Board of Trustees — Skokie, IL
Date: 2023-07-17

MONDAY, JULY 17, 2023 – 7:30 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 3, 2023. **go to**

* 5. Approve Voucher List #5-FY24 of July 17, 2023. **go to**

 6. Proclamations and Resolutions.
 A. Proclamation
 The Producers a Mel Brooks Musical, Music Theater Works 150th Show Opening **go to**
 Night – August 11, 2023

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Village Clerk Pramod Shah:
 Name Old Position New Position
 Michael Greenwood Fire Lieutenant Fire Captain

 B. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board
 of Fire and Police Commissioners:
 Name Old Position New Position
 Michael Schey Firefighter Fire Lieutenant
 Andrew Nichols New Hire Firefighter
 Anthony Figueroa New Hire Firefighter
 Rafael Aca Rodriguez New Hire Firefighter
 Euvangalos Tsakopoulos New Hire Firefighter
 Alejandro Altamirano New Hire Firefighter
 Dan Nguyen New Hire Firefighter

 9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 **go to A**
 A. Interior/Exterior TIF Rehabilitation Program Grant for 8006 Lincoln Avenue
 (Ascione Skokie).
 B. Engagement of Legal Representation and Services – Klein, Thorpe and Jenkins (KTJ), **go to B**
 Chicago, Illinois.
 * C. Construction Materials Hauling and Disposal – G&M Trucking, Inc., Des Plaines, **go to C**
 Illinois - $418,400.
 * D. Refurbishment of Two (2) Ambulances – Foster Coach Sales/Horton Emergency **go to D**
 Vehicles, Sterling, Illinois - $386,366.
 * E. Proprietary Purchase of Fire Safety Gear – W. S. Darley & Company, Itasca, Illinois - **go to E**
 $49,200.




#612567
 11. Report of the Corporation Counsel. **go to**
 CONSENT:
 *A. An ordinance providing and making an appropriation for the Village of Skokie, Cook **go to A**
 County, Illinois, for the general corporate purposes, the Skokie Public Library, the
 Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
 Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the
 Economic Development Fund, the Water Revenue Fund, the Capital Project Fund, the
 Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund,
 the Wireless Alarm Fund, the Payment of Principal and Interest on General Obligation
 Debts, the Science and Technology Tax Increment Financing Fund, the West
 Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax
 Increment Financing Fund, the Performing Arts Center Fund, and the SSA #10 Fund,
 for the fiscal year beginning May 1, 2023 and ending April 30, 2024. Item A is on the
 agenda for second reading and adoption. The first reading was on July 3, 2023.
 *B. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
 **go to B**
 Code pertaining to water rates. Item B is on the agenda for second reading and
 adoption. The first reading was on July 3, 2023.
 *C. An ordinance amending Chapter 118, Article IV, Section 118-72 of the Skokie Village **go to C**
 Code pertaining to Solar Energy Systems. Item C is on the agenda for second reading
 and adoption. The first reading was on June 5, 2023.
 *D. An ordinance amending Chapter 26, Article XVIII, Section 26-851 of the Skokie Village **go to D**
 Code pertaining to massage services. Item D is on the agenda for second reading and
 adoption. The first reading was on June 20, 2023.
 *E. An ordinance amending Chapter 118, Section 118-32 and Chapter 118 – Appendix
 Use Table of the Skokie Village Code pertaining to tobacco sales. Item E is on the **go to E**
 agenda for second reading and adoption. The first reading was on June 20, 2023.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 Go to 2023-11P
 A. Plan Commission Case 2023-11P – Special Use Permit: 4400 Oakton Street #200.
 B. Plan Commission Case 2023-12P – Zoning Chapter Amendment: EV Parking Changes. Go to 2023-12P

 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.

#612567
 Return to Agenda




 13666
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, July 3, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure
Slovin, Klein and Mayor Van Dusen.
M.otion to approve the Consent Agenda,
Moved: Trustee Pure Slovin Seconded: Trustee Johnson
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

^Approve, as submitted, minutes of regular meeting held Tuesday, June 20, 2023.
Omnibus vote.


*Approve Voucher List #3-FY24 of July 3,2023.
Omnibus vote.

Appointments, Reaopointments and Resignations,
 * A. Appointments
 Beautification & Improvement Commission: Katharine Darr
 Public Safety Commission; Doug RockUn
 Telecommunications & Technology Commission; Vince Giovannone
Mayor Van Dusen introduced Katharine Darr and Doug Rocklin and thanked them for serving.

 * B. Reappointments
 Telecommunications & Technology Commission: Scott Shamberg as Vice Chair and
 Sam Corcione as Chair

 * C. Resignations
 Human Relations Commission: John Muszynski
 Public Safety Commission; Ken Mante]
Omnibus vote.



Report of the Village Manager
 No Report.


Report of the Corporation Counsel.
Assistant Corporation Counsel Barbara M'angler presented the report.
CONSENT:
*A. Ordinance 23-7- C-4647
Motion to adopt an ordinance amending various sections to update the Village Code pertaining to
construction. Item A is on the agenda for second reading and adoption. The first reading was on
June 5, 2023.
Omnibus vote.


FIRST READING:
B. An ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, the Skokle Public Library, the Firefighters'
Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel
Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund,
the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau Fund, the Casualty and



 612471
 Return to Agenda

13667
Meeting of the Mayor and Board of Trustees
Monday, July 3,2023 Page Two

Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Payment of
Principal and Interest on General Obligation Debts, the Science and Technology Tax Increment
Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oaktort Street/Niles
Avenue Tax Increment Financing Fund, the PerfosTning Arts Center Fund, and the SSA #10 Fund, for the
fiscal year beginning May 1, 2023 and ending April 30, 2024. Item B is on the agenda for first reading
and will be on the July 17, 2023 agenda for second reading and adoption,

C. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village
Code pertaining to water rates. Item C is on the agenda for first reading and will be on the July
17, 2023 agenda for second reading and adoption.
Finance Director Julian Prendi provided a power point presentation and answered questions
from the Board.


Unfinished Business
Trustee Pure SIovin spoke about a survey she requested of other municipalities concerning
visual time clocks for Public Comments. A resident had concerns whether there is an
Ordinance against homeowners spraying pesticides. The legislation against pesticides
should be addressed to the State. She thanked the Village for the Composting program
which is helping with stainability for our environment and encouraged residents to
discard the plastic bag in a separate trash can.
Hillary Hunter also spoke about pesticides and the Mosquito abatement district. She had
questions about the lead water service line replacement program. Sewer problems on her
property. Manager Lockerby answered her questions.

Judy Mendel and Kimberly Polka commented on the 3 minute clock used for public
comments and mostly how much time someone has left when they start talking. Release
the entirety of audio of the meeting, disclose everything , confusing, vague, and about
transparency,


New Business.
A. Discussion - Open Meetings Act regarding January 3 and 17,2023.
After discussion with outside counsel and members of the Board, Trustee Klein made a
motion to release for public inspection the following portions of executive session audio
recordings that took place on January 3, 2023 and January 17,2023.
1. For the executive session meeting that took place on January 3, 2023, the entire audio
recording beginning at the 26:40 minute mark to the end of the executive session : and
2. For the executive session meeting that took place on January 17, 2023, portions of the
audio recording begmning at the 34-minute mark through the end of the executive session
meeting that do no relate to Attorney Lorge's conduct and job performance as Corporation
Counsel.
Moved: Trustee Klein Seconded: Trustee Robinson
Mayor Van Dusen made a statement that the Village Board was sued on June 23rd. This motion is
consistent with the determination with the Public Access Counsel and the outside council. We
will see how it plays out in Circuit Court.


Tmstee Johnson stated discrepancies from the Attorney General recommendation and the
recommendation from the outside counsel. He also mentioned that the Agenda packet had no
 information on what exactly was being discussed, Attorney General's determination, misconduct
 and the Legal Department,


 Public Comment.
 Noelle Sullivan Professor at Northwestern University spoke about Policy, tax payer money spent
 on outside counsel, legal fees, partisan council and ethics violation.
 Emi Yamauchi spoke about complying with the Attorney General's determination, transparency,
 tax problem. She also asked if there was an update on the Homewood Suites and timetine on the
 commission members for the Housing Sub Commission,
 Diana Rumsley, owner ofVi!lage Inn spoke about the possibility of modifying the gaming
 ordinance. The Economic Development Commission have plans to discuss the subject in the near
 future, Zak Sabella spoke about concerns of gambling addictions.




 612471
 Return to Agenda


 13668
Meeting of the Mayor and Board of Trustees
Monday, July 3, 2023 Page Three

Vicky Wolfmger thanked the Board about the issue of the time clock, Pubiic Comments inciuded
in the Board packet, non-binding Resoiutions concerning possibility of banning leafblowers,
possibility of banning non-recyclable piastic bags, and municipal vehicles idiing for hours.

Trustee Johnson tried twice to amend the Original Motion that the Board comply with AG's
determination rather Ferrolo's response. There was not a second, so the motions failed.
Roll call on the origina! motion.
Ayes; Sufker, Robinson, Khoeun, Pure Slovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None.
Abstain: Johnson
MOTION CARRIED

New Business
Agenda Items.
Trustee Johnson wanted the Board to review and revise to clarify the process by which Trustees
can request public agenda items for Board meetings..


Mayor Van Dusen expressed condo!ence to the farmiy ofGeorgeMitoheil, a long time resident
and a Village Commissioner.

Trustee Johnson also spoke about the Attorney s Genera! investigation, the ethics Commission,
January 17[h Board Meeting, Comprehensive review of the Village's compliance with the Open
Meetings Act and apologized for his participation in violating the OMA.



Adioumment.
Motion to adjourn at 8:36 p.m.
Moved: Trustee Sutker Seconded: Trustee Kiein
Ayes; Sutker, Robmson, Khoeun , Johnson, Pure Slovin, Klein and Mayor Vau Dusen
Nays; None.
Absent: None.
MOTION CARRIED




 Pramod Shah 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. Hems on die 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.




 612471
 Return to Agenda

13669
Meeting of the Mayor and Board of Trustees
Monday, July 3,2023 Page Four




 612471
 Return to Agenda




FUND AMOUNT
001 - GENERAL FUND $ 753/056
002 - WATER FUND 339/873
003 - MOTOR FUEL TAX FUND 24/208
007 - VISITOR'S BUREAU FUND 25/985
009 - PERFORMING ARTS PROJECT 30/416
013 - CASH ESCROW FUND 4/800
017 - CTA PARKING LOT FUND 67
018 - WIRELESS ALARM FUND 4/308
020 - CAPITAL PROJECTS FUND 240/733
022 ~ CASUALTY SELF INSURANCE 281/018
025 - ECONOMIC DEVELOPMENT FUND 8/001
030-OAKTON& NILESTIF 22/075
144 - OLD ORCHARD BUSINESS DISTRICT 222/032

ALL FUNDS TOTAL $ 1,956,570
 Return to Agenda



 VILLAGE OF SKOKfE
 VOUCHER REPORT#5
 JULY 17, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 200230 05/31/2023 ACE HARDWARE MISC. TOOLS AND HARDWARE 270.64
 200250 07/11/20Z3 ACME TRUCK BRAKE & SUPPLY CO FRONT 8RAK£ PADS fOR ENGINE IS 282.66
 200128 07/06/2023 ACME TRUCK BRAKE & SUPPLY CO REAR BRAKE PADS FOR ENGINE 17 456.63
 200030 06/30/2023 ACME TRUCK BRAKE & SUPPLY CO PARTS FOS REFUSE TRUCK 176 434.43
 200096 07/06/3023 ADAMS MEMORIALS & GIFTS WILLZAHN BRiCK 25.00
 200029 06/30/2023 ADVANCE AUTO PARTS 0!L FILTERS 66.37
 200132 07/03/2023 ADVANCE AUTO PARTS FiLTERS-STOCK 136.79
 200133 07/04/2023 ADVANCE AUTO PARTS FUELFfLTERS-STOCK 93.42
 200251 07/10/2023 ADVAMCEAUTOPARrS FRONT BRAKE PARTS FOR CAR 319 237.B7
 2002S2 07/10/2023 ADVANCE AUTO PARTS GREATER FILTER FOR REFUSE TRUCK 163 31.77
 200286 07/11/2023 ADVANCE AUTO PARTS 8RAKE PARTS FORTRUCK171 350,95
 20029-1 07/10/20Z3 ADVANCE AUTO PARTS fiLTERS-STOCK 500.14
 200169 07/01/2023 ADVANCED CLEANING SYSTEMS INC MONTHLY CLEANING SERVICES -JULY INVOICE 2073 7,367.72
 200003 07/01/2023 ADVANCED GLEAMING SYSTEMS INC HQ 2ND FLOOR GLEAMING 176.19
 200299 06/30/2023 AERO REMOVALS -TRLSONS 1NC SERVICES FOR JUNE 2023 1,600.00
 200099 07/17/2023 AETNA MEDICARE AMBULANCE REFUND FOR BERYL HERMAN 440.48
 200088 07/01/20Z3 AFRiM iMERI REIMBURSEMENT FOR UNIFORM SHOES/GLOVES -IMERI 361.07
 200027 07/01/2023 A!RON£ EQUIPMENT iMC NEW HIRE OSHA EQUIPMENT 2,749.00
 199977 06/28/2023 AiRONEEQLUPMEN'I WC CHEMGUARD PURPLE K 525.00
 200245 07/11/2023 AL WARREN OIL CO. iMC. MDE DIESEL 21,151.20
 200246 07/11/2023 AL WARREN OIL CO tMC UNLEADED GAS 21,179.90
 200182 06/28/2023 ALAN F FRIEDMAN PH.D.. INC PRE-PLACEMENT EVALUATiON 725.00
 200226 07/10/2023 ALEX FRANZ REIMBURSEMENT FOR SUSTAINABILTV COORDINATOR MEETING OH 7/10/23 164.26
 2002S8 07/10/2023 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON JULY 10,2023 10.00
 199982 06/28/2023 ALEX FRANZ REIMBURSEMENT FOR SUSTAIMABiLF/ COORDINATOR MEETING ON 6/28/23 139.1S
 200034 07/03/2023 ALEX FRANZ REIMBURSEMENT FOR SUPPLIES FOR 4TH OF JULY PARADE 15.17
 200035 06/20/2023 AMAZON CAPSTAL SERVICES BATTERIES. PARTS 212.73
 200036 06/29/2023 AMAZON CAPITAL SERVICES BATTERY CHARGER 129.98
 200037 06/29/2023 AMA20M CAPITAL SERVICES BAFI'ERY CHARGES 64.99
 200042 06/16/2023 AMAZON CAPiTAL SERVICES UNIFORM BLACK SOCKS & SHOES -KRAMARZ 259.94
 200043 06/24/2023 AMA20M CAPiTAL SERVICES UNIFORM BLACK SOCKS -KRAMARZ 39.93
 200040 06/17/2023 AMA20M CAPITAL SRViCES SHOES & SHIRTS FOR SRO UNIFORM -IARSOM 304.67
 200049 07/OS/2023 AMAZON CAPITAL SERVICES SAMSUNG S7 EVO 4TB 2.5 SSD DRIVE 279.50
 200047 06/13/2023 AMAZON CAPITAL SERVICES UNIFORM DRESS SHOES -HADMOH 7S.3S
 200086 06/30/2023 AMAZON CAPiTAL SERVICES RISE GRANT SUPPLIES 181.33
 2000S3 07/OS/2023 AMAZON CAPITAL SERVICES EH SUPPLIES 23.2B
 20G084 07/OS/2023 AMAZON CAPITAL SERVSCES EH SUPPLIES 28.28
 200062 07/05/2023 AMAZON CAPITAL SERVSCES CUBEORGNIZERS 39.53
 7.0Q07S 07/05/2023 AMAZON CAPITAL SERVICES EH SUPPLIES 10.06
 200091 07/05/2023 AMAZON CAPITAL SERVICES HUMAN RELWONS COMMISSION SUPPUhS 202.07
 200092 07/OS/2023 AMAZON CAPITAL SESViCES OFFICE SUPPLIES 83.90
 20003d 07/06/2023 AMAZON CAPITAL SESViCES OFFICE SUPPLIES 353.41
 20022; 07/04/2023 AMAZON CAPITAL SERVICES CIVILIAN POLO SHIRTS FOR INVESTIGATiONS -BLAMCO 53.98
 200223 07/06/2023 AMAZON CAPITAL SERViCES CIVILIAN POLO SHIRT FOR IMVESTIGATIONS -Bb^NCO 26.99
 200195 07/03/2023 AMAZON CAPITAL SERVICES DRONE BATTERiES &. POWER STATION -MCCUNE 453.00
 200173 07/10/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLY 21.99
 300154 06/18/2023 AMAZON CAPIFALSLRVICF.S F.XTFN510N CORD -MALTESE 31.96
 ?001SS 06/22/2023 AMAZON CAPITAL SERVICES RLJBBES BANDS FOR RECORDS -CRANK 7.99
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #5
 JULY 17, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 200159 06/25/2023 AMAZOM CAPITAL SERVICES KENNEL CLEANER JAWORSK! 45.95
 200143 07/07/2023 AMAZON CAPITAL SERVICES ROXiO VHS TO OVD CONVERTER 5S.73
 200145 07/07/2023 AMAZOM CAPITAL SERVICES DELL OPTIPLEX 7040-QTY4 1,267.88
 200120 07/06/2023 AMAZOM CAPITAL SERVICES VARIOUS OFFICE SUPPLIES 140.56
 200267 05/08/2023 AMAZOM CAPITAL SERVICES HOLDERS R1SKMGMT 28.41
 200131 06/30/2023 AN ORES MEDICAL BILLING LTD JUME COLLECTIONS 7,181.25
 200167 05/31/2023 ANDY FRAIN SERVICES, !MC, CROSSING GUARD SERVICES FOR MAY 2023 32,065.67
 200060 07/05/2023 ANGEUQUESCHNUR REiMBURSEMEMT FOR FLIGHT TO ORLANOO AACE CONF 297.96
 200139 07/07/2023 ANN BREMNOCK 3D BOI^D REFUND-5105 CONRAD STREET soo.oo
 200290 07/11/2023 ASSOCIATED ATTRACTIONS ENTERPRISES PARADE FLOAT FOR BEALJTiRCAHON 1,400.00
 200271 07/11/2023 AT&T MOBiUTY WiRELESS SERVICE 1,413.36
 200147 07/07/2023 AT&T MOBiLITY PW JULY-ACCT #287303852401 560.07
 200149 07/07/2023 AT&T IVtOBIUTY HOTSPOT SERVICE JUNE 2023 477.90
 200014 06/30/2023 BAXTER AND WOOOMAN MS4 SERVICES 1,097.50
 200074 06/28/2023 BENJSTAR/HARTFORD.679S 0-65 RETIREE INSURANCE PREM!UMS - AUGUST 2023 17,732.91
 200057 07/05/2023 BLUE 360 MEDIA LLC 2023 ILCS/VEH1CLE LAW BOOKS 757.02
 200220 06/2 9/2 D2 3 BROWNELLS 1NC UNIFORM MAGAZINES -Bb^NCO 41.49
 200112 07/06/2023 BUILDERS ASPHALT HOT PATCH 1,484.70
 20001S 06/30/2023 BUILDERS ASPHALT HOT PATCH 1,400.00
 200019 06/30/2023 BUILDERS ASPHALT HOT PATCH 1,480.50
 200020 06/30/2023 BUILDERS ASPHALT HOT PATCH 1,458.SO
 200075 07/05/2023 CASCADE ENGiNEERING REFUSE CARTS (API OF 5; 4,969.10
 200076 07/05/2023 CASCADE ENGINEERING REFUSE CARTS(AP2 OF 5) 3,651.50
 200077 07/05/2023 CASCADE ENGiNEEKING REFUSE CARTS (AP 3 OF 5) 15,000.00
 2000SO 07/05/2023 CASCADE ENGINEERING REFUSE CARTS (AP4 OF 5} 3,313.00
 200082 07/05/2023 CASCADE ENGiNEERING REFUSE CARTS (AP 5 Of 5} 17,000.00
 200273 06/13/2023 CDW GOVERNMENT INC WIRELESS BASE BATTERIES 603.24
 200263 07/11/2023 CHICAGO METROPOLITAN F!RE PREVENTS IVIONTHLY SADiO NETWORK MAINTENANCE JUNE 2023 3.912.75
 200264 07/11/2023 CHICAGO METROPOLITAN FIRE PREVENTS STATION 18 ALARM SERVICE CALL 155.00
 200365 07/11/2023 CHICAGO METROPOLITAN F1SE PREVENTS SERVICE: CALL ALARM S726 1S500
 200266 07/11/2023 CHICAGO METROPOLITAN FIRE PREVENTS RADIO DISCONNECT se 85.00
 200178 06/2S/2023 CHICAGO TSIBUNE: MEDIA GROUP DiSCOUMTED BULK JOB POSTiNGS 2,600.00
 .300061 07/01/2023 CHICAGO'S NOR'IH SHORE CVE3 ANNUAL CONTRIBLJTJOM FYZ024 1ST QTY IMSTALIMENT 25,984.75
 200227 07/07/2023 CHRiSTENSEN AMiMAL HOSPITAL ANIMAL CONTROL CHARGES -JUNE 2023 1,066.99
 199995 06/30/2023 CHRISTOPHER B BURKE ENGINEERING LTD CHURCH STREET (LEADER AVENUE WEST TO MCCORM1CK BLVD EAST) 12.7S2.74
 199996 06/30/2023 CHRISTOPHER B BURKE ENGiNEERiNG LTD CHURCH ST B!KE LAMES Pil DESiGM 3,950.04
 199978 06/29/2023 CHRISTOPHER B BURKE ENGINEERING LTD CHUMCH ST B!KE LAMES Pil DESIGN 891.97
 199979 06/29/2023 CHRISTOPHFR B BURKE ENGiNEERIMG LTD CHURCH SF BiKE LAMES Pil DESiGM 2,S03.21
 ^00138 07/07/2023 CINTAS CORPORATION S22 UMiFORMSESViCE 117.50
 200136 OS/29/2023 CINTAS CORPORATION S22 UIWORM SERVICE 115,68
 200130 OS/30/2Q23 CITY OF EVANSTOM WATER PURCHASES FROM EVANSTON 300,150.58
 -'00100 07/06/2023 CLAIM MAMAGEMENT CONSULTANTS LLC PREFUMDING WC CUTTING [SACK INJURY) SETTLEMEMT 201,<I78.65
 200101 07/06/2023 CLAIM MANAGEMENT COMSULTANTS LLC REPLENISHMENT OF CLAIMS ACCFTHRU 6-30-2023 48,812.78
 20010Z 07/06/20^3 CIAIM MANAGEMENT COMSULTANTS LLC PREFUND1N6 WC PUKALWC6'120229'il3 6-27-2023 12,198.59
 200187 07/10/2023 CIA!M MGMT CONSLJLTAMTS SERViCtNG F&ffS MONTHLY SERViCING OF CLAIMS ACCOUNT 1,360.00
 200179 06/28/2023 ClARKBAIfiD SMITH LLP LEGAL SERVICES RENDERED THROUGH MAY 31. 2023 1,144.50
 200180 06/2S/207.3 CU\RK HILL PLC LEGAL SERVICES RENDERED THROUGH MAY 31. 20?3 387.50
 199986 06/30/2023 COLLECTIVE RESOURCE ir-iC COMPOST INCFNTtVE PROGRAM ; 61.01
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#5
 JULY 17, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 200168 07/07/2023 COMEO EMERGENCY ASSISTANCE PROGRAM 164.00
 2001SS 07/10/2023 COMEO CONTROLLER 4031 OAKTON 73.61
 ^00189 07/10/2033 COMED PARK LOT LITES 8200 SKOKIE BLVD 52.21
 200196 07/10/2023 COMED 4630 GOLF RD 49.73
 200197 07/10/2023 COMED COMTR CABINET 4002-1/2 JARVIS 31,08
 200198 07/10/2023 COMEO LIGHT S200SKOKIE BLVD 202,13
 200199 07/10/2023 COMEO LITE 8109 LAWMOALEAVE 135,14
 200191 07/10/2023 COM^D OLD ORCHARD LITE RT/25 WOODS DR 59.35
 200192 07/10/2023 COMEO S6S1SKOKIE BLVD 137.99
 200193 07/10/2023 COMEO 0 NE CLEVEIAND ST, FLORAL 8.39
 200194 07/10/2023 COMED 0 CIEVELAND LITE RT/25 & LINCOLN 127.02
 200210 07/10/2023 COMEO RT/25 80S1 CENTRAL PARK AVE 154.90
 200211 07/10/2023 COMEO LITE 3360 CLEVELAND 122.71
 200212 07/10/2023 COMED 8901-SKOKiE BLVD 19,62
 200315 07/03/2023 CO M ED ELECTRICITY-5001 DEMPSTER STREET PK LOT 67.34
 20013^ 06/23/2023 COMMERCIALTiRE SERVICES iMC REAR DR!VE TIRES FOR FIRE TRUCK 101 ;,588,40
 200135 06/23/2023 COMMERCiALTIRE SERVICES iMC TIKES FOR PW VEHICLES 411.28
 200218 06/30/2023 COMMUNITY ANIMAL RESCUE EFFORT REUNQUESHMEN'I FORYOG!-REPOST B23-05005 2SO.OO
 200272 07/11/2023 COMPASS MINERALS BULK ROCK SALT 13,539.28
 200181 06/28/2023 COMRAO POLYGRAPH !MC PRE-PLACEMENT EVALUATSOMS 360.00
 19997^ 06/29/2023 CONTOUR LANDSCAPIMG INC EAST INDUSTRIAL MAINTENANCE JUL 22-JUL 23 1,351.00
 199975 06/29/2023 COMTOUR LANDSCAPiMG INC CTA DEMPSTER LNDSCP & STRT SCP MAINTENANCE - NO MULCH 2,588,00
 199976 06/29/2023 COMTOUR LANDSCAPiMG INC CTA SKOKIE 8LVD/OAKTON LMDSCP & STRT SCP MAINTENANCE JULY 22 • JUK23 . MO MULCH 2,639,00
 199963 06/29/2023 CONTOUR LANDSCAPiMG INC LANDSCAPE MASMT FOR FIRE STATIONS & LOUISE/LAMON PARK 1.488,19
 199969 06/39/2023 COMTOUS LAMOSCAPJMG INC CRAWFORD MEDiAM IViAIMT 1.ES24.00
 199970 06/39/2023 COMTOUR LAMDSCAPIMG fNC SE INDUSTRIAL MAI NT 1,276.00
 2000S9 07/05/2023 COMTROLSOLUTiONSIMC THERMOSTAT CAUBRAT!ON 162.00
 199931 06/29/2023 COSTAR REALTY INFORMATION INC COSTAR SUIFE FR 6/01/2023 TO S/31/2023 1,509.33
 200097 06/23/2023 COTIVIT! REFUND FOR SHARON CASEY 699.50
 199993 06/30/2023 CUMBERb^ND SERVICENTER INC SWITCH WOSK AND THROTTLE RELAY 403.66
 199963 06/29/2023 DANtELMENDEZ BOOTS 454.51
 200022 D6/29/2023 DELLMARKET!NG LP DELL USB SLIM DVD+/.RW DRIVE 134.00
 200058 07/05/2023 DOJE'S INCORPORATED PHOTO GRAY ID CARDS & EV1DEMCE TAPF -MIURA 628.00
 2000S1 07/05/2023 DONATM BROWPJ LDRP REFUND 341.00
 200005 06/30/2023 EJ EQUIPMENT INC BARBED FITHNG 75.03
 200228 06/30/2023 ENTERPRISE LEAS5NG COVERT L^ASE RENTAL BILLING FOR JUNE 2023 7,239.20
 2001S7 06/23/2023 EQUIFAX HNFORMAriON SVCS LLC LOCAL CREDIT RFPORT & AMCELL1ARY SERVICES -JUNE 20^3 25.46
 199896 06/02/2023 EQUiPMENT MANAGLMrNr COMPAMY EXTRICATIOM EQUIPMENT REPAIR 761.70
 200160 06/26/2023 EXPLOSER POST 300 SQUAD CAR WASHES/EXPIORER CAR WASH 2023 -WiLKEN 40.00
 200122 06/21/2023 FiRESERViCEIMC SENSOR 0; 256.70
 200200 07/06/2023 FIRE SMART PROMOTIONS REDJRFF HELMET 710.00
 200123 07/06/2023 FIRST RESPOMDERS WELINFSS CENTER JUtME?3Wc;LLNESSCKS. COSTA, YARA 1,980.00
 200108 07/06/2023 6 & M TRUCKING INC CA-7 STOME 6.987.61
 200300 07/11/2023 GALLAGHER MATERIALS fNC COLD PATCH 3,448.40
 200301 07/11/2023 GALLAGHER MATERIAIS INC COLD PATCs-i 3,633.34
 200302 07/11/2023 GALLAGHER MATERIALS !NC COLDPATC4 3,641.40
 200303 07/U/2023 GALLAGHER MATERIALS 1NC COLD PATCH 3,S97.03
 200153 06/U/20;3 GALLS LLC UNIFORM ?AM!'S-MIURA 199.32
LS'K'i V13VU5- SiNVd 'g SiaiHS LMaOjiNn 3Ni sb^yorfiNn 3 r EZO;/9T/90 I^IOQ!
WC,L\ 3Mcn- siNVd/siaiHS i^faojiNn DMis^ao-iiNn 3 r £ZO?/BE/90 T.nOOi
oo'zos 9NH,S3iM3dOMV9NINNV3SAjni3Va3MinA'>iaOMJ.3N 3n 'vnoANi HO'i/LOfiO snooi
O^'Efrg 90i nnvi 3yu yoj di^nd aimd j3a 3NI SW1SAS y3MOd 31VlSy3^N[ E;OZ/EZ/90 IEOOOZ
00'000'E S33iAa3S 9N!-DiaiSSO AiAiOM0333HiaMVxyo/v\yoj3inniSNi WE/U/W ZTEOO?
ww 3SOHaNVS9MIUHaAH 3ns3nddns-ivia:idiAsi £ZO(70£/90 enoo?
SC'8; x33H:iONnoa9)Ova 33!10d 3itf-tSSiONmi E20?/8E'/90 Z96S6T
OSYTS 33j DNSSSHSOUd 'S dlHSa39^31M 31Vi1tjjV VHdl NOIJ.VOOSSV H11V3H 3!19nd SiONini £?0?/8;/90 TSG66T
00'09£ K/0£/9-E?/T//. sana diHsasa^siAi ivnNNV E^O? SV311 £ZO;/TO/^0 wzooz
oo'os SNtlSOd 30r >IU313 9MiiNn033V VIAOII i^OZ/SZ/90 58IOOE
oo'os 3N!iSOd80rAyV13y33S13SNn03da03 V1AI311 EZO^/8^/90 t'siooe
oo'os DMlSOd 90r a33!jj0 3V/S3 V1A1311 £^0?/8Z/90 E8IOO?
Z6'S6£ 3SOH3ynSS3Ud HSIH OlliSd H91H EZOZ/OE/90 fr6566T
wvim aaviiOcin 3iyi33i3 NOiivis SMISUVH^ OD3iajJ313 1-1 'S H tiOZ/01/LO 7.0001
9t'-S08'Z sinsn i3Mis yoj S33ioANi 3Niinoa MON 033iai33"t:3 H 'S H UOtlQT.Ii.O 6QZOO?
;;'96/-'£ S1H31-1 X33yiS y0j S3310ANi 3N!inOy MON 03^!U0313 H 'g H seoz/oi/./o SCTOOZ
OE-ES9 S1HQ1113391S y0^ S3310AN1 3M!inOa NON 03 3iai33'13 H 'S H Et'OE/OT/Z.O LOIOOZ
E9'£T:0'T sinon i33yj-s aoj S33iOANi 3Niinoa NON 0331913313 H '8H EZOE/Ol/^0 90'iOOI
9t?'S8T'l SJ.H3H 1339J.S UOj S3310ANt 3N!inOy NON 03319133-13 H "SH t'iOT./01/i.O S0?00(r
£8'£8^'£ SiHsn i^yis aod S3310ANI ^Niinoa NON 033iyr}313 H -SH 'c.WilWi.Q tWOO;
£0';£t?'; SJ.HSH 133yj-S UOj S3310ANI 3MU.noa NON 0331913313 H 'SH EEOZ/OT/^0 EOE'OO?
o^ati SiHsn i33aj-s u0d S3310AM 3Nij,noa NON 033tyj_)313 H 'SH Wt/01/i.O TO?OOS
fp'ro dOHS N9!S UOj S1M311 Sn03N\m33SHA3 a39NivaQ £?0?/6;/90 t?8665l
OZ'6U ssina aomj yv3M!i a^DNivyo EZOE/OE/90 EIOOO?
 9L'W y3NV3i3aooijQNvj.snaMvs asQNtvas £;0?/0£/90 noooi
(ze'os) ii>i aoivins3a ssvas Mani3y yaSNivys £;0;/0£/90 TIOOO?
Vi'w dOHS NQSS 90=1 51^311 SnOaNVT!33SllA! yasNivas EZOZ/SO/^0 06000?
oows S33iAy3s DNinnsMOD Auissyoj Nvgan 3N!3av333ai7ivy9 E^OZ/OT//.0 s;zoo?
St?'6I6'S iN3iMiiny33a aasvNviAi xsiy 3TIVSnaHA09 EZOE/8Z/9D i-OIOOZ
 H'TZ 9sa3yoj9Miao3/v aacynii/M :no9 EZOZ/SO/^O OfrTOO?
 {.VW 9E'£ yv3 33nod Auajj.vg OMV 3N13N3 M3N ayo:mi^:no9 EEOZ/6E/90 ^100!
Sfr'SSE sav3 331-iOd aod syoioa axvys aaojTiiiftijios iZOZ/W/i.0 mooi
U'V6 gn;A3iaojSiyvd OUOJ Tlltftj j109 Wt/W/LO 9HOOE
i.0'^1 sny3EMVi>i- aaidvav NnsoiOH ao^ iM3^3sanaiAi!3a ivij-yvd sna3f\!vi)!cnvy39 HOI/91/90 6SOOOE
M'SST y^xiH yw ANVdlAiOD SlUVd 3NinN39 £?0;/TT/^0 EfrZOOZ
08-9S yoivins^y AfyVdlAf03 SlUVd 3NinM39 ££OZ/8?/90 W00~i
1LLL ysntjOAH AMVdlAi03 SlWd 3NinN39 £?OZ/6?/90 WOOi
ZO'lfr S3aViaij3dlM AMVdlAICO SltJVd 3NinN39 EZO^/OE/90 0^.00!
(OO'GE) ONnjayAiwyyvM AMVJ1AJ03 SlUVd 3NinN39 E^/U/90 6£ZOO?
(00'6> Nynjjy 3ao3 AMVdlAf03 SiyVd 3NinN39 EZOZ/ST/90 8EE-OOE
ZL'ZZ S3QV19 a3tflM AWdlAfCO SiyVd 3NinN39 £?OZ/0£/90 /£?00?
?6'9T ^^f03i^!S AMVdlMOOSiyVd3NtnN39 E?0;/0£/90 9EZOOZ
OS-90T 0£ 9V3 33i10d yoj SJ.yVd 3N!9N3 /^Vdl^CO Sj.9Vd 3MinN39 itOZf'iO/i.Q SEZOO?
 S30V19 UStllM AWdW03SiyVd3MinN3D •cWi/01/LO frEZOO;
9£'06 S3av~i9y3di/waH ANVdlAICO SiUVd 3NtnN39 iWi/i.O/LO EEZOOZ
(Z.9'99) Nyni3a3U03 ANVdlAIOOSiaVtj 3MinN33 E;OZ/90/<'.0 ?£ZOOZ
17Z-ISZ WE av3 33nod ao^ siAiyv ioyj-N03 ANVdWCO SlWd 3NtnN39 HQVLO/i.Q TEZOOZ
0^9S"[ NOiivis 33nod iv xyo/w aivd3y 3NI SW31SAS a31)ir<J!UdS 99 ESQS/OE/90 W0007.
 ^unotuy UO!ldlJ3S3G 33jOAU| JOpUBA 31GQ Ad #PH 33JOAU)
 Ezoz^iAinr
 s#iyod3tiy3H3noA
 3!>10»S JO BSVTHA
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#5
 JULY 17, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 200144 06/14/2023 .1G UNIFORMS iFK UNIFORM SHIRTS & PANTS "ROE 100.30
 20Q026 07/01/2023 -1G UNIFORMS IMC CLOTHIMG.DRY GOODS.NOTiOM 105.00
 200040 06/12/2023 J 6 UNIFORMS INC ALTERATIONS VEST COVER & PANTS -DELAVEGA 174,99
 200041 06/12/2023 JG UNIFORMS 1NC ALTERATIONS TO VEST COVER -MARiMO 70.00
 199939 06/28/2023 J G UNIFORMS tNC NEW HIRE UNIFORMS 1,105.50
 199940 06/28/2023 J 6 UNIFORMS INC NEW HIRE UNIFORMS 1,105.50
 199941 06/28/2023 J G UNIFORMS INC NEW HIRE UNIFORMS 1.063.50
 199942 06/28/2023 JG UNIFORMS IN C NEW HIRE UNIFORMS 1.105.50
 199943 06/28/2023 JG UNIFORMS INC MEWHiREUNiFORMS 1,105.50
 199344 06/28/2023 JG UNIFORMS INC NEW HIRE UMiFORMS 1,105.50
 199945 06/28/2023 J G UNIFORMS INC CLOTHiNG.DRY GOODS.NOTION 89.95
 199946 06/28/2023 J G UNIFORMS IMC CLOTH!NG.DRV GOODS,NOTION so.so
 199947 06/28/2023 JG UNiFORfVIS INC CLOTHING,DRY GOODS.NOTIOK 71.00
 199948 OG/28/2023 J G UNiFORMS INC CLOTHiNG.ORV GOODS.NOTION 172,50
 199949 06/28/2023 JG UNIFORMS INC CLOTHING,DRY GOOOS.MOTION 520,00
 199950 06/28/2023 JG L^IFORMS INC CLOTHIMG,DRY GOODS.NOTIOM 234.00
 200095 07/06/2023 j MONTOYA CONSTRUCTION COfiP CONCRETE CURBS/SiDEWALK FOR WATER DEPT. 20,000.00
 200110 06/2S/2023 JAMELLVHERREIRA REIMBURSEMENT FOR UNIFORM BASE SWRTS -HERRERA 176.74
 200048 07/03/2023 JERMAINE H SEWELL BD BOND REfUND-9140 EWING AVENUE 1,000.00
 198301 05/09/2023 JIMMYVOICU BD BOND RE.FUND-S433 KEYSTONE AVE 250.00
 198302 05/09/2023 JIMMY VOICU BD BOND REFUMD-S433 KEYSTONE AVE 500.00
 198303 OS/09/2023 JIMMYVOICU 6D BOND REFUND-8433 KEYSTONE AVE 500.00
 1999S8 06/30/2023 JOHNSTONE SUPPLY ffU MECHANICAL SEAL 60.80
 200116 07/05/2023 JONES & BARTLETT LEARMIMG ILC FD TRAIMIMG BOOKS FOR CLASSES 235.40
 200176 06/28/2023 JOSHUAA6ARRASPHD FiTNESS FOR DUTY EVALUATION 2.500.00
 199954 06/28/2023 K& 5 TIRE RECYCLING SCRAP TIRE PiCKUP 402.61
 200162 06/22/2023 KAFHLEEN W BOMO ETHICS COMM!SS)OM COURT REPORTING SERVICES ON JUNE 7, 2023 1,193.70
 200280 07/11/2023 KHA2ENIBAHRAM 80 BOMD REFUND-9639 KARLOVE AVE 250.00
 200175 06/27/2023 KiESLERPOLICF SUPPLY !MC LAW ENFORCEMENTTRAIN1NG SUPPLIES 3,110,25
 200259 OG/13/2023 KLEi!N THOfiPE AND JENKIMS LTD LEGAL SERVICES FOR ETHICS COMMISSiOM - SEMDERED THROUGH MAY 31, 2023 S,136.00
 200170 06/13/2023 KLEiN THORPE AMD JENKIMS LTD LEGAL SERVICES RENOESED THROUGH MAY 31. 2023 675.00
 200253 06/19/2023 KPRG AND ASSOCIATES SOiLTESTNiLES/OAKTOMTERRACE/LAMOM 17,025.00
 199964 06/23/2023 KRUEGES INTERMATiONAL !MC. ST 17 TRAINING ROOM TABLES 3,504.00
 199980 06/29/2023 LAKESHORE RECYCUMG SYSTEMS VACUUM SWEEPING THE GREEN ALLEYS 340.00
 20024S 07/11/2023 LAKESHORE RECYCLING SYSTEMS CONDO TRASH & RECYCLE SFRVICE 27,650.74
 200249 07/11/2023 LAKESHOSE RECYCLING SYSTEMS RESIDENTIAL TSASH & RECYCLE 97,362.00
 20D028 07/03/2023 LANGTOM SNOW SOLUTIONS ViLLAGE MOWING SERVICES 11,752.35
 199965 06/29/2023 LALJTERBACH & AMEN IIP PROFESSIONAL SERVICES - AUDIT OF FJNANCiAL STAI'EMEKTS 15,000.00
 200103 06/09/2023 LINDENMEYR MUMROE PAPER FOR PRINTSHOP 59.60
 200093 07/05/2023 LINOSEY D^AMOCKI LDRP REFUND 87.00
 200174 07/01/2023 MABAS DIVISION 3 MABAS DUES 762.00
 200308 07/11/2023 MACH 1 INC BDBONDREFUND-3921 ENFiELDAVE 500.00
 20000S 06/30/2023 MACQUEEN EQUIPMENT LLC GRAVOPLY SWITCH 61.57
 200007 06/30/2023 MACQUEEM EQUIPMfcMT LLC FIRE ENGiNE PARTS 813-22
 200008 06/30/2023 MACQUEEM EQUIPMENT LLC AIR SPRiNG 416.76
 7.00009 06/30/2023 MACQUEEM EQUIPMENT LL.C '-\n^.K ELEMENT 731.15
 200079 07/05/2023 MARLENAL BANSA SNOW PARKING VIOLAnON REFUND 4.00
 ->OC?95 07/07/2023 MCMASHR CAffR SUPPLY CO BOLTS FOR ENGINE 17 5.3.87
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#5
 JULY 17, 2023

