 645
 BOARD OF TRUSTEES 001-0201-408.08-85 MERIT AWARDS $ 158
 BOARD OF TRUSTEES Total $ 293,238
 PLAN COMMISSION & ZBA 001-0305-401.01-01 REGULAR SALARIES $ 39,029
 PLAN COMMISSION & ZBA 001-0305-403.03-20 PROFESSIONAL SERVICE $ 4,410
 PLAN COMMISSION & ZBA 001-0305-405.05-40 ADVERTISING $ 2,625
 PLAN COMMISSION & ZBA 001-0305-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 473
 PLAN COMMISSION & ZBA 001-0305-405.05-60 MEMBERSHIP DUES $ 1,050
 PLAN COMMISSION & ZBA 001-0305-405.05-80 TRAVEL & MEETINGS $ 6,641
 PLAN COMMISSION & ZBA 001-0305-406.06-10 GENERAL OFFICE SUPPLIES $ 336
 PLAN COMMISSION & ZBA 001-0305-406.06-11 POSTAGE $ 788
 PLAN COMMISSION & ZBA 001-0305-406.06-40 BOOKS AND PERIODICALS $ 158
 PLAN COMMISSION & ZBA Total $ 55,510
 BOARD OF FIRE & POLICE 001-0306-401.01-01 REGULAR SALARIES $ 13,230
 BOARD OF FIRE & POLICE 001-0306-403.03-20 PROFESSIONAL SERVICE $ 59,325
 BOARD OF FIRE & POLICE 001-0306-405.05-40 ADVERTISING $ 3,675
 BOARD OF FIRE & POLICE 001-0306-405.05-60 MEMBERSHIP DUES $ 788
 BOARD OF FIRE & POLICE 001-0306-405.05-80 TRAVEL & MEETINGS $ 1,050
 BOARD OF FIRE & POLICE 001-0306-406.06-10 GENERAL OFFICE SUPPLIES $ 525
 BOARD OF FIRE & POLICE 001-0306-406.06-11 POSTAGE $ 1,050
 BOARD OF FIRE & POLICE 001-0306-406.06-40 BOOKS AND PERIODICALS $ 105
 BOARD OF FIRE & POLICE Total $ 79,748
 HUMAN RELATIONS 001-0307-403.03-20 PROFESSIONAL SERVICE $ 3,150
 HUMAN RELATIONS 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
 HUMAN RELATIONS 001-0307-405.05-40 ADVERTISING $ 289
 HUMAN RELATIONS 001-0307-405.05-50 PRINTING & BINDING $ 263
 HUMAN RELATIONS 001-0307-405.05-60 MEMBERSHIP DUES $ 210
 HUMAN RELATIONS 001-0307-406.06-11 POSTAGE $ 53
 HUMAN RELATIONS 001-0307-406.06-40 BOOKS AND PERIODICALS $ 105
 HUMAN RELATIONS Total $ 8,270
 TRAFFIC SAFETY 001-0308-405.05-50 PRINTING & BINDING $ 84
 TRAFFIC SAFETY 001-0308-405.05-60 MEMBERSHIP DUES $ 284
 TRAFFIC SAFETY 001-0308-405.05-80 TRAVEL & MEETINGS $ 27
 TRAFFIC SAFETY 001-0308-406.06-10 GENERAL OFFICE SUPPLIES $ 32
 TRAFFIC SAFETY 001-0308-406.06-11 POSTAGE $ 53
 TRAFFIC SAFETY 001-0308-406.06-40 BOOKS AND PERIODICALS $ 420
 TRAFFIC SAFETY 001-0308-406.06-99 OTHER COMMODITIES $ 1,365
 TRAFFIC SAFETY Total $ 2,265
 LIQUOR CONTROL 001-0310-403.03-20 PROFESSIONAL SERVICE $ 420

 Page 2 of 19

 519396v1, Ordinance, Appropriations, FY2018
LIQUOR CONTROL 001-0310-405.05-50 PRINTING & BINDING $ 1,470
LIQUOR CONTROL 001-0310-405.05-80 TRAVEL & MEETINGS $ 105
LIQUOR CONTROL 001-0310-406.06-10 GENERAL OFFICE SUPPLIES $ 210
LIQUOR CONTROL 001-0310-406.06-11 POSTAGE $ 105
LIQUOR CONTROL Total $ 2,310
FINE ARTS 001-0311-403.03-20 PROFESSIONAL SERVICE $ 10,500
FINE ARTS 001-0311-406.06-10 GENERAL OFFICE SUPPLIES $ 53
FINE ARTS 001-0311-406.06-11 POSTAGE $ 105
FINE ARTS 001-0311-406.06-99 OTHER COMMODITIES $ 210
FINE ARTS 001-0311-408.08-85 MERIT AWARDS $ 3,570
FINE ARTS Total $ 14,438
BEAUTIFICATION & IMPROVMT 001-0312-405.05-50 PRINTING & BINDING $ 1,050
BEAUTIFICATION & IMPROVMT 001-0312-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
BEAUTIFICATION & IMPROVMT 001-0312-405.05-60 MEMBERSHIP DUES $ 116
BEAUTIFICATION & IMPROVMT 001-0312-405.05-80 TRAVEL & MEETINGS $ 53
BEAUTIFICATION & IMPROVMT 001-0312-406.06-11 POSTAGE $ 210
BEAUTIFICATION & IMPROVMT 001-0312-406.06-13 PHOTOGRAPHIC & DRAFTING $ 132
BEAUTIFICATION & IMPROVMT 001-0312-406.06-17 HORTICULTURE & LANDSCAPE $ 5,250
BEAUTIFICATION & IMPROVMT 001-0312-406.06-99 OTHER COMMODITIES $ 3,675
BEAUTIFICATION & IMPROVMT 001-0312-407.07-30 NON BUILDING IMPROVEMENTS $ 1,050
BEAUTIFICATION & IMPROVMT $ 11,641
Total
BOARD OF HEALTH 001-0314-403.03-20 PROFESSIONAL SERVICE $ 263
BOARD OF HEALTH 001-0314-405.05-50 PRINTING & BINDING $ 105
BOARD OF HEALTH 001-0314-405.05-60 MEMBERSHIP DUES $ 126
BOARD OF HEALTH 001-0314-405.05-80 TRAVEL & MEETINGS $ 210
BOARD OF HEALTH 001-0314-406.06-10 GENERAL OFFICE SUPPLIES $ 53
BOARD OF HEALTH 001-0314-406.06-30 FOOD $ 216
BOARD OF HEALTH 001-0314-406.06-40 BOOKS AND PERIODICALS $ 79
BOARD OF HEALTH Total $ 1,052
APPEARANCE 001-0317-401.01-01 REGULAR SALARIES $ 8,883
APPEARANCE 001-0317-403.03-20 PROFESSIONAL SERVICE $ 315
APPEARANCE 001-0317-405.05-40 ADVERTISING $ 42
APPEARANCE 001-0317-405.05-80 TRAVEL & MEETINGS $ 63
APPEARANCE 001-0317-405.05-90 TRAINING $ 21
APPEARANCE 001-0317-406.06-10 GENERAL OFFICE SUPPLIES $ 158
APPEARANCE 001-0317-406.06-11 POSTAGE $ 210
APPEARANCE Total $ 9,692
CONSUMER AFFAIRS 001-0318-401.01-02 PART-TIME SALARIES $ 6,815
CONSUMER AFFAIRS 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE $ 3,150
CONSUMER AFFAIRS 001-0318-405.05-80 TRAVEL & MEETINGS $ 105
CONSUMER AFFAIRS 001-0318-406.06-11 POSTAGE $ 53
CONSUMER AFFAIRS 001-0318-406.06-40 BOOKS AND PERIODICALS $ 27
CONSUMER AFFAIRS Total $ 10,150
PERFORMING ARTS COMMISSION 001-0319-401.01-02 PART-TIME SALARIES $ 10,852
PERFORMING ARTS COMMISSION $ 10,852
Total
ADMINISTRATION 001-0420-401.01-01 REGULAR SALARIES $ 480,143
ADMINISTRATION 001-0420-401.01-02 PART-TIME SALARIES $ 26,258
ADMINISTRATION 001-0420-403.03-20 PROFESSIONAL SERVICE $ 110,222
ADMINISTRATION 001-0420-405.05-60 MEMBERSHIP DUES $ 32,553
ADMINISTRATION 001-0420-405.05-80 TRAVEL & MEETINGS $ 8,810
ADMINISTRATION 001-0420-405.05-85 AUTOMOBILE ALLOWANCE $ 7,560
ADMINISTRATION 001-0420-405.05-90 TRAINING $ 4,200
ADMINISTRATION 001-0420-406.06-10 GENERAL OFFICE SUPPLIES $ 1,890
ADMINISTRATION 001-0420-406.06-11 POSTAGE $ 578
ADMINISTRATION 001-0420-406.06-26 GASOLINE $ 945
ADMINISTRATION 001-0420-406.06-40 BOOKS AND PERIODICALS $ 1,313
ADMINISTRATION 001-0420-408.08-89 CONTINGENCY & OTHER $ 35,700
ADMINISTRATION Total $ 710,172

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519396v1, Ordinance, Appropriations, FY2018
PERSONNEL 001-0421-401.01-01 REGULAR SALARIES $ 207,695
PERSONNEL 001-0421-401.01-04 OVERTIME SALARIES $ 1,163
PERSONNEL 001-0421-403.03-20 PROFESSIONAL SERVICE $ 40,950
PERSONNEL 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,560
PERSONNEL 001-0421-405.05-40 ADVERTISING $ 21,000
PERSONNEL 001-0421-405.05-60 MEMBERSHIP DUES $ 693
PERSONNEL 001-0421-405.05-80 TRAVEL & MEETINGS $ 4,053
PERSONNEL 001-0421-405.05-90 TRAINING $ 6,300
PERSONNEL 001-0421-406.06-10 GENERAL OFFICE SUPPLIES $ 1,287
PERSONNEL 001-0421-406.06-11 POSTAGE $ 945
PERSONNEL 001-0421-406.06-40 BOOKS AND PERIODICALS $ 630
PERSONNEL 001-0421-408.08-85 MERIT AWARDS $ 17,850
PERSONNEL Total $ 310,126
MULTI-MEDIA 001-0423-401.01-01 REGULAR SALARIES $ 92,486
MULTI-MEDIA 001-0423-403.03-20 PROFESSIONAL SERVICE $ 37,800
MULTI-MEDIA 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE $ 7,350
MULTI-MEDIA 001-0423-404.04-30 REPAIR & MAINTENANCE SVC $ 5,093
MULTI-MEDIA 001-0423-405.05-60 MEMBERSHIP DUES $ 525
MULTI-MEDIA 001-0423-405.05-80 TRAVEL & MEETINGS $ 735
MULTI-MEDIA 001-0423-406.06-10 GENERAL OFFICE SUPPLIES $ 525
MULTI-MEDIA 001-0423-406.06-11 POSTAGE $ 158
MULTI-MEDIA 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING $ 525
MULTI-MEDIA 001-0423-406.06-40 BOOKS AND PERIODICALS $ 263
MULTI-MEDIA Total $ 145,460
HUMAN SERVICES 001-0424-401.01-01 REGULAR SALARIES $ 447,006
HUMAN SERVICES 001-0424-401.01-02 PART-TIME SALARIES $ 78,769
HUMAN SERVICES 001-0424-403.03-20 PROFESSIONAL SERVICE $ 14,700
HUMAN SERVICES 001-0424-404.04-30 REPAIR & MAINTENANCE SVC $ 735
HUMAN SERVICES 001-0424-405.05-50 PRINTING & BINDING $ 919
HUMAN SERVICES 001-0424-405.05-60 MEMBERSHIP DUES $ 935
HUMAN SERVICES 001-0424-405.05-80 TRAVEL & MEETINGS $ 2,069
HUMAN SERVICES 001-0424-405.05-88 TRANSPORTATION $ 185,850
HUMAN SERVICES 001-0424-405.05-90 TRAINING $ 1,680
HUMAN SERVICES 001-0424-406.06-10 GENERAL OFFICE SUPPLIES $ 1,943
HUMAN SERVICES 001-0424-406.06-11 POSTAGE $ 1,838
HUMAN SERVICES 001-0424-406.06-30 FOOD $ 28,875
HUMAN SERVICES 001-0424-406.06-40 BOOKS AND PERIODICALS $ 578
HUMAN SERVICES 001-0424-406.06-99 OTHER COMMODITIES $ 2,625
HUMAN SERVICES 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS $ 8,400
HUMAN SERVICES Total $ 776,922
MARKETING & PUBLIC INFO 001-0426-401.01-01 REGULAR SALARIES $ 195,853
MARKETING & PUBLIC INFO 001-0426-403.03-20 PROFESSIONAL SERVICE $ 8,505
MARKETING & PUBLIC INFO 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE $ 9,503
MARKETING & PUBLIC INFO 001-0426-405.05-50 PRINTING & BINDING $ 80,220
MARKETING & PUBLIC INFO 001-0426-405.05-60 MEMBERSHIP DUES $ 1,344
MARKETING & PUBLIC INFO 001-0426-405.05-80 TRAVEL & MEETINGS $ 3,570
MARKETING & PUBLIC INFO 001-0426-405.05-90 TRAINING $ 630
MARKETING & PUBLIC INFO 001-0426-406.06-10 GENERAL OFFICE SUPPLIES $ 840
MARKETING & PUBLIC INFO 001-0426-406.06-11 POSTAGE $ 52,509
MARKETING & PUBLIC INFO 001-0426-406.06-12 COMPUTER SUPPLIES $ 315
MARKETING & PUBLIC INFO 001-0426-406.06-40 BOOKS AND PERIODICALS $ 420
MARKETING & PUBLIC INFO 001-0426-408.08-85 MERIT AWARDS $ 5,250
MARKETING & PUBLIC INFO Total $ 358,959
MGMT. INFORMATION SYS. 001-0477-401.01-01 REGULAR SALARIES $ 629,130
MGMT. INFORMATION SYS. 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE $ 21,000
MGMT. INFORMATION SYS. 001-0477-404.04-30 REPAIR & MAINTENANCE SVC $ 36,435
MGMT. INFORMATION SYS. 001-0477-405.05-30 COMMUNICATIONS $ 27,720
MGMT. INFORMATION SYS. 001-0477-405.05-60 MEMBERSHIP DUES $ 420
MGMT. INFORMATION SYS. 001-0477-405.05-80 TRAVEL & MEETINGS $ 4,410
MGMT. INFORMATION SYS. 001-0477-405.05-90 TRAINING $ 10,500

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519396v1, Ordinance, Appropriations, FY2018
MGMT. INFORMATION SYS. 001-0477-406.06-12 COMPUTER SUPPLIES $ 10,500
MGMT. INFORMATION SYS. 001-0477-406.06-40 BOOKS AND PERIODICALS $ 315
MGMT. INFORMATION SYS. Total $ 740,430
ADMINISTRATION 001-0560-401.01-01 REGULAR SALARIES $ 407,333
ADMINISTRATION 001-0560-401.01-03 SEASONAL SALARIES $ 11,078
ADMINISTRATION 001-0560-401.01-04 OVERTIME SALARIES $ 10,763
ADMINISTRATION 001-0560-405.05-50 PRINTING & BINDING $ 1,838
ADMINISTRATION 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 4,200
ADMINISTRATION 001-0560-405.05-60 MEMBERSHIP DUES $ 683
ADMINISTRATION 001-0560-405.05-80 TRAVEL & MEETINGS $ 2,709
ADMINISTRATION 001-0560-405.05-90 TRAINING $ 420
ADMINISTRATION 001-0560-406.06-10 GENERAL OFFICE SUPPLIES $ 2,310
ADMINISTRATION 001-0560-406.06-11 POSTAGE $ 263
ADMINISTRATION 001-0560-406.06-12 COMPUTER SUPPLIES $ 7,554
ADMINISTRATION Total $ 449,151
PLANNING 001-0561-401.01-01 REGULAR SALARIES $ 211,586
PLANNING 001-0561-403.03-20 PROFESSIONAL SERVICE $ 4,725
PLANNING 001-0561-405.05-60 MEMBERSHIP DUES $ 1,602
PLANNING 001-0561-405.05-80 TRAVEL & MEETINGS $ 2,100
PLANNING 001-0561-406.06-40 BOOKS AND PERIODICALS $ 945
PLANNING Total $ 220,958
BUILDING & ZONING 001-0562-401.01-01 REGULAR SALARIES $ 502,331
BUILDING & ZONING 001-0562-401.01-04 OVERTIME SALARIES $ 553
BUILDING & ZONING 001-0562-403.03-20 PROFESSIONAL SERVICE $ 31,500
BUILDING & ZONING 001-0562-404.04-35 AUTOMOTIVE MAINTENANCE $ 79
BUILDING & ZONING 001-0562-405.05-60 MEMBERSHIP DUES $ 972
BUILDING & ZONING 001-0562-405.05-80 TRAVEL & MEETINGS $ 1,890
BUILDING & ZONING 001-0562-405.05-90 TRAINING $ 6,825
BUILDING & ZONING 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS $ 315
BUILDING & ZONING 001-0562-406.06-11 POSTAGE $ 1,050
BUILDING & ZONING 001-0562-406.06-13 PHOTOGRAPHIC & DRAFTING $ 420
BUILDING & ZONING 001-0562-406.06-14 CLOTHING,DRY GOODS,NOTION $ 1,229
BUILDING & ZONING 001-0562-406.06-26 GASOLINE $ 2,930
BUILDING & ZONING 001-0562-406.06-40 BOOKS AND PERIODICALS $ 1,155
BUILDING & ZONING Total $ 551,249
PROPERTY STANDARDS 001-0563-401.01-01 REGULAR SALARIES $ 398,866
PROPERTY STANDARDS 001-0563-401.01-03 SEASONAL SALARIES $ 5,539
PROPERTY STANDARDS 001-0563-401.01-04 OVERTIME SALARIES $ 1,104
PROPERTY STANDARDS 001-0563-403.03-20 PROFESSIONAL SERVICE $ 21,000
PROPERTY STANDARDS 001-0563-404.04-35 AUTOMOTIVE MAINTENANCE $ 79
PROPERTY STANDARDS 001-0563-405.05-60 MEMBERSHIP DUES $ 210
PROPERTY STANDARDS 001-0563-405.05-80 TRAVEL & MEETINGS $ 945
PROPERTY STANDARDS 001-0563-405.05-90 TRAINING $ 630
PROPERTY STANDARDS 001-0563-406.06-09 MINOR EQUIPMENT & TOOLS $ 105
PROPERTY STANDARDS 001-0563-406.06-11 POSTAGE $ 3,885
PROPERTY STANDARDS 001-0563-406.06-13 PHOTOGRAPHIC & DRAFTING $ 420
PROPERTY STANDARDS 001-0563-406.06-14 CLOTHING,DRY GOODS,NOTION $ 869
PROPERTY STANDARDS 001-0563-406.06-26 GASOLINE $ 1,134
PROPERTY STANDARDS 001-0563-406.06-40 BOOKS AND PERIODICALS $ 158
PROPERTY STANDARDS Total $ 434,944
FIRE ADMINISTRATION 001-0630-401.01-01 REGULAR SALARIES $ 629,567
FIRE ADMINISTRATION 001-0630-403.03-20 PROFESSIONAL SERVICE $ 3,791
FIRE ADMINISTRATION 001-0630-404.04-30 REPAIR & MAINTENANCE SVC $ 2,510
FIRE ADMINISTRATION 001-0630-405.05-50 PRINTING & BINDING $ 3,334
FIRE ADMINISTRATION 001-0630-405.05-60 MEMBERSHIP DUES $ 3,959
FIRE ADMINISTRATION 001-0630-405.05-80 TRAVEL & MEETINGS $ 14,422
FIRE ADMINISTRATION 001-0630-405.05-90 TRAINING $ 29,899
FIRE ADMINISTRATION 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS $ 210
FIRE ADMINISTRATION 001-0630-406.06-10 GENERAL OFFICE SUPPLIES $ 5,700
FIRE ADMINISTRATION 001-0630-406.06-11 POSTAGE $ 1,680

