Board of Trustees — Skokie, IL
Date: 2017-01-17

TUESDAY, JANUARY 17, 2017 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Tuesday, January 3, 2017.

* 5. Approve Voucher List #17-FY17 of January 17, 2017.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Michael Rotman of the Board of Fire and
 Police Commissioners:
 Name Old Position New Position
 Matthew Stewart New Hire Police Officer
 Afrim Ajrulla New Hire Police Officer
 Mary Manusar New Hire Firefighter
 * B. Appointment
 Performing Arts Center Board: Rene Roy
 * C. Reappointments
 Zoning Board of Appeals: Brian O’Donnell as Commissioner and Alan Gerstner as
 Vice Chair
 * D. Resignation
 Human Relations Commission: Dr. David Ko

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Purchase of One (1) Rescue Pumper Fleet #100/R17 Pierce Squad/Pumper - Pierce
 Manufacturing, Aurora, Illinois $791,000.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance granting site plan approval for a two-lot planned development at 4817-
 4833 Oakton Street, Skokie, Illinois in a CX Core Mixed-Use district and relief from
 Chapter 82, Sections 82-27(c)(2) and 82-27(c)(3) of the Skokie Village Code (2016-
 29P). This item is on the consent agenda for second reading and adoption.
 * B. An ordinance granting a special use permit to allow outdoor seasonal garden and plant
 material sales at 4817 Oakton Street, Skokie, Illinois in a CX Core Mixed-Use district
 (2016-30P). This item is on the consent agenda for second reading and adoption.
 C. Request for an executive session in accordance with paragraph 2(c)(11) of the Illinois
 Open Meetings Act pertaining to the review and discussion of pending litigation.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

508321v1
 15. Citizen Comments.

 16. Adjournment.




508321v1
 13049
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Tuesday, January 3, 2017

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler
and Mayor Van Dusen. Trustee Klein was not present.
Motion to approve the Consent Agenda.
Moved: Trustee Sutker Seconded: Trustee Ulrich
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, December 19, 2016.
Omnibus vote.

* Approve Voucher List #16-FY17 of January 3, 2017.
Omnibus vote.

Report of the Village Manager.
* A. Purchase of One (1) Refuse Packer Truck – R.N.O.W., Inc., West Allis, Wisconsin –
 $251,572.50.Motion to approve the contract for purchase of One Refuse packer truck-R.N.O.W.,
Inc., West Allis, WI in the amount of $251,572.50.
Omnibus vote.

* B. SunGard Public Sector Software Maintenance Contract – SunGard Public Sector, Lake
Mary, Florida - $21,389.55.
Motion to approve the contract for purchase of SunGard Public Software maintenance contract-
SunGard Public Sector, Lake Mary, FL in the amount of $21,389.55
Omnibus vote.

 Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 17-1-C-4263
Motion to adopt an ordinance amending the Skokie Village Code by adding Chapter 103
pertaining to small cell antennas. This item is on the consent agenda for second reading and
adoption
Omnibus vote.

*B. Ordinance 17-1-C-4264
Motion to adopt an ordinance amending Chapter 118, Article III, Section 118-83 of the Skokie
Village Code pertaining to antennas (2016-27P). This item is on the consent agenda for second
reading and adoption.
Omnibus vote.

*C. Ordinance 17-1-Z-4265
Motion to adopt An ordinance approving a plat of dedication for a portion of the properties at
4815 Main Street and 4820 Washington Street, Skokie, Illinois in a CX Core Mixed-Use district.
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*D. Ordinance 17-1-Z-4266
Motion to adopt an ordinance approving a plat of dedication for a portion of the property located
at 4517 Oakton Street, Skokie, Illinois in a B2 Commercial district. This item is on the consent
agenda for second reading and adoption.
Omnibus vote.
13050
Meeting of the Mayor and Board of Trustees
Tuesday January 3, 2017 Page Two

*E. Ordinance 17-1-Z-4267
Motion to adopt an ordinance approving a plat of dedication for property located adjacent to the
westernmost portions of 3755 Chase Avenue, 7227 Hamlin Avenue and 3750 Touhy Avenue,
Skokie, Illinois, in an M3 Industry district, to be utilized as the eastern portion of Hamlin
Avenue. This item is on the consent agenda for second reading and adoption.


*F. Ordinance 17-1-Z-4268
Motion to adopt an ordinance granting a special use permit to establish and operate an
automobile repair facility at 8015 Ridgeway Avenue, Skokie, Illinois in an M2 Light Industry
district (2016-31P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*G. Ordinance 17-1-Z-4269
Motion to adopt an ordinance amending the Zoning Map with regard to the property located at
3721 Chase Avenue, Skokie, Illinois, from an M3 Industry district to a B2 Commercial district
 (2016-32P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.
.

Plan Commission.
A. Plan Commission Case 2016-28P – Zoning Chapter Amendment: Shopping Carts in
Corrals in Parking Lots
Motion to concur with the Plan Commission that sections of Chapter 118 Zoning
pertaining to Shopping Carts be amended subject to all conditions.
Moved: Trustee Gray-Keeler Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED

B. Plan Commission Case 2016-35P – Subdivision: 7300-7400 and 7347 Linder Avenue
Motion to concur with the Plan Commission that the petitioner’s request for a subdivision
of 4 lots into 2 lots at 7300-7400 and 7347 Linder in an M1 office assembly industry
district be approved subject to all conditions.
Moved: Trustee Roberts Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED

2017-18 Community Development Block Grant Public Hearing #2.
A. FY18 Public Hearing: Proposal Presentations
Planner/CDBG Administrator Carrie Haberstich presented Public Hearing #2
Carrie thanked Tom Thompson for all the years that he worked on the Community Development
Block Grant programs.
Trustee Sutker read a prepared statement:
“I am a Licensed Clinical Social Worker employed by a social service agency that is an applicant
for a CDBG grant. I do not believe this creates a conflict, however, I believe it is important to
avoid the appearance of partiality. Therefore, I will recuse myself from participating in the
discussion relating to the applications and from voting on the grants. My recusal from
participating in the discussion should not be construed as indifference to the valuable services
that the applicants provide to people in need. I respect and admire all of the agencies for their
efforts.”
Trustee Roberts also recused himself from participation in the discussions due to his appointment
on the Board of one of the agencies that is also a CDBG applicant.
 13051
Meeting of the Mayor and Board of Trustees
Tuesday January 3, 2017 Page Three

The Village's entitlement grant for FY18 is not known yet. At this time, we are estimating
$500,000 in entitlement funds based on expectations that CDBG funding will decrease slightly
from this year’s entitlement amount. In addition to the new entitlement, we hope to reprogram
approximately $36,268(and could reprogram $50,000) in previously unallocated funds, and
$2,378 in program income received to-date during the current program year, while
accommodating a reserve of unobligated funds that could be used for emergency expenses,
resulting in an estimated FY18 budget of $538,646. Proposals from both Village staff and
outside agencies total $609,190, so reductions will be necessary. The program’s 20% cap for
administrative funding is applied against the new entitlement only, while the 15% cap for public
service funding (non-capital/non-construction expenditures) is applied against the new
entitlement plus the program income from the current program year.


 FY17 FY18
 Allocation Request
 ($) ($)
Administration
  VOS - Program The Economic Development Division is seeking funding to administer 99,000 80,000
  Administration the Village’s CDBG Program, implement and monitor all projects,
 submit all required documentation to HUD, and coordinate all planning
 activities relative to the Village’s community development efforts.
 (Activity subject to 20% administrative cap.)
 VOS - Planning The Economic Development Division is seeking funding to participate 0 20,000
 in the preparation of an assessment of fair housing, to be submitted to
 HUD prior to the submittal of the next 5-year Consolidated Plan and no
 later than August 6, 2019.

Housing
 VOS - Home The Property Standards Division is seeking funding to continue the 70,000 45,000
 Improvement Village's program of repairing single-family homes. This program
 Program began in 1983. The request will enable low-income households (less
 than 50% of area median family income) to be eligible to receive
 grants up to $12,000 to pay for building materials or contractors'
 services, and moderate-income households (50-80% of median family
 income) to be able to receive loans up to $12,000 from local banks
 with the entire interest charges being subsidized through the program.


Infrastructure
 VOS - Street and The Engineering Division is seeking funding to resurface Lee, 192,500 230,000
 Alley Resurfacing Greenleaf, and Crain Streets, all between Niles Center Road and
 Skokie Boulevard, and all in an eligible low/moderate-income multi-
 family residential area defined as Census Tract 8073, Block Group #1
 (8073-1).
 VOS - Sidewalk The Engineering Division is seeking funding to provide grants to 3,000 3,000
 Replacement homeowners meeting low/moderate income eligibility who are required
 Program to participate in the Village’s mandatory 50/50 sidewalk replacement
 program.


Public Services
 VOS - Social Worker The Human Services Division is seeking funding to offset 60% of the 30,250 43,523
 costs for a Village Social Worker position.

 Metropolitan Family Metropolitan Family Services (MFS) is seeking funding to cover a 6,000 6,000
 Services portion of the salaries of MFS' counselor and supervisor who provide
 general counseling services, including grief, trauma, family/couple
 and/or parent/child relationships, child and adolescent school
 performance and behavior problems, work performance, substance
 abuse, individual and family development, and family violence.

 JCFS Jewish Child and Family Services (JCFS) is seeking funding to provide 4,000 10,000
 financial stability services and coordinated case management for
 Skokie residents.
13052
Meeting of the Mayor and Board of Trustees
Tuesday January 3, 2017 Page Four
 Open Communities Open Communities is seeking funding to provide landlord/tenant 0 10,000
 liaison services to Skokie residents, including advocacy and education,
 and be an organizing resource.
 Maine-Niles M-NASR is seeking funding to provide financial aid to enable 0 3,500
 Association of extremely low- to low-income children and adult Skokie residents with
 Special Recreation disabilities the opportunity to participate in therapeutic recreational
 (MNASR) activities and providing their caregivers much needed respite.
 Suburban Primary The Suburban Primary Health Care Council is seeking funding to 0 6,000
 Health Care Council provide primary medical services to low-income Skokie residents via
 (Access to Care) its Access to Care program. The program serves low-income,
 suburban Cook County residents who are uninsured but not eligible for
 programs such as Medicaid.

 Asian Human Asian Human Services is seeking funding to subsidize the salaries of 0 15,000
 Services dental assistants to provide dental services to low-income Skokie
 residents.
 PEER Services PEER Services is seeking funding to offset the costs associated with 7,500 12,000
 employing a half-time counselor to provide outreach, assessment, and
 treatment services to Skokie teens, families, and single adults who are
 experiencing problems related to substance abuse.
 Children's Advocacy The Children's Advocacy Center is seeking funding to support child 3,000 4,000
 Center victims of abuse, and their non-offending family members, through
 expert child interviews, medical evaluations, and crisis intervention
 services during the investigation of the alleged abuse.

