Board of Trustees — Skokie, IL
Date: 2024-02-20

TUESDAY, FEBRUARY 20, 2024 – 7:30 P.M.

 1. Pledge of Allegiance led by Assistant Village Manager Nicholas Wyatt.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, February 5, 2024. **go to**

* 5. Approve Voucher List #19-FY24 of February 20, 2024. **go to**

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.
 A. Award Presentations
 Artistic Excellence Awards presented by Pamela Garbarini, Chair,
 Fine Arts Commission
  Andrea Siegel
  The Gallery at a+c architects, Raffi Arzoumanian and Johanna Zywczyk

 8. Appointments, Reappointments and Resignations.
 * A. Appointment
 Commission on Family Services: Erin Ryan

 * B. Resignation
 Economic Development Commission: Serge Khalimsky

 9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 A. Commercial Corridor Storefront Enhancement Program: The Spot, 7909 Lincoln Avenue. **go to A**

 11. Report of the Corporation Counsel. **go to**
 * A. An ordinance amending the zoning map with regard to the property located at 4600 Main
 **go to A**
 Street, Skokie, Illinois from an R1 Single-Family district to an R4 Multifamily Housing
 district. Item A is on the consent agenda for second reading and adoption. The first
 reading was on December 18, 2023.
 * B. An ordinance approving a Plat of Subdivision with a dedication for the property located at **go to B**
 4600 Main Street, Skokie, Illinois in an R4 Multifamily Residential Housing district. Item B
 is on the consent agenda for second reading and adoption. The first reading was on
 December 18, 2023.
  * C. An ordinance granting site plan approval for the construction and establishment of a
 **go to C**
 townhouse development at 4600 Main Street, Skokie, Illinois, in an R4 Multifamily
 Housing district. Item C is on the consent agenda for second reading and adoption. The
 first reading was on December 18, 2023.
 FIRST READING:
 D. A resolution regarding the approval and the release of Executive Session minutes and **go to D**
 Verbatim recording of the Mayor and Board of Trustees. Item D is on the agenda for first
 reading and adoption.


#617341
 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




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



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 13724
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 Oakfon Street at 7:30 -
p.m. on Monday, February 5, 2024 //

 A.

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Pledge of Allegiance led by Acting Village Clerk Sylvia Luke.


Mayor Van Dusen called the meetmg to order.
The Cleric called the Roll. Those present were Trustees Sutker, Robinson, Johnson, Pure Slovin,
Kleis and Mayor Van Dusen. Trustee Ktaoeun was absent.
Motion to approve the Consent Agenda.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes; Sutker, Robinson, Johnson, Pure SIovin , Klein and Mayor Van Dusen
Nays: None.
Absent: Khoeun.
MOTION CARRIED

Approve, as submitted, minutes of regular meeting held Tuesday, January 16, 2024.
Omnibus vote.


* Approve Voucher List #8-FY24 of February 5, 2024.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A, Award Presentation
Block Party of the Year Awards presented by Maria Monastero Bueno, Chair, Human Relations
Commission
79 block parties were organized throughout the Skokie community. 17 of those block parties
applied for the Block Party of the Year Award. Upon reviewing the applications for the Block
Party Award, the three block parties were selected by the Human Relations Commission -4600
Grove Street (Kenton to Knox), 4600 Elm Terrace (Kenton to Kilpatrick) and 3500 Arcadia (East
Prairie to Central Park),

Appointments, Reappointments and Resignations.
* A. ApDointments
 Commission on Family Sefvices: Shajan Jose as Vice Chair and
 Harold Primack as Chair
 Plcoi Commission: Scott Bemian, Cindy Franklin, Vijai Gupta, Ross Mafhee,
 Erica Minchella, Peter Ousley, JeffBunnan as Vice Chair and Paul Luke as Chair
Omnibus vote.


* B. Resignation
 Beautification and Improvement Commission: Joseph Hasten
Omnibus vote.

Report of the Village Manager.
 A, Commercial Corridor Storefront Enhancement Program: 4845 Oakton Street.
Motion to request Mayor and Board approval for a grant not to exceed $37,148.40 for Sweet Reserve
Cafe and Bakery located at 4845 Oakton St.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Johnson, Pure Slovin , KIein and Mayor Van Dusen
Nays: None.
Absent: Khoeun.
 MOTION CARRIED




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13725
Meeting of the Mayor and Board of Trustees
Monday, February 5,2024 Page Two

 B. Commercial Corridor Storefront Enhancement Program: 4524 Oalrton Street.
Motion to request Mayor and Board approval for a grant not to exceed $37,179.40 for J&R Hair Academy
located at 4524 Oakton Street.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Johnson, Pure Slovin , Klein and Mayor Van Dusen
Nays: None.
Absent: Khoeun.
MOTION CARRIED

 * C. Local Tax Auditing and Monitoring Agreement.
Resolution 24-2-R-1563
Motion to request Mayor and Board approval of a Resolution to enter into three agreements with
Azavar Solutions including Auditing services for local taxes and fees, Tax and fee administration
services, and insight and analytics services.
Omnibus vote.

 * D. Village Hall Mechanical Systems Upgrades - Stanton Mechanical Inc, Elk Grove
Village, Illinois - $3,310,000.
Motion to award a contract to Stanton Mechanical Inc., Elk Grove Village, IL in the amount of
$3,310,000 for Village Hall Mechanical System Upgrades.
Omnibus vote.

 * E. Lead Water Service Line Replacement Plan and Engineering Design Services
Engineering Enterprises Inc., Sugar Grove, Illinois - $242,211.
Motion to award a contract to Engineering Enterprises Inc., Sugar Grove, IL in the amount of
$242,211 for lead water service line replacement plan and engineering design services.
Omnibus vote.


 * F, Skokie Valley Trail (Dempster Street to Golf Road) - Intergovernmental Agreement
with Cook Count for Grant Funding,
Resolution 24-2-R-l 564
Motion to concur with staffs recommendation and request Mayor & Board approval of a
Resolution authorizing the execution of the Intergovernmental agreement with Cook County for
the grant funding.
Omnibus vote.

Report of the Corporation Counsel.
"A. Ordinance 24-2-C-4678
Motion to adopt an ordinance amending Section 118-32, Section 118-218 and Appendix A
of the Skokie Village Code establishing provisions for Co-working as a use in the Village Code. Item A is
on the consent agenda for second reading and adoption. The first reading was on January 16,2024.
Omnibus vote.

New Business.
A. Release the Febmary 21, 2023, closed session verbatim recording and minutes
pertaining to the hotel development project.
Mayor Van Dusen made a motion to direct the Corporation Counsel to prepare a
Resolution to release the February 21,2023 closed session verbatim recording and minutes
pertaining to the hotel development project.
Moved: Trustee Sutker Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Johnson, Pure Slovin , KIein and Mayor Van Duscn
Nays: None.
Absent: Khoeun.
 MOTION CARRIED

 Plan Commission.
 A. Plan Commission Case 2023-3 IP - Site Plan Approval: 5202-5250 Old Orchard Road.
 This case was postponed at the request of the developer.




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 13726
Meeting of the Mayor and Board of Trustees
Monday, February 5,2024 Page Three

2024-2025 Community Development Block Grant Public Hearing #2.
Justin Malone, Neighborhood & Housing Coordinator/CDBG Administrator presented the Public
Hearing.
The Village's entitlement grants for Program Year 2024/Fiscal Year 2025 (PY24/FY25) is not yet known.
At this time, we are estimating between $500,000 to $600,000 in entitlement funds. Proposals from both
Viliage staff and outside agencies total $1,001,060, so reductions will be necessary. The program's 20%
cap for administrative funding and the 15% cap for public service funding (non'capital/non-construction
expenditures) is applied against the new entitlement, while there is no cap on capitaVconstruction
projects.




 Administration

 VOS - Program The Community Development Department is 70,000
 Administfation and seeking funding to administer the Village's CDBG
 Planning Program.
 Housing

 VOS - Home Funding wi!! be used to continue the Village's 80,000
 Improvement Program program of repairing singie-famiiy homes..

 Infrastructure

 VOS-Street and Alley Funding will be used to resurface Kiibourn Avenue 194,803
 Resurfacing (between Cleveland and Main), Kenneth Avenue
 (between James and Main), and Lamon Avenue
 (between Jarvis and Howard).
 VOS-Sidewalk Funding will be used to provide grants to 3,000
 Replacement Program home owners meeting low/moderate-income
 eligibility,
 Public Facilities

 HODC - Housing Funding will be used to install security cameras at 45,000
 Opportunity two (2) supportive housing properties Sn Skokie.
 Development Corporation

 The Harbour Funding will be used to Instali low voltage wiring at 38,250
 three of Harbour's transitional housing facilities.
 AHS Family Health Center Funding will be used for facilities impfovements of 20,000
 dinic parking lot at 8800 N Lockwood Avenue.
 Turning Point Funding will be used for facility improvements at 13,408
 the main and garage door entrances.
 SHORE Funding will be used to replace a boiler at the Lois 67,442
 Lloyd/AdminisUation center,
 CJESeniorLife Funding wii! be used to replace carpeting on the 17,629
 main levei at CJE's Village Center,
 Search Funriing will be used to repisce the concrete and 22,500
 surrounding landscaping at 5307 Church Street.
 WINGS Funding will be used for the installation of a privacy 11,250
 fence and a vldeo/taik doorbe)!/a!arm system,

 VOS-Social Worker Funding wj!l be used to offset the costs for a Village 50,278
 Social Worker position

 VOS- Emergency Financisl The Human Services Division oversees the Viiiage's 150,000
 Assistance EFA program.
 Connections far the Funding will be used to provide program 30,000
 Homeiess participants with short-term funding.
 Meais on Wheels Funding wll! be used for the incfeasing capacit/ of 70,500
 Northeastern Htinois the Meats on Wheels program.
 Center for Enriched Living Funding will be used to support the Catalyst Life 10,000
 Skills Program for liidividuals .
 AHS Family HeaSth Center Funding will be used to support optimal 20,000
 productivity at the 8800 H. Lockwood Ave..
 Metropolitan Family Funding will he used to partially fund the salary of a 10,000
 Sen/ices counselor.

 Impact Behavioral Health Funding will be used to support Impact's 10,000
 Partners Employment Services Program.
 Orchard Village Funding will be used to support staffing of direct 30,000
 care staff.
 PEER Services Fundine will be used to offset the costs with 15,000
 employing an aduit and adolescent coordfflstor.
 Children's Advocacy Funding will be used to support mental health 1.0,000
 Center of North and counseling services.
 Northwest Cook County
 North Shore Senior Funding will be ysed for support fof case 12,000
 Center(NSSC) management, supportive counseling, arid senfices
 for older aduits living in Skokie.
 TRUE
 Tota!

 Request

 1,001,060




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13727
Meeting of the Mayor and Board of Trustees
Monday, February 5,2024 Page Four

All the 2024 Construction /rehabilitation projects gave a short presentation.
The 2024 Public services applicants except for Children's Advocacy center spoke.
Budget recommendations by staff will be presented at the next public hearing on Tuesday,
February 20, 2024. The Board will determine at that time the proposed funding award for each
project or activity.

Public Comments
Howard Sprout spoke about Natural Gas and the proposed Gas powered leafblower ban.
Emi Yamauchi inquired about the Hilton Hotel construction and whether there are any
updates.
Lauren Grodmcki have a presentation on what does "affordable housing" mean. She spoke
about the technical defmition, renting affordable housing and a family of 4 monthly
budget.
A resident at 5021 SufTield Ct. spoke about snow and ice in her alley.
Trustee Johnson addressed the Board continuing a series on reforming the Village of
Skokie Legal Department. He spoke about a Code of Ethics for municipal officers in the
Village Legal Department similar to the ICMA Code of Ethics,

Public Comments by email
Ellme Eliasoff concerns for the recent meeting on Tuesday 1/16/24.
Tmstee Johnson's action speaking from the public podium, Corporation Counsel
appointments, grandstanding at the podium, disrespecting constituents-their HIPAA rights
and privacy.
David Dalka-invitation to coffee and donuts Saturday Feb. 3, in Elk Grove.
Mr. Jinsky Jean Pois-release of executive session minutes and audio recording for the
closed session meeting on 2/21/2023.
Debra Cohen-create a strong inclusionary housing zoning ordinance for Skokie.
Judy Mendei-Inclusionary housing opportunity for Public Comments.