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519396v1, Ordinance, Appropriations, FY2018
FIRE ADMINISTRATION 001-0630-406.06-12 COMPUTER SUPPLIES $ 4,410
FIRE ADMINISTRATION 001-0630-406.06-14 CLOTHING,DRY GOODS,NOTION $ 1,575
FIRE ADMINISTRATION 001-0630-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 210
FIRE ADMINISTRATION 001-0630-406.06-26 GASOLINE $ 6,342
FIRE ADMINISTRATION 001-0630-406.06-40 BOOKS AND PERIODICALS $ 319
FIRE ADMINISTRATION 001-0630-408.08-85 MERIT AWARDS $ 525
FIRE ADMINISTRATION 001-0630-408.08-86 EMERGENCY OPERATIONS $ 1,050
FIRE ADMINISTRATION Total $ 709,503
FIRE PREVENTION 001-0631-401.01-01 REGULAR SALARIES $ 408,852
FIRE PREVENTION 001-0631-401.01-02 PART-TIME SALARIES $ 40,616
FIRE PREVENTION 001-0631-401.01-03 SEASONAL SALARIES $ 9,290
FIRE PREVENTION 001-0631-401.01-04 OVERTIME SALARIES $ 4,849
FIRE PREVENTION 001-0631-404.04-30 REPAIR & MAINTENANCE SVC $ 1,691
FIRE PREVENTION 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 2,573
FIRE PREVENTION 001-0631-405.05-60 MEMBERSHIP DUES $ 636
FIRE PREVENTION 001-0631-405.05-80 TRAVEL & MEETINGS $ 735
FIRE PREVENTION 001-0631-405.05-90 TRAINING $ 2,583
FIRE PREVENTION 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS $ 998
FIRE PREVENTION 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
FIRE PREVENTION 001-0631-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,625
FIRE PREVENTION 001-0631-406.06-26 GASOLINE $ 2,032
FIRE PREVENTION 001-0631-406.06-40 BOOKS AND PERIODICALS $ 8,243
FIRE PREVENTION 001-0631-406.06-50 FIRE & SAFETY SUPPLIES $ 420
FIRE PREVENTION 001-0631-406.06-55 CONSTRUCTION MATERIALS $ 525
FIRE PREVENTION Total $ 486,878
FIREFIGHTING 001-0632-401.01-01 REGULAR SALARIES $ 10,752,797
FIREFIGHTING 001-0632-401.01-04 OVERTIME SALARIES $ 333,405
FIREFIGHTING 001-0632-404.04-20 CLEANING SERVICES $ 2,100
FIREFIGHTING 001-0632-404.04-30 REPAIR & MAINTENANCE SVC $ 57,414
FIREFIGHTING 001-0632-405.05-60 MEMBERSHIP DUES $ 483
FIREFIGHTING 001-0632-405.05-80 TRAVEL & MEETINGS $ 105
FIREFIGHTING 001-0632-405.05-90 TRAINING $ 78,945
FIREFIGHTING 001-0632-406.06-04 JANITORIAL SUPPLIES $ 2,258
FIREFIGHTING 001-0632-406.06-05 GENERAL EQUIPMENT PARTS $ 6,363
FIREFIGHTING 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL $ 263
FIREFIGHTING 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS $ 5,219
FIREFIGHTING 001-0632-406.06-14 CLOTHING,DRY GOODS,NOTION $ 55,377
FIREFIGHTING 001-0632-406.06-15 CHEMICALS $ 2,310
FIREFIGHTING 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 2,625
FIREFIGHTING 001-0632-406.06-19 ELECTRICAL PARTS $ 525
FIREFIGHTING 001-0632-406.06-26 GASOLINE $ 41,110
FIREFIGHTING 001-0632-406.06-40 BOOKS AND PERIODICALS $ 1,995
FIREFIGHTING 001-0632-406.06-50 FIRE & SAFETY SUPPLIES $ 15,420
FIREFIGHTING 001-0632-406.06-55 CONSTRUCTION MATERIALS $ 1,365
FIREFIGHTING 001-0632-407.07-43 FURNITURE AND FIXTURES $ 6,988
FIREFIGHTING 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP $ 31,007
FIREFIGHTING 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI $ 5,565
FIREFIGHTING Total $ 11,403,639
EMS - AMBULANCE 001-0633-401.01-01 REGULAR SALARIES $ 217,350
EMS - AMBULANCE 001-0633-401.01-04 OVERTIME SALARIES $ 205,883
EMS - AMBULANCE 001-0633-403.03-20 PROFESSIONAL SERVICE $ 2,253
EMS - AMBULANCE 001-0633-404.04-20 CLEANING SERVICES $ 525
EMS - AMBULANCE 001-0633-404.04-30 REPAIR & MAINTENANCE SVC $ 25,962
EMS - AMBULANCE 001-0633-405.05-30 COMMUNICATIONS $ 1,602
EMS - AMBULANCE 001-0633-405.05-50 PRINTING & BINDING $ 263
EMS - AMBULANCE 001-0633-405.05-80 TRAVEL & MEETINGS $ 525
EMS - AMBULANCE 001-0633-405.05-90 TRAINING $ 20,974
EMS - AMBULANCE 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING $ 315
EMS - AMBULANCE 001-0633-406.06-14 CLOTHING,DRY GOODS,NOTION $ 24,450
EMS - AMBULANCE 001-0633-406.06-15 CHEMICALS $ 5,775

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519396v1, Ordinance, Appropriations, FY2018
EMS - AMBULANCE 001-0633-406.06-16 MEDICAL & LAB SUPPLIES $ 7,797
EMS - AMBULANCE 001-0633-406.06-26 GASOLINE $ 16,962
EMS - AMBULANCE 001-0633-406.06-40 BOOKS AND PERIODICALS $ 1,050
EMS - AMBULANCE 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP $ 16,160
EMS - AMBULANCE 001-0633-408.08-85 MERIT AWARDS $ 788
EMS - AMBULANCE 001-0633-408.08-89 CONTINGENCY & OTHER $ 2,625
EMS - AMBULANCE Total $ 551,259
E-911 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE $ 25,148
E-911 001-0634-404.04-30 REPAIR & MAINTENANCE SVC $ 79,482
E-911 001-0634-405.05-30 COMMUNICATIONS $ 80,850
E-911 001-0634-405.05-90 TRAINING $ 2,520
E-911 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS $ 499
E-911 001-0634-406.06-10 GENERAL OFFICE SUPPLIES $ 420
E-911 Total $ 188,919
FOREIGN FIRE INSURANCE 001-0636-402.02-11 LIFE INSURANCE $ 36,750
FOREIGN FIRE INSURANCE 001-0636-404.04-30 REPAIR & MAINTENANCE SVC $ 11,550
FOREIGN FIRE INSURANCE 001-0636-405.05-90 TRAINING $ 14,280
FOREIGN FIRE INSURANCE 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS $ 13,650
FOREIGN FIRE INSURANCE 001-0636-406.06-14 CLOTHING,DRY GOODS,NOTION $ 31,500
FOREIGN FIRE INSURANCE 001-0636-406.06-50 FIRE & SAFETY SUPPLIES $ 13,125
FOREIGN FIRE INSURANCE 001-0636-406.06-55 CONSTRUCTION MATERIALS $ 6,300
FOREIGN FIRE INSURANCE 001-0636-407.07-43 FURNITURE AND FIXTURES $ 6,300
FOREIGN FIRE INSURANCE Total $ 133,455
HEALTH ADMINISTRATION 001-0840-401.01-01 REGULAR SALARIES $ 302,173
HEALTH ADMINISTRATION 001-0840-403.03-20 PROFESSIONAL SERVICE $ 10,605
HEALTH ADMINISTRATION 001-0840-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,111
HEALTH ADMINISTRATION 001-0840-405.05-30 COMMUNICATIONS $ 1,575
HEALTH ADMINISTRATION 001-0840-405.05-50 PRINTING & BINDING $ 6,983
HEALTH ADMINISTRATION 001-0840-405.05-60 MEMBERSHIP DUES $ 4,179
HEALTH ADMINISTRATION 001-0840-405.05-80 TRAVEL & MEETINGS $ 2,242
HEALTH ADMINISTRATION 001-0840-405.05-90 TRAINING $ 630
HEALTH ADMINISTRATION 001-0840-406.06-10 GENERAL OFFICE SUPPLIES $ 1,838
HEALTH ADMINISTRATION 001-0840-406.06-11 POSTAGE $ 525
HEALTH ADMINISTRATION 001-0840-406.06-40 BOOKS AND PERIODICALS $ 174
HEALTH ADMINISTRATION Total $ 335,035
ENVIRONMENTAL HEALTH 001-0841-401.01-01 REGULAR SALARIES $ 411,249
ENVIRONMENTAL HEALTH 001-0841-403.03-20 PROFESSIONAL SERVICE $ 15,225
ENVIRONMENTAL HEALTH 001-0841-404.04-20 CLEANING SERVICES $ 27
ENVIRONMENTAL HEALTH 001-0841-404.04-30 REPAIR & MAINTENANCE SVC $ 210
ENVIRONMENTAL HEALTH 001-0841-404.04-35 AUTOMOTIVE MAINTENANCE $ 53
ENVIRONMENTAL HEALTH 001-0841-405.05-30 COMMUNICATIONS $ 924
ENVIRONMENTAL HEALTH 001-0841-405.05-50 PRINTING & BINDING $ 525
ENVIRONMENTAL HEALTH 001-0841-405.05-60 MEMBERSHIP DUES $ 735
ENVIRONMENTAL HEALTH 001-0841-405.05-80 TRAVEL & MEETINGS $ 2,295
ENVIRONMENTAL HEALTH 001-0841-405.05-85 AUTOMOBILE ALLOWANCE $ 53
ENVIRONMENTAL HEALTH 001-0841-405.05-90 TRAINING $ 1,050
ENVIRONMENTAL HEALTH 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS $ 525
ENVIRONMENTAL HEALTH 001-0841-406.06-11 POSTAGE $ 368
ENVIRONMENTAL HEALTH 001-0841-406.06-14 CLOTHING,DRY GOODS,NOTION $ 525
ENVIRONMENTAL HEALTH 001-0841-406.06-15 CHEMICALS $ 447
ENVIRONMENTAL HEALTH 001-0841-406.06-16 MEDICAL & LAB SUPPLIES $ 184
ENVIRONMENTAL HEALTH 001-0841-406.06-26 GASOLINE $ 2,522
ENVIRONMENTAL HEALTH Total $ 436,917
PERSONAL HEALTH SERVICE 001-0842-401.01-01 REGULAR SALARIES $ 258,675
PERSONAL HEALTH SERVICE 001-0842-401.01-02 PART-TIME SALARIES $ 77,842
PERSONAL HEALTH SERVICE 001-0842-403.03-20 PROFESSIONAL SERVICE $ 3,635
PERSONAL HEALTH SERVICE 001-0842-404.04-30 REPAIR & MAINTENANCE SVC $ 552
PERSONAL HEALTH SERVICE 001-0842-405.05-50 PRINTING & BINDING $ 315
PERSONAL HEALTH SERVICE 001-0842-405.05-80 TRAVEL & MEETINGS $ 420
PERSONAL HEALTH SERVICE 001-0842-405.05-90 TRAINING $ 1,575

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519396v1, Ordinance, Appropriations, FY2018
PERSONAL HEALTH SERVICE 001-0842-406.06-09 MINOR EQUIPMENT & TOOLS $ 53
PERSONAL HEALTH SERVICE 001-0842-406.06-11 POSTAGE $ 1,208
PERSONAL HEALTH SERVICE 001-0842-406.06-16 MEDICAL & LAB SUPPLIES $ 62,738
PERSONAL HEALTH SERVICE 001-0842-406.06-40 BOOKS AND PERIODICALS $ 242
PERSONAL HEALTH SERVICE Total $ 407,255
ANNUAL GRANT PROGRAMS 001-0843-403.03-20 PROFESSIONAL SERVICE $ 2,625
ANNUAL GRANT PROGRAMS 001-0843-405.05-50 PRINTING & BINDING $ 1,050
ANNUAL GRANT PROGRAMS 001-0843-405.05-80 TRAVEL & MEETINGS $ 1,050
ANNUAL GRANT PROGRAMS 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,260
ANNUAL GRANT PROGRAMS 001-0843-406.06-10 GENERAL OFFICE SUPPLIES $ 4,200
ANNUAL GRANT PROGRAMS 001-0843-406.06-11 POSTAGE $ 210
ANNUAL GRANT PROGRAMS 001-0843-406.06-16 MEDICAL & LAB SUPPLIES $ 9,450
ANNUAL GRANT PROGRAMS Total $ 19,845
ANIMAL CONTROL 001-0844-401.01-01 REGULAR SALARIES $ 262,043
ANIMAL CONTROL 001-0844-401.01-04 OVERTIME SALARIES $ 14,620
ANIMAL CONTROL 001-0844-403.03-20 PROFESSIONAL SERVICE $ 15,015
ANIMAL CONTROL 001-0844-404.04-20 CLEANING SERVICES $ 27
ANIMAL CONTROL 001-0844-404.04-30 REPAIR & MAINTENANCE SVC $ 368
ANIMAL CONTROL 001-0844-404.04-35 AUTOMOTIVE MAINTENANCE $ 27
ANIMAL CONTROL 001-0844-405.05-30 COMMUNICATIONS $ 919
ANIMAL CONTROL 001-0844-405.05-50 PRINTING & BINDING $ 368
ANIMAL CONTROL 001-0844-405.05-60 MEMBERSHIP DUES $ 452
ANIMAL CONTROL 001-0844-405.05-90 TRAINING $ 945
ANIMAL CONTROL 001-0844-406.06-09 MINOR EQUIPMENT & TOOLS $ 945
ANIMAL CONTROL 001-0844-406.06-11 POSTAGE $ 184
ANIMAL CONTROL 001-0844-406.06-14 CLOTHING,DRY GOODS,NOTION $ 867
ANIMAL CONTROL 001-0844-406.06-15 CHEMICALS $ 2,730
ANIMAL CONTROL 001-0844-406.06-16 MEDICAL & LAB SUPPLIES $ 489
ANIMAL CONTROL 001-0844-406.06-26 GASOLINE $ 2,065
ANIMAL CONTROL Total $ 302,064
GRANT AWARDS 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS $ 139,913
GRANT AWARDS Total $ 139,913
ELECTIONS 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
ELECTIONS 001-1145-406.06-11 POSTAGE $ 79
ELECTIONS Total $ 604
RECORDS 001-1146-401.01-01 REGULAR SALARIES $ 164,897
RECORDS 001-1146-403.03-20 PROFESSIONAL SERVICE $ 3,150
RECORDS 001-1146-404.04-30 REPAIR & MAINTENANCE SVC $ 315
RECORDS 001-1146-405.05-40 ADVERTISING $ 368
RECORDS 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 315
RECORDS 001-1146-405.05-60 MEMBERSHIP DUES $ 473
RECORDS 001-1146-405.05-80 TRAVEL & MEETINGS $ 893
RECORDS 001-1146-406.06-10 GENERAL OFFICE SUPPLIES $ 630
RECORDS 001-1146-406.06-11 POSTAGE $ 2,573
RECORDS 001-1146-406.06-40 BOOKS AND PERIODICALS $ 74
RECORDS 001-1146-406.06-90 MISCELLANEOUS $ 1,890
RECORDS Total $ 175,578
LEGAL COUNSEL 001-1248-401.01-01 REGULAR SALARIES $ 580,879
LEGAL COUNSEL 001-1248-401.01-02 PART-TIME SALARIES $ 102,056
LEGAL COUNSEL 001-1248-402.02-30 EMPLOYEE PENSIONS $ 31,511
LEGAL COUNSEL 001-1248-403.03-20 PROFESSIONAL SERVICE $ 25,988
LEGAL COUNSEL 001-1248-405.05-50 PRINTING & BINDING $ 420
LEGAL COUNSEL 001-1248-405.05-60 MEMBERSHIP DUES $ 5,040
LEGAL COUNSEL 001-1248-405.05-80 TRAVEL & MEETINGS $ 4,673
LEGAL COUNSEL 001-1248-405.05-85 AUTOMOBILE ALLOWANCE $ 1,050
LEGAL COUNSEL 001-1248-405.05-90 TRAINING $ 4,463
LEGAL COUNSEL 001-1248-406.06-10 GENERAL OFFICE SUPPLIES $ 3,150
LEGAL COUNSEL 001-1248-406.06-11 POSTAGE $ 3,150
LEGAL COUNSEL 001-1248-406.06-40 BOOKS AND PERIODICALS $ 16,800
LEGAL COUNSEL Total $ 779,180

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519396v1, Ordinance, Appropriations, FY2018
POLICE ADMINISTRATION 001-1650-401.01-01 REGULAR SALARIES $ 2,096,309
POLICE ADMINISTRATION 001-1650-401.01-02 PART-TIME SALARIES $ 244,960
POLICE ADMINISTRATION 001-1650-401.01-04 OVERTIME SALARIES $ 38,952
POLICE ADMINISTRATION 001-1650-403.03-20 PROFESSIONAL SERVICE $ 101,216
POLICE ADMINISTRATION 001-1650-404.04-30 REPAIR & MAINTENANCE SVC $ 38,138
POLICE ADMINISTRATION 001-1650-405.05-50 PRINTING & BINDING $ 23,020
POLICE ADMINISTRATION 001-1650-405.05-60 MEMBERSHIP DUES $ 5,216
POLICE ADMINISTRATION 001-1650-405.05-80 TRAVEL & MEETINGS $ 13,108
POLICE ADMINISTRATION 001-1650-405.05-90 TRAINING $ 136,500
POLICE ADMINISTRATION 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS $ 15,239
POLICE ADMINISTRATION 001-1650-406.06-10 GENERAL OFFICE SUPPLIES $ 11,760
POLICE ADMINISTRATION 001-1650-406.06-11 POSTAGE $ 9,828
POLICE ADMINISTRATION 001-1650-406.06-12 COMPUTER SUPPLIES $ 17,850
POLICE ADMINISTRATION 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING $ 10,446
POLICE ADMINISTRATION 001-1650-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,693
POLICE ADMINISTRATION 001-1650-406.06-15 CHEMICALS $ 1,785
POLICE ADMINISTRATION 001-1650-406.06-40 BOOKS AND PERIODICALS $ 3,934
POLICE ADMINISTRATION 001-1650-406.06-50 FIRE & SAFETY SUPPLIES $ 32,137
POLICE ADMINISTRATION 001-1650-406.06-99 OTHER COMMODITIES $ 14,076
POLICE ADMINISTRATION 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP $ 2,898
POLICE ADMINISTRATION 001-1650-408.08-85 MERIT AWARDS $ 1,260
POLICE ADMINISTRATION Total $ 2,836,325
COMMUNICATIONS 001-1652-401.01-01 REGULAR SALARIES $ 1,826,346
COMMUNICATIONS 001-1652-401.01-04 OVERTIME SALARIES $ 74,765
COMMUNICATIONS 001-1652-404.04-30 REPAIR & MAINTENANCE SVC $ 59,769
COMMUNICATIONS 001-1652-405.05-30 COMMUNICATIONS $ 142,219
COMMUNICATIONS 001-1652-405.05-60 MEMBERSHIP DUES $ 6,033
COMMUNICATIONS 001-1652-405.05-80 TRAVEL & MEETINGS $ 1,995
COMMUNICATIONS 001-1652-405.05-90 TRAINING $ 3,675
COMMUNICATIONS 001-1652-406.06-10 GENERAL OFFICE SUPPLIES $ 3,518
COMMUNICATIONS 001-1652-406.06-14 CLOTHING,DRY GOODS,NOTION $ 7,245
COMMUNICATIONS 001-1652-406.06-19 ELECTRICAL PARTS $ 158
COMMUNICATIONS 001-1652-407.07-45 PHOTO & PRECISION EQUIP $ 1,050
COMMUNICATIONS Total $ 2,126,773
INVESTIGATION 001-1653-401.01-01 REGULAR SALARIES $ 1,570,370
INVESTIGATION 001-1653-401.01-04 OVERTIME SALARIES $ 61,664
INVESTIGATION 001-1653-403.03-20 PROFESSIONAL SERVICE $ 17,708
INVESTIGATION 001-1653-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,100
INVESTIGATION 001-1653-404.04-30 REPAIR & MAINTENANCE SVC $ 2,825
INVESTIGATION 001-1653-404.04-40 RENTALS $ 1,050
INVESTIGATION 001-1653-405.05-60 MEMBERSHIP DUES $ 4,389
INVESTIGATION 001-1653-405.05-80 TRAVEL & MEETINGS $ 630
INVESTIGATION 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
INVESTIGATION 001-1653-406.06-14 CLOTHING,DRY GOODS,NOTION $ 13,598
INVESTIGATION 001-1653-406.06-26 GASOLINE $ 12,044
INVESTIGATION Total $ 1,687,743
UNIFORM PATROL 001-1654-401.01-01 REGULAR SALARIES $ 9,405,347
UNIFORM PATROL 001-1654-401.01-04 OVERTIME SALARIES $ 446,397
UNIFORM PATROL 001-1654-401.01-05 COURT APPEARANCE $ 218,560
UNIFORM PATROL 001-1654-403.03-20 PROFESSIONAL SERVICE $ 9,687
UNIFORM PATROL 001-1654-404.04-20 CLEANING SERVICES $ 2,940
UNIFORM PATROL 001-1654-404.04-30 REPAIR & MAINTENANCE SVC $ 222,334
UNIFORM PATROL 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE $ 14,737
UNIFORM PATROL 001-1654-405.05-60 MEMBERSHIP DUES $ 7,959
UNIFORM PATROL 001-1654-405.05-80 TRAVEL & MEETINGS $ 630
UNIFORM PATROL 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS $ 9,584
UNIFORM PATROL 001-1654-406.06-14 CLOTHING,DRY GOODS,NOTION $ 79,564
UNIFORM PATROL 001-1654-406.06-21 NATURAL GAS $ 42,000
UNIFORM PATROL 001-1654-406.06-26 GASOLINE $ 101,415
UNIFORM PATROL 001-1654-406.06-50 FIRE & SAFETY SUPPLIES $ 33,645

