Board of Trustees — Skokie, IL
Date: 2019-01-22

TUESDAY, JANUARY 22, 2019 – 8:00 P.M.

 1. Pledge of Allegiance led by Cub Scout Pack #968 from Skokie School District 68.

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, January 7, 2019.

* 5. Approve Voucher List #17-FY19 of January 22, 2019.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Willard Evans, Jr., Chair of the Board of Fire
 and Police Commissioners:
 Name Old Position New Position
 Joseph George New Hire Police Officer
 Joseph Voigt New Hire Police Officer
 Adem Nazifi New Hire Police Officer

 * B. Resignations
 Economic Development Commission: Sacha Patera
 Human Relations Commission: John Escobar

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. Type I Medium Duty Ambulance – Foster Coach Sales/Horton Emergency Vehicles,
 Sterling, Illinois - $285,761.
 * B. Purchase of One Water and Sewer Division Pick-up Truck – Napleton Fleet Group,
 Oakbrook Terrace, Illinois - $24,360.

 11. Report of the Corporation Counsel.
 CONSENT
 * A. An ordinance approving a plat of dedication for a portion of the property located at
 5010 Warren Street, Skokie, Illinois, in a CX Core Mixed-Use district. This item is on
 the consent agenda for second reading and adoption.
 * B. An ordinance granting a special use permit to allow religious assembly at 5144 Main
 Street, Skokie, Illinois, in a B1 Service Commercial district (2018-35P). This item is on
 the consent agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. 2019-20 Community Development Block Grant Public Hearing #2.
 A. FY20 Public Hearing: Proposal Presentations
 B. FY19 CDBG Action Plan: Substantial Amendment

 16. Citizen Comments.

 17. Adjournment.

547677v1
 Village of Skokie
 Voucher Report# 17
 January 22, 2019
FUND AMOUNT
001- GENERAL FUND $ 488,907
002 - WATER FUND 289,529
003 - MOTOR FUEL TAX FUND 28,112
008 - COMMUNITY DEV BLOCK GRANT 2,500
013 - CASH ESCROW FUND 24,315
014 - TIF SCIENCE & TECH 280,474
017 - CTA PARKING LOT FUND 154
018 - WIRELESS ALARM FUND 2,794
020 - CAPITAL PROJECTS FUND 58,882
022 - CASUALTY SELF INSURANCE 40,869
025 - ECONOMIC DEVELOPMENT FUND 6,122


ALL FUNDS TOTAL $ 1,222,656
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~':1Y-~!~~-~~!!l_ _____________________ ~-~-'?-~!~------------------------------------Y-«:.~-~?!.. ____________________________________________________________________ !!'_'!?_i~_i:_'?.E!.~~!!P.!!?_'! __________________________________________________ ~!1:E-~-'!! _____ _