 The Harbour The Harbour, Inc. is seeking funding to serve the needs of homeless 6,000 10,878
 youth (including locked-out, runaway, or abandoned) ages 12-24 in the
 north and northwest Chicago suburbs.
 North Shore Senior The NSSC is seeking funding to offset the staffing costs associated 10,000 10,000
 Center (NSSC) with providing long-term case management and counseling services to
 low-income, older adult residents of Skokie.
 Youth and Youth and Opportunity United (YOU) is seeking funding to offset the 7,500 15,000
 Opportunity United staffing costs for a youth development specialist for after school and
 (YOU) summer learning programs at Edison Elementary, Lincoln Junior High,
 and Old Orchard Junior High Schools.

Public Facilities
 Turning Point Turning Point is seeking funding to replace two rooftop HVAC units 12,000 19,552
 serving the Turning Point building at 8324 Skokie Boulevard.

 SHORE SHORE is seeking funding to replace HVAC equipment at its Lois 0 40,800
 Lloyd/Administration Center at 8350 Laramie Avenue, serving the
 organization's home of its adult services program and administrative
 offices.
 Children's Advocacy The CAC’s headquarters in Hoffman Estates is in need of renovations 0 0
 Center (CAC) to better serve its clients who are sexually and severely physically
 abused children. HUD has determined that Skokie may not participate
 In this effort, as no Skokie residents receive services at this location.
 CAC has withdrawn this application.
 Search Search is seeking funding to replace deteriorating, older windows at a 10,000 15,000
 group home for women with disabilities.

 Orchard Village Orchard Village is seeking funding to replace the deteriorating roof and 15,000 9,937
 older windows at a group home for men with disabilities.


 FY17 FY18
 Total Total
 Allocation Request
 532,750 609,190

Representatives from each organization spoke and gave a brief overview of the project.
 13053
Meeting of the Mayor and Board of Trustees
Tuesday January 3, 2017 Page Five


B. FY17 CDBG Action Plan: Substantial Amendment
On March 7, 2016, the Village Board of Trustees approved the annual Community
Development Block Grant (CDBG) Action Plan for May 1, 2016, through April 30, 2017.
One of the budgeted items was to provide $25,000 to CJE SeniorLife to repair and/or
replace its waste pipe lines at the Lieberman Center for Health and Rehabilitation. The
substantial amendment request will retain the original $25,000 budget amount; however, a
change of the scope of work is being requested to add these funds to the kitchen floor
epoxy coating project once the pipe repairs/replacement project is complete.
Motion to approve the Substantial Amendment to the FY2017 Action Plan for the CJE
SeniorLife-Lieberman Center.
Moved: Trustee Ulrich Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED

Citizen Comments.
Mark Burton, 4800 block of Howard spoke about littering on Skokie Boulevard by the
viaduct and traffic by the intersection of Skokie Boulevard and Lincoln.




Adjournment
Motion to adjourn at 9:12 p.m.
Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein.
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk




Approved:

______________________
Mayor George Van Dusen
 VILLAGE OF SKOKIE
 VOUCHER LIST #17 ‐ 1/17/2017

FUND FUND TOTAL
001 ‐ GENERAL FUND $ 249,996
002 ‐ WATER FUND 235,753
003 ‐ MOTOR FUEL TAX FUND 1,935
007 ‐ VISITOR'S BUREAU FUND 29,392
013 ‐ CASH ESCROW FUND 67,350
014 ‐ TIF SCIENCE & TECH 3,200
020 ‐ CAPITAL PROJECTS FUND 1,160,310
022 ‐ CASUALTY SELF INSURANCE 13,811
025 ‐ ECONOMIC DEVELOPMENT FUND 1,673
ALL FUNDS TOTAL $ 1,763,419
01/12/2017 11:26 AM Page: 1/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125639 02/06/2017 A FREEDOM FLAG CO POW-MIA FLAGS 95.95
125640 02/06/2017 ABLE DISTRIBUTORS SUPPLIES 79.89
125585 02/04/2017 ABT ELECTRONICS INC LABOR AND LOGIC BOARD FOR ST 16 GE WASHIN 164.00
125506 01/27/2017 ACE HARDWARE DOOR HARDWARE - VH 39.16
125524 01/16/2017 ACE HARDWARE MINOR TOOLS - VEHICLE EQUIP. 39.95
125778 02/09/2017 ACE HARDWARE BULK FASTENERS 18.22
125779 02/09/2017 ACE HARDWARE CYLINDER EXCHANGE 39.98
125780 02/09/2017 ACE HARDWARE SUPPLIES - PD 8.98
125781 02/09/2017 ACE HARDWARE TV MOUNTS - PD 4.78
125782 02/09/2017 ACE HARDWARE MATERIALS 18.97
125783 02/09/2017 ACE HARDWARE FIRE #16 DISHWASHER PARTS 6.49
125774 02/09/2017 ACE HARDWARE LAMPHOLER - PD 6.49
125777 02/09/2017 ACE HARDWARE UTILITY LIGHTER 8.79
125808 11/24/2016 ACE HARDWARE VARIOUS MAINTENANCE ITEMS 38.97
125833 01/17/2017 ACE HARDWARE SD CARD FOR CAMERA 18.83
125641 02/06/2017 ACME TRUCK BRAKE & SUPPL BRAKE PADS #112 205.76
125517 01/25/2017 ADP SCREENING & SELECTIO PRE-EMPLOYMENT SCREENING 45.79
125835 01/30/2017 ADVANCED CLEANING SYSTEM DISINFECT CELL 2 25.00
125561 01/03/2017 ADVANCED COMMUNICATIONS OFF AIR MODULATION OVER QUAM BANDWIDTH 4,387.00
125562 01/03/2017 ADVANCED COMMUNICATIONS REPLACEMENT MONITOR CONTROL SYSTEM / CAD 5,970.00
125563 01/03/2017 ADVANCED COMMUNICATIONS ZEEVEE MODULATOR REPLACEMENT / HIGH DEF S 6,528.50
125544 01/29/2017 ADVANTAGE OPTICS INC FIBER CONNECTOR TESTING 1,098.20
125602 01/19/2017 AIR ONE EQUIPMENT INC OPEN DOOR WEDGE-IT GREEN 292.95
125604 01/19/2017 AIR ONE EQUIPMENT INC FIRE GEAR REPAIR 492.80
125596 01/22/2017 AIR ONE EQUIPMENT INC RUTH LEE F & R DUTY MANIKIN 2,144.00
125598 01/19/2017 AIR ONE EQUIPMENT INC GEAR REPAIR 569.50
125600 01/19/2017 AIR ONE EQUIPMENT INC BATTERY ASSEMBLY 277.60
125760 02/01/2017 AIR ONE EQUIPMENT INC FIRE GEAR REPAIR 152.00
125762 02/01/2017 AIR ONE EQUIPMENT INC FIRE GEAR REPAIR 558.50
125954 01/13/2017 ALZHEIMER'S ASSN OF GREA DONATION 50.00
125919 02/01/2017 AMBIUS LLC (19) PLANT RENTALS 669.45
125920 02/01/2017 AMBIUS LLC (19) PLANT RENTAL 558.00
125839 01/31/2017 AMBIUS LLC (19) PLANT RENTAL 323.92
125716 01/13/2017 AMERICAN THERMAL WINDOW BD Bond Refund 250.00
125921 02/01/2017 ANDERSON ELEVATOR CO ELVATOR MAINTENANCE 211.15
125922 02/03/2017 ANDERSON ELEVATOR CO DOOR CLOSERS 524.50
125628 02/06/2017 ANDREW HUMINIECKI CLOTHING REIMBURSMENT 83.85
125746 02/01/2017 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 495.30
125855 01/13/2017 ANISH GEORGE WATER REFUND 88.48
125428 01/06/2017 ANN E TENNES LUNCH AT THE NIPHIC MEETING 12/20/16 21.52
125870 02/05/2017 APPRAISAL ASSOCIATES INC APPRAISAL SERVICES FOR 8110 LINCOLN AVE 1,600.00
125872 02/05/2017 APPRAISAL ASSOCIATES INC APPRAISAL SERVICES FOR 8149 LINCOLN AVE 1,600.00
125923 01/11/2017 ARAMSCO INC MISC HARDWARE 139.40
125857 02/23/2017 ARLINGTON POWER EQUIPMEN SPRINGS 17.06
125559 01/06/2017 ASHER AND LYDIA KAROLL REFUND WATER 32.22
125542 01/29/2017 AUTHORIZED PHOTO SERVICE REPAIRS TO NIKON D-SLR CAMERA & ALSO LENS 350.00
125761 01/13/2017 AUTHORIZED PHOTO SERVICE REPAIRS TO NIKON D-SLR CAMERA & ALSO LENS 15.00
01/12/2017 11:26 AM Page: 2/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125984 01/19/2017 AUTUMN BASTYR BD Payment Refund 225.00
125533 01/20/2017 AVALON PETROLEUM CO INC DIESEL FUEL 14,770.00
125638 12/18/2016 AVI SYSTEMS INC RENEWAL OF ANNUAL TECH SUPPORT FOR MEDIA 4,100.00
125730 01/13/2017 BAKIR ZEC BD Bond Refund 500.00
125755 12/02/2016 BALDO BELLO PAYMENTS PER AGREEMENT 12/2 3,865.25
125756 12/16/2016 BALDO BELLO PAYMENTS PER AGREEMENT 12/16/16 3,865.25
125757 12/30/2016 BALDO BELLO PAYMENTS PER AGREEMENT 12/30/16 3,906.76
125741 01/19/2017 BAXTER AND WOODMAN EAST OAKTON STREET (LOWELL TO HAMLIN) STR 2,330.39
125707 01/13/2017 BEAR CONSTRUCTION CO BD Bond Refund 500.00
125953 02/05/2017 BENEFIT ADVANTAGE ADMINISTRATION OF GROUP INS AND ELECTION 74.50
125714 01/13/2017 BETTER BUILT GARAGE BD Bond Refund 500.00
125672 02/05/2017 BILL HAMMOND GRAPHICS JAN/FEB NEWSKOKIE SORTING AND DELIVERY 20 921.00
125689 01/31/2017 BIRD ARMOUR LLC OUTSIDE LEGAL COUNSEL SERVICES 3,000.00
125543 12/22/2016 BLACK BOX NETWORK SERVIC PW/EOC PHONE LINES 840.00
125613 01/19/2017 BOUND TREE MEDICAL LLC HEARTSTART SMART PADS II FOR FRS 200.07
125690 12/16/2016 BRANIFF COMMUNICATIONS AM RADIO STATION EQUIPMENT MAINTENANCE SE 700.00
125691 12/16/2016 BRANIFF COMMUNICATIONS RADIO STATION EQUIPMENT AND LABOR COSTS 1,690.00
125586 12/09/2016 BRONSON & KAHN LLC ENGINEERING PROFESSIONAL SERVICES RE POLI 2,174.00
125724 01/13/2017 CARDENAS LANDSCAPING BD Bond Refund 250.00
125735 01/13/2017 CARL JOHANSON BD Bond Refund 250.00
125944 01/18/2017 CARL JOHANSON & SON CONS BD Bond Refund 250.00
125853 01/27/2017 CATHERINE COUNARD ILLINOIS STATE MEDICAL SOCIETY MEMBERSHIP 965.00
125837 02/03/2017 CDS OFFICE TECHNOLOGIES ANTENNAS AND TMC CONNECTORS 200.00
125838 01/29/2017 CDS OFFICE TECHNOLOGIES PANASONIC ARBITRATOR 32GB CLASS 877.00
125811 01/29/2017 CDW GOVERNMENT INC REPLACEMENT BATTERY - FS16 394.20
125736 01/13/2017 Celia Berdes BD Bond Refund 250.00
125740 02/05/2017 CENTER FOR PUBLIC SAFETY ANNUAL ACCREDITATIN FEE 2017- POPULATION 1,410.00
125599 01/13/2017 CHACKO AND SOBI ZACHARIA WATER FINAL REFUND 86.72
125859 01/28/2017 CHICAGO PARTS & SOUND LL COIL ASY - IGNITION #30 536.34
125579 02/03/2017 CHICAGO SIGN GROUP LLC FINAL PAYMENT CTA LOT SIGNS 6,142.23
125698 01/13/2017 CHICAGO TANK REMOVAL INC BD Bond Refund 500.00
125699 01/13/2017 CHICAGO TANK REMOVAL INC BD Bond Refund 500.00
125630 01/30/2017 CHICAGO'S NORTH SHORE CV 2ND QUARTERLY INSTALLMENT 29,391.75
125943 01/18/2017 CHICAGOLAND BUILDERS INC BD Bond Refund 500.00
125534 01/29/2017 CHICAGOLAND TRENCHLESS SEWER LINER INSTALLATION 6,500.00
125939 01/18/2017 CHRIS ABBOTT & ANITA GON BD Bond Refund 500.00
125829 02/10/2017 CINTAS CORPORATION #22 UNIFORM SERVICE 115.94
125858 01/30/2017 CINTAS CORPORATION #22 UNIFORM SERVICE 107.45
125964 02/03/2017 CITY OF EVANSTON WATER FOR RESALE 226,805.91
125861 01/31/2017 CITY WELDING SALES & SER WELDING SUPPLIES 143.22
125847 02/03/2017 CLARK BAIRD SMITH LLP LEGAL SERVICES 6,023.56
125642 02/06/2017 COMCAST CABLE SERVICES 35.64
125813 01/31/2017 COMCAST BUSINESS HIGH SPEED INTERNET SERVICE - BACKUP 1,224.95
125742 01/15/2017 CONSTRUCTION & GEOTECHNI WATER MAIN MATERIAL TESTING 2,013.00
125776 01/15/2017 CONSTRUCTION & GEOTECHNI 2016 SIDEWALK 50/50 RESIDENTIAL PROGRAM 978.00
125775 01/15/2017 CONSTRUCTION & GEOTECHNI 2016 STREET HIGH PRIORITY REPAIR 7,709.50
125486 12/30/2016 COOK COUNTY RECORDER OF NOVEMBER 2016 - RECORDING FEES 1,018.00
01/12/2017 11:26 AM Page: 3/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125747 02/06/2017 CORRIGAN & FRERES ELECTR FIXTURES INSTALLATION - PD 400.00
125624 02/04/2017 COTG PRINTER MAINTENANCE 50.00
125863 01/28/2017 CUMMINS NPOWER LLC MISC PARTS - #167 597.07
125865 01/30/2017 CUMMINS NPOWER LLC FUEL CONTROL ACTUATOR 227.32
125866 01/30/2017 CUMMINS NPOWER LLC FUEL ACTUATOR #163 217.12
125773 02/06/2017 CURATORS OF THE UNIV. OF REGISTRATION TO ADA SYMPOSIUM FOR JUANITA 750.00
125830 01/26/2017 CURRENT TECHNOLOGIES MOBILE STREET CAMERA BOX 7,808.42
125772 02/08/2017 CURRIE MOTORS 2017 F250 PICK UP #1FT7X2B6XHEB94381 29,935.00
125881 01/16/2017 CYRIAC K CHANDY MR REFUND 250.00
125885 01/13/2017 CYRIAC K CHANDY MR REFUND 125.00
125381 01/03/2017 DALE ANDERSON UNIFORM 148.75
125733 01/13/2017 DANLEYS GARAGE WORLD BD Bond Refund 500.00
125545 01/16/2017 DANNY CHEE LEE REFUND WATER 41.35
125671 02/06/2017 DARRICK NASH CLOTHING REIMBURSMENT 59.40
125617 01/13/2017 DAVID DIAMOND MR REFUND 50.00
125670 02/06/2017 DAVID NYGREN SAFETY BOOTS REIMBURSMENT 210.00
125708 01/13/2017 DEMPSTER BRONX PLAZA BD Bond Refund 2,000.00
125709 01/13/2017 DEMPSTER BRONX PLAZA BD Bond Refund 5,000.00
125710 01/13/2017 DEMPSTER BRONX PLAZA BD Bond Refund 250.00
125581 01/13/2017 DEMPSTER BRONX PLAZA TREE BOND 800.00
125521 01/29/2017 DEVAR EMET JEWISH MESSIA REIMBURSEMENT OF SIGNS 61.20
125725 01/13/2017 DIRCIO CONCRETE & BRICK BD Bond Refund 250.00
125868 01/21/2017 DOUGLAS TRUCK PARTS STOCK PARTS 163.42