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519396v1, Ordinance, Appropriations, FY2018
UNIFORM PATROL 001-1654-406.06-99 OTHER COMMODITIES $ 2,863
UNIFORM PATROL 001-1654-407.07-99 OTHER EQUIPMENT $ 2,993
UNIFORM PATROL 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS $ 173,250
UNIFORM PATROL 001-1654-408.08-89 CONTINGENCY & OTHER $ 7,400
UNIFORM PATROL Total $ 10,781,305
E-911 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE $ 42,515
E-911 001-1656-404.04-30 REPAIR & MAINTENANCE SVC $ 49,357
E-911 001-1656-405.05-30 COMMUNICATIONS $ 46,437
E-911 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS $ 709
E-911 Total $ 139,018
SUPPLEMENTAL FUNDING 001-1658-401.01-01 REGULAR SALARIES $ 403,646
SUPPLEMENTAL FUNDING 001-1658-401.01-04 OVERTIME SALARIES $ 50,049
SUPPLEMENTAL FUNDING 001-1658-401.01-07 SPECIAL DUTY DETAIL $ 304,259
SUPPLEMENTAL FUNDING 001-1658-403.03-20 PROFESSIONAL SERVICE $ 8,400
SUPPLEMENTAL FUNDING 001-1658-403.03-30 OTHER CONTRACTUAL SERVICE $ 2,520
SUPPLEMENTAL FUNDING 001-1658-405.05-60 MEMBERSHIP DUES $ 168
SUPPLEMENTAL FUNDING 001-1658-405.05-90 TRAINING $ 2,730
SUPPLEMENTAL FUNDING 001-1658-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,885
SUPPLEMENTAL FUNDING 001-1658-407.07-50 FIRE & OTHER SAFETY EQUIP $ 20,580
SUPPLEMENTAL FUNDING Total $ 796,237
ADMINISTRATION 001-2070-401.01-01 REGULAR SALARIES $ 228,504
ADMINISTRATION 001-2070-401.01-02 PART-TIME SALARIES $ 113,721
ADMINISTRATION 001-2070-403.03-20 PROFESSIONAL SERVICE $ 48,405
ADMINISTRATION 001-2070-404.04-30 REPAIR & MAINTENANCE SVC $ 1,575
ADMINISTRATION 001-2070-404.04-40 RENTALS $ 1,050
ADMINISTRATION 001-2070-405.05-40 ADVERTISING $ 1,470
ADMINISTRATION 001-2070-405.05-50 PRINTING & BINDING $ 525
ADMINISTRATION 001-2070-405.05-60 MEMBERSHIP DUES $ 1,785
ADMINISTRATION 001-2070-405.05-80 TRAVEL & MEETINGS $ 3,150
ADMINISTRATION 001-2070-405.05-90 TRAINING $ 1,050
ADMINISTRATION 001-2070-406.06-10 GENERAL OFFICE SUPPLIES $ 5,355
ADMINISTRATION 001-2070-406.06-11 POSTAGE $ 1,260
ADMINISTRATION 001-2070-406.06-40 BOOKS AND PERIODICALS $ 525
ADMINISTRATION Total $ 408,375
ACCOUNTING 001-2071-401.01-01 REGULAR SALARIES $ 191,921
ACCOUNTING 001-2071-405.05-60 MEMBERSHIP DUES $ 525
ACCOUNTING 001-2071-405.05-90 TRAINING $ 1,575
ACCOUNTING Total $ 194,021
COLLECTIONS 001-2072-401.01-01 REGULAR SALARIES $ 189,475
COLLECTIONS 001-2072-401.01-03 SEASONAL SALARIES $ 13,762
COLLECTIONS 001-2072-401.01-04 OVERTIME SALARIES $ 8,914
COLLECTIONS 001-2072-403.03-20 PROFESSIONAL SERVICE $ 12,600
COLLECTIONS 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE $ 525
COLLECTIONS 001-2072-405.05-50 PRINTING & BINDING $ 15,750
COLLECTIONS 001-2072-405.05-90 TRAINING $ 315
COLLECTIONS 001-2072-406.06-11 POSTAGE $ 15,750
COLLECTIONS Total $ 257,091
PURCHASING 001-2073-401.01-01 REGULAR SALARIES $ 167,806
PURCHASING 001-2073-405.05-40 ADVERTISING $ 3,675
PURCHASING 001-2073-405.05-50 PRINTING & BINDING $ 788
PURCHASING 001-2073-405.05-60 MEMBERSHIP DUES $ 415
PURCHASING 001-2073-405.05-80 TRAVEL & MEETINGS $ 525
PURCHASING 001-2073-405.05-90 TRAINING $ 525
PURCHASING 001-2073-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
PURCHASING 001-2073-406.06-11 POSTAGE $ 3,938
PURCHASING Total $ 178,722
DUPLICATING 001-2074-404.04-30 REPAIR & MAINTENANCE SVC $ 31,815
DUPLICATING 001-2074-406.06-10 GENERAL OFFICE SUPPLIES $ 45,150
DUPLICATING Total $ 76,965
PARKING ENFORCEMENT 001-2076-401.01-01 REGULAR SALARIES $ 58,338

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519396v1, Ordinance, Appropriations, FY2018
PARKING ENFORCEMENT 001-2076-401.01-02 PART-TIME SALARIES $ 27,571
PARKING ENFORCEMENT 001-2076-403.03-20 PROFESSIONAL SERVICE $ 22,680
PARKING ENFORCEMENT 001-2076-406.06-11 POSTAGE $ 5,775
PARKING ENFORCEMENT Total $ 114,364
PW ADMINISTRATION 001-2380-401.01-01 REGULAR SALARIES $ 430,517
PW ADMINISTRATION 001-2380-401.01-04 OVERTIME SALARIES $ 572
PW ADMINISTRATION 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,575
PW ADMINISTRATION 001-2380-404.04-30 REPAIR & MAINTENANCE SVC $ 1,575
PW ADMINISTRATION 001-2380-404.04-41 RENTAL OF LAND & BUILDING $ 47,250
PW ADMINISTRATION 001-2380-405.05-50 PRINTING & BINDING $ 420
PW ADMINISTRATION 001-2380-405.05-60 MEMBERSHIP DUES $ 7,382
PW ADMINISTRATION 001-2380-405.05-80 TRAVEL & MEETINGS $ 525
PW ADMINISTRATION 001-2380-405.05-90 TRAINING $ 1,313
PW ADMINISTRATION 001-2380-406.06-10 GENERAL OFFICE SUPPLIES $ 3,518
PW ADMINISTRATION 001-2380-406.06-11 POSTAGE $ 5,250
PW ADMINISTRATION 001-2380-406.06-13 PHOTOGRAPHIC & DRAFTING $ 158
PW ADMINISTRATION 001-2380-406.06-26 GASOLINE $ 1,585
PW ADMINISTRATION 001-2380-406.06-40 BOOKS AND PERIODICALS $ 289
PW ADMINISTRATION 001-2380-406.06-99 OTHER COMMODITIES $ 2,646
PW ADMINISTRATION Total $ 504,575
STREET AND ALLEYS 001-2381-401.01-01 REGULAR SALARIES $ 1,505,485
STREET AND ALLEYS 001-2381-401.01-03 SEASONAL SALARIES $ 47,006
STREET AND ALLEYS 001-2381-401.01-04 OVERTIME SALARIES $ 40,844
STREET AND ALLEYS 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE $ 99,750
STREET AND ALLEYS 001-2381-404.04-40 RENTALS $ 1,487
STREET AND ALLEYS 001-2381-405.05-80 TRAVEL & MEETINGS $ 210
STREET AND ALLEYS 001-2381-405.05-90 TRAINING $ 3,182
STREET AND ALLEYS 001-2381-406.06-05 GENERAL EQUIPMENT PARTS $ 8,400
STREET AND ALLEYS 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,890
STREET AND ALLEYS 001-2381-406.06-14 CLOTHING,DRY GOODS,NOTION $ 12,653
STREET AND ALLEYS 001-2381-406.06-26 GASOLINE $ 83,998
STREET AND ALLEYS 001-2381-406.06-55 CONSTRUCTION MATERIALS $ 183,750
STREET AND ALLEYS 001-2381-407.07-99 OTHER EQUIPMENT $ 1,260
STREET AND ALLEYS Total $ 1,989,915
TREE MAINTENANCE 001-2382-401.01-01 REGULAR SALARIES $ 572,110
TREE MAINTENANCE 001-2382-401.01-02 PART-TIME SALARIES $ 46,738
TREE MAINTENANCE 001-2382-401.01-03 SEASONAL SALARIES $ 9,450
TREE MAINTENANCE 001-2382-401.01-04 OVERTIME SALARIES $ 11,983
TREE MAINTENANCE 001-2382-403.03-20 PROFESSIONAL SERVICE $ 21,000
TREE MAINTENANCE 001-2382-404.04-40 RENTALS $ 4,200
TREE MAINTENANCE 001-2382-404.04-50 CONSTRUCTION SERVICES $ 217,875
TREE MAINTENANCE 001-2382-405.05-60 MEMBERSHIP DUES $ 1,680
TREE MAINTENANCE 001-2382-405.05-80 TRAVEL & MEETINGS $ 158
TREE MAINTENANCE 001-2382-405.05-90 TRAINING $ 3,465
TREE MAINTENANCE 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,365
TREE MAINTENANCE 001-2382-406.06-14 CLOTHING,DRY GOODS,NOTION $ 4,778
TREE MAINTENANCE 001-2382-406.06-17 HORTICULTURE & LANDSCAPE $ 171,938
TREE MAINTENANCE 001-2382-406.06-26 GASOLINE $ 24,480
TREE MAINTENANCE 001-2382-406.06-40 BOOKS AND PERIODICALS $ 163
TREE MAINTENANCE 001-2382-406.06-99 OTHER COMMODITIES $ 368
TREE MAINTENANCE 001-2382-407.07-99 OTHER EQUIPMENT $ 1,575
TREE MAINTENANCE Total $ 1,093,326
SNOW & ICE CONTROL 001-2384-401.01-01 REGULAR SALARIES $ 75,907
SNOW & ICE CONTROL 001-2384-401.01-04 OVERTIME SALARIES $ 81,893
SNOW & ICE CONTROL 001-2384-403.03-20 PROFESSIONAL SERVICE $ 3,360
SNOW & ICE CONTROL 001-2384-406.06-26 GASOLINE $ 4,185
SNOW & ICE CONTROL 001-2384-406.06-55 CONSTRUCTION MATERIALS $ 3,518
SNOW & ICE CONTROL Total $ 168,863
AUTOMOTIVE 001-2386-401.01-01 REGULAR SALARIES $ 759,510
AUTOMOTIVE 001-2386-401.01-04 OVERTIME SALARIES $ 8,439

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519396v1, Ordinance, Appropriations, FY2018
AUTOMOTIVE 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE $ 30,765
AUTOMOTIVE 001-2386-404.04-20 CLEANING SERVICES $ 6,930
AUTOMOTIVE 001-2386-404.04-30 REPAIR & MAINTENANCE SVC $ 43,785
AUTOMOTIVE 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE $ 81,585
AUTOMOTIVE 001-2386-405.05-30 COMMUNICATIONS $ 9,765
AUTOMOTIVE 001-2386-405.05-50 PRINTING & BINDING $ 1,281
AUTOMOTIVE 001-2386-405.05-60 MEMBERSHIP DUES $ 525
AUTOMOTIVE 001-2386-405.05-80 TRAVEL & MEETINGS $ 525
AUTOMOTIVE 001-2386-405.05-90 TRAINING $ 2,625
AUTOMOTIVE 001-2386-406.06-04 JANITORIAL SUPPLIES $ 4,410
AUTOMOTIVE 001-2386-406.06-05 GENERAL EQUIPMENT PARTS $ 66,570
AUTOMOTIVE 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS $ 21,210
AUTOMOTIVE 001-2386-406.06-10 GENERAL OFFICE SUPPLIES $ 1,155
AUTOMOTIVE 001-2386-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,597
AUTOMOTIVE 001-2386-406.06-15 CHEMICALS $ 8,190
AUTOMOTIVE 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES $ 186,690
AUTOMOTIVE 001-2386-406.06-26 GASOLINE $ 35,018
AUTOMOTIVE 001-2386-406.06-40 BOOKS AND PERIODICALS $ 525
AUTOMOTIVE 001-2386-407.07-99 OTHER EQUIPMENT $ 7,875
AUTOMOTIVE Total $ 1,280,975
REFUSE COLLECTION 001-2387-401.01-01 REGULAR SALARIES $ 1,888,572
REFUSE COLLECTION 001-2387-401.01-03 SEASONAL SALARIES $ 34,205
REFUSE COLLECTION 001-2387-401.01-04 OVERTIME SALARIES $ 7,459
REFUSE COLLECTION 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,220,484
REFUSE COLLECTION 001-2387-405.05-40 ADVERTISING $ 263
REFUSE COLLECTION 001-2387-405.05-60 MEMBERSHIP DUES $ 263
REFUSE COLLECTION 001-2387-405.05-80 TRAVEL & MEETINGS $ 132
REFUSE COLLECTION 001-2387-405.05-90 TRAINING $ 2,625
REFUSE COLLECTION 001-2387-406.06-04 JANITORIAL SUPPLIES $ 1,061
REFUSE COLLECTION 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS $ 840
REFUSE COLLECTION 001-2387-406.06-14 CLOTHING,DRY GOODS,NOTION $ 17,194
REFUSE COLLECTION 001-2387-406.06-15 CHEMICALS $ 1,323
REFUSE COLLECTION 001-2387-406.06-26 GASOLINE $ 99,370
REFUSE COLLECTION 001-2387-406.06-55 CONSTRUCTION MATERIALS $ 1,680
REFUSE COLLECTION 001-2387-406.06-99 OTHER COMMODITIES $ 525
REFUSE COLLECTION 001-2387-407.07-99 OTHER EQUIPMENT $ 525
REFUSE COLLECTION Total $ 3,276,521
REFUSE DISPOSAL 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,122,387
REFUSE DISPOSAL Total $ 1,122,387
BUILDINGS 001-2389-401.01-01 REGULAR SALARIES $ 332,314
BUILDINGS 001-2389-401.01-04 OVERTIME SALARIES $ 4,708
BUILDINGS 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE $ 1,050
BUILDINGS 001-2389-404.04-30 REPAIR & MAINTENANCE SVC $ 525
BUILDINGS 001-2389-404.04-50 CONSTRUCTION SERVICES $ 455,464
BUILDINGS 001-2389-405.05-30 COMMUNICATIONS $ 63,289
BUILDINGS 001-2389-405.05-90 TRAINING $ 1,050
BUILDINGS 001-2389-406.06-04 JANITORIAL SUPPLIES $ 35,700
BUILDINGS 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
BUILDINGS 001-2389-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,045
BUILDINGS 001-2389-406.06-17 HORTICULTURE & LANDSCAPE $ 6,300
BUILDINGS 001-2389-406.06-21 NATURAL GAS $ 126,000
BUILDINGS 001-2389-406.06-22 ELECTRICITY $ 10,500
BUILDINGS 001-2389-406.06-55 CONSTRUCTION MATERIALS $ 50,400
BUILDINGS 001-2389-406.06-99 OTHER COMMODITIES $ 10,500
BUILDINGS Total $ 1,102,945
CIVIL ENGINEERING 001-2390-401.01-01 REGULAR SALARIES $ 659,677
CIVIL ENGINEERING 001-2390-401.01-04 OVERTIME SALARIES $ 6,381
CIVIL ENGINEERING 001-2390-403.03-20 PROFESSIONAL SERVICE $ 525
CIVIL ENGINEERING 001-2390-404.04-30 REPAIR & MAINTENANCE SVC $ 1,155
CIVIL ENGINEERING 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 1,575

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519396v1, Ordinance, Appropriations, FY2018
CIVIL ENGINEERING 001-2390-405.05-60 MEMBERSHIP DUES $ 525
CIVIL ENGINEERING 001-2390-405.05-80 TRAVEL & MEETINGS $ 2,100
CIVIL ENGINEERING 001-2390-405.05-90 TRAINING $ 2,625
CIVIL ENGINEERING 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,575
CIVIL ENGINEERING 001-2390-406.06-10 GENERAL OFFICE SUPPLIES $ 1,077
CIVIL ENGINEERING 001-2390-406.06-11 POSTAGE $ 1,575
CIVIL ENGINEERING 001-2390-406.06-12 COMPUTER SUPPLIES $ 525
CIVIL ENGINEERING 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,050
CIVIL ENGINEERING 001-2390-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,072
CIVIL ENGINEERING 001-2390-406.06-26 GASOLINE $ 2,118
CIVIL ENGINEERING 001-2390-406.06-40 BOOKS AND PERIODICALS $ 210
CIVIL ENGINEERING Total $ 685,765
TRAFFIC ENGINEERING 001-2391-401.01-01 REGULAR SALARIES $ 555,760
TRAFFIC ENGINEERING 001-2391-401.01-03 SEASONAL SALARIES $ 10,956
TRAFFIC ENGINEERING 001-2391-401.01-04 OVERTIME SALARIES $ 25,150
TRAFFIC ENGINEERING 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE $ 4,200
TRAFFIC ENGINEERING 001-2391-403.03-40 TECHNICAL SERVICES $ 6,300
TRAFFIC ENGINEERING 001-2391-404.04-30 REPAIR & MAINTENANCE SVC $ 263
TRAFFIC ENGINEERING 001-2391-404.04-40 RENTALS $ 105
TRAFFIC ENGINEERING 001-2391-404.04-50 CONSTRUCTION SERVICES $ 15,750
TRAFFIC ENGINEERING 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 158
TRAFFIC ENGINEERING 001-2391-405.05-60 MEMBERSHIP DUES $ 709
TRAFFIC ENGINEERING 001-2391-405.05-80 TRAVEL & MEETINGS $ 3,182
TRAFFIC ENGINEERING 001-2391-405.05-90 TRAINING $ 1,722
TRAFFIC ENGINEERING 001-2391-406.06-05 GENERAL EQUIPMENT PARTS $ 263
TRAFFIC ENGINEERING 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS $ 762
TRAFFIC ENGINEERING 001-2391-406.06-10 GENERAL OFFICE SUPPLIES $ 1,050
TRAFFIC ENGINEERING 001-2391-406.06-11 POSTAGE $ 1,470
TRAFFIC ENGINEERING 001-2391-406.06-12 COMPUTER SUPPLIES $ 210
TRAFFIC ENGINEERING 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING $ 1,575
TRAFFIC ENGINEERING 001-2391-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,310
TRAFFIC ENGINEERING 001-2391-406.06-15 CHEMICALS $ 247
TRAFFIC ENGINEERING 001-2391-406.06-19 ELECTRICAL PARTS $ 54,579
TRAFFIC ENGINEERING 001-2391-406.06-20 ENERGY $ 336,525
TRAFFIC ENGINEERING 001-2391-406.06-26 GASOLINE $ 4,838
TRAFFIC ENGINEERING 001-2391-406.06-40 BOOKS AND PERIODICALS $ 210
TRAFFIC ENGINEERING 001-2391-406.06-55 CONSTRUCTION MATERIALS $ 57,435
TRAFFIC ENGINEERING Total $ 1,085,729
INSURANCE 001-2596-402.02-10 GROUP INSURANCE $ 7,820,830
INSURANCE 001-2596-402.02-11 LIFE INSURANCE $ 71,047
INSURANCE 001-2596-402.02-60 WORKER'S COMPENSATION $ 766,616
INSURANCE Total $ 8,658,493
CONTINGENCY 001-2699-408.08-89 CONTINGENCY & OTHER $ 52,500
CONTINGENCY Total $ 52,500
 GENERAL FUND TOTAL $ 61,886,514

SEWERAGE AND WATER 002-0722-401.01-01 REGULAR SALARIES $ 1,017,170
SEWERAGE AND WATER 002-0722-401.01-03 SEASONAL SALARIES $ 20,735
SEWERAGE AND WATER 002-0722-401.01-04 OVERTIME SALARIES $ 63,132
SEWERAGE AND WATER 002-0722-402.02-10 GROUP INSURANCE $ 171,035
SEWERAGE AND WATER 002-0722-402.02-11 LIFE INSURANCE $ 1,132
SEWERAGE AND WATER 002-0722-402.02-30 EMPLOYEE PENSIONS $ 121,535
SEWERAGE AND WATER 002-0722-402.02-31 FICA/SOCIAL SECURITY $ 64,488
SEWERAGE AND WATER 002-0722-402.02-32 FICA/MEDICARE $ 15,488
SEWERAGE AND WATER 002-0722-403.03-20 PROFESSIONAL SERVICE $ 303,975
SEWERAGE AND WATER 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE $ 350,175
SEWERAGE AND WATER 002-0722-404.04-30 REPAIR & MAINTENANCE SVC $ 2,100
SEWERAGE AND WATER 002-0722-404.04-50 CONSTRUCTION SERVICES $ 21,000
SEWERAGE AND WATER 002-0722-405.05-20 INSURANCE $ 73,500
SEWERAGE AND WATER 002-0722-405.05-30 COMMUNICATIONS $ 11,865