 150329 01/04/2019 1000BULBS.COM 175W LAMPS $ 1,064.67
 150261 01/02/2019 8000 NORTH LLC ROOTS & WINGS SCULPTURE - FINAL PAYMENT 13,750.00
 150272 01/03/2019 8000 N 0 RTH LLC DEVELOPMENT MANAGEMENT FEE 59,000.00
 150409 01/08/2019 A FREEDOM FLAG CO USA & SKOKIE FLAGS 1,612.50
 150410 01/08/2019 A FREEDOM FLAG CO USA, ILLINOIS & SKOKIE FLAGS - PD 188.85
 150728 01/16/2019 A+ HOME IMPROVEMENTS & DESIGN INC BD BOND REFUND-5157 ESTES AVE 300.00
 150411 01/08/2019 ABLE DISTRIBUTORS T-STAT NON-PROG PRO 1000S 52.60
 150486 01/10/2019 ABLE DISTRIBUTORS PIPE-DR/ SPRAY 166.14
 150426 01/08/2019 ACE HARDWARE ACCOUNT 802125 223.21
 150342 01/07 /2019 ACME TRUCK BRAKE & SUPPLY CO STOCK BRAKE VALVES 251.23
 150618 01/14/2019 ADVANCE MARKING SYSTEMS PASSPORT ACCOUNTABILITY NAMETAGS FOR LTS. 45.49
 150619 01/14/2019 ADVANCE MARKING SYSTEMS PASSPORT ACOUNTABILITY NAMETAGS FOR D/C AND CAPTAINS 24.30
 150327 01/04/2019 ADVANCED CLEANING SYSTEMS INC CLEANING SERVICES FOR FIRE DEPARTMENT HEADQUARTERS 2018/19 176.19
 150304 01/03/2019 ADVANCED CLEANING SYSTEMS INC JANUARY 2019 JANITORIAL CLEANING 7,124.40
 150141 12/31/2018 ADVANCED CLEANING SYSTEMS INC DISINFECT BENCHES 30.00
 150142 12/31/2018 ADVANCED CLEANING SYSTEMS INC REFRIGERATOR CLEAN, CELL 2, AND DET. WASHROOM 180.00
 150143 12/31/2018 ADVANCED CLEANING SYSTEMS INC JANITORIAL SERVICE FOR COMMUNICATIONS 287.10
 150539 01/11/2019 AIR ONE EQUIPMENT INC PARTS FOR SCBA EQUIPMENT 269.36
 150620 01/14/2019 AIR ONE EQUIPMENT INC HANEYWELL DYNA FIT SUSPENDER WITH QUICK RELEASE 130.85
 150412 01/08/2019 ALLEGIANT FIRE PROTECTION LLC ANNUAL SPRINKLER INSPECTIONS - PD 465.00
 150413 01/08/2019 ALLEGIANT FIRE PROTECTION LLC ANNUAL SPRINKLER INSPECTION 305.00
 150487 01/10/2019 AMAZON CAPITAL SERVICES SANITIZING WIPES 466.51
 150145 12/31/2018 AMAZON CAPITAL SERVICES PENS, SCOTCH TAPE, - B OF I 54.80
 150318 01/04/2019 AMAZON CAPITAL SERVICES SIERRA WIRELESS GX450 1102360 RUGGED MODEM 799.00
 150320 01/04/2019 AMAZON CAPITAL SERVICES UNDERARM OR T-SHIRT NV XL 24.99
 150321 01/04/2019 AMAZON CAPITAL SERVICES DRIMRAN ULTRA SHORT MICRO USBE CABLE SYNC CORD/LIBIT 86.92
 150366 01/07/2019 AMAZON CAPITAL SERVICES GARAGE TEI< SHALLOW BASKET MOUNTS ON TEK PANEL- STEWART 49.99
 150378 01/07 /2019 AMAZON CAPITAL SERVICES 128GB USB FLASH DRIVE LGE. CAPACITY - STEWART 101.94
 150379 01/07 /2019 AMAZON CAPITAL SERVICES EN FAIN 16GB FLASH DRIVE - B OF I 93.51
 150381 01/07 /2019 AMAZON CAPITAL SERVICES PLUGGABLE USB 3. HDMI GRAPHICS ADAPTER/TOMASZ 217.65
 150604 01/14/2019 AMAZON CAPITAL SERVICES BIANCHI #7934 CUFF CASE & DBL CUFF CASE - OFR. J. GEORGE 55.98
 150666 01/15/2019 AMAZON CAPITAL SERVICES MINOR EQUIPMENT 108.09
 150580 01/11/2019 AMAZON CAPITAL SERVICES TV MOUNT - SGT'S OFFICE 38.99
 150732 01/16/2019 AMAZON CAPITAL SERVICES ACCT# A16HKPUY7/HPLY 102.50
 150368 01/07/2019 AMBIUS LLC (19) PLANT MAINTENANCE - RENTAL 316.45
 150488 01/10/2019 AMBIUS LLC (19) PLANT RENTAL 710.45
 150489 01/10/2019 AMBIUS LLC (19) PLANT RENTAL 594.00
 150490 01/10/2019 ANDERSON ELEVATOR CO ELEVATOR MAINTENANCE 211.15
 150414 01/08/2019 ANDERSON LOCK COMPANY LTD DOOR REPAIRS - VH 365.00
 150570 01/11/2019 ANIMAL MEDICAL CENTER BOARDING SERVICES 773.75
 150299 01/03/2019 ANTHONY BENCAL BOOTS REIMBURSMENT 253.97
 150721 01/16/2019 ARIA PLUMBING BD BOND REFUND-8824 GROSS POINT RD 1,000.00
 150300 01/03/2019 ARNOLD LEVITAN STICKER REFUND 17.50




1