125936 01/18/2017 DUBOIS PAVING COMPANY BD Bond Refund 250.00
125937 01/18/2017 DUBOIS PAVING COMPANY BD Bond Refund 500.00
125552 01/06/2017 EHLERS & ASSOCIATES INC 2016 DISCLOSURE REPORTING 3,300.00
125768 02/08/2017 EJ EQUIPMENT INC TRACKLESS PLOW BLADES 1,058.66
125607 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125612 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125608 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 100.00
125609 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 100.00
125610 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125611 01/27/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125704 01/13/2017 EP DOYLE & SON LLC BD Bond Refund 10,000.00
125948 01/18/2017 EP DOYLE & SON LLC BD Bond Refund 20,000.00
125619 12/30/2016 EQUIPMENT MANAGEMENT COM MAINTENANCE CONTRACT FOR RESCUE TOOL 1,673.00
125589 01/31/2017 ERIK COOK REIMBURSEMENT FOR MPC ROUND TABLE AND NWM 85.60
125966 01/12/2017 ESA MANAGEMENT, LLC. PAYMENT TO PREVENT EVICTION OF S. DUDLEY 400.00
125668 02/03/2017 ETAN AND TAMAR EHRENFELD REIMBURSEMENT FOR SPRINKLER DAMAGE 970.00
125522 01/29/2017 ETHICAL HUMANIST SOCIETY REIMBURSEMENT OF SIGNS 90.00
125840 01/27/2017 EVANSTON FUNERAL & CREMA BODY REMOVALS 650.00
125632 01/19/2017 EWS WELDING SUPPLY INC MEDICAL OXYGEN 85.45
125877 01/27/2017 FAST MRO SUPPLIES INC 30 GAL CAR WASH 315.90
125878 01/30/2017 FAST MRO SUPPLIES INC GLASS CLEANER 114.66
125841 01/27/2017 FEDEX FEDEX SHIPMENTS (3) 48.22
125551 01/13/2017 FILIPPINI LAW FIRM WATER CONTRACT CONSULTATION 465.00
125759 02/01/2017 FLEET SAFETY SUPPLY REPAIRS TO HEADSETS 165.11
01/12/2017 11:26 AM Page: 4/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125535 01/29/2017 G & M TRUCKING INC STONE PURCHASE 2,398.74
125697 01/13/2017 GA JOHNSON & SON BD Bond Refund 5,000.00
125537 01/29/2017 GALLAGHER MATERIALS INC UPM COLD PATCH 2,952.00
125495 01/27/2017 GARRY SCHRAMBECK CLOTHING REIMBRSEMENT 35.92
125538 01/29/2017 GASAWAY DISTRIBUTORS INC LIQUID SALT BRINE 1,935.00
125643 02/06/2017 GEMPLER'S WIRE TIES/SUPPLIES 89.75
125566 01/16/2017 GEORGE VAN GEEM PLATES & UTENSILS FOR OFFICE 50.93
125728 01/13/2017 GEORGIA'S NUTS BD Bond Refund 300.00
125614 01/09/2017 GLEN E TULLMAN MR REFUND 125.00
125616 01/13/2017 GLEN E TULLMAN MR REFUND 125.00
125644 02/06/2017 GLENBROOK AUTO PARTS INC PARTS #148 33.96
125645 02/06/2017 GLENBROOK AUTO PARTS INC PARTS #43 123.81
125646 02/06/2017 GLENBROOK AUTO PARTS INC STOCK CCC 61.84
125647 02/06/2017 GLENBROOK AUTO PARTS INC WESTERN SNOW PLOW FLUID 42.78
125648 02/06/2017 GLENBROOK AUTO PARTS INC SHOP SUPPLIES 359.76
125649 02/06/2017 GLENBROOK AUTO PARTS INC SHOP SUPPLIES 32.34
125650 02/06/2017 GLENBROOK AUTO PARTS INC SHOP SUPPLIES 42.60
125651 02/06/2017 GLENBROOK AUTO PARTS INC PARTS #172 49.25
125593 02/06/2017 GLENBROOK AUTO PARTS INC EXHUST ELBOW 211T 9.13
125828 02/10/2017 GLENBROOK AUTO PARTS INC CAB RACK - F150 PICK UP 449.00
125873 01/27/2017 GLENBROOK AUTO PARTS INC HD 50/50 - NEW #106 21.12
125869 02/06/2017 GLENBROOK AUTO PARTS INC PARTS #132T 179.20
125871 01/30/2017 GLENBROOK AUTO PARTS INC ALTERNATOR #16 227.49
125879 01/30/2017 GLOBAL EMERGENCY PRODUCT EMBER SEPARATOR #110 219.23
125652 02/06/2017 GLOBAL EMERGENCY PRODUCT EQUIP PARTS #13 59.64
125653 02/06/2017 GLOBAL EMERGENCY PRODUCT EQUIP PARTS #102 164.30
125654 02/06/2017 GOLF MILL FORD PARTS #26 33.44
125655 02/06/2017 GOLF MILL FORD PARTS #22 249.30
125883 01/30/2017 GOLF MILL FORD PARTS #30 226.88
125884 01/30/2017 GOLF MILL FORD PARTS CREDIT (100.68)
125656 02/06/2017 GRAINGER TOILET REPAIR KIT 36.68
125657 02/06/2017 GRAINGER CABLE TIES/SUPPLIES 19.07
125658 02/06/2017 GRAINGER SUPPLIES 310.68
125659 02/06/2017 GRAINGER BALLASTS 123.60
125660 02/06/2017 GRAINGER V-BELTS 31.64
125661 02/06/2017 GRAINGER CUTTER WHEEL 24.72
125507 01/27/2017 GRAINGER MAP PRO FUEL CYLINDER 5.88
125508 01/27/2017 GRAINGER SUPPLIES 304.80
125509 01/27/2017 GRAINGER CORD 76.41
125510 01/27/2017 GRAINGER SUPPLIES 114.83
125511 01/27/2017 GRAINGER SUMP PUMP 412.20
125784 02/09/2017 GRAINGER WATER COOLER 692.11
125720 01/13/2017 GW FIDELITY 2E LLC BD Bond Refund 500.00
125721 01/13/2017 GW FIDELITY 2E LLC BD Bond Refund 500.00
125722 01/13/2017 GW FIDELITY 2E LLC BD Bond Refund 500.00
125549 12/01/2016 H & H ELECTRIC CO EXTRA WORK 7,502.69
125550 10/30/2016 H & H ELECTRIC CO EXTRA WORK FOR STREET LIGHT REPAIR AT 794 13,582.80
01/12/2017 11:26 AM Page: 5/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125569 10/30/2016 H & H ELECTRIC CO INSTALL RECTANGULAR RAPID FLASHING BEACON 5,851.40
125706 01/13/2017 Heather O'Connor BD Bond Refund 250.00
125765 02/09/2017 HOME DEPOT CREDIT SERVIC CHORIDE PACKS 18.85
125766 02/09/2017 HOME DEPOT CREDIT SERVIC FIRE #16 HOSE FOR SOAP SYSTEM 14.28
125767 02/09/2017 HOME DEPOT CREDIT SERVIC DOWNTOWN HOLIDAY DECORATIONS 104.34
125502 01/27/2017 HOME DEPOT CREDIT SERVIC TOGGLE SWITCHES/ SUPPLIES - PD 69.38
125888 01/25/2017 IACP MEMBERSHIP DUES 150.00
125843 01/31/2017 IDPH DEATH SURCHARGE FEE 908.00
125553 01/14/2017 ILLINOIS MUNICIPAL LEAGU MEMBERSHIP DUES FOR 2017 3,500.00
125529 01/16/2017 INTERNATIONAL ASSN FOR P MEMBERSHIP DUES - B. MIURA 50.00
125886 01/27/2017 INTERSTATE ALL BATTERY C STOCK BATTERIES 521.75
125887 02/06/2017 INTERSTATE ALL BATTERY C SHOP BATTERIES 49.95
125597 02/06/2017 INTERSTATE BILLING SERVI PARTS 157 74.25
125595 02/06/2017 INTERSTATE BILLING SERVI PARTS 157 807.63
125601 02/06/2017 INTERSTATE POWER SYSTEMS PARTS 107 150.20
125515 01/03/2017 IPMA HR 2017 MEMBERSHIP DUES 393.00
125547 01/16/2017 IRA SHYMAN REFUND WATER 41.06
125739 02/02/2017 ISBS COPIER MAINTENANCE 2.00
125530 01/19/2017 J G UNIFORMS INC CLOTHING - SHIEL 7.00
125520 12/11/2016 J G UNIFORMS INC BODY ARMOR 785.00
125430 01/02/2017 J G UNIFORMS INC US ARMOR ENF. 6000 LEVEL 3A BODY ARMOR 984.50
125711 01/13/2017 JACKSON LANDSCAPING INC BD Bond Refund 250.00
125700 01/13/2017 JAMES M BARB CONSTRUCTIO BD Bond Refund 500.00
125940 01/18/2017 JANAN YOUMAVAN BD Bond Refund 500.00
125629 02/06/2017 JASON CIHAK SAFETY BOOTS REIMBURSMENT 169.99
125493 01/27/2017 JAVIER BURGOS SAFETY BOOTS REIMBURSEMENT 129.99
125696 01/13/2017 JEFF LAO BD Bond Refund 500.00
125719 01/13/2017 JOANN BELLOS BD Bond Refund 250.00
125734 01/13/2017 JOHN CORNICI BD Bond Refund 250.00
125770 02/08/2017 JOHNSTONE SUPPLY #12 GAS HEATER UNIT 3,597.00
125546 01/16/2017 JOSEPH ABD KIRSTEN BEAUL REFUND WATER 102.20
125572 02/01/2017 JULIAN PRENDI TUITION REIMBURSEMENT SPRING 2017 264.00
125310 12/30/2016 KAREN NORWOOD OFFICE SUPPLIES 45.58
125836 12/17/2016 KIESLER POLICE SUPPLY IN CLOTHING - MAGAZINE 21.00
125558 01/06/2017 LARA PIRA REFUND WRONG PAYMENT 75.00
125718 01/13/2017 LAURA & KEITH GUNDERSON BD Bond Refund 500.00
125806 01/28/2017 LAWSON PRODUCTS INC VARIOUS MAINTENANCE ITEMS FOR SIGN SHOP 1,098.17
125893 02/04/2017 LEACH ENTERPRISES INC BRAKE PADS #113 149.94
125894 02/03/2017 LEACH ENTERPRISES INC BRAKE PAD SET #102 249.01
125892 01/24/2017 LEACH ENTERPRISES INC WABCO CARTRIDGE 799.00
125662 02/06/2017 LEACH ENTERPRISES INC STOCK PARTS - REFUSE 128.60
125941 01/18/2017 LEADER GARAGE BUILDERS BD Bond Refund 500.00
125854 01/13/2017 LEXIAN BROTHERS HOSPICE DONATION 50.00
125571 02/03/2017 LIZZETTE MEDINA EAST INDUSTRIAL MAINTENANCE FOR DECEMBER 219.00
125565 02/02/2017 LIZZETTE MEDINA SOUTHEAST INDUSTRIAL MAINTENANCE SERVICES 100.00
125567 02/03/2017 LIZZETTE MEDINA CRAWFORD DEC MAINTENANCE 100.00
125821 12/31/2016 LOGIC LAWN CARE VILLAGE GREEN - DECEMBER MAINTENANCE 925.76
01/12/2017 11:26 AM Page: 6/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125822 12/31/2016 LOGIC LAWN CARE LANDSCAPE MAINTENANCE FOR VILLAGE HALL - 582.48
125945 01/18/2017 MARIN MARCHISH BD Bond Refund 300.00
125703 01/13/2017 MARIO OVIEDO BD Bond Refund 300.00
125560 01/06/2017 MARLENE IGEL REFUND WATER 117.77
125694 01/13/2017 MAYA CONSTRUCTION BD Bond Refund 250.00
125695 01/13/2017 MAYA CONSTRUCTION BD Bond Refund 500.00
125737 01/13/2017 MAYA CONSTRUCTION BD Bond Refund 500.00
125663 02/06/2017 MCMASTER CARR SUPPLY CO VARIOUS COTTER PINS 54.21
125605 02/06/2017 MCMASTER CARR SUPPLY CO SHEAR PIN SNOW BLOWER 14.43
125603 02/06/2017 MCMASTER CARR SUPPLY CO CONNECT FITTINGS 57.72
125896 01/30/2017 MCMASTER CARR SUPPLY CO HIGH STRENGTH SCREWS/NUTS 112.62
125665 02/06/2017 MEECHER'S CUSTOM CUSHION REPAIRS #22 250.00
125795 02/09/2017 MENARDS MORTON GROVE SUPPLIES 43.42
125796 02/09/2017 MENARDS MORTON GROVE VH CLEANING SUPPLIES 11.46
125797 02/09/2017 MENARDS MORTON GROVE SUPPLIES - FIRE 18 3.99
125798 02/09/2017 MENARDS MORTON GROVE FOUNTAIN FILTERS 15.62