Adjournment.
Motion to adjourn at 9;00 p.m,
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Johnson, Pure Solvin, Klein and Mayor Van Dusen
Nays: None.
Absent: Khoeua
 MOTION CARRIED




 Acting Village Clerk




 Approved:


 Mayor Van Dusen




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




 616792
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
FUND AMOUNT

001-GENERAL FUND $ 433,874
002-WATER FUN D 307,161
003 - MOTOR FUEL TAX FUND 140,562
007 - VISITOR'S BUREAU FUND 25,985
008 - COMMUNITY DEV BLOCK GRANT 26/428
013-CASH ESCROW FUND 14,400
014 - SCIENCE & TECHNOLOGY TIF 110/223
017 - CTA PARKING LOT FUND 120
018 - WIRELESS ALARM FUND 141/626
020 - CAPITAL PROJECTS FUND 534/318
022 - CASUALTY SELF INSURANCE 133/387
025 - ECONOMIC DEVELOPMENT FUND 28,106
144 - OLD ORCHARD BUSINESS DISTRICT $ 633/697


 TOTAL BY FUN D $ 2/529,887
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice RefS FT Date Vendor Invoice Description Amount

  206989 02/09/2024 A FREEDOM FLAG CO SX8 USA FLAGS 372.95
  207168 01/31/2024 ACE HARDWARE MISC, TOOLS AND SUPPLIES 323,80
  207007 02/12/2024 ACME TRUCK BRAKE & SUPPLY CO CLEVIS PIN YOKES - STOCK 363.30
  206924 02/07/2024 ACME TRUCK BRAKE & SUPPLY CO FUEL STRAP KiT FOR 161 39.56
  206908 02/07/2024 ADVANCE AUTO PARTS HEAT SHRINK-SHOP 7.40
  207024 02/12/2024 ADVANCE AUTO PARTS FILTERS - STOCK 173.90
  206702 02/01/2024 ADVANCED CLEANING SYSTEMS INC FD CLEANING 181.48
  206816 02/06/2024 ADVANCED CLEANiNG SYSTEMS !NC MONTHLY CARPET CLEAN FOR VH & PW 5,935.11
  207060 02/01/2024 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING -FEB 2024 287.10
  207061 02/01/2024 ADVANCED CLEANING SYSTEMS !NC EXPOSED DUCT WORK CLEANIN6(INTER!OR] 3,876.00
  207062 02/01/2024 ADVANCED CLEANING SYSTEMS !NC MONTHLY JANiTORiAL SERVICES-FEB 2024 7,873.86
  206926 02/07/2024 ADVANCED TREECHRE TREE REMOVAL CONTRACT FV24 18,085.00
  206815 02/06/2024 AL WARREN OIL CO. INC. DIESEL 20,811.70
  206771 02/05/2024 ALEX FRANZ CELL PHONE STIPEND 195.00
  207110 02/12/2024 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON FEB. 12,2024 10.00
  207111 02/07/2024 AMAZON CAPITAL SERVICES UNIFORM BOOTS-VALSAM1S 188.82
  207113 02/08/2024 AMAZON CAPITAL SERVICES MOTOROLA RLN4941A REMOTE SPEAKER MiCROPHONES 328.25
  207083 01/29/2024 AMAZON CAPITAL SERVICES WINTER GLOVES 1,524.00
  207089 01/30/2024 AMAZON CAPITAL SERVICES WINTER GLOVES 260.00
  20709S 02/06/2024 AMAZON CAPITAL SERVICES WINTER GLOVES 258.20
  207096 02/02/2024 AMAZON CAPITAL SERVICES DELL DESKTOPS 899.37
  207091 02/04/2024 AMAZON CAPITAL SERVICES REMOTE CONTROL HOLDER/STORAGE CONTAINER -RUSSELL 35.14
  207092 02/01/2024 AMAZON CAPITAL SERVICES WINTER GLOVES 438.94
  207100 02/07/2024 AMAZON CAPITAL SERVICES REPLACEMENT MICROWAVE OVEN -MALTESE 97.74
  207074 02/01/2024 AMAZON CAPITAL SERVICES OFFiCE SUPPLIES-RUSSELL 46.31
  207076 02/02/2024 AMAZON CAPiTAL SERVICES OFFICE SUPPLIES-RUSSELL 20.25
  207080 02/02/2024 AMAZON CAPITAL SERVICES 120Z INSULATED PAPER HOT CUPS/LIDS -MALTESE 210.47
  207081 02/03/2024 AMAZON CAPITAL SERVICES UNIFORM BOOTS -MARZIGL1ANO 89.95
  207084 02/07/2024 AMAZON CAPITAL SERVICES SHELVING, SUPPLIES 230.03
  207171 02/07/2024 AMAZON CAPITAL SERVICES TONER 179.58
  207176 02/14/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 43.49
  206733 01/22/2024 AMAZON CAPITAL SERVICES UNIFORM ITEMS -HOZNER 218.59
  206785 02/OS/2024 AMAZON CAPITALSERVICES CREDIT FOR UNIFORM BELT-HOZNER (78.00)
  206789 01/25/2024 AMAZON CAPITAL SERVICES APPLE PENCIL/KEY60ARD -BARKHOO 400.80
  206790 01/2S/2024 AMAZON CAPiTALSERVICES FIRST AiD SUPPLIES FOR VEHICLES -MALTESE 236.00
  206791 01/25/2024 AMAZON CAPiTAL SERVICES USB-CHUB-BARKHOO 35.99

  206699 01/27/2024 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES FOR DESKS 105.75
  206680 01/29/2024 AMAZON CAPITAL SERVICES KITCHEN SUPPLIES 97.50

  206681 01/30/2024 AMAZON CAP!TALSERV!CES COMPUTER SUPPUES 46.82
  206682 01/30/2024 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 10.98
  206683 01/30/2024 AMAZON CAPITAL SERVICES KITCHEN SUPPLiES 23.98
  206716 01/21/2024 AMAZON CAPITAL SERVICES TONER 653.02
  206721 02/02/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 10.88
  206722 02/02/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 26.08
  206723 02/02/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 32.99
  206744 02/02/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-LEGAL 8.99
  206745 02/02/2024 AMAZON CAPITAL SERVICES AMAZON OFFICE SUPPLIES 30.64
  206746 01/27/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 199.98
  206934 02/08/2024 AMAZON CAPITAL SERVICES SKOKiE FIRE - OFFJCE SUPPLIES 262.35
  206915 02/07/2024 AMAZON CAPITAL SERVICES CHAIN SAW BLADES 167.94
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 VILLAGE OF SKOKIE
 VOUCHER REPORT#19
 FEBRUARY 20, 2024
invoice Refff FY Date Vendor Invoice Description Amount


  206909 02/07/2024 AMAZON CAPITAL SERVICES PRINTER INK 79,98

  206910 02/07/2024 AMAZON CAPITAL SERVICES BODY UP SWITCHES - STOCK 56.9S

  206911 02/07/2024 AMAZON CAPITAL SERVICES BODY UP SWITCH FOR 156 101.90
  206912 02/07/2024 AMAZON CAPITAL SERVICES DRIVE BELTS 110 68.08
  206913 02/07/2024 AMAZON CAPITAL SERVICES JUMP BOX FOR SHOP 429.53

  206907 02/06/2024 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 33.62
  206877 02/06/2024 AMAZON CAPITAL SERVICES BATTERY PACKS 154.47

  207025 02/08/2024 AMAZON CAPITAL SERVICES CLEANING SUPPLIES 655.99
  207026 02/08/2024 AMAZON CAPiTAL SERVICES COMPUTER SUPPLIES 137.41
  207008 02/12/2024 AMAZON CAPITAL SERVICES TAIL LIGHT ASSM TRUCK 189 46.74
  207009 02/12/2024 AMAZON CAPITAL SERVICES RUBBER A!R HOSE 125.98
  207010 02/12/2024 AMAZON CAPITAL SERVICES SEAT SPACERS FOR ANIMAL CONTROL TRUCK 59.98
  207011 02/12/2024 AMAZON CAPITAL SERVICES TiRE iVIOUNTIMG SUPPLIES 84.47

  207028 02/07/2024 AMAZON CAPITAL SERVICES RUG 72.91
  207029 02/05/2024 AMAZON CAPITAL SERVICES CONSTRUCTION MATERIALS 36.99
  207041 01/26/2024 AMAZON CAPITAL SERVICES BiANCH! 795S DUTY BELT -HOZNER 78.00
  207042 02/08/2024 AMAZON CAPITAL SERVICES CREDIT FOR B1ANCHI 7955 DUPf BELT -HOZNER (78.00)
  207152 02/13/2024 ANDERSON PEST SOLUTIONS EVWNTATPW 2S1.S8
  207153 02/13/2024 ANDERSON PESTSOLUT!ONS IV1AINT@) STATION #18 317.22

  207154 02/13/2024 ANDERSON PESTSOLUTiONS IVtAINTf® STATION #16 310.38
  2071SS 02/13/2024 ANDERSON PEST SOLUTIONS MAINT@ STATION #17 310.38
  207156 02/13/2024 ANDERSON PEST SOLUTIONS MAINT (® VH 257.05
  207174 02/14/2024 ANDREW HUMINIECK1 CDL 9.72

  207122 01/31/2024 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -JANUARY 2024 22,388.13

  206720 12/31/2023 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -DECEMBER 2023 24,266.75

  207123 02/13/2024 ANTHONY BENCAL CELL PHONE STIPEND 195.00
  206363 02/08/2024 APR GRAPHICS INC (SO)12X18 POSTERS 50.00
  206964 02/08/2024 APR GRAPHICS INC (25) 12X18 POSTERS 25.00
  207173 02/13/2024 ASIAN HUMAN SERVICES FMLY HLTH CTR CDBG PY23 4.2 5,000.00
  206900 01/19/2024 AT&T PHONE SERVICE 1,093.01
  206901 02/07/2024 AT&T MOBiLITf PWACCTff 287303852401 573.14
  206880 02/06/2024 AT&T MOBILITY WIRELESS CHARGES 2,979.24

  206814 02/05/2024 AT&T MOBILIPi' HOTSPOT INTERNET SERVICE - JANUARY 2023 835.30
  206986 02/09/2024 AUTOMATIC APPLIANCE PARTS CORP WASHES LID LATCH 96.33
  206987 02/09/2024 AUTOMATIC APPLIANCE PARTS CORP DRYER DRIVE BELT 48.79

  207103 02/13/2024 AVALON PETROLEUM CO INC UNLEADED GAS 16,310.00
  207040 01/10/2024 AXON ENTERPRISE !NC AXON AIR/UCENSE -RUSSELL 1,639.71

  206887 11/17/2023 BELECTRiCiNC NATURAL GAS GENERATOR 22,657.00
  206823 02/06/2024 BACKFLOW SOLUTIONS INC ANNUAL ONLINE SUBSCR!P. FEE 495.00
  206679 01/31/2024 BARRY CODELL CLOTHING, DRY GOODS, NOTION 209.25
  206834 02/06/2024 BENJAMIN GRAY CELL PHONE STIPEND 195.00
  206752 01/24/2024 BESTCO HARTFORD 65+ RETiREE HEALTH INSURANCE PREMIUMS 19,858.18
  206977 02/09/2024 BLOOMtNGTON FORD INC POLICE INTERCEPTOR 1 FY22 49,037.25

  206978 02/09/2024 BLOOMfNGTON FORD !NC POLICE INTERCEPTOR 2 FY22 43,037.25
  206979 02/09/2024 BLOOMINGTON FORD INC POLICE INTERCEPTOR 3 FY22 49,037.25
  206804 02/OS/2024 BRADLEYMAGGI CELL PHONE STIPEND 195.00
  206757 02/04/2024 BRA D LEY VOS REIMBURSEMENT FOR DUTY HOLSTER -VOS 168.37
  206799 02/05/2024 CAMERON HENDRiCKS CELL PHONE STIPEND 19S.OO
  206817 02/06/2024 CARGILUNC ROAD SALT 6,086.59

  206983 02/09/2024 CARGILUNC ROAD SALT 24,284.66
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice ReW FY Date Vendor Invoice Description Amount

  206969 02/09/2024 CARGILUNC ROAD SALT 28,992,67
  207146 02/13/2024 CARGiLL INC ROAD SALT 2,048.63
  206966 02/09/2024 CATHERINE STEVENS LUNCH TAGGING TREES & NEMF MEETING 28.71
  206841 02/06/2024 CDW GOVERNMENT INC DATA CART AND HPE 2.4TB SA5 12 G 10K SFF SC 512 OS 12,960.00
  20711S 10/17/2023 CHESTER ANiMAL HOSPiTAL LLC BALANCE PAED FOR AMERICA AT SIT 87.00
  206810 02/05/2024 CHICAGO COMMUNICATIONS LLC FIRE STATION EMERGENCY ALERTING SYSTEM 139,426.49
  206794 01/26/2024 CHICAGO PET RESCUE PLACEMENT FEE FOR ANIMAL RELOCATION SERVICES 100.00
  206801 02/05/2024 CHICAGO REIVIODELIMG INC BO BOND REFUNO-8350 LINCOLN AVE 10,000.00
  206725 01/01/2024 CHiCAGO'S NORTH SHORE CVB ANNUAL CONTRIBUTION FY2024 . 3RD QUARTER INSTALLMENT 25,984.75
  206765 02/OS/2024 CHICAGOLAND TRENCHLESS SEWER TELEVISING 8351 LWNOALE 2,000.00
  207150 02/13/2024 CHRISTENSEN ANIMAL HOSPITAL JAN 2024 VET SERVICES 2,136.24
  207127 02/13/2024 CHRiSTOPHERVRSHEK CELL PHONE STIPEND 195.00
  206714 02/01/2024 CHRISW WEBBER & COMPANY DOWNTOWN HANS!NG BASKETS & CONTAINERS COMTRACT 5,122.03
  206925 02/07/2024 CtNTAS CORPORATiON #22 UNiFORM SERVICE 138.09
  207023 02/12/2024 CINTAS CORPORATION #22 UNiFORM SERVICE 136.27
  206845 02/06/2024 CiTITECHS INC JANUARY SERV!CES 14,510.39
  206753 01/31/2024 CiTY OF EVANSTON WATER PURCHASES FROM EVANSTON 277,083.30
  206902 02/07/2024 CITYWELDiNG SALES & SERVICE INC ACETYLENE 162.75
  207182 02/14/2024 CLAIM MANAGEMENT CONSULTANTS LLC CLAIMS REIMBURSEMENT 1-16 THRU 1.31-2024 68,224.17
  206940 02/08/2024 COLEMAN, JENNIFER UB refund for account: 84986 10S.72
  206748 02/05/2024 COLLECTIVE RESOURCE COMPOST COOP COMPOST DROP OFF SITE SERVICE (AP 1 OF 3) 2,112.00
  206749 02/05/2024 COLLECTIVE RESOURCE COMPOST COOP COMPOST DROP OFF SITE SERVICE (AP 2 OF 3) 3,000.00
  206750 02/05/2024 COLLECTIVE RESOURCE COMPOST COOP COMPOST DROP OFF SITE SERVICE (AP 3 OF 3) 1,480.00
  206751 02/05/2024 COLLECTIVE RESOURCE COMPOST COOP COMPOST WEEKLY POUP SERVICE 79.43
  207149 02/09/2024 COLLEGE OF DUPAGE BACKGROUND iNVESTtGATION CLASS -ZERFASS 149.00
  207106 02/13/2024 COMED 0 W BABB AVE LITE RT/25, N LiNCOLN 35,296.79
  207107 02/13/2024 COMEO 0 E. PRAIRIE LITE RT/23, & ST. LOUIS 24,285.22
  206946 02/08/2024 COMEO 8157 CENTRAL PARK AVE, STATION ffl7 36.45
  206947 02/08/2024 COME D LITE METER, GOLF RD 0 SKOKIE BLVD 618.99
  206948 02/08/2024 COMED 5019 CAROL ST LITE RT/25 20.20
  206949 02/08/2024 COME D 0 NiLES AVE LITE & SEARLE PKWY 338.02
  206950 02/08/2024 COME D LIGHTING 8200 SKOKIE BLVD 630.58
  206951 02/08/2024 COME D CONTRL45360AKTONST 545.61
  206952 02/08/2024 COME D TRAFFIC SIGNALS 4630 GOLF RD 91.3S
  206953 02/08/2024 COMED 5127 OAKTON ST 657.79
  206954 02/08/2024 COMED UTE 8000 LOCKWOOD AVE 470.32
  206955 02/08/2024 COMED COWIPTRLR CABINET 4002-1/2 JARVISAVE 65.41