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~r:i.v..c:i!~~-.R..~!~----------------------~)'._'?_'!.!~____________________________________y_EO.!'_c!~..r:.--------------------------------------------------------------------~!'-'!~}~_EO._'?!~~!!e~!~_r:i. __________________________________________________ ~!.12£!!_r:i.! _____ _

 150586 01/04/2019 ASA PRO LLC PROJECTOR SCREEN SWITCH REPLACEMENT COST 213.52
 150296 01/03/2019 ASAD ZAIDI BOOTS REIMBURSEMENT 127.00
 150685 01/16/2019 ATLAS RESTORATION LLC BO BOND REFUND-8724 EAST PRAIRIE RD 250.00
 150686 01/16/2019 ATLAS RESTORATION LLC BO BOND REFUND-8060 ELMWOOD ST 250.00
 150455 01/09/2019 BATTERIES PLUS LLC HVY DTY LANTERN BATTERY - 6V 295.00
 150635 01/14/2019 BENEFIT ADVANTAGE DECEMBER COBRA 106.00
 150416 01/08/2019 BENJAMIN GRAY BOOTS REIMBURSMENT 155.00
 150382 01/04/2019 BILL HAMMOND GRAPHICS PRESORTING OF NEWSKOKIE JANUARY/FEBRUARY 921.00
 150354 01/07/2019 BLACK BOX NETWORK SERVICES NEW OUTSIDE PHONE - FD 1,052.00
 150706 01/16/2019 BLUE RAVEN SOLAR LLC BO BOND REFUND-3951 LEE ST 250.00
 150715 01/16/2019 BRIAN AND SHERRY PINE UB REFUND FOR 6839 LOREL 52.81
 150473 01/10/2019 BRISTOL HOSE & FITTING MAIN WRHS HOSE ASSEMBLIES 136.41
 150740 01/16/2019 CALL ONE 847 673-4293 ACCT #1214551-1140007 15,730.16
 150431 01/09/2019 CAPITAL SOFTWARE INC PROJECT CONSULTING 4,195.00
 150322 01/04/2019 CAPTIVA MVP RESTAURANT PRTNRS LLC PROJECT CANCEL REFUND 250.00
 TRAINING FOR MACHINERY RESCUE OPERATIONS COURSE (NOT ATTENDED FEE) LTS.
 150331 01/04/2019 CARTERSON PUBLIC SAFETY GROUP INC ESCHNER/JAHN 425.00
 150355 01/07/2019 CDW GOVERNMENT INC UPGRADE -ADOBE WRITER (10) 3,930.10
 150282 01/03/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 721.80
 150283 01/03/2019 CDW GOVERNMENT INC COMPUTER SUPPLIES 519.78
 150289 01/03/2019 CDW GOVERNMENT INC PD CHECK-IN-OUT INVENTORY SOFTWARE 748.95
 150290 01/03/2019 CDW GOVERNMENT INC FIELD PC'S 216.22
 150291 01/03/2019 CDW GOVERNMENT INC WEB TRANSACTIONS 2,303.94
 150681 01/16/2019 CDW GOVERNMENT INC WEB TRANSACTIONS 920.87
 150583 01/11/2019 CHICAGO COMMUNICATIONS LLC BOA MAINT 115.00
 150584 01/11/2019 CHICAGO COMMUNICATIONS LLC COMM CENTER MAINT 352.20
 150585 01/11/2019 CHICAGO COMMUNICATIONS LLC MOBILE RADIO MAINT 217.00
 150697 01/16/2019 CHICAGO DMF PROPERTY LLC BO BOND REFUND-5237 GOLF RD 6,600.00
 150581 01/11/2019 CHICAGO METROPOLITAN FIRE PREVENTN ANNUAL BURG ALARM FOR LARAMIE GARAGE 315.00
 150579 01/11/2019 CHICAGO METROPOLITAN FIRE PREVENTN MONTHLY WIRELESS ALARM MAINT 2,793.50
 150450 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (125.00)
 150451 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (105.00)
 150452 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (210.00)
 150453 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT {30.00)
 150454 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (122.96)
 150439 01/09/2019 CHICAGO PARTS & SOUND LLC BATTERIES 304.85
 150440 01/09/2019 CHICAGO PARTS & SOUND LLC BATTERIES 368.88
 150441 01/09/2019 CHICAGO PARTS & SOUND LLC BATTERIES/CORES 1,090.64
 150443 01/09/2019 CHICAGO PARTS & SOUND LLC SUPPLIES/BATTERIES 344.24
 150444 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (485.34)
 150445 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (368.88)
 150446 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (165.00)
 150447 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (75.00)