125785 02/09/2017 MENARDS MORTON GROVE UTILITY HANGERS 107.14
125786 02/09/2017 MENARDS MORTON GROVE SUPPLIES 47.19
125787 02/09/2017 MENARDS MORTON GROVE NUTS/WASHERS - FIRE #18 5.68
125592 01/19/2017 MENARDS MORTON GROVE WALL CLOCKS 39.98
125764 02/01/2017 MES-ILLINOIS SURVIVOR WITHOUT CHARGER - ORANGE 517.72
125763 02/01/2017 MES-ILLINOIS ADAPTERS 90.08
125743 01/19/2017 METROPOLITAN FIRE CHIEFS MEMBERSHIP DUES 40.00
125383 01/02/2017 MICHAEL KANE UNFORM - GUN SAFE 99.99
125745 02/06/2017 MICHAEL KASPRZYK SAFETY BOOTS REIMBURSEMENT 149.99
125494 01/27/2017 MICHAEL PRESTI SAFETY BOOTS REIMBURSEMENT 219.98
125744 02/06/2017 MICHAEL ZLOTNIK SAFETY BOOTS REIMBURSEMENT 355.00
125682 01/19/2017 MIDWEST COMMERCIAL FITNE TRIP CHARGE FOR VISION CHECK ON TREADMILL 115.00
125812 02/03/2017 MIDWEST TECHNOLOGY SERVI MONTHLY ON-SITE SERVICE - PRINTRONIX P700 60.00
125701 01/13/2017 MIKE CATALANO CEMENT WOR BD Bond Refund 250.00
125726 01/13/2017 MIKE CATALANO CEMENT WOR BD Bond Refund 250.00
125666 02/06/2017 MOBILE MINI INC 40' CONTAINER - FIRE #18 124.00
125667 02/06/2017 MONROE TRUCK EQUIPMENT EQUIP PARTS #151 21.99
125669 02/06/2017 MONROE TRUCK EQUIPMENT EQUIP PARTS #134A 56.62
125771 02/08/2017 MONROE TRUCK EQUIPMENT PLOW EQUIPMENT 1,353.23
125897 01/23/2017 MONROE TRUCK EQUIPMENT EQUIP PARTS - VARIOUS TRUCKS 505.87
125898 01/27/2017 MORTON GROVE AUTOMOTIVE STARTER 225.00
125675 02/06/2017 MORTON GROVE AUTOMOTIVE ALT/PARTS #111 295.00
125618 02/06/2017 MORTON GROVE AUTOMOTIVE STARTER ETC 245.00
125556 01/28/2017 MUNICODE ELECTRONIC CODE UPDATES 847.50
125557 01/28/2017 MUNICODE ELECTRONIC CODE UPDATES 345.00
125899 01/23/2017 MYERS TIRE - CHICAGO #12 TIRE PATCHES 223.63
125541 01/16/2017 MYNOR CHANG UNIFORM BOOTS 126.79
125664 01/26/2017 NCPERS GROUP LIFE INC ADMIN FEE FOR ADDITIONAL INSURANCE ELECTE 1,424.00
125819 12/21/2016 NELS JOHNSON TREE EXPERT REMOVAL OF DEAD ASH NEAR WALKWAY BETWEEN 245.00
125914 02/01/2017 NETWORKFLEET INC MONTHLY DATA SERVICES 74.30
125627 02/06/2017 NETWORKFLEET INC POWER HARNESS 13.48
01/12/2017 11:26 AM Page: 7/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125523 01/15/2017 NICOR GAS NICOR SERV. 11/15/16-12/15/16 4,852.83
125519 01/22/2017 NILES TOWNSHIP DISTRICT INTERNET SERVICES 250.00
125582 02/03/2017 NILES TOWNSHIP INTERAGEN MEMBERSHIP DUES FOR BETH LINDLEY 20.00
125674 02/20/2017 NORTH SHORE CTR FOR PERF BARTENDER & PIANO PLAYER FEE FOR BUSINESS 672.60
125673 02/06/2017 NORTH SHORE UNIFORM SERV UNIFORM ORDER E.PATTERSON 219.90
125525 01/16/2017 NORTHSHORE AHA TRAINING HEARTSAVER CPR AED COM. CARDS 17.60
125590 01/22/2017 NORTHSHORE OMEGA PREPLACEMENT EXAMS POLICE AND FIRE 1,284.00
125769 02/08/2017 O'LEARY'S CONTRCTRS EQPT ROCK DRILL 1,305.00
125516 01/14/2017 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 39.73
125924 01/13/2017 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 173.05
125946 01/18/2017 OMERCAJIC ALMA & CABRERA BD Bond Refund 300.00
125702 01/13/2017 OTIS ELEVATOR COMPANY BD Bond Refund 300.00
125731 01/13/2017 PATRICIA M. WALL BD Bond Refund 250.00
125676 02/06/2017 PATTEN INDUSTRIES INC COUPLER - BACKHOE 225.56
125748 01/30/2017 PETER BAKER & SON CO 2016 NON ARTERIAL STREET RESURFACING PHAS 224,638.92
125814 01/30/2017 PETER BAKER & SON CO 2016 SKOKIE NON-ARTERIAL STREETS II 775,423.55
125633 01/19/2017 PETER PEYER REIMBURSEMENT FOR FLIGHT TO NY - APA CONF 196.20
125856 01/11/2017 PETROLEUM TECHNOLOGIES E PUMPS - LINE & LEAK DETECTOR TEST 595.00
125712 01/13/2017 PHAR SADIE LLC BD Bond Refund 500.00
125713 01/13/2017 PHAR SADIE LLC BD Bond Refund 3,500.00
125983 01/19/2017 PINNACLE DEVELOPMENT BD Bond Refund 2,000.00
125490 11/07/2017 PIONEER PRESS ANNUAL SUBSCRIPTION RENEWAL OF SKOKIE REV 30.16
125620 02/06/2017 PIRTEK O'HARE MISC SUPPLIES 65.36
125900 01/30/2017 PIRTEK O'HARE SHOP - HOSE ASSY/BRASS FITTINGS 24.63
125901 02/10/2017 POMP'S TIRE SERVICE INC TIRES #113 479.66
125902 01/30/2017 POMP'S TIRE SERVICE INC AMULANCE STOCK TIRES 467.76
125903 01/30/2017 POMP'S TIRE SERVICE INC STOCK AMBULANCE TIRES 947.42
125677 02/06/2017 POMP'S TIRE SERVICE INC TIRES #7 336.10
125849 01/23/2017 PRAMOD SHAH FEBRUARY MISC. 150.00
125528 01/21/2017 PRAXAIR DISTRIBUTION INC VIRTRA 63.00
125904 01/30/2017 PRECISE MRM LLC DATA SERVICES 319.80
125678 02/06/2017 PRESTOX PEST CONTROL 196.98
125679 02/06/2017 PRESTOX PEST CONTROL 157.98
125621 02/06/2017 PRINOTH LLC SPEED SENSOR 602.52
125513 01/27/2017 PROSAFETY INC COLD SNAP GLOVES 44.71
125584 02/03/2017 QUANTUM COLOR NEWSKOKIE DECEMBER EDITION 7,400.00
125577 01/03/2017 QUANTUM COLOR NEWSKOKIE PRINTING 7,400.00
125882 01/20/2017 RACINE COUNTY LINE RIFLE RANGE TRAINING 125.00
125738 01/13/2017 RANDY ALTMAYER BD Bond Refund 300.00
125810 02/05/2017 RASTRAC MONTHLY SERVICE - 3 UNITS 86.85
125505 01/27/2017 RED WING SHOE STORE SAFETY BOOTS 152.99
125514 01/27/2017 RESCOR REFRIGERATOR EQUIP PARTS - PD 744.38
125729 01/13/2017 RICK CHANG BD Bond Refund 500.00
125947 01/18/2017 ROBERT AND LYNN HENRY BD Bond Refund 250.00
125727 01/13/2017 ROBERT FRIEDMAN BD Bond Refund 250.00
125862 01/20/2017 ROSE PEST CONTROL ABATEMENT SERVICES 142.50
125860 01/20/2017 ROSE PEST CONTROL ABATEMENT SERVICES 142.50
01/12/2017 11:26 AM Page: 8/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125622 02/06/2017 RUSSO'S POWER EQUIPMENT MISC EQUIPMENT 515.79
125880 01/27/2017 RYAN RECONNU UNIFORM 132.00
125496 01/12/2017 SAE CUSTOMS INC LIGHTS AND EQUIPMENT FOR DEPUTY CHIEFS CA 4,155.18
125636 01/19/2017 SAE CUSTOMS INC MAGNETIC MIC HOLDER 125.84
125536 01/17/2017 SAMBORSKI MATTIS INC PLAT OF DEDICATION OF OAKTON (4517) 250.00
125540 01/17/2017 SAMBORSKI MATTIS INC PLAT OF DEDICATION OF HAMLIN, FROM TOUHY 250.00
125938 01/18/2017 SARGON DANKHA BD Bond Refund 500.00
125820 02/08/2017 SEDGWICK CMS INC UNEMPLOYMENT COMP ADMIN SERV DRAW DOWN 750.00
125554 01/22/2017 SELECT STAFFING TEMPORARY STAFFING 683.68
125555 01/17/2017 SELECT STAFFING TEMPORARY STAFFING FOR SOL MIRANDA 866.38
125807 01/17/2017 SELECT STAFFING TEMPORARY STAFFING FOR SOL 495.07
125723 01/13/2017 SERA BENYAMIN BD Bond Refund 250.00
125788 02/09/2017 SHARPER DOT PRINTING INC PRINTING FEES 29.50
125789 02/09/2017 SHARPER DOT PRINTING INC WATER/SEWER ATLAS PRINTINH FEES 375.00
125851 11/20/2016 SHARPER DOT PRINTING INC COPY MAPS ON HI-RES PHOTO PAPER & MOUNTI 330.00
125790 02/09/2017 SHERWIN WILLIAMS CO PAINT/SUPPLIES - VH 148.29
125578 01/30/2017 SKOKIE CHAMBER OF COMMER 3RD INSTALLMMENT OF A TOTAL OF 3 PAYMENTS 1,000.00
125573 12/30/2016 SKOKIE PARK DISTRICT GRANT FOR FESTIVAL OF CULTURES - 2016/17 7,000.00
125574 01/30/2017 SKOKIE PARK DISTRICT GRANT FOR FIREWORKS - FOURTH OF JULY 21,750.00
125575 01/30/2017 SKOKIE PARK DISTRICT BACKLOT BASH GRANT 12,000.00
125583 02/03/2017 SKOKIE VALLEY SYMPHONY O DISBURSEMENT FOR 2016-17 FISCAL YEAR GRAN 6,145.45
125680 02/06/2017 SNAP-ON INDUSTRIAL TOOLS 395.92
125681 02/06/2017 SNAP-ON INDUSTRIAL TOOLS 32.63
125732 01/13/2017 SOULCYCLE INC BD Bond Refund 1,000.00
125832 01/25/2017 SPLASHTOP INC 1 YEAR SUBSCRIPTION SPLASHTOP 432.00
125683 02/06/2017 SPRING ALIGN OF PALATINE RAM ASSEMBLY/SEAL KIT #154AT 190.84
125623 02/06/2017 SPRING ALIGN OF PALATINE BOSS MOLDED CUTTING 419.97
125684 02/06/2017 STANDARD EQUIPMENT COMPA EQUIP PARTS #188A 272.28
125685 02/06/2017 STANDARD EQUIPMENT COMPA EXPANSION PLUGS #188A 36.92
125625 02/06/2017 STANDARD INDUSTRIAL & AU VALVE DISPENSING 127.55
125942 01/18/2017 STAR BUILDERS & REMODELE BD Bond Refund 300.00
125591 01/30/2017 STEPHEN A LASER ASSOCIAT PYSCH EXAMS PRE PLACEMENT 2,000.00
125587 01/15/2017 STEPHEN A LASER ASSOCIAT PRE PLACEMENT ASSESSMENTS 1,575.00
125588 01/15/2017 STEPHEN A LASER ASSOCIAT PRE-EMPLOYMENT SCREENING 2,850.00
125384 01/02/2017 STEVE NELSON CIVILIAN CLOTHES 104.48
125705 01/13/2017 SUNFITTERS BD Bond Refund 250.00
125850 02/10/2017 SUPERIOR INDUSTRIAL SUPP ICE MELT 830.67
125852 01/27/2017 SUSAN REISBERG TRAINING 275.00
125750 02/08/2017 THELEN MATERIALS LLC COMPOST HAULING/RECYCLING 16,016.00
125751 02/08/2017 THELEN MATERIALS LLC COMPOST HAULING 11,088.00
125752 02/15/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 18,480.00
125753 02/08/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 7,392.00
125754 02/08/2017 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 9,856.00
125891 01/31/2017 THOMSON REUTERS - WEST PUBDATA 562.00
125844 02/03/2017 TLK MARKETING & SPORTS WINTER HATS 510.00
125526 01/16/2017 TLK MARKETING & SPORTS 25 ADDL. NV BEANIE HATS 425.00
125527 01/22/2017 TLK MARKETING & SPORTS UNIFORM - PATROL WINTER CAPS 425.00
01/12/2017 11:26 AM Page: 9/9