  206356 02/08/2024 COMED 9990 SKOKIE BLVD 510.71
  20G958 02/08/2024 COMED 0 NE CLEVELAND ST, FLORAL 14.05
  206959 02/08/2024 COMED 0 CLEVELAND ST LiTE RT/25 & LINCOLN 381.59
  206960 02/08/2024 COMED 8901 SKOK!E BLVD 21.98
  206961 02/08/2024 COMED PARKING LOT LITES 8200 SKOKIE BLVD 216.51
  206905 02/07/2024 COMED 8651 SKOKiE BLVD 114.70

  206906 02/07/2024 COMED 0 OLD ORCHARD UTE RT/2S, WOODS DR 143.66
  207043 02/12/2024 COME D 0 N HOWARD ST LITE RT/2S 1W/NILES CENTER RD 119.75
  207044 02/12/2024 COME D UTE RT/25 80S1CENTRAL PARK AVE 468.24
  20704S 02/12/2024 COME D 8001 N!LES AVE 703.54
  207046 02/12/2024 COME D LiTE RT25 CONTRS2 STRT LIGHT 8350 LiNCOLN 212.12
  207047 02/12/2024 COMED LINCOLN #1 8350 LINCOLN AVE 7.02
  207048 02/12/2024 CO M ED 7949 LINCOLN AVE S33.29
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice Ref# FY Date Vendor Invoice Description

  207049 02/12/2024 COMEO LITE 3360 CLEVELAND ST 322.95
  207050 02/12/2024 COMED LITE 8109 LAWNDALEAVE 368.86
  206971 02/02/2024 COMED ELECTR!Cinr-5001 DEMPSTER STREET PK LOT 120.16
  206974 02/09/2024 COMEO LiTE, CONTROLLER 4031 OAKTON 730.97
  206920 02/07/2024 COMMERCIAL TIRE SERVICES INC STEER TIRES FOR ENGINE 17 1,387.38
  206921 02/07/2024 COMMERCIAL TIRE SERVICES INC FRONT T!RES FOR 224 738.00
  206922 02/07/2024 COMMERCIAL TIRE SERVICES INC TIRES FOR 74 450.12
  207087 01/29/2024 COMPASSiON FUNERAL SERVICE iNC JANUARY SERVICES 249.00
  206767 02/05/2024 COOK COUNF/ TREASURER CCDTH TRAFFIC SIGNAL SYSTEM FOR 4TH Q OF 2023 6,636.73
  206727 02/02/2024 CORE & MAIN LP WATER SUPPLIES 1,200.00
  207147 02/13/2024 COSTCO WHOLESALE COSTCO ANNUAL IVIEMBERSHIP RENEWAL -04/2024 120.00
  206711 02/01/2024 DANIELA BUTA VEHICLE STICKER REFUND 40.00
  207131 02/13/2024 DAVID PAWLAK CELL PHONE STIPEND 195.00
  206892 02/06/2024 DECOR CONSTRUCTION GROUP LLC BD BOND REFUNO-S226TOUHYAVE 1,000.00
  206862 02/06/2024 DENISE FRANKLIN CELL PHONE STIPEND 195.00
  207133 02/07/2024 DINGES FIRE COMPANY ICE COMMANDER SUIT 893.67
  207017 02/12/2024 DOUGLAS TRUCK PARTS CAR BATTERiES-STOCK 575.52
  207018 02/12/2024 DOUGLAS TRUCK PARTS BRAKE CHAMER - STOCK 69.99
  207117 02/13/2024 EJ EQUIPMENT 1NC QUICK CLAMP 257.34
  206838 02/06/2024 EJ USAiNC 152SERV!CEBOX 65.10
  206831 02/06/2024 EJ USAINC SERVICE BOX 677.70
  207038 02/12/2024 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION FOR 4349 GOLD RD 50.00
  207039 02/12/2024 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION (CAR 2} AT 9855 WOODS DR 50.00
  206967 03/08/2024 ELIZABETH ZiMMERMAN CANDY FOR H!GH SCHOOL CAREER FAER 16.36
  206769 02/05/2024 ELIZABETH ZiMMERMAN CELL PHONE STIPEND 195.00
  206700 01/31/2024 ELIZABETH ZiMMERMAN LUNCH REiMBURSEMENT FOR ILANDSCAPE EDUCATIONAL SESSIONS AND TRADESHOW 50.00
  206724 02/02/2024 EUZABETH ZIMMERMAN LUNCH REIMBURSEMENT FOR ILANDSCAPE CONFERENCE DAY 2 30.00
  207180 01/31/2024 EMS MANAGEMENTS! CONSULTANTS JANUARY COLLECTIONS 7,424,24
  206894 01/25/2024 EQUIPMENT MANAGEMENT COMPANY RESCUE/EXTRICATiON EOUIPMENT 13,274.00
  207068 02/12/2024 FASTENAL COMPANY SHOP SUPPLIES 96.16
  207070 02/12/2024 FASTENAL COMPANY WATER DEPT SUPPLIES 1,063.16
  206741 02/02/2024 F1REDEXGW, LLC TURNOUTGEAR REPAIR 1,656.05
  206690 01/31/2024 G&M TRUCKING !NC CA-7 STONE 1,296.01
  206691 01/31/2024 G&M TRUCKING INC DIRT REMOVAL & SAND DELIVERED 1,653.39
  206970 02/09/2024 G&M TRUCKING INC SAND DELIVERY & DIRT REMOVAL 4,840.62
  207102 02/13/2024 G&M TRUCKING INC CA-7 STONE 6,508.03
  207128 02/13/2024 G&M TRUCKING !NC D!RT REMOVAL (API OF 2) 1,300.00
  207129 02/13/2024 G&M TRUCKING INC DIRT REMOVAL [AP 2 OF 2) GSO.OO
  207099 02/OS/2024 GALLS LLC BH1974-B FIVE POINT STAR #223 118.33
  206792 01/23/2024 GALLS LLC BH1974.B FIVE POINT SERGEANT DUTY BADGES 236.66
  206849 02/06/2024 GASAWAY DISTRIBUTORS !NC UQUtD SALT BR1NE SOLUTION 2,251.00
  207034 02/12/2024 GENUINE PARTS COMPANY VALVE STEM FOR CAR 11 7.80
  207035 02/12/2024 GENUINE PARTS COMPANY VALVE STEMS - STOCK 7.80
  207134 02/13/2024 GENUINE PARTS COMPANY FILTERS-STOCK 73.6S
  207135 02/13/2024 GENUINE PARTS COMPANY STOCK OiL FILTER 35.18
  207136 02/13/2024 GENUINE PARTS COMPANY PARTS FOR 41T 263.04
  207137 02/13/2024 GENUINE PARTS COMPANY T-STAT FOR CAR 309 144.05
  207138 02/13/2024 GENUINE PARTS COMPANY SPARK PLUGS AND COILS FOR CAR 333 140.64
  207144 02/13/2024 GENUINE PARTS COMPANY FILTERS FOR DUMP TRUCKS 164.72
  20714S 02/13/2024 GENUINE PARTS COMPANY FILTERS FOR ENGINE 17 152.08
 Return to Agenda



 VILLAGE OF SKOKiE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice Reffi FY Date Vendor Invoice Description Amount

  207140 02/13/2024 GENUINE PARTS COMPANY SWAY BAR LINKS FOR 120T 79.08
  207141 02/13/2024 GENUINE PARTS COMPANY CABIN FiLTER-STOCK 15.76
  207142 02/13/2024 GENUINE PARTS COMPANY CABIN FILTERS-STOCK 47.28
  207075 02/12/2024 GEWALT HAMILTON ASSOCIATES INC ROINC SERVICES 500.00
  207021 02/12/2024 GOLF MILL FORD OUTSiDE REPAIR 166.95
  207022 02/12/2024 GOLF MILL FORD OUTSiDE REPAIR 684.19
  206917 02/07/2024 GOLF MILL FORD OUTSIDE REPAIR FORALTERNATOR 981.04
  206918 02/07/2024 GOLF MILL FOFID ALTERNATOR FOR CAR 317 6S5.36
  206S93 02/06/2024 GRAINGER MISCELLANEOUS iTEMS FOR S!GN SHOP 25.99
  206888 02/06/2024 GRAINGER MISCELLANEOUS ITEMS FOS S!GN SHOP 737.71
  206889 02/06/2024 GRAINGER MiSCELLANEOUS ITEMS FOR SIGN SHOP S3.2S
  206890 02/06/2024 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 11.40
  206373 01/31/2024 GRAINGER BATTERY, 6VDC, 12AH -MALTESE
  206992 02/09/2024 GRAINGER ALLL PURPOSE CLEANER 38.46
  206996 02/09/2024 GRAiNGER INUNE WATER FILTER 45.56
  206997 02/09/2024 GRAINGER SLEEVE COUPLING INSERT 39.12

  206998 02/09/2024 GRAiNGER INLINE WATER FILTER 45.56
  206999 02/09/2024 GRAINGER VACUUM BREAKER REPAIR KIT 40.68
  207000 02/09/2024 GRAINGER 0-RING, COUPLING ASSEMBLY 84.08
  207001 02/09/2024 GRAiNGER VACUUM BREAKER REPAIR KIT 82.79
  207002 02/09/2024 GRAINGER CAST IRON PUMP COUPLER 74.56
  206820 02/06/2024 GRA!NGER LATEX GLOVES 46.50

  206689 01/31/2024 GRAINGER LATEX GLOVES 46.50
  207053 02/12/2024 GREGG COMMUNICATiONS SYSTEMS iNC SERVICE CALL 150.00
  206822 02/06/2024 GROOT INDUSTRIES !NC SPOiLS OiSPOSAL 567.54
  206717 02/01/2024 H&H ELECTRIC CO H&H ELECTRIC NON ROUTINE INVOICE FOR DECEMBER 2023 753.31
  206718 02/01/2024 H&H ELECTRIC CO FY24 STREET UGHT/TiWFIC SIGNAL ROUTINE INVOICES 6,865.21
  206719 02/01/2024 H&H ELECTRIC CO 2023 NON ROUTINE INVOICES FOR H&H ELECTRIC 5,034.27
  206938 02/07/2024 HEAT 3,0 LLC SEP PAYMENT FOR THE PILATES EXPERIENCE 19,352.55
  206712 11/21/2023 HENRY SCHEININC CHPGLHP LEAD SUPPLIES 894.98
  206821 01/30/2024 lAFCMEMBERSHiP MEMBERSHIP - ESCHNER 215.00
  206975 01/31/2024 IAPEM 2024 MEMBERSHiP RENEWAL FOR CSO L WEFtNER 35.00
  207065 01/31/2024 IAPEM 2024 MEMBERSHIP RENEWAL FOR CSO J. 8ERKOWITZ 35.00
  207067 01/31/2024 IAPEM 2024 MEMBERSHIP RENEWAL FOR CSO B. MiURA 35.00
  206764 01/22/2024 iLUNOIS FIRE iNSPECTORS ASSN IRA 2024 FIRE AND UFE SAFETY CONFERENCE 350.00
  207179 02/14/2024 ILLINOiS STATE POLICE BACKGROUND CHECK 28,25
  207177 02/14/2024 ILLINOIS STATE POUCE BACKGROUND CHECK 28.25
  207078 02/01/2024 ILLINOIS TRUCK ENFORCEMENT ASSOCTN ITEA MEMBERSHIP RENEWAL 2024-25 DUES 250.00
  207012 02/12/2024 IMPERIAL SUPPLIES LLC DRILL BITS-SHOP 184.22
  206976 01/08/2024 INTERNATIONAL ASSN FOR PROPERTY 2024 IAPE RENEWAL FOR CSO WERNER 65.00