2
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~'!Y..'?!~~-~~!~----------------------~-'!'..'?~!~------------------------------------Y_«:!1.<!?!_____________________________________________________________________ ~!1.'!?J~_«:_l?!~~!!e~!?.'! __________________________________________________ ~~~~-'!! _____ _

 150448 01/09/2019 CHICAGO PARTS & SOUND LLC CREDIT (120.00)
 150294 01/03/2019 CHRISTINE SVENSON BOOTS REIMBURSMENT 149.95
 150634 01/14/2019 CHRISTOPHER B BURKE ENGINEERING LTD BIKE TRAIL CONNECTION PROJECT 2,282.01
 150590 01/14/2019 CHRISTOPHER B BURKE ENGINEERING LTD OLD ORCHARD ROAD (WEST) PHASE II & Ill ENGINEERING 486.00
 150491 01/10/2019 CITY OF CHICAGO QTR SEWER ASSESSMENT 1,134.45
 150527 12/31/2018 CITY OF EVANSTON FY19 WATER FOR RESALE - DECEMBER 2018 193,089.38
 150336 01/07 /2019 CITY WELDING SALES & SERVICE INC WELDER 130.97
 150337 01/07/2019 CITY WELDING SALES & SERVICE INC WELDING SUPPLIES 156.24
 150338 01/07 /2019 CITY WELDING SALES & SERVICE INC PROPANE 152.10
 150333 01/04/2019 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCOUNT 28,726.02
 150323 01/04/2019 CLAIM MGMT CONSULTANTS SERVICING DRAW DOWN FOR PROFESSIONAL SERV CLAIMS 1,650.00
 150384 01/04/2019 CLASSIC DESIGN AWARDS INC PLAQUE AND NAME PLATE UPDATES FOR THE EMPLOYEE CHILI COOK OFF EVENT 150.50
 150154 01/02/2019 CLASSIC DESIGN AWARDS INC DOOR NAMEPLATES FOR D/C FURGALAAND CAPTAIN THOMAS DORAN 29.80
 150633 01/14/2019 CLASSIC DESIGN AWARDS INC DOOR NAMEPLATES -JAGMAN - MILLARD-CAPTAINS 47.90
 150679 01/16/2019 COMCAST BUSINESS BUSINESS INTERNET - HIGH SPEED 5.00
 150493 01/10/2019 COMCAST BUSINESS CABLE SERVICES 178.03
 150540 01/22/2019 CO MED ELECTRICITY - LITE, CONTROLLER 4031 OAKTON ST 464.47
 150541 01/11/2019 COM ED ELECTRICITY - OLD ORCHARD LITE RT/25 WOODS DR 242.05
 150542 01/11/2019 CO MED ELECTRICITY - 8651 SKOKIE BLVD 97.95
 150543 01/11/2019 CO MED ELECTRICITY - PARKING LOT LITES 8200 SKOKIE BLVD 237.23
 150544 01/11/2019 COM ED ELECTRICITY - 8157 CENTRAL PARK AVE FIRE #17 36.45
 150546 01/11/2019 COM ED ELECTRICITY - LITE METER, GOLF RD & SKOKIE BLVD 412.39
 150547 01/11/2019 CO MED ELECTRICITY - LIGHTING 8200 SKOKIE BLVD 457.04
 150548 01/11/2019 CO MED ELECTRICITY-CLEVELAND ST LITE RT/25 LINCOLN 348.08
 150549 01/11/2019 CO MED ELECTRICITY - 8901 SKOKIE BLVD 21.74
 150552 01/11/2019 CO MED ELECTRICITY -5127 OAKTON ST 539.22
 150554 01/11/2019 COM ED ELECTRICITY - LITE 8000 LOCKWOOD 1,064.51
 150573 01/11/2019 COM ED ELECTRIC SERVICES 153.50
 150568 01/11/2019 CO MED ELECTRICITY - COMPTROLLER CABINET 4002-1/2 JARVIS AVE 51.55
 150569 01/11/2019 CO MED ELECTRICITY - MTRD STRT LG HTS 9990 SKOKIE BLVD 347.19
 150146 12/31/2018 CONRAD POLYGRAPH INC PREPLACEMENT EXAMS POLICE OFFICER 1,947.52
 150408 01/08/2019 CONTOUR LANDSCAPING INC DECEMBER MAINTENANCE 250.00
 150415 01/08/2019 CORE & MAIN LP MATERIALS & SUPPLIES 7,606.30
 150525 01/11/2019 COTG SHIPPING CHARGE FOR TONER 16.00
 150623 01/14/2019 COTG PRINTER MAINTENANCE 75.28
 150315 01/04/2019 CRESCENT ELECTRIC SUPPLY CO STREET LIGHT POLE FOR 3943 OAKTON STREET 1,730.68
 150316 01/04/2019 CRESCENT ELECTRIC SUPPLY CO STREET LIGHT POLE FOR 3943 OAKTON STREET 4,431.90
 150317 01/04/2019 CRESCENT ELECTRIC SUPPLY CO STREET LIGHT POLE FOR 3943 OAKTON STREET 4,734.66
 150275 01/03/2019 CREWSENSE CHANGES TO PROGRAM 99.99
 150276 01/03/2019 CREWSENSE PROGRAM CHANGES 99.99
 150339 01/07 /2019 CUMBERLAND SERVICENTER INC SAFETY LANE COUPONS 138.00
 150341 01/07 /2019 CUMBERLAND SERVICENTER INC ENGINE IDLE SWITCH/BRAKE SWITCH 133.68
 150714 01/16/2019 DANIEL DENTZER SD BOND REFUND-20 SALEM LN 250.00