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519396v1, Ordinance, Appropriations, FY2018
SEWERAGE AND WATER 002-0722-405.05-50 PRINTING & BINDING $ 5,145
SEWERAGE AND WATER 002-0722-405.05-60 MEMBERSHIP DUES $ 651
SEWERAGE AND WATER 002-0722-405.05-80 TRAVEL & MEETINGS $ 5,670
SEWERAGE AND WATER 002-0722-405.05-90 TRAINING $ 1,575
SEWERAGE AND WATER 002-0722-406.06-05 GENERAL EQUIPMENT PARTS $ 3,675
SEWERAGE AND WATER 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY $ 31,500
SEWERAGE AND WATER 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS $ 2,100
SEWERAGE AND WATER 002-0722-406.06-13 PHOTOGRAPHIC & DRAFTING $ 132
SEWERAGE AND WATER 002-0722-406.06-14 CLOTHING,DRY GOODS,NOTION $ 6,878
SEWERAGE AND WATER 002-0722-406.06-15 CHEMICALS $ 3,465
SEWERAGE AND WATER 002-0722-406.06-17 HORTICULTURE & LANDSCAPE $ 525
SEWERAGE AND WATER 002-0722-406.06-21 NATURAL GAS $ 89,250
SEWERAGE AND WATER 002-0722-406.06-22 ELECTRICITY $ 25,200
SEWERAGE AND WATER 002-0722-406.06-26 GASOLINE $ 28,770
SEWERAGE AND WATER 002-0722-406.06-40 BOOKS AND PERIODICALS $ 105
SEWERAGE AND WATER 002-0722-406.06-55 CONSTRUCTION MATERIALS $ 142,905
SEWERAGE AND WATER 002-0722-406.06-70 WATER FOR RESALE $ 3,544,516
SEWERAGE AND WATER 002-0722-407.07-30 NON BUILDING IMPROVEMENTS $ 105,000
SEWERAGE AND WATER 002-0722-407.07-99 OTHER EQUIPMENT $ 7,980
SEWERAGE AND WATER 002-0722-408.08-81 DEBT SERVICE $ 315,000
SEWERAGE AND WATER 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS $ 1,533,000
SEWERAGE AND WATER Total $ 8,090,372
WATER METER 002-0723-401.01-01 REGULAR SALARIES $ 265,419
WATER METER 002-0723-401.01-02 PART-TIME SALARIES $ 49,079
WATER METER 002-0723-401.01-03 SEASONAL SALARIES $ 11,785
WATER METER 002-0723-401.01-04 OVERTIME SALARIES $ 4,975
WATER METER 002-0723-402.02-10 GROUP INSURANCE $ 21,977
WATER METER 002-0723-402.02-11 LIFE INSURANCE $ 296
WATER METER 002-0723-402.02-30 EMPLOYEE PENSIONS $ 23,591
WATER METER 002-0723-402.02-31 FICA/SOCIAL SECURITY $ 12,159
WATER METER 002-0723-402.02-32 FICA/MEDICARE $ 2,845
WATER METER 002-0723-403.03-20 PROFESSIONAL SERVICE $ 236,250
WATER METER 002-0723-404.04-30 REPAIR & MAINTENANCE SVC $ 14,700
WATER METER 002-0723-405.05-50 PRINTING & BINDING $ 6,300
WATER METER 002-0723-406.06-05 GENERAL EQUIPMENT PARTS $ 3,308
WATER METER 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS $ 315
WATER METER 002-0723-406.06-10 GENERAL OFFICE SUPPLIES $ 1,733
WATER METER 002-0723-406.06-11 POSTAGE $ 36,488
WATER METER 002-0723-406.06-14 CLOTHING,DRY GOODS,NOTION $ 2,594
WATER METER 002-0723-406.06-26 GASOLINE $ 1,680
WATER METER Total $ 695,494
FLOOD CONTROL 002-2392-401.01-01 REGULAR SALARIES $ 297,778
FLOOD CONTROL 002-2392-401.01-03 SEASONAL SALARIES $ 5,698
FLOOD CONTROL 002-2392-401.01-04 OVERTIME SALARIES $ 15,431
FLOOD CONTROL 002-2392-402.02-10 GROUP INSURANCE $ 72,923
FLOOD CONTROL 002-2392-402.02-11 LIFE INSURANCE $ 393
FLOOD CONTROL 002-2392-402.02-30 EMPLOYEE PENSIONS $ 34,569
FLOOD CONTROL 002-2392-402.02-31 FICA/SOCIAL SECURITY $ 18,886
FLOOD CONTROL 002-2392-402.02-32 FICA/MEDICARE $ 4,418
FLOOD CONTROL 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE $ 118,125
FLOOD CONTROL 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 105
FLOOD CONTROL 002-2392-405.05-90 TRAINING $ 1,050
FLOOD CONTROL 002-2392-406.06-05 GENERAL EQUIPMENT PARTS $ 5,775
FLOOD CONTROL 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS $ 1,260
FLOOD CONTROL 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING $ 210
FLOOD CONTROL 002-2392-406.06-14 CLOTHING,DRY GOODS,NOTION $ 3,150
FLOOD CONTROL 002-2392-406.06-26 GASOLINE $ 3,696
FLOOD CONTROL 002-2392-406.06-55 CONSTRUCTION MATERIALS $ 56,175
FLOOD CONTROL 002-2392-407.07-99 OTHER EQUIPMENT $ 4,200
FLOOD CONTROL Total $ 643,842

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519396v1, Ordinance, Appropriations, FY2018
 WATER FUND TOTAL $ 9,429,708

 MOTOR FUEL 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE $ 723,223
 MOTOR FUEL 003-3303-408.08-84 OPERATING TRANSFERS $ 988,050
 MOTOR FUEL TAX TOTAL $ 1,711,273

 VISITOR'S BUREAU 007-0569-403.03-20 PROFESSIONAL SERVICE $ 127,149
 VISITOR’S BUREAU FUND TOTAL $ 127,149

 PLANNING & MANAGEMENT DEV 008-1966-401.01-01 REGULAR SALARIES $ 82,834
 PLANNING & MANAGEMENT DEV 008-1966-402.02-10 GROUP INSURANCE $ 16,705
 PLANNING & MANAGEMENT DEV 008-1966-402.02-11 LIFE INSURANCE $ 73
 PLANNING & MANAGEMENT DEV 008-1966-402.02-30 EMPLOYEE PENSIONS $ 12,418
 PLANNING & MANAGEMENT DEV 008-1966-402.02-31 FICA/SOCIAL SECURITY $ 6,589
 PLANNING & MANAGEMENT DEV 008-1966-402.02-32 FICA/MEDICARE $ 1,569
 PLANNING & MANAGEMENT DEV 008-1966-403.03-20 PROFESSIONAL SERVICE $ 1,050
 PLANNING & MANAGEMENT DEV 008-1966-405.05-40 ADVERTISING $ 840
 PLANNING & MANAGEMENT DEV 008-1966-405.05-80 TRAVEL & MEETINGS $ 210
 PLANNING & MANAGEMENT DEV 008-1966-406.06-10 GENERAL OFFICE SUPPLIES $ 210
 PLANNING & MANAGEMENT DEV 008-1966-406.06-11 POSTAGE $ 315
 PLANNING & MANAGEMENT DEV 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS $ 430,804
 CDBG FUND TOTAL $ 553,617

 PERFORMING ARTS CENTER 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS $ 262,500
 PERFORMING ARTS FUND TOTAL $ 262,500

 FIRE PENSION 010-5110-402.02-30 $ 8,925,000
 FIRE PENSION 010-5110-403.03-20 PROFESSIONAL SERVICE $ 262,500
 FIRE PENSION FUND TOTAL $ 9,187,500

 POLICE PENSION 011-5211-402.02-30 EMPLOYEE PENSIONS $ 7,823,550
 POLICE PENSION 011-5211-403.03-20 PROFESSIONAL SERVICE $ 262,500
 POLICE PENSION FUND TOTAL $ 8,086,050

 IMRF 012-5312-402.02-30 EMPLOYEE PENSIONS $ 1,888,660
 IMRF 012-5312-402.02-31 FICA/SOCIAL SECURITY $ 1,025,518
 IMRF 012-5312-402.02-32 FICA/MEDICARE $ 589,802
 IMRF FUND TOTAL $ 3,503,980

 SCIENCE & TECHNOLOGY TIF 014-4014-401.01-01 REGULAR SALARIES $ 96,080
 SCIENCE & TECHNOLOGY TIF 014-4014-402.02-10 GROUP INSURANCE $ 16,228
 SCIENCE & TECHNOLOGY TIF 014-4014-402.02-11 LIFE INSURANCE $ 72
 SCIENCE & TECHNOLOGY TIF 014-4014-402.02-30 EMPLOYEE PENSIONS $ 9,628
 SCIENCE & TECHNOLOGY TIF 014-4014-402.02-31 FICA/SOCIAL SECURITY $ 5,045
 SCIENCE & TECHNOLOGY TIF 014-4014-402.02-32 FICA/MEDICARE $ 1,216
 SCIENCE & TECHNOLOGY TIF 014-4014-403.03-20 PROFESSIONAL SERVICE $ 987,000
 SCIENCE & TECHNOLOGY TIF 014-4014-407.07-10 LAND $ 997,500
 SCIENCE & TECHNOLOGY TIF 014-4014-408.08-84 OPERATING TRANSFERS $ 2,178,409
 SCIENCE & TECHNOLOGY TIF 014-4014-408.08-89 CONTINGENCY AND OTHER $ 1,050,000
 SCIENCE AND TECH, TIF FUND $ 5,341,178
 TOTAL


 WIRELESS ALARMS 018-0639-403.03-20 PROFESSIONAL SERVICE $ 5,039
 WIRELESS ALARMS 018-0639-404.04-30 REPAIR & MAINTENANCE SVC $ 53,955
 WIRELESS ALARMS 018-0639-405.05-30 COMMUNICATIONS $ 2,840
 WIRELESS ALARMS 018-0639-407.07-45 PHOTO & PRECISION EQUIP $ 57,750
 WIRELESS ALARMS FUND TOTAL $ 119,584

1

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 519396v1, Ordinance, Appropriations, FY2018
1
 CAPITAL IMPROVEMENTS 020-6000-403.03-20 PROFESSIONAL SERVICES $ 911,900
 CAPITAL IMPROVEMENTS 020-6000-407.07-25 BUILDING IMPROVEMENTS $ 1,464,100
 CAPITAL IMPROVEMENTS 020-6000-407.07-30 NON BUILDING IMPROVEMENTS $ 3,531,000
 CAPITAL IMPROVEMENTS 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS $ 1,057,100
 CAPITAL IMPROVEMENTS 020-6000-407.07-32 STREET IMPROVEMENTS $ 6,068,150
 CAPITAL IMPROVEMENTS 020-6000-407.07-34 SIDEWALK IMPROVEMENTS $ 477,950
 CAPITAL IMPROVEMENTS 020-6000-407.07-36 STREET LIGHTING IMPROVEMENTS $ 77,000
 CAPITAL IMPROVEMENTS 020-6000-407.07-40 OFFICE EQUIPMENT $ 138,105
 CAPITAL IMPROVEMENTS 020-6000-407.07-42 VEHICLES $ 2,767,476
 CAPITAL IMPROVEMENTS 020-6000-407.07-45 PHOTO AND PRECISSION EQUIPMENT $ 169,400
 CAPITAL IMPROVEMENTS 020-6000-407.07-50 FIRE AND SAFETY EQUIPMENT $ 73,975
 CAPITAL IMPROVEMENTS 020-6000-407.07-65 ELECTRONICS AND COMMUNICATION $ 3,247,530
 CAPITAL IMPROVEMENTS 020-6000-407.07-71 WATER METERS $ 357,500
 CAPITAL IMPROVEMENTS 020-6000-407.07-99 OTHER EQUIPMENT $ 326,095
 CIP FUND TOTAL $ 20,667,281

 INSURANCE 022-2596-401.01-01 REGULAR SALARIES $ 183,783
 INSURANCE 022-2596-402.02-10 GROUP INSURANCE $ 15,362
 INSURANCE 022-2596-402.02-11 LIFE INSURANCE $ 198
 INSURANCE 022-2596-402.02-30 EMPLOYEE PENSIONS $ 21,413
 INSURANCE 022-2596-402.02-31 FICA/SOCIAL SECURITY $ 11,562
 INSURANCE 022-2596-402.02-32 FICA/MEDICARE $ 2,705
 INSURANCE 022-2596-403.03-20 PROFESSIONAL SERVICE $ 196,350
 INSURANCE 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE $ 13,440
 INSURANCE 022-2596-404.04-30 REPAIR & MAINTENANCE SVC $ 79,275
 INSURANCE 022-2596-405.05-20 INSURANCE $ 417,182
 INSURANCE 022-2596-405.05-60 MEMBERSHIP DUES $ 1,979
 INSURANCE 022-2596-405.05-80 TRAVEL & MEETINGS $ 2,625
 INSURANCE 022-2596-405.05-85 AUTOMOBILE ALLOWANCE $ 945
 INSURANCE 022-2596-405.05-90 TRAINING $ 10,500
 INSURANCE 022-2596-406.06-10 GENERAL OFFICE SUPPLIES $ 840
 INSURANCE 022-2596-406.06-11 POSTAGE $ 315
 INSURANCE 022-2596-406.06-40 BOOKS AND PERIODICALS $ 735
 INSURANCE 022-2596-408.08-82 CLAIMS $ 2,199,726
 INSURANCE 022-2596-408.08-89 CONTINGENCY & OTHER $ 5,250
 SELF INSURANCE FUND TOTAL $ 3,164,185

 LOCAL FUEL TAX 023-3403-408.08-84 CONTRIBUTIONS AND TRANSFERS $ 1,312,000
 LOCAL FUEL TAX FUND TOTAL $ 1,312,000

 ECONOMIC DEVELOPMENT 025-1968-401.01-01 REGULAR SALARIES $ 149,814
 ECONOMIC DEVELOPMENT 025-1968-402.02-10 GROUP INSURANCE $ 22,829
 ECONOMIC DEVELOPMENT 025-1968-402.02-11 LIFE INSURANCE $ 109
 ECONOMIC DEVELOPMENT 025-1968-402.02-30 EMPLOYEE PENSIONS $ 16,857
 ECONOMIC DEVELOPMENT 025-1968-402.02-31 FICA/SOCIAL SECURITY $ 8,603
 ECONOMIC DEVELOPMENT 025-1968-402.02-32 FICA/MEDICARE $ 2,130
 ECONOMIC DEVELOPMENT 025-1968-403.03-20 PROFESSIONAL SERVICE $ 160,125
 ECONOMIC DEVELOPMENT 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE $ 29,925
 ECONOMIC DEVELOPMENT 025-1968-405.05-40 ADVERTISING $ 10,500
 ECONOMIC DEVELOPMENT 025-1968-405.05-50 PRINTING & BINDING $ 14,700
 ECONOMIC DEVELOPMENT 025-1968-405.05-55 PHOTOGRAPHY/BLUEPRINTING $ 525
 ECONOMIC DEVELOPMENT 025-1968-405.05-60 MEMBERSHIP DUES $ 7,340
 ECONOMIC DEVELOPMENT 025-1968-405.05-80 TRAVEL & MEETINGS $ 47,775
 ECONOMIC DEVELOPMENT 025-1968-405.05-90 TRAINING $ 2,625
 ECONOMIC DEVELOPMENT 025-1968-406.06-10 GENERAL OFFICE SUPPLIES $ 315
 ECONOMIC DEVELOPMENT 025-1968-406.06-11 POSTAGE $ 2,100
 ECONOMIC DEVELOPMENT 025-1968-406.06-40 BOOKS AND PERIODICALS $ 105
 ECONOMIC DEVELOPMENT 025-1968-408.08-89 CONTINGENCY & OTHER $ 120,750
 ECONOMIC DEVELOPMENT FUND $ 597,127
 TOTAL
2
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 519396v1, Ordinance, Appropriations, FY2018
1
 WEST DEMPSTER TIF 028-4328-403.03-20 PROFESSIONAL SERVICE $ 630,000
 WEST DEMPSTER TIF 028-4328-408.08-84 OPERATING TRANSFERS $ 543,375
 WEST DEPMSTER TIF FUND TOTAL $ 1,173,375

 SSA #6 LOAN 130-2078-408.08-80 PRINCIPAL ON BONDS $ 212,586
 SSA #6 LOAN 130-2078-408.08-81 INTEREST ON BONDS $ 5,197
 SSA #6 FUND TOTAL $ 217,783

 SSA #8 LOAN 131-2079-408.08-80 PRINCIPAL ON BONDS $ 24,175
 SSA #8 LOAN 131-2079-408.08-81 INTEREST ON BONDS $ 592
 SSA #8 FUND TOTAL $ 24,767

 SSA #9 LOAN 132-2094-408.08-80 PRINCIPAL ON BONDS $ 308,366
 SSA #9 LOAN 132-2094-408.08-81 INTEREST ON BONDS $ 29,759
 SSA #9 FUND TOTAL $ 338,125

 2009A BOND FUND 133-2040-403.03-20 PROFESSIONAL SERVICE $ 1,050
 2009A BOND FUND 133-2040-408.08-80 PRINCIPAL ON BONDS $ 504,000
 2009A BOND FUND 133-2040-408.08-81 INTEREST ON BONDS $ 36,015
 2009A BOND FUND TOTAL $ 541,065

 2009B BUILD AMERICA BONDS 134-2041-403.03-20 PROFESSIONAL SERVICE $ 3,150
 2009B BUILD AMERICA BONDS 134-2041-408.08-80 PRINCIPAL ON BONDS $ 1,092,000
 2009B BUILD AMERICA BONDS 134-2041-408.08-81 INTEREST ON BONDS $ 1,051,643
 2009B BUILD AMERICA BONDS $ 2,146,793
 FUND TOTAL
 2010 REFUNDING BONDS 135-2042-403.03-20 PROFESSIONAL SERVICE $ 3,150
 2010 REFUNDING BONDS 135-2042-408.08-80 PRINCIPAL ON BONDS $ 1,890,000
 2010 REFUNDING BONDS 135-2042-408.08-81 INTEREST ON BONDS $ 196,797
 2010 REFUNDING BONDS TOTAL $ 2,089,947

 2013A SERIES GO BONDS 136-2043-403.03-20 PROFESSIONAL SERVICE $ 3,150
 2013A SERIES GO BONDS 136-2043-408.08-80 PRINCIPAL ON BONDS $ 572,250
 2013A SERIES GO BONDS 136-2043-408.08-81 INTEREST ON BONDS $ 285,837
 2013A SERIES GO BONDS TOTAL $ 861,237

 2014 VH ADDITION LOAN 137-2044-408.08-80 PRINCIPAL ON BONDS $ 198,167
 2014 VH ADDITION LOAN 137-2044-408.08-81 INTEREST ON BONDS $ 37,519
 2014 VH ADDITION LOAN TOTAL $ 235,686

 2016A REFUNDING BONDS 138-2045-408.08-80 PRINCIPAL ON BONDS $ 866,250
 2016A REFUNDING BONDS 138-2045-408.08-81 INTEREST ON BONDS $ 174,130
 2016A REFUNDING BONDS $ 1,040,380

2 Skokie Public Library
 Appropriated
 ACCOUNT NAME Amount
 SKOKIE PUBLIC LIBRARY Salaries $ 7,022,736
 SKOKIE PUBLIC LIBRARY Professional Services $ 73,500
 SKOKIE PUBLIC LIBRARY Audit $ 8,400
 SKOKIE PUBLIC LIBRARY Materials Processing & ILL fee $ 131,250
 SKOKIE PUBLIC LIBRARY Maintenance of Equipment $ 105,000
 SKOKIE PUBLIC LIBRARY Maintenance of Buildings & Grds $ 262,500
 SKOKIE PUBLIC LIBRARY Maintenance of Auto Equipment $ 5,250
 SKOKIE PUBLIC LIBRARY Insurance (Health, Dental & Life) $ 787,500
 SKOKIE PUBLIC LIBRARY Health Saving Account-ER Contributions $ 35,438
 SKOKIE PUBLIC LIBRARY General Insurance $ 157,500

 Page 17 of 19

 519396v1, Ordinance, Appropriations, FY2018
 SKOKIE PUBLIC LIBRARY Utilities $ 87,150
 SKOKIE PUBLIC LIBRARY Conference, Mbrshps, Wkshps $ 126,000
 SKOKIE PUBLIC LIBRARY Postage $ 33,600
 SKOKIE PUBLIC LIBRARY Printing and Publicity $ 87,990
 SKOKIE PUBLIC LIBRARY Data Processing $ 21,000
 SKOKIE PUBLIC LIBRARY Reception & Entertainment $ 17,850
 SKOKIE PUBLIC LIBRARY Programming $ 84,000
 SKOKIE PUBLIC LIBRARY Copier Lease $ 6,300
 SKOKIE PUBLIC LIBRARY Technology/Network $ 449,400
 SKOKIE PUBLIC LIBRARY Cable/Media Lab $ 9,135
 SKOKIE PUBLIC LIBRARY Physical Content $ 993,300
 SKOKIE PUBLIC LIBRARY Leased Content $ 294,000
 SKOKIE PUBLIC LIBRARY Learning $ 78,750
 SKOKIE PUBLIC LIBRARY Research $ 178,500
 SKOKIE PUBLIC LIBRARY Small Equipment $ 12,600
 SKOKIE PUBLIC LIBRARY Library Supplies $ 57,908
 SKOKIE PUBLIC LIBRARY Janitorial Supplies $ 39,900
 SKOKIE PUBLIC LIBRARY Office Expense and Transportation $ 2,625
 SKOKIE PUBLIC LIBRARY Furniture and Equipment $ 36,750
 SKOKIE PUBLIC LIBRARY Employer's IMRF $ 742,303
 SKOKIE PUBLIC LIBRARY Employer's FICA $ 537,239
 SKOKIE PUBLIC LIBRARY Contingency $ 84,000
 SKOKIE PUBLIC LIBRARY Operating Total $ 12,569,373
 SKOKIE PUBLIC LIBRARY Capital $ 781,953

 SKOKIE PUBLIC LIBRARY Operating and Capital Total $ 13,351,326
 SKOKIE PUBLIC LIBRARY 2001 Bond Debt Repayment $ 1,268,100

 Skokie Public Library Total $ 14,619,426
1
2
3 Section 2: That all the unexpended balances of any item or items of any
4 appropriation made in this Ordinance may be expended in making up any insufficiency
5 in any item or items in the same general appropriation and for the same general
6 purposes or in any like appropriation made by this Ordinance.
7
8 Section 3: That all unexpended balances or prior appropriation, including cash
9 on hand, be and the same are hereby re-appropriated for the objects and purposes for
10 which the same were originally appropriated.
11
12 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
13 for any reason be held invalid or unconstitutional, such decision shall not affect the
14 validity of the remaining portion of this Ordinance.
15
16 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
17 County Clerk within 30 days after its adoption.
18
19 Section 6: That this Ordinance shall be in full force and effect from and after its
20 passage and approval as provided by law.
21
22
 Page 18 of 19

 519396v1, Ordinance, Appropriations, FY2018
 ADOPTED this day of August, 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2017; August, 2017.
 and published in pamphlet form
 according to law from August
 , 2017 to August , 2017.
 Mayor, Village of Skokie


 Village Clerk
1




 Page 19 of 19

 519396v1, Ordinance, Appropriations, FY2018
PLAN COMMISSION REPORT 2017-19P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM July 17, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2017-19P: Special Use Permit
 8401 Skokie Boulevard

PLAN COMMISSION ANALYSIS
At its June 15, 2017 meeting, the Plan Commission heard the request of Midwest Food
Mart, Inc., a special use permit for an automotive repair facility at 8401 Skokie
Boulevard in a B3 Business district. The existing Mobil automotive fuel station is
operating under a special use permit for a service station which allows for automotive
repair, however auto repair services have not been offered at this location for several
years, so that portion of the special use permit is void and needs to be reestablished
under current standards.
In order to accommodate the current parking requirements for the uses at the subject
site, the petitioner will reconfigure the parking layout in order to provide 10 parking
spaces along with an additional space for tire inflation. The existing brick wall located
on the east side of the property will be removed and a new wooden fence will be
constructed closer to the property line in order to accommodate four 45-degree angled
parking spaces along with a 13-foot-wide one-way driveway. Two 90-degree parking
spaces will be located to the south of the angled spaces. The existing landscaped area
at the northwest corner of the property will be reduced in size, and three parallel
spaces, including the tire inflation space, will be located along the north side of the
property. The petitioner has also agreed to shut down the gasoline dispenser on the
south side of the pump island located to the south of the building in order to provide 2
additional parking spaces.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.
A commissioner asked if the mini-mart served any food. The petitioner responded that
no cooked items were provided nor was a microwave present. Only pre-packaged
snack items, coffee, and drinks were available for sale.
In response to a question by a commissioner who asked what regulations are in place
to prohibit junked vehicles from being parked on the property for a long period of time,
staff responded that per Village Code, vehicles could remain on the site for up to 10
days. The commissioner was concerned that reinstating the repair use to the subject
site might be in conflict with the image that the Village is trying to promote for
Downtown Skokie and also wondered if commercial vehicles would be repaired at the
site. Staff responded that limited automotive repair uses, such as tune ups, are allowed


VOSDOCS-#519030-v1-Master_Plan_Commission_Report_-_2017-19P_-_Special_Use_Permit__8401_Skokie_Boulevard.doc
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in this district and that no vehicles over 8,000 would be allowed to be serviced at this
site, per Village Code regulations.