  206770 02/01/2024 INTERNATIONAL DOWNTOWN ASSOCIATION AGENCY MEMBERSH!P FOR 2024 FOR CAROL WHITE 940.00
  207181 01/31/2024 INVOICE CLOUD JANUARY 2024 FEES 298.92
  206813 02/05/2024 INVOLTA, LLC NETWORK VULNERABILITY SCAN / STAAS PROTECHON 1,061.03
  206701 01/19/2024 ISBS ST16 COPIER 154.5S
  206984 01/31/2024 IS6S 01/30/24-04/29/24 BASE 10/30/23-01/29/24 OVERAGE COPIER SERVICE & MAINT FOR CONTRACT SS80-01 1,269.85
  206982 01/3V2024 isas 10/31/23-01/30/24 OVERAGE ADDITIONAL COPiER CONTRACT tt7133-01 80.64
  207170 01/31/2024 !SBS COP! ER MNTNC 845.89
  206656 01/30/2024 j G UNIFORMS INC CLOTHING REPLACEMENT 34.00

  206659 01/30/2024 J G UNIFORMS INC GAME JACKETS 45.00
  206661 01/30/2024 j G UNIFORMS !NC GAME JACKETS 8,339.50
 Return to Agenda



 VILLAGE OF SKOKfE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice Refft FY Date Vendor Invoice Description Amount

  206739 02/02/2024 JG UNIFORMS INC UNiFORM SERVICE RECOGNITION P!NS 35,40
  206740 02/02/2024 JG UNIFORMS !NC CLOTHING, DRY GOODS, NOTION 1,833.70
  207109 02/13/2024 JEFFSCHQLPP CELL PHONE STIPEND 195.00
  2068S6 02/06/2024 JEFFREY DUNN CELL PHONE STIPEND 195.00
  206684 01/31/2024 JEFFREY GREENSPAN CODE ENFORCEMENT HEARINGS 01-12-2024 337.50
  206896 02/07/2024 JEFFREY GREENSPAN RED LIGHT TICKET HEARING 600.00
  206897 02/07/2024 JEFFREY GREENSPAN PARKING TICKET HEARING 75.00
  207139 02/13/2024 JEFFREY J HOEFLICH CELL PHONE STIPEND 390.00
  206881 02/06/2024 JEFFREY THOMPSON CELLPHONE STIPEND 19S.OO
  206796 02/05/2024 JESSE BARNES CELL PHONE STIPEND 195.00
  206886 02/06/2024 JOEJENNINGS CELL PHONE STIPEND 135.00
  206773 02/05/2024 JOHANNANYDEN CELL PHONE STIPEND 195.00
  206S85 02/06/2024 JOHN BARKHOO CELL PHONE STIPEND 19S.OO
  206758 02/02/2024 JOHN LOCKERBY REIMBURSEMENT FOR CALENDAR REFILL 13.39
  207125 02/13/2024 JOHN MOERSFELOER CELL PHONE STIPEND 195,00
  206775 02/05/2024 JOHN OAKLEY CELL PHONE STIPEND RETRO TO MAY 2023 585.00
  206737 01/31/2024 JOUETJUNtOR COLLEGE 2024 CAREER FAIR REGISTRATION -GRACIA 75.00
  206766 02/OS/2024 JONES & 6ARTLETT LEARNING LLC EMT/PARAMEDIC 800X5 FOR SCHOOL 924.64
  207031 02/12/2024 JONES & 6ARTLETT LEARNiNG LLC SHIPPING FOR PREViOUS ORDER 18.79
  206819 02/06/2024 JOSPEH PAV TRF TAX REFUND 1,026.00
  206898 02/06/2024 JULIAN PREND1 CELL PHONE STIPEND 195.00
  206818 02/06/2024 K-TECH SPECIALTY COATINGS, INC. BEET HEETSUPER SEVERE 7,661.30
  20693S 01/30/2024 KLE1N THORPE AND JENKINS LTD LEGAL SERVICES RENDERED FOR REFERENDUM IMPLEMENTATiON - ELECTtON REDESTRICT!NG SERVICES THRU 12/31/23 735.00
  206936 01/30/2024 KLEiN THORPE AND JENKiNS LTD PAYMENT FOR LEGAL SERVICES RENDERED THROUGH 12/31/23 767.00
  206937 01/30/2024 KLEIN THORPE AND JENKINS LTD PAYMENT FOR LESAL SERVICES - GENERAL SERVICES THRU 12/31/23 21.19
  206933 01/30/2024 KLEiN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMMISSION - SERVICES RENDERED THROUGH 12/31/2023 S05.00
  207175 02/14/2024 KRIST!NA PARK OFFICE SUPPLIES - PAPER PLATES 20.94
  206891 02/06/2024 KRUGEL COBBLES, IMC. BD BOND REFUND-8647 SPRINGFIELD AVE 300.00
  207104 02/13/2024 LAKESHORE RECYCLING SYSTEMS FEB CONDO TRASH & RECYCLE 27,650.74
  207105 02/13/2024 LAKESHORE RECYCLiNG SYSTEMS FEB RESI D ENTfAL RECYCLING 97,362.00
  207116 02/13/2024 LIN-MAR TOWING & RECOVERY TOWUNiTBACKTOPW 450.00
  206649 01/30/2024 UNDA'S HEADQUARTERS INCORPORATED SESBA GRANT FOR LINDA'S HEADQUARTERS, INC. 13,428.00
  206797 02/05/2024 LISASANZENBACHER CELL PHONE STIPEND 195.00
  206734 01/26/2024 LYNN PEAVEY COMPANY EVIDENCE BOXES-MIURA 183.50
  206972 02/07/2024 LYNNPEAVEY COMPANY KRAFT PAPER ROLL -MIURA 199-00
  206759 02/02/2024 MABAS DIVISION 3 ANNUAL DUES 5,000.00
  207014 02/12/2024 MACQUEEN ECtUiPMENT LLC DOOR MAGNET HOLDER - T16 34.41
  207015 02/12/2024 MACQUEEN EQUIPMENT LLC DOOR SWITCH -T16 669.46
  207016 Q2/U/2024 MACQUEEN EQUIPMENT LLC DOOR ARMS-STOCK 164,56
  207132 02/13/2024 MAR!ANORE60LLAR CEEL PHONE STIPEND 195,00
  207083 02/12/2024 MARKBERNDT CELL PHONE STIPEND 195,00
  206899 02/06/2024 MARKUPSK! CELL PHONE STIPEND 195.00
  207006 02/09/2024 MARTAM CONSTRUCTION INC 2023 WATER MAIN PROJECT 73,763.62
  206774 02/05/2024 MATE SETKA CELL PHONE STIPEND 195.00
  207118 02/13/2024 MATTHEW CANNELLA CDL REIMBURSEMENT 51,13
  206830 02/06/2024 MAX SLANKARD CELL PHONE STIPEND 19S.OO
  207013 02/12/2024 MCMASTER CARR SUPPLY CO CLEVIS PINS-STOCK 15.74
  207114 02/13/2024 MEADE ELECTRIC GOING EVP REPLACEMENT AND UPGRADE @ OLD ORCHARD AND WOODS 3,382.00
  207126 02/13/2024 MEECHER'S CUSTOM REPAIR UPHOLSTERY ON #330 490.00
  207124 02/13/2024 MEECHER'S CUSTOM NEW BUCKET SEAT POR S128 175.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#19
 FEBRUARY 20, 2024
In voice Reftt FY Date Vendor InvoiceDescription Amount

  207063 02/12/2024 MENAROS MORTON GROVE SHOP SUPPLIES 20.98
  207003 02/09/2024 MENAROS MORTON GROVE TWIST LOCK PLUG 13.29
  207004 02/09/2024 MENAROS MORTON GROVE DRiLL BiT & SANDING SHEET 13.96
  207005 02/09/2024 MENARDS MORTON GROVE CARBON JIGSAW BLADE 34.96
  206985 01/22/2024 MENARDS MORTON GROVE HARDWARE SUPPLIES -MALTESE 14.37
  206735 01/18/2024 MENAROS MORTON GROVE 3M 77 SPRAY ADHESIVE -MALTESE 59.50
  206646 01/22/2024 MENARDS MORTON GROVE SECURITY CABLE 14.99
  206647 01/24/2024 MENARDS MQRTON SROVE PADLOCK, SUPPLIES 73.61
  206706 02/01/2024 IViENAROS MORTON GROVE 9 VOLT BATTERIES &PLIERS 54.21
  206707 02/01/2024 MENARDS MORTON GROVE SOCKET HOLDERS 55.33
  206708 02/01/2024 MENARDS MORTON GROVE VINYL TUBJNG & M!P ELBOW 21.51
  207033 02/12/2024 METROPOLITAN FAMILY SERVICES CDBG PY23 4.3 2,500.00
  207030 02/12/2024 METROPOLITAN FIRE CHIEFS AS5N DUES 150.00
  206710 01/31/2024 MGPiNC GIS STAFFING SERViCES FY2024 - JANUASY 2024 13,423.90
  206870 02/05/2024 MiCHAELEPOLLAK OUTSIDE LEGAL SERVICES FY2024-FEBRUARY 2024 2,000.00
  206760 02/05/2024 MICHAEL GREENWOOD CELL PHONE STIPEND 520.00
  206858 02/06/2024 MiCHAELZIEMBA CELL PHONE STIPEND 195.00
  206873 02/06/2024 MIKELOCHNER CELL PHONE STIPEND 195.00
  207143 01/15/2024 MKSK MA!NTST. CORRIDOR STUDY 16,245.00
  206874 02/06/2024 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM AtRTlME 1,927.00
  206876 02/06/2024 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM A1RTIME 6,322.00
  206736 01/30/2024 NACA 2024 ANNUAL MEM8ERSHIP/5 ANIMAL CONTROL CSO'S -RUSSELL 125.00
  206754 02/05/2024 NAHRAiN SADA RE!MB, FOR ADOBE 21.24
  206968 02/09/2024 NATIONAL AUTO FLEET GROUP VEHICLE #132 59,255.00
  207066 02/12/2024 NATIONAL LIFT TRUCK REPLACE WHEELS & ASSMY 2,014.86
  207059 02/07/2024 NEMRT DEATH INVESTIGATIONS CLASS -MENDEZ & DEWEY 600.00
  207159 02/13/2024 NICKESCHNER CELL PHONE STIPEND 195.00
  206729 02/02/2024 NICOR GAS 8135 CENTRAL PARK AVE 144.02
  206730 02/02/2024 NICOR GAS 7424 NiLES CENTER RD 1,503.44
  206731 02/02/2024 NiCOR GAS SS FARGO IE LONG 154.01
  207082 02/12/2024 NOORUDDENTHARWAN! CELL PHONE STIPEND 195.00
  207032 02/12/2024 NORTH SHORE SENIOR CENTER CDBG234.5 2,500.00
  206704 02/01/2024 NTDSE#807 SEED FACiLlTATOR FEE 2,000.00
  207064 02/12/2024 O'LEARY'S CONTRCTRS EQPT & SUPPLY 2" ROUND HOLE 5TRAINER 52.00
  206629 01/29/2024 OAKTON AUTO BODY SHOP iNC 2020 POLICE SUV REPAIR / CAR 328 3,173.87
  2067S5 02/05/2024 OAKTON C01VIM UNITY COLLEGE PARAMEDIC ADMINiSTRATiON AND LAB FEES 24 13,500.00
  2065S4 01/26/2024 OFFICE DEPOT INC OFFICE SUPPLIES 37.47
  206555 01/26/2024 OFFICE DEPOT INC OFFICE SUPPLIES 23.99
  206742 02/02/2024 OFFICE DEPOT INC OFFICE SUPPLIES-LEGAL 6.99
  206743 02/02/2024 OFFICE DEPOT INC OFFICE SUPPLIES-LEGAL 82.22
  206698 01/31/2024 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 1/31/2024 284,858.24
  207090 02/29/2024 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 2/29/2024 348,838.64
  207161 02/13/2024 OUI GUI ENTERPRISES LLC MA!NT @ CHANNEL PARK, S!TE 4590 562.86
  207162 02/13/2024 OUiOUi ENTERPRISES LLC MAiNT @ CHANNEL PARK, S!TE #4588 562.86
  207163 02/13/2024 OUiOUI ENTERPRiSES LLC fVIAINT @ CHANNEL PARK LOT D 562.86
  206883 02/06/2024 OU! GUI ENTERPRISES LLC CHANNEL PARK LOT D 380.00
  206884 02/06/2024 OUIOUI ENTERPRISES LLC CHANNEL PARK 380.00
  207172 02/13/2024 PEER SERVICES !NC CDBGPY23234-4 3,000.00
  207079 02/12/2024 PETROLEUM TECHNOLOGiES EQUIPMENT REPAIR WORK @ 90SO GROSS PT 611.55
  207020 02/12/2024 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL SIGHT REPAIR 519.30
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
invoice Reftt F/Date Vendor invoice Description Amount

