Board of Trustees — Skokie, IL
Date: 2024-09-03

TUESDAY, SEPTEMBER 3, 2024 – 7:30 P.M.

 1. Pledge of Allegiance led by Village Clerk Minal Desai.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, August 19, 2024. **go to**

* 5. Approve Voucher List #8-FY25 of September 3, 2024. **go to**

 6. Proclamations and Resolutions.
 A. Proclamations
 National Suicide Prevention Month – September 2024 **go to**
 *National Payroll Week – September 1-7, 2024 **go to**

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 *A. Appointments
 Board of Health: Dr. Steven Lupovitch
 *B. Reappointment
 Public Arts Advisory Committee: Barbara M Meyer as Chair
 *C. Resignation
 Telecommunications & Technology Commission: Vincent Giovannone

  9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 *A. First Amendment to Power Supply Agreement with MC Squared for the Village’s **go to A**
 Electricity Aggregation Program.
 *B. Electric Service Upgrades and Electric Vehicle (EV) Charging Station Installation at **go to B**
 Various Village Facilities – City Service Electric Inc., Chicago, Illinois - $155,873.
 *C. Purchase of One (1) Multi-Purpose Municipal Tractor – EJ Equipment Inc., Addison, IL - **go to C**
 $150,000.
 *D. HP Infrastructure Maintenance Contract – CDS, Itasca, Illinois - $26,675. **go to D**

 11. Report of the Corporation Counsel. **go to**
 CONSENT
 *A. An ordinance amending Chapter 118, Appendix A of the Skokie Village Code regarding **go to A**
 Recreation Facilities Use to the TX Transit Mixed Use district. Item A is on the consent
 agenda for second reading and adoption. The first reading was on August 5, 2024.
 *B. An ordinance granting a special use permit to operate a recreation facility at 4919 Main **go to B**
 Street, Skokie, Illinois, in a TX Transit Mixed Use district and relief from Section 118-
 233(e) of the Skokie Village Code. Item B is on the consent agenda for second reading
 and adoption. The first reading was on August 5, 2024.
 FIRST READING
 C. An ordinance establishing the compensation of the Mayor, Village Clerk and Board of **go to C**
 Trustees of the Village of Skokie to be elected April 1, 2025. Item C is on the agenda for
 first reading. The second reading will be on September 16, 2024.


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 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




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



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 13782
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokje, Cook County, HIinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, August 19, 2024




Pledge of Allegiance led by Village Clerk Mina! Desai


Mayor Van Dusen called the meeting to order.
The Clerk called the Roll. Those present were Trustees Sutker, Khoeun, Robinson, Johnson,
Pure Slovin, Klein and M'ayor Van Dusen.


Motion to approve the Consent Agenda.
Moved: Trustee Robinson Seconded; Trustee Sufker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

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


* Approve Voucher List #7-FY25 of August 19,2024.
Omnibus vote.



Appointments, Reappointments_and Resignations.
 A. Swearing in of the following personnel by Ferdinand Soco, of the Board of Fire and Police
 Commissioners:
 Name Old Position New Position
 Alexander Ajvey New Hire Police Officer
 Trevor Johnson New Hire Police Officer
 David Huang New Hire Police Officer
 Adrian Almeida New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers and families and friends in attendance.

Report of the Village Manager.
 A. Extension of Existing Agreement for Condominium, Commercial, Industrial, Institutional and
Multi-family Solid Waste Services and Single-FamiSy Recycling Collection.
Moved: Pure SIovin Seconded: Klein
Max Slankard, Public Works Director answered questions from the Trustees and residents concerning
composting services, the food scrap program, apartment recycling, education on what items to sort out.
Josh Connell, co founder and current board director ofLRS spoke about a partnership driven by Hefty
for plastic recycling.
Lauren Grodnicki commented on apartment building recycling.
Ron Kedzorski spoke about what items are compostable.
Motion to concur with staff's recommendation and requests Mayor and Board approval of the renewal of
the three contracts with Lakeshore Recycling Systems (LRS) which include condominium waste and
recycling services, Commercial Waste Hauling Franchise agreement, and Single-family recycling
collection services agreement.
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

 B. Upgrade in Traffic Control from Yield Sign to Two-Way Stop Sign Control - Central Park
Avenue/Greenwood Street and Lake Street/Forestview Road Intersections.
Samantha Maximillian, Senior Engineer answered questions on the staff's review of the traffic control at
the two intersections.




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13783
Meeting of the Mayor and Board of Trustees
Monday, August 19, 2024 Page Two

Lauren Grodnicki was in favor of the upgrades yieid signs to stop signs.
Motion to concur with the Traffic Engineering Division and request Mayor and Board approval to
authorize Corporation Counsei to draft the Ordinance.
Moved; Trustee Khoeun Seconded: Robinson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovxn, KIein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED


 C. Green Infrastructure Grant -~ Joint Agreement with Metropolitan Water Reclamation
District of Greater Chicago.
Resolution 24-8-R-1575
Motion to concur with staff recommendation and request Mayor and Board approval of the
resolution authorizing the execution of a grant agreement with the Metropolitan Water
Reclamation District of Greater Chicago,
Moved: Trustee Pure Slovin Seconded; Robinson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, KIein and Mayor Van Dusen
Nays; None.
Absent: None
MOTION CARRIED

*D. Village ofSkokie Green Alley Program - Martam Construction, Elgin, Illinois ~
$1,039,976.80.
M'otion to award a contract to Martam Construction, Elgin, IL in the amount of $1039,976.80 for
the Village ofSkokie Green Alley Program.
Omnibus vote.

*E. Oakton Street Multi-Use Path Additional Design Services,
Resolution 24-8-R-l 576
Motion to approve the execution of the IGA (Intergovernmental Agreement).
Omnibus vote.


*F. 2024 Thermoplastic Pavement Marking Maintenance Contract - Superior Road Striping,
Melrose Park, Htinois - $99,280.19.
Motion to award a contract to Superior Road Striping, Melrose Park, Illinois in the amount of .
$99,280,19 for 2024 Thermoplastic Pavement Marking Maintenance contract,
Omnibus vote.

*G. Urban SDK Traffic Management Software - Jacksonville, Florida - $49,000.
Motion to award a contract to Urban SDK Traffic Management Software, Jacksonville, FL in the
amount of $49,000.
Omnibus vote.


Report of the_Corporation Counsel.
CONSENT
A. Ordinance 24^-0-47.10
This was taken off the Consent Agenda
Motion to adopt an ordinance amending Chapter 2, Article VJI, of the Skokie Village
Code pertaining to the creation of a Plan Commission Housing Sub Committee. Item A is
on the Consent Agenda for second reading and adoption. The first reading was on July 15,
2024.
Moved: Trustee Sutker Seconded: Robinson
Trustee Robinson expressed further discussion and a creation of a stand alone Housing
Committee.
Kimberly Polka spoke about a Housing Committee and not a Housing Sub Committee,
Trustee Johnson made a motion to table this Ordinance for further discussion.
Moved; Johnson Seconded: None
Motion dies for a Second.



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 13784
Meeting of the Mayor and Board of Trustees
Monday, August 19, 2024 Page Three

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

*B. Ordinance 24-8-Z-4709
Motion to adopt an ordinance updating the Village of Skokie's Comprehensive Plan by
adopting a Revised Chapter 6 - Housing. Item B is on the consent agenda for second
reading and adoption. The first reading was on July 15, 2024.
Omnibus vote.

SECOND READING
C. Ordinance 24-8-C-4711
Motion to adopt an ordinance granting relief from Chapter 10, Section 10-10, of the
Skokie Village Code to allow the temporary sale, possession and consumption of
alcoholic liquor on the public right of way and municipal property during specified hours
ofSkokie's 17 Annual Backlot Bash, Item C is on the agenda for second reading and
adoption. The first reading was on August 5, 2024.
Moved: Trustee Sufker Seconded: Khoeun
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure SIovin, KIein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

New Business.
Trustee Klein-Pancake breakfast on Sunday August 25 -Backlot Bash.
Trustee Johnson would like a discussion in the next 3 months of permitting and
reguiating the possibilities of raising chickens in Skokie.

Public Comment,


Trustee Khoeun acknowledged the Hindu holiday as part of our commitment to recognizing and
respecting diverse cuhural and religious practices.


Mark Erickson, 4342 Bobolinlc -infestation of rats, construction upsetting rat burrows, once a
week garbage pick up. Patti Olson-ideas for rat mitigation.


Lauren Grodnicki- Protected Bike Lanes
Trustee Johj-ison-Reforming the Village ofSkokie's Legal Department.
Mark Erickson-cornmented on the Village of Skokie Code of Ethics.

Public Comments by email.
Howard Sproull
Climatey Sciencey Cultists
Survey Says
They Paved Paradise
The Village environmental sustainability plan
God Money
Jim Jones & Billionaires
Are we idiots?
The gases of Life
Says a greedy billionaire
Climate Scientology feeds the rich
C02 is the gas of life

Mr. Jinsky Jean pois-Traffic control upgrade & Plan Commission meeting-August 15,2024
Kimberiy PoIka-Plan Commission Public Comment.




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13785
Meeting of the Mayor and Board of Trustees
Monday, August 19, 2024 Page Four




Adjournment.
Motion to adjourn 8:48 p.m.
Moved: Trustee Sutker Seconded: KIein
Ayes: Sufker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 Village Clerk




Approved;


Mayor Van Dusen




items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have
already been discussed by the Mayor and Board at a previous public meeting and require a second reading, items on the Consent
Agenda arc 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, piease inform the Mayor at that time you wish to remove it from the Consent Agenda.




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 VILLAGE OF SKOKIE
 VOUCHER REPORT ft 8
 SEPTEMBER 3,2024
 FUND AMOUNT

001-GENERAL FUND $ 1/390,490
002-WATER FUND 69/466
003 - MOTOR FUEL TAX FUND 27/068
013 - CASH ESCROW FUND 8/800
017 - CTA PARKING LOT FUND 72
018 - WIRELESS ALARM FUND 55/806
020 - CAPITAL PROJECTS FUND 1/748/333
022 - CASUALTY SELF INSURANCE 137/393
023-LOCAL FUEL TAX 2
025 - ECONOMIC DEVELOPMENT FUND 1/758
144 - OLD ORCHARD BUSINESS DISTRICT $ 302,825