 Village of Skokie Warrant List - 17 01/17/17
User: Julian.Prendi
DB: Skokie


Invoice Ref# Due Date Vendor Invoice Description Amount
125539 01/29/2017 TREDROC TIRE/ANTIOCH 002 STOCK TIRES - RECAP 1,413.23
125626 02/06/2017 TREDROC TIRE/ANTIOCH 002 USED TRUCK TIRE 165.00
125686 02/06/2017 TREDROC TIRE/ANTIOCH 002 TIRE DISPOSAL 27.00
125842 01/20/2017 TREDROC TIRE/ANTIOCH 002 TRUCK TIRES #112 1,020.00
125905 01/31/2017 TREDROC TIRE/ANTIOCH 002 TIRE DISPOSAL 19.50
125910 01/30/2017 TREDROC TIRE/ANTIOCH 002 TIRE DISPOSAL 40.50
125911 01/30/2017 TREDROC TIRE/ANTIOCH 002 TIRE DISPOSAL 54.00
125912 01/30/2017 TREDROC TIRE/ANTIOCH 002 STOCK TIRES 465.26
125913 01/30/2017 TREDROC TIRE/ANTIOCH 002 STOCK TIRES 232.97
125606 01/09/2017 U S POSTMASTER STAMP PURCHASE 376.00
125570 02/02/2017 UNIVERSITY OF ILLINOIS 2017 TRANSPORTATION & HIGHWAY ENGINEERING 130.00
125580 01/25/2017 UPS DELIVERY SHIPPER NUMBER A885T1 33.60
125688 02/06/2017 UPS SHIPPING 3.84
125791 02/09/2017 VERIZON WIRELESS MONTHLY SERVICE CHARGES 76.02
125815 01/27/2017 VERIZON WIRELESS PHONE SERVICE ACCOUNT #442005324-000 2,368.21
125818 02/06/2017 WAREHOUSE DIRECT LAMINATOR FOR STAR PROGRAM 63.44
125792 02/09/2017 WAREHOUSE DIRECT HOT CUPS 155.60
125793 02/09/2017 WAREHOUSE DIRECT OFFICE SUPPLY 12.77
125804 01/20/2017 WAREHOUSE DIRECT MISC OFFICE SUPPLIES 124.25
125568 01/28/2017 WAREHOUSE DIRECT VARIOUS OFFICE SUPPLIES 4.49
125615 01/19/2017 WAREHOUSE DIRECT RINSE AID-HIGH TEMP 131.80
125548 02/01/2017 WAREHOUSE DIRECT PRINTING INK 165.31
125564 01/27/2017 WAREHOUSE DIRECT VARIOUS OFFICE SUPPLIES 126.98
125501 01/12/2017 WATER RESOURCES INC WATER METERS 15,420.00
125715 01/13/2017 WEISS PROPERTIES BD Bond Refund 500.00
125717 01/13/2017 WENDY GORSKI BD Bond Refund 250.00
125875 01/13/2017 WISCONSIN STATE LAB OF H ANNUAL PROCESSING FEE 243.00
125631 01/19/2017 ZENGELER CLEANERS DRYCLEANING OF FIRE CLOTHING 27.00
125594 01/13/2017 ZOLL MEDICAL CORPORATION X-SERIES MONITOR/DEFBRILLATOR 29,323.11
 Total: 1,763,419.29
A
 MML: *1/17/17
 A
 PC: 2016-29P
 SPA: 513.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-1-Z-


 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR A TWO-LOT
 PLANNED DEVELOPMENT AT 4817-4833 OAKTON STREET, SKOKIE,
 ILLINOIS IN A CX CORE MIXED-USE DISTRICT AND RELIEF FROM
 CHAPTER 82, SECTIONS 82-27(c)(2) AND 82-27(c)(3) OF
 THE SKOKIE VILLAGE CODE

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

2 LOTS 1 AND 2 IN ALDI-MARKET PLACE RESUBDIVISION OF PART OF THE EAST
3 HALF OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 41 NORTH,
4 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT
5 THEREOF RECORDED DECEMBER 27, 2001, AS DOCUMENT NUMBER 0011234025,
6 IN COOK COUNTY, ILLINOIS.
7 PINS: 10-28-204-007-0000, 10-28-204-008-0000

8 more commonly described as 4817-4833 Oakton Street, Skokie, Illinois (hereinafter “Subject
9 Property”), petitioned the Village of Skokie for site plan approval to construct and establish a
10 two-lot planned development in a CX Core Mixed-Use district; and

11 WHEREAS, the Subject Property currently contains one building with a Market Place
12 grocery store on the east end at 4817 Oakton Street and an Aldi store on the west end at 4833
13 Oakton Street; and

14 WHEREAS, the petitioners are proposing to construct a 1,380 square-foot addition to
15 the storage and loading dock area of the existing Aldi store, in an existing paved area; and

16 WHEREAS, other proposed improvements include a new north façade for Aldi, parking
17 lot surface maintenance and lighting upgrades and adjustments to the LaCrosse Avenue
18 driveway to better accommodate pedestrians; and

19 WHEREAS, relief from the following sections of Chapter 82 of the Skokie Village Code
20 has been requested:
21 i. Section 82-27(c)(2), in order to allow a second wall sign;
22 ii. Section 82-27(c)(3) in order to allow a logo greater than 36 inches in height with
23 a proportion exceeding 1/3 of the signable area; and

24 WHEREAS, it is anticipated that the parking lot will be milled, repaved and restriped as
25 part one of the improvements to the Subject Property; and


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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 WHEREAS, the outdoor shopping cart storage areas are existing, “grandfathered”
2 conditions, and per the request of staff, one of the Market Place corrals that was previously
3 located in the pedestrian walkway has been relocated to under the colonnade to create the
4 minimum 3-foot pedestrian access needed in front of its store when the 4.5-foot outdoor
5 seasonal/garden sales area is in use; and

6 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on November
7 3, 2016; (i) determined that proper legal notice had been achieved, (ii) made the appropriate
8 findings of fact in the affirmative, as required under Section 118-6(g) of the Skokie Village
9 Code, and (iii) voted to recommend to the Mayor and Board of Trustees that (a) the requested
10 site plan approval be granted subject to the conditions contained in the Plan Commission
11 Report dated December 5, 2016, and (b) relief be granted from Chapter 82, Sections 82-
12 27(c)(2) and 82-27(c)(3), of the Skokie Village Code; and

13 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
14 5, 2016, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
15 Commission;

16 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
17 Village of Skokie, Cook County, Illinois:
18 Section 1:  That the site plan approval requested by the petitioner to construct and
19 establish a two-lot planned development at the property legally described above and
20 commonly known as 4817-4833 Oakton Street in a CX Core Mixed-Use district is hereby
21 granted and approved subject to each of the conditions set forth below:
22 1. The petitioner shall develop the Subject Property in substantial conformance with the
23 final Village approved site plan dated August 16, 2016 and subsequently revised
24 November 23, 2016, engineering plans dated November 23, 2016, landscape plan
25 dated November 22, 2016, sign plans dated July 1, 2016, and building elevations dated
26 July 1, 2016;
27 2. Of the six (6) shared existing accessible parking spaces, two (2) spaces shall be
28 relocated onto the Aldi lot;
29 3. The petitioners shall enter into a cross-access easement agreement with the owner
30 of 4811 Oakton Street, if approached to do so within the next twenty (20) years by
31 the owner(s) of 4811 Oakton Street;
32 4. The owners of the Subject Property should consider a building adjacent to the
33 Oakton Street and LaCrosse Avenue rights-of-way in the future to be consistent with
34 the CX Core Mixed-Use district requirements;
35 5. If Market Place updates its façade, creates deeper outdoor seasonal/garden sales
36 display areas, and/or widens pedestrian access to 5 feet in the future, a new
37 sidewalk or diagonal striped area shall be provided in front of Market Place. These
38 improvements are subject to providing a minimum 24-foot drive aisle and proper
39 delivery truck access, and may be approved by the Director of Community
40 Development or designee;
41 6. Prior to the issuance of building permits, the petitioner shall submit for approval a
42 lighting photometrics plan, fully developed civil engineering plans, and engineering