  206713 02/01/2024 PLATINUM PEST SOLUTIONS RAT PROGRAM MONTHLY FEE -JAN 3,498.00
  206990 02/09/2024 PRECISE MRM LLC DATA PLAN 940.00
  206709 02/01/2024 PROSAFFTY INC GLOVES 814.00
  207058 02/01/2024 QUENCH USA INC MONTHLY WATER FILTER CONTRACT AT PD -FEB 2024 88.26
  206317 01/22/2024 RACHEL 8LUT DEC MILEAGE -RACHEL BLUT - PHEP24 18.54
  206776 12/14/2023 RAYO'HERRONCOSNC HSG POUCHES FOR UNITED SHIELD VEST "GHOSH 153.36
  206777 12/14/2023 RAYO'HERRONCOINC HSG POUCHES FOR UNITED SHIELD VEST -LEVY 115.36
  206778 01/19/2024 RAYO'HEFIRONCCHNC HSG POUCHES FOR UNITED SHiELD VEST-LEVY 31.00
  206779 12/14/2023 RAYO'HERRONCOINC HSG POUCHES FOR UNITED SHIELD VEST-MUN02 153.36
  206780 01/04/2024 RAYO'HERRONCOINC HSG POUCHES FOR UNITED SHIELD VEST -KRAMARZ 42.18
  206781 12/21/2023 RAYO'HEFtRONCOINC HSG POUCHES FOR UNITED SHIELD VEST -KRAMARZ 112.18
  207051 01/26/2024 RAY O'HERRON GOING UPT MOODY AiRIUS-IIIA CARRiER & ARMOR PACKAGE -MARINO 1,677.99
  207052 01/25/2024 RAY O'HERRON GOING 6LAUER FLEXRS CARGO PANTS -HOZNER 76.49

  207056 01/25/2024 RAY O'HERRON GOING HSG POUCHES -CiANCHETTI 112.18
  207057 01/25/2024 FtAYO'HERRONCOiNC HSG POUCHES-KRECISZ 148.36
  207097 02/02/2024 RAY O'HERRON GOING 8LAUER FLEECE LINED UNIFORM SHIRTS -OROZCO 142.77
  207098 02/02/2024 RAYO'HERRONCOiNC 8LAUER FLEECE JACKET -MEDINA 152.92
  207148 02/08/2024 RAYO'HERRONCOINC HYFIN CHEST SEAL/CATTOURNIQUET 114.44
  20687S 02/06/2024 RELXINC 08A LEXIS NEXIS JAN 2024 LEXIS NEXIS INVOICE S63.00
  206895 02/07/2024 RICHARD WMORTELLJR PARKING HEARING 150.00
  207069 02/12/2024 ROBERT PERSCHON CELL PHONE STIPEND 195.00
  206772 02/05/2024 RUSS RiETVELD CELL PHONE STIPEND 195.00
  206762 02/05/2024 RUSSO'S POWER EQUIPMENT INC ROUND POINT SHOVEL 171.96
  206688 01/31/2024 RUSSO'S POWER EQUIPMENT INC DRAIN SPADE & SHOVEL 283.92
  206993 02/09/2024 RUSSO'S POWER EQUIPMENT INC LEAF RAKE AND 2 CYCLE OIL 172.32
  206994 02/09/2024 RUSSO'S POWER EQUiPMENT INC SAFETY VEST 74.95
  206995 02/09/2024 RUSSO'S POWER EQUiPMENT INC CHAINSAW FILES AND SAW BLADE 184.81
  207055 02/12/2024 SALISBURY MOORE CONSTURCTION BD 80ND REFUND-9599 SKOKiE BLVD 2,000.00
  2071S7 02/13/2024 SAMANTHA MAX!M!UAN CELL PHONE STIPEND 195.00
  206914 02/07/2024 SIMON UNIFORM COMPANY INC UNIFORMS 1,508.75
  207165 12/31/2023 SKOKiE SCHOOL OIST 69 2023 PER CAPITA PAYMENT 110,222.95
  207178 01/26/2024 SMARTDRAW SOFTWARE LLC SITE LICENSE 1,995.00
  206S39 02/08/2024 SMITH SURVEILLANCE 1NC OUTSIDE SERVICES S2S.OO
  206927 02/07/2024 SMiTH SURVEiLLANCE 1NC OUTSIDE SERVICES 875.00
  206916 02/07/2024 STANDARD EQUIPMENT COMPANY BROOfV! MANDREL FOR SWEEPER 228 531.56
  207093 02/12/2024 STANDARD EQUIPMENT COMPANY REPAIR WORK ON SWEEPER 1,949.22
  2069SO 02/02/2024 STAPLES !NC. OFFICE SUPPLIES -BLUE PENS 85.72

  206981 02/02/2024 STAPLES INC. CREDIT ON ACCOUNT (58.441
  206768 02/05/2024 STATE TREASURER 4TH QUARTER 2023 INVOICE FOR TRAFFIC SIGNAL MAINTENANCE COST 11,492.09
  206855 02/06/2024 STATE TREASURER, iDOT OAKTON STREET MULTI-USE PATH 148,563.73
  206941 02/08/2024 STEELE & LOEBER LUMBER CO BO BOND REFUND-9041 EW1NG AVE soo.oo
  206829 02/06/2024 STEVEN LESNiEWICZ CELL PHONE STIPEND 195.00
  206715 02/01/2024 STORMSOURCE LLC CRI SUPPLIES - APPOINTMENTS SOFTWARE ANNUAL FEE 2,189.00
  206644 01/30/2024 SUBURBAN BLDG OFFICIALS CONFERENCE 2024 SBOC ANNUAL MEMBERSHIP & RENEWAL FOR ANGEL SCHNUR 100.00
  206728 02/02/2024 SUBURBAN LABORATORIES INC WATER TESTING 2,113.40
  206747 02/02/2024 SULLiVAN'S LAW OiRECTORY 2024 LAWYERS' HANDBOOK RENEWAL. 67TH ED. 138.00
  202053 09/08/2023 SUN BADGER SOLAR BD BOND REFUND-3361 CRAiN STREET 300.00
  206878 02/06/2024 SUPERION LLC USOD CAD INTERFACE 2,200.00
  206811 02/05/2024 T-M061LE USA 1NC INTERNET SERVICE JANUARY 2024 212.44
  206879 02/06/2024 TECHNOLOGY MANAGEMENT REV FUND Tl CHARGES LEAOS/UVESUN 857.70
 Return to Agenda



 VILLAGE OF SKOKiE
 VOUCHER REPORT #19
 FEBRUARY 20, 2024
Invoice Refff FY Date Vendor Invoice Description Amount

  207027 02/12/2024 THE BiRD MACHINE, !NC SKETCH800K MURAL SCREENPRINT POSTERS 1,750.00
  206795 01/27/2024 THE HOME DEPOT PRO CLEANER/DISPENSER PLASTIC BOTTLE -MALTESE 17.96
  206793 01/25/2024 THE HOME DEPOT PRO 160Z PLASTIC BOTTLES -MALTESE 17.55
  207112 02/07/2024 THE HOME DEPOT PRO SHOP TOWEL CLEANING WIPES -MALTESE 179.91
  207072 02/12/2024 THE NORTON GROUP, INC. BENEFITS CONSULTING 5,220.00
  207130 02/13/2024 THOMAS OORAN CELL PHONE STIPEND 195.00
  207085 02/01/2024 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -JAN 2024 713.10
  2069GS 02/08/2024 TIFFANY KELLY JAN V&H SCREENING PROFESSIONAL SERVICE 6,538.00
  207158 02/13/2024 TIMOTHY GRAMINS CELL PHONE STIPEND 195.00
  207164 02/13/2024 TIMOTHY TAYLOR SFD PARKING REIMBURSEMENT FOR NAVY PIER RADIO INTERVIEW 13.00
  2067S6 02/04/2024 TO LAM DANG REIMBURSEMENT FOR T!U SHOES -DANG 122.16
  206738 01/31/2024 TOMASZ KR02EL REIMBURSEMENT FOR UNIFORM ITEMS-KR02EL 271.49
  206833 02/06/2024 TOMASZTARASiUK CELL PHONE STIPEND 195.00
  206919 02/07/2024 TRUCE TRUCK SALES WASHER NOZZLES FOR REFUSE TRUCKS 66.21
  206763 02/05/2024 UPS WEEKLY SERVICE CHARGE 32.90
  207151 02/13/2024 UPS WEEKLY CHARGE 35.49
  207169 01/20/2024 UPS SHIPPING CHARGES 74.02
  207019 02/12/2024 VALD6S LLC DEFFLUiD 322.50
  207119 02/13/2024 VERIZON CONNECT JAN MONTHLY SERVICE 32.38

  206812 02/05/2024 VERIZON WIRELESS HOTSPOT INTERNET SERVICE - JANUARY 2024 363.79
  206732 01/31/2024 VOX POTENTiA CONSULTiNG LLC CONSULTING SERVICES 3,075.28
  206733 02/01/2024 VOX POTENTiA CONSULTING LLC CONSULTING SERVICES 2,800.00
  207160 02/12/2024 VOX POTENT1A CONSULTiNG LLC CONSULTING SERVICES 3,357.12
  207054 02/12/2024 W-T PROPERTIES SCHAUMBURG ! LLC BD BOND REFUND-3356 MAIN STREET 300.00
  206807 02/05/2024 WAREHOUSE DIRECT MISCELLANEOUS ITEMS FOR ENGINEERING 14.84
  206988 02/09/2024 WAREHOUSE DIRECT TISSUE, TOWELS & CAN LINERS 1,063.84
  206882 02/06/2024 WAREHOUSE DIRECT INKJET CARTRIDGE FOR POSTAGE MACHINE 329.00
  207073 02/12/2024 WATER RESOURCES !NC WATER METERS 20,670.00
  207071 02/12/2024 WATER RESOURCES INC R900 6LUFTOOTH BELT CLIP TRANSCEIVER 17,160.00
  207077 02/12/2024 WATER SERVICES CO TEST & REPAIR WATER METER 682.50
  206903 02/07/2024 WATER SERVICES CO TEST & REPAIR WATER METER @> 9600 GROSS POINT 1,408.00
  207120 02/13/2024 WATERWAY GAS & WASH COMPANY PW JAN CAR WASH 27.00
  207121 02/08/2024 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR JAN 2024 184.00
  206991 02/09/2024 WEBMARC DOORS REPAIR WORK AT STATION #16 631.80
  206923 02/07/2024 WEST SIDE TRACTOR SALES CUTTING EDGE FOR BUCKET ON 210 214.96
  207108 02/13/2024 WEST SIDE TRACTOR SALES REPAIR WORK FOR 230 5,305.96
  206726 02/02/2024 WILMFTTE TRUCK & BUS SAFETY INSPECTION 359.00
  207166 02/07/2024 ZELDA'S CATERING CATERING 195,00
  207167 02/07/2024 ZELDA'S CATERING CATERING 105.00
  206705 02/01/2024 ZIEBELL WATER SERVICES PRODUCTS BALL COMP CURB 2,487.96
  206904 02/07/2024 21E6ELL WATER SERVICES PRODUCTS LOWELL WRENCH 390.00


 Total: $ 2,529,886.68
 Return to Agenda




Memorandum
Mayor's Office

TO: Boarc^of Trus^A

FROM:
 Mdyor

DATE: February 20, 2024

SUBJECT: Appointment and Resignation


 *A Appointment

 Commission on Family Services
 Erin Ryan

 *B Resignation

 Economic Development Commission
 Serge Khalimsky




616628 Board of Trustees 02-20-24
 Return to Agenda




Memorandum
Manager's Office

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

FROM: \^ ^ '
 Min T. Lockerby, Village Manager

DATE: February 15,2024

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF TUESDAY, FEBRUARY 20,2024

 A. Commercial Corridor Storefront Enhancement Prparam: 7909 Lincoln
 Avenue.
 Owners Brenda Phung and her daughter Donna Nguyen plan to bring a new
 contemporary hot pot restaurant in Downtown Skokie called The Spot. Hot pot is a
 traditional Asian dish that involves various ingredients being cooked in a pot of
 simmering broth. This new restaurant will be located at 7909 Lincoln and is
 expecting to employ 15-20 full and part-time employees. This is the former
 Robert's Office Supply store location.

 The owner has applied for funding under the Commercial Corridor Storefront
 Enhancement Program (SEP) for exterior and interior work. The SEP Program
 encourages enhancing the commercial corridors in town. The reimbursement
 grant is a 60/40 cost-share with the applicant paying 60%. The exterior work
 includes new darker bricks, replacing the doors with new double doors, replacing
 the windows and adding windows on the wail facing the parking lot to add extra
 sunlight. Interior improvements include demolition and new plumbing, HVAC,
 kitchen, epoxy flooring, electrical, washrooms and carpentry.

 The total cost to revitalize the building is estimated at $650,000. The total Village
 SEP grant recommended is a maximum $50,000. The work must be completed
 within one year. Mayor and Board approval for a grant not to exceed $50,000 is
 respectfully requested for The Spot, located at 7909 Lincoln Avenue.




617427
 Return to Mgr Rpt


 A
Memorandum

Community Development Department, Economic Vitality Division

TO: John T. Lockerby, Village Manager
 Johanna Nyden, Community Development Director


From: Carol White, Economic Vitality Coordinator

Date: January 24, 2024

SUBJECT: AGENDA ITEM: VILLAGE MEETING, WEDNESDAY, FEBRUARY 20,2024
 STOREFRONT ENHANCEMENT PROGRAM APPROVAL FOR THE SPOT
 RESTAURANT, 7909 LINCOLN AVENUE

Commercial Corridor Storefront Enhancement Program: 4845 Oakton Street. The Village's Commercial
Corridor Storefront Enhancement Program (SEP) encourages enhancing the commercial corridors in
town. The program recognizes the need and cost of reinvesting in these properties and thus offers
storefront grant reimbursements for exterior and interior renovations. The reimbursement grant is a 60/40
cost-share with the applicant paying 60%. Owners Brenda Phung and her daughter Donna Nguyen will be
in attendance.