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 interested parties
spoke regarding the case.

APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, that the petitioner’s request for a special use permit for an automotive repair
facility at 8401 Skokie Boulevard in a B3 Business district be APPROVED, subject to
the recommended conditions.

ATTENDANCE AYES NAYS ABSENT
 Mitchell (Moved) X
 Quane X
 Berman X
 Villegas X
 Paradise X
 Laxpati X
 Burman X
 Marek (Second) X
 Luke X

ATTACHMENTS
1. Plan Commission Recommended Conditions, dated July 17, 2017
2. Plan Commission Positive Findings of Fact for 2017-19P
3. Staff Report dated June 15, 2017
4. Plan Commission Meeting Minutes for June 15, 2017
5. Site Plan/Landscape Plan, dated June 28, 2017
6. Floor Plan, dated June 28, 2017
7. Site Photos, dated June 28, 2017
8. ALTA/ACSM Land Title Survey, dated August 12, 2010
9. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2017-19P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


RECOMMENDED SPECIAL USE CONDITIONS FOR AUTOMOTIVE REPAIR
FACILITY
1. The petitioner shall develop the Subject Property substantial conformance with the
 final Village approved Site Plan/Landscape Plan, dated June 28, 2017, and Floor
 Plan, dated June 28, 2017.
2. The bicycle parking space must be located and designed in compliance with §118-
 221 of the Skokie Village Code.
3. There shall be no automobile work from 10:00 p.m. to 7:00 a.m.
4. Repair shall be limited to brakes, mufflers, upholstery work, tire repair and change,
 lubrication, tune-ups, and minor engine, mechanical, or electrical repair.
5. All repair work must be performed within a building at all times except inspecting
 vehicles; adding fluids; and changing tires, batteries, windshield wipers, or light
 bulbs.
6. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
 parts, or supplies is prohibited.
7. Vehicles and boats are prohibited to be sold, advertised for sale, or, other than
 operational licensed vehicles owned by the establishment, remain outdoors on the
 property for more than 10 days, except at vehicle dealers.
8. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
9. 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.
10. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

RECOMMENDED SPECIAL USE CONDITIONS FOR AUTOMOTIVE FUEL
STATION
1. The petitioner shall develop the Subject Property substantial conformance with the
 final Village approved Site Plan/Landscape Plan, dated June 28, 2017, and Floor
 Plan, dated June 28, 2017.



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2. The required bicycle parking space must be located and designed in compliance with
 §118-221 of the Skokie Village Code.
3. All flammable/combustible liquids must be properly stored. Proper fire
 extinguishers, emergency and exit lighting, illuminated exit signage, and exit door
 hardware must be provided.
4. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
 parts, or supplies is prohibited.
5. At least 1 employee must be at the fuel control console at all times that self-service
 fuel is being dispensed. At least 2 employees shall be on the premises from 7:00
 a.m. to 9:00 p.m. when a convenience store or any other use over 1,000 square
 feet is collocated with the automotive fuel station.
6. The attendant must always have a clear view of the fuel dispensing area.
7. A system that allows communication between persons at each dispensing area and
 the employee at the fuel control console must be provided.
8. During the hours of operation, air and use of equipment for tire inflation, use of a
 tire pressure gauge, fluid and equipment for washing vehicle windows, water and
 use of a water container for filling radiators, and rest room facilities must be
 provided free of charge. Charging a fee for these services is prohibited.
9. The pump islands and fuel tanks shall be removed upon closing of the automotive
 fuel station in accordance with the requirements of the State Fire Marshal.
10. Premises shall be kept clean and neat, free from litter or trash. Covered receptacles
 for litter and trash shall be provided and maintained on pump islands and in
 accessible points on the premises.
11. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
12. 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.
13. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2017-19P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


Consideration Finding
The request is consistent with the intent of the The request is consistent with the site’s
Comprehensive Plan. retail/service employment designation in the
 Comprehensive Plan.
The request will not adversely affect adjacent It is not anticipated that the request will have
properties. an adverse effect on adjacent properties.
 Automobile repair services had been
 operating continuously at the site from 1972
 until several years ago, when the property
 owner at the time decided to discontinue the
 repair service.
The request is compatible with the existing or The request is compatible with the existing or
allowable uses of adjacent properties. allowable uses of adjacent properties,
 especially with the automotive fuel station
 with which the proposed use will be co-
 located. There are also several automobile
 repair services located to the southwest of
 the subject site.
The request demonstrates that adequate public The request will accommodate adequate
facilities, including roads, drainage, utilities, public services.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision The request does not conflict with the
for maintenance and use of the associated adequate provision for maintenance and use
structures. of the associated structures.
The request has considered and, to the degree The request does not have an adverse effect
possible, addressed the adverse effects on the on the natural environment.
natural environment.
The request will not create undue traffic The request will not create undue traffic
congestion. congestion.
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.




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STAFF REPORT 2017-19P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 15, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2017-19P: Special Use Permit
 8401 Skokie Boulevard

General Information
Location 8401 Skokie Boulevard
Purpose Special use permit for automotive repair facility
Petitioner Midwest Food Mart, Inc.
Size of Site 18,156 square feet (0.416 acres) with frontage on Skokie
 Boulevard and Main Street
Existing Zoning & B3 Business – automotive fuel station
Land Use
Adjacent Zoning & North R1 Single Family – detached residences
Land Use
 South CX Core Mixed-Use – car dealer, automotive repair
 facility, convenience store, full-service restaurant
 (opening soon)
 East B2 Commercial – townhouse residences
 West B1 Service Commercial – multi-tenant office building
 TX Transit Mixed-Use – limited service restaurant, bank
 with drive-through, vacant storefront, alternative
 education
Comprehensive Plan The site is designated as retail/service employment.


SITE INFORMATION
 Public sidewalks run along Skokie Boulevard and Main Street.
 Overhead utilities run along the south side of the alley running along the north side
 of the subject site.
 Driveways at Skokie Boulevard and Main Street provide access to the subject site.
 The site is served by the CTA 54A North Cicero/Skokie Blvd bus, which runs along
 Skokie Boulevard.



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PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for an automotive repair facility at
8401 Skokie Boulevard in a B3 Business district. The existing Mobil automotive fuel
station is operating under a special use permit for a service station which allows for
automotive repair, however auto repair services have not been offered at this location
for several years, so that portion of the special use permit is void and needs to be
reestablished under current standards.
In order to accommodate the current parking requirements for the uses at the subject
site, the petitioner will reconfigure the parking layout in order to provide 10 parking
spaces along with an additional space for tire inflation. The existing brick wall located
on the east side of the property will be removed and a new wooden fence will be
constructed closer to the property line in order to accommodate four 45-degree angled
parking spaces along with a 13-foot-wide one-way driveway. Two 90-degree parking
spaces will be located to the south of the angled spaces. The existing landscaped area
at the northwest corner of the property will be reduced in size, and three parallel
spaces, including the tire inflation space, will be located along the north side of the
property. The petitioner has also agreed to shut down the gasoline dispenser on the
south side of the pump island located to the south of the building in order to provide 2
additional parking spaces.
A bicycle parking space will be installed within the portion of the walkway that runs
along the south side of the building and to the west of the bathroom doors.
With regards to the request for the special use permit, the petitioner states that:
 The renovation will upgrade an old station and improve the character of the
 facility. This will enhance the surrounding [neighbors’] properties and should
 increase their property values. The traffic, storm water detention and public
 utilities will not be adversely affected as the existing station has been operating
 there for many years.

STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments. Other than
the Fire Department and Planning Division comments below, all others approved the
request without comment.

 Fire Department
 All flammable/combustible liquids must be properly stored. Proper fire
 extinguishers, emergency and exit lighting, illuminated exit signage, and exit door
 hardware must be provided.
 Planning Division
 The Planning Division recommends approval of the special use permit request to
 reinstate an automotive repair facility at the subject site. The reintroduction of this
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 service will be a benefit to the community and will bring back activity to an
 underutilized building.
 A special use permit was granted in 1971 to operate a service station (case 71-21P)
 and subsequently amended in 1988 to add self-service pumps (case 87-23P), and
 1991 to establish a mini-food mart. Automobile repair services had been operating
 continuously at the site from 1972 until several years ago, when the property owner
 at the time decided to discontinue the repair service. Section 118-10(b) of the
 Village Code states that “a use with a special use permit that ceases to operate for a
 period of 6 months is automatically null and void and of no further effect.”
 New Zoning chapter provisions have been enacted since this special use permit was
 approved. Section 118-82 of the Village Code places the fueling service and the
 repair service into separate use categories with separate requirements as a result of
 a comprehensive review of regulations pertaining to automobile sales or service
 establishments. Thus two special use permits – automotive fuel station and
 automotive repair facility – are required for the subject site.
 The required bicycle parking space must be located and designed in compliance with
 §118-221 of the Skokie Village Code.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for an automotive repair facility at 8401
Skokie Boulevard in a B3 Business district be APPROVED, based upon the Proposed
Positive Findings of Fact and subject to the recommended special use permit conditions
for automotive repair facility below.
Staff further recommends that V.O. 91-10-Z-2244, an ordinance granting a special use
permit to establish and operate a mini-food mart in conjunction with an automobile
service station providing full and self-service dispensing of gasoline and automobile
service repair facilities, be repealed and a separate special use ordinance for the
existing automotive fuel station be created with the appropriate conditions from the
repealed ordinance being carried over into that new ordinance with the recommended
special use permit conditions for automotive fuel station below.

RECOMMENDED SPECIAL USE CONDITIONS FOR AUTOMOTIVE REPAIR
FACILITY
1. The petitioner shall develop the Subject Property substantial conformance with the
 final Village approved Site Plan/Landscape Plan, dated <insert date of final approved
 plan>, and Floor Plan, dated <insert date of final approved plan>.


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2. The bicycle parking space must be located and designed in compliance with §118-
 221 of the Skokie Village Code.
3. There shall be no automobile work from 10:00 p.m. to 7:00 a.m.
4. Repair shall be limited to brakes, mufflers, upholstery work, tire repair and change,
 lubrication, tune-ups, and minor engine, mechanical, or electrical repair.
5. All repair work must be performed within a building at all times except inspecting
 vehicles; adding fluids; and changing tires, batteries, windshield wipers, or light
 bulbs.
6. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
 parts, or supplies is prohibited.
7. Vehicles and boats are prohibited to be sold, advertised for sale, or, other than
 operational licensed vehicles owned by the establishment, remain outdoors on the
 property for more than 10 days, except at vehicle dealers.
8. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
9. 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.
10. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

RECOMMENDED SPECIAL USE CONDITIONS FOR AUTOMOTIVE FUEL
STATION
1. The petitioner shall develop the Subject Property substantial conformance with the
 final Village approved Site Plan/Landscape Plan, dated <insert date of final approved
 plan>, and Floor Plan, dated <insert date of final approved plan>.
2. The required bicycle parking space must be located and designed in compliance with
 §118-221 of the Skokie Village Code.
3. All flammable/combustible liquids must be properly stored. Proper fire
 extinguishers, emergency and exit lighting, illuminated exit signage, and exit door
 hardware must be provided.
4. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
 parts, or supplies is prohibited.
5. At least 1 employee must be at the fuel control console at all times that self-service
 fuel is being dispensed. At least 2 employees shall be on the premises from 7:00
 a.m. to 9:00 p.m. when a convenience store or any other use over 1,000 square


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 feet is collocated with the automotive fuel station.
6. The attendant must always have a clear view of the fuel dispensing area.
7. A system that allows communication between persons at each dispensing area and
 the employee at the fuel control console must be provided.
8. During the hours of operation, air and use of equipment for tire inflation, use of a
 tire pressure gauge, fluid and equipment for washing vehicle windows, water and
 use of a water container for filling radiators, and rest room facilities must be
 provided free of charge. Charging a fee for these services is prohibited.
9. The pump islands and fuel tanks shall be removed upon closing of the automotive
 fuel station in accordance with the requirements of the State Fire Marshal.
10. Premises shall be kept clean and neat, free from litter or trash. Covered receptacles
 for litter and trash shall be provided and maintained on pump islands and in
 accessible points on the premises.
11. The petitioners shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
12. 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.
13. The petitioners shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The costs
 shall include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing.

ATTACHMENTS
1. Proposed Positive Findings of Fact for 2017-19P
2. Site Plan/Landscape Plan, dated April 28, 2017
3. Floor Plan, dated March 23, 2017
4. Site Photos, dated March 23, 2017
5. ALTA/ACSM Land Title Survey, dated August 12, 2010
6. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: June 15, 2017

A motion was made by Commissioner Mitchell and seconded by Commissioner S.
Berman to approve the minutes of the June 1, 2017 meeting.

Case Description

2017-19P – Special Use Permit: 8401 Skokie Boulevard
Midwest Food Mart, Inc., requests a special use permit for an automotive repair
facility in a B3 Business zoning district, and any relief that may be discovered during
the review of this case.

PIN: 10-22-103-070-0000

Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and it was determined to be
proper and correct.

George Simoulis, architect for the project, and his assistant, Iwona Mroz presented
the case. The site is home to an existing gas station which never had a special use
permit. The petitioner bought it 1½ years ago and is renovating and rearranging
parking. They are adding back auto repair with 2 service bays. There are 11
parking spaces after adjusting one of the islands to a one-sided pump for gas
instead of being two-sided. There is a small mini-mart in the office area and
although it is not mentioned in the special use request, it will remain as it has been
for the last 20 years. The hours of operation will be from 6:30 AM to 6:30 PM and
until 3:00 PM on Saturdays. The service bays will not be open on Sundays.

The chairman mentioned that there have been issues with the previous gas station
operator complying with Village requirements for free air and water. Mr. Simoulis
stated that there will be a separate island for air and water is available for anyone
requesting it.

A commissioner asked and the petitioner confirmed that it will still be a Mobil
station.

Another commissioner asked if they will be serving food. The petitioner stated that
pre-packaged food will be offered for sale but there will not be a microwave oven or
any other means of warming food.

Another commissioner questioned the submitted floor plan that indicated it was a
gas station with pizza. Mr. Simoulis stated that he was not aware of them selling
pizza.

The Community Development director added that for a mini-mart inside the office,
food cooked out of a package will come under the review of the Health Department.
518833v1
Ms. Mroz stated that the plan was an old drawing and submitted by mistake. All
they will be providing is hot coffee.

Staff requested that the report be accepted into the record as presented. The
petitioner wishes to be re-instated as a repair facility. The station was originally
opened in 1972 by the previous owner who terminated the repair option several
years ago and just operated as a gas station. He used the bay areas for storage.

Staff verified that there was a problem in the past of him not providing free air to
the public but on the new plan there is a separate island with a pump for tire
inflation.

As part of the renovations, a wall was adjusted and a pump island was removed on
the south side so that proper parking depth and circulation was achieved.
Staff pointed out that the last pump island does not need a canopy because it is
grandfathered in without one.

As this station is bordering the CX downtown district, a commissioner asked how
staff is going to prohibit the storing of “junk cars” in the parking spaces. Staff
responded that there are permitted automotive uses in the area as close as across
the street. Condition #7 of the Recommended Special Use Conditions for
Automotive Repair Facilities refers to the 10-day rule; vehicles cannot remain
outdoors more than 10 days. It was also pointed out that there is no body shop on
the premises and only minor repairs will be completed. In the past, the facility
serviced the postal vehicles. The commissioner also asked about the height of the
service bays. The petitioner stated that cars and mini-vans under 8,000 pounds will
be accommodated – no trucks.

Another commissioner inquired how frequently there would be 10 cars waiting for
repairs. The petitioner answered that 8-9 cars would be the maximum load.

Mr. Simoulis had nothing more to add.

Recommendations and Voting

A motion was made to approve the request for a special use permit for an
automotive repair facility at 8401 Skokie Boulevard in a B3 Business district.

Motion: Mitchell Second: Marek Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0




518833v1
 8'-0" MAX


 4"x 4" ALTERNATE SLAT 4x4
 C C
 L HEIGHTS L

 1x8 CEDAR 4"
 SLATS
 OFF- SET
 FRONT & BACK


 P.T. 4"x 4" S




 6'-0"




 3"




 NOTE:
 CONCRETE
 FOUNDATION ALL FASTENERS SHALL BE GALVANIZED.

 3'-0"

 1'-0"



 CL CL




 NEW FENCE DETAIL TYPICAL
 2 N.T.S.




MANHATTAN DEVELOPMENT GROUP EXISTING GAS STATION
 DRAWN BY IM
 Owner: SCALE: 1/8"=1'-0"
 EXISTING SITE PLAN W/ DATE 06/ 28/ 2017 ARCHITECT
 REVISION 1
2704 West Peterson Avenue, Chicago, IL 60659 8401 SKOKIE BOULEVARD PROPOSED SITE/ LANDSCAPE MR.MOHAMMAD YAQOOB GEORGE SIMOULIS
 REVISION 2
office: 773 381 7300; cell: 773 297 1938 IMPROVEMENTS
maqbool7300@yahoo.com
 SKOKIE, IL 60077 REVISION 3
 DRG.NO.
 A-2
MANHATTAN DEVELOPMENT GROUP EXISTING GAS STATION
 DRAWN BY
 DATE
 IM
 06/ 28/ 2017
 Owner: SCALE: 1/2"=1'-0"
 EXISTING FLOOR PLAN ARCHITECT
 REVISION 1
2704 West Peterson Avenue, Chicago, IL 60659 8401 SKOKIE BOULEVARD
office: 773 381 7300; cell: 773 297 1938
 NO CHANGE REVISION 2 MR.MOHAMMAD YAQOOB GEORGE SIMOULIS
maqbool7300@yahoo.com
 SKOKIE, IL 60077 REVISION 3
 DRG.NO.
 A-3
MANHATTAN DEVELOPMENT GROUP EXISTING GAS STATION
 DRAWN BY
 DATE
 IM
 06/ 28/ 2017
 Owner: SCALE: N.T.S.
 PICTURES OF EXISTING SITE ARCHITECT
 REVISION 1
2704 West Peterson Avenue, Chicago, IL 60659 8401 SKOKIE BOULEVARD
office: 773 381 7300; cell: 773 297 1938
 AND BUILDING REVISION 2 MR.MOHAMMAD YAQOOB GEORGE SIMOULIS
maqbool7300@yahoo.com
 SKOKIE, IL 60077 REVISION 3
 DRG.NO.
 A-4
PLAN COMMISSION REPORT 2017-21P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM July 17, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2017-21P: Zoning Map Amendment
 5421 Howard Street

PLAN COMMISSION ANALYSIS
At its June 15, 2017 meeting, the Plan Commission heard the request of Exel
Development LLC, Series Athens Studio, to amend the zoning map to change the zoning
district for 5421 Howard Street from M1 Office Assembly Industry to M2 Light Industry.
Exel Development LLC, Series Athens Studio, desires to rezone the subject site, which
presently contains a vacant detached residence, to M2 in order to construct a building
that will contain a construction contractor’s office and warehouse.
The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment.
A commission asked what the warehouse would be used for. The petitioner replied that
the warehouse is needed for staging materials, such as plumbing fixtures, cabinetry,
and windows, which would be installed at their project sites.