Invoice Ref# FY Date Vendor invoice Description Amount

 200202 07/06/2023 MEUS5A RUSSELL REIMBURSEMENT FOR JULY 4TH EVENT 79.62
 200165 05/31/2023 MEI^AROS MORTON GROVE DOOR SWEEP VINYL -CATALA 5.99
 200257 07/11/2023 MEREDITH G101A REIMBURSEMENT FOR TABLECLOTHS FOR 4TH OF JULY AND LABELS FOR PRINTER 41.11
 200032 06/30/2023 MGP !NC GiS STAFFING SERVICES FY2024 30JUNE2023 12.982.50
 200109 06/30/2023 MICHAEL BLAMCO REIMBURSEMENT FOR tMVESTiGATIONS UNiFORM -6LAMCO 32G.13
 200121 07/06/2023 IWCHAEL E POLIAK OUTSIDE LEGAL SERVICES FY2024. JULY 2023 2.000.00
 200164 06/29/2023 MIDWEST CENTER FOR TRAFFiC SAFETY IMPAIRED DRIVING CONFERENCE -CANTU/KRECiSZ 450,00
 200293 07/10/2023 MSKE DSDOMENICO MAG!C SHOW FOR NMO 2023 -SHELTON 400.00
 199956 06/28/2023 MiKELOCHNER COOK OUT SUPPLIES 22.23
 199983 06/29/2023 MiKEVOITIK REIMBURSEMENT FOR MILEAGE - G/29/2023 - SITE INSPECTIONS S MiLES @.65.5 3.28
 199973 06/29/2023 MOORE LANDSCAPES INC MAIMT ST & CHANNEL PARK GATEWAY MAiNT 2,591.00
 199966 06/29/2023 MOORE LANDSCAPES INC DOWNTOWN LANDSCAPE MAINTENANCE CONTRACT 22-23 (AP 1 OF 2) 8,451.92
 200039 07/03/2023 MOORE LAMDSCAPESINC MULCH INSTALLATION (AP 2 Of 2) 4,148,08
 200146 07/07/2023 MOOSE LANDSCAPES iNC OOWMTOWN LANDSCAPE & HARDSCAPE MAINTENANCE 2023 PER BUDGET PLANNER 5.2S8.00
 200244 07/10/20.33 MORTON GROVE AUTOMOTIVE WEST ALTERNATOR REBUILD FOR SKiD STEER 210 20S.OO
 200287 07/11/3023 MOTOROLA 50LUT10NS-STARCOM NETWORK FD STARCOM 1,927.00
 200261 07/11/2023 MOTOROLA SOLUTfONS.STARCOM NETWORK PDSTARCOMFEES 6,322,00
 199991 OR/30/2023 MAKET KAMBAR ZONE STICKER REFUND 2.00
 200166 07/07/3023 NATE BREITMAM EMERGENCY ASSISTANCE PROGRAM 1,273.00
 199371 06/29/2023 MATURES PERSPECTIVE LANDSCAPING WEEKLY MAiNT FOR VILLAGE GREEN & VH 614.00
 199972 06/29/2023 NATURES PERSPECTIVE LANDSCAPING WEEKLY MAINT FOR VILLAGE GREEM & VH 715.50
 199953 06/38/2023 NCPERS GROUP LIFE INC NCPERS IMRF LIFE INSURANCE JUNE/JULV 2023 2,38.'1.00

 2001S6 06/19/2023 NICORGAS NATURAL GAS- 7300-06 N1LES CENTER RD 05/17/23..06/16/23 1,006.53
 200219 07/10/2023 NICOR GAS SSFARG01ELOMGSKOKIE 50.64
 200213 07/10/3023 NICORGAS NATURAL GAS 5127 OAKTON 2,171.87
 200214 07/10/2023 NiCORGAS NATURAL GAS 5147 MAIN ST 50.91
 200215 07/10/2023 KiCORGAS NATURAL GAS 8135 CENTRAL PARK AVE 172.47
 200216 07/10/2023 NICOR GAS NATURAL GAS 556.22
 200262 07/11/2023 MiLES TOWNSHIP PROP TAX APPEALS COR MEETING &MISC 50.00
 200046 06/16/^023 F^IPSTA F!REI ACADEMY 3,595.00
 200038 07/03/20^3 MiPSTA FiRE ACADEMY 17,975.00
 199953 06/28/2023 NOREGON SYSTEMS LLC JPSO VEHECLE DIAGMOSTfC SOFTWARE 7..W.OO

 200087 06/23/2023 MORTH AMERICAN RESCUE HOLDINGS LLC STOP THE BLEED SUPPUES 12,323.56
 200085 06/30/20.? 3 NORTH AMERICAN RESCUE HOLDINGS LLC SUPPLIES fOK RESCUE BACKPACKS . MRC/RtSE GRANT 3,307.86
 200190 06/28/Z023 NORTHSHORE OMEGA PRE-PU^CEMENT EVALUATIONS 7,090,00
 200171 07/07/2023 NORrHSHORE OMEGA HEALTH RISK REDUCTION PROGRAM 6.122.00
 200152 07/07/2023 OLD ORCHARD URBAN LP OOBDTAX REVENUE DISBURSEMENT REPORT DATE 7/7/207.3 222,031.78
 200256 07/11/2023 OZ^GA READY MIX CONCRE1E INC 8ESTORATION MATERiAL 1,612.00
 200269 07/H/;OZ3 OZIMGA READY MIX COMCRETE INC. RESTORATION MATERiAL 1,^10.50
 2001B6 06/28/2033 PADDOCK PUBLICATIONS INC RISK MAMAGER JOB POSTING soo.oo
 .300247 07/10/2023 PIRTEKO'HAR? HYD HOSE MADE FOR SWEEPER 231 257.85
 200025 06/30/?033 PRfNTXPRESS DROME SiGMS FOR POLICE RE: dTH Of JULY PARADE 140,00
 200163 07/oi/?on QUENCH USAiNC MONTHLY WATER FILTER CONTRACT AT PO -JUL 2023 80.00
 200161 06/27/3023 RADAR MAN INC RADAR CERTIFICATIONS -6 fQ $38 228.00
 200113 06/76/.;023 RAVO'HERRON CO IN C UFX LS POLO SHIRT W/NAME & BADGE -C.ANDERSON 60.79
 200114 06/?3/20;3 RAYO'HERRONCOINC UNIFORM PANTS .KHAN 152.98
 300117 Od/27/2023 RAYO'HERRON CO INC EXPLORER UNIFORM f-QR AL SHAIKHLI/WILKEN 143.67
 20011S 07/06/2023 RAYO'HERRON GOING EXPLORER NAIVIE:PLArtL (-OR AL SHAIKHLI/WIIKEN 9.31
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#5
 JULY 17. 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 200119 06/27/2023 RAYO'HERRONCO INC UNIFORM SHIRTS-TOMG 101.98
 200045 06/15/2023 RAYO'HERRON COINC UNIFORM PAMTS -GRAM INS 130.88
 200106 07/06/2023 REVA GOODMAM EMERGENCY ASSISTANCE PROGRAM 1,500.00
 20025-1 07/10/2023 SKOKIE PARK DISTRICT GRAMT DiSSUFtSEMENT FOR FOURTH Of JULY FIREWORKS FY203 3-3024 21,750.00
 200305 07/11/2023 SKOKIEPARKDiSTFtia NATIVE PLAMTS 554.00
 200150 06/30/2023 SKOKIE PUBLIC LIBRARY MAY-JUNE2023PPRT 188,445.99
 199936 06/28/2023 SOLID WASTE AGENCY N COOK CMTY FY 2024 O&M COSTS (AP 1 OF 3) 2,268.08
 199937 06/28/2023 SOLID WASTE AGENCY N COOK CNTY FV 2024 O&M COSTS (AP 2 OF 3) 32,000.00
 X99938 06/28/2023 SOLID WASTE AGEKCY N COOK CNTV FY 2024 O&M COSTS (AP 3 OF 3) 52,013.92
 3.99960 06/28/2023 SUNRUN iMSTALLATION SERVICES BD BOND REFUN0.7933 KENTON AVE 300.00
 200260 07/11/2023 SUPERiON LLC PO CRYWOLF ALARM ANNUAL MAIMTENANCE 6,640.30
 200310 07/05/2023 T-MOBiLEUSAINC HOTSPOT SERVICE JUNE 2023 117.60
 200023 06/20/2023 TECHMOLOGY MANAGEMENT REV FUMD LEADS LIVESCANT1 UM 8S7.70
 200177 06/28/2023 THE BLUE LINE JOB POSTiMG-CS/AC OFFICER 298.00
 200229 07/07/2023 THE HORTON GROUP. INC. MAEDICAL BENEFITS COMSULTiNG 5,460.00
 200033 06/28/2023 THE STOME VASTINE GROUP Lt.C ASSESSMENT/ASSIST SPECIAL OP TEAM 806.25
 200111 07/06/2023 THELEN MATERIALS LLC L£AFP!CKUP l,86d.SO
 199992 06/30/2023 TRAFFIC CONTROL & PKOTECTiON MISCELLANEOUS iTEMS FOR SIGM SHOP 1,366.00
 199999 07/OS/2023 TRESSLER LLP SERVICES ROUTIME COMMUNJCATiOMS THRU 01/30/2023 125.00
 ;? 00000 07/05/2023 TRESSLER LIP PROFESSIONAL SERViCES / WILLiAMS, HOWARD 30.00
 200001 07/05/2023 TRESSLER LLP PROFESSIONAL SERVICES/WILLIAMS. HOWARD TH RU 3/31/23 50.00
 200002 07/05/2033 TRESSLER LIP SERVICES ROUTINE COMMUNiCATiONS THRU 03/31/?023 125,00
 200D24 OG/30/2023 TR!-NORTH BUIIDERS INC BO BOMD REFUMD-4999 OLD ORCHARD CENTER 1,000.00
 200Q9S 07/06/2023 TRiMH BANNG REFUND FOR TRINH BANG AMBULANCE SERVICE 100.00
 200217 Q5/Z2/2023 TRUE NOSTH CONSULTANTS 1NC PHASE I ENVIRO AT 4900 OAKTON 5,050.00
 200104 06/03/2023 UPS SHIPPING CHARGES 110.36
 200105 06/10/2023 UPS SHIPPING CHARGES 44.33
 199990 06/30/2023 USA BLUE BOOK FOOD GRADE ANTl.SEiZE 440.65
 300306 07/11/2023 VENUWORKS OF SKOKIE LLC TAX SHARE JAN-APRIL 2023 30,416.00
 2003U 07/05/2023 VERfZON WIRELESS HOTSPOT SERVICE JUKE 2023 519.3S
 200151 07/07/2023 VIA MERID!ANA CONTRACTORS LLC CANOPY IMPROVEMENTS 108,464.60
 300021 06/28/2023 VISION FOR CHANGE LLC CiT CONCEPTS FOR 911 BRABANO & WILLIAMS 19S.OO
 200063 07/05/2023 VIS1X1NC EPS ROOM IVlAiMTEMANCE SUBSCRIPTION 199.00
 -199987 06/21/2023 WSDAFtLEY&CO PICK HEAD AXE AND SMOKE MACHINE FLUID 831.9-1
 ?002S2 07/11/2023 WALTER 6ERNAL UB refund for account: 4S021 27.75
 199989 06/30/3023 WAREHOUSE DIRECT CAN LINERS & HAMD TOWELS 239.88
 200016 06/30/2023 WATER RESOURCES WC WATER METERS 18,576,00
 200017 06/30/2023 WATER RESOURCES INC WATER METERS 1,590.00
 200155 06/20/2023 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR MAY 2023 362.00
 200221 07/10/2023 ZAHAROPOULOS, EMILY U8 refund for account: 643S3 27.75
 200010 06/30/2023 ZIEBEll WATER SERVICES PRODUCTS WATER PARTS 1,175.51


 1,956,569.82
 Return to Agenda


Memorandum
Mayor's Office

TO: Boapd of;Fhiste6s

FROM: ^€-4
 V^yoi

DATE: July 17, 2023

SUBJECT: Proclamation


 A Proclamation

 "THE PRODUCERS A MEL BROOKS MUSICAL"
 Music Theater Works 150th show
 Opening Night - August 11, 2023




604872 Board of Trustees 07-17-23
 5: D
 <' 2"
 ^
 ^0
 ft S ®0
0*<
*>. %
-.1 5
 ft
 ^ a
 a
 Ft %.
 a ^ »•
 11^
 5 ^- %
 n
 I 5^
 &< §n
 ?•
 3"
 w §^ il
 d ^ .c<s
 fli '•"
 "o
 %
 IF 5^•'
 3 .s'
 t 3 cf5 ^ ^
 •s, l^s- il
 r~i.


 ^ §' ^ ^ I^
 0
 ^>
 » ^ ;§
 i
 ^ ^
 i|| 3I::.I ^*  ^
 5§i ^ ^ Ci ?'"
 sa. ?''
 5i2 "s ^^
 3- ^
 §1:§
 ^ I1
 .^* p-
 I &-
 ^ ^' §^
 5
 <s^
 s
 a <s
 S3- S r-^
 5;&-
 ^5-
 Is
 II
 Js' ^ 1-i
 »Q »
 ^11 !' I
 IP ^ II
 3 -1
 n <s
 3- §
 ^&
 f^ f^'
 is
 ?— . '* a^
 i^ Is
 ^' §<
 ^^'" %
 ?~ ^
 2. 5t %. %'
 il a
 »• C^ to
 *•*
 5*
 ^
 ? 5t
 &« ni ^



 Return to Agenda
 Return to Agenda




Memorandum
Manager's Office

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

FROM:
 Jdhn T. Lockerby, Village Manager

DATE: July 13, 2023

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, JULY 17,2023

  A. Interior/Exterior TIF Rehabilitation Program Grant for Ascione Skokie - 8006
 Lincoln Avenue.
 The Village offers a Downtown Incentives Program to attract and retain more
 retailers, restaurants and other commercial users in Downtown Skokie. Mr. Alex
 Argirov, the proprietor of Ascione, an upscale Italian eatery in Hyde Park, has
 signed a lease for a sister location in the 6,000 square foot anchor restaurant
 space at the Highpoint at 8000 North. This is the northwest comer of Oakton
 Street and Lincoln Avenue. Mr. Argirov has requested financial assistance under
 the Village's Downtown Science & Technology TIF Interior and Exterior
 Rehabilitation Programs to convert the building's vacant commerda! structure into
 a futl-service restaurant with a bar/lounge, entertainment area, and private,
 outdoor dining and event spaces. The restaurant will feature an extensive wine
 list, handcrafted drinks, homemade pastries, salads, entrees, appetizers and
 desserts.


 The significant build-out of Ascione Skokie wil! include construction of a fu!l-
 service kitchen and back-of-the-house area, customer bathrooms, new plumbing,
 electrical, flooring, counters, host area, walls, painting and other related
 equipment and improvements have risen significantly which necessitate the
 financial request Construction of an outdoor dining area and installing signage
 are among the exterior facade enhancements that will also occur. The estimated
 fixed asset construction cost to prepare the interior and exterior is approximately
 $1,360,000, so the maximum grant under the Village's program, including $3,500
 for reimbursable architectural fees, is expected to be the maximum allowed
 amount of $153,500.

 It should be noted, this proprietor is also creating the Ascione Cafe to offer a
 variety of coffees, pastries, sorbet, salads and sandwiches in a fast-casual and
 grab-and-go environment. This second restaurant will necessitate the proprietor to
 invest an additiona! $400,000, including construction of furnishings, fixtures, and
 equipment. The cafe will be located on the west side of the Motor Court of
 Highpoint at 8000 North.

612492
 Return to Agenda




 The applicant has made a long-term commitment to the location by signing a 10-
 year lease with two 5-year renewal options. The applicant intends to complete the
 renovations within the next few months with plans to open in September/October
 of 2023.

 I concur with staff's recommendation and respectfully request Mayor and Board
 approval of the interior/exterior rehab improvement grant estimated at a not to
 exceed amount of $153,500 for Ascione Skokieat8006 Lincoln Avenue.

  B. Engagement of Legal Representation and Services - Klein, Thorpe and
 Jenkins (KTJ), Chicago, Illinois.
 The Village of Skokie intends to engage a qualified law firm to provide services
 related to the Open Meetings Act and the Freedom of Information Act, as well as
 representing the Skokie Ethics Commission and the Village in any related
 litigation matters. Staff recommends retaining the services of Klein, Thorpe and
 Jenkins (KTJ) for the services and representation referenced herein with
 president, Jim Ferolo serving as the primary counsel for this engagement. KTJ's
 core business is local government law and the firm represents over 30
 municipalities as general counsel. I concur with staff's recommendation and
 respectfully request Mayor and Board approval.

* C. Construction Materials Hauling and Disposal - G&M Trucking, Inc., Des
 PlainesJL-$418,400.
 Through the course of normal every day operations, the Public Works Department
 routinely generates various excavation spoils that require hauling and disposal.
 Three bids were received for the above contract. It is recommended that a
 contract in the amount of $418,400 be awarded to G&M Trucking, Inc., the lowest
 responsive and responsible bidder. The Village has successfully worked with
 G&M Trucking for many years. I concur with staff's recommendation and
 respectfully request Mayor and Board approval.

* D. Refurbishment of Two (2) Ambulances - Foster Coach Sales/Horton
 Emergency Vehicles, Sterling Jllinpis - $386,366.
 The Capital Improvement Program (CIP) Budget contains funding for the
 refurbishment of the 2014 A16R/112 Reserve Ambulance and the 2014 A17R/113
 Reserve Ambulance. The current units are being refurbished based on age,
 mileage and anticipated iifespan. The work being performed on the two units
 include new Ford F-450 Chassis replacement and complete refurbishment and
 renovation of the patient care compartment. ! concur with staff's recommendation
 that a contract in the amount of $386,366 be awarded to Foster Coach
 Sales/Horton Emergency Vehicles, a company that is familiar with these vehicles
 and have done satisfactory work in the past. Mayor and Board approval is
 respectfully requested.

* E. Proprietary Purchase of Fire Safety Gear - W. S. Darley & Company, Itasca,
 Illinois-$49.200.
 Fire safety gear Is an integral and necessary component of personal protective
 equipment worn by all sworn members of the Fire Department. Based upon
 industry standards, manufacturer's recommendations and due to the routine
612492
 Return to Agenda




 exposure to heat, smoke, and wear and tear, fire safety gear only has a useful life
 of five years. The FY2024 Capital Improvement Program (CIP) Budget provides
 funding for the replacement of 14 complete sets of firefighter safety gear that were
 originally purchased more than five years ago. It is recommended that a contract
 for the purchase of 14 complete sets of fire safety gear in the amount of $49,200
 be awarded to W. S. Darley & Company, itasca, Illinois, an authorized dealer of
 !nnotex gear to meet the needs of the Skokie Fire Department. I concur with
 staff's recommendation and respectfully request Mayor and Board approval.




612492
 Return to Mgr Rpt




Memorandum
 A
Community Development Department, Economic Development Division

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

FROM:
 Len Becker, Economic Development Manager


DATE: June 30, 2023

SUBJECT: AGENDA ITEM: BOARD OF TRUSTEES MEETING, JULY 17, 2023
 INTERIOR/EXTERIOR TIP REHAB PROGRAM GRANT FOR 8006
 LINCOLN AVENUE (ASCIONE SKOKIE)

Ascione Bistro, a well-reviewed (4.5 stars on Yelp!) upscale Italian eatery located in Hyde Park
near the University of Chicago, is expanding to Skokie. Alex Argirov, the proprietor of
Ascione, has signed a lease for the 6,000-square-foot corner anchor restaurant space at the
Highpoint at 8000 North. Mr. Argirov has requested financial assistance under the Village's
Downtown Science & Technology TIP Interior and Exterior Rehabilitation Programs due to the
substantial capital expenditures required to develop this highly visible and important space into a
new downtown Skokie dining destination. The applicant intends to convert the building's vacant
commercial structure into a full-service restaurant with a bar / lounge, entertainment area, and
private, outdoor dining and event spaces.


The applicant has made a long-term commitinent to the location by signing a 10-year lease with
two 5-year renewal options. Mr. Argirov has also committed to establishing Ascione Cafe, a
sister casual quick-service concept. This establishment will anchor the west side of the
Highpoint Motor Court and occupy an additional 1,500 square feet of space. Ascione Cafe is not
included in this request, but is mentioned to demonstrate the applicant's dedication to developing
two new dining options and regional destinations. As soon as Ascione Skokie opens, the
Ascione Cafe will welcome guests and is anticipated to offer a variety of coffees, pastries, sorbet,
salads, and sandwiches in a fast-casual and grab-and-go environment.


Ascione Bistro is an independently owned and operated Hyde Park restaurant that opened in July
of 2019. The majority of current menu items at Ascione Bistro Hyde Park will be available at
Ascione Skokie. An extensive wine list, handcrafted beverages and drinks, homemade pastas,
salads, entrees, appetizers, and desserts are among these offerings. The menu will vary with the
seasons and reflect the preferences ofAscione Skokie guests. The restaurant will offer dinner
semce at the outset followed by lunch and weekend branch.

Similar to other recent new investors in Downtown Skokie, the applicant's decision to invest in
Skokie was influenced by the increased number of new residential units and mixed-use
development projects in Downtown Skokie, restaurant and experiential retail uses, the CTA
Yellow Line/PACE bus service, the Skokie Theatre, and the Illinois Science + Technology Park.
Ascione Skokie and Ascione Cafe are opening at this location due to the absence of a destination
and upscale Italian restaurant in the area, as well as the presence of a dynamic and expanding
customer base and highly visible and strategic location.

VOSDOCS-#612481-vl-ASCIONE BISTRO MEMO vl
 1 of 2
 Return to Memo


and upscale Italian restaurant in the area, as well as the presence of a dynamic and expanding
customer base and highly visible and strategic location.

The financial request and need are a result of the substantial build-out of the space required. The
TIF Grant request for this large and capital-intensive project represents less than 10% of the total
investment by the applicant and represent well under the program requirements of a 50-50%
public-private match. Construction of a full-service kitchen and back-of-the-house area,
customer bathrooms, new plumbing, electrical, flooring, counters, host area, wall panels,
drywall, painting, and other related equipment and improvements have risen significantly which
necessitate the financial request. Construction of an outdoor dining area, and installing signage
are among the exterior facade enhancements that will also occur. The estimated fixed asset
construction cost to prepare the interior and exterior facade for the new uses is approximately
$1,360,000. Therefore, the maximum grant available under the Village's program is $153,500
(including an additional $3,500 in reimbursable architectural expenses). These costs do not
include the construction of the Ascione Cafe or the furnishings, fixtures, and equipment, which
are estimated to cost at least $400,000.

In addition to a diagram of the proposed new interior use layout and descriptive information
about Ascione Skokie, this document also includes renderings of the proposed new interior and
menu. In its first two years of operation, the restaurant is projected to employ 40 full-time and
part-time employees and generate over $5 million in annual sales.

The applicant intends to complete the restaurant s interior and exterior renovations within the
next few months and to open the business in September/October 2023. The Village has
approved the permit for Ascione Skokie to commence construction, and it Is anticipated that any
exterior facade/signage approval reviews will be conducted by staff or the Appearance
Commission. All grant funds are contingent on any additional planning and/or occupancy
certificate approvals required by the Village. After completion of all work, proof of payment to
all contractors, and actual operation of the new business, grant funds will be transferred on a
rebate basis. Before grant funds can be transferred, proper documentation of payments to
contractors or businesses for equipment purchases must include copies of any contracts, invoices,
canceled checks, and waivers-of-lien from main contractors.

I respectfully request Board approval of an interior/exterior rehab improvement TIF grant not to
exceed $153,500 for Ascione Skokie at 8006 Lincoln Avenue, which will be a regional and
welcoming destination for Downtown Skokie. Mr. Alex Argirov will be present at the Board
meeting on July 17.



C: Julian Prendi, Finance Director




VOSDOCS-#612481-vl-ASCIONE BISTRO MEMO vl
 2 of 2
 Return to Memo




 CUSTOMER OCCUPANCY
 UKEAB nccurxjici
 BOON ME» ACTUM. NOTES
 INCH
 Uk JM n 11 HtUNMIKHnittW
 t»IUUM»t«WU*lU*
 IINIUi-1
 T55.-T ITiu^iiiiiulSTtcfiBT
 unit-*
 IIUUtl kWUN
 JMIMIUHN.
 riniuiiN. iu»u*i

 IHBNtUIIN




 rnnctUMuil
 tMKUMU;l|




 EMPLOYEE OCCUPANCY
 UKEASl


 rNrp
 nooy *nu iccurjuici tCTBM. NOTIS
 INCH
 AN GE LI CA
 HI nntWiuau
 BORROMEO
 fi*rjrt(MMf
 [N•1 aji AIA-NCARB-LEED-AP
 IWIWIftUNI

 7340NMEADEAVE.


 ^r^ ^li^j^T
 CHICAGO, ItltNOtS 60646
 (773]763-1B95
 EXIT DOOR REQUIREMENT
 moN EXIT
 worn DCCU7AHCY un tans lUtttTCEMnnTiurnttst
 CAMCITT ruua Rt.'d itu ni»rtu> tr
 m.anmatsm WSMVWW,
 Mil Ml
 A»D,tonantTOFui
 us uiwuBitCfttNro cm
 IE» UFU!UltUlU»N6CO:a.