Staff recommends Village Board approval of the Storefront Enhancement Program for a maximum of
$50,000 based on The Spot's $650,000 investment in revitalizing the building where the restaurant will be
opening. Work must be completed within one (1) year of the date of this approval and all paid receipts
must be provided. Total reimbursement will be 40% of the lessor amount between actual and estimated
costs and shall not exceed $50,000.


Background: The Spot will be a new contemporary and vibrant hot pot restaurant that will cater to the
discerning palates of Skokie residents and visitors. Hot pot is a traditional Asian dish, which can come in
many variations that involve cooking various ingredients, including seafood, vegetables, and meats, in a
pot of simmering broth. This restaurant will provide customers with a unique and interactive dining
experience, allowing them to customize their meals by selecting from a wide range of high-quality
ingredients. Introducing an all-you- can-eat concept restaurant with a unique conveyor belt concept wiU
attract a wide range of customers. They are expecting to hire 15-20 full and part-time employees.


Exterior improvements would include changing the bricks in the front of the building to a more modern
and appealing, darker brick. The existing doors are going to be changed into new double doors and the
windows replaced. The wall on the side of the parking lot will have windows added to let in extra
sunlight.


Interior improvements will include the demolition of everything (removing tiles, ceiling, dry wails, and
bathroom fixtures). There will be new plumbing, HVAC, kitchen, epoxy flooring, electrical, washrooms,
and carpentry. The space will be divided into the dining area, private dining rooms, kitchen, bathrooms,
and office ensuring our upscale and modem vision comes to life.


The owner has submitted a Storefront Enhancement Application for exterior work, interior work and
signage. Two (2) estimates were submitted for exterior and interior work. Included in the original
estimates is design, materials, and construction.




#617007
 Return to Agenda




Memorandum
Corporation Counsel's Office

 The Honorable Mayor and Board of Trustees

 Y^y^^M^^^.
 Barbara A. Mangler, Assist^nipb^poration Counsel

DATE: February 15, 2024

SUBJECT: February 20, 2024 Corporation Counsel's Report




*A. Ordinance^ Zoning Map Amendment, 2023-15P, 4600 IVIain Street
 Item A is on the consent agenda for second reading and adoption. The first reading
 was on December 18, 2023.

 This ordinance will reclassify the zoning of a portion of 4600 Main Street from an R1
 Singfe-Family district to an R4 Multifamily Housing district. The portion to be
 reclassified is approximately the northern 165 feet of 4600 Main Street. This action
 will place the entirety of the site, on which currently exists the Arie Crown Hebrew Day
 School, in one zoning classification, R4 Multifamity Housing district.

*B. Ordinance, Plat of Subdivision, 2023-16P. 4600 Main Street
 Item B is on the consent agenda for second reading and adoption. The first reading
 was on December 18, 2023.

 This ordinance will approve and accept the Greenspace Development Project p!at
 of subdivision, dated July 25, 2023, making 4600 Main Street into one lot. The
 subdivision plat includes the dedication of a strip of land, 33 feet in width and 165.05
 feet in length, which abuts Kenton Avenue to the east. This dedication is needed in order
 to create a consistent 66 foot wide right of way along Kenton Avenue. There shall be no
 compensation from the Village for this dedication.

*C. Ordinance, Site Plan Approval, 2023-17P, 4600 Main Street
 Item C is on the consent agenda for second reading and adoption. The first reading
 was on December 18, 2023.

 This ordinance wilt grant site plan approval to construct and establish a townhouse
 development in an R4 Multlfamily Housing district at 4600 Main Street. This 68
 townhome development has undergone many revisions by the Developer in response
 to input received from area neighbors and Village staff. The developer and its
 representatives have met with concerned neighbors on three separate occasions at
 open community meetings. The plan presented removed the both the multifamily
 housing component and the clubhouse, in order to reduce density, height and use,
 and to improve permeability.




 Page 1 of 2
VOSDOCS-#617398-v1-02_20_24_Corporation_CounseLs_Report
 Return to Agenda




D. Resolution, Approval and Release of Executive Session Minutes
 Item D is on the agenda for first reading and adoption.
 This Resolution will authorize the release of the February 21, 2023 Executive Session
 Minutes and the verbatim recording, pertaining to the hole! development project at 8009
 Niles Avenue. This Resolution is at the direction of the Mayor and Boar of Trustee at
 the February 5, 2024 duly noticed meeting of the Village Board.




ec: Sylvia Luke
 John Lockerby




 Page 2 of 2
VOSDOCS-#617398-v1 -02_20^4_Corporat!on_CounseLs_Report
 Return to Corp Rpt

 MML; 12/18/23 Plan Commission
 *2/20/24
 PC: 2023-15P


 A
 THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 24-2-Z-



 AN ORDINANCE AMENDING THE ZONING MAP WITH REGARD
 TO THE PROPERTY LOCATED AT 4600 MAIN STREET,
 SKOKIE, ILLINOIS FROM AN R1 SINGLE-FAMILY
 DISTRICT TO AN R4 MULTIFAMILY HOUSING DISTRICT

1 WHEREAS, Arie Crown Hebrew Day School (hereinafter "Petitioner"), the owner of
2 the following described real property:

3 THE EAST HALF OF LOT 2 (EXCEPT THAT PART DEDICATED FOR KiLPATRICK
4 AVENUE PER DOCUMENT 23843598) IN THE SUBDIVISION OF THE WEST HALF OF
5 THE NORTHWEST QUARTER OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13
6 EAST OF THE THIRD PRINCIPAL MERIDIAN, RECORDED MAY 17, 1907 AS
7 DOCUMENT 4037656, IN COOK COUNTY. ILLINOIS.
8
9 PIN: 10-22-102-017-0000
10
n commonly known as a portion of 4600 Main Street, Skokie, Illinois (hereinafter "Subject
12 Property"), petitioned the Village of Skokie on behalf of Luz and Associates #1, LLC, to
13 reclassify the zoning of the Subject Property from an R1 Single-Family district to an R4
14 Mu!tifamily Housing district; and

15 WHEREAS, the Subject Property involves approximately the northern 165 feet of
16 4600 Main Street, the remainder of 4600 Main Street being zoned R4 Multlfamily Housing
17 district; and

is WHEREAS, Petitioner is seeking a zoning reclassification, in order to place the
19 entirety of Petitioner's site, on which currently exits the Arie Crown Hebrew Day School
20 (hereinafter "School"), to one zoning classification, R4 Multifamily Housing district. This
21 case was heard in conjunction with case 2023-16P (subdivision) and case 2023-17P (site
22 plan approval), in anticipation of the construction of a new development containing 68
23 townhouse residences; and

24 WHEREAS, the Subject Property has been classified as R1 Single Family since
25 1946. The School site is surrounded by R1 Single Family to the north, R4 Multifamily
26 Housing to the south, R1 and R2 Single Family to the east and R1 Single Family and R4
27 Mu!tifamily Housing to the west; and

28 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on August 3,
29 2023, hearing testimony from representatives of the Petitioner outiining the development
30 project, several community members voiced concerns (along with comments previously
31 emaited to Village staff), and presented a letter of objection with 95 signatures which was
32 read into the record. The Plan Commission voted to continue the cases until September 7,

 Page 1 of 2

 VOSDOCS-#616550-v1-Ordinance_2023-15P_Zoning_Map_Amendment_4600_Main
 Return to Corp Rpt




1 2023, and encouraged the additional meetings between the developer and community
2 members which were held on August 15th and September 5th- (An earlier meeting was held
3 on July 26th); and

 4 WHEREAS, the Skokie Plan Commission, after public hearing duly held on
 5 September 7, 2023, for which proper notice with given, after extensive testimony from
 6 interested parties including representatives for the Petitioner, community members and
 7 Village staff, (i) made the appropriate findings of fact in the affirmative as required under
 s Section 118-6(h) of the Skokie Village Code and (ii) voted to recommend to the Mayor and
 9 Board of Trustees that the requested zoning reclassification be granted and the Official
to Zoning Map of the Village of Skokie be amended to reflect this reclassification; and

n WHEREAS, the Mayor and Board of Trustees, after public meeting duly held on
12 December 18, 2023, concurred in the aforesaid recommendation of the Plan Commission;

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

15 Section 1: That the Subject Property legally described above and commonty
16 known as a portion of 4600 Main Street, Skokie, liiinois, be and the same is hereby
17 reclassified from a R1 Single-Family district to an R4 Multifamily Housing district.

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

20 Section 3: That a notice of approva! of this Ordinance incorporating the
21 conditions contained herein shall be executed by the owner of the property in writing and
22 duly recorded with the Cook County Clerk's office at the owner's expense.

23 Section 4: That this Ordinance sha!! be in full force and effect from and after its
24 passage approval and recordation as provided by law.
25
 ADOPTED this day of February, 2024.

 Ayes:
 Nays: Acting Village C!erk
 Absent:

 Attested and filed in my Approved by me this day of
 office this day of February, 2024.
 February, 2024.



 Mayor, Village of Skokie
 Acting Village Clerk
26




 Page 2 of 2

 VOSDOCS-#616550-v1-Ordinance_2023-15P_Zomng_MapJ\mendment_4600jyiain
 Return to Corp Rpt



 MML: 12/18/23 Pian Commission B
 *2/20/24
 PC: 2023-16P




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 24-2-7.-




 AN ORDINANCE APPROVING A PLAT OF SUBDIVISION WITH A
 DEDICA TION FOR THE PROPERTY LOCA TED A T 4600 MAIN
 STREET, SKOKIE, ILLINOIS IN AN R4 MULTIFAMILY RESIDENTIAL
 HOUSING DISTRICT

 1 WHEREAS, Arie Crown Hebrew Day School, the owner of the following described
 2 rea! property:

 3 PARCEL 1: THE EAST HALF OF LOT 2 (EXCEPT THAT PART DEDICATED FOR
 4 KILPATRICK AVENUE PER DOCUMENT 23843598) IN THE SUBDIVISION OF
 5 THE WEST HALF OF THE NORTHWEST QUARTER OF SECTION 22, TOWNSHIP
 6 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN.
 7 RECORDED MAY 17, 1907 AS DOCUMENT 4037656, IN COOK COUNTY,
 8 ILLINOIS.
 9
10 PARCEL 2: LOTS 24 THROUGH 46 IN PLATZ AND EISCHEN SUBDIVISION OF
n LOT 1 OF THE SUBDIVISION OF THE WEST HALF OF THE NORTHWEST
12 QUARTER OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE
13 THIRD PRINCIPAL MERIDIAN, RECORDED JANUARY 27, 1924 AS DOCUMENT
14 8747569, IN COOK COUNTY, ILLINOIS.
15
16 PARCEL 3:
17 ALL OF THE VACATED 8 FOOT ALLEY LYING NORTH OF AND ACCRUING
18 PARCEL 2 AND LYING SOUTH OF AND ACCRUING PARCEL 1, HEREIN ABOVE
19 DESCRIBED.
20
21 PIN: 10-22-102-017-0000
22 10-22-104-024-0000
23
24 more commonly known as 4600 Main Street, Skokie, Illinois (hereinafter "Subject Property")
25 in an R4 Multifamiiy district, petitioned the Village of Skokie on beha!f of Luz Associates #1,
26 LLC, for a subdivision of the Subject Property with a dedication of !and, as depicted on the
27 "Greenspace Development Project" subdivision plat, dated July 25, 2023, a copy of which is
28 attached hereto as Exhibit "1"; and

29 WHEREAS, subsequent to the recordation of the "Greenspace Development
30 Project" subdivision plat, dated July 25, 2023, the legal description of the Subject Property
31 will be as follows:




 Page 1 of 4
 VOSDOCS-#616549-v1-Ordinance ,2023-16PSubd!vision_4600^Ma)n_Street
 Return to Corp Rpt




1 LOT 1 IN GREENSPACE DEVELOPMENT PROJECT, BEING A RESUBDMSION
2 OF THAT PART OF THE NORTHWEST QUARTER OF SECTION 22, TOWNSHIP
3 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN
4 COOK COUNTY, ILLINOIS.

5 WHEREAS, included in the subdivision is the dedication of a strip of property, 33 feet in
6 width and 165.05 feet in length, which abuts Kenton Avenue to the east. This dedication is
7 needed in order to create a consistent 66 foot wide right of way along Kenton Avenue. There
s shall be no compensation paid from the Village for this dedication; and

 9 WHEREAS, the Skokie Plan Commission, after a public hearing duty held on
io September 7, 2023, made appropriate findings of fact, as required under Section 118-6 of
n the Skokie Village Code, and recommended to the Mayor and Board of Trustees that the
12 requested subdivision be granted subject to various conditions; and

13 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
14 December 18, 2023, concurred in the aforesaid recommendation of the Skokie Plan
15 Commission:

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

is Section 1: That the above stated Recitals are restated and incorporated as if
19 stated in full.

20 Section 2: That the subdivision of the Subject Property, legally described above
21 and commonly known as 4600 Main Street, Skokie, Illinois, in an R4 Multifamiiy Housing
22 district as depicted on the "Greenspace Development Project" resubdivision p!at, dated July
23 25, 2023, be approved subject to the following conditions:

24 1. Upon the adoption of this ordinance by the Mayor and Board of Trustees, the
25 My!ar of the Greenspace Development Project plat of Subdivision, must be
26 submitted to the Village with ail signatures other than Village staff or elected
27 officials.