3
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

___________ !'!.Y..'!!~~-~r:!!f______________________ ~_'!'._1?~!~------------------------------------Y_r:!.1_~?!.._ ___________________________________________________________________ ~!1-'!?J~.!:E_r:~~!!P~!?_~--------------------------------------------------~!:':1~!:'-~! _____ _
 150433 01/09/2019 DEANO & SCARRY LLC LEGAL SERVICES GL RAVENNA 940.00
 150684 01/16/2019 DEEPAK CHANDANI BD BOND REFUND-9151 LOWELL AVE 300.00
 150716 01/16/2019 DIANE MILLER UB REFUND FOR 4133 SUFFIELD CT 16.32
 150144 12/31/2018 DOJE'S INCORPORATED ADHESIVE PHOTO EVIDENCE, POCKET MAGNETIC APPLICATOR 230.42
 150711 01/16/2019 DURAN CONCRETE INC BD BOND REFUND-7735 KENTON AVE 250.00
 150313 01/04/2019 EH WACHS COMPANY STANDARD OPERATING NUT 89.74
 150334 01/04/2019 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 5033 DEMPSTER 50.00
 150335 01/04/2019 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION POTTERY BARN 50.00
 150269 01/03/2019 ELIZABETH ZIMMERMAN DRY CLEANING FOR SKOKIE TABLE CLOTH 18.00
 150550 01/11/2019 ERIK COOK 2019 01 08 REIMBURSEMENT FOR PARKING AT CCHD FOR ERIK COOK 40.00
 150324 01/04/2019 EVANSTON FUNERAL & CREMATION INC BODY TRANSPORT 350.00
 150372 01/07 /2019 EWS WELDING SUPPLY INC RENTAL OF MEDICAL OXYGEN BOTTLES FOR THE MONTH OF DECEMBER 2018 46.04
 150373 01/07 /2019 EWS WELDING SUPPLY INC RENTAL OF ARGON AND MEDICAL OXYGEN BOTTLES FOR THE MONTH OF DECEMBER 2018 123.54
 150374 01/07/2019 EWS WELDING SUPPLY INC MONTHLY RENTAL OF OXYGEN BOTTLES FOR DECEMBER 2018 61.38
 150326 01/04/2019 FED EX 4 PACKAGES SHIPPED TO VARIOUS LOCATIONS 59.80
 150284 01/03/2019 FILIPPINI LAW FIRM WATER LITIGATION 3,755.00
 150260 01/02/2019 FIRE SERVICE INC COMBO GASES 103L 705.80
 150477 01/04/2019 FIRST TAKE INC MULTI MEDIA SERVICES DECEMBER 2018 2,000.00
 150741 01/16/2019 FOLEY & LARDNER LLP OUTSIDE LEGAL FEES FOR EVANSTON WATER LITIGATION - SEPTEMBER 2018 24,268.99
 150742 01/16/2019 FOLEY & LARDNER LLP OUTSIDE LEGAL FEES FOR EVANSTON WATER LITIGATION - DECEMBER 2018 1,500.00
 150743 01/16/2019 FOLEY & LARDNER LLP OUTSIDE LEGAL FEES FOR EVANSTON WATER LITIGATION - OCTOBER 2018 44,633.79
 150510 01/10/2019 FRANCES PRICE HOTEL CITY TAX REFUND 87.90
 150465 01/10/2019 G & M TRUCKING INC SPOILS HAU I LING & DISPOSAL/ STONE 3,912.69
 150281 01/03/2019 G & M TRUCKING INC SPOILS HAULING & DISPOSAL/ STONE/ SAND 3,862.83
 150285 01/03/2019 G & M TRUCKING INC SPOILS HAULING & DISPOSAL/ SAND/ STONE 5,434.70
 150466 01/10/2019 GALLAGHER MATERIALS INC COLD PATCH 3,091.20
 150471 01/10/2019 GAS DEPOT OIL CO UNLEADED FUEL 11,040.92
 150402 01/08/2019 GAS DEPOT OIL CO DIESEL FUEL 9,399.72
 150403 01/08/2019 GAS DEPOT OIL CO DIESEL FUEL 3,966.28
 150308 01/03/2019 GASAWAY DISTRIBUTORS INC SALT BRINE 2,107.43
 150388 01/08/2019 GEORGE G KURITZA MD SUBPOENA FOR MED RECORDS MOLETTE 25.00
 150662 01/15/2019 GEORGE VAN DUSEN CMAP MTG 01152019 PRKG 16.00
 150561 01/11/2019 GEORGE VAN DUSEN CABLE STIPEND FY2019 - NOV-JAN MAYOR VAN DUSEN 171.00
 150356 01/07 /2019 GLEN BROOK AUTO PARTS INC OIL/TRANS FILTERS 181.32
 150358 01/07 /2019 GLENBROOK AUTO PARTS INC STOCK FILE FILTERS 27.28
 150359 01/07/2019 GLEN BROOK AUTO PARTS INC BATTERY #25T 107.95
 150360 01/07 /2019 GLEN BROOK AUTO PARTS INC TRACTOR MUFFLER #211T /VALVE SPRING #172 261.87
 150361 01/07 /2019 GLEN BROOK AUTO PARTS INC U BOLTS 18.72
 150362 01/07 /2019 GLEN BROOK AUTO PARTS INC CAPSULES 85.20
 150363 01/07 /2019 GLEN BROOK AUTO PARTS INC U BOLTS #211T 5.87
 150364 01/07 /2019 GLEN BROOK AUTO PARTS INC AIR BRAKE FILTERS 106.32
 150343 01/07/2019 GLEN BROOK AUTO PARTS INC AIR FILTER/STOCK MOTOR OIL 118.45
 150344 01/07 /2019 GLEN BROOK AUTO PARTS INC FORD TRANS FLUID 85.80