 $ 3/742/012
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213294 08/20/2024 A K UNDERGROUND INC CATCH BASINS AND INLETS 21,315.00
  213308 07/31/2024 ACE HARDWARE MISC. TOOLS AND HARDWARE 46.00
  213150 06/30/2024 ACE HARDWARE MISC. TOOLS AND HARDWARE 364.86
  213174 08/15/2024 ACME TRUCK BRAKE & SUPPLY CO HARDWARE KIT 81.44
  213237 08/16/2024 ACME TRUCK BRAKE & SUPPLY CO BRAKE DRUMS 781.96
  213478 08/14/2024 ADAM OROZCO TUITiON REIMBURSEMENT SUMMER CLASSES-OROZCO 957.70
  213480 08/21/2024 ADAM OROZCO TUITION REIMBURSEMENT FALL CLASSES -OROZCO 2,376.90
  213529 08/22/2024 ADVANCE AUTO PARTS FILTERS 46.05
  213530 08/22/2024 ADVANCE AUTO PARTS A!R FILTER 116.01
  213246 08/14/2024 ADVANCE AUTO PARTS WIPER BLADES 117.16
  213247 08/16/2024 ADVANCE AUTO PARTS CABIN AIR FILTER 9.35
  213173 08/15/2024 ADVANCE AUTO PARTS BATTERY 150.34
  213146 08/14/2024 ADVANCE AUTO PARTS HUB BEARING 153.29
  213284 08/19/2024 ADVANCE AUTO PARTS CABIN AIR FILTER 14.60
  213285 08/13/2024 ADVANCE AUTO PARTS FILTERS 286.61
  213331 08/19/2024 ADVANCE AUTO PARTS FILTERS 144.90
  213205 08/15/2024 AH M ED SAVED ELECTRIC LEAF BLOWER REBATE 4725 MADISON ST 50.00
  213489 08/27/2024 AiRONEEQUiPMENTlNC SCBA MASK CLEANER 252.00
  213292 08/20/2024 AL WARREN OiLCO. INC. BIODIESELFUEL 20,988.30
  213293 08/20/2024 AL WARREN OILCO. INC. UNLEADED FUEL 20,714.30
  213439 08/15/2024 ALANFFRJEDMAN PH,D., INC PRE-PLACEMENT EVALUATION 725.00
  213364 08/21/2024 ALEX FRANZ REIMBURSEMENTTO ALEX FRANZ DRY FOR CLEANING VILLAGE TABLECLOTHS 16.99
  213513 08/27/2024 ALEXANDER CHEMICAL CORPORATION CHLORJNE FOR PUMP STATION 82 925.31
  213383 08/23/2024 ALTORFER INDUSTRiES !NC BACKHOE S233 176,930.00
  213382 08/20/2024 AMAZON CAPITAL SERVICES ROUTER FOR TRAINING RECORDER 34.52
  213369 08/22/2024 AMAZON CAPITAL SERVICES GARDEN HOSE 134.80
  213374 08/22/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 69.77
  213394 08/23/2024 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-FOLDERS 34,44
  213395 08/23/2024 AMAZON CAPITAL SERViCES SCANNERS 749,98
  213403 08/23/2024 AMAZON CAPITAL SERVICES CABLES AND TOOLS 358.89
  213415 08/12/2024 AMAZON CAPITAL SERVICES COPPER OVEN LINERS -MALTESE 14,14
  213417 08/12/2024 AMAZON CAPITAL SERVICES SCRUBBING SPONGES -GONZALEZ 9.99
  213289 08/20/2024 AMAZON CAPITAL SERVICES SUPPLIES FOR 2024 BACKLOT BASH 122.35
  213287 08/20/2024 AMAZON CAPfTAL SERVICES 6 PACKS OF WHITE GIFT BAGS FOR COOKIE WALK 130.14
  213342 08/05/2024 AMAZON CAPITAL SERVICES PELICAN 7600 FLASHLIGHT-VARGAS 101.65
  213344 08/07/2024 AMAZON CAPITAL SERVICES GRILL CLEANING SUPPLIES -MALTESE 35.38
  213345 08/08/2024 AMAZON CAPITAL SERVICES PLASTIC HATS FOR KIDS/COMIVIUNFTY EVENTS-SHBTON 149.95
  213240 08/15/2024 AMAZON CAPITAL SERViCES BAFTERtES 77.20
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 VILLAGE OF SKOKIE
 VOUCHER REPORT ft8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213256 08/19/2024 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 40.00
  213257 08/19/2024 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 14.98
  213258 08/19/2024 AMAZON CAPiTAL SERVICES KITCHEN SUPPLIES 2,219.59
  213259 08/19/2024 AMAZON CAPiTAL SERVICES LIGHTING SUPPLIES 529.98
  213260 08/19/2024 AMAZON CAPITAL SERVICES KITCHEN SUPPUES 63.90
  213261 08/19/2024 AMAZON CAPiTAL SERVICES GLUCOMETERS 159.00
  213262 08/19/2024 AMAZON CAPSTAL SERVICES BLOOD PRESSURE EQUIPMENT 817.80
  213264 08/19/2024 AMAZON CAPITAL SERVICES CHAIN SAW CHAINS 68.01
  213153 08/15/2024 AMAZON CAPITAL SERVICES EH SUPPLIES 98.99
  213512 08/22/2024 AMAZON CAPITAL SERVICES HAND SOAP DiSPENSER -MALTESE 31.14
  213515 08/25/2024 AMAZON CAPITAL SERVICES SOFT PLASTIC HATS FOR KIDS -SHELTON 119.96
  213531 08/21/2024 AMAZON CAPITAL SERVICES HIGH TEMP SILICON HOSE 250.90
  213527 08/22/2024 AMAZON CAPITAL SERVICES VARiOUS OFFICE SUPPLIES 157.85
  213535 08/24/2024 AMAZON CAPITAL SERVICES AXLE NUTS 47.97
  213536 08/23/2024 AMAZON CAPITAL SERVICES CHAIN SAWTENSIONER 26.94
  213537 08/26/2024 AMAZON CAPITAL SERVICES CHARSE AIR COOLER HOSE 94.38
  213467 08/27/2024 AMAZON CAPITAL SERVICES CREDIT TRAINING PROP (94.00)
  213468 08/27/2024 AMAZON CAPITAL SERVICES CREDIT COFFEE MAKER REPAiR PARTS (14.80)
  213469 08/27/2024 AMAZON CAPITAL SERVICES COMPUTER SUPPLiES 113.96
  213470 08/12/2024 AMAZON CAPITAL SERVICES COFFEE MACHINE REPAIR PARTS 14.80
  213471 08/27/2024 AMAZON CAPITAL SERVICES TRAINING PROP 188.00
  213485 08/21/2024 AMAZON CAPITAL SERVICES EXTENSION CABLE -PAWLAK 42.8S
  213482 08/20/2024 AMAZON CAPITAL SERVICES TRUNK FELT LiNER CARPET-MALTESE 20.99
  213483 08/15/2024 AMAZON CAPITAL SERVICES CABLE PROTECTOR RAMP "RUSSELL 133.86
  213494 08/19/2024 AMAZON CAPITAL SERVICES TONER 165.29
  213495 08/21/2024 AMAZON CAPITAL SERVICES CORDLESS RIVET TOOL-MALTESE 255.30
  213509 08/27/2024 AMAZON CAPITAL SERVICES FIRE ALARM 53.75
  213416 08/23/2024 AMERICAN DIGITAL CORPORATION W!FI EQUIPMENT 9,286.20
  213362 08/22/2024 AMERICAN PLANNSNG ASSOCIATION APA MEMBERSHIP RENEWAL- RT 757.00
  213451 08/16/2024 ANDERSON PEST SOLUTIONS PEST CONTROL MAINTENANCE FOR PD -08/2024 243.10
  213199 08/15/2024 ANDREGLOECKNER ELECTRIC LEAF BLOWER REBATE 7825 KARLOV AVE 50.00
  213454 08/16/2024 ANDREW RANDAZZO CPR ECARDS FOR PD -RIGGS 40.00
  213388 08/16/2024 ANGELIQUESCHNUR CELL PHONE STIPEND 390.00
  213159 08/15/2024 ANILMONGA ELECTRIC LEAF BLOWER REBATE 8949 KEELER 50.00
  213463 08/26/2024 ANTHONY MASSIH EMERGENCY FUND ASSISTANCE 1,000.00
  21320?. 08/15/2024 ANTHONY NEVALGA ELECTRIC LEAF BLOWER REBATE 8437 CENTRAL PARK AVE 50.00
  213455 08/14/2024 APR GRAPHiCS tNC PRINTING MATERfALS FOR COMMUNITY EVENTS -MALTESE 545,00
  213506 08/27/2024 A55URANT FIRE PROTECTION LLC FIRE PUMP LABOR 2,480.00
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 VILLAGE OF SKOKIE
 VOUCHER REPORT#8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213447 08/07/2024 AT&T PHONE SERVICE 1,807.95
  213486 08/27/2024 BAFTERiES PLUS LLC DALKAUNEBULK 33.48
  213179 08/15/2024 BERNADETTE COOPER ELECTRIC LEAF SLOWER REBATE 9123 CRAWFORD AVE 50.00
  213291 08/20/2024 BILL'S PLUMBING AND SEWER !NC. EMERGENCY LEAK REPAIR @9215 E PRAIRIE 11,260.00
  213581 07/31/2024 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS-JULY 2024 CLAIMS 1,103,508.40
  213526 08/27/2024 BLUE CROSS BLUE SHIELD OF ILLiNOiS AMBULANCE REFUND FOR MICHAEL EDES 1,250.40
  213210 08/15/2024 BRIAN MROCZEK ELECTRIC LEAF SLOWER REBATE 7912 KEELER AVE 50,00
  213288 07/25/2024 BROWNELLSINC M9/M92 MAGAZINES-GRAMINS 171,96
  213397 08/23/2024 BUILDERS ASPHALT HOT PATCH 1,817.60
  213398 08/23/2024 BUILDERS ASPHALT HOT PATCH 1,771.70
  213408 08/23/2024 BUILDERS ASPHALT HOT PATCH 1,410.50
  213460 08/26/2024 CAGAN MANAGEMENT GROUP iNC EMERGENCY FUND ASSISTANCE 1,000.00
  213226 08/16/2024 CARLCELESTINO TANKER ENDORSEMENT REIMBURSEMENT 5.00
  213190 08/15/2024 CARRIE ROACH ELECTRIC LEAF SLOWER REBATE 8733 KiMBALL AVE 50,00
  213475 08/27/2024 CASCADE ENGINEERING REFUSE CARTS (API OF 3) 3,345.30
  213476 08/27/2024 CASCADE ENGiNEERING REFUSE CARTS (AP 2 OF 3} 18,711.60
  213477 08/27/2024 CASCADE ENGINEERING REFUSE CARTS (AP 3 OF 3} 7,628.10
  213437 08/26/2024 CDW GOVERNMENT INC VEEAM DATA PLTFM 11,184.00
  213420 08/23/2024 CHiCAGO AREA WATERWAYS CHLORtDE WOR CAWCW AGENCY MEMBERSHIP DUES 24-25 2,371.00
  213396 08/23/2024 CHICAGO COMMUNICATIONS LLC FiRE STATiOH EMERGENCY ALERTING SYSTEM 30,983.66
  213400 08/23/2024 CHtCAGO METROPOLITAN FIRE PREVENTN KELTRON WIRELESS ALARM RADiOS 24,822.00
  213316 07/31/2024 CHICAGO TRIBUNE MEDIA GROUP ADVERTISfNG 186.93
  213419 08/13/2024 CHR!STENSEH ANIMAL HOSPITAL #24-05554 MARYBETH PICK UP 1,248.31
  213200 08/15/2024 CHRISTINA SIM ELECTRIC LEAF SLOWER REBATE 5226 W SHERWIN AVE 50.00
  213241 08/16/2024 CINTAS UNIFORM SERVICE 132.82
  213223 08/01/2024 CLAiM MANAGEMENT CONSULTANTS LLC CLAIMS REIMBURSEMENT 7-16 THRU 7-31-2024 28,517.69
  213401 08/21/2024 CLAiM MANAGEMENT CONSULTANTS LLC CLAIMS REIMBURSEMENT 8-1 THRU 8-15-2024 33,006.71
  213399 08/22/2024 CLAIM MANAGEMENT CONSULTANTS LLC PRE FUND WORKER'S COMP 58,841.78
  213303 07/31/2024 CLAIM MGMT CONSULTANTS SERViONG FEES JULY2024 SERVICiNG OF CLAIMS ACCOUNT 4,420.00
  213438 08/15/2024 CLARKBAIRD SMITH LLP LEGAL SERVICES THROUGH JULY 31, 2024 2,175.00
  213339 08/21/2024 COLLECTIVE RESOURCE COMPOST COOP BALANCE OF JULY WEEKLYTOTE SERVICE PICKUP 484.00
  213385 08/23/2024 COMCAST BUSINESS MONTHLY CHARGEPW 31,50
  213423 08/23/2024 COMED EMERGENCY FUND ASSISTANCE 1,000.00
  213424 08/23/2024 COMED 4031 OAKTON ST UTE CQNTR 404.25
  213425 08/23/2024 COMED 8200 SKOKIE BLVD LIGHTING 353.91
  213426 08/23/2024 COMED 8200SKOKIE BLVD PARKING LOT LITES 147.80
  213427 08/23/2024 COMED 0 CLEVELAND ST LITE RT/25 & LINCOLN 200.07
  213332 08/21/2024 COMED 0 W BA8B AVE LITE RT/25 UNCOLN 21,735.35
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213347 08/21/2024 COME D 5127 OAKTON 703.03
  213348 08/21/2024 COMED 4630 GOLF RD TRAFFIC SIGNALS 51.06
  213351 08/21/2024 COMED 4002 1/2 JARVIS AVE COMTR CABINET 33.82
  213352 08/21/2024 COMED 8150 SKOKIE BLVD KISS & RIDE 233,92
  213305 08/20/2024 COMED 8001NILESAVE 357.16
  213306 08/20/2024 COMED 8350 LINCOLN AVE LITE & LINCOLN #1 6.22
  213307 08/20/2024 COMED 8350 LINCOLN AVE LiTE ST 25 CONTRS2 110.43
  213300 08/20/2024 CO ME D EMERGENCY FUND ASSISTANCE 397.00
  213334 08/21/2024 CO M ED 0 E. PRAIRIE RD UTE RT/23 & ST. LOUIS 23,474.55
  213317 08/20/2024 CO M ED 8051 CENTRAL PARK AVE LITE RT/25 260,10
  213318 08/20/2024 CO iV! ED 8651 SKOKiE BLVD 207.63
  213319 08/20/2024 CO M ED 0 SKOKIE BLVD LITE METER GOLF RD 340.43
  213320 08/20/2024 COMED 0 N HOWARD ST UTE RT/25 1 W/NILE5 CENTER RD 67.24
  213321 08/20/2024 CO M ED 45360AKTONSTCONTR 284.91
  213322 08/20/2024 COMED 5019 CAROL ST LiTE RT/2S 13.77
  213323 08/20/2024 CO M ED 8901 SKOKfE BLVD 22.55
  213324 08/20/2024 COMED 8000 LOCKWOOD AVE LSTE 267.01
  213309 08/20/2024 CO M ED 0 N!LES AVE UTE & SEARLE PKWY 186.01
  213310 08/20/2024 COMED 9990 SKOKiE BLVD 265.10
  213311 08/20/2024 CO M ED 0 OLD ORCHARD LITE RT/25 WOODS OR 67.42
  213312 08/20/2024 COMED 0 NE CLEVELAND ST FLORAL 8.38
  213313 08/20/2024 CO M ED 7949UNCOLNAVE 363.18
  213314 08/20/2024 COMED 3360 CLEVAND ST LITE 362.67
  213315 08/20/2024 COMED 8109 LAWNDALE AVE LITE 221.75
  213297 08/06/2024 COMED ELECTRICiTV-5001 DEMPSTER STREET PK LOT 72.38
  213441 08/26/2024 COMED ELECTRIC SERVICE 1,336.17
  213295 08/20/2024 COMMERCIALTIRE SERViCES !NC TIRES FOR ENGINE #18 2,753.68
  213335 08/21/2024 COMMERCIALTiRE SERVICES iNC TIRES-STOCK 5,613.58
  213336 08/21/2024 COMMERCIAL TIRE SERVICES INC 2 NEW TIRES FOR TRUCK #226 4,792.30
  213337 08/21/2024 COMMERCIALTIRE SERVICES fNC 4 NEW TIRES FOR TRUCK ff227 9,579.60
  213338 08/21/2024 COMMERCIALTiRE SERVICES 1NC 2 NEW TIRES TRUCK #225 4,872.30
  213148 08/14/2024 COMMERCIALTIRE SERVICES tNC TRUCK WHEELS 613.00
  213149 08/14/2024 COMMERCIALTiRE SERVICES 1NC VEHICLE 225 FLAT REPAIR 403.50
  213142 08/05/2024 COMMERCiALTIRE SERVICES !NC CAR TIRES 641.72
  213143 08/14/2024 COMMERQALTIRE SERVICES !NC CAR TIRES 790.58
  213144 08/14/2024 COMMERQALTIRE SERVICES INC CAR TIRES 1,136.32
  213502 08/09/2024 COMPASSION FUNERAL SERVICE iNC AUGUST 7TH SERVICES 249.00
  213500 08/05/2024 COMPASSION FUNERAL SERVICE INC AUGUST 4TH SERVICES 344.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213392 08/23/2024 CORE & MAIN LP WATER MAIN REPAIR SUPPLIES 2,817.60
  213252 08/19/2024 COZZINIBROSINC KN!FE 5HARPEN!NG SERVICE 25.00
  213254 08/19/2024 COZZINiBROSINC KNiFE SHARPENING SERVICE 25.00
  213191 08/15/2024 DANIEL FERNANDEZ ELECTRIC LEAF BLOWER REBATE 8053 KEYSTONE 50,00
  213192 08/15/2024 DANTE DE VERA ELECTRIC LEAF SLOWER REBATE 9457 KEYSTONE AVE 50,00
  213422 08/23/2024 DAViD MEREL EMERGENCY FUND ASSISTANCE 1,000.00
  213508 08/21/2024 DEFENSE TECHNOLOGY LLC IMPACT MUNITIONS INSTRUCTOR COURSE -AKERSON/DELAVEGA/2URAWSKI 1,050.00
  213532 08/22/2024 DOUGIAS TRUCK PARTS FILTER 29.99
  213533 08/23/2024 DOUGLAS TRUCK PARTS FILTER 214,96
  213147 08/14/2024 DOUGLAS TRUCK PARTS BATTER !ES 377.28
  213207 08/15/2024 DUYTHANG HA ELECTRIC LEAF BLOWER REBATE 7408 K05TNER AVE 50,00
  213448 08/15/2024 EAP CONSULTANTS LLC MONTHLY EAP FEE 577.20
  213154 08/15/2024 EFFECTiVE PEST SOLUTIONS LLC JULY PEST CONTROL SERVICES - 40 LOCATIONS 1,800.00
  213140 08/14/2024 ELEVATOR INSPECTION SERVICES ELEVATOR iNSPECTION 5200 OAKTON 50.00
  213167 08/15/2024 EMILY WHITE ELECTRIC LEAF BLOWER REBATE 7940 KEELER 50.00
  213204 08/15/2024 ENISOMERALOVIC ELECTRIC LEAF SLOWER REBATE 9445 LOWELL AVE 50.00
  213457 08/14/2024 ENTENMANN ROVIN COMPANY RETIREMENT 8ADGE -O'BRfEN 246.20
  213458 08/14/2024 ENTENMANN ROVIN COMPANY RETIREMENT BADGE -ERWiN 265.95
  213402 08/23/2024 EP DOYLE & SON LLC BD BOND REFUND-9409 SKOKiE BLVD 5,000.00
  213484 08/17/2024 EQUIFAX iNFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -AUG 2024 26.02
  213228 08/18/2024 ERICPABER CLOTHiNG,DRY GOODS,NOTION 82.50
  213534 08/20/2024 FASTMROSUPPUESiNC BRAKE CLEAN 268.02
  213538 08/22/2024 FASTMROSUPPLIESINC THREAD LOCKER 132.83
  213514 08/27/2024 FASTENAL COMPANY AUTOMOTIVE SUPPLIES 251,13
  213157 08/15/2024 FEUCIA PHAN ELECTRIC LEAF SLOWER REBATE 5017 GROVE ST APT A 50,00
  213277 08/19/2024 FLORA, GRAMHA/MARETTA UB refund for account; 84259 151.20
  213274 08/19/2024 FOUNTAIN TERRACE CONDO ASSOC. BD BOND REFUND-5214 GALITZ ST 2,500.00
  213273 08/19/2024 FRANK, HOWARD/JUDY UB refund for account: 17285 118.71
  213379 08/22/2024 G&M TRUCKING INC DIRT REMOVED 4,225.00
  213333 08/21/2024 G&M TRUCKING INC CA-7 STONE 5,878.94
  213481 08/27/2024 G&M TRUCKING INC DIRT REMOVAL 3,575.00
  213445 08/26/2024 GAUTZ COURT APTS REFUND OF RENTAL REG!STRAT!ON 750.00
  213474 08/27/2024 GALLAGHER MATERIALS tNC COLD PATCH 3,449.88
  213359 08/09/2024 GALLS LLC MiCRO SOUND EAR PiECE DEVICES 207.74
  213326 08/20/2024 GENUINE PARTS COMPANY FUSE 2.09
  213282 08/19/2024 GENUINE PARTS COMPANY P1NTLE EYES 190.36
  213245 08/16/2024 GENUINE PARTS COMPANY FILTERS 28.03
  213242 08/13/2024 GENUINE PARTS COMPANY SHOCKS 151.38
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor invoice Description Amount