 Ult< Ill »By.m,wz
 lt3


 rSQTDF
iXU FACE EBT SICHt
  tIBI ttW IWMl
 t^--(Utl
 ~®-
 www Ifl ~w
 SL
 X
 _^_
 •MU<U
 _&_
 ji: •un 01 »1t
 -A:
•DUIlt f»H muwt
 IWNL ftCt
 l^tu
 ~w
 -.0
 ~«-
 urn w
 tttll
 lU.ltMXttlOt:

 H|3 tP-Et3
rfNMtUST
 £LD ?---te^i^-—af"b
 mwu fTO -UUi=fcft3iS

 w nuiuiiuiau

 JUU6W

 Ill*
 Ul HJ3 [n;l
 C03
 ® tlUW.lll ItCtHIUMat
 ian«




-unfun.ur.nunuiunaukf
tiurucuiona




 IN




 A 1.2
 Return to Memo




 EQUIPMENT SCHEDULE
 TAB I On I EQUirMEHT MAKI/MOOEl | BENfWKS
coMnifl
 M micNCTr kNMeUMKUtMf-l* un
 ~M~ lUtBUU U*U Wtt *F-iS 1UIEI
 caoini lUTIKtaliUC.II
 fuiiucMtffKiuaiua IMtNEAK IMEf jkOlNN


 M •UMUttdlE MiI»B*limittlW»H.*M

 HWtUUCIUNMmUi* lUUcumcK
IKFWaPtM
 I K
 1.1 initduiumaruu FUIE IKMMU.KC
 Lnmaua MM luu rauiiFi^n.tau


 M imurai l:aiUMNNSH
 iiuunnnui
 M auiuumuMmx [UitT.w.u.nc
 otirji unicEMnca TIU(-TI«.H.i;iH-h:.Ul

 NEMUICTUBMnNI




 d> BAR KEYPLAN
 auwiicwtu •u^iwatcniu
 1UUWAH-BU10UH •wu wm-n cd<iu«
 iCN-UfCUU

PLUWBI 6
 cwHinm •NI.
 -ttUHM.IB

 luanwiuu WJEIHl.U.IW
 ANGELICA
 BORROMEO
 •UUUtCBItj-tSNl ItUHC-U AIA-NCAHB-LEED-AP
 •UIUMUBIK JIM NAM I
 «N JIMiliK-lt 7340HMEADEAVE.
 iwion *R£ BIU« »»nnn ua»<inr CHlCftGD, ILUN0156QS4S
 nrui <T73) 763-ISSS
CENEMl

 INNUNaWO
 twuncttHHniAttwui
 t-1
 run ttitncu rni/MKi M

 ItlHELW ALU B1H 11 Ano.KiincititorMi
 1C (BC-ULUCICBCCSMTO CITT
 BflCC.UtUILttKECCal.


 NOTE:
 nmnuEsrLMN ewnns ON HACT WASKISG SIBKBEXTTO
 FOOD MET SINK *«B HUOWASHIKB SUES AT MX.




 w^
 ,rs^


 ikurcoNitxrfc

 LjJB3a^mJq^^fl^^2D.:fl£B^
 TtoTnreNEK^



 ©- KITCHEN AREA KEYPLAN




 (-> KITCHEN, DISHWASHER, PREP AND STORAGE - EQUIPMENT PLAN KUSiW=\{-V
 A 1.3
 Return to Memo




 ^
 •
 ""I.-""",,;;1'1 "1!

^::^r^5ig!?
-::.-J»^^'^T !1! ' \

 '- » ;
 -~ -fi- t» ' ' ' •



 '1


 '<» • ^1»"

 »1
ri- "•
Return to Memo
 Return to Memo




 -^^^^^
 ^ €^

 te: Z.
 " ®^ ^ t t
 s
 <-<•-




 ^^^
 CS




isjp^^mf^


 ' / .
 ^
 -»




 ^
 -;^N
 Return to Memo




^i;z .,:..
fS^^. • ': •'•'• •
 ^ 5,'

L-? ^ ./ €-'^
1^. %.<t..^' L-
 Return to Memo




 ^
 "^ ^ wl?r -<-—.
 »- ^-^-'az: w<^ ^ <Tc ^^.
 ^':y^<uh":: S. -S^'



 1;^-??]
 i^tlilSfiSI^ISI
 isMill^t^^
„* ^ A=*-^i.i,,^.




 W--.?Sfw^

 ^^®^ '^ ;^'NaM^/
 l^-S^^S^
 •
 ^A...
 -^
 \rl^-[M^-i-




 •^.^
 ''^ft?'

 f»"^^



 t-
Return to Memo
 Return to Memo




 ASCSONE B I S TRO




  [ APPETIZERS ANTIPASTI ] [ HOUSE NOODLES PASTA DELLA CASA ]
 Fillet Carpacdo * Please ask for availability of our hand-madegluten-free pasta

 Arugula, parmigiano, olive oil 14 Gnoccheria
 The House Meatballs Chef loves gnocchi in various preparations and different
 ingredients. Ask your server for today's selection 18
 2 House-ground meatballs, fresh
 mozzarella, garlic crostini 11 Tagliolini (v)
 OctOpUS *(GF) Hand-made egg pasta, black truffles, cream 18
 Onion jam, pico 21 (wh ite a cco rdmgiy to a va i la b ility) M P

 Arancini di Ascione Pennoni
Mushroom and truffle in creamytmffle sauce 12 Spicy sausage, basit-infused tomato sauce 15

 San Daniele Prosciutto & Burrata (GF) Pappardelle al Sugo di Cinghiale
 Pappardelle in a wild boar and wild mushroom ragout 21
 Shaved prosciutto, apple butter,
  pomegranate vinaigrette, balsamic glaze, Bucatini Primavera (v)
 amgula, crostini MP Seasonal vegetables 17
 Steamed Rope Mussels *(GF) Linguine Carbonara *
 Leek and tomato stew, kennebec fries 15 Proscuitto, topped with egg sunny side up 16

 [ SALADS INSALATE ] Ravioli of the Day
 Mediterranean Salad (GF) Chefs various fresh Ravioli preparations.
 Amgala, cherry tomatoes, kaLamata olives, Please ask your server for today's selection MP
 red onions, cucumbers 10 Linguine ai Frutti di Mare *
 add chicken, salmon, or meatball 17 Shrimp, mussels, clams, garlic, fresh herbs,
 Arugula & Radicchio Trevisano (GF)(V) white wine tomato sauce 25
 Black trufflevinaigrette 9
 The Wedge (GF)
 Baby iceberg lettuce, crispy panchetta,
 NEIGHBORHOOD FAVORITES
 pickled red onions, dulce gorgonzola, PREFERITI DEL QUARTIERE
 sweet balsamic reduction 12 Ascione Smash Burger *
 Insalata di Bietole (GF)(V) 2 4oz patties, chipotle aioli, griddled onions, pickles,
 Candy stripe beets, crisp nueske bacon, american cheese, Italian fries 15
 ricotta salata, honey, toasted almonds, Eggplant Parmigiana (v)
 apple ddervinegar dressing 9 Seasoned Parmigiano bread crumbs, Linguini,
 chefs marinara sauce 18
 [ SIDES CONTORNI ]
 Tuscan Beans (GF)(V) Steak Frites *
 Cannellini beans, parmesan, marinara 8 8oz New York Strip, garlic butter, Italian fries 21
 add San Dan ie Ie prosciutto $5
 Creamed Spinach (GF)(V)
 Babyenglish spinach, [ ENTREES ENTRATE ]
 double cream, nutmeg 8 Pesce del Giorno *(GF)
 Italian Fries (GF)(V) Fish of the day, grilled, sauteed, baked MP
 Kennebec potatoes, reggiano, Salmone *(GF)
 truffle oil, Italian parsley 8 Wester Ross salmon, meyer lemon butter,
 Grilled Jumbo Asparagus (GF)(V) fried black kal, Idaho mashed potatoes 25
  Olive oil, parmesan, chefs seasoning 9 Chicken Milanese
 Brussel Sprouts (GF)(V) Bread crumbs, baby arugula,
  White balsamicvinaigrette, parmesan 8 cherry tomatoes, onions, tmffle lemon sauce 19

 We would be more than happy to please our Vegan and Vegetarian friends. Please just ask your server. Please tell your server if you have any food allergies or dietary restrictions
 (GF) Gluten Free (V) Vegetarian * Consuming raw or undercooked meats, poultry, seafood, shellfish, or eggs may increase your risk offoodbome illness
 We respectfully ask that you note there will be a 20% gratuity added for parties of 5 or more. Thank you for your understanding.
 Return to Memo




 ASCZONE B 15 TR 0




 [ SPRITZ VENEZIANO ] [ WINE VINO ]
 Spritz Italicus Sparkling
 Italicus, Prosecco, Sparkling Mineral Gran Passione, Pmsecco, DOC. Italy.................................................................10138

 Water, Orange Slice 12 J.P. Chenet, NV Sparkling Rose, France....................................................................32


 Spritz Aperol Les Allies, NV Brut Rose, France ...............................................................................45

 ApemL, Pmsecco, SparkLing Mineral Piper-Heidsieck NV Cuvee Brut, Champagne, France ....................................75
 Water, Orange Slice 12 Bernard Remy NV Carte Blanche Brut, Champagne, France....................... 80
 Spritz Limoncello
 White
 House-made Limoncello, Fresh
 II Conti, Pinot Grigio, Veneto, Italy 2020............................................................9|36
 Lemon, Pmsecco 12
 Cantina Andriano, Pinot Grigio, Alto Adige, Italy 2020....................................45

 [ BEER BIRRA ] Dry Creek, Sauvignon Blanc, California 2019.................................................11136

 La Vis Dipinti, Sauvignon Blanc,Trentino, Italy 2019.......................................32
 Peroni 6 I Stella Artois 6 Koha, Sauvignon Blanc, Marlborough, New Zealand 2021............................36
 Menabrea Lager 8 I Menabrea Amber j Remo Farina,Soave Classico, Veneto, Italy 2020...............................................35

 Miller Lite 6 I Anti-Hero 6 Cameras Highway, Chardonnay, Cameros 2020..........................................12|46

 Bastlanich Vlni Orsone, Chardonnay,Trentlno, Italy 2017............................A9
 [ BEVERAGES BEVERAGGI Mt Eden "Domaine", Chardonnay, Santa Cruz, California 2018...................65

 Stoli Ginger Beer 5 Paid, Vermentino, Sardinia, Italy 2020 ....................................................................39



 Acqua Panna 6 I San Pellegrino 6 Romerhof, Riesling Kabinett, Mosel Germany 2020.................................. 10135

 San Pellegrino Arandata 4 Rose
 San Pellegrino Limonata 4 Anna Spinato, Rosato, Delle Venezie, Italy 2018................................................33


 Coke Diet Coke Sprite 3.50 J.P. Chenet, NV Brut Rose, France...............................................................................32


 Trovati, PinotGrigio Rose,Vigneti delle Dotomiti, Italy 2018...................9|37

 [ COCKTAILS SPIRITI ] Red
 Dante, Pinot Noir, Napa, CaLifomia 2019.........................................................12|45

 COCKTAILS FOR THE SEASON Head High, Pinot Noir, Sonoma Coast, California 2019.................................A5

 Lemelson, Thea's Selection Pinot Noir, Willamette Valley 2018..................69
 Mela Manhattan
 Sazerac, Apple Cider, Sweet Vermouth, Belle Glos. Plnot Noir, Santa Babara, Catifomia 2020.....................................79

 Simple Syrup, Orange Bitters, Fresh Tenuta Sticciano, Maggiano Chianti, Toscana, Italy 2018........................10138
 Apple Slice 12 Donna Laura "Ati", Sangiovese, Tuscan Blend, Italy 2020..............................43

 La Fiera, Montepulciano d'Abmzzo, Abruzzo, Italy 2020............................... 30
 The Hotty Toddy
 Michele Satta "Bolgheri Rosso", Tuscany, Italy 2019....................................... 58
 Sazerac Rye, Demerera, Fresh
 Squeezed Lemon, Lemon Wedge 12 Ridolfi. Brunello di Montalcino DOCG. Italy 2016.............................................. 89

 Villa Poggio Salvi, Brunello di Montalcino, Italy 2017..................................... 98
 Johnny's Cinnamule
 Donatella Cinelli Colombini, BruneLLo di Montalcino, Italy 2017.............175
 Western Son Vodka, Apple Cider, Lime
 Vietti "Tre Vigne" Barbera, Asti, Italy 2020.......................................................13|48
 Juice, Ginger Beer, Cinnamon,
 Apple Slice and Cinnamon Stick 12 Riofava Nebbiolo, Barolo, Piedmont, Italy 2017.................................................79

 Enrico Serafmo Monclivio, Barolo, Piedmont, Italy 2016...............................95
 The Bacchus
 Centosere Cannonau Pala, Sardinia, Italy 2021................................................. 48
 Macchu Pisco, Lemon Juice, Giffard
 Remo Farina,VaLpoliceLla Classico Superiore Ripasso, Italy 2019............39
 Violette, Simple Syrup, Egg White,
 Remo Farina, Amarone delta Valpolicella Classico, Italy 2017................... 98
 Blackbemes 12
 Renwood, Zinfandel, California 2018...................................................................... 40


 TolainiValdisanti, Red Blend, Tuscany, Italy 2018.............................................75
 Sgroppino al Limone Villa Pillo Cingalino Rosso di Toscana, Tuscany, Italy 2018.........................14|45
 Western Son Vodka, Italian
 Inami Carmenere Piu,Veneto Rosso, Italy 2018...........................................13147
 Sparkling, Lemon Sorbet 12
 Chappellet, Red Blend, Napa Valley, CaLifomia 2019.................................... 100
 Forbidden Fruit Castelvecchio, Cabemet Franc DOC Carso, Italy 2018.................................... 60
Hendricks Gin, ELderflower Liquor, Lime Juice, Carmel Road, CabemetSauvignon, Monterey, Califomiay 2018......... 11140
 Simple Syrup, Grapefmit Juice,
 Highway 12, Cabemet Sauvignon, Sonoma Valley 2019...........................14|50
 Lime Wedge and Grapefruit Wheel 12 Amavi Cellars, CabernetSauvignon, Walla Walla, Washington 2018..........69
 Jalapeno Mezcal Paloma Highwayman Reserve, Cabernet Sauvignon, Sonoma Valley 2019............72
 Jalapeno Syrup, Mezcal, Quilt, CabernetSauvignon, Napa Valley, California 2019..............................79
 Grape Fruit, Soda, Lime 12 Buena Vista, CabernetSauvignon, Napa Valley, California 2018................. 89
 Strawberry Dream Silver Oak, Cabernet Sauvignon, Alexander Valley, California 2018.......145
 Fresh Strawberry Puree, Ketel One Citroen,
Prosecco, Fresh Mint, Strawberry Garnish 12
 Return to Memo




 ASCION S T R 0




 [ APPETIZERS ANTIPASTI ] [ HOUSE NOODLES PASTA DELLA CASA ]
 Tuna Tartare * (GF) Please ask for availability of our hand-made gluten-free pasta

 Ahi tuna, avocado, ginger-orange Gnoccheria
 gelatine, olive oil, house-made chips 19 The chef loves gnocchi and he'll offer them

 Grilled Octopus *(GF) in various preparations and different ingredients.
 Please ask your server for today's selection 18
 Onion Jam, pico 21

 Fillet Carpacdo * Tagliolini (v)
 Hand-made egg pasta, black truffles, cream 18
 Amgula, parmigiano, olive oil 14
 (white accordingly to availability) MP
 Arancini di Ascione
 Pennoni
Mushroom and truffle in creamy truffle sauce 12
 Spicy sausage, basil-infused tomato sauce 16
 San Daniele Prosdutto & Burrata (GF)
 Shaved prosciutto, apple butter, Pappardelle al Sugo di Cinghiale
 Pappardetle in a wild boar and wild mushroom ragout 21
 pomegranate vinaigrette, balsamic glaze,
 arugula, crostini MP Paccheri all' Amatriciana

 Steamed Rope Mussels *(GF) Red onion, basil-infused tomato sauce,
 Leek and tomato stew, kennebec fries 15 guanciale pecorino cheese 16

 The House Meatballs Linguine ai Frutti di Mare *

 2 House-ground meatbalts, fresh mozzarelta, Shrimp, mussels, clams, garlic, fresh herbs,
 white wine tomato sauce 25
 garlic crostini 11
 RaviolioftheDay
 [ SALADS INSALATE ] Chefs various fresh Ravioli preparations.
 Arugula & Radicchio Trevisano (GF)(V) Please ask your server for today's selection MP
 Black truffle vinaigrette 9
 [ ENTREES ENTRATE ]
 The Wedge (GF)
 Pesce del Giorno *(GF)
 Baby iceberg lettuce, crispy panchetta,
 Fish of the day, grilled, sauteed, baked MP
 pickled red onions, dulce gorgonzola,
 sweet balsamic reduction 12 Tonno * (GF)
 Ahi Tuna, baby lettuce, mozzarella
 Insalata di Bietole (GF)(V)
 and heirloom tomato, extra virgin olive oil 32
Candy stripe beets, ricotta salata, honey, toasted
 almonds, apple cider vinegar dressing 9 Salmone *(GF)
 Wester Ross salmon, meyer lemon butter,
 Grilled Romaine Salad
 fried black kale, Idaho mashed potatoes 28
 Shaved Parmesan cheese,
 garlic crostini, bistro dressing 10 Lobster Risotto * (GF)
 add grilled chicken 6 Main lobster tail, arborio rice MP




 [ ]
 CHEF'S SPECIAL SOUP
 ZUPPASPECIALE CHEF FOR THE TABLE PERILTAVOLO
 Chefs soup of the day 8 "Fiorentina" Steak *(GF)
 45 day, 22oz dry-aged T-Bone Steak, garlic butter,
 [ SIDES CONTORNI ]
 oven roasted potatoes, tuscan beans MP
 Creamed Spinach (GF)(V)
 Babyengtish spinach,
 double cream, nutmeg 8 Veal Shank Ossobuco Style (GF)
 Slow-braised veat,
 Italian Fries (GF)(V)
 palette of seasonal vegetables 35
 Kennebec potatoes, reggiano,
 truffle oil, Italian parsley 8 Filetto *(GF)
 Guanciale-wrapped beeffilet, bay leaves,
 Idaho Prime Mashed Potatoes (GF)(V) 8 mushroom and parmigiano salad 42
 add truWe 5
 Kurobuta Pork Chop *(GF)
 Grilled Jumbo Asparagus (GF)(V) 9 Stuffed with proscuitto and mozzarella,
 OLive oil, parmesan cream, chefs seasoning
 wild mushroom ragout, mashed potatoes 26
 Brussel Sprouts (GF)(V)
 Anitra *(GF)
 White balsamicvinaigrette, parmesan 8
 Duck breast on wild mushroom risotto
 Charred Broccolini (GF)(V) and blood orange sauce 33
 Toasted garlic, chili flakes, olive oil 9
 Polletto *(GF)
 Tuscan Beans (GF)(V) Amish chicken breast, lardons, oyster mushrooms,
 CanneLlini beans, parmesan, marinara 8 Idaho mashed potatoes, red wine sauce 22
 add San Daniele prosciutto $5
 We would be more than happy to please our Vegan and Vegetarian friends. Please just ask your server. Please tell your server if you have any food allergies or dietary restrictions
 (GF) Gluten Free (V) Vegetarian * Consuming raw or undercooked meats, pouttiy, seafood, shellfish, or eggs may increase your risk offoodbome illness
 We respectfully ask that you note there will be a 20% gratuity added for parties of 5 or more. Thank you for your understanding.
 Return to Memo




 ASCION BIS T R 0




 [ COCKTAILS SPIRITI ] WINE VINO
 Sparkling
 COCKTAILS FOR THE SEASON Gran Passione, Prosecco, DOC. Italy.................................................................10138


 j.P. Chenet, NV Sparkling Rose, France....................................................................32
 Mela Manhattan
 Les Allies. NV Brut Rose, France ...............................................................................45

 Sazerac, Apple Cider, Sweet Vermouth,
 Piper-Heidsieck NV Cuvee Brut, Champagne, France ....................................75
 Simple Symp, Orange Bitters, Fresh
 Bernard Remy NV Carte Blanche Bmt, Champagne, France....................... 80
 Apple Slice 12
 White
 The Hotty Toddy
 II Conti, Pinot Grigio, Veneto, Italy 2020............................................................9J36
 Sazerac Rye, Demerera, Fresh
 Cantina Andriano, Pinot Grigio, Alto Adige, Italy 2020...................................A5
 Squeezed Lemon, Lemon Wedge 12
 Dry Creek, Sauvignon Blanc, California 2019.................................................11136
 johnny's Cinnamule
 La Vis Dipinti, Sauvignon Blanc, Trentino, Italy 2019.......................................32
 Western Son Vodka, Apple Cider, Lime
 Koha, Sauvignon Blanc, Marlborough, New Zealand 2021............................36
  Juice, Ginger Beer, Cinnamon, Apple Slice
 Remo Farina, Soave Classico, Veneto, Italy 2020...............................................35
 and Cinnamon Stick 12
 Cameros Highway, Chardonnay, Cameros 2020..........................................12|46
 The Bacchus
 Bastianich Vini Orsone, Chardonnay,Trentino, Italy 2017.............................49
 Macchu Pisco, Lemon Juice, Giffard
 Mt Eden "Domaine", Chardonnay, Santa Cruz, California 2018...................65
 Violette, Simple Syrup, Egg White,
 Pala, Vermentino, Sardinia, Italy 2020....................................................................39
 Blackbemes 12
 Romerhof, Riesling Kabinett, Moset Germany 2020.................................. 10135

 Rose
 Sgroppino al Limone Anna Spinato, Rosato, Delle Venezie, Italy 2018................................................33

 Western Son Vodka, Italian Sparkling, J.P. Chenet, NV Brut Rose, France...............................................................................32


 Lemon Sorbet 12
 Trovati, PinotGrigio Rose,Vigneti delle Dolomiti, Italy 2018...................9|37
 Forbidden Fruit Red
Hendricks Gin, Elderflower Liquor, Lime Juice,
 Dante, Pinot Noir, Napa, CaLifomia 2019.........................................................12|45
 Simple Syrup, Grapefruit Juice,
 Head High, Pinot Noir, Sonoma Coast, California 2019..................................A5
 Lime Wedge and Grapefruit Wheel 12
 Lemelson, Thea's Selection Pinot Noir, Willamette Valley 2018..................69
 Mark's Sidecar Belle Glos, Pinot Noir, Santa Babara, California 2020.....................................79
 Cognac, Maraschino liqueur, Tenuta Sticciano, Maggiano Chianti,Toscana, Italy 2018........................10|38
 lemon, bitters 12 Donna Laura "Ali", Sangiovese, Tuscan Blend, Italy 2020.............................A3

 Jalapeno Mezcal Paloma La Fiera, Montepulciano d'Abruzzo, Abruzzo, Italy 2020............................... 30

 Jalapeno Syrup, MezcaL, Michele Satta "Botgheri Rosso",Tuscany, Italy 2019....................................... 58
 Grape Fruit, Soda, Lime 12 Ridolfi, Bnjnello di Montalcino DOCG, Italy 2016.............................................. 89


 The Park Old Fashioned Villa Poggio Salvi, Bnjnello di Montatcino, Italy 2017..................................... 98

 Sazerac Rye, Sloe Gin, Toasted Orange, Donatella Cinelli Colombini, Brunello di Montalcino, Italy 2017.............175

 Luxardo Cherry 12 Vietti "Tre Vigne" Barbera, Asti, Italy 2020.......................................................13148

 Riofava Nebbiolo, Barolo, Piedmont, Italy 2017.................................................79
 Paper Plane
 Enrico Serafmo Monclivio, Barolo, Piedmont, Italy 2016...............................95
 Bulleit Bourbon,Aperol,
 Centosere Cannonau Pala, Sardinia, Italy 2021................................................. 48
 Amaro Nonino, Lemon Juice 12
 Remo Farina, Valpolicella Classico Superiore Ripasso, Italy 2019............39
 Strawberry Dream Remo Farina, Amarone delta Valpolicelta Classico, Italy 2017................... 98
 Housemade Fresh Strawberry Puree,
 Renwood.Zinfandel, California 2018...................................................^^^^^
 Ketel One Citroen, Prosecco, Fresh Mint
 Tolaini Valdisanti, Red Blend, Tuscany, Italy 2018.............................................75
 and Strawberry Garnish 12
 Villa Pillo Cingalino Rosso di Toscana, Tuscany, Italy 2018.........................14|^5
 II Villaggio Margarita Inami Carmenere Piu,Veneto Rosso, Italy 2018...........................................13 [47

 Don JulioTequila, Chappellet, Red Blend, Napa Valley, California 2019....................................100
 Orange Liqueur, Fresh Lime Juice 12 Castelvecchio, Cabernet Franc DOC Carso, Italy 2018.................................... 60

 Negroni Cardinale Carmel Road, Cabemet Sauvignon, Monterey, Califomia 2018........... 11 |AO

 Tanqueray Gin, Sweet Vermouth, Highway 12, Cabernet Sauvignon, Sonoma Valley 2019...........................14|50

 Cam pan, Slice of Orange 12 Amavi Cellars, CabernetSauvignon, Walla WalLa, Washington 2018..........69
 Highwayman Reserve, CabemetSauvignon, Sonoma Valley 2018............72
 [ SPRITZVENEZIANO ] Quilt, Cabemet Sauvignon, Napa Valley, California 2019 ..............................79

 Silver Oak, Cabemet Sauvignon, Alexander Valley, California 2018.......1A5
 Spritz Italicus
 Italicus, Prosecco, Sparkling Mineral
 Water, Orange Slice 12
 [ BEER BIRRA ] [ BEVERAGES BEVERAGGI]
 Spritz Aperol
 Peroni 6 I Stella Artois 6 Stoli Ginger Beer 5
 Aperol, Prosecco, Sparkling Mineral
 Water, Orange Slice 12 Menabrea Bionda Lager 8 Acqua Panna 6 | San Pellegrino 6
 San Pellegrino Aranciata 4
 Spritz Limoncello Menabrea Ambrata Amber 8
 San Pellegrino Limonata 4
 House-made Limoncello, Fresh
 Lemon, Prosecco 12 Miller Lite 6 I Anti-Hero 6 Coke Diet Coke Sprite 3.50


 ALEXIS SANGRIA SANGRIA DI ALEX
 Daily wine selection, Sazerac, Cointreau, Cocchi Americana, Peaches, Strawberries, Oranges, Sparkling. Mineral Water
 Glass 12 I Pitcher 40
 Return to Memo




ASCIONE RESTAURANT MENUS CATERING GALLERY CONTACT US ORDER ONUNE


 iI??IH JH
 ^1
 ii3U
 ^*<^:
 feESTAURAN
 '^^




Velvet and leather booths in deep blue,, contrasted with soft camel-colored. Leather chairs., 'wine bottles on the walls, wood and brass accents
 throughout, and gold shimmiered candles on each table set the vibe and atmosphere of a dimng experience that will exceed expectations,




 "77?e Best Restaurants In Ch/cago Rlffht IMowlf ~ IHRIlllSI
 Return to Mgr Rpt




MEMORANDUM
 B
Finance Department




TO: John T. Lockerby, Village Manager
 / y
FROM:
 Michael Aleksic, Assistant Finance Director

DATE: July 13,2023

SUBJECT: AGENDA ITEM - July 12, 2023 Village Board Meeting
 Engagement of Legal Representation & Services



Backaround:
The Village of Skokie intends to engage a qualified law firm to provide services related
to the Open Meetings Act and the Freedom of Information Act, as well as representing
the Skokie Ethics Commission and the Village in any related litigation matters. The firm
has been advising the Village on these matters and the volume of work is such that a
formalized agreement is now necessary. The Village may also require services related
to municipal, land use and/or zoning matters as determined by the Village Manager.

Recommendation:
Staff hereby recommends retaining the services of Ktein, Thorpe & Jenkins (KTJ) for
the services and representation referenced herein, with Jim Ferolo, president serving as
the primary Counsel for this engagement. KTJ's core business is local government law
and the firm represents over 30 municipalities as general counsel. KTJ's clients include
the Village of Niles, the Village of Lombard, the Village of Orland Park, the Village of
Tinley Park and Catumet City. KTJ's hourly rates are $350 for partners and $250 for
associates. KTJ's representatives will be directed by the Village Manager as necessary.




ec: Nicholas Wyatt, Assistant Village Manager
 Julian Prendi, Finance Director




#612719
 Return to Mgr Rpt




 C
 MEMORANDUM
 Purchasing Division
 Public Works Department



 TO: John Lockerby, Village Manager
 /.

FROM: A^/^ A:/J-
 A-_
 Michael AIeksic, Assistant Finance Director


 ' ^.. . --_--., . . ---... ..^


 Max Slankard, Director of Public Works


DATE: July 10, 2023

SUBJECT: Agenda Item -July 17, 2023 Board Meeting
 Construction Materials Hauling and Disposal

Bids for the above item were advertised and publicly opened on July 6, 2023. As a result of this
solicitation, three (3) bid responses were received.



Account and Budget Amount: Material Deliveiy 002-0722-406.06-55 $112,000
 002-2392-406.06-55 $ 53,000
 001-2381-406.06-55 $112,000
 Dirt Disposal 002-0722-403.03-30 $ 85,541
 001-2381-403.03-30 $ 52,500
 Total: $415,041



TABULATION:
G&M Trucking, Inc., Des Plaines, IL. $418,400.00
Utility Transport Services, Inc., Markham, IL. $430,500.00
J. Ave. Development Inc., Lemont, LL $542,125,00


RECOMMENDATION:
It is recommended that a contract for the delivery of construction materials and hauling away of
excavation spoils be awarded to G&M Trucking, Inc., Des Plaines, Illinois, the lowest responsive
and responsible bidder, in the amount of $418,400.00. The awarded amount is based on the
estimated amount ofstone/sand that is provided and delivered to Skokie over the course of a year,
as well as an estunated amount of dirt that is hauled away during a given year. To generate unit bid
pricing, the followmg estimated annual quantities were used: delivery of 9,000 tons ofCA-6/CA-
7/CM-U stone and 1,000 tons ofFA-2 sand, and the hauling away of approximately 500 loads of
excavated soil. Public Works will use this contract on an as needed basis for the quantities
required.




#612578
 Return to Mgr Rpt




COMMENTS:
Through the course of normal every day operations, the Department of Public Works routinely
generates various excavation spoils that require hauling and disposal (i.e. water main breaks and
street repairs). Public Works also requires the delivery of various stone and sand materials to
backfill and repair excavated sites. Public Works staff will work closely with the awarded contract
to ensure timely delivery of materials and hauling away of spoils from work sites.

The Village has worked successfully with G&M Trucking in the past. The company provides
skniiar services for the Village ofMorton Grove and Jim Burke Excavating Inc.



ec: Nicholas Wyatt, Assistant ViUage Manager




#612578
 Return to Mgr Rpt




 D
  MEMORANDUM
  Purchasing Division
  Pire Department
  Public Worlcs Department

  TO; John Lockerby, Village Manager


 ^ / -f --/



  FROM; ,-r'
 •/^-"l.


 Michael Aleksic, Assistant Finance Director



 ^t^ I^eflich', P^r6 Chief

 I - •'
 - ^. ^.- - -ft-^- ._

 Max Slankard, Public Works Director

 DATE; July 13,2023

 SUBJECT: Agenda Items - July 17, 2023 Village of Skokic Board Meeting
 FY22 - Ambulance
 FY23 - Ambulance

 The Village ofSkokie Capital Improvement Program has identified the need to replace or
 refurbish two ambulances over the past three budget cycles. The concept of ambulance
 refurbishment has been introduced to speedup manufacturing schedules and to reduce financial
 burden. The refurbishment of the two ambulances have been planned for in the following
 Capital Improvement Plans:

 • FY2022 - 2014 International/Horton Ambulance (A16)
 • FY2023 -2014 Navistar Terra Slar/Horton Ainbutance (Currently in-reserve as A 17R)

 Planned Fire Deparhnent Fleet Inventory Replacement Schedule
 Current Unit Year Miles Planned Disposition
Reserve Ambulance 2014 117,269 A 16/112 is to have the chassis replaced and ambulance
 A16/I12 patient compartment renovated and remounted.
Reserve Ambulance 2014 89,620 A17R/113 is to have the chassis replaced and ambulance
 A17R/113 patient compartment renovated and remounted.




612515
 Return to Mgr Rpt




  Economic & Manufacturing Conditious Xmpacdng Price & Availability ofAinbnIftiiccs
  Reptacemcnf/refurbislunent of these ambuJances has been significantly delayed due to a shortage
  of vehicle chassis and a labor shortage impacting most of the manufacturing indusdy. Village
  Staff was made aware of these conditions that were impacting the price and delivery of
  ambulances. Working with ambulance manufacturers it was established that an ambulance
  refurbishment would provide the quickest delivery and provide the greatest value in the current
  market.


  To purchase a new ambulance with the features cuiTently on the in-service ambulances, it would
  cost approximately $550,000 and it would have a lead time of over a year. Chassis are currently
  available or becoming available within the next three months and manufacturers have availability
  to begin the refurbishment process immediately following delivery of a new chassis. The cost to
  purchase a chassis and refurbish an ambulance is approximately $200,000 per ambulance, which
  would yield an approximate $250,000 savings per ambulance or a total savings of approximately
  $500,000.