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 interested parties
spoke regarding the case.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, to change the zoning district for 5421 Howard Street from M1 Office Assembly
Industry to M2 Light Industry be APPROVED, subject to the attached Proposed
Positive Findings of Fact.




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ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Berman (Moved) X
 Villegas X
 Paradise X
 Laxpati (Second) X
 Burman X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2017-21P
2. Staff Report, dated June 15, 2017
3. Plan Commission Meeting Minutes for June 15, 2017
4. Land Use and Zoning Map




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Plan Commission
Positive Findings of Fact 2017-21P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


Consideration Finding
The map amendment is consistent with the The proposed zoning map amendment is
Comprehensive Plan or development trends consistent with the Comprehensive Plan’s
in the area that have taken place since the manufacturing/service employment
affected property was placed in the present designation for this site.
zoning district. The land use trend in the general area
 within the past 25 years has been toward
 office and industrial uses to the west of
 the Edens Expressway and detached
 residences to the east of the expressway
After identifying the existing uses and Rezoning this site to M2 is more
zoning districts in the area, the property in appropriate than maintaining the current
question is more suitable for the uses M1 designation because the M2 district
allowed under proposed zoning district than has generally fewer restrictions on uses
the existing zoning district. and allows for greater maximum lot
 coverage of buildings than the M1 district,
 making the possibility of developing the
 subject site more feasible.
 The existing narrow width and shallow
 depth of the residentially-platted lots that
 compose the property makes it difficult to
 redevelop the site without significant
 relief from the M1 district requirements.




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STAFF REPORT 2017-21P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, June 15, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Andrew Dunham, Planning Intern
 Mike Voitik, Planning Technician
Re: 2017-21P: Zoning Map Amendment
 5421 Howard Street

General Information
Location 5421 Howard Street
Purpose To amend the zoning map to change the zoning district for 5421
 Howard Street from M1 Office Assembly Industry to M2 Light
 Industry
Petitioner Exel Development LLC, Series Athens Studio
Size of Site 19,433ft2 (1.71 acres) with frontage on Howard Street and
 Frontage Road
Existing Zoning & M1 Office Assembly Industry – vacant detached residence
Land Use
Adjacent Zoning & North M1 Office Assembly Industry – lawn mower repair
Land Use business
 South M1 Office Assembly Industry – sporting event promoter,
 warehousing, chemicals, plastics, and rubber products
 manufacturing
 East M1 Office Assembly Industry – vacant, undeveloped lot
 owned by Cook County Department of Transportation
 and Highways, Edens Expressway
 West M1 Office Assembly Industry – detached residence
Comprehensive Plan The site is designated as manufacturing/service employment.


PETITIONER’S SUBMITTAL
The petitioner is requesting to amend the zoning map to change the zoning district for
5421 Howard Street from M1 Office Assembly Industry to M2 Light Industry. Exel
Development LLC, Series Athens Studio, desires to rezone the subject site, which
presently contains a vacant detached residence, to M2 in order to construct a building
that will contain a construction contractor’s office and warehouse.


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STAFF ANALYSIS
All pertinent departments and divisions were offered an opportunity to comment on this
case. Other than the Planning Division comments below, all others did not respond or
approved the request without comment.

Planning Staff believes that although the subject site is bordered by M1-zoned
properties to the north, south, east, and west, M2 Light Industry is an appropriate zone
for the subject site. The M2 district has generally fewer restrictions on uses and allows
for greater maximum lot coverage of buildings than the M1 district, making the
possibility of developing the subject site more feasible. The existing narrow width and
shallow depth of the residentially-platted lots that compose the property makes it
difficult to redevelop the site without significant relief from the M1 district requirements.
Over the past 2 years, 2 properties further to the west along Howard Street have
requested and received approval to rezone from M1 to M2 due to similar development
constraints (cases 2015-11P and 2016-37P). An additional request to rezone the
property at 5700 Howard Street from M1 to M2 is presently underway (case 2017-22P).
As of 1946, the subject site was zoned B Single Family and then R-2 Single Family.
During the 1950’s and 1960’s, much of the surrounding neighborhood to the south and
west of the subject was being rezoned to M1 in advance of redevelopment of the area
for industrial uses. The remainder of the R2-zoned property on the north and south
sides of Howard Street, including the subject site, was rezoned to M1 in 1971 (case 71-
14P).
Review of historical records indicates that the existing single-family home was
constructed in 1951. Prior to that time, the property was undeveloped.
Current surrounding uses include a lawnmower repair business, a sporting event
promoter, a warehouse, chemicals, plastics, and rubber products manufacturing, a
vacant, undeveloped lot, the Edens Expressway, and a detached residence. The land
use trend in the general area within the past 25 years has been toward office and
industrial uses to the west of the Edens Expressway and detached residences to the
east of the expressway. The proposed zoning map amendment is consistent with the
Comprehensive Plan’s manufacturing/service employment designation for this site.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning district for 5421 Howard Street from M1 Office Assembly Industry to M2 Light
Industry be GRANTED, subject to the attached Proposed Positive Findings of Fact.

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2017-21P
2. Land Use and Zoning Map


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 Plan Commission Meeting Minutes
 Date: June 15, 2017

A motion was made by Commissioner Mitchell and seconded by Commissioner S.
Berman to approve the minutes of the June 1, 2017 meeting.

Case Description

2017-21P – Zoning Map Amendment: 5421 Howard Street
Exel Development LLC Series Athens Studio, an Illinois Limited Liability Company,
requests to amend the zoning map to change the zoning district for 5421
Howard Street from M1 Office Assembly Industry to M2 Light Industry.

PINs: 10-28-301-012-0000, 10-28-301-013-0000, 10-28-301-014-0000, 10-28-
301-015-0000, 10-28-301-016-0000, 10-28-301-017-0000, and 10-28-301-018-
0000

Discussion and Interested Parties

Legal notice was reviewed by the Corporation Counsel and, after the petitioner
confirmed the mailing date, it was determined to be proper and correct.

Demetrius Kourkouvis presented the case. He purchased the property in
February 2017. He has a construction company in Chicago building custom
homes mostly on the north shore and wants to be closer to the area that he
works in. Staff recommended re-zoning the small lot so that he can maximize
the site with a new building with minimum setbacks. The building will occupy the
entire site with outdoor parking for the office and warehouse.

Staff requested that the report be accepted into the record as presented. The
director of Community Development announced that the staff report was
prepared by Andrew Dunham, the seasonal planning intern under the supervision
of the planning technician. This is his first experience at the Plan Commission
meeting.

It was noted that drawings of the site plan and elevations were not included in
the documents distributed because they are not pertinent to the request to
change the zoning designation. The Appearance Commission approved the
design of a very modern building for this location at their April 26, 2017 meeting.

In 1950-51, the site was plotted for a small commercial or residential lot as were
many lots in this area. When the expressway was built, the area became cut off
and isolated and therefore became an industrial area. These small lots are used
as commercial uses or residential houses with a business. There are 2 single-
family homes left on this side of the Edens highway that are surrounded by
industrial uses. Complying with the M1 setbacks, there wouldn’t be much
518965v1
buildable area left to build on. Therefore, the M2 requirements work much
better for this site. Many of the smaller lots on Howard Street have already re-
zoned from M1 to M2 to allow redevelopment to occur.

A commissioner asked the intention of the warehouse. Mr. Kourkouvis answered
that they stage their materials in the warehouse; such things as plumbing
fixtures, and cabinetry.

In closing, the petitioner stated that they developed everything according to
what the village suggested.

Recommendations and Voting

A motion was made to approve the request for a zoning map amendment to
change the zoning district for 5421 Howard from M1 Office Assembly to M2 Light
Industry.

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




518965v1
PLAN COMMISSION REPORT 2017-22P: Street and Alley Vacations
Plan Commission Council Chambers, 8:00 PM July 17, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2017-22P: Street and Alley Vacations
 Major Avenue and perpendicular alleys

 Related Cases – 2017-23P: Zoning Map Amendment
 2017-24P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its June 15, 2017, meeting, the Plan Commission heard the request of James O’Brien
and James O’Brien, on behalf of Howard Street, LLC, for the vacation of Major Avenue
north of Howard Street, the west 44.14 feet of the east-west alley between the 7600
blocks of Parkside Avenue and Major Avenue, and the east 123.92 feet of the east-west
alley between the 7600 blocks of Major Avenue and vacated Mango Avenue in an M1
Office Assembly Industry district. The petitioners desire to vacate these rights-of-way
as part of a larger effort to legalize the overall operation of the O’Brien Landscape
business, which has been expanding over time onto the subject site, as well as a lot to
the north of the east-west alley west of Major, and a lot to the east of Major.
Overhead utilities run along the eastern side of the southern portion of Major Avenue
and also cross the east-west alley to the east of Major. The street and alleys are all
listed in the Comprehensive Plan as potential vacation sites. An easement incorporating
the full extent of both Major Avenue and the east-west alley east of Major must be
established on the plat of vacation in order to enable continued access to the overhead
utilities present within these areas. The petitioner has agreed to pay the Village the
value of the street and alleys, which shall be determined by the Village Board.
The Plan Commission concurred with Staff’s recommendation to grant the vacations
subject to conditions.

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 interested parties
spoke regarding the case.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, that the petitioners’ request to vacate Major Avenue north of Howard Street,

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the west 44.14 feet of the east-west alley between the 7600 blocks of Parkside Avenue
and Major Avenue, and the east 123.92 feet of the east-west alley between the 7600
blocks of Major Avenue and vacated Mango Avenue in an M1 Office Assembly Industry
district be APPROVED, subject to the attached recommended conditions.

ATTENDANCE AYES NAYS ABSENT
 Mitchell (Moved) X
 Quane X
 Berman X
 Villegas X
 Paradise (Second) X
 Laxpati X
 Burman X
 Marek X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions, dated July 17, 2017
2. Staff Report, dated June 15, 2017
3. Plan Commission Meeting Minutes for June 15, 2017
4. Plat of Vacation, dated June 26, 2017
5. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2017-22P: Street Vacations
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


 1. The petitioners shall agree to pay the Village the value of the street and alleys,
 which shall be determined by the Village Board.
 2. The street and alleys shall be vacated pursuant to the Plat of Vacation, dated
 June 26, 2017, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
 3. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 Plat of Vacation shall be submitted to the Village with all signatures other than
 Village staff or elected officials.
 4. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.




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STAFF REPORT 2017-22P: Street and Alley Vacations
Community Development Department Council Chambers, 7:30 PM, June 15, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2017-22P: Street and Alley Vacations
 Major Avenue and perpendicular alleys

 Related Cases – 2017-23P: Zoning Map Amendment
 2017-24P: Special Use Permit

General Information
Location Unimproved street and alleys, as follows: Major Avenue north of Howard
 Street, the west 44.14 feet of the east-west alley between the 7600 blocks of
 Parkside Avenue and Major Avenue, and the east 123.92 feet of the east-west
 alley between the 7600 blocks of Major Avenue and vacated Mango Avenue
Purpose To vacate unimproved Major Avenue and adjacent unimproved public alleys.
Petitioner James O’Brien and James O’Brien, on behalf of Howard Street, LLC
Size of Site Major Avenue totals 175.20 feet in length and 66 feet in width and totals
 11,563.20 square feet (0.265 acres) in area.
 The alleys total 168.33 feet in length and 16 feet in width. The combined area
 of the alleys is 2,693.28 square feet (0.061 acres).
Existing Zoning & Land M1 Office Assembly Industry – unimproved public rights-of-way being used as
Use part of storage yard for landscaping services business
Adjacent Zoning & Land North M1 Office Assembly Industry – landscaping services, conventional
Use warehouse, wholesale trade establishments, emergency response
 South M1 Office Assembly Industry – landscaping services
 M Limited Manufacturing (Village of Niles) – multi-tenant
 industrial/office complex
 East M1 Office Assembly Industry – landscaping services, emergency
 response
 West M1 Office Assembly Industry – landscaping services, conventional
 warehouse, wholesale trade establishments
Comprehensive Plan The site is designated as manufacturing/service employment.


PETITIONER’S SUBMITTAL
The petitioners are requesting the vacation of Major Avenue north of Howard Street,
the west 44.14 feet of the east-west alley between the 7600 blocks of Parkside Avenue
and Major Avenue, and the east 123.92 feet of the east-west alley between the 7600
blocks of Major Avenue and vacated Mango Avenue in an M1 Office Assembly Industry
district. The petitioners desire to vacate these rights-of-way as part of a larger effort to
legalize the overall operation of the O’Brien Landscape business, which has been
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expanding over time onto the subject site, as well as a lot to the north of the east-west
alley west of Major, and a lot to the east of Major.
STAFF ANALYSIS
All pertinent departments and divisions were offered an opportunity to comment on this
case. Other than the Planning Division comments below, all others did not respond or
approved the request without comment.
The Planning Division staff supports the proposed street and alley vacations. Overhead
utilities run along the eastern side of the southern portion of Major Avenue and also
cross the east-west alley to the east of Major. The street and alleys are all listed in the
Comprehensive Plan as potential vacation sites. An easement incorporating the full
extent of both Major Avenue and the east-west alley east of Major must be established
on the plat of vacation in order to enable continued access to the overhead utilities
present within these areas. The petitioner agrees to pay the Village the value of the
subject site, which shall be determined by the Village Board.


STAFF RECOMMENDATIONS
Staff recommends that the petitioners’ request to vacate Major Avenue north of Howard
Street, the west 44.14 feet of the east-west alley between the 7600 blocks of Parkside
Avenue and Major Avenue, and the east 123.92 feet of the east-west alley between the
7600 blocks of Major Avenue and vacated Mango Avenue in an M1 Office Assembly
Industry district be GRANTED subject to conditions listed below.

RECOMMENDED VACATION CONDITIONS
1. The petitioner shall agree to pay the Village the value of the subject site, which shall
 be determined by the Village Board.
2. An easement incorporating the full extent of Major Avenue and the full extent of the
 east-west alley east of Major must be established on the plat of vacation in order to
 enable continued access to the overhead utilities present within these rights-of-way.
3. The property shall be vacated pursuant to the Plat of Vacation dated <to be
 determined>, and as may be further revised with the approval of the Village
 Manager, or designee, and Corporation Counsel.
4. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the Plat of
 Vacation shall be submitted to the Village with all signatures other than Village staff
 or elected officials.
5. The vacation shall be effective upon the recording of a Plat of Vacation by the
 Village in the Office of the Recorder of Deeds of Cook County, Illinois.


ATTACHMENTS
1. Plat of Vacation, dated January 25, 2017
2. Land Use and Zoning Map
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 Plan Commission Meeting Minutes
 Date: June 15, 2017

A motion was made by Commissioner Mitchell and seconded by Commissioner S.
Berman to approve the minutes of the June 1, 2017 meeting.

Case Description

2017-22P – Street and Alley Vacations: Major Avenue and
 perdendicular alleys
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
vacate Major Avenue north of Howard Street, the west 44.41 feet of the east-
west alley between the 7600 blocks of Parkside Avenue and Major Avenue, and
the east 123.92 feet of the east-west alley between the 7600 blocks of Major
Avenue and vacated Mango Avenue.


2017-23P – Zoning Map Amendment: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
amend the zoning map to change the zoning district for 5700 Howard Street
from M1 Office Assembly Industry to M2 Light Industry.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

2017-24P- Special Use Permit: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request a
special use permit for outdoor storage in conjunction with O’Brien Landscape in
an M2 Light Industry zoning district and any relief that may be discovered during
the review of this case.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

All 3 cases were discussed together but voted on separately.

Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and was determined to be
proper and correct.

James O’Brien, owner of O’Brien Landscape presented the cases. His busy
landscape business has been at this location for the past 22 years. Based on a
handshake agreement with his neighbor, Mr. Harig, he was able to use 1 of his
519012v1
lots for well over 10 years as this business kept expanding. He finally became
owner of it in December 2016. He realizes that many things need to be
improved upon to bring the property into compliancy and has been working with
staff towards that goal. The petitioner is motivated and eager to become “legal”.

A commissioner commented that the property is surrounded by fencing and
shrubbery and looks very green & natural. The commissioner also asked about
the current office building on the site. It was built without permits and the
bathroom is not connected to the Village’s water & sewer system. The
equipment shed is not permanent and can be moved to another location on the
site as staff advises.

Staff requested that their reports be entered into the record as presented. A
parking lot not up to code brought the site to the attention of staff and the
petitioner has been cooperating and working to address many items. The
business expanded over the alley area and Mr. O’Brien has agreed to purchase
the land at market value from the Village once the price has been determined by
the Village Board. An easement is needed as there are utility lines over Major
Avenue and across the alley ways.

In researching records, staff found that in 1994-95 a variance was granted for
the front yard setback. As his business grew and crossed over onto other lots,
additional variances were not obtained. These narrow width and shallow depth
residentially plotted lots are trending toward office and industrial uses. There are
fewer restrictions on uses and lot coverage of buildings with the M2 designation.
Several surrounding properties have re-zoned to M2 as well. He will have less
conflict with an M2 zoning than to request significant relief from the M1
requirements.

A commissioner asked staff if the petitioner needed to make the required repairs
before the cases are presented to the Village Board. Staff responded that the
improvements will take time but the Village Board can conditionally grant
approval as was done with a previous case (Georgia Nut). It would be
reasonable to set a time limit for the major repairs.

Another commissioner asked if there were any complaints over the years.
Mr. O’Brien stated that in 22 years he has never had any issues with the police or
fire. In fact, he is in compliance with the Fire Department as they come out
every year. Staff stated that the property is well screened and they didn’t really
know what was there.

Another commissioner suggested a 2 year time frame for site improvements.
The petitioner agreed to work within a time line and said that 2 years is more
than generous. He seemed fairly certain that he could be in compliance by the
end of the year.

519012v1
Recommendations and Voting

Case 2017-22P
A motion was made to approve the request for a street and alley vacation for
Major Avenue and the perpendicular alleys.

Motion: Mitchell Second: Paradise Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-23P
A motion was made to approve the request for a zoning map amendment to
change the zoning district for 5700 Howard Street from M1 to M2.

Motion: Paradise Second: S. Berman Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-24P
A motion was made to approve the request for a special use for outdoor storage
for 5700 Howard Street with the condition to complete site improvements within
16 months.

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




519012v1
PLAN COMMISSION REPORT 2017-23P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM July 17, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2017-23P: Zoning Map Amendment
 5700 Howard Street

 Related Cases – 2017-22P: Street and Alley Vacations
 2017-24P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its June 15, 2017 meeting, the Plan Commission heard the request of James O’Brien
and James O’Brien, on behalf of Howard Street, LLC, to amend the zoning map to
change the zoning district for 5700 Howard Street from M1 Office Assembly Industry to
M2 Light Industry. The petitioners desire to rezone the subject site, which presently
contains the O’Brien Landscape business, to M2, as part of a larger effort to legalize the
overall operation of the business, which has been expanding over time onto additional
properties as well as Village rights-of-way.
The Plan Commission concurred with Staff’s recommendation to grant the zoning map
amendment.


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 interested parties
spoke regarding the case.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, to change the zoning district for 5700 Howard Street from M1 Office Assembly
Industry to M2 Light Industry be APPROVED, subject to the attached Proposed
Positive Findings of Fact.




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ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Berman (Second) X
 Villegas X
 Paradise (Moved) X
 Laxpati X
 Burman X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2017-23P
2. Staff Report, dated June 15, 2017
3. Plan Commission Meeting Minutes for June 15, 2017
4. Land Use and Zoning Map




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Plan Commission
Positive Findings of Fact 2017-23P: Zoning Map Amendment
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


Consideration Finding
The map amendment is consistent with the The proposed zoning map amendment is
Comprehensive Plan or development trends consistent with the Comprehensive Plan’s
in the area that have taken place since the manufacturing/service employment
affected property was placed in the present designation for this site.
zoning district. The land use trend in the general area
 within the past 25 years has been toward
 office and industrial uses; additionally, an
 automobile repair facility is located to the
 northeast of the subject site, and a self-
 service storage facility was recently
 approved for the property at 5830
 Howard Street.
After identifying the existing uses and Rezoning this site to M2 is more
zoning districts in the area, the property in appropriate than maintaining the current
question is more suitable for the uses M1 designation because the M2 district
allowed under proposed zoning district than has generally fewer restrictions on uses
the existing zoning district. and allows for greater maximum lot
 coverage of buildings than the M1 district,
 making the possibility of developing the
 subject site more feasible.
 A portion of the subject site was granted
 a variance for front and side yard
 setbacks in 1994. However, the
 business’s footprint has gradually
 expanded since that time onto the
 adjacent unimproved street and alleys as
 well as onto 2 lots to the north and east
 of those rights-of-way and is technically
 operating in violation of the required
 setbacks of the additional land.




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STAFF REPORT 2017-23P: Zoning Map Amendment
Community Development Department Council Chambers, 7:30 PM, June 15, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Andrew Dunham, Planning Intern
 Mike Voitik, Planning Technician
Re: 2017-23P: Zoning Map Amendment
 5700 Howard Street

 Related Cases – 2017-22P: Street and Alley Vacations
 2017-24P: Special Use Permit

General Information
Location 5700 Howard Street
Purpose To amend the zoning map to change the zoning district for 5700
 Howard Street from M1 Office Assembly Industry to M2 Light
 Industry
Petitioner James O’Brien and James O’Brien, on behalf of Howard Street,
 LLC
Size of Site 45,216 s.f. (1.038 acres) with frontage on Howard Street
Existing Zoning & M1 Office Assembly Industry – landscaping services
Land Use
Adjacent Zoning & North M1 Office Assembly Industry – conventional warehouse,
Land Use wholesale trade establishments, emergency response
 South M Limited Industrial (Village of Niles) – multi-tenant
 industrial/office complex
 East M1 Office Assembly Industry – emergency response
 West M1 Office Assembly Industry – conventional warehouse,
 wholesale trade establishments
Comprehensive Plan The site is designated as manufacturing/service employment.