  213243 08/14/2024 GENUINE PARTS COMPANY TORSION ARM 70.98
  213145 08/14/2024 GENUiNE PARTS COMPANY SEALED BEAMS 19.08
  213175 08/15/2024 GENUINE PARTS COMPANY BRAKE PARTS 152.78
  213177 08/15/2024 GENUINE PARTS COMPANY BRAKE ROTOR 96,80
  213541 08/26/2024 GENUINE PARTS COMPANY PENETRATiNGOIL 64.32
  213542 08/22/2024 GENUINE PARTS COMPANY FILTERS 235.91
  213543 08/21/2024 GENUINE PARTS COMPANY HORN 22.85
  213544 08/21/2024 GENUINE PARTS COMPANY LAMPS 15.40
  213545 08/20/2024 GENUINE PARTS COMPANY HYDRAULIC FILTER 12.08
  213546 08/20/2024 GENUINE PARTS COMPANY CONTROL ARMS 390,01
  213547 08/27/2024 GENUINE PARTS COMPANY PANEL FILTER 15.09
  213548 08/27/2024 GENUINE PARTS COMPANY ALTERNATOR AND BELT 415.74
  213549 08/27/2024 GENUINE PARTS COMPANY BELTTENSIONER 68.75
  213487 08/27/2024 GEWALT HAMILTON ASSOCIATES !NC WATER AND SEWER CONSULTING SERVICES 500.00
  213488 08/27/2024 GEWALT HAMILTON ASSOCIATES INC WATER AND SEWER CONSULTING SERVICES 500.00
  213539 08/22/2024 GOLF M!LL FORD TUBE ASSEMBLY 213.73
  213540 08/21/2024 GOLF MILL FORD TUBE ASSEMBLY 189.85
  213176 08/15/2024 GOLF MiLL FORD SENSOR 70.69
  213330 08/20/2024 GOLF MILL FORD CAMERA 346.66
  213431 08/23/2024 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 814.51
  213432 08/23/2024 GRA!NGER MISCELLANEOUS ITEMS FOR SIGN SHOP 133.56
  213518 08/15/2024 GRAINGER CORE/ INTERCHANGEABLE KEYWAY -MALTESE 150.00
  213501 08/27/2024 GRAiNGER MOTOR 459.24
  213503 08/27/2024 GRAiNGER PROGRAMMED CFL BALLAST 125.68
  213504 08/27/2024 GRAiNGES REDUQNG BUSHING 33,12
  213505 08/27/2024 GRAfNGER SQUARE AXIAL FAN 32.08
  213472 08/27/2024 GRAiNGER PUMP 251.28
  213491 08/16/2024 GRUMMAN/8UTKUS ASSOCIATES VILLAGE HALL HVAC DESIGN AND SOLiCiTATION PREP 5,177.50
  213421 08/23/2024 HARRY DEMOS EMERGENCY FUND ASSISTANCE 1,000.00
  213575 08/28/2024 HEALTH INSPECTION PROFESSIONALS INC HEALTH INSPECTION SERVICES -JULY 2,475.00
  213155 08/15/2024 HENRY SCHE1NINC MEDICAL SUPPLIES 73.80
  213405 08/23/2024 IAED EM D RECERTS 55.00
  213296 08/20/2024 HA LIFTING SERVICES SAFETY INSPECTION 1,965.60
  213490 08/27/2024 ILLINOiS ANIMAL CO NTROLASSOOATfON ANIMAL CONTROL TRAINING-TONG 50.00
  213137 08/14/2024 INTEGRAL CONSTRUCTION INC RENOVATION AT STA, 16 17,832.00
  213138 08/14/2024 INTEGRAL CONSTRUCTiON INC STA. 18 RENOVATION PROJECT 20,288.00
  213139 08/14/2024 INTEGRAL CONSTRUCTION INC STA. 16 RENOVATION 8,187.00
  213286 08/16/2024 INTERSTATE BILLING SERVICE iNC 0!L SEAL AND GASKET 106.34
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213553 08/27/2024 INTERSTATE BILLING SERVICE INC EXHAUST GASKET 37.54
  213554 08/23/2024 INTERSTATE BSILING SERVICE !NC EGR VALVE 1,074.02
  213290 08/20/2024 INTERSTATE POWER SYSTEMS INC REPAIR WORK A/C COMPRESS ENGiNE #18 12,188.59
  213238 08/16/2024 INTERSTATE POWER SYSTEMS INC SHAFT SEAL 5.34
  213301 07/31/2024 INVOICE CLOUD JULY 2024 FEES 7,733.79
  213251 08/19/2024 ISBS ST 17 ANNUAL COPiER CONTRACT 657.00
  213449 08/20/2024 ISBS COPIER MNTNC 1,093.65
  213386 08/23/2024 ITW FOOD EQUIPMENT GROUP LLC UNDERCOUNTER ADVANSYS 1,149.00
  213230 08/18/2024 J G UNIFORMS INC OUTSTANDING UNIFORM ORDERS 118.00
  213231 08/18/2024 JG UNIFORMS INC OUTSTANDING UNIFORM ORDERS 106.40
  213232 08/18/2024 JG UNIFORMS INC OUTSTANDING UNIFORM ORDERS 347.00
  213233 08/18/2024 JG UNIFORMS INC OUTSTANDING UNIFORM ORDERS 832.80
  213234 08/18/2024 J G UNIFORMS INC OUTSTANDING UNIFORM ORDERS 485.80
  213235 08/18/2024 J G UNIFORMS !NC OUTSTANDING UNIFORM ORDERS 116.00
  213236 08/18/2024 JGUNiFORMSINC OUTSTANDING UNIFORM ORDERS 6SO.OO
  213450 08/01/2024 JG UNIFORMS iNC UNIFORM SHiRTS-OKON 110.40
  213180 08/15/2024 JAMALUDDIN HUSAIN ELECTRIC LEAF BLOWER REBATE 5353 CAROL ST 50.00
  213194 08/15/2024 JANE DOLKART ELECTRIC LEAF BLOWER REBATE 9519 HARDING AVE 50.00
  213164 08/15/2024 JANESCHIRMER COMPOST BIN REBATE 5116 FAIRViEW 25.00
  213185 08/15/2024 JAY SACKETT ELECTRIC LEAF BLOWER REBATE 8438 ST LOUfS AVE 50.00
  213184 08/15/2024 JEFFWER5TAK ELECTRIC LEAF BLOWER REBATE 8114 KEDVALE 50.00
  213250 08/19/2024 JEFFREY J HOEFLICH ROTARY DUES & SPONSORSHIP 225.00
  213195 08/15/2024 JEFFREY KIMURA ELECTRIC LEAF SLOWER REBATE 8836 FORESTVIEW RD UNIT 2 50.00
  213268 08/16/2024 JESSEBARNES CELL PHONE STIPEND 195.00
  213473 08/26/2024 JOHANNA NYDEN CELL PHONE STIPEND 195.00
  213165 08/15/2024 JOHN KEAZIRIAN ELECTRIC LEAF SLOWER REBATE 8916 BRONX 50.00
  213203 08/15/2024 JOHN KIRKLYS ELECTRIC LEAF SLOWER REBATE 9330 DRAKE AVE 50,00
  213266 08/16/2024 JOHN OAKLEY CELL PHONE STIPEND 195.00
  213169 08/15/2024 JONATHON LEOPOLDO ELECTRIC LEAF BLOWER REBATE 4401 EMERSON ST 50.00
  213248 08/19/2024 JONES & 8ARTLETT LEARNING LLC TRAINING BOOKS 91.55
  213156 08/15/2024 JOSHSHPAYHER ELECTRIC LEAF BLOWER REBATE 3850 WHITE CLOUD 50.00
  213170 08/15/2024 JULIEFREIE1CH ELECTRIC LEAF BLOWER REBATE 5106 GOLF RD 50.00
  213197 08/15/2024 KEYA PARIKH ELECTRIC LEAF BLOWER REBATE 9599 LORELAVE 50.00
  213172 08/06/2024 KIMBERIYBLUE REIMBURSEMENT FOR UNIFORM POLO SHIRTS -BLUE 129.30
  213271 09/02/2024 KLAIRMONT FAMILY LLC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700.00
  213272 08/19/2024 KLAiRMONT FAMILY LLC PARTIAL RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 225,81
  213528 08/26/2024 LAKESiDE INTERNATIONAL TRUCKS EXHAUST GASKET 30.34
  213211 08/15/2024 LALU LUKA ELECTRIC LEAF BLOWER REBATE 7856 KEELER AVE 50.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT#8
 SEPTEMBER 3, 2024
nvoice Ref# FY Date Vendor Invoice Description Amount