 Given the greater lead time for manufacturing and delivery of new ambulances, as well ay the
 significant cost savings, we recommend the utilization of the FY2022 and FY2023 CJP to
 proceed with the purchase of two new Ford F-450 Chassis that will be utilised to remount the
 refurbished patient compartment from the reserve ambulances.


 Purchasing Program Pricing
 Pricing for the Ford F-450 chassis was obtained using the Village ofSkokie's Government Fleet
 Code (FIN). Consortium pricing programs such as Sourcewell and the Houston Galveston
 Purchasing Cooperation (H-GAC) were unable to be used due to the limited inventoiy on F-450
 diassis that did not allow the F-450 chassis to be entered into the Sourcewell and H-GAC
 purchasing contracts,


 Foster CoacJi Sales/Horlon is a sole source provider for the refurbishment, renovation, and
 remount of the existing ambulance patient compartment. To maintain the 30-year sfmctural
warranty on the existing patient compartment, which was purchased through Foster Coach
SaIes/Horton Emergency Vehicles utilizing a competitive bid process, all refurbishment work
must be completed by Foster Coach Saies/Horton Emergency Vehicles.

Bndeet Amount & Account: $185,000 PY2022 020-420-407.07-42 ASOQ63270
 $38,000 FY2023 020-420-407.07-42 AfOP63271
 $187.000 FY2023 020-420-407.07-42 #OR63266
 $410,009

Tab u la ti on:
Poster Coach SaIes/Horton Emergency Vehicles.. ................ .$386,366.00




612515
 Return to Mgr Rpt




  Recp m uriendii fipn:
  U is recommended thai a contract be awarded to Foster Coach Sales/HoHon Bmergcncy Vehicles,
  a sole source conlractor, in the amount of $386,366.


  Comments;
  The Capital Improvement Plan budget provides for two ambulance refurbiyhments with new
  Ford P-450 chassis replacements and complete refiirbishment and renovation of line patient care
  compartment The replacement of these apparatus is at the recommendation of Fire Department
  staff and the Automotive Superintendent based on the age of the units, mileage, and life
  expectancy. At time of delivery, both current chassis* will be beyond the expected useful life of
  an ambulance as outlined in the Village's CIP.


 The new units will be equipped with advanced safety technology and will be fliHy compliant with
 the National Fire Protection Association Standards for emergency response vehicles. The
 chassis' offer economic value, high safety standards and features, improved reliability, and
 coirtfort, Replacement of the chassis will reduce maintenance time and expenses, and greatly
 improve each ambulance's overall availability for service.


 All department specifications have been incorporated into the design of each unit, keeping with
 consistent sfandardization of our existing fleet. This purchase comes with standard Ford Motor
 Company warranties and preserves the Foster Coach Sales/Horton Emergency Vehicles 30-ycar
 structural warranty on the patient care compartment. Fire Department staff and the Automotive
 Superintendent have reviewed the build specifications and are confident that the unit bid by
 Foster Coach Sales/Horton Emergency Vehicles will provide satisfactory performance for our
 applications.

 Staff has researched availability of electric and hybrid vehicles capable of serving as a chassis for
 the current ambulance patient care compartment. Manufactures currently do not have electdc or
 hybrid vehicle chassis available that would accommodate the patient care compartment that is
 being refurbished and remounted.


Foster Coach Sales and Hortoj} Emergency Vehicles have esfabUshed oufstanding repittafiojis in
the industry. The Village has previously worked with and purchased vehicles manufactured by
Foster Coach Sales and Horton Emergency Vehicles, and the overall experience iias been
extremely positive.


ec; Nicholas Wyatt, Assistant Village Manager
 Julian Prcndi, Finance Director
 Nicholas Esclmer, Deputy Fire Chief
 Stephen Jagman, Deputy Fire Chief
 William Endre, Battalion Chief
 JeffSchoIpp, Automotive Superintendent




6)2515
 Return to Mgr Rpt



 E
MEMORANDUM
Purchasing Division
Fire Department


TO: John Lockerby, Village Manager
 .-/-' '} ^-/;\ -
FROM: /^^-r.. i^/'7^ '^ •

 Michael Aleksic, Assistant Finance Director
 l)//
 Jeffrey HoefUch, Firfe Chief

DATE: June 16, 2023

SUBJECT: AGENDA ITEM - July 17, 2023 - Board Meeting
 Proprietary Purchase of Fire Safety Gear


Budget & Account Number: #OS33111 020-6000-407.07-50 $49,200.00

Tabulation:
W. S. Darley & Company $49,200.00

Background:

The Skokie Fire Department's annual review and evaluation of protective safety gear has again
identified Innotex brand fire safety gear to provide the best combination of thermal protection,
breathability, weight, flexibility, bloodbome pathogen protection, and durability. Innotex fire
safety gear has met the needs of the Skokie Fire Department and has become the standardized
brand issued to all sworn members of the Department.


The Skokie Fire Department's cancer reduction initiative includes the issuance of a second set of
fire safety gear to each member. When a firefighter's primary set of fire safety gear becomes
contaminated with cancer causing carcinogens, commonly found in products of combustion
(smoke), the firefighter temporarily utilizes their secondary set of fire safety gear while the
primary set goes through an extensive in-house decontamination process. The consideration of a
secondary set of fire safety gear not only reduces the member s continuous exposure to fire
safety gear that is saturated with carbon and other cancer-causing chemicals, but it reduces the
Village of Skokie's risk for a member stricken with cancer or other debilitating effects from such
chemicals. It also ensures personnel are ready to respond to the next emergency with essential
personal protective equipment.


Based on industry standards, manufacturer's recommendations, and the routine exposure to heat,
smoke, and wear and tear; a primary set of fire safety gear has a useful life of five years offront-
line service before being downgraded to a secondary (backup) set for an additional five years.
The FY 2024 CIP budget provides funding for a structured fire safety gear replacement program,
which replaces obsolete or non-compliant gear and the purchase of secondary sets of fire safety
gear to meet our cancer reduction initiative. This annual program allows for a more fiscally
 Return to Mgr Rpt




responsible approach toward timely replacement as well as protecting our most valuable asset,
our firefighter/paramedics.


Recommendation:


It is recommended that the purchase of fourteen (14) complete sets of fire safety turnout gear be
awarded to W. S. Darley & Company, Itasca, Illinois, an authorized dealer oflnnotex gear, in the
amount of $49,200.00. The Skokie Fire Department has successfully partnered with W. S. Darley
& Company on numerous safety equipment purchases in the past.


Comments:


Fire safety gear is an integral and necessary component of personal protective equipment worn
by all sworn members of the Department. Fire safety gear provides personal firefighter
protection from the environment encountered while operating at structural firefighting incidents,
auto extrication, hazardous material spills, and other associated emergency responses.
Manufactured out of the latest fire-resistive materials, each set of fire safety gear consists of
protective inner and outer coat and pant shells, suspenders, uniquely designed outer and inner
pockets, knee protection pads, and reflective outer safety markings.



ec: Deputy Chief Nicholas Eschner
 Deputy Chief Stephen Jagman
 Captain Thomas Doran
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees


FROM: lM \rh eudl U. ^<y^
 Michael M. Large, Corporation C^oun^el

DATE: July 12,2023

SUBJECT: July 17, 2023 Corporation Counsel's Report



*A. Ordinance, ADDropriations. FY2024
 Item A is on the agenda for second reading and adoption. The first reading was on July
 3,2023.

 This routine and annua! ordinance will provide for and make an appropriation for the
 following entities: the Village of Skokie, the Skokie Public Library, the Firefighters'
 Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the
 Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic
 Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors
 Bureau Fund, the Casualty and Seif-lnsurance Fund, the Local Fuel Tax Fund, the
 Wireless Alarm Fund, the payment of principal and interest on General Obligation
 debts, the Science and Technology Tax Increment Financing Fund, the West
 Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax
 Increment Financing Fund, the Performing Arts Center Fund and the SSA #10 Fund
 for the fiscal year beginning May 1, 2023 and ending April 30, 2024. A memorandum
 dated June 26, 2023 from the Finance Director, Julian Prendi, is attached for further
 explanation.

*B. Ordinance. Code Amendment, Chapter 46, Water Rates. FY2024
 Item B is on the agenda for second reading and adoption. The first reading was on July
 3,2023.

 This ordinance will amend Chapter 46, Section 46-193 of the Skokie Village Code
 pertaining to water rates. As outlined in the FY24 Budget which was presented to the
 Mayor and Board of Trustees during the Apri! budget hearings, includes a $0.43 per
 100 cubic feet increase in the water rate ($4.32 increase in minimum bill) over the prior
 year. This increase will fund a!! water related activities in the coming year. A significant
 portion of the expenditures is due to planned and anticipated water infrastructure
 improvements. A memorandum dated June 26, 2023 from the Finance Director, Julian
 Prendi, is attached for further information.

*C. Ordinance, Code Amendment, Chapter 118, Solar Panels

 item C is on the agenda for second reading and adoption. The first reading was on June
 5,2023.


 Page 1 of 2
VOSDOCS-#612626-v1-7_17_23_Corporation_CounseLs_Report
 Return to Agenda




 This ordinance will amend Section 118-72 of the Code in order to provide for the installation
 solar panels on a larger number offlat-roofed buildings by increasing the height restriction
 to 10-feet The review of the Village's solar energy systems requirements was a result of
 the Village's Environmental Sustainability Plan.


'D. Ordinance, Code Amendment, Massage Services
 Item D is on the agenda for second reading and adoption. The first reading was on June
 20,2023.

 This ordinance will revise and update Chapter 26, Article VH of the Village Code, regarding
 Massage Services in the Village. Revisions to the Code were initially contemplated in
 Chapter 118 and brought to the Plan Commission, however upon reflection and concerns
 expressed by massage practitioners, Village staff participated in a productive
 colfaboration with a representative of the American Massage Therapy Association
 (AMTA) in order to codify industry best practices to establish a standard for
 massage therapy establishments that provide safe, clean, and professional
 therapy services.

tE. Ordinance, Code Amendment, Chapter 118, 2021-SOP. Vape Retail Restrictions
 Item D is on the agenda for second reading and adoption. The first reading was on June
 20,2023.

 This ordinance wil! change the land use designation from "tobacco or tobacconist
 establishments" to "cigarette and tobacco sales" and redefine the use by limiting sales to
 grocery, pharmacy/ or convenience stores and limited to no more than 20% or 100
 linear feet of shelf space or display area in the store/ whichever is less. This will more
 effectiveiy align business licensing with zoning requirements and address the
 proliferation ofvape shops in commercial areas.



ec: Framed Shah
 John Lockerby




 Page 2 of 2
VOSDOCS-#612626-v1-7_17_23_Corporation_Cot!nseLs_Report
 Return to Corp Rpt




 MML: 7/3/2023 1st Reading
 *7'117/2023

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 23-7-F-



 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
 LIBRARY, THE FIREFIGHTERS' PENSION FUND, THE POLICE
 PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
 DEVELOPMENT FUND, THE WATER REVENUE FUND, THE
 CAPITAL PROJECT FUND, THE VISITORS BUREAU FUND, THE
 CASUALTY AND SELF'INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
 FUND, THE WESTDEMPSTER STREET TAX INCREMENT
 FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
 INCREMENT FINANCING FUND. THE PERFORMING ARTS
 CENTER FUND, AND THE SSA #10 FUND, FOR THE FISCAL
 YEAR BEGINNING MAY 1, 2023 AND ENDING APRIL 30, 2024
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of

2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be

4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE'S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS'
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
n FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX
13 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
14 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT

 Page 1 of 27
 VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
FINANCING FUND, FOR THE OAKTON STREET/N1LES AVENUE TAX INCREMENT
FINANCING FUND, FOR THE PERFORMING ARTS CENTER FUND, AND FOR THE
SSA #10 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2023 AND ENDING
APRIL 30, 2024:


 Account Description Appropriated Amount
 GENERAL FUND

 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES 187,907
 001-0201-403.03-20 PROFESSIONAL SERVICE 86,835
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,225
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRiNTING 105
 001-0201-405.05-60 MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 1,575
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406.06-11 POSTAGE 1,050
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 886
 001-0201-408.08-85 MERIT AWARDS 158
 TOTAL FOR BOARD OF TRUSTEES 302/555


 BOARDS AND COMMISSIONS
 PLAN COMMISSION & ZBA
 001-0305-401.01-01 REGULAR SALARIES 39,029
 001-0305-403.03-20 PROFESSIONAL SERVICE 2,100
 001-0305-405.05-40 ADVERTISING 2,625
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-405.05-80 TRAVEL & MEETINGS 2,625
 001-0305-406.06-11 POSTAGE 210
 001-0305-406.06-40 BOOKS AND PERIODICALS 158
 Total For 0305 - PLAN COMMISSION & ZBA 47,796


 BOARD OF FIRE & POLICE
 001-0306-401.01- 01 REGULAR SALARIES 13,230
 001-0306-403.03- 20 PROFESSIONAL SERVICE 48,825
 001-0306-405.05- 40 ADVERTISING 3,675
 001-0306-405.05- 60 MEMBERSHIP DUES 788
 001-0306-405.05 80 TRAVELS MEETINGS 525
 001-0306-406.06- 10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06 11 POSTAGE 158
 001-0306-406.06 40 BOOKS AND PERIODICALS 105
 Page 2 of 27
VOSDOCS-#612353-vt -23-7-F_Appropriations_FY2024
 Return to top of A




 Total For 0306 - BOARD OF FIRE & POLICE 67,830


 HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE 5,775
 001-0307-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-0307-405.05-40 ADVERTISING 289
 001-0307-405.05-50 PRINTING & BINDING 263
 001-0307-405.05-60 MEMBERSHIP DUES 210
 001-0307-406.06-11 POSTAGE 53
 001-0307-406.06-40 BOOKS AND PERIODICALS 105
 Total For 0307 - HUMAN RELATIONS 10,894


 TRAFFIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMBERSHIP DUES 284
 001-0308-406.06-40 BOOKS AND PERIODICALS 420
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 Total For 0308 - TRAFFIC SAFETY 2,153


 LIQUOR CONTROL
 001-0310-403.03-20 PROFESSIONAL SERVICE 420
 001-0310-405.05-50 PRINTING & BINDING 1,470
 001-0310-405.05-80 TRAVEL & MEETINGS 105
 001-0310-406.06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-406.06-11 POSTAGE 105
 Total For 0310 - LIQUOR CONTROL 2,310


 FINE ARTS
 001-0311-403.03-20 PROFESSIONAL SERVICE 10,500
 001-0311-406.06-10 GENERAL OFFICE SUPPLIES 53
 001-0311-406.06-11 POSTAGE 105
 001-0311-406.06-99 OTHER COMMODITIES 210
 001-0311-408.08-85 MERIT AWARDS 3,570
 Total For 0311 - FINE ARTS 14,438


 BEAUTiFICATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING 1,050
 001-0312-405.05-60 MEMBERSHIP DUES 53
 001-0312-406.06-11 POSTAGE 210
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.06-99 OTHER COMMODITiES 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS 1/050
 Total For 0312 - BEAUTIFICATION & IMPROVMT 11,288


 BOARD OF HEALTH

 Page 3 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations^FY2024
 Return to top of A




 001-0314-403.03-20 PROFESSIONAL SERVICE 420
 001-0314-405.05-50 PRINTING & BINDING 105
 001-0314-406.06-30 FOOD 315
 Total For 0314 - BOARD OF HEALTH 840


 APPEARANCE
 001-0317-401.01-02 PART-TIME SALARIES 8,883
 Total For 0317- APPEARANCE 8,883


 CONSUMER AFFAIRS
 001-0318-401.01-02 PART-TIME SALARIES 9,240
 001-0318-403.03-30 OTHER CONTRACTUAL SERVICE 5,775
 Total For 0318 - CONSUMER AFFAIRS 15,015


 PERFORMING ARTS CENTER BOARD
 001-0319-401.01-02 PART-TIME SALARIES 10,852
 Total For 0319 - PERFORMING ARTS CENTER BOARD 10,852


 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE 1,260
 Total For 0320 - COMMISSION ON FAMILY SERVICES 1,260


 TOTAL FOR BOARDS AND COMMISSIONS 193,557


 ADMINISTRATION & GENERAL SERVICES
 ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 738,130
 001-0420-401.01-02 PART-TIME SALARIES 20,860
 001-0420-402.02-33 DEFERRED COMPENSATION 21,000
 001-0420-403.03-20 PROFESSIONAL SERVICE 162,722
 001-0420-405.05-60 MEMBERSHIP DUES 32,552
 001-0420-405.05-80 TRAVEL & MEETINGS 8,810
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406.06-11 POSTAGE 420
 001-0420-406.06-26 GASOLINE 1,050
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 Total For 0420 - ADMINISTRATION 1,026,756


 HUMAN RESOURCES
 001-0421-401.01-01 REGULAR SALARIES 267,476
 001-0421-401.01-02 PART-TIME SALARIES 27,714
 001-0421-401.01-04 OVERTIME SALARIES 1,341

 Page 4 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 001-0421-403.03-20 PROFESSIONAL SERVICE 36,908
 001-0421-403.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40 ADVERTISING 21,000
 001-0421-405.05-60 MEMBERSHIP DUES 1,638
 001-0421-405.05-80 TRAVEL & MEETINGS 1,546
 001-0421-405.05-90 TRAINING 9,765
 001-0421-406.06-10 GENERAL OFFICE SUPPLIES 1/286
 001-0421-406.06-11 POSTAGE 525
 001-0421-406.06-40 BOOKS AND PERIODICALS 315
 001-0421-408.08-85 MERIT AWARDS 5,880
 Total For 0421 - HUMAN RESOURCES 382,953


 MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 83,698
 001-0423-403.03-20 PROFESSIONAL SERVICE 32,025
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7,035
 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 6,221
 001-0423-405.05-60 MEMBERSHIP DUES 525
 001-0423-405.05-80 TRAVEL & MEETINGS 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
 Total For 0423 - MULTI-MEDIA 131,289


 MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 162,989
 001-0426-403.03-20 PROFESSIONAL SERVICE 40,425
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 8,505
 001-0426-405.05-50 PRINTING & BINDING 57,750
 001-0426-405.05-60 MEMBERSHIP DUES 1,208
 001-0426-405.05-80 TRAVEL & MEETINGS 2,888
 001-0426-405.05-90 TRAINING 630
 001-0426-406.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-406.06-11 POSTAGE 27,825
 001-0426-406.06-12 COMPUTER SUPPLIES 315
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5,250
 Total For 0426 - MARKETING & PUBLIC INFO 309,044


 INFORMATION TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 642,978
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 12,915
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 36,330
 001-0477-405.05-30 COMMUNICATIONS 28,875
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-405.05-80 TRAVEL & MEETINGS 3,570

 Page 5 of 27
VOSDOCS-#612353-v1-23-7"F. _Appropriations_FY2024
 Return to top of A




 001-0477-405.05-90 TRAINING 5,250
 001-0477-406.06-12 COMPUTER SUPPLIES 8,400
 Total For 0477 - INFORMATION TECHNOLOGY 738,738


 TOTAL FOR ADMINISTRATION & GENERAL SERVICES 2,588,780


 COMMUNITY DEVELOPMENT
 COMM. DEV. ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 389,191
 001-0560-401.01-04 OVERTIME SALARIES 12,419
 001-0560-405.05-50 PRINTING & BINDING 1,575
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING 5,250
 001-0560-405.05-60 MEMBERSHIP DUES 945
 001-0560-405.05-80 TRAVEL & MEETINGS 2,730
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-406.06-11 POSTAGE 210
 Total For 0560 - COMM. DEV. ADMINISTRATION 415,050


 PLANNING
 001-0561-401.01-01 REGULAR SALARIES 213,819
 001-0561-403.03-20 PROFESSIONAL SERVICE 3,150
 001-0561-405.05-60 MEMBERSHIP DUES 1,785
 001-0561-405.05-80 TRAVEL & MEETINGS 2,625
 001-0561-406.06-11 POSTAGE 158
 001-0561-406.06-40 BOOKS AND PERIODICALS 315
 Total For 0561 - PLANNING 221,851


 BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,006,334
 001-0562-401.01-04 OVERTIME SALARIES 1,911
 001-0562-403.03-20 PROFESSIONAL SERVICE 36,330
 001-0562-405.05-60 MEMBERSHIP DUES 2,520
 001-0562-405.05-80 TRAVEL & MEETINGS 2,100
 001-0562-405.05-90 TRAINING 7,875
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-0562-406.06-11 POSTAGE 2,100
 001-0562-406.06-14 CLOTHfNG.DRY GOODS/NOTION 2,100
 001-0562-406.06-26 GASOLINE 3/360
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,260
 Total For 0562 - BUILDING & ZONING 1,067,465


 TOTAL FOR COMMUNITY DEVELOPMENT 1,704,366


 FIRE DEPARTMENT

 Page 6 of 27
VOSDOCS-#612353-v1 -23-7-F_Appropriations^Y2024
 Return to top of A




 FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES 743,124
 001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 2,510
 001-0630-405.05-50 PRINTING & BINDING 2,468
 001-0630-405.05-60 MEMBERSHiPDUES 5,576
 001-0630-405.05-80 TRAVEL & MEETINGS 6,489
 001-0630-405.05-90 TRAINING 28,266
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHiNG/DRY GOODS/NOTtON 1/575
 001-0630-406.06-18 MOTOR VEHICLE PARTS/ACCES 53
 001-0630-406.06-26 GASOLINE 6,232
 001-0630-406.06-40 BOOKS AND PERIODICALS 389
 001-0630-408.08-85 MERIT AWARDS 1,418
 001-0630-408.08-86 EMERGENCY OPERATIONS 525
 Total For 0630 - FIRE ADMINISTRATION 824,615


 FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 429,426
 001-0631-401.01-02 PART-TIME SALARIES 49,212
 001-0631-401.01-03 SEASONAL SALARIES 10,304
 001-0631-401.01-04 OVERTIME SALARIES 5,595
 001-0631-403.03-20 PROFESSIONAL SERVICE 36,750
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 3,255
 001-0631-405.05-60 MEMBERSHIP DUES 767
 001-0631-405.05-80 TRAVEL & MEETINGS 945
 001-0631-405.05-90 TRAINING 2,835
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-406.06-14 CLOTHING^DRY GOODS/NOTION 2,625
 001-0631-406.06-26 GASOLINE 3,794
 001-0631-406.06-40 BOOKS AND PERIODICALS 5,250
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 Total For 0631 - FIRE PREVENTION 553,094


 FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 12,108,019
 001-0632-401.01-04 OVERTIME SALARIES 555,672
 001-0632-402.02-30 EMPLOYEE PENSIONS 2,035,684
 001-0632-403.03-20 PROFESSIONAL SERVICE 24,898

 Page 7 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 001-0632-404.04-20 CLEANING SERVICES 3,360
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 48/529
 001-0632-405.05-60 MEMBERSHIP DUES 509
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 76,041
 001-0632-406.06-04 JANfTORIAL SUPPLIES 23,678
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 5,586
 001-0632-406.06-12 COMPUTER SUPPLIES 1,050
 001-0632-406.06-14 CLOTHING/DRY GOODS/NOTION 53,340
 001-0632-406.06-15 CHEMICALS 2,625
 001-0632-406.06-18 MOTOR VEHICLE PARTS/ACCES 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 420
 001-0632-406.06-26 GASOLINE 65,415
 001-0632-406.06-40 BOOKS AND PERIODICALS 3,675
 001-0632-406.06-50 FIRE & SAFETY SUPPLIES 10,904
 001-0632-406.06-55 CONSTRUCTION MATERIALS 2,310
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 22,313
 001-0632-407.07-65 ELEC LIGHTS & COMMUNICATI 4,305
 Total For 0632 - FIREFIGHTING 15,064,329


 EMS - AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 259,560
 001-0633-401.01-04 OVERTIME SALARIES 291,588
 001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 30,156
 001-0633-405.05-30 COMMUNICATIONS 1,313
 001-0633-405.05-50 PRINTING & BINDING 158
 001-0633-405.05-80 TRAVEL & MEETINGS 525
 001-0633-405.05-90 TRAINING 30/471
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING/DRY GOODS/NOTION 24,449
 001-0633-406.06-15 CHEM1CALS 10,395
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
 001-0633-406.06-26 GASOUNE 22,508
 001-0633-406.06-40 BOOKS AND PERIODICALS 1,575
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 25,064
 001-0633-408.08-85 MERIT AWARDS 683
 001-0633-408.08-89 CONTINGENCY & OTHER 1,838
 Total For 0633 - EMS - AMBULANCE 723,450


 E-911


 Page 8 of 27
VOSDOCS-#612353-v1-23-7-F_ ,Appropriations_FY2024
 Return to top of A




001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 26,660
001-0634-404.04-30 REPAIR & MAINTENANCE SVC 51,609
001-0634-405.05-30 COMMUNICATIONS 64,754
001-0634-405.05-90 TRAINING 2,520
001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
Total For 0634 - E-911 146,460


 FOREIGN FIRE INSURANCE
 001-0636-402.02-11 LIFE INSURANCE 26,250
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 17,073
001-0636-405.05-90 TRAINING 24,780
001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 24,150
 001-0636-406.06-14 CLOTHING.DRY GOODS/NOTION 6,300
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,125
 001-0636-406.06-55 CONSTRUCTION MATERIALS 6,300
 001-0636-407.07-43 FURNITURE AND FIXTURES 6,300
 Total For 0636 - FOREIGN FIRE INSURANCE 124,278


 TOTAL FOR FIRE DEPARTMENT 17,436,227


 H EALTH & HUMAN SERVICES DEPARTMENT
 HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 371,958
 001-0840-403.03-20 PROFESSIONAL SERVICE 8,190
 001-0840-405.05-50 PRINTING & BINDING 5/775
 001-0840-405.05-60 MEMBERSHIP DUES 2,741
 001-0840-405.05-80 TRAVEL & MEETINGS 1,596
 001-0840-405.05-90 TRAINING 525
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-0840-406.06-11 POSTAGE 525
 Total For 0840 - HEALTH ADMINISTRATION 394,460


 ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 395,223
 001-0841-403.03-20 PROFESSIONAL SERVICE 108,200
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-405.05-30 COMMUNICATIONS 1,323
 001-0841-405.05-60 MEMBERSHIP DUES 1/281
 001-0841-405.05-80 TRAVEL & MEETINGS 1,764
 001-0841-405.05-90 TRAINING 1,365
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 525
 001-0841-406.06-11 POSTAGE 383
 001-0841-406.06-14 CLOTHING.DRY GOODS/NOTION 525
 001-0841-406.06-15 CHEMICALS 3,675

 Page 9 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations^FY2024
 Return to top of A




 001-0841-406.06-26 GASOLINE 2,415
 Total For 0841 - ENVIRONMENTAL HEALTH 516,890


 PERSONAL HEALTH SERVICE
 001-0842-401.01-01 REGULAR SALARIES 197,568
 001-0842-401.01-02 PART-TIME SALARIES 50,119
 001-0842-403.03-20 PROFESSIONAL SERVICE 9,776
 001-0842-405.05-90 TRAINING 6,258
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 85,260
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 Total For 0842 - PERSONAL HEALTH SERVICE 350,188


 ANNUAL GRANT PROGRAMS
 001-0843-401.01-03 SEASONAL SALARIES 187,842
 001-0843-403.03-20 PROFESSIONAL SERVICE 35,666
 001-0843-405.05-30 COMMUNICATIONS 1,680
 001-0843-405.05-50 PRINTING & BINDING 6,365
 001-0843-405.05-80 TRAVEL & MEETINGS 4/582
 001-0843-405.05-90 TRAINING 7,955
 001-0843-406.06-09 MINOR EQUIPMENT & TOOLS 5,523
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES 17,637
 001-0843-406.06-11 POSTAGE 1,444
 001-0843-406.06-15 CHEMICALS 105
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 12,574
 Total For 0843 - ANNUAL GRANT PROGRAMS 281,373


 HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES 327,034
 001-0424-401.01-02 PART-TIME SALARIES 46,670
 001-0424-403.03-20 PROFESSIONAL SERVICE 11,813
 001-0424-404.04-30 REPAIR & MAINTENANCE SVC 735
 001-0424-405.05-60 MEMBERSHIP DUES 1,145
 001-0424-405.05-80 TRAVEL & MEETINGS 1,470
 001-0424-405.05-90 TRAINING 1,050
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD 525
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODITIES 1,370
 001-0424-408.08-83 CONTRIBUTiONS/TRANSFERS 9,450
 Total For 0424 - HUMAN SERVICES 402,579


 TOTAL FOR HEALTH AND HUMAN SERVICES 1,945,589


 GRANT AWARDS

 Page 10 of 27
VOSDOCS-#612353-v1-23~7-F_Appropriations^FY2024
 Return to top of A




 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 124,163
 Total For 0993 - GRANT AWARDS 124,163


VILLAGE CLERK
 ELECTIONS
 001-1145-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-1145-406.06-11 POSTAGE 79
 Toto/ For 1145 - ELECTIONS 604


 RECORDS
 001-1146-401.01-01 REGULAR SALARIES 175,691
 001-1146-403.03-20 PROFESSIONAL SERVICE 3/150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-406.06-11 POSTAGE 2,573
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 1,890
 Total For 1146 - RECORDS 186,370


 TOTAL FOR VILLAGE CLERK 186,974


 CORPORATION COUNSEL
 LEGAL COUNSEL
 001-1248-401.01-01 REGULAR SALARIES 756/188
 001-1248-401.01-02 PART-TIME SALARIES 14,852
 001-1248-402.02-33 DEFERRED COMPENSATION 31,500
 001-1248-403.03-20 PROFESSIONAL SERVICE 33,600
 001-1248-405.05-50 PRINTING & BINDING 420
 001-1248-405.05-60 MEMBERSHIP DUES 5,460
 001-1248-405.05-80 TRAVEL & MEETINGS 5,040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 5,040
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2/730
 001-1248-406.06-40 BOOKS AND PERfODICALS 22,050
 Total For 1248 - LEGAL COUNSEL 882,130


 TOTAL FOR CORPORATION COUNSEL 882,130


 POLICE DEPARTMENT
 POLICE ADMINISTRATION

 Page 11 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 001-1650-401.01-01 REGULAR SALARIES 2,458,192
 001-1650-401.01-04 OVERTIME SALARIES 32,576
 001-1650-403.03-20 PROFESSIONAL SERVICE 127,347
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 57,938
 001-1650-405.05-50 PRINTING & BINDING 16,174
 001-1650-405.05-60 MEMBERSHIP DUES 8,770
 001-1650-405.05-80 TRAVEL & MEETINGS 15,839
 001-1650-405.05-90 TRAINING 119,070
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS 20,843
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 10,815
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 7,007
 001-1650-406.06-14 CLOTHING/DRY GOODS,NOT!ON 13,703
 001-1650-406.06-15 CHEMICALS 2,835
 001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES 49,544
 001-1650-406.06-99 OTHER COMMODiTIES 11,408
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MERIT AWARDS 1,418
 Total For 1650 - POLICE ADMINISTRATION 2,984,630


 COMMUNICATIONS
 001-1652-401.01-01 REGULAR SALARIES 2,254,585
 001-1652-401.01-04 OVERTIME SALARIES 86,276
 001-1652-404.04-30 REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30 COMMUNICATIONS 105,882
 001-1652-405.05-60 MEMBERSHIP DUES 257
 001-1652-405.05-80 TRAVEL & MEETINGS 945
 001-1652-405.05-90 TRAINING 2,625
 001-1652-406.06-10 GENERAL OFFICE SUPPLIES 3,176
 001-1652-406.06-14 CLOTHING/DRY GOODS,NOTION 7,245
 001-1652-406.06-19 ELECTRICAL PARTS 158
 001-1652-407.07-45 PHOTO & PRECISION EQUIP 525
 Total For 1652 - COMMUNICATIONS 2,493,763


 INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 2,059,345
 001-1653-401.01-04 OVERTIME SALARIES 82,243
 001-1653-403.03-20 PROFESSIONAL SERVICE 26,411
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 7,214
 001-1653-405.05-60 MEMBERSHIP DUES 7,009
 001-1653-405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EQUIPMENT & TOOLS 2,730
 001-1653-406.06-14 CLOTHING^DRY GOODS,NOTION 15,540

 Page 12 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations J:Y2024
 Return to top of A




 001-1653-406.06-26 GASOLINE 14,998
 Total For 1653 - INVESTIGATION 2,215,910


 UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES 10,728,020
 001-1654-401.01-04 OVERTIME SALARIES 537,891
 001-1654-401.01-05 COURT APPEARANCE 252,214
 001-1654-401.02-30 EMPLOYEE PENSIONS 1,696,069
 001-1654-403.03-20 PROFESSIONAL SERVICE 13,230
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 229,348
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 11,074
 001-1654-405.05-60 MEMBERSHIP DUES 9,104
 001-1654-405.05-80 TRAVEL & MEETINGS 525
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,098
 001-1654-406.06-14 CLOTHING,DRY GOODS/NOTION 78,173
 001-1654-406.06-21 NATURAL GAS 37,800
 001-1654-406.06-26 GASOLINE 122,725
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 30,223
 001-1654-406.06-99 OTHER COMMODITIES 2,625
 001-1654-407.07-99 OTHER EQUIPMENT 8,390
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER 6/664
 Total For 1654 - UNIFORM PATROL 13,947,153


 E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 44,223
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC 35,637
 001-1656-405.05-30 COMMUNICATIONS 37,826
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
 Total For 1656 - E-911 118,395


 SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 239,113
 001-1658-401.01-04 OVERTIME SALARIES 101,554
 001-1658-401.01-07 SPECIAL DUTY DETAIL 332,959
 001-1658-403.03-20 PROFESSIONAL SERVICE 300/404
 001-1658-405.05-60 MEMBERSHIP DUES 84
 001-1658-406.06-14 CLOTHtNG/DRY GOODS,NOTION 1,943
 Toto/ For 1658 - SUPPLEMENTAL FUNDING 976,057