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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 plans to address all aspects of private and public utility services;
2 7. The proposed development shall have a maximum gross floor area of 37,516 ft2;
3 8. Parking lot and exterior lighting shall meet Illuminating Engineering Society of North
4 America (IES) standards, be full cut-off design, and be directed away from adjacent
5 properties, subject to the approval of the Engineering Division;
6 9. Any outdoor sound systems shall at all times maintain audio levels that are compliant
7 with the Skokie Village Code;
8 10. All existing damaged public sidewalks or public sidewalks damaged due to the
9 implementation of this plan shall be replaced;
10 11. No objects are allowed within a 15-foot sight distance triangle between 30” and 84” from
11 grade except traffic control devices listed in the Manual on Uniform Traffic Control
12 Devices;
13 12. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
14 landscaping, structures, and any other facilities or infrastructure on the Subject Property
15 shall be maintained in a good state of repair, and when needed, be repaired or replaced
16 in a timely manner;
17 13. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
18 objects that may impede travel;
19 14. Trash shall only be allowed within a designated trash enclosure and shall be screened
20 from public view in an enclosure approved by the Appearance Commission or Director
21 of Community Development. All trash shall be contained in such a way as to remain out
22 of sight at all times;
23 15. All off-street parking spaces shall be legibly striped and maintained;
24 16. Any plan to modify parking lot striping must be approved by the Director of Engineering;
25 17. The proposed development shall have a minimum of fifty-nine (59) off-street vehicle
26 parking spaces including 3 handicapped parking spaces, as indicated on the Concept
27 Site Plan dated August 16, 2016 and subsequently revised November 23, 2016;
28 18. The handicapped parking spaces shall be installed and maintained in compliance with
29 State of Illinois Accessibility Standards and the Skokie Village Code, including required
30 signage;
31 19. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
32 sidewalks, aisles, or other points of access at any time, shall only be parked in
33 designated parking spaces, and shall not overlap the striped lines of designated parking
34 spaces;
35 20. The owners of the Subject Property [and tenants] shall ensure that employees park on
36 the Subject Property;
37 21. No required parking space on the site may be for the exclusive use of any tenant;
38 22. The petitioner shall sign an "Agreement for Installation and Maintenance of
39 Landscaping" to assure that the Subject Property and parkway landscaping is
40 completed and maintained, including trimming, watering, and replacing of dead plant
41 materials in a timely manner in accordance with the final approved landscape plan. A
42 copy of said Agreement is attached hereto, marked Exhibit “A” and hereby made part of
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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 this Ordinance. This “Agreement for Installation and Maintenance of Landscaping" shall
2 be recorded at the petitioner’s expense;
3 23. All new construction, alterations, and remodeling shall meet current International
4 Building and NFPA Life Safety Codes as amended;
5 24. The petitioner shall obtain all required permits and approvals for improvements to
6 County, State, or Federal rights-of-way from the governing jurisdiction;
7 25. The Subject Property must conform to the Village's storm water control requirements as
8 contained in the Skokie Village Code, including the disconnection of any downspouts;
9 26. All signage shall conform to the Skokie Village Code, except as provided in this
10 ordinance. Any sign on the Subject Property that is in violation of that Code must be
11 removed or modified to conform with the Village Code prior to the issuance of an
12 occupancy permit;
13 27. All modifications to building elevations, signage, and landscaping shall be subject to the
14 review and approval of the Skokie Appearance Commission;
15 28. The petitioner shall submit to the Planning Division electronic files of the plat of survey,
16 site plan, and landscape plan in their approved and finalized form. The files shall be
17 scaled 2-dimensional drawing files on non-compressed, non-read only CD-ROM *.dwg
18 AutoCAD format;
19 29. Prior to the issuance of building permits, the petitioner shall submit to the Planning
20 Division of the Community Development Department the name, property address, email
21 address, and telephone number of the company and contact person responsible for site
22 maintenance in compliance with the site plan approval;
23 30. If work is to be performed on public property or if public property is utilized or impacted
24 during construction and/or development, the owner shall provide, or shall cause the
25 developer and/or contractor to provide, the Village of Skokie with a certificate of
26 insurance naming the Village of Skokie as additionally insured for any and all claims
27 related to any and all work. The owner shall hold, and shall cause the developer and/or
28 contractor to hold, the Village of Skokie harmless and indemnify the Village for any and
29 all claims for property damage or personal injury related to work on or use of public
30 property;
31 31. The petitioner shall comply with all Federal and State statutes, laws, rules and
32 regulations and all Village codes, ordinances, rules, and regulations; and
33 32. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to
34 initiate hearings to determine whether the subject Ordinance, as well as any applicable
35 business licenses, should be revised or revoked. The petitioner shall pay all costs
36 related to any hearings conducted as a result of non-compliance with any of the
37 provisions of the enabling ordinance. The costs shall include but not be limited to court
38 reporter fees, attorney fees, and staff time required researching and conducting said
39 hearing.

40 Section 2: That relief from Chapter 82, Section 82-27(c)(2) of the Skokie Village
41 Code to allow a second wall sign, is hereby approved.

42 Section 3: That relief from Chapter 82, Section 82-27(c)(3) of the Skokie Village
43 Code to allow a logo greater than 36 inches in height with a proportion exceeding 1/3 of
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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 the signable area, is hereby approved.

2 Section 4: That a notice of the approval of this Ordinance incorporating the
3 conditions contained herein shall be executed by the owners of the property in writing and
4 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

5 Section 5: That this Ordinance shall be in full force and effect from and after its
6 passage, approval, and recordation as provided by law.
 ADOPTED this day of January, 2017.

 Village Clerk
 Ayes:
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my January, 2017.
 office this day of
 January, 2017.

 Mayor, Village of Skokie

 Village Clerk

7




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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
 Exhibit A

1 AGREEMENT FOR
2 INSTALLATION AND
3 MAINTENANCE OF
4 LANDSCAPING
5
6 Plan Commission Case
7 2016-29P
8
9
10
11
12 This Agreement is entered into this day of 2017 by and
13 between Chicago Title Insurance Co, as Trustee under Trust No. 1110376 and Aldi, Inc.,
14 hereinafter collectively referred to as "PROPERTY OWNERS", and the VILLAGE OF SKOKIE,
15 an Illinois municipal corporation hereinafter referred to as "VILLAGE". The parties to this
16 Agreement hereby agree as follows:
17
18 1. PROPERTY OWNERS are the owners of real property located in the Village of
19 Skokie, described as follows:

20 LOTS 1 AND 2 IN ALDI-MARKET PLACE RESUBDIVISION OF PART OF THE EAST
21 HALF OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 41 NORTH,
22 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE
23 PLAT THEREOF RECORDED DECEMBER 27, 2001, AS DOCUMENT NUMBER
24 0011234025, IN COOK COUNTY, ILLINOIS.
25 PINS: 10-28-204-007-0000, 10-28-204-008-0000

26 commonly known as 4817-4833 Oakton Street, Skokie, Illinois.

27 2. At or near the time of execution of this Agreement, the VILLAGE granted an
28 Occupancy Permit, Business License, or Special Use Permit hereinafter collectively
29 referred to as “permit” pursuant to state statutes and local ordinances.

30 3. By the terms of the aforesaid permit, the PROPERTY OWNERS are required to
31 install and maintain landscaping in accordance with the plan dated November 22,
32 2016, or as it may be subsequently revised with the approval of the Village Manager,
33 or designee, and the Corporation Counsel.

34 4. The parties to this Agreement recognize that the installation and maintenance of
35 landscaping is an integral part of the PROPERTY OWNERS’ plan for development
36 and/or use of the property and is necessary to carry out the purpose and intent of the
37 VILLAGE's land use objectives, and that the permit would not have been approved
38 by the VILLAGE without the assurance that this Agreement would be executed by
39 the PROPERTY OWNERS.

40 5. The purpose of this Agreement is to assure:

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

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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 6. The property, which is the subject matter of this Agreement, is legally described
2 above. The portions of the Subject Property which are to be landscaped and
3 maintained pursuant to the terms and conditions of this Agreement are indicated on
4 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
5 of this Agreement.

6 7. PROPERTY OWNERS agree that the installation and maintenance of the
7 landscaping which is required in accordance with the permit issued by the VILLAGE
8 and this Agreement will materially benefit the Subject Property. Such landscaping is
9 necessary in order for the PROPERTY OWNERS to comply with the conditions of
10 the permit issued or granted by the VILLAGE for the PROPERTY OWNERS’
11 requested development or use of the property.

12 8. PROPERTY OWNERS shall diligently maintain and care for the landscaping which is
13 installed and required by the permit and this Agreement, using generally accepted
14 methods of cultivation and watering. The PROPERTY OWNERS shall maintain a
15 standard of care necessary to prevent the landscaping from deteriorating to the
16 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
17 permit specifies maintenance standards or procedures, such procedures are hereby
18 adopted as part of this Agreement, and by such adoption, become enforcement
19 conditions of this Agreement.

20 9. Failure to maintain the landscaping as required by this Agreement shall be a
21 nuisance. In the event the PROPERTY OWNERS fail to meet the standard of
22 maintenance necessary to keep the landscaping in a healthy condition as required
23 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
24 PROPERTY OWNERS who shall have 20 days to make the necessary correction or
25 replacement. If such correction or replacement is not made within the aforesaid 20-
26 day period, the VILLAGE may elect to abate the nuisance and take necessary action
27 to assure that the landscaping is replaced and/or maintained. In the event, the
28 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
29 premises for this purpose. The VILLAGE shall either personally serve the notice
30 upon the PROPERTY OWNERS or mail a copy of it by certified mail to the
31 PROPERTY OWNERS’ last known address, or as shown on the tax rolls, at least 15
32 days in advance of the date when the VILLAGE or its agent intends to enter the
33 premises.

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

38 11. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
39 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
40 follows the procedures set forth in this Agreement. Costs shall include but shall not
41 be limited to actual costs incurred by the VILLAGE and administrative costs. The
42 VILLAGE shall make demand upon the PROPERTY OWNERS for payment. If the
43 PROPERTY OWNERS fail to pay the costs within 30 days of the date on which
44 demand is made, the VILLAGE may cause a lien to be placed on the Subject
45 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
46 County stating that it has incurred expenses under the terms this Landscape

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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
1 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
2 the amount owed.

3 12. In addition to having a lien placed on the Subject Property, the VILLAGE may
4 institute a legal action to collect the amount owed. The PROPERTY OWNERS
5 agree to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

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

16 14. The PROPERTY OWNERS hereby agree to indemnify and hold harmless the
17 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
18 or causes of action for personal injury, property damage or otherwise, including
19 reasonable attorneys’ fees, which may arise from the VILLAGE exercising any of its
20 rights or obligations and performance under this Agreement.

21 15. All notices required or to be given pursuant hereto shall be in writing and either
22 delivered personally or by a nationally recognized "over-night" courier service or
23 mailed by United States certified or registered mail, postage prepaid, addressed to
24 the VILLAGE and the PROPERTY OWNERS as follows:

 If to VILLAGE: If to the PROPERTY OWNERS:
 Village of Skokie
 5127 Oakton Street Chicago Title Insurance Co., as
 Skokie, IL 60077 Trustee under Trust No. 1110376
 Attention: Village Clerk c/o Market Place on Oakton, Inc.
 4817 Oakton Street
 With copies to: Skokie, IL 60077
 Village Manager Attention: George P. Londos
 Village of Skokie
 5127 Oakton Street Aldi, Inc.
 Skokie, IL 60077 1200 N. Kirk Rd.
 Batavia, IL 60510
 Corporation Counsel Attention: Peter Thomas
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077


25
26 Either Party may change the names and addresses of the persons to whom notices or
27 copies thereof shall be delivered, by written notice to the other Party, as the case may
28 be, in the manner herein provided for the service of notice.

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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
 1

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

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

 6 18. This Agreement shall be recorded at the PROPERTY OWNERS’ expense in the
 7 Office of the Recorder of Deeds for County of Cook.