  213255 08/19/2024 LANGTON SNOW SOLUTSONS VILLAGE MOWING SERVICES 61.80
  213375 08/03/2024 LAURA FRESCH PAYMENT FOR (4) UPCVCLED ART EVENTS ATSKOKIE FARMERS MARKET 400.00
  213283 08/19/2024 LEACH ENTERPRISES INC AXLE WASHERS 23,22
  213298 08/20/2024 LEADER GARAGE BUILDERS 8D BOND REFUND-9627 KOSTNER AVE 500,00
  213576 08/28/2024 LEADER GARAGE BUILDERS 8D BOND REFUND-491S COYLE AVE 500,00
  213428 08/14/2024 UVEViEWGPSINC GPS TRACKER AND SUBSCRIPTION 12M05 9/24-8/25-OROZCO 479.40
  213367 08/22/2024 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 256.00
  213434 08/14/2024 LYNN PEAVEY COMPANY STERILE WATER -3ML/MIURA 168.00
  213276 08/16/2024 MARKLIPSKI CELL PHONE STIPEND 195.00
  213189 08/15/2024 MATTKEMP ELECTRIC LEAF BLOWER REBATE 9642 KEDVALE 50,00
  213327 08/19/2024 MCCANNfNDUSTRIESINC SLOWER ASSEMBLY 641.82
  213550 08/21/2024 MCCANN INDUSTRIES INC HYDRAULIC TUBES 528.02
  213281 08/16/2024 MCKENNA AUTOMOTIVE SERVICES MAKE HYDRAULIC HOSE 195.13
  213496 08/27/2024 MCKIM& CREED, INC. WATER SYSTEM CONSULTING SERVICES 12,140.00
  213498 08/27/2024 MENARDS MORTON GROVE PVC 15.85
  213384 08/23/2024 MENARDS MORTON GROVE CLAMP, ADAPTER & THREAD SEALANT 22.07
  213393 08/23/2024 MENARDS MORTON GROVE WATER SUPPLIES 83.92
  213370 08/22/2024 MENARDS MORTON GROVE MASKING TAPE 14.99
  213371 08/22/2024 MENARDS MORTON GROVE DRYWALL, SCREWS, SAW 47.29
  213372 08/22/2024 MENARDS MORTON GROVE PLUS 3 COMPOUND PAil 8.98
  213373 08/22/2024 MENARDS MORTON GROVE SCREWDRiVER & TOOL BAG 20.77
  213187 08/05/2024 MENARDS MORTON GROVE EQUiPMENT SUPPLIES-MAITESE 26.39
  213193 08/15/2024 MICHAEL ABELLO ELECTRIC LEAF BLOWER REBATE 7545 KOSTNER 50.00
  213135 08/14/2024 MICHAEL CHARLEY CELL PHONE STIPEND 195,00
  213270 08/16/2024 MICHAEL LORGE CELL PHONE STIPEND 195.00
  213517 08/27/2024 MICHAEL ZIEMBA CELL PHONE STIPEND 195.00
  213380 08/22/2024 M!D AMERICAN WATER OF WAUCONDA INC 6"COUPUNG 767.22
  213163 08/15/2024 MOHAMMADAHWAR ELECTRIC LEAF BLOWER REBATE 4116 MAIN ST 50.00
  213152 08/15/2024 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM ANNUAL FEE - CRi25 240.00
  213406 08/23/2024 MOTOROLA SOLUTIONS-STARCOM NETWORK STAR CO M 2,118.00
  213407 08/23/2024 MOTOROLA 50LUTIONS-STARCOM NETWORK STARCOMAIRTIME 7,082.00
  213404 08/23/2024 MOTOROLA SOLUTiONS-STARCOM NETWORK HNTN8844B - REPLACEMENT MULTI UNIT IMPRESS CHARGER 2,216.76
  213328 08/20/2024 MPC COMMUNICATIONS & LIGHTING !NC REPAIR RADIO 158.35
  213551 08/22/2024 MPC COMMUNICATiONS & LiGHTING INC DIAGNOSE AND REPLACE S'REN HEAD 426.25
  213133 08/14/2024 MUNIOPAL CLERKS ASSN N/NW SUBURBS MEMBERSHIP DUES FOR CLERK AND DEPUTY, MUNIOPAL N& NW SUBURBS 40,00
  213325 08/20/2024 NASKO PELiNKAJ PAYMENT FOR VIDEO RECORDING SERVICES: 8/14, 8/15, 8/19, 2024 MEETINGS 450.00
  213229 08/18/2024 NATHAN HAMMER CLOTHING,DRY GOODS,NOTiON 146.90
  213464 08/21/2024 NATIONAL TACTiCAL OFFICERS ASSN INDIVIDUAL MEMBERSHIP NTOA -GRAM1NS 50.00
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
Invoice Ref# FY Date Vendor Invoice Description Amount


  213440 08/15/2024 NCPERS GROUP LiFEINC IMRF LIFE INSURANCE 1,392.00
  213267 08/16/2024 NICKESCHNER CELL PHONE STIPEND 195.00
  213212 08/13/2024 NICKWYATT REIMBURSEMENT FOR ROTARY MTG ON AUGUST 13, 2024 25.00
  213353 08/21/2024 NICORGA5 9050 GROSS PT RD 333.73
  213354 08/21/2024 NICORGAS 9050 GROSS PT RD REAR 44.35
  213355 08/21/2024 NICORGAS 9024 GROSS PT RD 259.23
  213357 08/21/2024 NICORGAS 8157 CENTRAL PARK AVE 218.81
  213443 08/26/2024 NICORGAS 5147 MAIN ST 44.35
  213444 08/26/2024 NICORGAS 5127 OAKTON 185.99
  213456 08/15/2024 NICORGAS NATURAL GAS - 7300-06 NILES CENTER RD 07/16/24-08/15/24 249.54
  213208 08/15/2024 NORMAN RU8ER ELECTRIC LEAF SLOWER REBATE 5130 MORSE AVE 50.00
  213387 08/23/2024 O'LEARY'S CONTRCTRS EQPT & SUPPLY HOSE 280.00
  212796 08/06/2024 OFFICE DEPOT INC OFFICE SUPPLIES 33.51
  213578 08/31/2024 OLD ORCHARD URBAN LP OOBDTAX REVENUE DISBURSEMENT REPORT DATE 8/31/2024 302,825,16
  213340 08/21/2024 PARKiNSOH'S FOUNDATION DONATION-BEHALF OF MJRSADA'S FATHER 50,00
  213171 08/15/2024 PATRICIA BROWDER ELECTRfC LEAF BLOWER REBATE 3800 JARVSS AVE 50.00
  213279 08/15/2024 POLICY CONFLUENCE INC. SKOKiE COMMUNITY SURVEY -2024 19,700.00
  213280 08/16/2024 POLICY CONFLUENCEiNC. SKOKIE COMMUNiTV SURVEY - 2024 (ADD ON) 4,400.00
  213552 08/22/2024 POMP'S TIRE SERVICE !NC RECAPPED AND REPAIRED TIRES 1,860.26
  212988 08/09/2024 PRINT XPRESS REORDER BUSiNESS CARDS FOR BA 90.00
  213166 08/15/2024 PRmCOURTNEY ELECTRIC LEAF SLOWER REBATE 4510 CHURCH ST 50.00
  213134 08/14/2024 PROPiO L5 LLC TRANSLATION SERVICES -JULY 20.35
  213580 07/09/2024 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 60.90
  213446 07/26/2024 PULSE TECHNOLOGY OF ILLiNOiS PRINTER MNTNC 35.07
  213497 08/14/2024 PULSE TECHNOLOGY OF ILUNOIS TONER 9.95
  213492 08/20/2024 QUENCH USA INC WATER COOLER LEASE 60.50
  213479 08/27/2024 RB PLUMBING & SEWERING LEAD PIPE REPLACEMENT @ 4824 MULFORD 7,200.00
  213462 08/19/2024 RAYO'HERRONCOINC PANTS EXCHANGE FEE 13.60
  213224 07/31/2024 RAYO'HERRONCOINC UNIFORM SHIRT-NAVARRO 63.35
  213225 08/02/2024 RAYO'HERRONCOINC FLEECE/DRES5 JACKET ALTERATIONS -DEWEY 64.87
  213219 07/26/2024 RAYO'HERRONCOINC HSG POUCHES FOR UNITED SHIELD VEST-VODICKA 113.26
  213221 07/31/2024 RAYO'HERRON CO INC UNIFORM PANTS/SHIRT/BELT-MARTINEZ 101.69
  213222 07/31/2024 RAYO'HERRON CO iNC UNIFORM SHIRTS-NAZIFi 195.47
  213213 07/26/2024 RAYO'HERSONCOiNC UNfFORM STEM-DEWEY 32.29
  213214 07/26/2024 RAYO'HERRONCOiNC HSG POUCHES FOR UNITED SHIELD VEST -LONG 99.45
  213215 07/26/2024 RAYO'HERRONCO INC HSG POUCHES FOR UNITED SHIELD VEST -DELWEGA 172.55
  213346 08/07/2024 RAYO'HERRONCOINC UNIFORM SHIRTS -MARTINEZ 140.22
  213356 08/07/2024 RAYO'HERRONCOINC UNIFORM PANTS -MENDEZ 133.71
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
 Invoice Ref# FY Date Vendor Invoice Description Amount


 213349 08/07/2024 RAYO'HERRONCOINC ID/8ADGE TAGS FOR VEST -ALVEY 29.41
 213350 08/07/2024 RAYO'HERRONCO INC PANTS FOR CO-RESPONDER UNIFORM -BLUE 142.80
 213302 08/02/2024 RAYO'HERRONCO iNC UNIFORM iTEMS FOR NEW OFFICER -ALVEY 174.99
 213299 07/31/2024 RAYO'HERRONCOiNC UNIFORM ITEMS FOR NEW OFFICER -ALVEY 473.28
 213358 08/07/2024 RAYO'HERRONCOINC UNIFORM PANTS-MARTiNEZ 229.47
 213409 08/23/2024 RAYO'HERRONCOINC UNIFORMS-LE,K5,AP 588.94
 213411 08/23/2024 RAYO'HERRONCOINC UNIFORMS-TS 202.99
 213413 08/23/2024 RAYO'HERRONCOINC UNIFORMS 238.12
 213414 08/23/2024 RAYO'HERRON CO iNC UNiFORMS-LE 76.49
 213436 08/16/2024 RCN HIGH SPEED fNTERNET SERVICES & FEES FOR PRISON PHONES 08/16/2024 173.92
 212797 08/06/2024 RED(!NC DBA LEXIS NEXIS LEXIS NEXIS MONTHLY SUBCRiPTION JULY 563.00
 213196 08/15/2024 RHUNDA CLEVELAND ELECTRIC LEAF BLOWER REBATE 4441 PALMA PL 50.00
 213329 08/20/2024 RNOWINC CYLINDER PIN 66.28
 213182 08/15/2024 ROBERT NASH ELECTRIC LEAF BLOWER REBATE 3818 HUH ST 50.00
 213453 08/15/2024 ROGELIOCANTU REIMBURSMENT -HOTEL/TRANSPORTATION DRE CONFERENCE -CANTU 852.99
 213433 08/23/2024 SCHROEDER & SCHROEDER!NC 2024 RESURFACING PROJECT 772,000.36
 213461 08/26/2024 SCOTT, DANA/ANDREW UB REFUND FOR ACCOUNT: 85445 - H/0 WILL 2,121,00
 213499 08/27/2024 SHERWIHWILUAMSCO WHiTE PAINT 73.68
 213183 08/15/2024 51GLERS AUTO BODY VAREPAiR 2021 FORD ESCAPE HYBRiD 4,285,83
 213507 08/21/2024 SKOKIE HAND CAR WASH VARIOUS WASHES APRiL-JUNE 2024 192.00
 213579 07/31/2024 SKOKJE PUBLIC LIBRARY JULY 2024 PPRT 22,748.45
 212387 09/01/2024 SKOKSE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 210254 05/21/2024 STANTON MECHANICAL iNC BOILER REPAIR @ POLICE DEPT 5,315.91
 213263 08/16/2024 STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT 419,446.50
 213452 08/16/2024 STEPHANYGONZALEZ REiMBURSEMENT FOR SUPPLIES -GONZALEZ 76.96
 213278 08/19/2024 STEPHEN JAGMAN CELL PHONE STIPEND 195.00
 213141 08/15/2024 STEVEN CARLSON CDL 60.00
 213206 08/15/2024 STEVEN ELDRSDGE ELECTRIC LEAF SLOWER REBATE 8228 NILES CENTER RD 50.00
 213381 08/22/2024 SUNRUN INSTALLATION SERVICES BD BOND REFUND-8959 KENTON AVE 300.00
 213341 08/20/2024 SUPERB STEEL AND CONSTRUCTION NSCPA EiFS PROJECT 219,907.45
 213188 08/15/2024 SURESH PATEL ELECTRIC LEAF BLOWER REBATE 7712 KEELER AVE 50.00
 213360 08/22/2024 SUTTON FORD INC. 4X4 PICKUP ffl54 48,220,00
 213435 08/15/2024 T-M081LEUSAINC TIMING ADVANCE REQUEST -D, ANDERSON 50.00
 213269 08/15/2024 TAYLOR PLUMBING INC PLUMBING REPAIRS AT NSCPA 1,647.00
 213275 08/19/2024 T£ICHERT,C UB refund for account: 21439 16.87
 213343 08/05/2024 THE HOME DEPOT PRO HEAVY-DUTY AEROSOL 8BQ -MALTESE 31.05
 213368 08/22/2024 THELEN MATERIALS LLC YARD LEAF PICK UP 1,864.50
 213510 08/27/2024 THERMOSTATAQUISmONS HOLDINGS, LP WORK ON PUMP 588.20




10
 Return to Agenda



 VILLAGE OF SKOKIE
 VOUCHER REPORT #8
 SEPTEMBER 3, 2024
 Invoice Ref# FY Date Vendor Invoice Description Amount