 TOTAL FOR POLICE DEPARTMENT 22,735/907


 FINANCE DEPARTMENT
 FINANCE ADMINISTRATION

 Page 13 of 27
VOSDOCS-#612353-v1 -23-7-F_Appropriations^Y2024
 Return to top of A




 001-2070-401.01-01 REGULAR SALARIES 447,449
 001-2070-401.01-02 PART-TI M E SALARI ES 92,692
 001-2070-403.03-20 PROFESSIONAL SERVICE 77/291
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2070-404.04-40 RENTALS 1,260
 001-2070-405.05-40 ADVERTISING 1/260
 001-2070-405.05-50 PRINTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 945
 001-2070-405.05-80 TRAVEL & MEETINGS 1,575
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-2070-406.06-11 POSTAGE 630
 Total For 2070 - FINANCE ADMINISTRATION 629,507


 COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 182,033
 001-2072-401.01-03 SEASONAL SALARIES 20,815
 001-2072-401.01-04 OVERTIME SALARIES 6,059
 001-2072-403.03-20 PROFESSIONAL SERVICE 12,810
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406.06-11 POSTAGE 18,900
 Total For 2072 - COLLECTIONS 256,892


 PURCHASING
 001-2073-401.01-01 REGULAR SALARIES 156,633
 001-2073-405.05-40 ADVERTISING 3/045
 001-2073-405.05-60 MEMBERSHIP DUES 415
 001-2073-406.06-11 POSTAGE 2,100
 Total For 2073 - PURCHASING 162,192


 DUPLICATING
 001-2074-404.04-30 REPAIR & MAINTENANCE SVC 31/500
 001-2074-406.06-10 GENERAL OFFICE SUPPLIES 45,150
 Total For 2074 - DUPLICATING 76,650


 VIOLATIONS ADMINISTRATION
 001-2076-401.01-01 REGULAR SALARIES 74,229
 001-2076-401.01-02 PART-TIME SALARIES 41,108
 001-2076-403.03-20 PROFESSIONAL SERVICE 16,275
 001-2076-406.06-11 POSTAGE 4,200
 Total For 2076 - VIOLATIONS ADMINISTRATION 135,811


 TOTAL FOR FINANCE DEPARTMENT 1/261,052


 PUBLIC WORKS

 Page 14 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 PW
 ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 507,192
 001-2380-401.01-03 SEASONAL SALARIES 158,550
 001-2380-401.01-04 OVERTIME SALARIES 641
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING 55,650
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 8,715
 001-2380-405.05-80 TRAVEL & MEETINGS 1,050
 001-2380-405.05-90 TRAINING 4,200
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406.06-11 POSTAGE 3,150
 001-2380-406.06-26 GASOLINE 1,090
 001-2380-406.06-40 BOOKS AND PERIODICALS 263
 001-2380-406.06-99 OTHER COMMODITIES 1,050
 001-2380-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 4,725
 Total For 2380 - PW ADMINISTRATION 756,145


 STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,937,488
 001-2381-401.01-04 OVERTIME SALARIES 47,132
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
 001-2381-404.04-40 RENTALS 1,575
 001-2381-405.05-80 TRAVEL & MEETINGS 210
 001-2381-405.05-90 TRAINING 2,625
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 11,550
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 1,890
 001-2381-406.06-14 CLOTH!NG,DRYGOODS,NOTION 13,650
 001-2381-406.06-26 GASOLINE 116,052
 001-2381-406.06-55 CONSTRUCTION MATERIALS 184,800
 001-2381-408.08-50 SUSTAfNABILITY: SUPPUES/MATERIALS 3,029
 Total For 2381 ~ STREET AND ALLEYS 2,430,252


 TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES 593,182
 001-2382-401.01-04 OVERTIME SALARIES 13,827
 001-2382-403.03-20 PROFESSIONAL SERVICE 21,525
 001-2382-404.04-40 RENTALS 4,200
 001-2382-404.04-50 CONSTRUCTION SERVICES 367,500
 001-2382-405.05-60 MEMBERSHIP DUES 2,100
 001-2382-405.05-90 TRAINING 4,410
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1/418
 001-2382-406.06-14 CLOTHING/DRY GOODS,NOT!ON 4,489
 001-2382-406.06-26 GASOLINE 31,653
 Page 15 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 001-2382-406.06-99 OTHER COMMODITIES 368
 001-2382-408.08-30 SUSTAINABILITY:CONSULTiNG/CONTRACTS 10,500
 001-2382-408.08-50 SUSTAINAB!LITY:SUPPLIES/MATERIALS 147,105
 Total For 2382 - TREE MAINTENANCE 1,202,276


 SNOW & ICE
 CONTROL
 001-2384-401.01-01 REGULAR SALARIES 93,025
 001-2384-401.01-04 OVERTIME SALARIES 89,949
 001-2384-403.03-20 PROFESSIONAL SERVICE 3,255
 001-2384-406.06-26 GASOLINE 7,472
 001-2384-406.06-55 CONSTRUCTION MATERIALS 3,518
 Total For 2384 - SNOW & ICE CONTROL 197,218


 AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 918/119
 001-2386-401.01-04 OVERTIME SALARIES 9,739
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 47,250
 001-2386-404.04-20 CLEANING SERVICES 6,930
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 47,250
 001-2386-404.04-35 AUTOMOTIVE MAINTENANCE 81,585
 001-2386-405.05-30 COMMUNICATIONS 9,765
 001-2386-405.05-50 PRINTING & BINDING 420
 001-2386-405.05-60 MEMBERSHIP DUES 525
 001-2386-405.05-80 TRAVEL & MEETINGS 525
 001-2386-405.05-90 TRAINING 6,300
 001-2386-406.06-04 JANITORIAL SUPPLIES 4,200
 001-2386-406.06-05 GENERAL EQUIPMENT PARTS 95,550
 001-2386-406.06-09 MINOR EQUIPMENT & TOOLS 23,100
 001-2386-406.06-10 GENERAL OFFICE SUPPLIES 735
 001-2386-406.06-14 CLOTHING/DRY GOODS/NOTION 3,596
 001-2386-406.06-15 CHEMICALS 10,500
 001-2386-406.06-18 MOTOR VEHICLE PARTS,ACCES 242,235
 001-2386-406.06-26 GASOLINE 52,500
 001-2386-406.06-40 BOOKS AND PERIODICALS 525
 001-2386-407.07-99 OTHER EQUIPMENT 7,875
 001-2386-408.08-30 SUSTAINABILrm CONSULTING/CONTRACTS 5,250
 001-2386-408.08-50 SUSTAINABILirCSUPPLIES/MATERIALS 5/250
 Total For 2386 - AUTOMOTIVE 1,579,724


 REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES 1,949,213
 001-2387-401.01-04 OVERTIME SALARIES 8/607
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,761,900
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-80 TRAVEL & MEETINGS 263
 Page 16 of 27
VOSDOCS-#612353-v1-23-7-F .Appropriations_FY2024
 Return to top of A




 001-2387-405.05-90 TRAINING 1,575
 001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EQUIPMENT & TOOLS 840
 001-2387-406.06-14 CLOTHING.DRY GOODS/NOTION 17/089
 001-2387-406.06-15 CHEMICALS 1,323
 001-2387-406.06-26 GASOLINE 105,075
 001-2387-406.06-55 CONSTRUCTION MATERIALS 1,943
 001-2387-406.06-99 OTHER COMMODITIES 525
 001-2387-407.07-99 OTHER EQUIPMENT 578
 001-2387-408.08-30 SUSTAINABIUTY: CONSULTING/CONTRACTS 42,656
 001-2387-408.08-50 SUSTAINA81UTY: SUPPLIES/MATERIALS 473
 Total For 2387 - REFUSE COLLECTION 3,893,370


 REFUSE DISPOSAL
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,319,850
 Total For 2388 - REFUSE DISPOSAL 1,319,850


 BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES 292,021
 001-2389-401.01-04 OVERTIME SALARIES 5,432
 001-2389-403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-404.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389-404.04-50 CONSTRUCTION SERVICES 443,640
 001-2389-405.05-30 COMMUNICATIONS 51/713
 001-2389-405.05-90 TRAINING 184
 001-2389-406.06-04 JANITORIAL SUPPLIES 23,100
 001-2389-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-406.06-14 CLOTHING,DRYGOODS,NOTION 3,045
 001-2389-406.06-17 HORTICULTURE & LANDSCAPE 3,150
 001-2389-406.06-21 NATURAL GAS 168,000
 001-2389-406.06-55 CONSTRUCTION MATERIALS 51/450
 001-2389-408.08-30 SUSTAINABIUTY: CONSULTING/CONTRACTS 5,250
 001-2389-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 5,250
 Total For 2389 - BUILDINGS 1,055,908


 CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 498,022
 001-2390-401.01-04 OVERTIME SALARIES 7,184
 001-2390-403.03-20 PROFESSIONAL SERVICE 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
 001-2390-405.05-60 MEMBERSHIP DUES 525
 001-2390-405.05-80 TRAVEL & MEETINGS 2,100
 001-2390-405.05-90 TRAINING 2,625
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575

 Page 17 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.06-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-406.06-14 CLOTHING,DRY GOODS,NOTION 3,071
 001-2390-406.06-26 GASOLINE 2,718
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 Total For 2390 - CIVIL ENGINEERING 525,512


 TRAFFIC
 ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 630,197
 001-2391-401.01-04 OVERTIME SALARIES 29/022
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRiNTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-405.05-80 TRAVEL & MEETINGS 3,182
 001-2391-405.05-90 TRAINING 1,722
 001-2391-406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-406.06-09 MINOR EQUIPMENT & TOOLS 814
 001-2391-406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-406.06-11 POSTAGE 1,050
 001-2391-406.06-12 COMPUTER SUPPLIES 210
 001-2391-406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391-406.06-14 CLOTHING,DRY GOODS/NCTHON 2/310
 001-2391-406.06-15 CHEMICALS 247
 001-2391-406.06-19 ELECTRICAL PARTS 58,275
 001-2391-406.06-20 ENERGY 336,525
 001-2391-406.06-26 GASOLINE 4/620
 001-2391-406.06-40 BOOKS AND PERIODICALS 210
 001-2391-406.06-55 CONSTRUCTION MATERIALS 68,775
 Total For 2391 - TRAFFIC ENGINEERING 1,165,430


 TOTAL FOR PUBLIC WORKS 14,125,686


 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 9,977,261
 001-2596-402.02-11 LIFE INSURANCE 71,046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616
 TOTAL FOR GROUP INSURANCE 10,814,922



 Page 18 of 27
VOSDOCS-#612353-v1-23-7-F. Appropriations_FY2024
 Return to top of A




 CONTINGENCY
 001-2699-408.08-89 CONTINGENCY & OTHER 52,500
 TOTAL FOR CONTINGENCY 52,500


 TOTAL FOR GENERAL FUND 74,354,408


 WATER FUND
 SEWERAGE AND WATER
 002-0722-401.01-01 REGULAR SALARIES 1,387,049
 002-0722-401.01-03 SEASONAL SALARIES 45,234
 002-0722-401.01-04 OVERTIME SALARIES 72,852
 002-0722-402.02-10 GROUP INSURANCE 279/276
 002-0722-402.02-11 LIFE INSURANCE 1/220
 002-0722-402.02-30 EMPLOYEE PENSIONS 68,821
 002-0722-402.02-31 FICA/SOCIAL SECURITY 58,962
 002-0722-402.02-32 FICA/MEDICARE 14,256
 002-0722-403.03-20 PROFESSIONAL SERVICE 304,003
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 434,743
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2/100
 002-0722-404.04-50 CONSTRUCTION SERVICES 351,750
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651
 002-0722-405.05-80 TRAVEL & MEETINGS 5,670
 002-0722-405.05-90 TRAINING 1,575
 002-0722-406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-406.06-07 WATER DISTRIBUTION SUPPLY 65/625
 002-0722-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 002-0722-406.06-14 CLOTHING,DRY GOODS/NOTION 6,878
 002-0722-406.06-15 CHEMICALS 4,326
 002-0722-406.06-17 HORTtCULTURE & LANDSCAPE 525
 002-0722-406.06-21 NATURAL GAS 84,000
 002-0722-406.06-22 ELECTRICITY 25,200
 002-0722-406.06-26 GASOLINE 32,164
 002-0722-406.06-40 BOOKS AND PERIODICALS 105
 002-0722-406.06-55 CONSTRUCTION MATERIALS 168,000
 002-0722-406.06-70 WATER FOR RESALE 3,689,818
 002-0722-407.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-407.07-99 OTHER EQUIPMENT 21,000
 002-0722-408.08-30 SUSTAINABILITY:CONSULTING/CONTRACTS 5,250
 002-0722-408.08-50 SUSTAINAB!LITY:SUPPLIES/MATERIALS 5,250
 002-0722-408.08-83 CONTRIBUTIONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 8,222,550
 Total For 0722 - SEWERAGE AND WATER 17,019,217



 Page 19 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 WATER METER
 002-0723-401.01-01 REGULAR SALARIES 351,154
 002-0723-401.01-02 PART-TIME SALARIES 50,266
 002-0723-401.01-03 SEASONAL SALARIES 9,273
 002-0723-401.01-04 OVERTIME SALARIES 5,741
 002-0723-402.02-10 GROUP INSURANCE 30,977
 002-0723-402.02-11 LIFE INSURANCE 319
 002-0723-402.02-30 EMPLOYEE PENSIONS 17,295
 002-0723-402.02-31 FICA/SOCIAL SECURITY 15,202
 002-0723-402.02-32 FICA/MED1CARE 3,555
 002-0723-403.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14/700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 46,499
 002-0723-406.06-14 CLOTHtNG,DRY GOODS/NOTION 3,154
 002-0723-406.06-26 GASOLINE 2,264
 002-0723-408.08-30 SUSTA!NABILIT(f: CONSumNG/CONTRACTS 5,250
 002-0723-408.08-50 SUSTAINASILITf: SUPPLIES/MATERIALS 5,250
 Total For 0723 - WATER METER 808,803


 FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 361/737
 002-2392-401.01-03 SEASONAL SALARIES 9,047
 002-2392-401.01-04 OVERTIME SALARIES 17,807
 002-2392-402.02-10 GROUP INSURANCE 77,121
 002-2392-402.02-11 LIFE INSURANCE 423
 002-2392-402.02-30 EMPLOYEE PENSIONS 19,022
 002-2392-402.02-31 FICA/SOCIAL SECURITY 16,720
 002-2392-402.02-32 FICA/MEDICARE 3,910
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/8LUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,575
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1/575
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-406.06-14 CLOTHING/DRY GOODS,NOT!ON 3,150
 002-2392-406.06-26 GASOLINE 6,825
 002-2392-406.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-407.07-99 OTHER EQUIPMENT 420
 002-2392-408.08-30 SUSTAINABILITY: SUPPLIES/MATERIALS 5,250
 002-2392-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 5,250
 Total For 2392 - FLOOD CONTROL 714,018

 Page 20 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




TOTAL FOR WATER FUND 18,542,038


MOTOR FUEL TAX FUND
 MOTOR FUEL
003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 848/085
003-3303-408.08-84 OPERATING TRANSFERS 3,090,793
Total For 3303 - MOTOR FUEL 3,938,878


TOTAL FOR MOTOR FUEL TAX FUND 3/938/878


VISITOR'S BUREAU FUND
VISITOR'S BUREAU
007-0569-403.03-20 PROFESSIONAL SERVICE 109/137
Total For 0569 - VISITOR'S BUREAU 109,137


TOTAL FOR VISITOR'S BUREAU FUND 109,137


COMMUNITY DEV BLOCK GRANT FUND
PLANNING & MANAGEMENT DEV
008-1966-401.01-01 REGULAR SALARIES 76,089
008-1966-402.02-10 GROUP INSURANCE 22,011
 008-1966-402.02-11 LIFE INSURANCE 81
 008-1966-402.02-30 EMPLOYEE PENSIONS 6,097
 008-1966-402.02-31 RCA/SOCIAL SECURFTY 5,359
 008-1966-402.02-32 FICA/MEDfCARE 1/254
 008-1966-403.03-20 PROFESSIONAL SERVICE 21,000
 008-1966-405.05-40 ADVERTISING 263
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 5,040
 008-1966-408.08-83 CONTRIBUTtONS/TRANSFERS 752,172
 Total For 1966 - PLANNING & MANAGEMENT DEV 889,366


TOTAL FOR COMMUNITY DEV BLOCK GRANT FUND 889,366


 PERFORMING ARTS CENTER FUND
 PERFORMING ARTS CENTER
 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS 262,500
 Total For 5909 - PERFORMING ARTS CENTER 262,500


 TOTAL FOR PERFORMING ARTS CENTER FUND 262,500


 FIREMEN'S PENSION FUND
 FIRE PENSION
 010-5110-402.02-30 EMPLOYEE PENSIONS 12,072,798
 010-5110-403.03-20 PROFESSIONAL SERVICE 221,782

 Page 21 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 Total For 5110 - FIRE PENSION 12,294,580


 TOTAL FOR FIREMEN'S PENSION FUND 12,294,580


 POLICE PENSION FUND
 POLICE PENSION
 011-5211-402.02-30 EMPLOYEE PENSIONS 10,413,059
 011-5211-403.03-20 PROFESSIONAL SERVICE 82,816
 Total For 5211 - POLICE PENSION 10,495,875


 TOTAL FOR POLICE PENSION FUND 10,495,875


 1MRF FUND
 IMRF
 012-5312-402.02-30 EMPLOYEE PENSIONS 1301,707
 012-5312-402.02-31 FICA/SOCIAL SECURITY 1,107,441
 012-5312-402.02-32 FICA/MEDICARE 668,131
 Total For 5312 - IMRF 3/077/279


 TOTAL FOR IMRF FUND 3,077,279


 TIP SCIENCE & TECH FUND
 SCIENCE & TECHNOLOGY TIF
 014-4014-401.01-01 REGULAR SALARIES 214,192
 014-4014-402.02-10 GROUP INSURANCE 23,522
 014-4014-402.02-11 LIFE INSURANCE 87
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
 014-4014-402.02-31 FICA/SOC1AL SECURITY 8,135
 014-4014-402.02-32 RCA/MEDICARE 1,903
 014-4014-408.08-84 OPERATING TRANSFERS 4387,766
 014-4014-408.08-89 CONTINGENCY AND OTHER 52,500
 Total For 4014 - SCIENCE & TECHNOLOGY TIF 4,697,361


 TOTAL FOR TIF SCIENCE & TECH FUND 4,697,361


 WIRELESS ALARM FUND
 WIRELESS ALARMS
 018-0639-403.03-20 PROFESSIONAL SERVICE 5/039
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC 421/454
 018-0639-405.05-30 COMMUNICATIONS 2/839
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 57,750
 018-0639-408.08-84 OPERATING TRANSFERS 288,750
 Total For 0639 - WIRELESS ALARMS 775,832


 TOTAL FOR WIRELESS ALARM FUND 775,832

 Page 22 of 27
VOSDOCS-#612353-v1-23-7-F, _Appropriations_FY2024
 Return to top of A




 CAPITAL PROJECTS FUND
 OP
 020-6000-403.03-20 PROFESSIONAL SERVICE 2,042,042
 020-6000-407.07-25 BUILDING IMPROVEMENTS 830,500
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 7,607,600
 020-6000-407.07-32 STREET IMPROVEMENTS 8/302,373
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 1,338,150
 020-6000-407.07-36 STREET LIGHTING IMPROVE 88,000
 020-6000-407.07-40 OFFICE EQUIPMENT 126,869
 020-6000-407.07-42 VEHICLES 2,690,961
 020-6000-407.07-45 PHOTO & PRECISION EQLHP 796,384
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 891,896
 020-6000-407.07-65 ELECTRICS & COMMUNICATION 88,550
 020-6000-407.07-71 AR8 WATER METERS 880,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 577,500
 020-6000-407.07-99 OTHER EQUIPMENT 275,000
 Total For 6000 - CIP 26,535,824


 TOTAL FOR CAPITAL PROJECTS FUND 26,535/824


 SELF INSURANCE FUND
 INSURANCE
 022-2596-401.01-01 REGULAR SALARIES 241,147
 022-2596-402.02-10 GROUP INSURANCE 20,943
 022-2596-402.02-11 LIFE INSURANCE 212
 022-2596-402.02-30 EMPLOYEE PENSIONS 15,975
 022-2596-402.02-31 FICA/SOCIAL SECURIT/ 14,041
 022-2596-402.02-32 RCA/MEDICARE 3,283
 022-2596-403.03-20 PROFESSIONAL SERVICE 196,350
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 14,181
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-405.05-20 INSURANCE 535,139
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS 2/625
 022-2596-405.05-90 TRAINING 10,500
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 184
 022-2596-406.06-40 BOOKS AND PERIODICALS 525
 022-2596-408.08-82 CLAIMS 2,224,756
 022-2596-408.08-89 CONTINGENCY & OTHER 5/250
 Total For 2596 - INSURANCE 3,367,204


 TOTAL FOR SEIF INSURANCE FUND 3,367/204


 Page 23 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations^FY2024
 Return to top of A




 LOCAL FUEL TAX
 FUND
 LOCAL FUEL TAX
 023-3403-408.08-84 OPERATING TRANSFERS 630,000
 Total For 3403 - LOCAL FUEL TAX 630,000


 TOTAL FOR LOCAL FUEL TAX FUND 630,000


 ECONOMIC DEVELOPMENT FUND
 ECONOMIC DEVELOPMENT
 025-1968-401.01-01 REGULAR SALARIES 178,989
 025-1968-402.02-10 GROUP INSURANCE 37,803
 025-1968-402.02-11 LIFE INSURANCE 127
 025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
 025-1968-402.02-31 FICA/SOCIAL SECURITY 10,134
 025-1968-402.02-32 FICA/MEDICARE 2,370
 025-1968-403.03-20 PROFESSIONAL SERVICE 178,500
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 26,250
 025-1968-405.05-40 ADVERTISING 31,500
 025-1968-405.05-50 PRINTING & BINDING 4,200
 025-1968-405.05-60 MEMBERSHIP DUES 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-1968-405.05-90 TRAINING 2,100
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
 025-1968-406.06-11 POSTAGE 525
 025-1968-408.08-84 OPERATING TRANSFERS 1,803,375
 025-1968-408.08-89 CONTINGENCY & OTHER 168/000
 Total For 1968 - ECONOMIC DEVELOPMENT 2,484,277


 TOTAL FOR ECONOMIC DEVELOPMENT FUND 2,484,277


 WEST DEMPSTER TIF FUND
 WESTDEMPSTERTIF
 028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
 028-4328-408.08-84 OPERATING TRANSFERS 107,625
 Total For 4328 - WEST DEMP5TER TIF 160,125


 TOTAL FOR WEST DEMPSTER TIF FUND 160,125


 OAKTON&NILESTIF
 OAKTON&NILESTIF
 030-4329-403.03-20 PROFESSIONAL SERVICE 210,000
 030-4329-408.08-84 OPERATING TRANSFERS 2,660,917
 Total For 4329 - OAKTON & NILES TIF 2,870,917



 Page 24 of 27
VOSDOCS"#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 TOTAL FOR OAKTON & NILES TIF FUND 2,870,917


 DEBT FUNDS
 GO BONDS SERIES 2013A
 2013A SERIES 60 BONDS
 136-2043-403.03-20 PROFESSIONAL SERVICE 1,000
 136-2043-408.08-80 PRINCIPAL ON BONDS 665,000
 136-2043-408.08-81 INTEREST ON BONDS 153/863
 Total For 2043 - 2013A SERIES GO BONDS 819,863


 2016A REFUNDING BONDS
 2016A REFUNDING BONDS
 138-2045-403.03-20 PROFESSIONAL SERVICE 1/000
 138-2045-408.08-80 PRINCIPAL ON BONDS 900,000
 138-2045-408.08-81 INTEREST ON BONDS 89,185
 Total For 2045 - 2016A REFUNDING BONDS 990,185

 GO BONDS 2018A SERIES
 2018A GO BONDS - DWNTN GARAGE
 139-2046-403.03-20 PROFESSIONAL SERVICE 1,000
 139-2046-408.08-80 PRINCIPAL ON BONDS 405,000
 139-2046-408.08-81 INTEREST ON BONDS 278,278
 Total For 2046 - 2018A GO BONDS - DWNTN GARAGE 684,278


 2019A BONDS - BABS REFUNDJNG/LIB RENNOV.
 2019A BONDS
 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPAL ON BONDS 1,825,000
 141-2047-408.08-81 INTEREST ON BONDS 1,030,100
 Total For 2047 - 2019A BONDS 2,856,100


 2022A -.PENSION OBLIGATION BONDS FUND
 2022 SERIES BONDS
 142-2048-403.03-20 PROFESSIONAL SERVICE 5,000
 142-2048-408.08-80 PRINCIPAL ON BONDS 6,580/000
 142-2048-408.08-81 INTEREST ON BONDS 3,812,503
 Total For 2048 - 2022 SERIES BONDS 10,397,503


 2022B - OSNA HF/GARAGE DEBT FUND
 2022 SERIES BONDS
 143-2048-403.03-20 PROFESSIONAL SERVICE 1,000
 143-2048-408.08-80 PRINCIPAL ON BONDS 1,090,000
 143-2048-408.08-81 INTEREST ON BONDS 694,207
 Total For 2048 - 2022 SERIES BONDS 1,785,207



 Page 25 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations^FY2024
 Return to top of A




TOTAL FOR DEBT FUNDS 17,533,136


SPECIAL SERVICE AREAS
SSA # 10
 140-6010-408.08-84 OPERATING TRANSFERS 3,500
Total For 6010 - SSA ft 10 3,500


SKOKIE PUBLIC UBRARY
 Account Description Appropriated Amount


 Salaries 7,927,500
 Insurance (Health, Dental & Life) 997,500
 Employer's RCA 600,600
 Employer's IMRF 351,750
 Continuing Education and Memberships 152,250
 Health Saving Account (ER Contribution) 48,300
 Physical Content 808,500
 Leased Content 454,650
 Learning/Research 220,500
 Materials Processing 75,600
 Programming 401,888
 Technology/Network 483,000
 Insurance 141,750
 Printing and Publicity 117,180
 Maintenance of Equipment 68,250
 Library Supplies 63/525
 Postage 36,750
 Maintenance of Auto Equipment 21,000
 Business Expenses and Fees 52,500
 Maintenance of Buildings & Grounds 364,350
 Utilities 84,000
 Furniture and Equipment 47,250
 Janitorial Supplies 36,225
 Professional Services 118,478
 Contingency 52,500
 Reception and Meetings 26,250
 Audit 9,975
 Capita! 55,000
 Capital 38,500
 Subtotat Operations 13,855,520


 2019 Bond Debt Repayment 1,198,300
 Capita! (Reserve Fund) 6,400,000


 Page 26 of 27
VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to top of A




 TOTAL FOR SKOKIE PUBLIC LIBRARY 21/453,820



2 Section 2: That al! the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same general appropriation and for the same genera!
5 purposes or in any like appropriation made by this Ordinance.
6
7 Section 3: That all unexpended balances or prior appropriation, including cash
 8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
 9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance sha!l
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14
15 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
16 County Clerk within 30 days after its adoption.
17
18 Section 6: That this Ordinance shall be in full force and effect retroactively to
19 May 1, 2023 as part of its passage and approval as provided by law.

 ADOPTED this _th day of July 2023.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this _th day of
 this Jh day of July 2023; July, 2023.
 and published in pamphlet form
 according to law from July
 _th, 2023 to July Jh, 2023.
 Mayor, Village of Skokie



 Village Clerk




 Page 27 of 27
 VOSDOCS-#612353-v1-23-7-F_Appropriations_FY2024
 Return to Corp Rpt



 B
 MML: 7/3/23 151 Reading
 *7/17/23

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C-




 AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
 SECTIONS 46-193 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO WATER RATES

1 WHEREAS, Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
2 establishes the water rates for customers of the Village of Skokie (hereinafter "Village") water
3 service for residential properties of the Village; and

4 WHEREAS, the Mayor and Board of Trustees have established in the past that water
5 rates be adjusted annually, if necessary; and

6 WHEREAS, the Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $7.8 miliion during FY2024 for capital
s improvements alone, in addition to $9.9 million in operationa! and maintenance expenditures;
9 and

to WHEREAS, in light of all expected expenditure increases, the cost of delivering water
n services and funding capital improvements is projected to increase by 7.5% in FY2024, from
12 $57.56 per thousand cubic feet to $61.88 per thousand cubic feet, equating to an average
13 $5.85 per month for Village residential customers; and

14 WHEREAS, even after these increases the Village will remain competitive among
15 other area communities; and

16 WHEREAS, the proposed change in water rates was discussed during the FY2024
17 Budget Hearings held in April of this year, which were duly held public meetings of the Mayor
is and Board of Trustees; and

19 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
20 that water rates provided for in Chapter 46, Article V!, Section 46-193 of the Skokie Village
21 Code be increased by 7.5%, as part of his recommendation of the FY2024 Budget approval;
22 and

23 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
24 5, 2023, considered and reviewed the increases to the Genera! and Water Funds'
25 expenditures and the need to increase the water rate to $61.88 per thousand cubic feet, as
26 part of the public hearing for the FY2024 budget; and

27 WHEREAS, the increase in water rates will be phased in through October 2023 due to
28 the nature of the bills being issued on a quarterly basis;



 Page 1 of 3
 VOSDOCS-#612354-v1"23-7-C-_Code^AmendmenLChapter_46_Water^and_Refuse_Fee_Rates
 Return to Corp Rpt




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

 Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
 be and the same is hereby amended in the manner hereinafter .indicated. The new material is


 Sec. 46-193. Water rates.

 Water rates for customers of the Village water service shall be as follows:
 (1) For service within the Village of Skokie, per 1,000 cubic feet
 for water service billed in the month of July 20|

10 (2) For service outside the Village of Skokie, per 1,000 cubic feet
11 for water service billed in the month of July 20|

12 (3) For service within the Village of Skokie, per 1,000 cubic feet
13 for water service billed in the month of August 20|

14 (4) For service outside the Village of Skokie, per 1,000 cubic feet
15 for water service billed in the month of August 20|

16 (5) For service within the Village of SKokie, igB per 1,000 cubic feet
17 for water service billed in the month of September 20|

18 (6) For service outside the Village of Skokie, per 1,000 cubic feet
19 for water service bi!!ed in the month of September 201

20 (7) For service within the Village of Skokie, per 1,000 cubic feet
21 for water service billed in and after the month of October 2QHB.-

22 (8) For service outside the Village of Skokie, per 1,000 cubic feet
23 for water service billed in and after the month of October 2QHS.

24 (9) All service billed after October 31, 20| will be at the rate of
25 per 1,000 cubic feet.

26 (10) The minimum quarterly charge shall be based upon the use of 1,000 cubic feet.

27 Section 2: The increase in water rates will be phased in through October 2023 due to the
28 nature of the bills being issued on a quarterly basis, as outlined in the following:

29

 Billing Date Usage From Usage To Rate Billed

 District 1 8/16/23 4/15/23 7/15/23 $59.00
 District 2 9/15/23 5/15/23 8/15/23 $60.44
 District 3 10/15/23 6/15/23 9/15/23 $61.88


 Page 2 of 3
 VOSDOCS-#612354-v1-23-7-C-_Code_Amendment_Chapter_46_Water_and^Refuse_Fee_Rates
 Return to Corp Rpt




1 Subsequent biiiings wi!! be at the full $61.88 per thousand cubic foot rate.

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

 ADOPTED this Jh day of July 2023.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this _th day of
 this _th day of July 2023; July, 2023.
 and published in pamphlet form
 according to !aw from July
 _th, 2023 to July _th, 2023.
 Mayor, Village of Skokie


 Village Clerk




 Page 3 of 3
 VOSDOCS-#612354-v1-23-7-C-_Code_Amendment_Chapte^_46„Water_and_Refuse„Fee„Rates
 Return to Corp Rpt




 MML: 6/5/23 ~ Plan Commission Report
 *7/17/23
 PC: 2023-06P




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C-




 AN ORDINANCE AMENDING CHAPTER 118, ARTICLE IV,
 SECTION 118-72 OF THE SKOKIE VILLAGE CODE PERTAINING TO
 SOLAR ENERGY SYSTEMS

1 WHEREAS, Chapter 118, Article IV, Section 118-72 of the Skokie Village Code
2 provides for Solar Energy Systems; and

3 WHEREAS, as part of the Village's Environmental Sustainability Plan/ there was a
4 review of solar energy systems. With this review/ the Gold Level Designation from
5 SolSmart^ a national designation program that recognizes communities that reduce barriers
6 to solar energy/ was at the forefront as a large influence; and
 7 WHEREAS, during the review of Section 118-72 it was found that barriers exist to
 8 installing solar on flat-roofed buildings, specifically regarding height requirements. After
 9 conferring with SolSmarfc, Village Staff came up with language that would allow for solar
10 panels 10 feet above a fiat roof. While most panels installed on fiat-roofs are typically 5-6
n feet above the top of the roof/ the 10-foot proposal wil! accommodate future solar
12 installations/ allowing enough room to adjust to any equipment changes; and
13 WHEREAS, at the Skokie Plan Commission public meeting duly held on April 20,
14 2023, for which proper legal notice had been achieved, the Skokie Plan Commission voted to
15 recommend to the Mayor and Board of Trustees that Chapter 118, Article IV, Section 118-72
ie of the Skokie Village Code be amended accordingly; and

17 WHEREAS, at a public meeting duly held on June 5, 2023, the Plan Commission
i8 recommended to the Mayor and Board of Trustees that Chapter 118, Article IV, Section 118-
19 72 of the Skokie Village Code be amended; and

20 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on June 5,
21 2023, concurred in the aforesaid recommendation of the Skokie Plan Commission; and

22 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
23 Village of Skokie, Cook County, liiinois;

24 Section 1: That Chapter 118, Section 118-72 of the Skokie Village Code be and
25 th?_.?_?me l?_i?eJ^y amended in the manner hereinafter indjcated. The new ^m^ is
26 highlighted in bold and the material to be deleted is highlighted and stricken through.