PETITIONER’S SUBMITTAL
The petitioner is requesting to amend the zoning map to change the zoning district for
5700 Howard Street from M1 Office Assembly Industry to M2 Light Industry. James
O’Brien and James O’Brien, on behalf of Howard Street, LLC, desire to rezone the
subject site, which presently contains the O’Brien Landscape business, to M2, as part of


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a larger effort to legalize the overall operation of the business, which has been
expanding over time onto additional properties as well as Village rights-of-way.
STAFF ANALYSIS
All pertinent departments and divisions were offered an opportunity to comment on this
case. Other than the Planning Division comments below, all others did not respond or
approved the request without comment.
 Planning Division
 Staff believes that although the subject site is bordered by M1-zoned properties to
 the north, east, and west, plus M Limited Manufacturing in the Village of Niles, M2
 Light Industry is an appropriate zone for the subject site. The M2 district has
 generally fewer restrictions on uses and allows for greater maximum lot coverage of
 buildings than the M1 district, making the possibility of developing the subject site
 more feasible. The existing narrow width and shallow depth of the residentially-
 platted lots that compose much of the property makes it difficult to redevelop the
 site without significant relief from the M1 district requirements.
 Over the past 2 years, 2 properties further east and further west along Howard
 Street have requested and received approval to rezone from M1 to M2 due to similar
 development constraints (cases 2015-11P and 2016-37P). An additional request to
 rezone the property at 5421 Howard Street from M1 to M2 is presently underway
 (case 2017-21P).
 As of 1946, the subject site was zoned B Single Family and then R-2 Single Family.
 In 1965, the subject site and the surrounding residentially-platted properties north
 of Howard Street between now-vacated Central and Mansfield Avenues zoned
 properties, was rezoned to M1 Office Assembly Industry (case 65-17P).
 Review of historical records indicates that the land remained undeveloped until
 1995, when the existing landscaping services business began operating within a
 portion of the subject site.
 In advance of the sale of the property to the petitioner, a zoning variance was
 granted to the then-owners in order to allow the parking and storage of vehicles
 within the required front and side yard setbacks (case 94-38Z). The required front
 yard setback adjacent to Major Avenue was reduced from 50 feet to 10 feet and the
 required side yard setback adjacent to Howard Street was reduced from 25 feet to
 20 feet. Subsequent to the granting of the variance, the business’s footprint has
 gradually expanded since that time onto the adjacent unimproved street and alleys
 as well as onto 2 lots to the north and east of those rights-of-way and is operating
 in violation of the required setbacks of the additional land.
 Current surrounding uses include a mix of industrial and office uses within a
 complex on the south side of Howard Street in Niles, a conventional warehouse,
 wholesale trade establishments, and an emergency response company. The land
 use trend in the general area within the past 25 years has been toward office and
 industrial uses; additionally, an automobile repair facility is located to the northeast
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 of the subject site, and a self-service storage facility was recently approved for the
 property at 5830 Howard Street. The proposed zoning map amendment is
 consistent with the Comprehensive Plan’s manufacturing/service employment
 designation for this site.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend the zoning map to change the
zoning district for 5700 Howard Street from M1 Office Assembly Industry to M2 Light
Industry be GRANTED, subject to the attached Proposed Positive Findings of Fact.

ATTACHMENTS
1. Plan Commission Positive Findings of Fact for 2017-23P
2. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: June 15, 2017

A motion was made by Commissioner Mitchell and seconded by Commissioner S.
Berman to approve the minutes of the June 1, 2017 meeting.

Case Description

2017-22P – Street and Alley Vacations: Major Avenue and
 perdendicular alleys
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
vacate Major Avenue north of Howard Street, the west 44.41 feet of the east-
west alley between the 7600 blocks of Parkside Avenue and Major Avenue, and
the east 123.92 feet of the east-west alley between the 7600 blocks of Major
Avenue and vacated Mango Avenue.


2017-23P – Zoning Map Amendment: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
amend the zoning map to change the zoning district for 5700 Howard Street
from M1 Office Assembly Industry to M2 Light Industry.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

2017-24P- Special Use Permit: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request a
special use permit for outdoor storage in conjunction with O’Brien Landscape in
an M2 Light Industry zoning district and any relief that may be discovered during
the review of this case.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

All 3 cases were discussed together but voted on separately.

Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and was determined to be
proper and correct.

James O’Brien, owner of O’Brien Landscape presented the cases. His busy
landscape business has been at this location for the past 22 years. Based on a
handshake agreement with his neighbor, Mr. Harig, he was able to use 1 of his
519012v1
lots for well over 10 years as this business kept expanding. He finally became
owner of it in December 2016. He realizes that many things need to be
improved upon to bring the property into compliancy and has been working with
staff towards that goal. The petitioner is motivated and eager to become “legal”.

A commissioner commented that the property is surrounded by fencing and
shrubbery and looks very green & natural. The commissioner also asked about
the current office building on the site. It was built without permits and the
bathroom is not connected to the Village’s water & sewer system. The
equipment shed is not permanent and can be moved to another location on the
site as staff advises.

Staff requested that their reports be entered into the record as presented. A
parking lot not up to code brought the site to the attention of staff and the
petitioner has been cooperating and working to address many items. The
business expanded over the alley area and Mr. O’Brien has agreed to purchase
the land at market value from the Village once the price has been determined by
the Village Board. An easement is needed as there are utility lines over Major
Avenue and across the alley ways.

In researching records, staff found that in 1994-95 a variance was granted for
the front yard setback. As his business grew and crossed over onto other lots,
additional variances were not obtained. These narrow width and shallow depth
residentially plotted lots are trending toward office and industrial uses. There are
fewer restrictions on uses and lot coverage of buildings with the M2 designation.
Several surrounding properties have re-zoned to M2 as well. He will have less
conflict with an M2 zoning than to request significant relief from the M1
requirements.

A commissioner asked staff if the petitioner needed to make the required repairs
before the cases are presented to the Village Board. Staff responded that the
improvements will take time but the Village Board can conditionally grant
approval as was done with a previous case (Georgia Nut). It would be
reasonable to set a time limit for the major repairs.

Another commissioner asked if there were any complaints over the years.
Mr. O’Brien stated that in 22 years he has never had any issues with the police or
fire. In fact, he is in compliance with the Fire Department as they come out
every year. Staff stated that the property is well screened and they didn’t really
know what was there.

Another commissioner suggested a 2 year time frame for site improvements.
The petitioner agreed to work within a time line and said that 2 years is more
than generous. He seemed fairly certain that he could be in compliance by the
end of the year.

519012v1
Recommendations and Voting

Case 2017-22P
A motion was made to approve the request for a street and alley vacation for
Major Avenue and the perpendicular alleys.

Motion: Mitchell Second: Paradise Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-23P
A motion was made to approve the request for a zoning map amendment to
change the zoning district for 5700 Howard Street from M1 to M2.

Motion: Paradise Second: S. Berman Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-24P
A motion was made to approve the request for a special use for outdoor storage
for 5700 Howard Street with the condition to complete site improvements within
16 months.

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




519012v1
PLAN COMMISSION REPORT 2017-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM July 17, 2017


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2017-24P: Special Use Permit
 5700 Howard Street

 Related Cases – 2017-22P: Street and Alley Vacations
 2017-24P: Special Use Permit

PLAN COMMISSION ANALYSIS
At its June 15, 2017 meeting, the Plan Commission heard the request of James O’Brien
and James O’Brien, on behalf of Howard Street, LLC, for a special use permit for
outdoor storage in conjunction with O’Brien Landscape, at 5700 Howard Street, in an
M2 Light Industry zoning district. This request is part of a larger effort to legalize the
overall operation of the business. The business has been operating at this location
since 1995 without obtaining a special use permit for outdoor storage, has been
operating without an occupancy permit, and has never been issued permits for its
structures. Staff is currently working with the petitioners to correct on-site code
violations.
Occupiable structures within the subject site include a 2-story office building and an
equipment shed. Currently, compost, mulch, soil, sand, and gravel are stored in cribs,
open sheds, and hangars along the west and north sides of the site. Trees and shrubs
awaiting planting, along with pallets of stone and brick pavers are stored within an area
to the east and northeast of the equipment shed. Fuel and propane tanks are stored to
the west of the offices. Bushes and branches that have been taken from job sites are
stored at the northeast corner of the property and removed from the site on a weekly
basis. The outdoor storage is orderly and well screened from public view.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions, as amended.
A commissioner asked the petitioner how the subject site was presently screened. The
petitioner responded that the site was well screened and consisted of a combination of
chain link fencing with slats and landscaping. The commissioner also asked if any new
buildings or building additions were proposed for the site. The petitioner replied that
there were no plans to do so at this time.
Another commissioner was concerned that the petitioners were not being assigned a
specific deadline to complete the work. The commissioners decided that, rather than
being required to complete the work prior to the issuance of the occupancy permit, the
petitioners be required to complete the work by no later than 16 months from the date


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of the adoption of the ordinance by the Board of Trustees given the extent of work that
would be required to bring the subject site into compliance with the Village Code.
When asked by a commissioner as to whether Staff was aware of any complaints
regarding the subject site, staff replied that it was unaware of any complaints and
remarked that the site was very well screened from the surrounding neighborhood.
The commissioner also asked what the function was of the retention pond to the north
of the subject site. Staff explained that this pond served the new industrial building at
the northeast corner of New Gross Point Road and Howard Street.

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 interested parties
spoke regarding the case.

APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 7 ayes and 0 nays, with 2 members
absent, that the petitioners’ request for a special use permit for outdoor storage in
conjunction with O’Brien Landscape, at 5700 Howard Street, in an M2 Light Industry
zoning district be APPROVED, subject to the recommended conditions, as amended.




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ATTENDANCE AYES NAYS ABSENT
 Mitchell (Moved) X
 Quane X
 Berman (Second) X
 Villegas X
 Paradise X
 Laxpati X
 Burman X
 Marek X
 Luke X

ATTACHMENTS
1. Plan Commission Recommended Conditions, dated July 17, 2017
2. Plan Commission Positive Findings of Fact for 2017-24P
3. Staff Report dated June 15, 2017
4. Plan Commission Meeting Minutes for June 15, 2017
5. Site Plan, dated July 5, 2017
6. Office Building Elevations, dated May 9, 2017
7. Planting Plan, dated July 5, 2017
8. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2017-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


1. By no later than 16 months from the date of the adoption of the ordinance by
 the Board of Trustees, the petitioners must:
 a. Submit a comprehensive site plan set for review by the Engineering
 and Water and Sewer Divisions. The set must show all existing and
 proposed features and improvements.
 b. Submit a dimensioned site development plan that shows all proposed
 elements.
 c. Connect the subject site to the public sewer system.
 d. Relocate the water meter from the vault east of the middle driveway
 into the office building.
 e. Obtain all permits and complete all items indicated on the citations
 that have been recently issued to the petitioners by the Building
 Division.
 f. Replace the gravel covered parking lot on the east side of the property
 with permeable pavers and install concrete wheel stops at the back of
 each space at a distance of 2 feet from the fence along the east
 property line.
 g. Stripe all employee and truck parking spaces per the final approved
 site plan.
2. No landscaping materials shall be permitted to be stored within any driveway or
 parking space at the subject site.
STANDARD SPECIAL USE CONDITIONS
3. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan, dated <insert date of final approved plan>,
 office building elevations, dated <insert date of final approved plan>, and planting
 plan, dated <insert date of final approved plan>.
4. Upon recordation of the plat of vacation of Major Avenue and the perpendicular
 alleys, the petitioners shall submit to the Village of Skokie Community Development
 Department a Cook County Assessor's Office Petition to Consolidation of Property
 with associated fees to consolidate property identification numbers 10-29-213-020-
 0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-213-026-0000, 10-29-213-027-
 0000, 10-29-213-028-0000, 10-29-213-029-0000, and 10-29-214-021-0000 into a
 single tax parcel or provide evidence that the petition was submitted to Cook
 County.
5. All existing damaged public sidewalks or public sidewalks damaged due to the

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 implementation of this plan shall be replaced.
6. All objects and landscaping within a 15-foot sight distance triangle shall not exceed
 30 inches in height, except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices.
7. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner.
8. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
9. All off-street parking spaces shall be legibly striped and maintained.
10. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.
11. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces.
12. The owner of the Subject shall ensure that employees park on the Subject Property.
13. 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.
14. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.
15. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
16. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
17. The petitioner shall submit to the Planning Division electronic files of the site plan in
 its approved and finalized form. The files shall be scaled 2-dimensional drawing files
 on non-compressed, non-read only CD-ROM *.dwg AutoCAD format.
18. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
19. Failure to abide by any and all terms of this Ordinance shall be cause for the Village


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




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2017-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2017


Consideration Finding
The request is consistent with the intent of the The request for a special use permit for
Comprehensive Plan. outdoor storage in conjunction with the
 landscaping services use is consistent with
 the intent of the manufacturing/service
 employment land use identified in the
 Comprehensive Plan.
The request will not adversely affect adjacent The subject site is well-screened and does
properties. not adversely affect adjacent properties.
The request is compatible with the existing or The request is compatible with the existing or
allowable uses of adjacent properties. allowable uses of adjacent properties.
The request demonstrates that adequate public Adequate public facilities exist to serve the
facilities, including roads, drainage, utilities, requested use. The petitioners will be
and police and fire protection exist or will exist required to connect the subject site to the
to serve the requested use at the time such public sewer system prior to the issuance of
facilities are needed. an occupancy permit.
The request demonstrates adequate provision The petitioners must remove all stored
for maintenance and use of the associated materials from the parking lot and driveway
structures. at the east side of the subject site to allow
 for unobstructed vehicular access to the
 parking spaces.
The request has considered and, to the degree There should be no adverse effects on the
possible, addressed the adverse effects on the natural environment.
natural environment.
The request will not create undue traffic Undue traffic congestion will not be created
congestion. by the request.
The request will not adversely affect public There should be little adverse effect upon
health, safety, and welfare. public health, safety, and welfare.
The request conforms to all applicable The structures and utility connections at the
provisions of this code, except where relief is subject site presently to not conform to all
granted with the request. applicable provisions of this code. The
 petitioners will be required to bring the site
 into compliance with current International
 Building and NFPA Life Safety Codes as
 amended prior to the issuance of an
 occupancy permit.




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STAFF REPORT 2017-24P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 15, 2017


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2017-24P: Special Use Permit
 5700 Howard Street

 Related Cases – 2017-22P: Street and Alley Vacations
 2017-23P: Zoning Map Amendment

General Information
Location 5700 Howard Street
Purpose To obtain approval for a special use permit for outdoor storage
 in conjunction with O’Brien Landscape
Petitioner James O’Brien and James O’Brien, on behalf of Howard Street,
 LLC
Size of Site 45,216 s.f. (1.038 acres) with frontage on Howard Street
Existing Zoning & M2 Light Industry – landscaping services
Land Use
Adjacent Zoning & North M1 Office Assembly Industry – conventional
Land Use warehouse, wholesale trade establishments, emergency
 response
 South M Limited Industrial (Village of Niles) – multi-tenant
 industrial/office complex
 East M1 Office Assembly Industry – emergency response
 West M1 Office Assembly Industry – conventional
 warehouse, wholesale trade establishments
Comprehensive Plan The site is designated as manufacturing/service employment.


SITE INFORMATION
 Public sidewalks run along Howard Street.
 Overhead utility lines run along the south side of the subject site as well as in a
 north-south direction within a portion of the eastern 100 feet of the subject site.
 Three driveways provide access to the subject site from Howard Street.



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x The site is served by the Pace 225 Central-Howard bus. A block to the east, the
 Pace 290 Touhy bus runs along Howard Street between Linder Avenue and Central
 Avenue on a limited schedule.


PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for outdoor storage in conjunction with
O’Brien Landscape, at 5700 Howard Street, in an M2 Light Industry zoning district. This
request is part of a larger effort to legalize the overall operation of the business. The
business has been operating at this location since 1995 without obtaining a special use
permit for outdoor storage, has been operating with an occupancy permit, and has
never been issued permits for its structures. The site is presently not connected to the
sewer system – all waste water is pumped from the office building into an underground
tank. A portable toilet is also kept at the site for the use of the work crews. Both the
tank and the portable toilet are serviced on a regular basis.
In order to create a more usable property within the then-zoned M1 Light Industry
district (case 94-38Z), a variance was granted prior to the opening of the business to
reduce the front and sideyard setbacks to the north of Howard Street and west of Major
Avenue. The business’s footprint has gradually expanded since that time onto the
adjacent unimproved street and alleys as well as onto 2 lots to the north and east of
those rights-of-way and is operating in violation of the required setbacks for the
additional land. The petitioner is requesting to vacate Major Avenue and the 2 alleys in
companion case 2017-22P.
Occupiable structures within the subject site include a 2-story office building and an
equipment shed – neither of which appears to have been constructed with permits.
Compost, mulch, soil, sand, and gravel are stored in cribs, open sheds, and hangars
along the west and north sides of the site. Trees and shrubs awaiting planting, along
with pallets of stone and brick pavers are stored within an area to the east and
northeast of the equipment shed. Eight parking spaces are located to the north and
east of the offices. Fuel and propane tanks are stored to the west of the offices.
Additional employee parking is located on a gravel lot at the east end of the subject
site. Landscaping trucks and trailers are kept in areas to the north of the offices and to
the north of the equipment shed. Bushes and branches that have been taken from job
sites are stored at the northeast corner of the property and removed from the site on a
weekly basis.
With regards to the operation of the business and its impact upon the neighborhood,
the president of the company explains that:
 “We have operated our landscape company at our Howard Street location for 22 years.
 The existing and proposed use is in character with the manufacturing and industrial
 nature of the area. We have maintained all stormwater on site, naturally without
 putting any water into the public system. We do not burden Howard Street with
 excessive traffic and have never had or caused a vehicular accident on the street. We
 have very nice landscaping in front and rear, creating a beautiful screening for our

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 neighbors. People stop and pick flowers in the summer and we have had many
 comments from residents and businesses that our grounds are very nice for a contractor
 yard.
 O’Brien Landscape is in excellent standing with the Skokie Police and Fire Department
 and our public health and safety record is sound. We have never had a complaint
 leveled against our company by any neighbors, residents or the police. The Fire
 Department inspects our facility annually and we have always been in compliance with
 the smoke detectors and certified fire extinguishers as required.
 We feel very fortunate to operate our business in the village and feel we have always
 been a respectful neighbor.”


STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments. Other than
the Water and Sewer Division, the Building Division, Engineering Division, and Planning
Division comments below, all others approved the request without comment.

 Engineering Division
 A total of 27 parking spaces are required for the use, including 6 spaces for the
 vehicles owned by the business. The site plan shows 21 striped spaces. Although 6
 locations are indicated on the site plan where the business trucks are parked, these
 spaces are not actually striped. In order to allow for unobstructed access to the
 materials storage areas along the north side of the site, the site plan must be
 revised to shift the truck parking spaces further to the south and establish a 24 foot
 wide driveway between these spaces and the spaces adjacent to the office building.
 The site plan must be revised to widen the walkway in front of the office building to
 7 feet to allow for a 2 foot vehicle overhang with concrete wheel stops installed at
 the back of each space. The 5 parking spaces to the north of the office building are
 to be striped to a depth of 16 feet. All employee and truck parking spaces are to be
 striped and the space dimensions are to be shown on the site plan.
 Water and Sewer Division
 Water and Sewer Division staff requires that the subject site be connected to the
 public sewer system. The water meter is required to be relocated from the vault
 east of the middle driveway into the office building. Additional comments will be
 provided to the petitioner during permit review of the civil drawings.
 Building Division
 All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.




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 Planning Division
 The Planning Division recommends approval of the special use permit for outdoor
 storage at the existing landscaping services business. The petitioners have
 demonstrated a desire to come into compliance and have been very cooperative
 throughout the process thus far. The business has already removed an illegal
 parking lot from the south side of the property and will be relocating a fence and
 restoring this area with landscaping. Staff is confident that the petitioners will
 obtain all required permits and do all work necessary in order to bring the subject
 site into substantial compliance with the Village Code and International Building
 Code.
 The subject site is presently well-screened on all sides of the property by fencing
 and vegetation. The petitioners will be installing permeable pavers to replace the
 existing gravel surface of the employee parking lot in order to bring the lot into
 compliance with §118-212(f) of the Skokie Village Code. Concrete wheel stops must
 be installed at the back of each space within this lot at a distance of 2 feet from the
 fence along the east property line.
 The petitioners must revise the site plan to include the dimensions of the subject
 site prior to the hearing of the case before the Board of Trustees.
 Prior to the issuance of an occupancy permit, the petitioners must obtain all required
 permits and complete all work that is necessary to make the site code-compliant.
 Upon recordation of the plat of vacation of Major Avenue and the perpendicular
 alleys, the petitioners shall submit to the Village of Skokie Community Development
 Department a Cook County Assessor's Office Petition to Consolidation of Property
 with associated fees to consolidate all existing tax parcels into a single new tax
 parcel or provide evidence that the petition was submitted to Cook County.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioners’ request for a special use permit for outdoor
storage in conjunction with O’Brien Landscape, at 5700 Howard Street, in an M2 Light
Industry zoning district be APPROVED, based upon the Proposed Positive Findings of
Fact and subject to the recommended and standard special use permit conditions.

RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to hearing of the case before the Board of Trustees, the petitioners
 must revise the site plan to:
 a. Add the property’s dimensions.

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 b. Widen the walkway in front of the office building to 7 feet to allow for a 2
 foot vehicle overhang.
 c. Shift the truck parking spaces further to the south and establish a 24 foot
 wide driveway between these spaces and the spaces adjacent to the
 office building.
 d. Modify the depths of the 5 parking spaces to the north of the office
 building to a depth of 16 feet.
 e. Stripe and label the dimensions of the truck and trailer parking spaces
 within the storage yard.
2. Prior to the issuance of an occupancy permit, the petitioners must:
 f. Submit a comprehensive site plan set for review by the Engineering and
 Water and Sewer Divisions. The set must show all existing and proposed
 features and improvements.
 g. Submit a dimensioned site development plan that shows all proposed
 elements.
 h. Connect the subject site to the public sewer system.
 i. Relocate the water meter from the vault east of the middle driveway into
 the office building.
 j. Obtain all permits and complete all items indicated on the citations that
 have been recently issued to the petitioners by the Building Division.
 k. Replace the gravel covered parking lot on the east side of the property
 with permeable pavers and install concrete wheel stops at the back of
 each space at a distance of 2 feet from the fence along the east property
 line.
 l. Stripe all employee and truck parking spaces per the final approved site
 plan.
3. No landscaping materials shall be permitted to be stored within any driveway or
 parking space at the subject site.
STANDARD SPECIAL USE CONDITIONS
4. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan, dated <insert date of final approved plan>,
 office building elevations, dated <insert date of final approved plan>, and planting
 plan, dated <insert date of final approved plan>.
5. Upon recordation of the plat of vacation of Major Avenue and the perpendicular
 alleys, the petitioners shall submit to the Village of Skokie Community Development
 Department a Cook County Assessor's Office Petition to Consolidation of Property
 with associated fees to consolidate property identification numbers 10-29-213-020-
 0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-213-026-0000, 10-29-213-027-

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 0000, 10-29-213-028-0000, 10-29-213-029-0000, and 10-29-214-021-0000 into a
 single tax parcel or provide evidence that the petition was submitted to Cook
 County.
6. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced.
7. All objects and landscaping within a 15-foot sight distance triangle shall not exceed
 30 inches in height, except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices.
8. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner.
9. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel.
10. All off-street parking spaces shall be legibly striped and maintained.
11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering.
12. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces.
13. The owner of the Subject shall ensure that employees park on the Subject Property.
14. 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.
15. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended.
16. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit.
17. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission.
18. The petitioner shall submit to the Planning Division electronic files of the site plan in
 its approved and finalized form. The files shall be scaled 2-dimensional drawing files
 on non-compressed, non-read only CD-ROM *.dwg AutoCAD format.

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19. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.
20. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing.
ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Site Plan, dated May 9, 2017
3. Office Building Elevations, dated May 9, 2017
4. Planting Plan, dated May 9, 2017
5. Land Use and Zoning Map




VOSDOCS-#517600-v1-Staff_Report_-_2017-24P_-_Special_Use_Permit__5700_Howard_Street.doc
 7 of 8
 Plan Commission Meeting Minutes
 Date: June 15, 2017

A motion was made by Commissioner Mitchell and seconded by Commissioner S.
Berman to approve the minutes of the June 1, 2017 meeting.

Case Description

2017-22P – Street and Alley Vacations: Major Avenue and
 perdendicular alleys
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
vacate Major Avenue north of Howard Street, the west 44.41 feet of the east-
west alley between the 7600 blocks of Parkside Avenue and Major Avenue, and
the east 123.92 feet of the east-west alley between the 7600 blocks of Major
Avenue and vacated Mango Avenue.


2017-23P – Zoning Map Amendment: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request to
amend the zoning map to change the zoning district for 5700 Howard Street
from M1 Office Assembly Industry to M2 Light Industry.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

2017-24P- Special Use Permit: 5700 Howard Street
James O’Brien and James O’Brien, on behalf of Howard Street, LLC, request a
special use permit for outdoor storage in conjunction with O’Brien Landscape in
an M2 Light Industry zoning district and any relief that may be discovered during
the review of this case.

PINs: 10-29-213-020-0000, 10-29-213-024-0000, 10-29-213-025-0000, 10-29-
213-026-0000, 10-29-213-027-0000, 10-29-213-028-0000, 10-29-213-029-0000,
and 10-29-214-021-0000

All 3 cases were discussed together but voted on separately.

Discussion and Interested Parties

Legal notice was reviewed by Corporation Counsel and was determined to be
proper and correct.

James O’Brien, owner of O’Brien Landscape presented the cases. His busy
landscape business has been at this location for the past 22 years. Based on a
handshake agreement with his neighbor, Mr. Harig, he was able to use 1 of his
519012v1
lots for well over 10 years as this business kept expanding. He finally became
owner of it in December 2016. He realizes that many things need to be
improved upon to bring the property into compliancy and has been working with
staff towards that goal. The petitioner is motivated and eager to become “legal”.

A commissioner commented that the property is surrounded by fencing and
shrubbery and looks very green & natural. The commissioner also asked about
the current office building on the site. It was built without permits and the
bathroom is not connected to the Village’s water & sewer system. The
equipment shed is not permanent and can be moved to another location on the
site as staff advises.

Staff requested that their reports be entered into the record as presented. A
parking lot not up to code brought the site to the attention of staff and the
petitioner has been cooperating and working to address many items. The
business expanded over the alley area and Mr. O’Brien has agreed to purchase
the land at market value from the Village once the price has been determined by
the Village Board. An easement is needed as there are utility lines over Major
Avenue and across the alley ways.

In researching records, staff found that in 1994-95 a variance was granted for
the front yard setback. As his business grew and crossed over onto other lots,
additional variances were not obtained. These narrow width and shallow depth
residentially plotted lots are trending toward office and industrial uses. There are
fewer restrictions on uses and lot coverage of buildings with the M2 designation.
Several surrounding properties have re-zoned to M2 as well. He will have less
conflict with an M2 zoning than to request significant relief from the M1
requirements.

A commissioner asked staff if the petitioner needed to make the required repairs
before the cases are presented to the Village Board. Staff responded that the
improvements will take time but the Village Board can conditionally grant
approval as was done with a previous case (Georgia Nut). It would be
reasonable to set a time limit for the major repairs.

Another commissioner asked if there were any complaints over the years.
Mr. O’Brien stated that in 22 years he has never had any issues with the police or
fire. In fact, he is in compliance with the Fire Department as they come out
every year. Staff stated that the property is well screened and they didn’t really
know what was there.

Another commissioner suggested a 2 year time frame for site improvements.
The petitioner agreed to work within a time line and said that 2 years is more
than generous. He seemed fairly certain that he could be in compliance by the
end of the year.

519012v1
Recommendations and Voting

Case 2017-22P
A motion was made to approve the request for a street and alley vacation for
Major Avenue and the perpendicular alleys.

Motion: Mitchell Second: Paradise Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-23P
A motion was made to approve the request for a zoning map amendment to
change the zoning district for 5700 Howard Street from M1 to M2.

Motion: Paradise Second: S. Berman Absent: J. Burman &
 B. Quane
Ayes: 7
Nays: 0

Case 2017-24P
A motion was made to approve the request for a special use for outdoor storage
for 5700 Howard Street with the condition to complete site improvements within
16 months.

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




519012v1
(1) p e r m e a b l e p a v i n g d e t a i l (2) w a t e r p e r c o l a t i o n f i e l d
 36" diameter
permeable pavers with 41" catch basin
 21 4"
 neighbors grade averages 12-16" higher brick pavers
- 21 " lugs 112" 4'-0" @ 36 depth
 than our property in this section
type #89/9 aggregate in openings 1" FA#2 with 24" drain
 grade levelling course
bedding course 1-1/2" thick type 193'-7" 8"4"
 8" 4"
 8" mechanically
#89/9 aggregate (open graded no
 compacted
fines)
 4'-0"
 CA#6 base
4" thick #57 stone, open course
graded base
 6" solid PVC
8" thick #2 stone, sub base perforated pipe s c a l e: 3/32" = 1'-0"
 bike washed CA 6 blue sand blue grade pervious surface
 trail gravel graded chips #9 washed gravel uncompacted
undisturbed soil subgrade,
 33'-2"
 mix gravel chips washed gravel d a t e : 5/9/17
zero slope soil soil (no paving)
 hanger hanger open bottom
 bushes and
 49'-0"
 +14" higher branches undisturbed soil subgrade,
 (removed weekly) zero slope
 43'-9"



 water percolation field

 43'-0"
 (see detail 2) water flow
 site
 8" chain link 8" chain link


 plan
 fence with fence with
 solid green 12'-0" solid green
 vinyl slats drainage pipes vinyl slats

 dumbster
 pipe part 1.5% slope
 miscellaneous (pavers)
 lumbar 24'-0"
 outdoor storage
 stone and brick pallets
 landscape materials
 6 trucks
 30'-0" 11'-0"
 permeable
 paver
 parking lot design by: JOB
 pervious surface (see detail 1)
 neighbors grade mortar parking
 averages fine sand
 washed gravel
 (13 spaces) drawn by: TPB
 + 8-12" fertilizer (no paving)
 higher then our edging/ nails
 property in this compressor rev da t e
 section forklift 4 trailers 9' x 18'
 open 1 07/05/2017
 24'-0" brick paving surface trees shrubs


 143'-4"
 shed
 10' utility easement



 127'-6" 1.5% slope
 office parking spaces Tree grouping (pavers)
 reserved parking (5 spaces)
 16'-0"




 o' b r i e n l a n d s c a p e
 (1 space)


 water flow
 mulch
 bicycle parking water flow utility pole
 (6 spaces) 9'-0"
 7'-0" e q u i p.


 illinois
 leaf plank additional parking shed
 mulch storage (3 spaces)


 fuel




 5 7 0 0, h o w a r d s t r e e t, s k o k i e,
 office
 tanks/ allow for 3' clearance for
 propane 8'-0" 8'-0" meter and panel
 compost electric service line buried @ 30 " depth
 storage
 electrical panel for property




 company facility
 (see landscape plan )
 landscape landscape sign area landscape area landscape
 area area
 mailbox water meter/ vault


 26'-0" 24'-0"
 25'-6" utility pole

 279'-10"

 existing apron existing apron
 expanded apron
 (concrete)
 34'-0"


 Howard
 31'-0" L-1
 Street 31'-0"

 sheet: 1 / 3
 193'-7"

 Ma ..\OBRIEN-LOGO-FULLCOLOR.png
 Ma Da




 soil soil Ma Ma 33'-2"
 hanger hanger s c a l e: 3/32" = 1'-0"

 49'-0" 43'-9" d a t e : 5/9/17



 Plant list


 planting
 ID # Botanical name Common Size ID # Botanical name Common Size
 43'-0"
 Trees P2
 Nc 75 Nepeta curviflora Catmint #1
 Da 80 Thuja occidentalis Dark green 8'-10' Sm 15 Salvia x sylvestris Salvia May night 15"
 'Nigra' arborvitae
 Ta 24 Thuja occidentalis Techny arborvitae 20x12', 4x10' Cm 15 Coreopsis verticillata Coreopsis 18"
 'Techny' 'moonbeam' moonbeam
 Ea 22 Thuja occidentalis Emerald green 6' As 25 Allium 'Summer Allium summer 16"




 plan
 'Smaragd' arborvitae beauty' beauty
 Ns 14 Picea abies Norway spruce 6x 20', 8x 12' Dh 20 Hemerocallis Daylilly happy #1
 'happy returns' return
 Be 11 Acer negundo Box elder 18'
 Sd x Hylotelephium Mixed sedum 12"
 Ma 5 Morus alba White mulbery cal. 10", 12", 14",14"

 Sp 2 Pinus sylvestrus Scotch pine 16' P3
 Cs 2 Picea pungens Colorado spruce 10' Og 30 Picea pungens Mixed varies
 Pyrus calleryana Chanticleer pear 2x 6" cal. ornamental grasses
 Cp 2
 Bg 1 Rr 6 Rugosa rosa Rugosa rose 36"
 Nyssa sylvatica Black gum 5" cal.
 design by: JOB
 P4
 Shrubs and perennials Calamagrostis x Feather reed grass 14"
 Fr 10 drawn by: TPB
 shed P1 acutiflora
 Nc 50 Nepeta curviflora Catmint #1 Dh 15 Hemerocallis Daylilly happy
 143'-4"
 #1 rev da t e
 Rs 6 Perovskia Russian sage 24" 'happy returns' return
 Dg 75 Leymus arenarius Blue dune grass 24" 1 07/05/2017
 atriplicifolia
127'-6"
 Dg 75 Leymus arenarius Blue dune grass 24"


 Be




 o' b r i e n l a n d s c a p e
 shed




 illinois
 office


 Be




 5 7 0 0, h o w a r d s t r e e t, s k o k i e,
 Cb
 Ta Ta Ta Ta Ta Ta Ta Ta Ta
 Cp Ta Ta Ta Sc Ns Ns Ns Ns Ns Ns Sc Ta Ta Ta Ta Ta Cb Cp Ns Ns Ns Ns Ns
 Ns Ns Ns Ns




 company facility
 Ea



 P1 P2 P3 P4


 Rr



 Bg


 279-10"




 Howard Street L-3
 sheet: 3 / 3

13099
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, July 17, 2017


Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.

Motion to approve the Consent Agenda with exception of Item 8#E.
Moved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*Approve, as submitted, minutes of regular meeting held Monday, June 19, 2017.
Omnibus vote.

* Approve Voucher List #5-FY18 of July 17, 2017.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamation
Skokie Garden Club
Mayor Van Dusen read a Proclamation expressing appreciation to the Garden Club for
gardening expertise and many ways volunteer efforts that have benefited beautification
projects in the community. He introduced the Village Foresters Liz Zimmerman, Cathy
Stevens, Skokie Garden Club President Carol Machalinski and all the members of the
Club.

Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Village Clerk Pramod Shah:
 Name Old Position New Position
 Paul Weinman Commander Police Deputy Chief
 Richard Wolfer Sergeant Commander
 William Endre Fire Lieutenant Fire Captain

 B. Swearing in of the following personnel by Commissioner Helene Levine of the Board
 of Fire and Police Commissioners:
 Name Old Position New Position
 Charles Demes Firefighter Fire Lieutenant
 Anthony Scianna Firefighter Fire Lieutenant
 Colan Eigenbrod New Hire Police Officer
 Wilfredo Ocasio New Hire Firefighter
 Michael Adams New Hire Firefighter
 Christian Platt New Hire Firefighter
Mayor Van Dusen congratulated the New Police Deputy Chief, Commander, Fire Captain, Fire
Lieutenants, Police Officer, and Firefighters. They introduced their families and friends.

* C. Appointment
 Board of Fire and Police Commissioners: Nicole Potthast
Omnibus vote.

* D. Reappointment
 Board of Fire and Police Commissioners: David Jones as Chair
Omnibus vote.
13100
Meeting of the Mayor and Board of Trustees
Monday July 17, 2017 Page Two
E. Resignation
 Economic Development Commission: Randy Miles
Owner of Village Inn, Randy Miles spoke about his resignation on the Economic Development
Commission and his thoughts on the Minimum Wage and Sick Leave Ordinance.

Presentations and Reports.
A. The 2017 Skokie Community Health Plan: A Five-year Strategy for a Healthier Skokie –
Presentation by Catherine A. Counard, MD, MPH, Director of Health and A. Michael Drachler,
MD, Chair, Skokie Board of Health
Director of Health Dr. Counard and Dr. Drachler, Board of Health Chair gave an overview of the
5 year Plan. The plan establishes the five-year community health goals and is the culmination of
two years of effort that involved an extensive community engagement process. The plan was
approved by the Board of Health during a special joint session with the Illinois Project for Local
Assessment of Needs (IPLAN).She introduced Habib Abbasi, Zia Usman and Jessica Jones
Thorne.

Report of the Village Manager.
A. Water Rate Adjustment for FY2018.
Motion to concur with staff’s recommendation and request Mayor and Board approval for FY
2018 with an 8.48% increase for a Water Rate adjustment.
Moved: Trustee Klein Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

*B. Skokie Backlot Bash.
Resolution 17-7-R-1363
Motion to approve a Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie, the Skokie Park District and the Youth Foundation.
Omnibus vote.

*C. Traffic Signal Modernization at Dempster Street and Bronx Avenue – Home Towne Electric,
Inc., Lake Village, Illinois - $339,665.04.
Motion to award a contract to Home Towne Electric, Inc., Lake Village, Illinois in the amount
of $339,665.04 for traffic signal modernization at Dempster Street and Bronx Avenue.
Omnibus vote.

*D.Carol Street Improvements – Schroeder & Schroeder, Inc., Skokie, Illinois - $70,059.
Motion to award a contract to Schroeder & Schroeder, Inc., Skokie, Illinois in the amount of
$70,059 for Carol Street improvements.
Omnibus vote.

*E. FY2018 Police Patrol and Administrative Vehicles – Currie Motors, Inc., Frankfort, Illinois –
$161,146.
Motion to award a contract to Currie Motors, Inc., Frankfort, Illinois in the amount of $161,146
for FY2018 Police patrol and administrative vehicles.
Omnibus vote.

*F. HP Infrastructure Maintenance Contract – HP Support Warehouse, Lake Success, New York
- $29,400.
Motion to award a contract to HP Support Warehouse, Lake Success, New York in the amount of
$29,400 for HP infrastructure maintenance contract.
Omnibus vote.

Report of the Corporation Counsel
*A. Ordinance 17-7-Z-4306
Motion to approve an ordinance providing for the repeal of certain inactive ordinances granting
special use permit and site plan approvals at multiple locations within the Village of Skokie. This
 13101
Meeting of the Mayor and Board of Trustees
Monday, July 17, 2017 Page Three
item is on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 17-7-Z-4307
Motion to approve an ordinance granting a special use permit to allow seasonal outdoor sales of
garden and plant materials at 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district
 (2017-16P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 17-7-7-Z-4308
Motion to approve an ordinance granting a special use permit to allow seasonal outdoor sales of
produce at 9449 Skokie Boulevard, Skokie, Illinois, in a B3 Business district (2017-17P). This
item is on the consent agenda for second reading and adoption.
Omnibus vote.

*D. Ordinance 17-7-7-Z-4309
Motion to adopt an ordinance granting a special use permit to allow outdoor storage of shopping
carts at 9449 Skokie Boulevard, Skokie, Illinois in a B3 Business district (2017-18P). This item
is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING
E. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie Village
Code pertaining to the temporary sale and consumption of alcoholic liquor on the public right of
way and municipal property. This item is on the agenda for first reading and will be on the
August 7, 2017 agenda for second reading and adoption.

F. An ordinance providing and making an appropriation for the Village of Skokie, Cook County,
Illinois, for the general corporate purposes, for the Skokie Public Library, for the Firefighters’
Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement Fund, for the
Motor Fuel Tax Fund, for the Community Development Block Grant Fund, for the Economic
Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the Visitors
Bureau Fund, for the Casualty and Self-Insurance Fund, for the Local Fuel Tax Fund, for the
Wireless Alarm Fund, for the payment of principal and interest on general obligation debts, for
the Science and Technology Tax Increment Financing Fund, for the West Dempster Tax
Increment Financing Fund and for the Performing Arts Center Fund for the fiscal year beginning
May 1, 2017 and ending April 30, 2018. This item is on the agenda for first reading and will be
on the August 7, 2017 agenda for second reading and adoption.

Plan Commission.
A. Plan Commission Case 2017-19P –Special Permit Use: 8401 Skokie Boulevard
Motion to concur with the Plan Commission that the petitioner’s request for a special use
permit for an automotive repair facility at 8401 Skokie Boulevard in a B3 Business
District be approve subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

B. Plan Commission Case 2017-21P – Zoning Map Amendment:5421 Howard St.
Motion to concur with the Plan Commission to change the zoning district for 5421
Howard Street from M1 office assembly industry to M2 light industry be approved subject
to all conditions.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
13102
Meeting of the Mayor and Board of Trustees
Monday July 17 , 2017 Page Four

C. Plan Commission Case 2017-22P – Street and Alley Vacations: Major Avenue
and Perpendicular Alleys
Motion to concur with the Plan Commission that the petitioner’s request to vacate Major
avenue north of Howard Street, the west 44.14 feet of the east-west alley between the
7600 blocks of Parkside Avenue and Major Avenue, and the east 123.92 feet of the east-
west alley between the 7600 blocks of Major Avenue and vacated Mango Avenue in an
M1 Office Assembly Industry district be approved subject to all conditions.
Moved: Trustee Bromberg Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

D. Plan Commission Case 2017-23P – Zoning Map Amendment: 5700 Howard
Street
Motion to concur with the Plan Commission to change the zoning district for 5700
Howard Street from M1 Office Assembly Industry to M2 Light Industry be approved
subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

E. Plan Commission Case 2017-24P – Special Use Permit: 5700 Howard Street
Motion to concur with the Plan Commission that the petitioner’s request for a special use
permit for outdoor storage in conjunction with O’Brien Landscape at 5700 Howard Street
in an M2 Light Industry zoning district be approved subject to all conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Citizen Comments.
Ron Abrams, 5141 Grove made comments about the Minimum Wage and Sick Leave
Ordinance.

Adjournment
Motion to adjourn at 9:26 p.m.
Moved: Trustee Roberts Seconded: Trustee Klein
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


 __________________________
 Pramod Shah, Village Clerk



Approved:



________________________________
Mayor George Van Dusen