 213265 08/16/2024 THOMAS DORAN CELL PHONE STIPEND 195.00
 213181 08/06/2024 TIMOTHY MALTESE REIMBURSEMENT FOR iCE/NNO -MALTESE 30.47
 213459 07/01/2024 TOPS IN DOG TRAINING CORP BOARDJNG/JUNE& JULY 2024 K-9 MAINTENANCE TRAINING-JINN 843.00
 213239 08/19/2024 TRiTON 1NTERTECH LLC LED SAFETY LIGHTING 310.00
 213244 08/19/2024 TRITON iNTERTECH LLC LED SAFETY UGHTfNG 310,00
 213178 08/01/2024 TRiTON SIGNAL USA LIGHTING SUPPLIES 338.00
 213253 08/19/2024 TWfXWOOD NURSERY LLC DOWNTOWN PLANTS 1,219.98
 213249 08/19/2024 ULiNE DOOR JAMB PROTECTORS 159.29
 213378 08/22/2024 UPS WEEKLY CHARGE 32.90
 213442 08/26/2024 UPS WEEKLY CHARGE 35.53
 213516 08/27/2024 USA BLUE BOOK FLUORESCENT TABLETS 564.51
 213365 08/22/2024 USA BLUE BOOK FREE CHLORINE REAGENT SET 473.23
 213198 08/15/2024 VADIM LORMAN ELECTRIC LEAF BLOWER REBATE 9512 KEELER AVE 50.00
 213418 08/23/2024 VERIZON WIRELESS WIRELESS SERVICE 1,552.83
 213577 08/28/2024 VISIONARY REAL ESTATE INC. EMERGENCY FUND ASSISTANCE 1,000.00
 213366 OS/22/2024 VOLLMAR CLAY PRODUCTS CO MATERIAL FOR STRUCTURE REPAIR 2,404.00
 213555 08/02/2024 VOX POTENTiA CONSULTING LLC CONSULTING & TRAINING SERViCES 3,220.00
 213557 08/16/2024 VOX POTENTIA CONSULTING LLC CONSULTING & TRAINING SERVICES 1,260.00
 213519 08/27/2024 WAREHOUSE DIRECT PD TOWELS, TiSSUE & CAN LINER 1,579.28
 213493 08/27/2024 WAREHOUSE DIRECT TOWEL, TISSUE, CAN LINER 648.94
 213168 08/15/2024 WARREN RODDY ELECTRIC LEAF BLOWER REBATE 5150 CHASE 50.00
 213511 08/21/2024 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR JULY 2024 272.00
 213217 08/12/2024 WEBMARC DOORS VA-0115 AMBULANCE BAY REPAiR 2,118.80
 213218 08/13/2024 WEBMAffC DOORS VA-0115 AMBULANCE ENGINE BAY DOOR REPAIR 1,722.55
 213376 08/22/2024 WEBMARC DOORS POLICE DOOR REPLACEMENT PROGRAM 485.60
 213377 08/22/2024 WEBMARC DOORS POLICE DOOR REPLACEMENT PROGRAM 462.54
 213412 08/23/2024 WEST SIDE TRACTOR SALES 210 TRACTOR REPAIRS 1,876.50
 213410 08/23/2024 WEST SIDE TRACTOR SALES 230 LOADER REPAIRS 1,515.47
 213209 08/15/2024 WILLIAM ENGELHART ELECTRIC LEAF SLOWER REBATE 3842 FOUR WINDS WAY 50.00
 213186 08/15/2024 WILLIAM LENNON ELECTRIC LEAF BLOWER REBATE 9100 KEYSTONE 50.00
 213161 08/15/2024 WILLIAM STEEL ELECTRiC LEAF 8LOWER REBATE 5117 ESTE5 50.00
 213201 08/15/2024 WING NG ELECTRIC LEAF SLOWER REBATE 7822 KEELER AVE 50.00
 213363 08/22/2024 21EBELL WATER SERVICES PRODUCTS REPAIR SLEEVE & COPPER TUBING 1/921,85
 213389 08/23/2024 ZIEBELL WATER SERVICES PRODUCTS 6" BOLT COUPLING 859.20
 213390 08/23/2024 ZIEBELL WATER SERVICES PRODUCTS PVC SERVICE BOX 960.00
 213391 08/23/2024 2IEBELL WATER SERVICES PRODUCTS REPAIR SLEEVE 1,310.19


 Total: 3,742,012.39




11
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Memorandum
Mayor's Office

TO: Bcy

FROM:
 Ma^of

DATE: September 3, 2024

SUBJECT: Proclamations, Appointment, Reappointment, Resignation

 A Proclamations

 National Suicide Prevention Month
 September 2024

 * National Payroll Week
 September 1-7, 2024

 *B Appointment

 Board of Health
 Dr. Steven Lupovitch

 AC Reappointment

 Public Arts Advisory Committee
 Barbara M Meyer
 Chair

 AD Resignation


 Telecommunications &_rechnolo2y Commission
 Vincent Giovannone




616628 Board of Trustees 09-03-24
 Return to Agenda


 ^raclamatian


 WHEREAS, September is known globally as Suicide Prevention Month; and

 WHEREAS) Suicide Prevention Month was created to raise awareness of mental
health resources and suicide prevention services, and connect people to these resources and
services; and


 WHEREAS, the Village of Skokie uses this dedicated month to spread hope and
disseminate vital information to individuals and families who have been impacted by suicide
and reinforce the message that help and support are available; and


 WHEREASy in 2022 the United States experienced 49,476 suicides, underscoring the
urgent need for comprehensive measures to prevent this tragic loss of life; and


 WHEREAS, according to the Centers for Disease Control and Prevention, in 2022,
suicide was the second leading cause of death for individuals aged 1-44^ and in 2023^ it was
the 11th leading cause of death overall; and


 WHEREAS) suicide has led to significant loss of life and deep emotional trauma for
friends and families in Skokie, with 41 deaths reported in the past decade^ according to the
Cook County Medical Examiner; and


 W^HEREASf suicidal thoughts, like other mental health conditions^ can impact
individuals of any age^ gender, or background^ the Village of Skokie emphasizes the
importance of cultivating a compassionate and non-judgmental environment where
individuals feel safe and supported in seeking help; and

 WHEREAS, it is time to raise awareness and foster open discussion about mental
health and suicide prevention^ breaking down the barriers that perpetuate stigma and open
dialogue; and


 WHEREAS, to streamline response and save lives, the 988 National Suicide
Prevention Lifeline was launched in 2022 to connect callers to mental health professionals
trained to provide immediate counseling^ de-escalate suicidal or distressed thoughts^ and
connect people with local resources; and


 WHEREAS, the Skokie Health and Human Services department has licensed
clinical social workers readily available to the Skokie community, ensuring that all individuals
have access to the necessary tools and community resources for discussing suicide prevention
and seeking assistance; and




591076
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 WHEREAS, the Village of Skokiefs innovative Co-Responder Unit provides a
Licensed Social Worker and a Crisis Intervention Trained (CfT) Police Officer to respond
collaboratively to crisis calls, deescalating the crisis, linking residents and their families to
services^ monitoring individuals after the initial response and providing follow-up with
individuals in need of ongoing services; and


 WHEREAS^ this program has responded to over 1046 crisis calls over the last year
alone and 74 Skokie Police Officers have attended and completed the 40-hour State Certified
Crisis Intervention Team Training,


 NOW, THEREFORE, I, GEORGE VAN DUSEN, Mayor of the Village of
SkokiCf do hereby proclaim the month of September 2Q24y as

 "NATIONAL SUICIDE PREVENTION MONTH"

 Passed this 3rd day of September 2024




 fbrg&J^an D us en
 Mayor

 (^•C^^-
MinalDesai
Village Clerk




591076
 Return to Agenda


 Sroclzmudmn

 WHEREAS, PayrollOrg and its more than 20^000 members have launched a
nationwide public awareness campaign that pays tribute to the nearly 150 million people who
work in the United States and the payroll professionals who support the American system by
paying wages, reporting worker earnings and withholding federal employment taxes; and


 WHEREAS, payroll professionals in Skokie^ Illinois play a key role in maintaining
the economic health of Skokie, carrying out such diverse tasks as paying info the
unemployment insurance system^ providing information for child support enforcement, and
carrying out tax withholding, reporting and depositing; and


 WHEREAS) payroll departments collectively spend more than $2.4 trillion annually
complying with myriad federal and state wage and tax laws; and


 WHEREAS, payroll professionals play an increasingly important role ensuring the
economic security of American families by helping to identify noncustodial parents and
making sure they comply with their child support mandates; and


 WHEREAS, payroll professionals have become increasingly proactive in educating
both the business community and the public at large about the payroll tax withholding
systems; and


 WHEREAS, payroll professionals meet regularly with federal and state tax officials
to discuss both improving compliance with government procedures and how compliance can
be achieved at less cost to both government and businesses.


 NOW, THEREFORE, /, GEORGE VAN DUSEN, Mayor of the Village of
Skokie, on behalf of its elected officials, support the efforts of payroll professionals and all
those who work in Skokie, Illinois by proclaiming the first full week of September in which
Labor Day falls, as:


 "National Payroll Week"

 Passed this 3rd day of September 2024



 Geork^ Van Dusen
 Mayor

  KA-O-e-^
Minafbesai
Village Clerk




520663v6
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Memorandum
Manager's Office

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

FROM:
 Jo^in T, Lockerby, Village Manager

DATE: August 29, 2024

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF TUESDAY, SEPTEMBER 3,2024


* A. First Amendment to Power Supply Agreement with MC Squared for the
 Villaqe's Electricity Aqcireaation Program.
 The Village of Skokie has been part of the North Shore Electricity Aggregation
 Consortium (NSEAC) since December 2011. The NSEAC current power supply
 agreement with MC Squared Energy Services is set to expire on September 30,
 2024. In addition to providing eligible residential and small customers with the
 exact same rate that they would pay under ComEd's default service, the retail
 electricity supplier provides a Civic Contribution to each NSEAC member
 community. Skokie's Civic Contribution is used to fund the purchase of LED
 lighting for all of the Village's street lights. To date, the Village has saved
 approximately $95,000 by retrofitting 54% of its 3,130 residential street lights. The
 entire street light grid will be converted to LED by 2025 thanks to the civic
 contributions achieved through this program.

 In light of the continued benefits provided through the program for consumers and
 the Village of Skokie, staff recommends the approval of a one-year extension to
 the Power Supply Agreement with MC Squared to continue the Village's Electricity
 Aggregation Program without interruption. I concur with staff's recommendation to
 proceed with this agreement and respectfully request Mayor and Board approval
 of the resolution to execute the Power Supply Agreement.

* B. Electric Service Upgrades and Electric Vehicle (EV) Charqing Station
 Installations at Various Village Facilities - Citv Service Electric, Chicaao.
 Illinois-$155.873-
 The Village has secured funding from the Energy Efficiency and Conservation
 Block Grant (EECBG) Program to upgrade electric service and purchase electric
 vehicle (EV) charging stations for Public Works, Fire Station 16 and the Police
 Department. The Village intends to secure the services of a qualified electrical
 contractor to provide the labor and materials necessary to upgrade electric service
 and install the new charging stations at all three Village facilities. In anticipation of
 this work, a Request for Proposals (RFP) was solicited and responses were
 received from three firms. Staff is recommending a contract for electric service
 upgrades and EV charging station installations be awarded to City Service Electric
 in the amount of $155,873. City Service is a certified ChargePoint installer and is
#621394
 Return to Agenda



 currently the electrical contractor for Skokie Village's Hall's ongoing HVAC project.
 I concur with staff's recommendation and respectfully request Mayor and Board
 approval.


 C. Purchase of One (1) Multi-Purpose Municipal Tractor - EJ Equipment Inc..
 Addison.lL-$150,000.
 The Fiscal Year 2025 Capita! Improvement Program (CIP) budget provides
 funding for the procurement of one (1) trackless sidewalk plow unit. The unit will
 a!so assist with leaf collection in addition to being utilized as a sidewalk plow. It is
 recommended that a contract be awarded to EJ Equipment Inc. in the amount of
 $150,000. The existing unit has experienced frequent drive-iine breakdowns and
 hydraulic faiiures due to wear and tear. The Village has successfully purchased
 equipment from EJ Equipment Inc. in the past. i concur with staff's
 recommendation and respectfuiiy request Mayor and Board approval.

  D. HP Infrastructure Maintenance Contract-CDS, Itasca, Illinois -$26,675.
 The hardware maintenance agreement, which supports the Village's server
 infrastructure, is up for renewal. The Village of Skokie utilizes this server
 infrastructure to run critical applications, such as the BSA ERP software system, the
 OSSI Public Safety System and the Open-Text Document Management System. It
 is staffs recommendation that a $26,675 contract be awarded to CDS. I concur with
 staff's recommendation and respectfufly request Mayor and Board approval.




#621394
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Memorandum
 A
Manager's Office


TO: John T. Lockerby, Village Manager


FROM: ^ ^^t ^ .^A^^^'
 fs^ SarLzfeBtia^her^ustainability Coordinator



DATE: August 15, 2024

SUBJECT: AGENDA ITEM - September 3 Board Meeting - First Amendment to Power Supply
Agreement with MC Squared for the Village's Electricity Aggregation Program



The Village of Skokie has the option to continue its existing municipal aggregation program with a
one-year contract extension with its current supplier, MC-Squared Energy Services.


Background


State statute allows municipalities to negotiate electricity supply contracts on behalf of the
residential and small commercial electricity accounts served by investor owned utilities like ComEd.
The residential and small commercial electricity account owners then have the option to accept or
reject the contract offered through the municipality. In March 2012, voters approved a referendum to
allow the Village of Skokie to commence an opt-out municipal aggregation program.


To increase the potential value of municipal aggregation for their residents, the Cities of Highland
Park, Lake Forest and Park Ridge, and the Villages ofDeerfield, Glencoe, Lake Bluff, Northbrook
and Skokie formed the North Shore Electricity Aggregation Consortium ("NSEAC"), The
Consortium was created to act as a collective body of municipalities to create and manage municipal
electric aggregation services on behalf of their residents and eligible businesses.