4
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~'!~~i~!!-~<:!!:f______________________ ~~-1?-~!<;____________________________________y_i:!:l_~?!_____________________________________________________________________ ~!!.~?}~_i:_l?!:.~~!!e~i?_'! __________________________________________________ ~~~~-~!------


 150345 01/07/2019 GLEN BROOK AUTO PARTS INC RESPONSE CMPLT ASSY 250.48
 150346 01/07/2019 GLEN BROOK AUTO PARTS INC AIR FILTERS 189.88
 150347 01/07/2019 GLEN BROOK AUTO PARTS INC FUEL FILTERS - FIRE TRUCKS 16.96
 150348 01/07/2019 GLEN BROOK AUTO PARTS INC SEALS #211T & #210T 27.18
 150349 01/07/2019 GLEN BROOK AUTO PARTS INC HYDRAULIC FILTERS 14.48
 150350 01/07/2019 GLEN BROOK AUTO PARTS INC BATTERY #211T 106.29
 150351 01/07/2019 GLEN BROOK AUTO PARTS INC SWITCH #102 44.32
 150352 01/07/2019 GLEN BROOK AUTO PARTS INC FAN BELT #102 38.47
 150353 01/07/2019 GLEN BROOK AUTO PARTS INC STOCK CAPULES/EXHAUST ELBOWS #211T 79.52
 150474 01/10/2019 GLOBAL EMERGENCY PRODUCTS SHOCKS #102 676.50
 150475 01/10/2019 GLOBAL EMERGENCY PRODUCTS TPL6 PULLEY 473.54
 150456 01/09/2019 GOLF MILL FORD BALANCE OF INVOICE 900.00
 150365 01/07 /2019 GOLF MILL FORD KNUCKLE #19 125.41
 150494 01/10/2019 GRAINGER RAIN GAUGE 9.18
 150495 01/10/2019 GRAINGER FLEX TUBES 114.00
 150496 01/10/2019 GRAINGER BALLASTS/LINEAR LAMPS 319.52
 150497 01/10/2019 GRAINGER PIPE EXTRACTOR SET 100.68
 150499 01/10/2019 GRAINGER V-BELT 17.70
 150729 01/16/2019 GREYSTONE ASSOCIATES INC BD BOND REFUND-5244 FARWELL AVE 500.00
 150737 01/16/2019 H & H ELECTRIC CO 2018 12 31 CONTRACTOR/ACCIDENTS 689.64
 150738 01/16/2019 H & H ELECTRIC CO 2018 12 31 CONTRACTOR/ACCIDENTS 2,406.21
 150591 01/14/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR TRAFFIC SIGNALS FY2019 993.10
 150592 01/14/2019 H & H ELECTRIC CO ROUTINE AND EXTRA WORK FOR STREET LIGHTS 2,068.20
 150628 01/14/2019 H & H ELECTRIC CO 12 31 2018 NON-ROUTINE MAINTENANCE 2,121.93
 150629 01/14/2019 H & H ELECTRIC CO 12 312018 NON-ROUTINE MAINTENANCE 1,028.10
 150630 01/14/2019 H & H ELECTRIC CO 12 31 2018 NON-ROUTINE MAINTENANCE 425.80
 150631 01/14/2019 H & H ELECTRIC CO 12 31 2018 NON-ROUTINE MAINTENANCE 1,613.62
 150632 01/14/2019 H & H ELECTRIC CO 12 312018 NON-ROUTINE MAINTENANCE 275.86
 150302 01/03/2019 H & H ELECTRIC CO GROVE & LAVERGNE - CABLES DAMAGED 2,395.21
 150249 01/02/2019 H & H ELECTRIC CO EXTRA WORK FOR SEPT. & OCT. 2018 - ACCIDENTS 1,355.25
 150250 01/02/2019 H & H ELECTRIC CO EXTRA WORK FOR SEPT. & OCT. 2018 -ACCIDENTS 989.41
 150251 01/02/2019 H & H ELECTRIC CO EXTRA WORK FOR SEPT. & OCT. 2018 -ACCIDENTS 1,831.70
 150698 01/16/2019 HENPOL CONSTRUCTION BD BOND REFUND-9240 KARLOV AVE 500.00
 150119 12/28/2018 HENRY SCHEIN INC SAHELI SUPPLIES 3,801.85
 150116 12/28/2018 HENRY SCHEIN INC MEDI CAL SUPPLIES 263.92
 150117 12/28/2018 HENRY SCHEIN INC MEDICAL SUPPLIES 39.64
 150417 01/08/2019 HOBART SERVICE HOBART CARE LIMITED CONTRACT- FIRE #17 935.71
 150278 01/03/2019 HOME DEPOT CREDIT SERVICES ACCT# 6035 32214959 5906 252.94
 150566 01/11/2019 IDPH SURCHARGE FEE 564.00
 150273 01/03/2019 IGNITE HOLDINGS LLC INTERIOR TIF GRANT REIMBURSEMENT 58,000.00
 150462 01/09/2019 IL ASSOCIATION OF CODE ENFORCEMENT IACE RENEWAL PROP. STD. INSPECTORS 160.00
 150428 01/08/2019 ILLINOIS FIRE INSPECTORS ASSN 2019 MEMBERSHIP DUES 95.00
 150610 01/14/2019 ILLINOIS PROSECUTOR SERVICES LLC 2019 (ICOG) BINDER 2 VOLUME SET - SPD 585.00