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

 10 Chicago Title Insurance Co., Village of Skokie
 11 as Trustee under Trust No. 1110376
 12
 13 By: By:
 14 its Village Manager
 15 Title:
 16
 17 ATTEST: ATTEST:
 18
 19
 20 Village Clerk
 21 Its:
 22
 23
 24
 25 Aldi, Inc.
 26
 27 By: __________________________
 28
 29 Title: _________________________
 30
 31
 32 ATTEST:
 33
 34 _____________________________
 35
 36 Its: __________________________
 37
 38
 39
 40
 41
42
43
44
45
46



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 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
 Exhibit 1




1

 Page 10 of 10
 VOSDOCS-#508024-v1-Ordinance__2016-29P__Site_Plan_Approval__Planned_Development__4817-4833_Oakton_St_.doc
 MML: *1/17/17
 B
 PC: 2016-30P
 SUP: 514.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-1-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 OUTDOOR SEASONAL GARDEN AND PLANT MATERIAL SALES
 AT 4817 OAKTON STREET, SKOKIE, ILLINOIS IN A CX CORE
 MIXED-USE DISTRICT


1 WHEREAS, the owner (hereinafter “Market Place”) of the following described real
2 property:

3 LOT 2 IN ALDI-MARKET PLACE RESUBDIVISION OF PART OF THE EAST HALF OF
4 THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 41 NORTH, RANGE 13
5 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF
6 RECORDED DECEMBER 27, 2001, AS DOCUMENT NUMBER 0011234025, IN COOK
7 COUNTY, ILLINOIS.
8 PIN: 10-28-204-008-0000
9 more commonly described as 4817 Oakton Street, Skokie, Illinois (hereinafter “Subject
10 Property”), petitioned the Village of Skokie for a special use permit to allow outdoor
11 seasonal/garden sales in a CX Core Mixed-Use district; and

12 WHEREAS, this case was presented to the Skokie Plan Commission in conjunction
13 with 2016-29P, both pertaining to the Aldi-Market Place subdivision; and

14 WHEREAS, the display will consist of three (3) 4.5 foot deep display areas with a three
15 (3) foot walkway adjacent to the parking lot drive aisle. The display area outside the Market
16 Place will be in use in the spring, summer and fall, weather permitting; and

17 WHEREAS, at a future date, should Market Place desire to update its façade, create a
18 deeper outdoor seasonal/garden display and/or widen pedestrian access to five (5) feet, a new
19 sidewalk or diagonal striped area shall be provided in front of the store, while maintaining a
20 minimum 24-foot drive aisle and proper delivery truck access. This may be accomplished with
21 the approval of the Village Manager or designee; and

22 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on November
23 3, 2016, for which proper legal notice had been achieved and no interested parties appeared,
24 aside from the Petitioner; (a) made the appropriate findings of fact as required under Section
25 118-6(f) of the Skokie Village Code, and (b) voted to recommend to the Mayor and Board of
26 Trustees that the requested special use permit be granted subject to the conditions contained
27 in the Plan Commission Report dated December 5, 2016; and


 Page 1 of 4
 VOSDOCS-#508457-v1-Ordinance__2016-30P__SUP__4817_Oakton_Street__outdoor_seasonal_garden_sales.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
2 December 5, 2016, concurred in the aforesaid recommendations and findings of fact of the
3 Skokie Plan Commission;

4 WHEREAS, subsequent to presentation before the Mayor and Board of Trustees,
5 Village staff reviewed the authorized time allowed for display and determined that fixed dates
6 in a year would be consistent with past practice and more clearly defined for the display.
7 Village staff consulted with Market Place, which agreed that the display area may be in use
8 from April 1st through October 31st. These dates are reflected in the added condition number 3;
9 and

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

12 Section 1:  That the special use permit requested by the Petitioner to allow outdoor
13 seasonal garden and plant material sales at the Subject Property, described above and
14 commonly known as 4817 Oakton Street, Skokie, Illinois, in a CX Core Mixed-Use district, be
15 and the same is hereby granted and approved subject to each of the conditions set forth
16 below:
17 1. In addition to the conditions below, the petitioner must adhere to the site-
18 related conditions contained in case 2016-29P;
19 2. Prior to the recordation of this ordinance, a draft Plat of Dedication for the
20 Market Place on Oakton must be prepared by a professional land surveyor;
21 3. The display area may be in operation no earlier than April 1st and no later than
22 October 31st in any calendar year;
23 4. If Market Place updates its façade, creates deeper outdoor seasonal/garden
24 sales display areas, and/or widens pedestrian access to 5 feet in the future, a
25 new sidewalk or diagonal striped area shall be provided in front of Market
26 Place. These improvements are subject to providing a minimum 24’ drive
27 aisle and proper delivery truck access, and may be approved by the Director
28 of Community Development or designee;
29 5. The petitioner shall develop the Subject Property in substantial conformance
30 with the final Village approved outdoor seasonal/garden sales plan dated
31 September 28, 2016;
32 6. Any outdoor sound systems shall at all times maintain audio levels that are
33 compliant with the Skokie Village Code;
34 7. No objects are allowed within a 15-foot sight distance triangle between 30”
35 and 84” from grade except traffic control devices listed in the Manual on
36 Uniform Traffic Control Devices;
37 8. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
38 signage, landscaping, structures, and any other facilities or infrastructure on
39 the Subject Property shall be maintained in a good state of repair, and when
40 needed, be repaired or replaced in a timely manner;
41 9. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
42 other objects that may impede travel;


 Page 2 of 4
 VOSDOCS-#508457-v1-Ordinance__2016-30P__SUP__4817_Oakton_Street__outdoor_seasonal_garden_sales.doc
1 10. Trash shall only be allowed within a designated trash enclosure and shall be
2 screened from public view in an enclosure approved by the Appearance
3 Commission or Director of Community Development. All trash shall be
4 contained in such a way as to remain out of sight at all times;
5 11. Vehicles shall not be allowed to be parked in or otherwise block common
6 driveways, sidewalks, aisles, or other points of access at any time, shall only
7 be parked in designated parking spaces, and shall not overlap the striped lines
8 of designated parking spaces;
9 12. All modifications to building elevations, signage, and landscaping shall be
10 subject to the review and approval of the Skokie Appearance Commission;
11 13. The petitioner shall submit to the Planning Division electronic files of the plat
12 of survey, site plan, and landscape plan in their approved and finalized form.
13 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
14 read only CD-ROM *.dwg AutoCAD format;
15 14. Prior to the issuance of building permits, the petitioner shall submit to the
16 Planning Division of the Community Development Department the name,
17 property address, email address, and telephone number of the company and
18 contact person responsible for site maintenance in compliance with the site
19 plan approval;
20 15. If work is to be performed on public property or if public property is utilized or
21 impacted during construction and/or development, the owner shall provide, or
22 shall cause the developer and/or contractor to provide, the Village of Skokie
23 with a certificate of insurance naming the Village of Skokie as additionally
24 insured for any and all claims related to any and all work. The owner shall
25 hold, and shall cause the developer and/or contractor to hold, the Village of
26 Skokie harmless and indemnify the Village for any and all claims for property
27 damage or personal injury related to work on or use of public property;
28 16. The petitioner shall comply with all Federal and State statutes, laws, rules and
29 regulations and all Village codes, ordinances, rules, and regulations; and
30 17. Failure to abide by any and all terms of this Ordinance shall be cause for the
31 Village to initiate hearings to determine whether the subject Ordinance, as well
32 as any applicable business licenses, should be revised or revoked. The
33 petitioner shall pay all costs related to any hearings conducted as a result of
34 non-compliance with any of the provisions of the enabling ordinance. The
35 costs shall include but not be limited to court reporter fees, attorney fees, and
36 staff time required researching and conducting said hearing.

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

40 Section 3: That this Ordinance shall be in full force and effect from and after its
41 passage, approval and recordation as provided by law.
42

43




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 VOSDOCS-#508457-v1-Ordinance__2016-30P__SUP__4817_Oakton_Street__outdoor_seasonal_garden_sales.doc
 ADOPTED this day of January, 2017.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my January, 2017.
 office this  day of
 January, 2017.
 .
 Mayor, Village of Skokie


 Village Clerk
1




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 VOSDOCS-#508457-v1-Ordinance__2016-30P__SUP__4817_Oakton_Street__outdoor_seasonal_garden_sales.doc

13055
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Tuesday, January 17, 2017

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-
Keeler and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Ulrich Seconded: Trustee Sutker
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Mayor Van Dusen recognized and welcomed Rene Roy for volunteering on the Performing Arts
Center Board.

* Approve, as submitted, minutes of regular meeting held Tuesday, January 3, 2017.
Omnibus vote.

* Approve Voucher List #17-FY17 of January 17, 2017.
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Michael Rotman of the Board of Fire and Police
Commissioners:
 Name Old Position New Position
 Matthew Stewart New Hire Police Officer
 Afrim Ajrulla New Hire Police Officer
 Mary Manusar New Hire Firefighter
Mayor Van Dusen congratulated the new police officers and new firefighter who introduced their
families and friends.

*B. Appointment
 Performing Arts Center Board: Rene Roy
*C. Reappointments
 Zoning Board of Appeals: Brian O’Donnell as Commissioner and Alan Gerstner as
 Vice Chair
*D. Resignation
 Human Relations Commission: Dr. David Ko
Omnibus vote

Report of the Village Manager.
* A. Purchase of One (1) Rescue Pumper Fleet #100/R17 Pierce Squad/Pumper - Pierce
Manufacturing, Aurora, Illinois $791,000.
Motion to award a contract to Pierce Manufacturing, Aurora, IL in the amount of $791,000 for
purchase of one Rescue Pumper Fleet #100/R17 Squad/Pumper.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 17-1-Z-4270
An ordinance granting site plan approval for a two-lot planned development at 4817-4833
Oakton Street, Skokie, Illinois in a CX Core Mixed-Use district and relief from Chapter 82,
Sections 82-27(c)(2) and 82-27(c)(3) of the Skokie Village Code (2016-29P). This item is on the
consent agenda for second reading and adoption.
Omnibus vote.
13056
Meeting of the Mayor and Board of Trustees
Tuesday January 17, 2017 Page Two

* B. Ordinance 17-1-Z-4271
Motion to adopt an ordinance granting a special use permit to allow outdoor seasonal garden and
plant material sales at 4817 Oakton Street, Skokie, Illinois in a CX Core Mixed-Use district
(2016-30P). This item is on the consent agenda for second reading and adoption.
Omnibus vote.


C. Executive Session
Motion to approve the Corporation Counsel’s request for an executive session in accordance
with paragraph 2(c)(11) of the Illinois Open Meetings Act pertaining to the review and
discussion of pending litigation at the end of the regular meeting and to adjourn therefrom.
Moved: Trustee Klein Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


Citizen Comments. None


Adjournment

Motion to adjourn at 8:14 p.m.

Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk




Approved:



________________________________
Mayor George Van Dusen

Closed Session
A Closed Session was held in the main floor conference room at 8:15 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Roberts, Sutker, Ulrich, Bromberg, Klein and Gray-
Keeler, Also present were Village Manager Lockerby, Corporation Counsel Lorge, Assistant
Corporation Counsels, McCarthy, Funk and Risk Manager Prottsman. The meeting ended at 8:28
p.m.
13048
Meeting of the Mayor and Board of Trustees
Monday December 19, 2016 Page Four