Since 2012, the Consortium has executed multi-year contracts with different retail energy suppliers
to supply power to the eligible residential and small commercial accounts located within the NSEAC
communities. The current contract with MC Squared (initially executed in 2021) will expire on
September 30, 2024. To continue with an electricity aggregation program without interruption, the
Consortium members must approve a contract amendment to the current Power Supply Agreement
with MC Squared.


Program Benefits


In the early years of municipal aggregation, market conditions allowed the NSEAC to save
participating customers more than $36 million while purchasing Renewable Energy Credits (which
represent increased clean energy content in the power supply). Since then, market conditions have
changed and significant cost savings against the ComEd default supply rate were no longer
achievable. In response, the NSEAC adjusted the aggregation program from a "Fixed Price"



DOC #621300
 Return to Mgr Rpt




structure (where the electricity supply rate stayed constant throughout the contract term) to a "Price
Match" structure (where the electricity supply rate changes every month to exactly match ComEd's
variable monthly electricity rate from ComEd).

Additionally, the NSEAC and its aggregation program has been a key factor in establishing a
partnership with the Metropolitan Mayors Caucus to create the state's largest municipally-sponsored
community solar program. Operating in parallel with the aggregation program, the Consortium's
community solar program has delivered over four megawatts of community solar credits to residents
throughout the six participating communities, and over 700 kilowatts in Skokie alone.


Lastly, in addition to providing eligible residential and small customers with the exact same rate that
they would pay under ComEd's default service, the retail electricity supplier also provides a Civic
Contribution to each NSEAC member community. For the Village of Skokie, the Civic Contribution is
used to fund the purchase of LED lighting for all of the Village's street lights. To date, the Village has
retrofitted 54% of its 3,130 residential street lights, saving approximately $95,000; 1371 Megawatt-
hours of electricity use; and 958 metric tons of carbon dioxide equivalents annually. The entire street
light grid will be converted to LED by 2025 thanks to the civic contributions achieved through this
program.


Contract Extension Option


The current Power Supply Agreement MC Squared resulted from a competitive bidding process.
Under the Power Supply Agreement, MC Squared has been responsible for: i) communicating the
aggregation program offer to eligible residential and small commercial customers; ii) enrolling
eligible customers that elect to participate in the program into an approved energy supply agreement
that meets the terms and conditions approved by the Consortium; iii) charge a rate that is exactly
equal to the ComEd variable monthly price for electricity supply; iv) provide consistent and high"
quality customer service and support system through a local call center; v) provide reporting to the
NSEAC members regarding program performance metrics; and vi) providing a Civic Contribution to
each NSEAC community.


The current Power Supply Agreement was initially set for a three (3) year term with MC Squared
and expires on September 30, 2024. The NSEAC members, in consultation with their municipal
aggregation consultant, have determined that extending the current agreement with MC Squared for
a period of one (1) year provides the best value for Consortium communities.


An extension to the agreement would provide the following:
 m Continued ComEd Price Match. Participating accounts will continue to pay the same
 electric rate as the monthly ComEd published tariff rate, regardless of whether or not they
 receive electric services from MC Squared Energy Services or ComEd.
 • Ongoing Customer Services. All customer-facing service requirements will remain the
 same. Participating customers need to take no action to continue m the program, will
 continue to receive a single bill from ComEd, and will not be charged any separate
 enrollment or termination fees. They will still be ComEd customers for the electricity
 delivery and metermg purposes at their home or business and will pay ComEd in the same
 manner they do today. There is no change in billing under the Consortium's Electric



DOC #621300
 Return to Mgr Rpt




 Aggregation Program. Customers in the program will continue to contact ComEd in the
 event of a power outage, as ComEd remains responsible for the wires, poles and outage
 restoration. Additionally, these customers will incur no_enrollment, switching or early
 termination fees under the Consortium's Electric Aggregation Program.
 Additional Civic Contribution. The amount of the Civic Contribution is a function of
 wholesale market prices for electricity. Under current market conditions, the Civic
 Contribution during the proposed one (1) year extension will be slightly lower than the
 Civic Contribution provided under the original three (3) year agreement. While lower, the
 Civic Contribution is still meaningful to support community sustainability initiatives. The
 Village of Skokie expects to receive an $80,000 Civic Contribution at the end of the one-
 year term.


Additionally, a one (1) year extension to the agreement will allow the NSEAC to continue its
evaluation of options to enhance and possibly expand the program to support broader sustainability
initiatives.


Recommendation


In light of the continued benefits for consumers and the Village ofSkokie that are provided through
the program, staff recommends the approval ofaone-year extension to the Power Supply Agreement
with MC Squared to continue the Village's Electricity Aggregation Program without interruption and
for the Village Board approve the attached Power Supply Agreement Amendment with MC Squared
Energy Services. If approved, the NSEAC members and their energy consultant will diligently work
with MC Squared Energy Services to provide a seamless transition for residents.




DOC #621300
 Return to Memo
 MML: 9/3/24 Manager's Report




 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 24-9-R-



 A RESOLUTION APPROVING AND AUTHORIZING A FIRST
 AMENDMENT TO THE POWER SUPPLY AGREEMENT WITH
 MC SQUARED ENERGY SERVICES, LLC, FOR THE VILLAGE
 OF SKOKIE'S ELECTRICITY AGGREGATION PROGRAM

 1 WHEREAS, Article VII, Section 10 of the 1970 Illinois Constitution and the Illinois
2 Intergovernmental Cooperation Act, 5 ILCS 220/1, et see?., authorizes and encourages
3 intergovemmenta! cooperation; and

4 WHEREAS, Section 1-92 of the NHnois Power Agency Act, 20 ILCS 3855/1-92,
5 authorizes the corporate authorities of a municipality to establish an opt-out program for the
6 aggregation of electrical loads of residentia! and smali commercial retail customers
7 (hereinafter "Electricity Aggregation Program"); and

8 WHEREAS, the Village is a member of the North Shore Electricity Aggregation
 9 Consortium, the purpose of which is to facilitate joint action and intergovernmental
10 cooperation concerning the Electricity Aggregation Program; and

n WHEREAS, on July 6, 2021, the Village and MC Squared Energy Services, LLC
12 (hereinafter "MC Squared") entered into a Master Power Supply Agreement (hereinafter
13 "Agreement") for the supply by MC Squared of electricity to and for the Electricity
14 Aggregation Program, for a term commencing July 6, 2021 and ending on the last meter read
15 cycle end date in October 2024; and
16 WHEREAS, the Village and MC Squared mutually desire to amend the Agreement
17 to extend the term of the Agreement for an additional twelve-month term through October 2025
18 (hereinafter "First Amendment"}; and

19 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
20 that the First Amendment to the Agreement with MC Squared for the provision of electricity
21 for the Electricity Aggregation Program, be approved substantially in the form attached
22 hereto and marked as Exhibit "1", subject to changes approved by the Village Manager or
23 deslgnee and the Corporation Counsel of the Village of Skokie;

24 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
25 Village of Skokie, Cook County,

26 Section 1: Recitals. The Village Board hereby adopts the foregoing recitals as its
27 findings, as if fully set forth herein.
28 Section 2: Approval of First Amendment The Mayor and Board of Trustees of
29 the Village of Skokie hereby approves the First Amendment, a copy of which is attached
30 hereto and marked Exhibit "1", or subject to changes approved by the Corporation Counsel
31 and Village Manager or designee.
32 Section 3: Authorization to execute First Amendment. The Mayor
33 and Board of Trustees of the Village of Skokie, Cook County, Illinois hereby authorizes the
34 Village Manager to execute the First Amendment to the Agreement with MC Squared, a copy

 Page 1 of 4
 VOSDOCS-#621486-v1 -
 Resotution_Approving_F!rst_Amendment_to_Power_Suppiy^greement_MC_Squared_Energy_Services_Electricity_Aggregatio
 n_Program
 Return to Memo




1 of which is attached hereto and marked Exhibit "1", subject to changes approved by the
2 Corporation Counsel and Village Manager or designee.
3 Section 4: Effective Date. This Resolution will be in full force and effect from
4 and after its passage and approval by the Mayor and Board or Trustees.
5

 PASSED this day of , 2024.


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




 Village Clerk Mayor, Village ofSkokie




 Page 2 of 4

 VOSDOCS-#621486.v1-
 Resolution_Approving_First_Amendment_to_Power_Supp!y_Agreement_MC_Squared^Energy_Services_E!ectricity_Aggregatio
 n^Program
 Return to Memo


 Exhibit 1


 FIRST AMENDMENT TO EXTEND TERM OF AGREEMENT
 This Extended Term Agreement Amendment No. 1 (hereinafter the "ETA No. 1"), is entered as
 of this_day of September 2024 between the Village of Skokie, Cook County, Illinois, an
 Illinois municipal corporation (hereinafter the "Viiiage") and MC Squared Energy Services, LLC
 (hereinafter the "Supplier") (each a "Party" and collectively, the "Parties").

 WHEREAS, Supplier and Village are the Parties to a Master Power Supply Agreement
 dated July 6, 2021 (hereinafter the "MPSA" which is hereby incorporated by reference).

 WHEREAS, pursuant to the terms of the MPSA, including Section 5.1, the Parties
 mutually wish to extend the term of the MPSA.

 NOW, THEREFORE, the Parties agree as follows:
 1. The Parties agree that by executing this ETA No. 1, the Extended Term shall !ast
 until October 2025 (one additional twelve-month term), subject to future mutual
 extensions.
 2. The Parties agree that the Civic Grant Contribution (CGC) for the Extended Term
 shall be a numeric value of $80,000.
 3. The Parties agree that Supplier shall have the right during the Extended Term to
 conduct a review of the list of Eligible Accounts to potentially add accounts to
 Supplier service and if necessary, return accounts taking service from Supplier back
 to ComEd's Defauit Tariff Services.
 4. All other terms and conditions within the MPSA shail remain.


 IN WITNESS WHEREOF, the Parties have duly executed this Agreement to be effective on
 the date first written above.


 Supplier: MC Squared Energy Services, LLC Municipality: Village of Skokie


 Signed: Signed:




 Printed/Typed Name: Printed/Typed
 NamebName: Charles C. Sutton




 Title: President Title: Village Manager

 Date: Date:




 Page 3 of 4

VOSDOCS-#621486-v1 -
Resolution_Approving_First_Amendment_to_Power_Supp!y_Agreement_MC_Squared_Energy_Services_Electricity^Aggregatio
n_Program
 Return to Memo




 Attest: Attest:




 Signed Signed




 Sharon_Alegadp
 Printed/Typed Name: Printed/Typed Name:


VjcePresidenti Sales and Marketing




 Page 4 of 4
VOSDOCS-#621486-v1-
Resolution_Approving^First^Amendment_to_Power_Supply_Agreement_MC^quared_Energy_Sen/ices_Eiectric!ty_Aggregation.
Program
 Return to Mgr Rpt



 B
 Memorandum
 Public Works Department
 Purchasing Division



 TO: John T. Lockerby, Village Manager

FROM:
 ^/^H^u^l^-^
 Max^lankard, Dir^?or of Public Works ^7


 Michael AIeksic, Assistant Finance Director

DATE: August 26, 2024

SUBJECT: Electric Service Upgrades and Electric Vehicle (EV) Charging Station
 Installations at Various Village Facilities - Agenda Item



Background
The Energy Efficiency and Conservation Block Grant (EECBG) Program is a US Department of
Energy program designed to assist states and local govermuents in implementing strategies to
reduce energy use and fossil fuel emissions as well as improve energy efficiency. The Village of
Skolde has secured fundmg from this program to upgrade electric service and purchase EV
charging stations for Public Works, Fire Station 16 and the Police Department.

The Village has purchased ChargePoint Fast Charging Stations, Dual Bollard Charging Stations
and Wall Mounted Chargers. The Village intends to secure the services of a qualified electrical
contractor to provide the labor and materials necessary to upgrade electric service and install the
new charging stations at the three Village facilities,

The Village issued a Request for Proposal (RPP) for electrical services and EV Charger
installations, and responses were received on August 26 from the followmg firms:



B Electric Inc., Skokie, IL. $195,765
City Service Electric Inc., Chicago, IL. $155,873
Facility Solutions Group, Bensenville, IL $156,420


 020-6000-407.07-30 #OUU003 $160,000


#621481
 Return to Mgr Rpt




Recommendation
Proposals were reviewed and evaluated by Public Works Operations Manager Brad Maggi and
Assistant Finance Director Michael Aleksic. In addition to bid price, the Contractor's experience
with similar projects was considered along with the requirement that the Contractor is an authorized
ChargePoint installer.

It is recommended that a contract for electric service upgrades and EV Charging Station
mstallations be awarded to City Service Electric in the amount of $155,873. City Service
Electric is a certified ChargePoint installer and is currently the electrical contractor for Skokie
Village Hall's ongoiug HVAC project.

Comments
Work at the Police Department includes upgrading power, installing new panels and breakers,
and bringing power to the EV charger locations. Two ChargePoint DC Fast Chargers (paired)
will be installed outside the sally port garage, and two wall mounted chargers will be installed
inside the parking garage and a third inside the sally port. All conduit, supplies and a concrete
pad are included, as is the programming of the new chargers.


Public Works and Fire Station 16 are each receiving a ChargePom.t Dual Freestanding Bollard
Fleet Station Charger. Work includes bringing power to the charger locations (outdoor parking
areas), panel and power upgrades, saw cutting concrete and new pad installations, mstalling
underground conduit and progranmimg the new charging stations.