5
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

___________ !!1Y..'?!~!!-~~!!f______________________ !'_"._l?_~!~____________________________________y_i:!1_~?-~--------------------------------------------------------------------~!1_'!?}~!:._l?!:.~~!!1?~!?_~--------------------------------------------------~!!:1E.~-~! _____ _
 150562 01/11/2019 I LON KA ULRICH CABLE STIPEND FY2019 - NOV-JAN TRUSTEE ULRICH 176.85
 150626 01/14/2019 IMPACT NETWORKING LLC COPIER PAPER 1,479.60
 150695 01/16/2019 IMPERIAL REALTY BD BOND REFUND-4709 GOLF RD 1,000.00
 150725 01/16/2019 IMPERIAL REALTY BD BOND REFUND-8001 LINCOLN AVE 725 SOD.OD
 1S0726 01/16/2019 IMPERIAL SURVEILLANCE INC BD BOND REFUND-4709 GOLF RD 1220 SOD.OD
 1S0713 01/16/2019 IN & OUT CONSTRUCTION INC BD BOND REFUND-SS07 TOUHY AVE SOD.OD
 1S0438 01/09/2019 INTERNATIONAL ASSN FOR PROPERTY 2019 !APE MEMBERSHIP FOR CMDR. ROBERT LIBIT SO.OD
 150442 01/09/2019 INTERNATIONAL ASSN FOR PROPERTY 2019 MEMBERSHIP FOR LAURA WERNER SO.OD
 150639 01/lS/2019 INTERNATIONAL CODE COUNCIL INC ICC CODE BOOKS 73.00
 1S0404 01/08/2019 INTERSTATE BILLING SERVICE INC SERVICE & REPAIRS #16 993.4S
 1S0367 01/07 /2019 INTERSTATE BILLING SERVICE INC PARTS #113 852.50
 1S0693 01/16/2019 IOAN HOTCA BD BOND REFUND-8711 HAMLIN AVE 2SO.OO
 1SOS67 01/11/2019 ISBS COPIER REPAIR 237.52
 1S0369 01/07 /2019 ISBS REPAIR & MAINTENANCE FOR HUMAN SERVICES SAVIN COPIER 11/14/18-2/13/19 160.00
 lSOSOl 01/10/2019 ISBS COPIER MAINTENANCE 31S.12
 1SOS02 01/10/2019 ISBS COPY USAGE 29.77
 1SOS21 01/11/2019 ISFSI MEMBERSHIP DUES FOR B/C GABRIEL MILLARD SO.DO
 1SOS22 01/11/2019 ISFSI TRAINING REGISTRATION OF CLASSES FOR LT. TIMOTHY NORTON 3SO.OO
 1SOS24 01/11/2019 !TOA TRAINING CLASSES FOR SEMERAU - SIMONELLI -JOHNSON 82S.OO
 1S0370 01/07 /2019 JG UNIFORMS INC SHOES FOR IFC HOEFLICH 128.00
 1S0371 01/07/2019 JG UNIFORMS INC SPIEWAK JACKET, & POLO SHIRTS - OFR. J. LEOS 90.24
 1S037S 01/07 /2019 JG UNIFORMS INC SPIEWAK JACKET, FLEECE JACKET - FOR OFR. G. KLAMERUS 1S6.00
 1S0376 01/07/2019 JG UNIFORMS INC RAINCOAT W/GORTEX FOR OFR. K. HARTMANN 289.50
 1S0377 01/07/2019 JG UNIFORMS INC HAT SHIELD #222 REFURBISHED - OFR. M. KANE S3.SO
 1S0262 01/02/2019 JG UNIFORMS INC UNIFORMS FOR D/C KATHLEEN FURGALA 128.2S
 1SOS38 01/11/2019 JG UNIFORMS INC UNIFORMS FOR LT. PROMOTIONS 683.84
 1S0621 01/14/2019 J G UNIFORMS INC UNIFORMS FOR INTERIM CHIEF JEFF HOEFLICH 92.9S
 1SOS64 01/11/2019 JASON WICHA CABLE STIPEND FY2019 - NOV-DEC WICHA 117.90
 1SOS7S 01/11/2019 JOEL KENNEDY CONSTRUCTING CORP 2018 WATER MAIN & SEWER REHABILITATION PROJECT S,S63.67
 1S0293 01/03/2019 JOHN JAMRUSZKA CLOTHING REIMBURSMENT 21.80
 1S038S 01/07/2019 JOHN LOCKERBY 2019 CALENDAR 28.99
 1SOS63 01/11/2019 JOHN LOCKERBY CABLE STIPEND FY19 - NOV-JAN LOCKERBY 176.8S
 1S0292 01/03/2019 JOSEPH EICK BOOTS REIMBURSEMENT 86.86
 lSOSSS 01/11/2019 KAREN GRAY-KEELER CABLE STIPEND FY2019- NOV-JAN GRAY-KEELER 176.8S
 1SOS76 01/11/2019 KAREN NORWOOD MEETING SUPPLIES FOR JANUARY 11, 2019 14.31
 1S01S2 01/02/2019 KARPOWICZ STUDIOS LLC THOMAS SCARFF SCULPTURE INSTALLATION 1,27S.OO
 1S0307 01/03/2019 KATARZYNA PORE DRESS SUIT, SWEATER, PANTS, SHIRTS, HAT, GLOVES, ETC. 761.41
 1S0692 01/16/2019 KERR MECHANICAL CORPORATION BD BOND REFUND-8105 MONTICELLO AVE 2S0.00
 1S0383 01/04/2019 KIWANIS CLUB OF SKOKIE VALLEY DUES FOR MEETING ATTENDANCE MINUS OCTOBER 4 ON INVOICE 144.00
 1S0118 12/28/2018 KREISERS LLC MEDICAL SUPPLIES S82.80
 1SOS34 01/11/2019 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 7S,S47.94
 1SOS3S 01/11/2019 LAKESHORE RECYCLING SYSTEMS RESIDENTIAL RECYCLING/CONDO TRASH & RECYCLING 24,894.S9
 1S0279 01/03/2019 LAKESIDE INTERNATIONAL TRUCKS SERVICING/REPAIRS #1S6 2,871.98