28 2. The Greenspace Development Project plat of Subdivision shall be effective
29 upon its recording by the Village in the Office of the Cook County Clerk, Cook
30 County, Illinois.

31 3. All monuments must be set no later than 1 year after the date of the recording
32 of the plat.

33 4. The petitioner must submit to the Planning Division electronic files of the plat
34 of subdivision in approved and finalized form. The files must be scaled
35 drawing files in AutoCAD format (version 2010 or older). The drawings must
36 be formatted to SPCS, NAD83, HARN 2007, with SPCS north being straight
37 up, and the primary units in U.S. Survey Feet. Alt elements must be contained
38 within a single file, no XREF or PDF attachment files shall be used.
39 5. If work is to be performed on pubiic property or if public property is utilized or
40 impacted during construction and or development, the owners must provide,
41 or must cause the developer and/or contractor to provide, the Village of Skokie

 Page 2 of 4
 VOSDOCS-#616549-v1-Ordinance 2023-16P Subdivision 4600 Main Street
 Return to Corp Rpt




1 with a certificate of insurance naming the Village of Skokie as additionally
2 insured for any and all claims related to any and all work. The owners shall
3 hold, and shall cause the developer and/or contractor to hold, the Village of
4 Skokie harmless and indemnify the Village for any and all claims for property
5 damage or personal injury related to work on or use of public property.
6 6. The petitioner must comply with all Federal and State statutes, laws, rules and
7 regulations and all Village codes, ordinances, rules, and regulations.
 s Section 3: That the "Greenspace Development Project" subdivision plat, dated
 9 July 25, 2023 and attached as "Exhibit 1", except as it may be revised subject to the
10 approval of the Corporation Counsel and the Village Manager or designee, be and the same
n is hereby accepted. The Plat shall be recorded with the Cook County Clerk's Office.

12 Section 4: That the dedication of a strip of property, 33 feet in width and 165.05
13 feet in length, which abuts Kenton Avenue to the east to create a consistent 66 foot wide right of
14 way along Kenton Avenue, as shown on the "Greenspace Development Project" subdivision
15 plat, dated July 25, 2023 and attached as "Exhibit 1", except as it may be revised subject to
16 the approval of the Corporation Counsel and the Village Manager or designee, be and the
17 same is hereby accepted.

is Section 5: That a notice of the approval of this Ordinance incorporating the
19 conditions contained herein shall be executed by the owner of the property in writing and
20 duly recorded with the Cook County Clerk's Office at the owner's expense.

21 Section 6: That this Ordinance shall be in full force and effect from and after its
22 passage, approval and recordation as provided by !aw.

 ADOPTED this day of February, 2024.



 Ayes: Acting Village Clerk
 Nays:
 Absent: Approved by me this
 day of February, 2024.
 Attested and filed in my office
 this day of February, 2024.




 Acting Village Clerk Mayor, Village of Skokie




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 Exhibit 1




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 snueiAy ^3/j/o<///^




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 MML: 12/18/23 Plan Commission
 *2/20/24
 PC: 2023-17P
 SPA: 602.01




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 24-2-Z-




 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR THE
 CONSTRUCTION AND ESTABLISHMENT OF A TOWNHOUSE
 DEVELOPMENT AT 4600 MAIN STREET, SKOKIE, ILLINOIS,
 IN AN R4 MULTIFAMILY HOUSING DISTRICT

1 WHEREAS, Arie Crown Hebrew Day School, the owner of the following described real
2 property:
3 LOT 1 IN GREENSPACE DEVELOPMENT PROJECT, BEING A RESUBDIVISION
4 OF THAT PART OF THE NORTHWEST QUARTER OF SECTION 22, TOWNSH!P
5 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN
6 COOK COUNTY, ILLINOIS.

7 PINS: 10-22-102-017-0000, 10-22-104-024-0000

 s more commonly described as 4600 Main Street, Skokie, Illinois (hereinafter "Subject
 9 Property"), petitioned the Village of Skokie on behalf of Luz and Associates #1, LLC
to (hereinafter "Developer") for site plan approval to construct and establish a townhouse
n development in an R4 Multifamily Housing district; and

12 WHEREAS, this project has gone through many revisions after receiving input from
13 staff/ the Appearance Commission and the Plan Commission/ as well as neighbors.
14 Developer and its representatives have met with concerned neighbors on three separate
15 occasions at open community meetings; and
16 WHEREAS, the plan presented by the Developer and voted on by the Plan
17 Commission, removed both the multifamily housing component and the clubhouse, in order
is to reduce density, height and use; and to improve permeabifity. In addition, the rear
19 setback was increased from the required 30 feet to 40 feet, and the front setback from the
20 required 20 feet to 25 feet. Window placement and building materials were also modified to
21 incorporate feedback from the community; and

22 WHEREAS, in addition, Developer offered to put in place deed restrictions on the
23 parcel to further restrict the allowed uses after rezoning from R1 to R4. Specifically, the
24 uses that will be prohibited from being built are: stand-alone parking as a principle use,
25 assisted-living services, skilled nursing facilities, and multi-family housing; and

26 WHEREAS, while Village has not adopted affordable housing requirements which
27 would direct this project/ Petitioner has agreed to a payment of a fee-in-lieu of 5% of the
28 units at $150,000 each. The development project at 68 units, will generate 3.4 units in
29 potential fee-in-lieu for a total of $450,000 to be placed in a fee-in-lieu fund; and



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1 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on August 3,
2 2023, heard testimony from representatives of the Developer outlining the development
3 project, heard concerns raised by neighbors and received a letter of objection with 95
4 signatures which was read into the record. The Plan Commission voted to continue the
5 cases until September 7, 2023 and encouraged the additional meetings between the
6 developer and community members; and

 7 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on September
 8 7, 2023: (i) determined that proper legal notice had been achieved, (ii) made the appropriate
 9 findings of fact in the affirmative, as required under Section 118-6(g) of the Skokie Village
10 Code, and (iii) voted to recommend to the Mayor and Board of Trustees that the requested site
n plan approval be granted subject to the conditions contained in the Plan Commission Report
12 dated December 18, 2023; and

13 WHEREAS, subsequent to the September 7, 2023 Plan Commission Hearing, at
14 which relief was recommended by the Plan Commission, for exceeding the 65%
15 permeabiiity by 2%, additional modifications of the site plan presented to the Plan
16 Commission brought the permeability percentage down to the allowed 65%, therefore relief
17 is no longer required; and

18 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
19 December 18, 2023, voted to concur in the aforesaid recommendations and findings of fact of
20 the Skokie Plan Commission;

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

23 Section 1: That the Site Plan approval requested by the petitioner to construct and
24 establish a townhouse development at the property legally described above and commonly
25 known as 4600 Main Street, Skokie in an R4 Multifamily Housing district is hereby granted and
26 approved subject to each of the conditions set forth below:

27 1. Prior to obtaining building permits, the petitioner must submit language of the
28 deed restriction on the allowed uses that will be prohibited from being built:
29 stand-alone parking as a principle use, asslsted-living services, skilled nursing
30 facilities, and multi-family housing.
31 2. Upon conversion to individual for-sale units, an association must be created
32 that is responsible for the maintenance of common elements including but not
33 limited to garbage.
34 3. Prior to the issuance of a building permit, the petitioner must obtain an MWRD
35 determination letter to determine if an MWRD permit is required for the
36 proposal.

37 4. The petitioners shall develop the Subject Property in substantial conformance
38 with the fina! Village approved site plan, dated October 16, 2023, landscape
39 plan, dated October 1 1, 2023, and elevations, dated October 23, 2023.
40 5. Parking !ot and exterior lighting shall meet illuminating Engineering Society of
41 North America (IES) standards, be full cut-off design, and be directed away


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1 from adjacent properties, subject to the approval of the Engineering Division.
2 6. All existing damaged public sidewalks or public sidewalks damaged due to the
3 implementation of this pian shall be replaced.
4 7. All fencing, wails, sidewalks, driveways, curbs, wheel stops, parking areas,
5 signage, landscaping, structures, and any other facifities or infrastructure on
6 the Subject Property shall be maintained in a good state of repair, and when
7 needed, be repaired or replaced in a time!y manner.
s 8. All private and public sidewalks shall be maintained free of snow, ice, s!eet, or
9 other objects that may impede travel.
to 9. Trash shall only be allowed within a designated trash enclosure as depicted
n on site plan dated October 16, 2023 and shall be screened from public view in
12 an enclosure approved by the Appearance Commission. All trash shall be
13 contained in such a way as to remain out of sight at a!l times.
14 10. All off-street parking spaces shall be legibly striped and maintained.
15 11. Any plan to modify parking lot striping must be approved by the Director of
16 Engineering.

17 12. The proposed development shall have a minimum of 158 on-site off-street
18 vehicle parking spaces.

19 13. The handicapped parking spaces shall be installed and maintained in
20 compliance with State of Illinois Accessibility Standards and the Skokie Village
21 Code, including required signage.

22 14. Vehicles shall not be allowed to be parked In or otherwise block common
23 driveways, sidewalks, aisles, or other points of access at any time, shall only
24 be parked in designated parking spaces, and shall not overlap the striped lines
25 of designated parking spaces.
26 15. All overhead new utilities on the Subject Property shall be placed or relocated
27 underground. The petitioner shall bear the full cost of any utility relocation
28 and/or conflicts.

29 16. The petitioner shall sign an "Agreement for installation and Maintenance of
30 Landscaping" to assure that the Subject Property and parkway landscaping is
31 completed and maintained, including trimming, watering, and replacing of
32 dead plant materials in a timely manner in accordance with the final approved
33 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
34 "A" and hereby made part of this Ordinance. This "Agreement for Installation
35 and Maintenance of Landscaping" shall be recorded at the petitioner's
36 expense.

37 17. All new construction, alterations, and remodeling shall meet current
38 International Building and NFPA Life Safety Codes as amended.
39 18. The petitioner shall obtain ati required permits and approvals for
40 improvements to County, State, or Federal rights-of-way from the governing
41 jurisdiction.
42 19. The Subject Property must conform to the Village's storm water control


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 1 requirements as contained in the Skokie Village Code, including the
2 disconnection ofanydownspouts.

3 20. All signage shall conform to the Skokie Village Code, except as provided in
4 this ordinance.

5 21. The petitioner shall submit to the Planning Division electronic files of the plat
6 of survey, site p!an, and landscape plan in their approved and finalized form.
7 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
s read only CD-ROM *.dwg AutoCAD format.
 9 22. Prior to the issuance of building permits, the petitioner shall submit to the
to Planning Division of the Community Development Department the name,
n property address, email address, and telephone number of the company and
12 contact person responsible for site maintenance in compliance with this site
13 plan approval.

14 23. If work is to be performed on public property or if public property is utilized or
15 impacted during construction and/or deveiopment, the owner shall provide, or
16 shall cause the developer and/or contractor to provide, the Village of Skokie
17 with a certificate of insurance naming the Village of Skokie as additionally
is insured for any and all claims related to any and all work. The owner sha!
19 hold, and shall cause the Developer and/or contractor to hold, the Village of
20 Skokie harmless and indemnify the Village for any and all daims for property
21 damage or personal injury related to work on or use of public property.
22 24. The petitioner shall comply with all Federal and State statutes, laws, rules and
23 regulations and a!l Village codes, ordinances, rules, and reguiations.
24 25. 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. The
27 petitioner shall pay all costs related to any hearings conducted as a result of
28 non-compliance with any of the provisions of the enabling ordinance. The
29 costs shall indude but not be limited to court reporter fees, attorney fees, and
30 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 Clerk's 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




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 ADOPTED this day of February, 2024.

 Acting Village Clerk
Ayes:
Nays:
Absent:
 Approved by me this day of
Attested and filed in my February, 2024.
office this day of
February, 2024.

 Mayor, Village of Skokie

Acting Village Clerk




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 AGREEMENT FOR I Exhibit A
 INSTALLATION AND
 MAINTENANCE OF
 LANDSCAPING

 Plan Commission Case
 2023-17P


 This Agreement is entered into this_day of_2024 by and
 behveen Arie Crov/n Hebrew Day School, hereinafter referred to as "PROPERTY OWNER", and
 the VILLAGE OF SKOKIE, an Illinois municipal corporation, hereinafter referred to as
 "VILLAGE". The parties to this Agreement hereby agree as follows:

 PROPERTY OWNER is the owner of real property located in the Village of Skokie,


 LOT 1 IN GREENSPACE DEVELOPMENT PROJECT. BEING A RESUBDIVISION
 OF THAT PART OF THE NORTHWEST QUARTER OF SECTION 22. TOWNSHIP
 41 NORTH. RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN. ALL IN COOK
 COUNTY. ILUNOIS.


 PINS: 10-22-102-017-0000, 10-22-104-024-0000

 1. At or near the time of execution of this Agreement. the VILLAGE granted an
 Occupancy Permit, Business License, Site Plan Approval or Special Use Permit
 hereinafter collectively referred to as "permit pursuant to state statutes and local
 ordinances.

 2. By the terms of the aforesaid permit, the PROPERTV OWNER is required to install
 and maintain landscaping in accordance with the plan dated October 25,
 or as it may be subsequently revised v/ilh the approval of the Village Manager, or
 designee, and the Corporation Counsel.

 3. The parties to this Agreement recognize that the installation and maintenance of
 landscaping is an integral part of the PROPERTY OWNER'S plan for development
 and/or use of the property and is necessary to carry out the purpose and intent of the
 VILLAGE'S land use objectives, and that the permit would not have been approved
 by the VILLAGE without the assurance that this Agreement would be executed by
 the PROPERTY OWNER.