27

 Page 1 of 2

 VOSDOCS^612628-v1-Ordinance_2023-06P Sotar_Pane[_Code_Amendment
 Return to Corp Rpt




 1 Sec. 118-72. - Solar energy systems.


 2 (a) Roof-mounted solar energy system.
3 (1) Defined as a solar energy system that is structuralty mounted to the
4 roof of a building or structure.

 5 (2) Permitted as an accessory structure within a!l zoning districts.

6 (3) On a pitched roof (2/12 pitch or greater) Tthe height shall be no more
7 than 15 inches above the highest point of a building's roof or 1 5 inches
8 above the existing allowable building height in the district, whichever is
9 lower in height. On a flat roof (under 2/12 pitch), the height shall be
10 no more than 10 feet above the highest point of a building's roof or 10
n feet above the existing allowable building height in the district,
12 whichever is lower in height.

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

15
 ADOPTED this day of July, 2023.

 Ayes:
 Village Clerk
 Nays:
 Attest:
 Approved by me this day of
 Attested and filed in my office july^ 2023.
 this day of July. 2023;
 and published in pamphlet form
 according to law from July
 2023 to July , 2023. Mayor, Village of Skokle




 Village Clerk
16
17




 Page 2 of 2

 VOSDOCS-#612628-v1-Ordinance_2023-06P_Solar_PaneLCode_Amendment
 Return to Corp Rpt



 D
 MML: 6/20/23 ~ Manager's Report
 *7/17/23




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C-



 AN ORDINANCE AMENDING CHAPTER 26, ARTICLE XVIII, SECTION
 26-851 OF THE SKOKIE VILLAGE CODE PERTAINING TO MASSAGE
 SERVICES

1 WHEREAS, Chapter 26, Article XVIII of the Skokie Village Code provides for Massage
2 Services; and

 3 WHEREAS, on December 1, 2022, the Skokie Plan Commission at their duly held
4 meeting voted on recommendations to the Mayor and Board of Trustees which would
 5 update Chapter 118 of the Skokie Village Code, to reflect changes that would make
 6 massage services an accessory use to other medical or physical therapy services
 7 institutions such as physicians, chiropractors, and physical therapists and health/fitness
 s centers; and

 9 WHEREAS, upon reflection and concerns expressed by massage practitioners,
io Village staff, including the Community Development Director and the Corporation
n Counsel, participated in a productive collaboration with a representative of the American
12 Massage Therapy Association (AMTA) in order to codify industry best practices to
13 establish a standard for massage therapy establishments that provide safe, dean, and
14 professional therapy services; and

15 WHEREAS, additionaiiy to require standards that result in promoting open
16 storefronts and active retail uses; and

17 WHEREAS, the Community Development Director recommended that a revised
is Chapter 26, Artide XV!! replace the existing language outlined in her memorandum dated,
19 June 6, 2023; and
20
21 WHEREAS, the Village Manager recommended that the Village Code be amended in
22 accordance with the recommendations of the Community Development Director; and
23
24 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on June
25 20, 2023, concurred in the aforesaid recommendation of the Village Manager; and
26

27 Section 1: That Chapter 26, Article XVII) of the SkokJe Village Code be and the
28 same is hereby amended in the manner hereinafter indicated. The existing Chapter 26,
29 Article XVIit shall be deleted and replaced in its entirety by the following highlighted in bold
30 language.



 Page 1 of 11

 VOSDOCS-#612644-v1-Ordmance_Code_Amendment_Chapter_26_Articfe^Vlfl_Massage_Services
 Return to Corp Rpt




1 AWCi|g^fl^J|,A3^MS£SEmOTES
2 DIWiJWt OENEBMl.Y

3 Sec.^B-Wt.DeUJtJons.

4 ^Ntliljl^i^at^
5 n|^iii|i®?^^i|^c^ where the context clearly indicates
 '^^^l^"^^.'y'"^'<;"/^ ^/^/.^ ' " "' "' " "'" ''-'--'• ;. ' - ••




6 a^<
7 ^|Mr|is|i^^^^^|&«3^ffi^ a lacitN^ ^feh meets the mlnmiym SitandauA for
s Nua|it^"|iffil^l|^^|||jn|(^^ and massage therapy and is
9 a<^e?e<^^Giil^|lfli^l^^
io 1. ^iM»8^^^ir^?jOW Schools (ABHES)?
11 2. ^ ^c^i^M^NC^i^lto CcHitlni^ng Education and Training (AQCET);
12 3. ^cisre^fliiig C^missjon fe Career Schools and CoHege$ of Technology
13 fia^€S^%
14 4. At&i^W^ 1?OW^ ^ and Schools (ACICS);
15 5. l;^^M!0^^ Blmc;9*ion (COE);
ie S. <^rortiN$JonpfMa^s^^TraiRifigAccr^i^^^
17 1. ^3t^C^^
is 8. InteN^^^^^s^^oTO^c Therapies Accredll^ti
19 9^ r t^il^j^iitilti^^^^ Schools (NCACAS).
20 M^^^^II^N^ilf^l^^^^HtiaE^^^^^^ iineaning as set 0ut in 225 ULCS
21 57^^^-^|^^i|(^^^|^)^|^^,0|?^^^ $of£ ti3Stie,Off!'the body.
22 '^N^^IIBCT1iiM?SNKltNfe^^^ or
23 s^lBl^l^il^^^^ggl^^^l^^a^E^ng^'t^pc^
24 yi||ra|^||^|S^MBSNi8&I^WS9^^1^e!s :as :ttW;;p^|fflnr^.ii?^s^^e-^ierapy,
25 '^^^|&^i||||^^^|||^^^^l|iy^1ic^iis^;<^s^^
26 i^g^yilil^^^^^l^^^jl|ll^ii^i^i!3^
27 t^^^gll^l^l^ll^^i^^glri^ll^s^^
28 ABi^|^|ii^|N§|^^i||^|i|^iiiii;^^;p^^
29 Qi^^^^^iigG|||^^^^^:.%cii^ntslea^ in exchange for remuneration and
30 ^M11i|||1y^i||l^ti^^i^p^^
31 I, i|^||^B|^0^^|pMy|?^^^^^ State
32 B^S|j?:^^|ycifl|G|ra^^^3^r^^ ^1|i]^;^^,^|MJ^ton '-charged'.with Itie
33 r^^l^NF^^i®^^^S^^<>€^p?^^^^'^
34 II,. :^^Q|®S^flBll^llfid^l^9ti^W^^^t- rtNNH^I^:.paN^s^»a!^-U®^s^ ^tey
35 tSSBNS^iWSl^Ni^^lejn^sag^ therapy ^to tla^ public In the mlinary
36 ^i||^^il|NiilMe^N^)l^^^
37 in. i^iii^lii^riiii^^s^ii^d^ ^o ii^s^si^^
38 1^. ^i^U|®|F^ie^?^|ts^l?^^ ^ exercise training
39 aSi(l^|N^rti^^?l?^ to Its
40




 Page 2 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVHl_Massage_Services
 Return to Corp Rpt




 1 V- J^^^^^lM^ii^^^whereei person o^ei% to pe^pirra or massage
 2 therapy:
 3 (lE^@o^EUiii€ir^than T^^^^ii^i^s^rnQnth pe^od; and
 4 (y^jpKai^lMm^^^^ is not
 5 j^^v^nia^^^
 6 VI. ^^il^^^l^fi^ vi^^ a li^tiis^
 7 p^il^Nll^ l^^omplftKs wtfh all required acts ^ind Ijmitations of operation of

9 ^^ii^ii^l^^ls^n^^j^a^^^ssyiiR^^i^^ w
10 (f^ils^^^^uKSS.^ia^^ provides ttw massage
11 t^|^iyi^?IW:i|^|^i1^i^ license number in esrt^adverti^ernent,
12 andi^^iGNl?P?Wrte3s naiinaor assumed nanfie.appears in writing;

13 M9S^^^|^|j|^|il^,%^^^i^^ 22^11.0^ I5T/10: a p^BOti who is
14 H^sN SNtK®W!i?Wpatt|i^ anci Professional Regulation and
15


ie S^.tlS-s8^^!^ljaat<>n$ declared atif^ance.

17 ^i@|^?i^rt^€<^ is defined in
18 S^g|piitNig^^^^;^^^j(|a|^^ In ^cWaon to ptier reinodles
19 pE^^|ti|^ip^J|^l|^(^^^ ti^;tteCorpoi^?^ Coyn^etseek
20 iiijttmcl^^K^ri3ffiist»B^Nr eiyil actions necessaiy to ^radieate ttie^K^aytt^.
21
22 Sec.:imE^|M||ii||lse^^^
23 1. t^^^t^^^lB^Ei^Nc^^o^ of^Ns^tel^ a® well as any applicafoie Stsrte
24 'S^^i(si^^^Wt^.
25 a.^ii^iUlWiW^^^ rti^$$a^ in ^a Hi^s^e Sarvioes
26 y^lll^i^^^^^^ fwsk wrentiy hold a masisag^ thww Iio^i^e
27 is^l^S^jM^l®lte^^^Wn^s m^ a valid di^QRia pr ceitJfTcate of
28 c^lU^ftllftaWmNi^fliofe^
29 b. i^i^^^ 0r massage A)i^ines$ to
30 igfciliii^€^^?l@^^e3iu^^ or^msl ^rmes
31 <^||i^(|^i|yi^^^3^^f^^ thai
32 w<^fel^^^|i|i^^^^s^^ Ifeat: any sexual
33 services are available.
34 e. J'^^l^ilg^l^i^^
35 ^^^^N%^e^ionte%r^^^is^^^^^^
36 ^ ^ili^l^l^^hE^^^ fey 9iny duly
37 ^^irtiKWs^N)^NW]ISeN^S^^e<
38 e^.lliSiNiiil^tSi^l^^ ^
39 ^iyi^l^^rt^^j^<^!^ ^Imy^^ ^aj?vlce|5 es^bli^Nnenf of
40 j^l^^^i0|Siil?
41 ft ^^SJifc31||^i||^teF ^fei^rt to laltfir ^nic»^ioiieni: an^ act of sexual
42 nTl%i|i^t)|g^G^^I|iji|g^ establistimenf,



 Page 3 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVIILMassage_Services
 Return to Corp Rpt




 1 g* ^^ :/^t(yn^ ^(^^^p^y^ ^ ^nfet^fcRto^ of 3 NI^Si^ge Services
 2 ^ilNTlnliili^W^l^^^^ or x^h^ma^saga services
 3 y^MEMMfclilil^Mlj^i^ I^r purpcti^ o^ Ws ^F^Nt^cIcfthitiig.s^edl
 4 l^li^btlBi^ilftiif^jhoiitranspa^^^
 5 ^IWK^eim :^ji^ft£to. or sub$fe?Ity ^cposo t»^ employee's
 6 y'lii'^g^ii'^.
 7 h,-|l^i^il|^i(i^^i^^fe:^s^^iait:^^^ the
 s ^iiSBiiiBiiiSil^^W1^^
 9 i^.. ^lligweg^^^lrlB^^^llau^tie ^raciac^- of m^ssage^^Ry.-vyithoi.^.a
io ii^ii^lgSgiilsti^l^^^is^&^h^hasN^ji^c^s^
11
12 j. I^Qp^il^n^p^^N ^ Miassage Seryio^s Esia^lJshment to m?^ an
13 a^®ei|^^||;1^1|k^ ^^^ to engage in an act of
14 pi^i^l^cHi^e^^^^^ll^ffi^ busioess
15 l<»5i^|^^^igi^l^^
16 k. 1'o^l^^fc^a^^ ^Hfli^ to be used for housing,
17 sNNs^lrw^^^l^x^af^i^^
18 foff^Rype^on<i)iwh^hN^ permitted by Village code.

19 See. ^B"^4^w%'^0?^^1^aW^^gtil^)aons^ for W$s?ge 3ervices^ E^t^lshment
20

21 ^|^5^|^|i^|^|^^^lj^^^^^^^m^^ in the
22 a^^i^g^lg^g^lijlg^lRilic^^.te^^ ;^asiiire',a\-^^^r^i^; ^anltaiy
23 6lro?imNi^iiEilS^^
24 {^ :--:^iii^^i^bj^|ii^(»i^n^^n^ areas shall havje ^uifaces that are readily
25 (i^!tlEg^l^$i|gi-;xNWIii^^:N^y^TO'-\:^>^-^^ :of. SNch
26 a^iii^ii^i^^^ilE^i^^ye^ All
27 ^^sligEe^ligi^^^il^Gtoiil^a^^N
28 (fo)^ a&^iilsial^ a cleayi and
29 sann

30 (c) ^^l^l^ioiQli^.ai^^i^^^^^^^ ^raassaga ser^c^
31 ^^MiiSi^C^^a?yS^^pc^^;"fr^ <ot"open-r Nc^N^;€ifi^eracl^ m^
32 ^|^l|§|^^|®|^|BE^iHF^:;^^ngsrsNan-^e^^
33 Wjia^iiiEiiM^,
34 ? TiK^IUiiWBi^^^ ^^^^yN^ ^^ smt)
35 ftBU8Bii^Sil^ffwi8l^^^il^??^ ;.;^n<lt ^i^atsai^^:jy@si^-:-Sydhi
36 !ii^iiBiSil^lBttiNl8?i^m4^^^^iuld; ^lerN®^? ' ^Iwife^d
37 ^n^^ai^
38 ^^^gg^^|aiii||^^l(®ott^^aWN« IWl N staiwl.^r(itanner..sa-as:tp
39 '^^ig^^iiis^^i^^i^iiiiW^^^:^ -^her
40 miNfW^tMlbSfeeU^^ container and storctd separafely;




 Page 4 of 11
 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Artic!e_XVIII_Massage_Services
 Return to Corp Rpt




1 (f) JIR gi^^yisita ayp^ly of clcsan J|nen§ ^nd towels shall be made available.
2 Oii^liis ilnlel Itorels must be for jndividyal customer usa and laundered a^er
3 ea|£?j|st@.
4 (g) WlyReil^ra^ffll^ase jBic^apy ^sWlishment shall be in good repair and
5 11^^1?UlN^:Jl^l^^'^l^
6 (h) ^t^gii®>|^^^N?^^ ^^,.sN? t3^^?pt Ir? dean, closed containers and
7 sNIMs:3?^iiN^I^^^^ that th^- feylN- 'csonlaii^ei^.'.are^ not

9 (i) NoiMa^s^^ii|E^^?s^J^a<tolnlst^^tQ a i^b^
10 ^^iAsQ^@j^fe1|a^,^lnn^MaiTOnatl<^ or sNn eruption ynles? a licensed
11 plif^Bfei^a^it|^^(^^^ piayi)e safely m^ssa^d*
12 (j) ^^^^ Si^Ni^^^N^^^ *N niiniyinym ^wnl?er of
13 rttiN?B ^iteres a$ tet^renc^xl in the illlnois Plmnbing Code {XppeiHtiJx B).
14 ln^g|ifQN,th8€Sl^Nlshmei3t^
15 accessible ^i^irate Nnd sink, excluding any serviic^ sinks ^i? dispensed
ie IlM^y^^^s^ip^p^^t^^ any
17 w^ihi|QipNi^^?J»iks,Tfi^ therapist shall wash hands in hot ryrinjns water
is wWs^w ^Iw ^toafli'ig e^ch patron.
19 (k) lo^t^cslli^ i^MSt ^^^^ in coimnj^nt locations.
20 (I) /M^i^^ shaU fee provided with
21 ^@^i|(^ei%i^^tf^etfliaitiQi^
22 (m) N^MR^I^j^li^^fel^N^^ infected wounds, open sores,
23 ^^^i^^t^^^S^s^ lesions or aoyte re^pl^itoiy iNfe^ion,
24 p^iiNSE^gaxtitiiN<t ^F^g^r, ^hiUs and/or achronicproducNya cough, shall
25 W^^iiw^ie^BSB^^^^ capacity in
26 Vi^H^^^I^'^^JE^Mll^.^Mlt^ Supplies OF
27 visQii^g^N^^^litli fe<^^l?sfe or pathogeRK; org^mms.

28 Se<? ^1^ ^jil^^i^^ll^fi^,^ Services Est^jishmet1rte
29 (al^to^i^sle^^N^pl^^^ trm^siige servnse^^r compansa^pn in ttie ViHage of
30 $|^iN^^^^ pmox* h^> <^taln^, an^ niaidtains In -good! standing, a
31 ^^salRM^^g^'ed^ffi^ge ^icrapists licen$e issued under pyrsuant to 225
32 ll.^S^INIISW
33 {l^|i^ig@®fi3^te^||ii|s ^in^^^^^c^ other) myst h^^e ^ v^W
34 iy^^|il|Sl^^^?fe^ie^Me€l under Massage Ucerisjtig Act, 2^ ILCS 57,
35 ®llS^-
36 (G) T??N^^W^1^^ EstalsHstamen^shall he limited to
37 Mv^n^M^n^^c^a^^.p^ri.
38 ^^(j^lig^^^lSNite^ors^iall be leapt unlocked during operating hours
39 6N!|e|^^jl0ll©g^
40 L ^ ^Ri^^^y^iE^ifr^y be lo^ed.
41 II, ^K^^rflii^^^fe^ fe^s&ecl If tb^ Massagt Services Estsbllshmfint is
42 ^ ^x^^^ ms^ owned ^ 1 ihdividyal ami has no more than 1
43 etinplpyeepr ind|6pendenf,contractor,




 Page 5 of 11

 VOSDOCS-#612644-v1-Ordinance_Code^Amendment__Chapter_26_Artic!e^XVHLMassage_Services
 Return to Corp Rpt




 1 lpI^^NI@^?te^N^ te 1c?ed to protect aonfidential
2 piiltillili^l^liii^^c^i^iiu
3 (c^^i^^^il^Smii^SilMN^TOl^^JW:^^
4 ^]ijajg^SiB16^^1K?l^sl?'^ «^ywe%
5 ^|iiiiiiiiig@i|p^^i^.
6 (t)^1M|?i|^^l^^|i|^^^ii^|^^^:s(^^^^i^l^^5ii^^
7 y^is^Si^WSiiSii^WWS^^^^^^ ^ocM!^|n^ihB:;M^^^-^fins
8 a^iai^W^§|f<18^1^N^^^^^
9 9in1.W;^W'yi3|e^L
10 (gy%|e&|^|ii|^^!Bii^ ot^f Jis^s^e ^cTinces gistahllshmejil shall not he
n NN^WoW
12 %^|||^i^^||^i€^y^^!W^fi^ lic^^ m^ ^llQw, au^orize, or
13 lcili|E|^#-ihfecN^^i|N^EWlB^^^ any.^Rtiv^or -feiehmnpr
14 pliCTi^y^^yil^^fi^ of or
15 plg^jllllJ^t^llU^I^^Hlldi^N.ies^^
16 ^.9W:!^^SiS!^MyiW:^^^ .in^parw^3^;<li^^i:''?^.---^ectlon
17 ^iiil^ggii^gfiig^a^^i^^
18 l^^i^filS^II^B^I^^:^^
19 l|<^^@^iM|^i^lg?^^^^a^ the ^M
20 ^^^^Ig^llf^R^ Ibra period of 2
21 years.
22 {j} --^|yi^^i^||^fflg^Ssl^?^W^ 1^]^^ l$sned^piLijEsu^ntio thjis artjcl^ sftail
23 l?i^l^y^8!i^i^i8^>N?Wlii®^^Nl^^^
24 (^^||Ke$irtie|^tei^^^l3iU?^
25 s^^|^8^^^^a^i5®3e^ advertising
26 ^^^|^^^i*>^ :-€H^tpltiKe,^"'<»';; peyoc^jon of, th0 IBa$sage Services
27 E^WItStoeNtlic^^
28

29


30 S€^^^^B^iE|#^S^^||^^l^^^ls|in^
31 ^."<j^l^e^^iC^^||^I^Hfe|U^|^ 'the
32 ^j^|^^^^^^g||^|^|j^g^|s?^^ejra|^|^^ .In
33 ^WiM^BWHI^KiWS^'^i^;:^^^aM;S^H^|e^K!|^i|E^:-^^
34 ^|8i|?i|^MH^^i|i|iS^^^wi^'^^':j@2^ ration,
35 r^^^^^ffyjySQ^^^^I^^^Sjl^^^^ ••^^ sji^fafaf^' 1^ same
36 pi^^ng|ii^|^|^^|gi|^;^ijllQM^^ a
37 i^i|iE^^ir^i@^^^jili|^WBi^^
38 (i^.-iigiigig^iijii^i^^i^iiisiWM.iBj^
39 ti^^|U(BI^JWUMS^^IU?8sinte8@iflS^^
40 ^Sli^ll^lljl^^g^^BG^I^^
41 jlil^ii^^l^allh^^y^iNEe^^^e^laNN^



 Page 6 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVIII_Massage_Sen/ices
 Return to Corp Rpt




 1 (cy l^li|€^ii|ii^i^||iaR^^ or locirte^ jn ftie.VHIzige, Hhat are
 2 |^|i^g^i|^^||!^|||3il^$^i^:^^f^^ • ^r\.fi^>jpUHr^»^
 3 p^g^^|^g^^|i^g||^^^|e^::Qriinigissa^..t^
 4 gll^||^^|^|i|§^^igg^^||a^^^ |3^€^:<:i»^^^
 5 Hr^^^illilill^i^^ir^l^^K^^a^^l^ hut
 6 |3^i^||ii|g|iH^^j<||^|^^^ ^illated'wlth-a
 7 M^lE^ge^ip^'cc^SIIN^^^ W^e.


 9 S^c,^€^72.tessageTt3erapJstp^rmJtrequire^
10 N^^RSi^^t3N(^3^|^c^ petfprhfi or ^ieltor 9 jn^ss^a OF massage
n ta^e|^^|||^ii||?i|^ dlr^^^taince^.tCT .vi^j^h-ji.is
12 r^aiiio^i||iljj|^|^^c^li^(^ wNvlng the massage Qr in^sane tii^sraw ^'
13 so(fi^^||^K^|3^fe^lt ra^ give a grating or epmpm^iQh of any
14 fc|!|3^^gW||eh^e^(^|^^^^ therapil^t pem'iitteiaecl by
15 th^^j|^|||i^^||^^iK||^t^^^.|3|is?<lj^^^
ie is^lig^jl^g^^i^g^^i^^^
17 p|ii||®^|||^|rt^^|^||iFg^^FJ^s^
1 s i^lli^p^iS^n^^iiilW .^»?fa- W^s^a^ Servtees £stat»li$^ffii^nt, [licensed by
19 t^^il|^|^g|^||e^^|Dis|^|E^^ prospective ^mnittee must obtain
20 (^(^"^pNi^^]Sli^|^^sl^i^i^ or a massage services license as
21 ^^3Wt1ir€ec^?^^^^
22

23 ^C^%?§^ ^^C|t^1%
24 ^^^ii^|id?i!^|^i^i^i^?^^^aMN(m^^ feook^of
25 ^^(^g^gij^l^^l^i^,^ .^ri|Nii|e^f^;i^[3^
26 (^r^|R||B^^^|i^^^R^<^^^ tO
27 st^iUttWl^ft^SWrt^^N1^' ^.-®acto: Uc^^e^^l.of-iN^Et^islW
28 ^ilfcll^lliNlill^^^^ ftoy^ ^r ?^ i^spfi^ examination the ViHa^e
29 flifem^^ll^^l^l^
30 ^^gii^||gll^lii^i^i^
31 GSi^|g^^gi^||^;^|fe^^||^^^^i^cie\.y^,;1^
32 isi^(l||^l|^l^^?|^^^i''and^1=^^ 'c:^cte^,^^tianc^|»W and
33 t^^^^|;i||||i||(g||||g||^iia|^^:^ -without
34 issuance

35 (^:TO<^\i||^p|l^||^|^l^^ notK:^,
36 aai^^c?)n?^

37 (c;^"^^i|j^^^||^^^i <|te^SEi?Qjr c|^^in^^^^r<x3^^j^yfcij^mCT
38 ^^a^||g^Bc^|^^^»^^^^^S?i^<lt.4^ under ^ara or 1n a
39 st^e^'Hnii^i.
40
41 (^ytll&^ll^^^^l^ip^^^^c^ re^ inspect
42 w^^l^lolglg^jll^l^anftSn a ^ all
43 pert8i?ilcj@IF^I^Ni^ ?nay lnspecix>ttier ihihgs^erein, ln^Nmg yeicoj-ds,



 Page 7 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVI!LMassage_Services
 Return to Corp Rpt




 fi^^ai^^l^^aicOT^^^^ violatei ef this d?iori and unt^vt^il

 (eNW ^l^iltil^ll^l^^^^^ .S^(N^WJB :^|GC^i91'IC0;- ^W WB
 ||^|y|^|iiiNi|(|j|^^^^Ri^^
 jltg^^e^N^^^^^^r.,.^^^
 ^g|^^N^j|i^|^Sfi|i(|^^giHi|fi^^"^o^^
 ^l^lll^^l^l^l^^l^l^i^l^l^^Qi^^^jt^i^, |sti|taN^N^. yul^s
 ^?s^SB^^S^S^i^^^B^?^l?Ssy^^:fi^^'~i^~o^a^^ 'sha11
 Sil^llilSMWNlrllHiii^
10 (i):-U^g||^i^lil||^i^|^^ ti^ t^
11 (^lilllgllilli^i^it^^l^d^^li^^ standards
12 r-ON

13 li^i|||^^||^^|^^;?ijiall' be, yeennsd:^ hsi^:.l^n:-pFop6riy
14 !i^iB^^|^|r|r^|^|(|||||^ -been
15 <<i|?l^lBi^ftdlUB^??l^li^^^ls>^^
16 <^^^^^|gg|^^tl|l^'H^(^^B^):.;:J3y .i^ss^ef-or^;lj^Fi|l?e!d: msS^ return
17 ^|||ltt^u^li^!2|Q^?^^^?om^- ^addrfess. oT1fie.'tnas$ac|0 -estaaalNtiment
18


19 S^c. ?i? lixeNii^ns.
20 ^^)|^(is|i^^i§i(i|^
21 sK^^^r^^g(p^^^j|^i^g%p^|3?ii%i|^ 25:^- the" Illinois- 'iyiassage
22 UeiiiiiigFilGf,^^t.€S^5CT ^t)seq.

23 S^;%^%^Wws^!a^Wpf^^
24 ^^£c^^^^ig|^^^^^Fn^%^^:INs:.^ M^ae
25 fi||^|^^|i^g^i|a^iiijsl^|^Fl|^,]aj^
26 ^|i^^^|||^g^^^l|^^|?|^^^^(;^^i0^^^nr^.^M^
27 ||^lN|g^g|j||^|^@^G|^|^s^^e:sut:K^^ that
28 ^^|^^^^^^^^^^|^i|^|||i^^i^^^i^iF^|BJE^^-^ B<,^sisage<or
29 ^an: •? !:;ps|KSiS|lSe
30 ^NilM:^^^^NB^^BSMBliK^^^l^31^^!:INWW^NIB^
 llili^i^i 3l^ii
31 s^^^^^||^|||||^^^^^U^^^i^^e^^^l^?^||e'|t!^ij^^
32 ^SWW^9i^Hil^KliHSiiW9WWis3WW^^W^^
33 ^^^^i^^ggtii'^^^^y^^itW^m^^'^::^^W sn^ certification
34 re^|ii^|n^gi|^ii|iCTi
35 _.l^?Niii^lN:ilwriRii^iS^ipl^te^^li^ t; in^s^e
36 s^i^MUMiB^iBBNSIII^ftKBWll^lSWI^NI^^^^
37  iillSiiffslifiUKRlBil^^Blil^^lM^iPlN^^^
38  v^iS^^S^S^K^HWSiU[SSSS^Sw^i^i^?^^^:i^S^SS^::Maw3.
39 ji|^N|gHNIBHUIN^^?^Ui(il^WI^N(H»^NNi^NI^ 1111?^St^^
40 sHft|i^^K®MfiW^^MInW^^^T'iiflffilSW^^^^^t>^
41 h||^iggi^^^^^g|g|^a|^S|g||i^^gps^j^^^
42 ^|^iS^^^UW^BK?l^%??®fl^lKsi^:;v^'?^r%N: iiiwiwl^^'of^^
43 licensee.


 Page 8 of 11

 VOSDOCS^612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVlfLMassage_Sen/ices
 Return to Corp Rpt




 i _ j^clji^iyii^ii^i^^^i^^
 2 a|^l|^!^8l|^^^8B|iiE3N|RS|i^^ ^s? a. "50S» hour
 3 ciin^iiW^!^?^^

 4 S^^IIP^^^mf^G^s^lteatiaa?.
 5 _ A|l|g^|giB^^^ €0
6 ^iiiiigiigii^ii^i^i^giip^pii^^
 7 §^CTii^i8Niff8i?^NI^^^.^>^lt?^Nie^^ ihe
 8 1N3iiW^lffiliHNNiiil^^SS?liMWI?^
 9 pa^|^^tj|S|s^|^^i^^^^i^i®3^^.jRJ^^^^y^^
1 o IHW^s^l^^illlll^l^^ll^^^ ; •^ra|Ripa^)%>Gy^<lyc3^onal
n t^R^liRlr^ili^lilll^^i^^
12 Se^W^ro^rtj^slllN1^3|i^^^
13 'l^^g^^lll^^lll^l^l^^ill^y^ or
14 p!^|n^^gi^^^^|ii|gafil^^^^^g^^
is ^|n(||^yi^^§ISiM§l^?ffi^?^l^^^ owner,
16 QW^r-QtM^^^^ii^i^^^
17 (i^q^^||^^||^^^pi(ti^iii|^^ stats
1s il^M!Ulft@SllNftPi^l^?i^i8?iMW^ffl^lt^
19 N^INI^£^NI^IB?1^1113il^illlffiW^^ w
20 <l|^|{^|||||^||^g^|||i|^||l^|^5i|^^ or
21 ^^^!ii^^^^Sisi/W^ft:^y^ 1^|nt<^€^|iiins|^^
22 <G@^^gg|B|^;|S<%^IStlSN^I^;<^^
23 <^^^^^g^^l|l|w|^l|^j|a|ra|pi|^^^W.^^
24 ga^gjt^il^i^j^in^i^jlpDr^.^e^N^
25 ^^^g^||^^lij|(^3^^EF^i^a?^e^^^ 'syeh-as..sexual
26

27 ^3|f|||i|B|iBiiiBt]fe3||81^^inW^ <ar -• •m^^i^
28 N^NWN?IWR?PloW^^^lla^^^^P^^^
29 ^:^fijii^^i^^^^y^^^^^^.^^^^it^:i^^^
30 'Wi^jii^iW^itiiigWtii^i^W^i^^tiT^^
31 (^^^^iii^l'iB^i^^riB^ili^1^1^^ or ryles
32 ^iniii^^^^W^i^?^:V^W^W^??
33 S^^^g.S^ia^^jr^ywi^^ll^^
34 l^l^lli^l^^^^^etg^^l^^
35
36
37 ^^^•i^^^^^3i^^^^^^g||i^^^^i^i^u^ss^ii|;^;^^s^
38 j?ist|ii^|^^^|^j^^ll|n||^^^^^a||^^^^
39 W^g§|iSN6Bi@KBKBiB^I?W®'^tN^
40 |^|^|^^|^j|||^||^^®|^JI^^|^^^|^|^!^
41 a^|^iBB^i^j88S^^iiN^@S&^^l^i-a:^u^^^^:l^?i^

 Page 9 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment^Chapter_26_Articte_XVftLMassage_Sen/ices
 Return to Corp Rpt




 .;^j|^p^^,?J|l0W^^^||^/|^ • is
 Ir i^i^i^ |r<^u<^^ It^^^r^^

 S^^^^?^N^^^St^G^
 4 1kgi|^^D|?(aj|^, -^^ ^^^^^^^^~^s^~.^e^ js^suplcjent
 5 SlliSiSP^iilW^ftSIIMI^SSN^
 6 ^^^ ^|iN?^(i^^^®ftl?1WSI^i^y^
 7 ^|^p|^w|i|!y^y^|^;ij|^ofl^w^^
 8 |^il^i^e^^fh|(t^B ^II^^IIISM^^
 9
10 s^
 » E^^^i^^^^^^©R|^,^,tt^n^^-(^
 9ti§iiM^i:l3il!ci^ridian?- ^a^A^al?i1i^^ilj®.p6nsjon;'has
11

12
13
14 fe ^^Sl^^^^^^r,I|p^ifl9^cl~ fyy this Article, the^ Village
15 KM^^|^^^§ic||^Si^jfespW.ior s^^M^jQ^j^^^^se
16 ^^^EUil^,^^^<g^^^^^RO^W^
17 C^l^liig^^^^ll^ull^i^i^l^^iii^i^^^ •Wsl.Xrticle,: w of
18 g^^|fl^^^^|r^^^;iit^;?G^^i^[^foy-\^
19 |^|||^^%aB^p^3xWMty?a ti^rinQ^be^e^rd^iWyegartl to
20

21

22 ^•'S^i^dfeiil^^l^rtiNdliAi^^ accordance with this division shall
23 id^nial^or wmtalm oNh^llwise
24 s^Sii^iiK %i^I|^^see^^|^ri^|e^pa^
25 lo request; ^ h^arfng before titfi
26 MINI
27 ^?i^^EWS^il^KV^!w^^ -j^cpe^tel^-to
28 ^E^^:^:^^^^NW^iPW!riffie<^se;- or
29 iid^n^j ^le^claiasdch ^io?e is mailed.

so $ec^2^1i.fi^u|r^$.
31 l]n|^|^|gi^|@^|^|rio^^Qt^ - or
32 |ii||^^||||^^i|^^g|gi|^3t^||^|it||l^
33 t^^^^^ili^ligi^^gi!^^
34 |lii|6)it^i^l|6K^||^^li^
35 giQffi^ii^^^illlil^i^
36 l^^^m^ [|fl^^^|e^€|Ru^tN||i^Si^i^e^$
37
 '...S^SSssSst^x.
 M@1^8?l^?1iU^N1W!t?^^l^^^w:of
38
39 ^WI^^iS^^t^N@9^N?^^IRN%^^
40 l^lBBMB ^h^;^e^ti6^^eNN^e:;i^3^:n0t^^
41 w tterevoJded.