Work at the Police Department and Public Works is approximately 4 weeks at each location, and
7 days at Fire Station 16.




ec:
 Elizabeth Zimmerman, Assistant to the Director of Public Works
 Nicholas Wyatt, Assistant Village Manager




#621481
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 C
 Memorandum
 Purchasing Division
 Public Works Department

 TO: John T. Lockerby, Village Manager

 FROM: ^•'•I,--L...^ .,. 'S^r^/^.^..,-
 "^ J^^..^K"-^-'



 Max Slankard, Public Works Director



 Michael Aleksic, Purchasing Agent

 DATE: August 21, 2024

 SUBJECT: Purchase ofMulti-Purpose Municipal Tractor

 Pricing for the replacement of one (1) Trackless MT7 Municipal Tractor was obtained
 through the Sourcewell Government Purchasing, Contract #093021-ELG

 Budget Amount: Account Number Project Number
 $150,000 020-6100-407.07-41 OU64158

Recommendation:
It is recommended that the award for one (1) Trackless MT7 Municipal Tractor be made
to EJ Equipment Inc. for the amount of $150,000.

Comments:
The 2025 CtP budget includes fundmg for the procurement of one (1) trackless Side
Walk Plow unit. In addition to use as a sidewalk plow, units of this type are heavily
utilized m the leaf collection program, The new vehicle will replace an existing 2014
model used by the Streets and Alley Division. The existing unit has experienced frequent
drive-lme breakdowns, as well as hydraulic system failures as a result of equipment wear
and fatigue. These failures continue to occur more frequently as the unit ages. The
reliability of this unit is detrimental to the sidewalk plowing and leaf collection program.
The overall wear and tear on major components have been the determining factor for
warranting replacement. There is not currently an Electric Vehicle option for this type of
operations.


The Village has successfully purchased equipment from EJ Equipment Inc. in the past.

ec: Nicholas Wyatt, Assistant Village Manager
ec: JeffScholpp, Automotive Superintendent




62!425vl
 Return to Mgr Rpt



 D
Memorandum
Purchasing Division
IT Department



TO: John T. Lockerby, Villag^Maaager


FROM:
 ^/^^^w^
 Michael Aleksic, Assistant Finance Director



 ?om^?Tarasiuk, IT Director

DATE: August 23, 2024

SUBJECT: HP Infrastructure Maintenance Contract
 Agenda Item - September 3, 2024 Board Meeting



Background
The Village operates server infrastructure to run critical applications associated with Village
activities and transactions. The Village accomplishes this task utilizing a HP Virtual Server
Environment with HP data storage. This server infrastructure runs key Village applications
including the BSA ERP System, OSSI Public Safety System, and Open-Text Document
Management System. The hardware maintenance agreement to support this infrastructure is up
for renewal. This agreement guarantees replacement of faulty hardware components and
provides an onsite 4-hour response time.




Budget & Account: $56,000.00 020-6000-403.03-20 #OU31015




Recommendation:
It is recommended that a contract be awarded to CDS, Itasca, Illinois, for support and
maintenance of HP Hardware infrastructure, in the amount of $26,675.00.




Cc: Nick Wyatt, Assistant Village Manager

#621461
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Honorable Myiyo^and Board of Trustees
 //J
FROM:
 •'•y^.1 T^
 t IF \^^c^ \ -T
 Micha^lM. 1-orge^Corpo\ation €^n)

DATE: August 29,2024

SUBJECT: September 3, 2024 Corporation Counsel's Report




CONSENT

*A. Ordinance, Plan Commission, 2024-1 8P Chapter 118, Appendix A

 Item A is on the consent agenda for second reading and adoption. The first reading
 was on August 5, 2024.

 This ordinance will amend Chapter 118, Appendix A of the Skokie Village Code, by
 adding recreation facilities as a special use for the TX Transit Mixed Use districts.
 Currently, recreation facilities are a special use in the B2 and B3 districts, and a permitted
 use in the B4 district. Many of the businesses falling under this use tend to be geared
 toward promoting physical activities, encouraging healthy lifestyles, and providing
 opportunities for leisure and enjoyment. These multifaceted establishments cater to
 diverse interests and preferences of the public. Access to public transit makes TX districts
 desirable places for recreation activity uses as it promotes walkability and creates places
 of interest in the Village where residents can spend time at the recreational and leisure
 activity locations and explore other businesses that the TX districts offer. As a special
 use, the process would ensure that it would be compatible with the surrounding uses.



'B. Ordinance, Plan Commission, 2024-19P, SUP 4919 Main Street, Pickledjjjy

 Item B is on the consent agenda for second reading and adoption. The first reading
 was on August 5, 2024.

 This ordinance will grant a special use permit to allow Pickledilly, LLC to operate a
 recreation facility, in a TX Transit Mixed Use district. Pickledilly will operate a
 membership-based pickleball facility with 11 full-size courts/ a half court for
 training/ and on-site parking out of an existing 24/500 square foot warehouse.
 Additionally/ Yoga and stretch classes will be offered in the mornings for members
 and will take place within the proposed court space. The facility will be open daily
 from 6 a.m. to 10 p.m. with courts available for reservations/ open play/ and league
 play. It is anticipated that tournaments will be held at the site one to two times a
 year.




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VOSDOCS-#621398-v1 -9_3_24_Corporation_Counsel_s_Report
 Return to Agenda


FIRST READING

C. Ordinance, Compensation of Appointed Officials, FY2026

 Item C is on the agenda for first reading. The second reading will be on September
 16, 2024 for adoption.
 This ordinance sets the compensation of the Mayor, Board of Trustees and Village Clerk
 to be elected at the April 1, 2025 General Election. The compensation for the Mayor, Four
 Year Trustees, Two Year Trustees and Village Clerk of the next term. will begin FY2026
 for their respective terms.




ec: Minal Desai
 John Lockerby




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VOSDOCS-#621398-v1-9_3_24_Corporation_CounseLs_Report
 Return to Corp Rpt

 MML8/5/24 Plan Commission Report
 *9/3/24
 PC; 2024-18P


 A
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 24-9-C-



 AN ORDINANCE AMENDING CHAPTER 118, APPENDIX A
 OF THE SKOKIE VILLAGE CODE REGARDING
 RECREATION FACILITIES USE TO THE TX TRANSIT MIXED USE
 DISTRICT

 1 WHEREAS, Pickiediily, LLC has requested to amend Chapter 1 18 Appendix A to allow
 2 for certain recreation facilities in a TX Transit Mixed Use district; and
 3 WHEREAS, a recreation facility is currently a special use in the B2 and B3 districts,
 4 and is a permitted use in the B4 district. Many of the businesses falling under this use tend
 5 to be geared toward promoting physical activities, encouraging healthy lifestytes, and
 6 providing opportunities for leisure and enjoyment. These multifaceted establishments cater
 7 to diverse interests and preferences of the public; and
 s WHEREAS, access to public transit makes TX districts desirable places for recreation
 9 activity uses as it promotes walkability and creates places of interest in the Village where
10 residents can spend time at the recreational and leisure activity locations and explore other
n businesses that the TX districts offer. As a special use, the process would ensure that it
12 wou!d be compatible with the surrounding uses; and
13 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on July 18,
14 2024, after having determined that proper notice was achieved and no interested parties
15 appeared, voted to recommend to the Mayor and Board of Trustees to amend Chapter 118,
16 Appendix A as outlined in the Plan Commission Report dated August 5, 2024, be adopted; and

17 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on August
is 5, 2024, concurred in the aforesaid recommendation of the Plan Commission;

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

21 Section 1: That Chapter 118, Appendix A of the Skokie Village Code be and the
22 same is hereby amended in the manner hereinafter indicated. The new material is highlighted
23 in bold.

24

25 Appendix A - Use Table
26
 p: Permitted use
 s: Special Use
 A: Accessory Use


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 Return to Corp Rpt




  R: Restricted in the district regulations or referenced sections


 Residential Mixed-Use

 Use Rl R2 R3 R4 R5 NX TX ex RETAIL
 STREET
 ARTS, ENTERTAINMENT, AND
 RECREATION
 Bowling, billiards, pool halis, s p p R
 etc.

 Firearms range, subject to
 Chapter 70, Article V, Division 2
 Games arcade establishment s s s s
 Golf course s s s s
 Health and fitness centers s s p R
 Museums s s s s p p p R
 Park p p p p p p p R
 Public recreation facility p p p p p p p R
 Recreation facility: dance halls, s
 racquetball, handball, and tennis
 courts
 Skating rinks, roller rinks, etc. s
 Theater, dance, or music s s R
 establishment


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

 ADOPTED this day of , 2024.

Ayes:
 Village Clerk
Nays:
Absent:
 Approved by me this day of
Attested and filed in my office ,2024.
this day of , 2024;
and published in pamphlet form
according to law from , 2024 to ,2024.
 Mayor, Village of Skokie


Village Clerk




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 Return to Corp Rpt

 MML: 8/5/24 Plan Commission
 *9/3/24
 PC: 2024-19P
 SUP: 623,01

 B
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 24-9-Z-




 AN ORDINANCE GRANTING A SPECIAL USE PERMIT
 TO OPERATE A RECREATION FACILITY AT 4919 MAIN STREET,
 SKOKIE, ILLINOIS, IN A TX TRANSIT MIXED USE DISTRICT AND
 RELIEF FROM SECTION 118-233(e) OF THE SKOKIE VILLAGE CODE

 WHEREAS, 4820 & 4901, LTD (hereinafter "Petitioner"), owner of the following
 described real property:

 THAT PART OF LOTS 1, 2 AND 3 IN OWNERS RESUBDMSION OF THE NORTH 55
 ACRES OF THE SOUTHEAST ^A OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13
 EAST OF THE THIRD PRINCIPAL MERiDAN. ALSO THAT PART OF LOT 1 IN THE
 SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST V^ OF SECTION 21.
 TOWNSHIP 41, NORTH RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDAN, LYING
 EASTERLY OF A LINE 30.0 FEET EASTERLY OF ( MEASURED AT RIGHT ANGLES ) TO
10 THE CENTER LINE OF THE MAIN TRACK IN THE CHICAGO AND NORTHWESTERN
11 RAILROAD COMPANY AND WESTERLY OF THE WESTERLY RIGHT OF WAY LINE OF
12 THE CHICAGO TRANSIT AUTHORITY AND SOUTH OF THE SOUTH LINE OF MAIN
13 STREET AND NORTH OF SEARLE PARKWAY !N COOK COUNTY, ILLINOIS
14
15 PIN: 10-21-402-072-0000, 10-21-402-073-000. 10-21-402-084-0000, 10-21-402-085-0000,
16 10-21-402-086-0000, 10-21-402-087-0000, 10-21-402-107-0000
17
18 more commonly described as 4919 Main Street, Skokie, Illinois (hereinafter "Subject
19 Property"), petitioned the Village of Skokie, on behatf of PicklediHy, LLC (hereinafter
20 "Pickledilly"), for a special use permit to operate a recreation facility, in a TX Transit Mixed
21 Use district; and

22 WHEREAS, Picklediliy will operate a membership-based pickleball facility with 1 1
23 full-size courts, a half court for training, and on-site parking out of an existing 24,500
24 square foot warehouse. Additionally, Yoga and stretch classes will be offered En the
25 mornings for members and will take place within the proposed court space; and

26 WHEREAS, the facility will be open daily from 6 a.m. to 10 p.m. with courts
27 available for reservations, open play, and league play. ft is anticipated that tournaments
28 will be held at the site one to two times a year; and

29 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on July 18,
30 2024, for which proper legal notice had been achieved, (a) made the appropriate findings of
31 fact as required under Section 118-6(f) of the SkoRie Village Code and (b) voted to

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 VOSDOCS-#621533-v1-Ordinance_SUP_4919_Ma!n^Street_^2024-19P_Pick!edi!ly
 Return to Corp Rpt




1 recommend to the Mayor and Board of Trustees that the requested special use permit be
2 granted subject to the conditions contained in the P!an Commission Report dated August 5,
3 2024;and

4 WHEREAS, the Plan Commission further recommended relief from Section 118-
5 233(e) of the Skokie Village Code, to allow for an absence of trees in the parking lot
6 rather than the required 1 tree for every 15 parking spaces within the interior of the
7 parking area. This wilt allow Pickiectilly to maximize the parking area at the Subject
s Property; and
9
io WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on August
n 5, 2024, concurred in the aforesaid recommendations and findings of fact of the Skokie Plan
12 Commission;

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

15 Section 1: That the special use permit requested by the Petitioner to establish and
ie operate a recreation facility at the Subject Property, described above and commonly known as
17 4919 Main Street, Skokie, Illinois, in a TX Transit Mixed Use district, be and the same is
is hereby granted and approved subject to each of the conditions set forth below:
19 1. The petitioner must operate the proposed use in substantial conformance with
20 the final Village approved Site Plan dated July 9, 2024 and revised July 26, 2024,
21 Floor Plan dated June 14, 2024, and Elevations dated June 14, 2024.

22 2. All parking lot improvements, including paving, striping, lighting and signage,
23 must be completed by no later than October 31st, 2025.

24 3. In the event of pickleball tournaments or other special events being hosted at the
25 subject site, the Petitioner must app!y for a specia! event permit and submit a
26 parking agreement or plans for additional temporary parking at a location
27 separate from 4919 Main Street. Ail fencing, walls, sidewalks, driveways, curbs,
28 wheel stops, parking areas, signage, landscaping, structures, and any other
29 facilities or infrastructure on the Subject Property must be maintained in a good
30 state of repair, and when needed, be repaired or replaced in a timeiy manner.

31 4. Due to new parking, lighting is required. Provide lighting p!an in accordance with
32 IES and Section 118-212 (k) lighting. Parking lot and exterior lighting must meet
33 !ES standards, be full cut-off design and be directed away from adjacent
34 properties, subject to the approval of the Engineering Division.

35 5. All off-street parking spaces must be legibly striped and maintained.