 4. The purpose of this Agreement is to assure:

 (a) installation of the landscaping in accordance with the landscaping plan
 approved by the VILLAGE, and
 (b) continued maintenance and care of the landscaping, including any
 landscaping indicated in the parkway area.

 5. The property, which is the subject matter of this Agreement, is legally described
 above. The portions of the Subject Property which are to be landscaped and
 maintained pursuant to the terms and conditions of thi[s Agreement are indicated on
 i><)(^ 1 tli ''




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 the Landscape Plan attached hereto, marked Exhibit "1" and are hereby made a part
 of this Agreement.

 6. PROPERTY OWNER agrees that the installation and maintenance of the
 landscaping which is required in accordance with the permit issued by the VILLAGE
 and this Agreement wit! materially benefit the Subject Property. Such landscaping is
 necessary in order for the PROPERTY OWNER to comply with the conditions of the
 permit issued or granted by the VILLAGE for the PROPERTYF OWNER'S requested
 development or use of the property.

 7. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
 installed and required by the permit and this Agreement, using generally accepted
 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
 standard of care necessary to prevent the landscaping from deteriorating to the
 extent that its value as landscaping is destroyed. If Exhibit "1". attached hereto or
 permit specifies maintenance standards or procedures, such procedures are hereby
 adopted as part of this Agreement, and by such adoption, become enforcement
 conditions of this Agreement.

 8. Failure to maintain the landscaping as required by this Agreement shaft be a
 nuisance. !n the event the PROPERTY OWNER fails to meet the standard of
 maintenance necessary to keep the landscaping in a healthy condition as required
 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
 PROPERTY OWNER who shaft have 20 days to make the necessary correction or
 replacement. If such correction or replacement is not made within the aforesaid 20-
 day period, the VILLAGE may elect to abate the nuisance and take necessary action
 to assure that the landscaping is replaced and/or maintained. In the event, the
 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
 premises for this purpose. The VILLAGE shall either personally serve the notice
 upon the PROPERTY OWNER or mail a copy of it by certified mail to Ihe
 PROPERTY OWNER'S last known address, or as shown on the tax rolls, at least 15
 days in advance of the date when the VILLAGE or its agent intends to enter the
 premises.


 9. For this purpose, the VILLAGE or its agent may enter upon the property and perform
 such work as it considers reasonably necessary and proper to restore, maintain, or
 replace the landscaping required by this Agreement. The VILLAGE may act either
 through its own employees or through an independent contractor.

 10. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
 follows the procedures set forth in this Agreement. Costs shall include but shall not
 be limited to actual costs incurred by the VILLAGE and administrative costs. The
 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
 PROPERT/ OWNER fails to pay the costs within 30 days of the date on which
 demand is made, the VILLAGE may cause a lien to be placed on the Subject
 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
 County stating that it has incurred expenses under the terms this Landscape
 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
 the amount owed.



 Page 2 of S




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 11. In addition to having a lien placed on the Subject Property, the VILLAGE may
 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

 12. If either party upon the execution of this Agreement or during the course of
 performance considers that it is necessary to have the PROPERTV OWNER post
 additional security to guarantee the performance of his obligations hereunder, the
 VILLAGE may require the PROPERTY OWNER to post additional security. The
 VILLAGE may require either a cash deposit or a surety bond guaranteeing
 performance in a form signed by sureties satisfactory to the VILLAGE. The
 condition of the security shall be that if the PROPERTY OWNER fails to perform any
 obligation under this Agreement, the VILLAGE may, act on behalf of the
 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
 surety bond, require the securities to perform the obligations of this Agreement.

 13. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
 or causes of action for personal injury, property damage or otherwise, including
 reasonable attorney's fees, which may arise from the VILLAGE exercising any of its
 rights or obligations and performance under this Agreement.

 14. All notices required or to be given pursuant hereto shall be in writing and either
 delivered personally or by a nationally recognized "over-nighf courier service or
 mailed by United States certified or registered mail, postage prepaid, addressed to
 the VILLAGE and the PROPERn OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077
 Attention: Village Clerk

 With copies to:
 Village Manager
 Village ofSkokie
 5127 Oakton Street
 Skokie, IL 60077

 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077



 Either Party may change the names and addresses of the persons to whom notices
 or copies thereof shall be delivered, by written notice to the other Party, as the case
 may be, in the manner herein provided for the service of notice.

 15. The Parties and the individuals whose signature is affixed to this Agreement, each
 acting with due authority have executed this Agreement.



 Ms^




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 16. This Agreement pertains to, runs with the Subject Property, and shall be binding on
 the successors, assigns, and heirs in interest.

 17. This Agreement shall be recorded at the PROPERTY OWNER'S expense in the
 Cook County Clerk's Office.

 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
 year written above.

 PROPERTY OWNER VILLAGE OF SKOKIE


 By. Byi.
 its Village Manager
 Title:

 ATTEST: ATTEST:


 its Village Clerk
 Its:




 State of State of

 County of County of

 Subscribed and sworn or affirmed to iaefore me Subscribed and sv/om or affirmed to before me


 This _ day of _20. This _ day of _20.

 Signature of Notary Public Signature of Notary Public


 My Commission Expires My Commission Expires




 3 4 Of b




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 EXHIBIT "1"




 Page 10 of 10

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 MML: *2/20/24 D
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 24-2-R"



 RESOLUTION REGARDING THE APPROVAL AND THE RELEASE
 OF EXECUTIVE SESSION MINUTES AND VERBATIM RECORDING OF
 THE MAYOR AND BOARD OF TRUSTEES
1 WHEREAS, the Village of Skokie (hereinafter "Village") is a home rule municipal
2 corporation in accordance with Article VH, Section 6(a) of the Constitution of the State of
3 Illinois of 1970. Pursuant to the Illinois Open Meetings Act, 5 !LCS 120/1 et seq. (hereinafter
4 "Act"); and

5 WHEREAS, the Mayor and Board of Trustees of the Village have met from time to
6 time in meetings that were closed to the public for purposes authorized by the Act
7 (collectively "Executive Sessions"); and

8 WHEREAS, as required by the Act, the Village has kept written minutes and verbatim
9 recordings of all such Executive Sessions; and

10 WHEREAS, pursuant to a request by the Public Access Counselor ("hereinafter
n PAC") in a letter, dated January 18, 2024. referencing the release of the "February 21, 2023,
12 closed session verbatim recording and minutes pertaining to the hotel development project",
13 the Mayor and Board of Trustees, in a duly noticed open meeting on February 5, 2024, voted
14 to direct the Corporation Counsel to prepare a Resolution for the release of minutes and
15 verbatim recording and make them available for public inspection. The PAC letter referenced
16 only the minutes and verbatim recording pertaining to the hotel development project to be
17 released and stated that the "Board may redact the portion of the verbatim recording and
is minutes pertaining to other matters";

19 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
20 Village of Skokie, Cook County, Illinois, as follows:

21 Section 1: The Mayor and Board of Trustees do hereby approve the written
22 minutes of the Executive Session on February 21, 2023 pertaining to the hotel development
23 at 8009 Niles Avenue.

24 Section 2: The Mayor and Board of Trustees do hereby authorize the public
25 inspection of the written minutes of the Executive Session on February 21, 2023 pertaining
26 to the hotel development at 8009 Niles Avenue and as such, shall be made available for
27 public inspection, pursuant to the Act and the Illinois Freedom of Information Act, 5 !LCS
28 140/1,etseq.

29 Section 3: The Mayor and Board of Trustees do hereby authorize the release and
30 public inspection of the verbatim recording of the Executive Session on February 21, 2023
31 pertaining to the hotei development at 8009 Nifes Avenue.

32 Section 4: That the Village Clerk is hereby authorized and directed to make the
33 minutes and verbatim recording, in accordance with this Resolution, available for public
34 inspection.


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1 Section 5: That this Resolution shal! be in full force and effect from and after its
2 passage and approval as required by law.


 PASSED this day of February, 2024.

 Ayes:
 Acting Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attest: February, 2024.




 Acting Village Clerk Mayor, Village of Skokie




 Page 2 of 2
 VOSDOCS-#617440-v1-Resolution_Re)ease^oLExecutive^Session_Minutes_and_Recording

13728
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Tuesday, February 20, 2024




Pledge of Allegiance led by Assistant Village Manager Nicholas Wyatt.
Mayor Van Dusen called the meeting to order.
The Assistant Manager called the Roll. Those present were Trustees Sutker, Robinson, Khoeun,
Johnson, Pure Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda with the exception of #A,#B,#C on the Corporation
Counsel’s report.
Moved: Trustee Sutker Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin , Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


* Approve, as submitted, minutes of regular meeting held Monday, February 5, 2024.
Omnibus vote.

* Approve Voucher List #19-FY24 of February 20, 2024.
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Award Presentations
Artistic Excellence Awards presented by Pamela Garbarini, Chair, Fine Arts Commission.
A group award to Joanna Zywczyk and Raffi Arzoumanian of a+c architects for creating a
public art gallery at 4840 Main St.
An individual award to Andrea Siegel, a retired art teacher and former Chair of the Village
Fine Arts Commission.

Appointments, Reappointments and Resignations.
 * A. Appointment
 Commission on Family Services: Erin Ryan

 * B. Resignation
 Economic Development Commission: Serge Khalimsky
Omnibus vote.

Report of the Village Manager.
A. Commercial Corridor Storefront Enhancement Program: The Spot, 7909 Lincoln Avenue.
Motion to request Mayor and Board approval for a grant not to exceed $50,000 for The Spot
located at 7909 Lincoln Avenue.
Moved: Trustee Pure Slovin Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin , Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Report of the Corporation Counsel.
Items A,B, and C were taken off the Consent Agenda.
 A. Ordinance 24-2-Z-4679
Motion to approve an ordinance amending the zoning map with regard to the property located at
4600 Main Street, Skokie, Illinois from an R1 Single-Family district to an R4 Multifamily
Housing district. The first reading was on December 18, 2023.




617704
13729
Meeting of the Mayor and Board of Trustees
Tuesday, February 20, 2024 Page Two

Moved: Trustee Klein Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Pure Slovin , Klein and Mayor Van Dusen
Nays: Johnson
Absent: None.
MOTION CARRIED

 B. Ordinance 24-2-Z-4680
Motion to approve an ordinance approving a Plat of Subdivision with a dedication for the
property located at 4600 Main Street, Skokie, Illinois in an R4 Multifamily Residential Housing
district. The first reading was on December 18, 2023.
Moved: Trustee Robinson Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Pure Slovin , Klein and Mayor Van Dusen
Nays: Johnson
Absent: None.
MOTION CARRIED

 C. Ordinance 24-2-Z-4681
An ordinance granting site plan approval for the construction and establishment of a townhouse
development at 4600 Main Street, Skokie, Illinois, in an R4 Multifamily
Housing district. Item C is on for second reading and adoption. The first reading was on December 18,
2023.
Moved: Trustee Klein Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Pure Slovin , Klein and Mayor Van Dusen
Nays: Johnson
Absent: None.
MOTION CARRIED

FIRST READING:
D. Resolution 24-2-R-1565
Motion to adopt a resolution regarding the approval and the release of Executive Session minutes and
Verbatim recording of the Mayor and Board of Trustees. Item D is on the agenda for first reading and
adoption.
Moved: Trustee Johnson Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin , Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


New Business.
Trustee Johnson made an agenda request to establish a Code of Ethics for Village Attorneys at a
meeting in April.

Public Comment.
JJ Avaska and Gail Schechter from Skokie Neighbors for Housing Justice spoke about shortage of
affordable housing, mixed developments, subsiding luxury developments and passing
inclusionary housing ordinance.
Lauren Grodnicki- power point presentation concerning Housing affordability and health
outcomes.
Rachel Vanhooes, thanked the Fine Arts Commission for the presentation. She spoke about
developing Oakton street-vacant store fronts and Main Street.
Emi Yamauchi spoke about the Skokie news and the Old Orchard development, blighted business
district and the sales tax increase.
James Johnson continued the history of the legal department and reforming the department.
Trustee Klein spoke about “Point of Order procedure” , disruption and repetition of Trustee
Johnson.
Trustee Sutker spoke about the accomplishments of the Village Board and Trustee Johnson
comments are distracting.

Public Comments by email.
Howard Sproull-CO2 the gas of Life, William Harper presentation 9-23-Crusade against carbon
dioxide.


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Gail, Schechter, JJ Ivaska, Shelli Patt, and Charlie Saxe-Ensure mixed-income housing at
Westfield Old Orchard.
Sally Ivaska-Westfield Old Orchard housing development
Molly Anderson-Westfield Old Orchard-affordable housing.
Tom Whitaker-Westfield Old Orchard-housing affordable to lower-income families.
Marilyn Ferdinand, affordable housing in Skokie.
Mr. Jinsky Jean Pois-Police Use of Force Review.
Robert Kusel-Affordable housing policy.
John Hopp-New rental units at Old Orchard.
Zach Savella Stallard-affordable housing at Old Orchard.
Tracy Lande-Affordable housing at Westfield Old Orchard.
Alice Pappas-affordable housing at Old Orchard.
Kimberly Polka-Old Orchard Luxury housing.



Adjournment.
Motion to adjourn at 8:30 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 __________________________________
 Acting Village Clerk




Approved:

----------------------------------
Mayor Van Dusen




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




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Tuesday, February 20, 2024 Page Four




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