 Page 10 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVIILMassage_Services
 Return to Corp Rpt




 1 Qec.2^1W2^^s.

 2 ^e^s for lieei^^s i9jnd pemmtsunder this division shall be as set forth in section
 3 46-73-


 4 Sec^26-^83. "Fransfer.

 5 No U<?epse^Q^ dlvjsiQn shall be assigned or
 6 ^i^^rec^to aiir^^l^^ 1:a the perspn to v^iom
 7 s^Nlf^ic^i^ ^CT^^ than tiie Itcensee or
 8 permittee shall act or do business under such license or permit.

 Sec,2l&lW4-<^seandde^Nt
10 j]bt^il^^i|l^je^^^^yi^&^^ut^^ desist order
11 to^aii^^^i^N^I|nl^^^^
12 tllffi^M^^||i|?||^^ -^ji<g^d'.:nviih~ ^ licensed Massage
13 S^r^^E^lill^^eillo^l^i^l^^s^ag^Services BUSJWSS, The Village Manager
14 0^|^|||i|^i^i^||aE|^|i|l|^^ person or entity
15 Gpei^g^^lll^a^^^^^&i^i^meirt or Massage Services Business without
16 lisifoperlp
17

18 Section 2: That this Ordinance shall be in fut! force and effect from and after its
19 passage, approval and publication in pamphlet form as provided by law.
20
 ADOPTED this day of , 2023.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of , 2023; 2023.
 and published in pamphlet form
 according to law from
 2023 to .2023.
 Mayor, Village of Skokie



 Village Clerk
21




 Page 11 of 11

 VOSDOCS-#612644-v1-Ordinance_Code_Amendment_Chapter_26_Article_XVIILMassage^Services
 Return to Corp Rpt




 MML: 6/20/2023-Manager's Report
 *7/17/2023
 PC: 2021-30




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-7-C"



 AN ORDINANCE AMENDING CHAPTER 118, SECTION 118-32 AND
 CHAPTER 118 - APPENDIX USE TABLE OF THE SKOKIE VILLAGE
 CODE PERTAINING TO TOBACCO SALES

1 WHEREAS, Chapter 118, Section 118-32 of the Skokie Village Code provides for the
2 definitions utilized in Chapter 118 of the Skokie Village Code (hereinafter "Code"); and

3 WHEREAS, Chapter 11 8, Appendix A of the Skokie Village Code (hereinafter "Code")
4 provides for a listing of the zoning classifications and the permitted uses in the Village of
5 Skokie; and

6 WHEREAS, vape shops have proliferated in commercial areas over the last few
7 years and the Village regularly receives complaints about their presence in the community.
8 In an effort to address this Village staff have determined that better aligning business
9 licensing with zoning requirements; and

io WHEREAS, to change the !and use designation from "tobacco or tobacconist
n establishments" to "cigarette and tobacco sales" and redefine the use by limiting sales to
12 grocery, pharmacy, or convenience stores. Tobacco sales would be limited to no more than
13 20% or 100 linear feet of shelf space or display area in the store/ whichever Is less; and
14 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on December
15 1, 2022, after having determined that proper notice was achieved and no interested parties
is appeared, concurred in the amended recommendations of staff as outlined in the Plan
17 Commission Report dated June 20,2023; and

18 WHEREAS, subsequent to the December 1, 2022 Plan Commission meeting it was
19 determined that Chapter 26, Article VIII be revised in its entirety with regard to the regulation
20 of Massage Service Establishments; and

21 WHEREAS, the recommended to the Mayor and Board of Trustees that Chapter 118,
22 Article VI, Section 118-32 and Chapter 118, Appendix A - Use table of the Skokie Village
23 Code be amended accordingly; and

24 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July
25 17, 2023, concurred in the aforesaid recommendation of the Plan Commission; and

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



 Page 1 of 2
 VOSDOCS-#612661-v1-Ordinance_2021"30P_Code_Amendment__Vape^Shops
 Return to Corp Rpt




 Section 1: That Chapter 118, Article il, Section 118-32 of the Skokie Village Code
 be and the same is hereby amended in the manner hereinafter indicated. The new material is
 highlighted in bold.

 Sec. 118-32. -General Definitions

 5 Cigarette and Tobacco Sales - means the sale of cigarette and tobacco
 6 products within a grocery, pharmacy, liquor, or convenience store, limited to
 7 no greater than 20% or 100 linear feet of shelf space or display area, whichever
 8 is less, within the store, and in adherence to Chapter 26, Article VI of the
 9 Skokie Village Code. Cigarette and tobacco sales establishments are not
10 permitted as a primary use.
11

12 Section 2: That Chapter 118, Appendix A. - Use Table Article II of the Skokie
13 Village Code be and the same is hereby amended in the manner hereinafter indicated. The
14 material to be deleted is stricken through and highlighted.

15 Appendix A. - Use Table

 Use Residential Mixed-Use Business Industrial
 Rl R2 R3 R4 R5 NX TX ex Retail Bl B2 B3 B4 86 HI Ml M2 M3 OR
 Tobacco or p p p p p p p p
 tobacconist
 establishment


16

17 Section 3: That this Ordinance shall be in full force and effect from and after its
18 passage, approval and publication En pamphlet form as provided by !aw.
19
 ADOPTED this day of July, 2023.

 Ayes:
 Village Clerk
 Nays:
 Attest:
 Approved by me this day of
 Attested and filed in my office July. 2023.
 this dayofJuiy, 2023;
 and published in pamphlet form
 according to law from July
 . 2023 to July , 2023. Mayor, Village of Skokie




 Village Clerk
20




 Page 2 of 2
 VOSDOCS-#612661-v1-Ordinance_2021-30P_Code^Amendment_Vape^Shops
 Return to Agenda




PLAN COMMISSION REPORT 2023-11P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM July 17, 2023


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairman
Case: 2023-11P: Special Use Permit
 4400 Oakton Street #200

 Related Case – 2023-10P: Parking Determination

PLAN COMMISSION ANALYSIS
At its June 1, 2023, meeting, the Plan Commission heard the request of Chicago Land
Title Trust Company, a corporation of Illinois as trustee under the provisions of a
certain trust agreement dated March 7, 2022 and known as Trust Number 8002379462
for a special use permit for a meeting hall at 4400 Oakton Street #200 in a B2
Commercial district. The proposed facility will function as a banquet/community hall
that will be able to accommodate birthday parties, weddings, seminars, business
meetings, and family reunions.
The petitioner intends to renovate the existing office space on the second floor and
create an open floor plan that will include a stage, dance floor, and seating area. A
new elevator addition will be constructed on the west side of the building, to the north
of the existing bank entrance vestibule and will provide ADA accessibility to the second-
floor space. The main entrance to the space will be via the staircase at the southwest
corner of the building. The existing bathrooms will remain.
The south end of the second-floor space will contain a coat check and a kitchen where
catering services will stage their food service operations. No food will be cooked on site
nor will any alcohol be served at the meeting hall.
The operating hours for the meeting hall will be Mondays through Saturdays from 7:00
pm to midnight and Sundays from noon to 11:00 pm. It is anticipated that a maximum
of 10 employees will be working at the site at any given time. The petitioner has
indicated in its business plan for the meeting hall that security guards would be hired by
parties renting the space, if needed.
A maximum of 200 guests will be at the meeting hall, however the petitioner anticipates
that the average occupancy will be 108 guests. Fifth Third Bank’s current hours of
operation are Mondays through Thursdays from 9:00 am to 5:30 pm, Fridays from 9:00
am to 6:00 pm, and Saturdays from 9:00 am to 2:00 pm. The bank is closed on
Sundays.
At the meeting, the petitioner brought to staff’s attention that the existing ATM on the
subject site is inoperable and the bank intends to remove it. Staff indicated that were
the ATM to be removed, the area would need to be restored with landscaping.


VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 1 of 8
 Return to 2023-11P




In companion case 2023-10P, the Plan Commission determined the off-street parking
requirement for the proposed use to be 48 parking spaces.
The Plan Commission concurred with Staff’s recommendation to grant the special use
permit subject to conditions.
Discussion from the Commissioners about this case focused on parking needs for the
proposed use. The petitioner explained that they have an agreement with the Salvation
Army to utilize the parking lot at 4335 Oakton Street. A Commissioner also pointed out
that street parking along both sides of Oakton Street would be available during the
evening when other businesses in the area were closed.
The commissioners requested to amend condition number 2 to specifically state the
permitted hours of operation for the meeting hall.
A more detailed discussion of this case is in the attached Staff Report and minutes.


INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners in
the area of the subject site as prescribed by the Zoning Chapter. No interested parties
spoke regarding the case.

APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 5 ayes and 0 nays, with 4 members
absent, that the petitioner’s request for a special use permit for a meeting hall at 4400
Oakton Street #200 in a B2 Commercial district be APPROVED, subject to the
recommended conditions, as amended.

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




VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 2 of 8
 Return to 2023-11P




ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Staff Report, dated June 1, 2023
3. Plan Commission meeting minutes, dated June 1, 2023
4. Site Plan, dated July 5, 2023
5. 1st Floor Plan & Notes, dated May 23, 2023
6. 2nd Floor Plans & Notes, dated May 23, 2023
7. Enlarged Floor Plan & Notes, dated May 23, 2023
8. Landscape Plan, dated March 16, 2023
9. New Elevations, dated May 23, 2023
10. Land Use and Zoning Map




VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 3 of 8
 Return to 2023-11P




PLAN COMMISSION
RECOMMENDED CONDITIONS 2023-11P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2023


 1. The meeting hall shall only be permitted to operate Mondays through Saturdays
 from 7:00 pm to midnight and Sundays from noon to 11:00 pm.
 2. Occupancy of the meeting hall shall not exceed 200 persons.
 3. The owner of the Subject Property shall ensure that patrons and employees park
 on the Subject Property. Excess parking resulting in congestion of on-street
 parking may result in the number of occupants to be reduced or other off-street
 parking facilities to be used.
 4. Any changes to the use of the site shall result in the total parking requirement to
 be reassessed by staff.
 5. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated July 5, 2023, 1st floor plan & notes
 dated May 23, 2023, 2nd floor plan & notes dated May 23, 2023, enlarged floor
 plan & notes dated May 23 2023, landscape plan dated March 16, 2023, and new
 elevations dated May 23, 2023. (Standard)
 6. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 dedication must be submitted to the Village with all signatures other than Village
 staff or officials. (Standard)
 7. New parking lot and exterior lighting shall meet Illuminating Engineering Society
 of North America (IES) standards, be full cut-off design, and be directed away
 from adjacent properties, subject to the approval of the Engineering Division.
 (Standard)
 8. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
 9. No objects are allowed within a 15-foot sight distance triangle between 30” and
 84” from grade except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices. (Standard)
 10. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on the
 Subject Property shall be maintained in a good state of repair, and when needed,
 be repaired or replaced in a timely manner. (Standard)
 11. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel. (Standard)
 12. A screened garbage corral with an impermeable surface shall be provided to
 contain all dumpsters.
 13. All off-street parking spaces shall be legibly striped and maintained. (Standard)

VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 4 of 8
 Return to 2023-11P




 14. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
 15. The proposed development shall have a minimum of 51 off-street vehicle parking
 spaces including 3 handicapped parking spaces, and a minimum of 3 bicycle
 parking spaces, as indicated on the site plan. (Standard)
 16. The handicapped parking spaces shall be installed and maintained in compliance
 with State of Illinois Accessibility Standards and the Skokie Village Code,
 including required signage. (Standard)
 17. Vehicles shall not be allowed to be parked in or otherwise block common
 driveways, sidewalks, aisles, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
 18. No required parking space on the site may be for the exclusive use of any
 tenant. (Standard)
 19. All overhead new utilities on the Subject Property shall be placed or relocated
 underground. The petitioner shall bear the full cost of any utility relocation
 and/or conflicts. (Standard)
 20. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
 “A” and hereby made part of this Ordinance. This “Agreement for Installation
 and Maintenance of Landscaping" shall be recorded at the petitioner’s expense.
 (Standard)
 21. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
 22. The petitioner shall obtain all required permits and approvals for improvements
 to County, State, or Federal rights-of-way from the governing jurisdiction.
 (Standard)
 23. The Subject Property must conform to the Village's storm water control
 requirements as contained in the Skokie Village Code, including the
 disconnection of any downspouts. (Standard)
 24. All signage shall conform to the Skokie Village Code, except as provided in this
 ordinance. (Standard)
 25. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form.
 (Standard)
 26. Prior to the issuance of building permits, the petitioner shall submit to the

VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 5 of 8
 Return to 2023-11P




 Planning Division of the Community Development Department the name,
 property address, email address, and telephone number of the company and
 contact person responsible for site maintenance in compliance with this <special
 use permit or site plan approval>. (Standard)
 27. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie with
 a certificate of insurance naming the Village of Skokie as additionally insured for
 any and all claims related to any and all work. The owner shall hold and shall
 cause the developer and/or contractor to hold, the Village of Skokie harmless
 and indemnify the Village for any and all claims for property damage or personal
 injury related to work on or use of public property. (Standard)
 28. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
 29. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing. (Standard)




VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 6 of 8
 Return to 2023-11P




PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2023-11P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 17, 2023


Consideration Finding
The request is consistent with the intent of The request for a special use permit for a
the Comprehensive Plan. meeting hall, is consistent with the intent
 of the retail/service employment land use
 identified in the Comprehensive Plan.
The request will not adversely affect The proposed use should be able to
adjacent properties. function within the subject site without
 adversely impacting the surrounding
 area, provided that the petitioner ensures
 that patrons of the meeting hall park on-
 site or at a Village-approved off-site
 location for larger events and enter and
 exit the building. The petitioner has
 indicated that the Salvation Army parking
 lot is available for overflow parking.
 Guests will be expected to be respectful
 of the adjacent residential neighborhood
 while in the parking lot of the subject
 site.
The request is compatible with the existing The request is compatible with the
or allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties.
The request demonstrates that adequate Adequate public facilities will exist to
public facilities, including roads, drainage, serve the requested use.
utilities, and police and fire protection exist
or will exist to serve the requested use at
the time such facilities are needed.
The request demonstrates adequate Adequate provision for maintenance and
provision for maintenance and use of the use of the associated structures is
associated structures. demonstrated by the request. The
 petitioner will be adding ADA accessibility
 to the second floor of the building as no
 such access currently exists.




VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 7 of 8
 Return to 2023-11P




The request has considered and, to the There should be no adverse effects on
degree possible, addressed the adverse the natural environment as a result of the
effects on the natural environment. request. The petitioner will be providing
 additional on-site landscaping.
The request will not create undue traffic There should be no undue traffic
congestion. congestion caused by the proposed use.
 The subject site is located adjacent to the
 signalized intersection at Oakton Street
 and Kostner Avenue, which will facilitate
 access to and from the site.
The request will not adversely affect public There should be no adverse effect upon
health, safety, and welfare. public health, safety, and welfare.
The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief provisions of this code.
is granted with the request.




VOSDOCS-#612179-v1-Master_Plan_Commission_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 8 of 8
 Return to 2023-11P




STAFF REPORT 2023-11P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 1, 2023


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Associate Planner
Re: 2023-11P: Special Use Permit
 4400 Oakton Street #200

 Related Case – 2023-10P: Parking Determination

General Information
Location 4400 Oakton Street #200
Purpose To obtain approval for a special use permit for a meeting hall
Petitioner Chicago Land Title Trust Company, a corporation of Illinois as
 trustee under the provisions of a certain trust agreement dated
 March 7, 2022, and known as Trust Number 8002379462
Size of Site 35,264 square feet (0.809 acres) with frontage on Oakton Street,
 Kostner Avenue, and Kenneth Avenue
Existing Zoning & B2 Commercial – bank, drive-through ATM,
Land Use
Adjacent Zoning & North R2 Single-Family – detached residences, clothing store,
Land Use
 South B2 Commercial – drive-through bank teller, carryout
 restaurant, special trades contractor, vacant
 storefronts, townhouse residences
 East B2 Commercial – vacant land
 West B2 Commercial – clinic,
 R2 Single-Family – detached residences
Comprehensive Plan The site is designated as retail/service employment.


SITE INFORMATION
 The site contains a 2-story building that is occupied by Fifth Third Bank on the first
 floor and vacant office space on the second floor.
 The bank’s ATM is located near the southwest corner of the main parking lot.
 Nine additional parking spaces are present in a small parking lot (addressed
 internally as 8015 Kenneth) located to the north of the east-west alley that runs
 north of the building and the main parking lot.

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 1 of 10
 Return to 2023-11P




 The property at 4401 Oakton Street, owned by Fifth Third Bank, is not included in
 the petitioner’s request. It will continue to be used for the bank’s drive-through
 teller operations.
 The site is accessible from driveways at Oakton Street and Kenneth Avenue as well
 as from the alleys to the north of the bank building and main parking lot.
 Overhead utilities run along the south side of the east-west alley north of the
 subject site and along the east side of the north-south alley to the east of the 9-
 space parking lot.




 Complete Streets
  Public sidewalks are present along Oakton Street, Kostner Avenue, and Kenneth
 Avenue. A portion of the public sidewalk on Oakton Street is located on the
 subject site.
  A bike route is located on Kostner Avenue adjacent to the subject site. An
 additional route is proposed to be located on Oakton Street.
  The site is served by the CTA 97 Skokie bus. The CTA Yellow Line Oakton –
 Skokie station is located a half mile to the west of the subject site. The site is
 within walking distance of residential neighborhoods, services, and schools.
  Access to the building is available from Oakton Street and from the parking lot.


PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for a meeting hall in a B2 Commercial
district. Per the petitioner, the proposed facility will function as a banquet/community
hall that will be able to accommodate birthday parties, weddings, seminars, business
meetings, and family reunions.
The petitioner intends to renovate the existing office space on the second floor and
create an open floor plan that will include a stage, dance floor, and seating area. The
main entrance to the space will be via the staircase at the southwest corner of the
building. The existing bathrooms will remain.
The south end of the second-floor space will contain a coat check and a kitchen where
catering services will stage their food service operations. No food will be cooked on site
nor will any alcohol be served at the meeting hall.
The operating hours for the meeting hall will be Mondays through Saturdays from 7:00
pm to midnight and Sundays from noon to 11:00 pm. It is anticipated that a maximum
of 10 employees will be working at the site at any given time. The petitioner has

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 2 of 10
 Return to 2023-11P




indicated in its business plan for the meeting hall that security guards would be hired by
parties renting the space, if needed. A maximum of 200 guests will be at the meeting
hall, however the petitioner anticipates that the average occupancy will be 108 guests.
Fifth Third Bank’s current hours of operation are Mondays through Thursdays from 9:00
am to 5:30 pm, Fridays from 9:00 am to 6:00 pm, and Saturdays from 9:00 am to 2:00
pm. The bank is closed on Sundays.
Exterior modifications that the petitioner is proposing at the site include the
construction of an elevator addition with a stone façade on the west side of the
building, to the north of the existing bank entrance vestibule. The new elevator will
provide ADA accessibility to the second-floor space. Elevator passengers will enter the
elevator from within the vestibule.
A new trash enclosure will be constructed between the north side of the building and
the public alley. The remainder of the existing paved area to the north of the building
will serve as a loading area for deliveries and catering operations.
Three bicycle parking spaces are proposed be installed to the north of the elevator
addition.


STAFF ANALYSIS
Comments
Staff comment and review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Traffic Engineering, Forestry,
and Planning Divisions. All other departments returned the sheets with no comments.

 Traffic Engineering Division
 Engineering staff determined in companion case 2023-10P that a total of 18 parking
 spaces are required for the bank and 48 spaces are required for the meeting hall.
 Fifty-one parking spaces will be provided at the subject site. The overall parking
 requirement for the site is not met if both uses are operating at the same time. The
 proposed meeting hall will not be permitted to operate during the bank’s business
 hours.
 The owner of the subject site shall ensure that visitors and employees park on the
 subject site. Excess parking resulting in congestion of on-street parking may result
 in the number of occupants to be reduced or other off-street parking facilities to be
 used. Any changes to the use of the site shall result in the total parking
 requirement to be reassessed by staff.
 Staff also requests that the petitioner resurface and restripe the parking lot. Within
 the row of 15 parking spaces shown on the site plan, the second parking space from
 the east is currently diagonally striped as a no parking zone, despite no handicapped
 parking spaces being located adjacent to it. This striping is to be removed from the
 pavement and utilized as a regular parking space.

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 3 of 10
 Return to 2023-11P




 Forestry Division
 Forestry staff requires that the petitioner install protection fencing around the trees
 within the parking lot. The fencing must remain in place for the duration of the
 construction project.
 Planning Division
 The Planning Division recommends approval of the special use permit request. The
 proposed meeting hall is a good repurposing of vacant office space at a site that has
 been underutilized for many years.
 The site plan must be revised to show the correct size and location of the exterior
 elevator addition on the west side of the building. The current depiction of the
 addition is much smaller than what is shown on the 2nd Floor Plans drawing.
 The site plan also must be revised to add a third handicapped parking space and
 loading area to the south of the 2 handicapped spaces on the west side of the
 building. Three accessible spaces are required when 51 to 75 parking spaces are
 provided on-site. Additionally, the total number of parking spaces indicated for the
 southern east-west row of parking is incorrectly listed as being 8; and needs to be
 corrected to 10.
 The existing paved area between the public sidewalk on Oakton Street and the
 southernmost parking space on the west side of the building is to be striped as a no
 parking area. The loading area between the north side of the building and the
 public alley must be signed as a no parking area.
 The proposed bicycle parking area will need to be relocated into the existing brick-
 paved area to the northwest of the building. The proposed location is already
 occupied by a UPS drop box and the location that Planning staff recommends will
 place the bike parking in an area that is better protected from vehicular traffic. With
 three bicycle parking spaces required, staff requests that two bike racks be installed,
 each of which is to be placed in compliance with Section 118-221 of the Village
 Code.
 Staff also requires that additional landscaping be planted within the existing areas
 that are covered with sod along Oakton Street and Kenneth Avenue. Section 118-
 233(c) of the Village Code states that maximum feasible landscaping shall be
 provided at parking lots between the property line and the continuous curbing
 adjacent to street frontages. Additional landscaping must also be planted within the
 island located at the east end of the row of 9 parking spaces to the north of the
 east-west alley.
 The petitioner shall dedicate the north 7.00 feet of the west 105.86 feet of the
 subject site in order to place the public sidewalk entirely within the Oakton Street
 right-of-way. The dedication will also place the property into compliance with
 Section 94-6(a)(2) of the Village Code, which requires that the width of Oakton
 Street be a minimum of 40 feet from platted centerline.


VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 4 of 10
 Return to 2023-11P




APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a meeting
hall at 4400 Oakton Street #200 in a B2 Commercial district be APPROVED, based
upon the Proposed Positive Findings of Fact for the special use permit and subject to
the recommended special use permit conditions listed below.

RECOMMENDED SPECIAL USE CONDITIONS
 1. Prior to the hearing of the subject case before the Board of Trustees, the
 petitioner must:
 a. Revise the site plan to show the correct size and location of the
 exterior elevator addition.
 b. Revise the site plan to add a third handicapped parking space and
 loading area to the south of the 2 handicapped spaces on the west
 side of the building.
 c. Revise the total count of parking spaces indicated for the southern
 east-west row of parking from 8 to 10.
 d. Revise the site plan to stripe the existing paved area between the
 public sidewalk on Oakton Street and the southernmost parking space
 on the west side of the building as a no parking area.
 e. Revise the site plan to indicate that signs will be posted stating that
 parking is prohibited within the loading area between the north side of
 the building and the public alley.
 f. Revise the site plan to show the relocation of the proposed bicycle
 parking area into the existing brick-paved area to the northwest of the
 building.
 g. Revise the landscape plan to show the planting of additional
 landscaping within the existing areas that are covered with sod along
 Oakton Street and Kenneth Avenue.
 h. Revise the landscape plan to show the planting of additional
 landscaping within the island located at the east end of the row of 9
 parking spaces to the north of the east-west alley.
 2. The meeting hall shall only be permitted to operate during the non-business
 hours of the bank located on the first floor.
 3. Occupancy of the meeting hall shall not exceed 200 persons.
 4. The owner of the Subject Property shall ensure that patrons and employees park

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 5 of 10
 Return to 2023-11P




 on the Subject Property. Excess parking resulting in congestion of on-street
 parking may result in the number of occupants to be reduced or other off-street
 parking facilities to be used.
 5. Any changes to the use of the site shall result in the total parking requirement to
 be reassessed by staff.
 6. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan>,
 1st floor plan & notes dated <insert date of final approved plan>, 2nd floor plan &
 notes dated <insert date of final approved plan>, enlarged floor plan & notes
 dated <insert date of final approved plan>, landscape plan dated <insert date of
 final approved plan>, and new elevations dated <insert date of final approved
 plan>. (Standard)
 7. Upon the passage of the ordinance by the Board of Trustees, the Mylar of the
 dedication must be submitted to the Village with all signatures other than Village
 staff or officials. (Standard)
 8. New parking lot and exterior lighting shall meet Illuminating Engineering Society
 of North America (IES) standards, be full cut-off design, and be directed away
 from adjacent properties, subject to the approval of the Engineering Division.
 (Standard)
 9. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
 10. No objects are allowed within a 15-foot sight distance triangle between 30” and
 84” from grade except traffic control devices listed in the Manual on Uniform
 Traffic Control Devices. (Standard)
 11. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on the
 Subject Property shall be maintained in a good state of repair, and when needed,
 be repaired or replaced in a timely manner. (Standard)
 12. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel. (Standard)
 13. A screened garbage corral with an impermeable surface shall be provided to
 contain all dumpsters.
 14. All off-street parking spaces shall be legibly striped and maintained. (Standard)
 15. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
 16. The proposed development shall have a minimum of 51 off-street vehicle parking
 spaces including 3 handicapped parking spaces, and a minimum of 3 bicycle
 parking spaces, as indicated on the site plan. (Standard)
 17. The handicapped parking spaces shall be installed and maintained in compliance

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 6 of 10
 Return to 2023-11P




 with State of Illinois Accessibility Standards and the Skokie Village Code,
 including required signage. (Standard)
 18. Vehicles shall not be allowed to be parked in or otherwise block common
 driveways, sidewalks, aisles, or other points of access at any time, shall only be
 parked in designated parking spaces, and shall not overlap the striped lines of
 designated parking spaces. (Standard)
 19. No required parking space on the site may be for the exclusive use of any
 tenant. (Standard)
 20. All overhead new utilities on the Subject Property shall be placed or relocated
 underground. The petitioner shall bear the full cost of any utility relocation
 and/or conflicts. (Standard)
 21. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
 “A” and hereby made part of this Ordinance. This “Agreement for Installation
 and Maintenance of Landscaping" shall be recorded at the petitioner’s expense.
 (Standard)
 22. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
 23. The petitioner shall obtain all required permits and approvals for improvements
 to County, State, or Federal rights-of-way from the governing jurisdiction.
 (Standard)
 24. The Subject Property must conform to the Village's storm water control
 requirements as contained in the Skokie Village Code, including the
 disconnection of any downspouts. (Standard)
 25. All signage shall conform to the Skokie Village Code, except as provided in this
 ordinance. (Standard)
 26. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form.
 (Standard)
 27. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 property address, email address, and telephone number of the company and
 contact person responsible for site maintenance in compliance with this <special
 use permit or site plan approval>. (Standard)
 28. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie with

VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 7 of 10
 Return to 2023-11P




 a certificate of insurance naming the Village of Skokie as additionally insured for
 any and all claims related to any and all work. The owner shall hold and shall
 cause the developer and/or contractor to hold, the Village of Skokie harmless
 and indemnify the Village for any and all claims for property damage or personal
 injury related to work on or use of public property. (Standard)
 29. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
 30. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The petitioner
 shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required researching and conducting said hearing. (Standard)


ATTACHMENTS
1. Proposed Positive Findings of Fact
2. Site Plan, dated May 23, 2023
3. 1st Floor Plan & Notes, dated May 23, 2023
4. 2nd Floor Plans & Notes, dated May 23, 2023
5. Enlarged Floor Plan & Notes, dated May 23, 2023
6. Landscape Plan, dated March 16, 2023
7. New Elevations, dated May 23, 2023
8. Land Use and Zoning Map




VOSDOCS-#611096-v1-Staff_Report_-_2023-11P_-_Special_Use_Permit__4400_Oakton_Street_#200
 8 of 10
 Return to 2023-11P




 Plan Commission Draft Summary Meeting Minutes
 Date: June 1, 2023

The Chairman called the roll recognizing that there was a quorum present with 4 commissioners
absent.

A motion to approve the minutes of the Plan Commission meeting of May 4, 2023 was made by
Commissioner S. Berman and seconded by Commissioner R. Mathee. Motion passed by voice
vote.

Case Descriptions:

2023-10P: Parking Determination: 4400 Oakton Street, #200
Abdul A. Mohammed representing Kohinoor Community Hall – Skokie, is requesting a parking
determination for a meeting hall at 4400 Oakton Street, #200.

2023-11P: Special Use Permit: 4400 Oakton Street, #200
Chicago Land Title Trust Company, a corporation of Illinois as trustee under the provisions of a
certain trust agreement dated March 7, 2022, and known as Trust Number 8002379462,
requests a special use permit for a meeting hall in a B2 Commercial zoning district, and any
other relief that may be discovered during the review of this case.

PINs: 10-22-332-027-0000, 10-22-332-028-0000, 10-22-332-029-0000, 10-22-332-030-0000,
10-22-332-049-0000, and 10-22-332-051-0000

Discussion and Interested Parties

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

As both cases are related, they were discussed together but each case voted on separately. The
chairman announced that the Plan Commission is the final hearing body regarding the parking
determination but is a recommending body for the special use request which would still need
final approval from the Trustees at a future Village Board meeting.

Mr. Mudassir Hussani, on behalf of the owner’s group, presented the cases. He gave a brief
overview of the requests. Two years ago, they took ownership of a multi-tenant office building.
Fifth Third Bank occupies the 1st floor and will remain as is. The drive-through facility at 4401
Oakton is not part of the petition and will continue to be used for the bank’s drive-through teller
operations. They wish to convert the vacant 2nd floor into a community social gathering space to
be used for weddings, birthday parties, seminars, business meetings, and family reunions. A
new elevator will be installed on the west side of the building taking guests directly to the 2nd
floor. The open floor plan is flexible and can be set up for auditorium seating or for formal
events with a stage and dance floor. They will only have a warming kitchen - no cooking will
take place on-site. No alcohol will be served.

Commissioners inquired about building occupancy and parking maximums. The applicant stated
that the event space can accommodate up to 200 people but anticipates 150 guests as an
611780 - Plan Commission meeting minutes – June 1, 2023 – Kohinoor Community Hall
 Return to 2023-11P




average. Staff considered this use to be comparable to a banquet hall. Worksheet comments
from Fire Prevention as well as the Engineering Division show that 48 parking spaces are
required for this use. The parking requirement is met with the 51 spaces provided. However,
they must operate outside of the hours of the bank.

Staff requested that the reports be accepted into the record as written. Revised plans are
needed prior to final presentation to the Village Board to show the correct size and location of
the new exterior elevator, to depict the location of a third handicap parking space and loading
area, and a new place for bicycle parking. Staff is also requiring additional landscaping within
the sodded areas along Oakton Street and Kenneth Avenue. In order to place the property into
compliance and the public sidewalk totally within the Oakton Street right-of-way, the petitioner
will dedicate a portion of land from the subject site.

A commissioner asked about stormwater management at the site. It was pointed out that there
is a retention area adjacent to the bank’s drive-through at 4401 Oakton Street.

A commissioner asked if the on-site ATM is operational. Mr. Hussaini answered that the bank
will be removing it. An active Special Use ordinance will need to be repealed once it is taken out
of service.

Another commissioner inquired how they would manage overflow parking not spilling into the
residential neighborhood. Mr. Hussani spoke of the financial agreement made with Salvation
Army at 4335 Oakton which would be mutually beneficial to both.

In closing, Mr. Hussaini commented that as the pandemic is behind us, people are ready to be
social again.

Recommendations and Voting
Case 2023-10P
A motion was made to approve the staff recommendation of 48 parking spaces for the banquet
hall use at 4400 Oakton Street, #200.

Motion: Mathee Second: Ousley Absent: Burman,
 Franklin,
 Gevaryahu &
 Minchella

Ayes: 5
Nays: 0


Case 2023-11P
A motion was made to approve the staff-amended request for a special use permit for a
community hall at 4400 Oakton Street, #200 requiring revised site & landscape plans to be
submitted prior to final presentation to the Village Board.