36 6. All modifications to building elevations, slgnage, and landscaping shall be subject
37 to the review and approval of the Skokie Appearance Commission.




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 1 7. All signage must conform to the Skokie Village Code. Any sign on the Subject
 2 Property that is in violation of that Code must be removed or modified to conform
 3 with the Village Code prior to the issuance of an occupancy permit.

4 8. Vehicles must always be parked between, and not overlap, the striped lines of
5 designated parking spaces and must not block driveways, sidewalks, aisles, or
6 other points of access.

7 9. All private and public sidewalks must be maintained free of snow, ice, sleet, or
8 other objects that may impede travel.

9 10.All buildings must meet current International Building and NFPA Life Safety
io Codes as amended.

n 11. Prior to the issuance of building permits, the petitioners must submit to the
12 Planning Division of the Community Development Department the name,
13 address, and telephone number of the company and contact person responsible
14 for site maintenance in compliance with the special use permit.

15 12. If work is to be performed on public property or if public property is utilized or
ie impacted during construction and/or development, the owner shall provide, or
17 shall cause the developer and/or contractor to provide, the Village of SkokEe with
is a certificate of insurance naming the Village of Skokie as additionally insured for
19 any and ati claims related to any and a!) work. The owner shall hold, and shall
20 cause the developer and/or contractor to ho!d, the Village of Skokie harmless
21 and indemnify the Village for any and all claims for property damage or personal
22 injury related to work on or use of public property.

23 13. The petitioners shall comply with all Federal and State statutes, laws, rules and
24 regulations and all Village codes, ordinances, rules, and regulations.

25 14. Failure to abide by any and all terms of this Ordinance shall be cause for the
26 Village to initiate hearings to determine whether the subject Ordinance, as well
27 as any applicable business licenses, should be revised or revoked.

28 15. The petitioners shal! pay all costs related to any hearings conducted as a result
29 of non-compliance with any of the provisions of the enabling ordinance. The
so costs shall include but not be limited to court reporter fees, attorney fees, and
31 staff time required researching and conducting said hearing.

32 Section 2: That relief is hereby granted from Section 118"233(e) of the Village
33 Code, to allow no trees in the parking lot, in order to maximize the parking area at the
34 Subject Property.

35 Section 3: That a notice of the approval of this Ordinance incorporating the
36 conditions contained herein shall be executed by the owner of the property in writing and
37 duiy recorded with the Cook County Clerk's Office at the owner's expense.


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1 Section 4: That this Ordinance shall be in full force and effect from and after its
2 passage, approval and recordation as provided by law.
 ADOPTED this day of , 2024.

 Ayes:
 Village C!erk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office this , 2024.
 day of , 2024


 Mayor, Village of Skokie
 Village Clerk




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 Return to Corp Rpt


 MML: 9,3,241st Reading
 *9/16/24




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUIW8ER
 24-9-F-



 AN ORDINANCE ESTABLISHING THE COMPENSATION
 OF THE MAYOR, VILLAGE CLERK AND BOARD OF TRUSTEES OF
 THE VILLAGE OF SKOKIE TO BE ELECTED APRIL 1, 2025


 1 WHEREAS, the Village of Skokie is a home rule municipality and pursuant to those
 2 powers the salaries of the Mayor, Village Clerk and Board of Trustees are established by
 3 Ordinance; and

4 WHEREAS, Article VII, Section 9(b) of the Constitution of the State of Illinois provides that
 5 an increase or decrease in the compensation of an elected officer shall not take effect during the
6 term for which that officer is elected; and

7 WHEREAS, the Local Government Officer Compensation Act, 50 !LCS 145/1 et seq.,
8 provides in part that compensation of an elected officer "shall be fixed at least 180 days before the
 9 beginning of the term..."; and
10
n WHEREAS, the compensation for the Mayor of the Village of Skokie was last adjusted on
12 May 1, 2017 and has remained the same since then for any and all services performed for the
13 Village of Skokie, including the duties as Local Liquor Control Commissioner; and

14 WHEREAS, the compensation for the Village Clerk for the Village of Skokie was last set
15 on May 1, 2017 for any and all services performed for the Village of Skokie; and

16 WHEREAS, commencing with the election on Apri! 1, 2025, the Village of Skokie wil! have
17 six (6) elected Trustees with their respective terms as follows; four (4) Trustees serving two (2)
is year terms and two (2) Trustees serving four (4) year Terms. Compensation for Village Trustees
19 was last adjusted on May 1, 2017 and has remained the same since then for any and all services
20 performed for the Village of Skokie; and

21 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie have determined
22 that it is desirable and necessary to establish the compensation of the Mayor, Board of Trustees
23 and Village Clerk to be elected at the Apri! 1, 2025 General Election;

24 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
25 Village of Skokie, Cook County, Illinois that:

26 Section 1: The compensation of the Mayor to be elected at the April 1, 2025 General
27 Election for the four-year term (hereinafter "Mayor's Term"), or of any lawfully appointed
28 successor to the office of the Mayor during the Mayor's Term, for any and al! services performed
29 for the Village of Skokie, including that of Local Liquor Control Commissioner, is hereby fixed at
so Thirty Five Thousand Dollars ($35,000) annually, payable in equal bi-weekly installments, for
31 Fiscal Year 2026 through Fiscal Year 2029.

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 1 Section 2: The compensation of each Trustee of the Board of Trustees to be elected
 2 at the April 1, 2025 General Election, for a four-year term (hereinafter "Trustee Four Year Term"),
 3 or of any lawfully appointed successor to the office of that Trustee during the Trustee Four Year
 4 Term, for any and all services performed for the Village of Skokle, is hereby fixed at Nine
 5 Thousand Five Hundred Dollars ($9,500) annually, payable in equal bi-weekly installments, for
 6 Fiscal Year 2026 through Fiscal Year 2029.

 7 Section 3: The compensation of each Trustee of the Board of Trustees to be elected
 s at the April 1 , 2025 General Election, for a two-year term (hereinafter "Trustee Two Year Term"),
 9 or of any lawfully appointed successor to the office of that Trustee during the Trustee Two Year
10 Term, for any and al) services performed for the Village of Skokie, is hereby fixed at Nine
n Thousand Five Hundred Dollars ($9,500) annually, payable in equal bi-weekly installments, for
12 Fiscal Year 2026 through Fiscal Year 2029.

13 Section 4: The compensation of the Village Clerk to be elected at the April 1, 2025
14 General Election, for any and all services performed for the Village of Skokie, be and the same is
15 hereby fixed at Eighty-Seven Thousand Dollars ($87,000) annually, payable in equal bi-weekly
16 installments, for Fiscal Year 2026 through Fiscal Year 2029.

17 Section 5: The compensation amounts approved by this ordinance shall become
is effective upon the first day after the elected officials take their oath of office, however, in no event
19 shall it be before May 1, 2025.

20 Section 6: The Mayor, Village Clerk and Trustees elected April 1 > 2025, shall qualify
21 for the same benefits as full-time, non-union Village of Skokie employees as approved in the
22 annual budget and that such benefits shall not be considered compensation.

23 Section?: Village Ordinance Number 16-9-F-4246 and all Ordinances or parts of
24 Ordinances in conflict on the effective date of this Ordinance, shall be repealed.

25 Section 8: This Ordinance shall be in full force and effect upon the publication into
26 pamphlet form, however, the compensation provided shall not be in effect until the new terms of
27 office begin for the Mayor, Village Clerk and Trustees for the Village of Skokie elected at the
28 General Election to be conducted April 1, 2025.
29
 ADOPTED this day of , 2024.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office , 2024.
 this day of , 2024;
 and published in pamphlet form
 according to law.
 Mayor, Village of Skokie


 Village Clerk



 Page 2 of 2
 VOSDOCS-#621367-v1-Ordmance_Satary^Electeci_Officiats^FY2026_through_FY2029

13786
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Tuesday, September 3, 2024




Pledge of Allegiance led by Village Clerk Minal Desai.
Mayor Van Dusen called the meeting to order.
The Clerk called the Roll. Those present were Trustees Sutker, Khoeun, Robinson, Johnson,
Pure Slovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda with removal of Item #4.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED

Approve, as submitted, minutes of regular meeting held Monday, August 19, 2024.
Motion to amend the minutes of August 19th regarding report of Corporation Counsel-Item A-
“Trustee Johnson made a motion to table this ordinance and bring it back with a revised plan for
an Independent Housing Commission as opposed to a sub-committee of the Plan Commission."
Mark Erickson asked about the copy of his statement in the minutes.
Motion to amend the minutes of August 19th.
Moved: Trustee Klein Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED
Approval of the August 19, 2024 as amended.
Omnibus vote.
* Approve Voucher List #8-FY25 of September 3, 2024.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamations
National Suicide Prevention Month – September 2024
Trustee Sutker read a Proclamation- Suicide Prevention Month that was created to raise awareness
of mental health resources and suicide prevention services, and connect people to these resources
and services.
Trustee Robinson commented about the importance of education and awareness of signs of
suicide.

*National Payroll Week – September 1-7, 2024
Omnibus vote.

Appointments, Reappointments and Resignations.
 *A. Appointments
 Board of Health: Dr. Steven Lupovitch
 *B. Reappointment
 Public Arts Advisory Committee: Barbara M Meyer as Chair
 *C. Resignation
 Telecommunications & Technology Commission: Vincent Giovannone
Omnibus vote.

Report of the Village Manager.
*A. First Amendment to Power Supply Agreement with MC Squared for the Village’s Electricity
Aggregation Program.
Resolution 24-9-R-1577
Motion to approve and authorize a first amendment to the power supply agreement with MC Squared
energy services, LLC, for the Village o Skokie’s electricity aggregation program.
Omnibus vote.


621613
13787
Meeting of the Mayor and Board of Trustees
Tuesday, September 3, 2024 Page Two


*B. Electric Service Upgrades and Electric Vehicle (EV) Charging Station Installation at
Various Village Facilities – City Service Electric Inc., Chicago, Illinois - $155,873.
Motion to award a contract to City Service Electric Inc., Chicago, Illinois in the amount of
$155,873 for electric service upgrades and electric vehicle (EV) charging station installation at
various Village facilities.
Omnibus vote.

*C. Purchase of One (1) Multi-Purpose Municipal Tractor – EJ Equipment Inc., Addison, IL -
$150,000.
Motion to award a contract to EJ Equipment Inc., Addison, IL in the amount of $150,000 for
purchase of one multi-purpose municipal tractor.
Omnibus vote.

*D. HP Infrastructure Maintenance Contract – CDS, Itasca, Illinois - $26,675.
Motion to award a contract to CDS, Itasca, Illinois in the amount of $26,675.00 for HP
infrastructure maintenance contract.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 24-9-C-4712
Motion to adopt an ordinance amending Chapter 118, Appendix A of the Skokie Village
Code regarding Recreation Facilities Use to the TX Transit Mixed Use district. Item A is
on the consent agenda for second reading and adoption. The first reading was on August 5,
2024.
Omnibus vote.

*B. Ordinance 24-9-Z-4713
 An ordinance granting a special use permit to operate a recreation facility at 4919 Main
Street, Skokie, Illinois, in a TX Transit Mixed Use district and relief from Section 118-
233(e) of the Skokie Village Code. Item B is on the consent agenda for second reading
and adoption. The first reading was on August 5, 2024.
Omnibus vote.

FIRST READING
C. An ordinance establishing the compensation of the Mayor, Village Clerk and Board of
Trustees of the Village of Skokie to be elected April 1, 2025. Item C is on the agenda for
first reading. The second reading will be on September 16, 2024.
Trustee Pure Slovin asked about the background of the compensation of the Mayor,
Village Clerk and Board of Trustees.
Motion to amend the Ordinance to give a COLA for Mayor and Village Clerk. There was
discussion, but no vote.
It will be brought back for 2nd reading on Sept. 16 with the amendment to include the COLA for
Mayor and Village Clerk. Trustee Johnson commented that he would not mind keeping the
compensation flat but if there is an increase then increase all 3 positions.

New Business.
Trustee Pure Slovin requested to reschedule the Village of Skokie Board Meeting on October 7 to
Tuesday October 8.
Moved: Trustee Pure Slovin Seconded: Trustee Sutker
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




621613
 13788
Meeting of the Mayor and Board of Trustees
Tuesday, September 3, 2024 Page Three


Public Comment.
Janet Ginsburg, 4334 Bobolink spoke about the infestation of rats due to new
construction- the Golf Course, work on Keeler, warm winters, unkept properties,
Hotspots of rat activities and departments to work together to help.
Lauren Grodnicki congratulated the Village of Skokie with a (EV) $45,00 rebate check and spoke
about The Cost of Climate change
Mark Erickson, spoke about rat abatement and acknowledged the Village on his previous
comments and actions taken - the contractor with the Village visited his house after the last
meeting, a neighbor received a 2nd trash can and the Village newsletter about increasing spending
for 2025. He also spoke about the Contractor – Platinum Pest Solutions, Inc. and stated that only 2
people are assigned to the Skokie area. He also enclosed a letter to the neighbors 2024:The
Summer of the Rat and update after addressing the Village.
Trustee Johnson-Reforming the Village of Skokie Legal Department, part 19.

Citizen Comments by email.
Howard Sproull
The Myth of Fossil Fuels,
Fuel is not the province is Fossils?
CO2 the gas of life
The realities of CO2 and myths
The climate now is no warmer than many times throughout history
Climate comedy hit parade
Feed the Trees.
Mr. Jinsky Jean Pois-Re; 2024 Democratic National Convention-Chicago, Illinois-exceeded
general expectations.



Adjournment.
Motion to adjourn 8:05 p.m.
Moved: Trustee Sutker Seconded: Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________________
 Village Clerk




Approved:

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Mayor Van Dusen




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




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Meeting of the Mayor and Board of Trustees
Tuesday, September 3, 2024 Page Four




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