611780 - Plan Commission meeting minutes – June 1, 2023 – Kohinoor Community Hall
 Return to 2023-11P




Motion: Ousley Second: Mathee Absent: Burman,
 Franklin,
 Gevaryahu &
 Minchella

Ayes: 5
Nays: 0




611780 - Plan Commission meeting minutes – June 1, 2023 – Kohinoor Community Hall
 Return to 2023-11P




 122.86
 CONC CURB


 CONC CURB
 CONC WALK ALLEY
 29.69 29.75
 NEW ENCLOSED 16'-0" X 8'-0"
 1 2 3 4 5 6 7 8 9 MASONRY TRASH ENCLOSURE W/
 GATE (ACCESS FROM ALLEY) NOT TO
 LOADING AREA FOR
 BE LOCATED WITHIN 15 FOOT SIGHT
 CATERING OPERATIONS
 DISTANCE TRIANGLE
 (NO PARKING PERMITTED)
 CONC CURB 122.86 SIGNS TO BE POSTED STATING
 16FT ALLEY PROVIDE (2)
 (3) BICYCLE
 PARKING SPACES
 PARKING IS PROHIBITED HERE

 CONC CURB 261.72


 EX 1-STORY 5.11 0.14 50.04




N. KENNETH AVE.
 10 11 12 13 14 15 16 17 18 19 20 21 22 23
 15.02
 BRICK

 5.03



 CONC APRON
 NEW ELEVATOR 9.75

 8.25

 SADAY DESIGN STUDIO
 ADDITION

 118.20
 4400 OAKTON ST.
 12.15




 SKOKIE IL 00

 KOSTNER AVE.
 14.06
 108.03
 10 N Ashby Way, Bensenville, IL 60106
 12.11




 CONC WALK
 EX 1-STORY


 #200
 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38


 p: 847.894.3213 e: haron@sadaydesign.com
 GLASS VESTIBULE



 CONC CURB
 125.16

 CONC WALK
 2-STORY BRICK
 107.85
 39 40 41 42 43 44 45 46 47 48 & GRANITE

 CONC CURB
 BUILDING
 #4400
 REMOVE (1) ADA PARKING & (1) LOADING.
 CONVERT TO (2) STANDARD PARKING SPACES



 CONC CURB
 SITE PLAN
 G
 IN


 & NOTES
 K 2.95 41.97 2.95
 AR
 NOP
 4.04 4.01
 155.86
 CONC WALK 7.0 CONC WALK
 105.86 CONC APRON


 THE PROPERTY OWNER SHALL DEDICATE THE
 SOUTH 7’-0" OF THE PROPERTY LINE TO THE
 VILLAGE OF SKOKIE IN ORDER THE REPLACE
 OAKTON STREET
 THE EXISTING PUBLIC SIDEWALK WITHIN THE H22-46
 RIGHT-OF-WAY AND INCREASE THE
 DEDICATED RIGHT-OF-WAY WIDTH OF
 OAKTON STREET TO THE REQUIRED 40’-0" PERMIT
 REVIEW
 SITE PLAN
 1
 G1.1
 1" = 15'-0"
 Return to 2023-11P




NEW PASSENGER ELEVATOR
TO 2ND FLOOR ONLY
(MIN 7'-8" x 5'-6" CAB SIZE
DIMENSION PER FSAE
REQUIREMENTS)




 ℄


MIN 42" OPENING PER
FSAE REQUIREMENTS




 EX ENTRY




 




 SKOKIE, IL 60076
 




 



 EX 1ST FLOOR




 H22-46

 1ST FLOOR PLAN
 1 1/8" = 1'-0"




 A1.0
 Return to 2023-11P




 DOUBLE LEAF DOOR
 (NO MULLION)




 EX HALLWAY BACK HALLWAY




 REPLACE
 EX BATH REPLACE REPLACE
 EX BATH

 EX OFFICE 1 OFFICE
 EX BATH
 EX BATH

 EX MECH EX MECH

 REPLACE
 NEW PASSENGER ELEVATOR
 TO 2ND FLOOR ONLY
 (MIN 7'-8" x 5'-6" CAB SIZE
 DIMENSION PER FSAE
 REQUIREMENTS)

 DEMO
 REPLACE EX PLUMBING
 FIXTURES & STALLS



 EX OFFICE 10

 ℄


 DEMO EX NON-LOAD BEARING MIN 42" OPENING PER
 EX OFFICE 9 PARTITION WALLS (TYP) FSAE REQUIREMENTS




 DEMO
48" WIDE BREAKTHROUGH FOR PRE-FUNCTION AREA
NEW ELEVATOR DOOR OPENING
 EX OFFICE 2

 DEMO

 MARBLE FLR
 CRPT FLR



 DEMO
 EX 2ND FLOOR
 DEMO




 
 GENERAL DEMO NOTES
 VERIFY THE EX CONDITIONS SHOWN ON DRAWINGS.




 SKOKIE, IL 60076
 NOTIFY ARCHITECT OF RECORD OF ANY DISCREPANCIES
 BETWEEN THE PLANS & FIELD CONDITIONS.
 COMMUNITY HALL
 x REMOVE ALL EXISTING ELECTRICAL DEVICES AND
 ALL RELATING WIRING.
 x REMOVE ALL EXISTING NON-LOAD BEARING
 INTERIOR WALLS AS NEEDED TO ACCOMPLISH NEW
 CONSTRUCTION.
 x REMOVE ALL EXISTING CARPET & PADDING. EX OFFICE 3




 
 x REMOVE ALL EXISTING PLUMBING FIXTURES AND
 FITTINGS.




 
 DEMO




 EX OFFICE 4


 DEMO DANCE FLOOR
 CURVED VAULT
 CLG ABV STAGE




 EX OFFICE 8

 DEMO
 EX OFFICE 5




 3R UP
 = 24"




 DEMO

 STAGE
 WD PANEL CLG
 ABV STAGE
 DOUBLE LEAF DOOR
 (NO MULLION)
 EX OFFICE 6


 DEMO
 DISH STATION

 REPLACE
 DEMO
 DEMO

 MAIN ENTRANCE MOP 3-COMPARTMENT SINK
 SINK




 COAT CHECK
 DEMO DEMO
 KITCHEN
 NEW COUNTERTOP




 H22-46
 STAINLESS STEEL
 TABLE STORAGE
 EX STORAGE EX OFFICE 7

 REF

 PATH OF EGRESS



 FZR
 STAINLESS STEEL
 LOCKERS
 TABLE




 1
 DEMO 2ND FLOOR PLAN
 1/8" = 1'-0"
 2
 NEW 2ND FLOOR PLAN
 1/8" = 1'-0" A1.1
Return to 2023-11P




 
 
 A1.2
 
 H22-46
 SKOKIE, IL 60076
 DOUBLE LEAF DOOR
 (NO MULLION)
 BACK HALLWAY
 EX BATH
 OFFICE
 EX BATH
 EX MECH
 NEW PASSENGER ELEVATOR
 TO 2ND FLOOR ONLY
 (MIN 7'-8" x 5'-6" CAB SIZE
 DIMENSION PER FSAE
 REQUIREMENTS)
 ℄
 MIN 42" OPENING PER
 FSAE REQUIREMENTS
 PRE-FUNCTION AREA
 MARBLE FLR
 CRPT FLR
 ENLARGED FLOOR PLAN




 COMMUNITY HALL
 3/16" = 1'-0"
 DANCE FLOOR
 CURVED VAULT
 CLG ABV STAGE 1
 3R UP
 = 24"
 STAGE
 WD PANEL CLG
 ABV STAGE
 DOUBLE LEAF DOOR
 (NO MULLION)
 DISH STATION
 MAIN ENTRANCE MOP 3-COMPARTMENT SINK
 SINK
 COAT CHECK
 KITCHEN
 NEW COUNTERTOP
 STAINLESS STEEL
 TABLE STORAGE
 REF
 EGRESS
 PATH OF
 FZR
 STAINLESS STEEL
 LOCKERS
 TABLE
 Return to 2023-11P




 GARY R. WEBER
 ASSOCIATES, INC.
 LAND PLANNING
 ECOLOGICAL CONSl!LnNG
 LANDSCAPE ARCHlTCCTt'RE
 WIW.URERTfDRrW.
 WKEATON, ILUNOiS f.O!S7
 PHONE: f>3(M>6Ml')7




 M ZWIB?Cf£fiTtES,U.C
 itWMSPETEREONWE.
 < i.OkffiARD.iLKHU
 ^
 s-Li


 (73
 Q
 ^




 0
 0
 CM
 ft
 h-
SITE VICINITY MAP
SCALE: 1f'=3001
 "
 NORTH GENERAL LANDSCAPE NOTES ~-3 HH-E
 ,//
 LU
 LU
 01
 -GD
 -3 HH~E
 1. Cc^ti~oci<;<- shall veHf/ trfnlerground uLility Ifntfs o^d FS responsib^ for an/ homage
 'OAKTON STREET h-
 D-
 LU
 co
 2. Ccr.tTK.tc
 notify icr •ch+tcct ci on/ vo^^o-icc.

 a.
 LANDSCAPE PLAN

 ^—I—
 3. Matcrio! quanti;.ie& sbotun or- eniense oniy. That Cc -if/

 PLANT LIST
 <
 d
 oil mot^riai (yd SLfppSy suff ipEflle the job per p]i

 A. The lornd scope
 0 " w
 £<
 <ey Qty Botonisai/CcTimon Neme
 0 10' 20* 40' 60'
 q^olit/.

 5 Mark 5^)1 Stcrsdcrd for Nurser/ Stock, State of Illinois HortEuttural
 SCALE: 1 "=20' NORTH SHADE TREES a
 68-3 1 (•inks teilcba EWSTlM;;
 Stondi
 Slf-KO

 id pcy fcr all Ferrnttsf Fees, ond inspfl^tiors necflSKa-y for th? ST-E i GEftdilsFo tTrpcorL'H~fl? ^ar. incrmta Sk/ci EX! STI MS



 6
 ;rk end comply iu;th all codes oppticoblii ta this u-ork. £<YUNE UOfiSTLOCUST

 GD G/rrno'fiEiftdus d^oiius 'Espresso-JF&
 7. Ses Ccoeral Cwditicns and Sp.
 ESPRESSO <ENTua<T COFFcET-iSE



 0
 as-E 2
 ESPRESSO KENTUC<Y COFFEET'iEE


 SVERGReSN TRESS
 Q
 ^
 ^
 P5-E 3 P'fTjs atrobt-s

 EASTERN MM1TE PiW


 DECiDUOUS SCRUBS

 SR-E •t
 RED ICKOCKOJT ROSE

 vj-e is VFbi^Tn/n M ludsil
 JUS3 Vi3UWU!-t


 PRUNE CMLY TO ENCOURAGE CENTRAL EVERSREE\ SCRUBS
 LEADER. DO NOT CUT CENTRAL
 LEADER. ^<-£ 30
 KALLAYS COnfACT PFITZ'ER JUMIPER
 MAINTAIN EXPOSURE OF ROOT FLARE.
 TH-e s Tca^L^ if mctfifl 'PysiFcrYntS
 !F ROOT FL-RE i5 NOT EXPOSED, DEHS & TEW
 CAREFULLY REMOVE EXCESS SOIL..
 SET ROOT BALL 50 THAT BASE OF
 ROOT F-ARE :S 3-6" HIGHER T-IA^ ORKA MENTAL SRASSES
 ADJACENT FINISH GRADE.
 cs-E M Catsmotfcstis K Bcu:iF:n-o 'Kyl Fu^m BtiSTiMa
 3" 5-4REDDED .4ARDMOOD BAR< FEATHER REEO GRASS
 MULCH. FORM SAUCER AROUND SU-E !B EX! ST I Nta
 OUTSiDE EDGE <!' AT B/iSS OF F?;A!KIE DROP5S60
 TRUNK.)
 FINISHED GRADE PEREMNiALS

 AS-E s Aili^n 'Svrrmcr Bscjt/
 EXISTING SUBGRADE S'jn^ER BE'A^TT C-NrCN


 PLANTINC PiT TC BE AT LEAST t.H-6 72 DATE 03.16.2023
 TMICE AS WiD£ A5 ROOT SALL. Hf.ffT RETUFhjS 3A'T.!L'T
 AT LEAST 2X PROJECT NO. ZP2(tt3
 ROOT B^-L DIA.
 DRAWN DHS
 DECIDUOUS TREES - rHSC. MATER141.S
 CHECKED
 NOT TO SCALE .5 S-;REODED HARDKOOD niJLCh



 10F1
 Return to 2023-11P



 NEW 2-STORY ELEVATOR EX LIMESTONE EX BRICK FACADE EX STONE FACADE EX MARBLE FACADE
 W/ STONE FACADE




 EX ENTRY AWNING




EX CMU FACADE




 NEW WEST ELEVATION (SIDE)
 




 SKOKIE, IL 60076
 1 3/16" = 1'-0"




 




 




 EX LIMESTONE




 NEW 2-STORY ELEVATOR
 W/ STONE FACADE
 BEYOND ENTRY




 EX STONE FACADE

 EX ENTRY
 AWNING




 EX MARBLE FACADE
 EX BRICK FACADE




 H22-46

 NEW SOUTH ELEVATION (OAKTON)
 2 3/16" = 1'-0"




 A2.0
 Return to 2023-11P

 36SHFLDO8VH3HUPLW2DNWRQ6WUHHW
 /HJHQG
 =RQLQJDQG'HYHORSPHQW

 =RQLQJ

 %&RPPHUFLDO

 56LQJOH)DPLO\5HVLGHQWLDO




    3ULQW'DWH 1RWHV
 IW

'LVFODLPHU7KH*,6&RQVRUWLXPDQG0*3,QFDUHQRWOLDEOHIRUDQ\XVHPLVXVHPRGLILFDWLRQRUGLVFORVXUHRIDQ\PDSSURYLGHGXQGHUDSSOLFDEOHODZ7KLVPDSLVIRUJHQHUDOLQIRUPDWLRQSXUSRVHVRQO\$OWKRXJKWKHLQIRUPDWLRQLVEHOLHYHGWREHJHQHUDOO\DFFXUDWHHUURUVPD\
H[LVWDQGWKHXVHUVKRXOGLQGHSHQGHQWO\FRQILUPIRUDFFXUDF\7KHPDSGRHVQRWFRQVWLWXWHDUHJXODWRU\GHWHUPLQDWLRQDQGLVQRWDEDVHIRUHQJLQHHULQJGHVLJQ$5HJLVWHUHG/DQG6XUYH\RUVKRXOGEHFRQVXOWHGWRGHWHUPLQHSUHFLVHORFDWLRQERXQGDULHVRQWKHJURXQG
 Return to Agenda




PLAN COMMISSION REPORT 2023-12P: Chapter Amendment
Community Development Department Council Chambers, 7:30 PM, July 17, 2023




To: Mayor and Board of Trustees
From: Paul Luke, Chairman, Skokie Plan Commission
Case: 2023-12P: Zoning Chapter Amendment

 EV Parking changes



PLAN COMMISSION ANALYSIS
At its June 1, 2023 meeting, the Plan Commission reviewed an amendment to Section
118-70 and Article XI of the Skokie Village Code to modify provisions for Electric Vehicle
Charging Stations. This is a result of implementing the recommendations of the
Environmental Sustainability Plan. Staff is reviewing different sections of the Zoning
Ordinance to find ways to encourage sustainability. The latest review focused on
electric vehicle charging stations and ways the Village could achieve EV (Electric
Vehicle) Ready Community Certification through the Metropolitan Mayors Caucus. With
guidance and resources assembled by the Caucus, staff will develop clear permitting for
EV charging infrastructure, analyze zoning and parking codes to address barriers to EV
infrastructure, and participate in technical and safety training.


INTERESTED PARTIES
Legal Notice was properly advertised as prescribed by the Zoning Chapter. Corporation
Counsel determined that notice was proper and correct. Personal notice for this case
was not required.


PLAN COMMISSION RECOMMENDATION AND VOTING
The Plan Commission recommended, by a vote of 5 ayes, 0 nays, and 4 members
absent, that Chapter 118 Zoning of the Skokie Village Code be amended as
recommended in the Staff Report for 2023-12P, with modified language added to Sec.
118-218 (a)(4).
A motion was made to approve the request for an amendment to modify provisions for
Electric Vehicle Charging Stations as presented.

VOSDOCS-#612478-v2-Master_Plan_Commission_Report_for_2023-12P_EV_charging
 Return to 2023-12P




Motion: S. Berman Second: R. Mathee Absent: J. Burman,

 C. Franklin,

 T. Gevaryahu,
 & E. Minchella



Ayes: 5

Nays: 0




A motion was made to amend the language for Items # 4 & 5 to restrict the hours of use for
residential applications. Commissioner Ousley presented new language as “where the
determination for parking does not exceed the minimum parking determination, and the
application is residential, the electric vehicle charging station/parking spaces may not be
restricted by time between the hours of 7 PM and 7 AM”.



Motion: P. Ousley Second: S. Berman Absent: J. Burman,

 C. Franklin,

 T. Gevaryahu,

 & E. Minchella



Ayes: 5

Nays: 0




RECOMMENDED CHAPTER AMENDMENT

VOSDOCS-#612478-v2-Master_Plan_Commission_Report_for_2023-12P_EV_charging
 Return to 2023-12P




Staff recommends that the following sections of Chapter 118 Zoning of the Skokie
Village Code be amended, with text to be added highlighted and text to be removed
highlighted and stricken through in the attached draft ordinance.


ARTICLE IV. GENERAL PROVISIONS

Sec. 118-70. - Electric vehicle charging stations.
 (a) Station location. In residential all districts, an electric vehicle charging
 station is permitted in any area where a vehicle may be parked. In all
 other districts, the station is permitted for use with any legal parking
 space that is not in a required vehicle parking space, except when that
 parking space is dedicated to a specific residence.
 (b) Equipment location. The charging station equipment must not impede
 pedestrian, bicycle, or vehicular traffic or be located within the required
 area of the legal parking space, vehicle overhang, or associated
 circulation aisles as required by this chapter
 (c) Accessory use. EV charging stations are permitted as an
 accessory use within any parking lot or structure in all zoning districts



 (c) (d) Requirements for public use. When the station is intended to be used
 by the public:
 (1) Equipment protection. Adequate protection of charging station
 equipment from vehicles must be provided, such as curbing, bollards,
 or wheel stops.
 (2) Signage. Any charging station that is intended to be used for multiple
 users must have signage indicating that parking is for electric vehicle
 charging only, a phone number or other contact information to
 report when the equipment is not functioning properly, and any time
 limits on use, tow away, or fine provisions
 (3) Parking space identification. The parking space must be
 identified per the Electric Vehicle Charging Station Guidelines.
 (4) Accessibility. Electric vehicle charging parking space designs and site
 requirements for accessibility to and from parking spaces,
 facilities, buildings, and other elements must comply with the
 technical accessibility requirements of ADA (American Disability Act)
VOSDOCS-#612478-v2-Master_Plan_Commission_Report_for_2023-12P_EV_charging
 Return to 2023-12P




 and ABA (Architectural Barriers Act) Accessibility Standards. The EV
 Charging Station design must comply with ADA and ABA
 requirements for operable parts and other accessibility standards.
 Parking space signage should indicate whether the space is for ADA
 parking only or whether the space can be used by non-ADA vehicles
 to park under conditions specified by the signage.
 (4)(5) Principal use. If the primary purpose of the lot is the charging of
 vehicles, the use is considered an automotive fuel station for zoning
 purposes.
 (6) Authorized Use: Authorized use of electric vehicle charging stations
 should be in accordance with the Illinois Vehicle Code (ILCS 625 ILCS
 5/11-1308).




ARTICLE XI. OFF-STREET PARKING AND LOCATING FACILITIES



Sec. 118-218. Required number of off-street motor vehicle parking spaces.

 (a) Calculation of number of spaces.

 (1) Fractional numbers. When determination of the number of parking
 spaces required by this article results in a requirement of a fractional
 space, any fraction less than ½ may be disregarded, while a fraction
 ½ or greater shall be counted as 1 parking space.

 (2) Required on an employee basis. Parking spaces required on an

 employee basis shall be based on the average number of employees
 during the highest period of employment.

 (3) Owned, rented, or leased vehicles. Except for residences, in addition
 to the minimum requirements listed in subsection (b), 1 additional
 parking space shall be required for each vehicle owned, rented, or
 leased by the use that is kept on site.

 (4) EV Parking Spaces Electric vehicle charging stations may be located
 in required off-street parking spaces and may be counted toward
VOSDOCS-#612478-v2-Master_Plan_Commission_Report_for_2023-12P_EV_charging
 Return to 2023-12P




 satisfying minimum off-street parking space requirements where the
 determination for parking does not exceed the minimum parking
 determination, and the application is residential, the electric vehicle
 charging station/parking spaces may not be restricted by time
 between the hours of 7 PM and 7 AM.




 ATTACHMENTS
 1. Staff Report
 2. Meeting Minutes




VOSDOCS-#612478-v2-Master_Plan_Commission_Report_for_2023-12P_EV_charging
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
Return to 2023-12P
 Return to 2023-12P




 Plan Commission Draft Summary Meeting Minutes
 Date: June 1, 2023

The Chairman called the roll recognizing that there was a quorum present with 4 commissioners
absent.

A motion to approve the minutes of the Plan Commission meeting of May 4, 2023 was made by
Commissioner S. Berman and seconded by Commissioner R. Mathee. Motion passed by voice
vote.

Case Descriptions:

2023-12P: Zoning Chapter Amendment: Electric Vehicle Charging Stations
The Village is requesting an amendment to Section 118-70 and Article X1 of the Skokie
Village Code to modify provisions for Electric Vehicle Charging Stations.

Discussion and Interested Parties

Legal notice was advertised as prescribed by the Zoning Chapter. Corporation Counsel
determined that notice was proper and correct. Personal notice for this case was not required.

Staff requested the report be entered into the record as presented and expressed their support.
Since the Village passed the Environmental Sustainability Plan, staff has been examining various
sections of the Zoning Ordinance to find ways to encourage and promote sustainability. The
latest focus has been on electric vehicle charging stations. It was found that Bronze Certification
through the Metropolitan Mayors Caucus was achievable by changing some zoning text as well
as non-zoning related items.

Item 1- permitting EV charging stations in all districts where electric vehicles can park.
Currently, they are limited to residential districts only.

Item 2- classifying EV charging stations as a permitted accessory use in all zoning districts.

Item 3- requiring space and site requirements to follow ADA (American Disability Act) & ABA
(Architectural Barriers Act) accessibility standards.

Item 4 – clarifying the authorized use of electric vehicle spaces.

Item 5 – allowing EV charging spaces to count as required off-street parking spaces.


A commissioner questioned if there should be language added that restricts time usage and
prohibits overnight parking; which would negate its use. A hypothetical situation was
discussed; if a use has met its required parking which includes some electric parking spaces,
and those spaces are not available, then the required parking is not satisfied. Staff stated that
in larger lots it hasn’t been an issue yet – there is plenty of parking.



611817 - Plan Commission meeting minutes – June 1, 2023 – Electric Vehicle Charging Stations
 Return to 2023-12P




Another commissioner commented that electric vehicles are becoming more prevalent and in
another 10 years all cars will be electric.

A commissioner asked if Item #4 follows the Illinois Vehicle Code, how restrictive will the rules
become for those spaces. Staff was unable to answer. The commissioner further questioned,
how can a vote be cast if the details of the Illinois Vehicle Code are unknown? He suggested
having staff do additional research before continuing the discussion. He also inquired if non-
electric vehicles can park in electric vehicle spaces.

Another commissioner, referring to Item #5, pointed out that if a use does not have enough
spaces on the onset, they cannot put in EV spaces at all.

It was the consensus of the commissioners that Items # 4 & 5 were the sticking points. Item
#5 was acceptable if Item #4 does not exist.

Staff suggested requiring special use permits on the EV spaces. The Plan Commission chairman
offered that charging stations should be viewed like gas stations.


Recommendations and Voting
A motion was made to approve the request for an amendment to modify provisions for Electric
Vehicle Charging Stations as presented.

Motion: S. Berman Second: R. Mathee Absent: J. Burman,
 C. Franklin,
 T. Gevaryahu,
 & E. Minchella

Ayes: 5
Nays: 0


A motion was made to amend the language for Items # 4 & 5 to restrict the hours of use for
residential applications. Commissioner Ousley presented new language as “where the
determination for parking does not exceed the minimum parking determination, and the
application is residential, the electric vehicle charging station/parking spaces may not be
restricted by time between the hours of 7 PM and 7 AM”.

Motion: P. Ousley Second: S. Berman Absent: J. Burman,
 C. Franklin,
 T. Gevaryahu,
 & E. Minchella

Ayes: 5
Nays: 0




611817 - Plan Commission meeting minutes – June 1, 2023 – Electric Vehicle Charging Stations

13670
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, July 17, 2023




In the absence of the Mayor, Clerk Shah made a motion to appoint Trustee Klein Mayor Pro Tempore.
Moved: Clerk Shah Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Khoeun
MOTION CARRIED

Pledge of Allegiance led by Village Clerk Pramod Shah.

Mayor Pro Tempore Klein called the meeting to order.
The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Johnson, Pure Slovin
and Mayor Pro Tempore Klein.
Motion to approve the Consent Agenda.
Moved: Trustee Pure Slovin Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Trustee Khoeun
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, July 3, 2023.
Omnibus vote.

* Approve Voucher List #5-FY24 of July 17, 2023.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamation
The Producers a Mel Brooks Musical, Music Theater Works 150th Show–August 11,2023.
Trustee Robinson read the Proclamation congratulating the Music Theater Works on their 150th
show THE PRODUCERS A MEL BROOKS MUSICAL and encouraged all to support and enjoy
the many talents performed at the North Shore Center for the Performing Arts in Skokie.
Joe Keefe, Development Director and Electra Kontalonis, Board President accepted the award and
thanked the Village.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Village Clerk Pramod Shah:
 Name Old Position New Position
 Michael Greenwood Fire Lieutenant Fire Captain

 B. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board of Fire
 and Police Commissioners:
 Name Old Position New Position
 Michael Schey Firefighter Fire Lieutenant
 Andrew Nichols New Hire Firefighter
 Anthony Figueroa New Hire Firefighter
 Rafael Aca Rodriguez New Hire Firefighter
 Euvangalos Tsakopoulos New Hire Firefighter
 Alejandro Altamirano New Hire Firefighter
 Dan Nguyen New Hire Firefighter

Mayor Pro Tempore congratulated the new Fire Captain, Fire Lieutenant and new Firefighters
who introduced their family and friends.



612869
13671
Meeting of the Mayor and Board of Trustees
Monday, July 17, 2023 Page Two

Report of the Village Manager.
A. Interior/Exterior TIF Rehabilitation Program Grant for 8006 Lincoln Avenue (Ascione Skokie).
Motion to concur with staff’s recommendation and request Mayor and Board approval of the
interior/exterior rehab improvement grant estimated at a not to exceed amount of $153,500 for
Ascione Skokie at 8006 Lincoln Avenue.
Moved: Trustee Sutker Seconded: Trustee
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Trustee Khoeun
MOTION CARRIED

B. Engagement of Legal Representation and Services – Klein, Thorpe and Jenkins
(KTJ), Chicago, Illinois.
Motion to concur with staff’s recommendation and request Mayor and Board approval to
engage Legal representation and services of Klein, Thorpe and Jenkins, (KTJ), Chicago,
Illinois.
Trustee Johnson spoke about the appointment process for Village Attorneys, outside legal
services, when did the Village engage in outside counsel, amount of bills paid and not
paid, and maximum of bills before engaging of outside counsel. Also fees hired for the
outside firm, litigation against the ethics commission, function of hiring the outside
counsel.
Manager Lockerby addressed the concerns of the Trustee.
Kimberly Polka asked about training for the members of the Ethics Commission.
Jeff Burman thanked the Village for hiring specialist to defend the Village.
Emi Yamauchi spoke about the tax payers tax money, appalled at the contract and
commented on the recommendations of the Attorney General’s determination.
Jerry Brozek questioned about the litigation, and transparency.
Rachel Vanhoose spoke about release of the recordings and the violation of the Open Meetings
Act.
Moved: Trustee Sutker Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: Johnson
Absent: Mayor Van Dusen, Trustee Khoeun.
MOTION CARRIED

*C. Construction Materials Hauling and Disposal – G&M Trucking, Inc., Des Plaines,
Illinois - $418,400.
Motion to award a contract to G&M Trucking Inc., Des Plaines, IL in the amount of $418,400
for construction materials hauling and disposal.
Omnibus vote.

*D. Refurbishment of Two (2) Ambulances – Foster Coach Sales/Horton Emergency
Vehicles, Sterling, Illinois - $386,366.
Motion to award a contract to Foster Coach Sales/Horton Emergency Vehicles, Sterling, IL in
the amount of $386,366 for refurbishment of two ambulances.
Omnibus vote.

*E. Proprietary Purchase of Fire Safety Gear – W. S. Darley & Company, Itasca, Illinois –
$49,200.
Motion to award a contract to W.S. Darley & Company, Itasca, IL in the amount of $49,200 for
proprietary purchase of fire safety gear.
Omnibus vote.




612869
 13672
Meeting of the Mayor and Board of Trustees
Monday, July 17, 2023 Page Three

Report of the Corporation Counsel.
Assistant Corporation Counsel Jim McCarthy presented the report.
CONSENT:
*A. Ordinance 23-7-F-4648
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie,
Cook County, Illinois, for the general corporate purposes, the Skokie Public Library, the
Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the
Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic
Development Fund, the Water Revenue Fund, the Capital Project Fund, the Visitors Bureau
Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund,
the Payment of Principal and Interest on General Obligation Debts, the Science and Technology
Tax Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund, the
Oakton Street/Niles Avenue Tax Increment Financing Fund, the Performing Arts Center Fund,
and the SSA #10 Fund, for the fiscal year beginning May 1, 2023 and ending April 30, 2024. Item
A is on the agenda for second reading and adoption. The first reading was on July 3, 2023.
Omnibus vote.

*B. Ordinance 23-7-C-4649
Motion to adopt an ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie
Village Code pertaining to water rates. Item B is on the agenda for second reading and adoption.
The first reading was on July 3, 2023.
Omnibus vote.

*C. Ordinance 23-7-C-4650
Motion to adopt an ordinance amending Chapter 118, Article IV, Section 118-72 of the Skokie Village
Code pertaining to Solar Energy Systems. Item C is on the agenda for second reading and adoption. The
first reading was on June 5, 2023.
Omnibus vote.

*D. Ordinance 23-7-C-4651
Motion to adopt an ordinance amending Chapter 26, Article XVIII, Section 26-851 of the Skokie
Village Code pertaining to massage services. Item D is on the agenda for second reading and
adoption. The first reading was on June 20, 2023.
Omnibus vote.

*E. Ordinance 23-7-C-4652
Motion to adopt an ordinance amending Chapter 118, Section 118-32 and Chapter 118 –
Appendix Use Table of the Skokie Village Code pertaining to tobacco sales. Item E is on the
agenda for second reading and adoption. The first reading was on June 20, 2023.
Omnibus vote.

New Business
Trustee Pure Slovin expressed thanks to everyone who worked to organize the 4th of July
celebration. Trustee Klein asked the Village Manager to look into short-term rentals in
single family residents.

Plan Commission.
Trustee Johnson gave a shout out to Economic Development Manager Len Becker for all
his work for the Village during his employment.
A. Plan Commission Case 2023-11P – Special Use Permit: 4400 Oakton Street #200.
Motion to concur with the Plan Commission the approve the petitioner’s request for a special use
permit for a meeting hall at 4400 Oakton #200 in a B2 commercial district be approved subject to
all conditions.
Moved: Trustee Sutker Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Trustee Khoeun
MOTION CARRIED




612869
13673
Meeting of the Mayor and Board of Trustees
Monday, July 17, 2023 Page Four

B. Plan Commission Case 2023-12P – Zoning Chapter Amendment: EV Parking Changes.
Motion to concur with the Plan Commission that Chapter 118 Zoning of the Skokie Village Code
be amended as recommended in the Staff report for 2023-12P with modified language added to
Sec. 118-218 (a)(4).
Moved: Trustee Robinson Seconded: Trustee Johnson
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Trustee Khoeun.
MOTION CARRIED

Public Comments.
Rachel Vanhoose, thanked the Village for approving the meeting hall at 4400 Oakton,
responsible landlords for cleaning up vacant properties store fronts and increasing more
members on the Ethics Commission.
Kimberly Polka read a cover letter to the Agenda-Stating Village Board meetings are
intended for respectful discussion of public policy, maintaining a welcoming environment
and participants and attendees are encouraged to listen and be respectful of others.
Lauren Grodnicki thanked the Village for EV parking changes. She spoke about “things you can’t
keep in your yard”- speaking about bees, weed killers, pesticide and shade.
Jason questioned whether there is a timeline to revisit the garbage situation, and how residents
that need additional toters can request them.
Emi Yamauchi commented on whether the program grant of $153,000 for the Ascione Skokie at
8006 Lincoln will be enough for the project.
Trustee Johnson commented on the legal bribe and candidate and voter suppression of the Legal
Department.

Public Comments by email
These residents commented on the Garbage pickup: Dr. Erin Ovitsky, OD, Michael Ovitsky,
Shevy Pressburger, A long time resident, Aryeh Needle, Skokie Resident, Jason Ashman, Y.Y.
Lev Katz, E. Fox, Ariel Berkowicz, Jared Rubenstein, Brandon Gradstein.
Linda Ortolano commented against the engagement of legal representation with Ferolo and KTJ,
Ethics Commission and the Legal Department.


Motion to adjourn at 9:04 p.m.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Johnson, Pure Slovin, and Mayor Pro Tempore Klein
Nays: None.
Absent: Mayor Van Dusen, Trustee Khoeun.
MOTION CARRIED




 __________________________________

 Pramod Shah Village Clerk




Approved:

----------------------------------
Mayor Pro Tempore Klein


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.

612869
612869