6
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~!.1Y..~!~!'-~:!!!. _____________________ ~-~-':>-~!:____________________________________y_:!.1.~!'!.._ ___________________________________________________________________ 1!.1.'!!']~_:_~~~~!!P~!!'_i:! __________________________________________________ ~!.1]~!!-i:!! ......
 150503 01/10/2019 LAPORT INC HANDSOAP-VH 32.56
 150504 01/10/2019 LAPORT INC JANITORIAL SUPPLIES - FIRE #16 1,613.01
 150506 01/10/2019 LAPORT INC JANITORIAL SUPPLIES - PD 304.80
 150405 01/08/2019 LEACH ENTERPRISES INC BATTERIES 549.00
 150577 01/11/2019 LEOBEL GONZALEZ CASH BOND REFUND-5235 FARGO AVE 250.00
 150432 01/09/2019 LESLIE MURPHY REIMBURSEMENT FOR MEMBERSHIP & LUNCH 326.00
 150687 01/16/2019 LEVEL CONSTRUCTION INC BD BOND REFUND-4848 MAIN ST 500.00
 150476 01/10/2019 LOCATION TECHNOLOGIES INC MONTHLY DATA SERVICES 447.75
 150258 01/02/2019 LUCIEN LAGRANGE STUDIO LLC SERVICES FR 11-1 TO 11-30, 2018 9,790.00
 150464 01/09/2019 M & N SUPPLY INC MISCELLANEOUS ITEMS FOR SIGN SHOP 866.85
 150467 01/10/2019 ME SIMPSON COMPANY INC WATER DISTRIBUTION SYSTEM LEAK DETECTION PROGRAM 5,925.00
 150421 01/08/2019 ME SIMPSON COMPANY INC LEAK LOCATION SERVICES 725.00
 150593 01/14/2019 MACMUNNIS INC LAND RENTAL FEES #1033164 1,150.00
 150588 01/14/2019 MACMUNNIS INC LAND RENTAL FEES #96968 1,852.20
 150589 01/14/2019 MACMUNNIS INC LAND RENTAL FEES #106828 1,852.20
 150688 01/16/2019 MARIANNA ROZENFELD BD BOND REFUND-3314 CHURCH ST 250.00
 150705 01/16/2019 MARK KLUEMPER BD BOND REFUND-9246 FORESTVIEW RD SOD.OD
 150683 01/16/2019 MAXX PAVING & CONCRETE BO BOND REFUND-3647 DEMPSTER ST 250.00
 150478 01/10/2019 MCCANN INDUSTRIES INC MOTOR#225 108.50
 150727 01/16/2019 MCMAHON SERVICES AND CONSTRUCTION C BD BOND REFUND-8633 ST LOUIS AVE 300.00
 150480 01/10/2019 MCMASTER CARR SUPPLY CO TOOLS 107.21
 150553 01/11/2019 MEDICO MART INC CREDIT FOR RETURNED ITEMS {134.40)
 150551 01/11/2019 MEDICO MART INC MEDICAL SUPPLIES 991.55
 150507 01/10/2019 MENARDS MORTON GROVE SUPPLIES - FIRE #16 16.97
 150515 01/10/2019 MENARDS MORTON GROVE TOOLS 129.73
 150418 01/08/2019 MENARDS MORTON GROVE SUPPLIES 3.56
 150419 01/08/2019 MENARDS MORTON GROVE SUPPLIES - VH 14.12
 150420 01/08/2019 MENARDS MORTON GROVE CLIPS-PD 11.97
 150596 01/14/2019 MENARDS MORTON GROVE APPLIANCE PARTS - PD 4.27
 150257 01/02/2019 MES-ILLINOIS KOCH EK ADAPTER 18.00
 150301 01/02/2019 MGP INC GIS STAFF SERVICES FY2019 - DECEMBER 2018 11,592.60
 150723 01/16/2019 MICHAEL G KAMP BO BOND REFUND-6858 LATROBE AVE 250.00
 150557 01/11/2019 MICHAEL LORGE CABLE STIPEND FY2019 - NOV-JAN MICHAEL LORGE 176.85
 150312 01/04/2019 MICHAEL PRESTI BOOTS REIMBURSMENT 82.65
 150309 01/03/2019 MID-STATE ORGANIZED CRIME INFO CTR 2019 MEMBERSHIP FEES RENEWAL 300.00
 150508 01/10/2019 MIDWEST AIR PRO INC CORD/SERVICE CALL 229.50
 150700 01/16/2019 MILTON GOLDBERGER UB REFUND-8436 MONTICELLO AVE 47.66
 150437 01/09/2019 MITCHELL DEHM REFUND MEDICARE CONTRIBUTION 4.29
 150707 01/16/2019 MJZ HOME DESIGN LLC BO BOND REFUND-8822 BENNETT AVE 300.00
 150406 01/08/2019 MORTON GROVE AUTOMOTIVE WEST STARTER/SOLENOID REBUILT #227 245.00
 150280 01/03/2019 MORTON GROVE AUTOMOTIVE WEST ALTERNATOR & REGULATOR 3,430.00
 150492 01/10/2019 NATHAN KRISKA MEAL REIMBURSEMENT APPEARANCE COMMISSION 9.63
 150532 01/11/2019 NCPERS GROUP LIFE INC MONTHLY DRAW DOWN 1,456.00




7
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~!:'~~i~!!-~~f!'______________________ ~~-I?-~!~____________________________________y_i:!.1_~~!---------------------------------------------------------------------~!.1_'!~J~_i:_I?!~~!!e~i~_':! __________________________________________________ ~~~~-':!! _____ _

 150328 01/04/2019 NEMRT CANINE COURSE #5: TRACKING & ARTICLE RECOVERY - OFR. N. LARSON 375.00
 150401 01/07/2019 NICKWYATI LUNCH DURING FOP NEGOTIATIONS ON JANUARY 7, 2019 32.94
 150286 01/03/2019 NICOR GAS NATURAL GAS -5127 OAKTON ST 2,880.95
 150287 01/03/2019 NICOR GAS NATURAL GAS - 7300-06 NILES CENTER RD 5,237.08
 150310 01/03/2019 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 1,066.28
 150311 01/03/2019 NICOR GAS NATURAL GAS - 8135 CENTRAL PARK AVE 100.90
 150277 01/03/2019 NILES TOWNSHIP DISTRICT 219 INTERNET SERVICES 250.00
 150264 01/02/2019 NIPSTA TRAINING FOR LT. ANTHONY SCIANNA 700.00
 150265 01/02/2019 NI PST A TRAINING FOR LT. HARRY MCDONOUGH 350.00
 150266 01/02/2019 NI PST A TRAINING FOR LT HARRY MCDONOUGH 350.00
 150267 01/02/2019 NI PST A TRAINING FOR NUMEROUS FIREFIGHTERS 2,750.00
 150617 01/14/2019 NI PST A ANNUAL NIPSTA MEMBERSHIP RENEWAL FOR FY 20 18,758.00
 150691 01/16/2019 NOEL LAGATAO BD BOND REFUND-8401 KOSTNER AVE 250.00
 140991 04/12/2018 NORTH SHORE SENIOR CENTER NORTH SHORE SENIOR CENTER - CDBG PROGRAM 4TH QTR 2,500.00
 150288 01/03/2019 NORTH SHORE UNIFORM SERVICE INC UNIFORMS - W.BARR 215.35
 150247 01/02/2019 NORTHSHORE AHA TRAINING CENTRE BLS COURSE COMPLETION ECARD 16.10
 150248 01/02/2019 NORTHSHORE AHA TRAINING CENTRE BLS COURSE COMPLETION ECARD 27.60
 150545 01/11/2019 NORTHSHORE OMEGA DRAW DOWN PROF SRCS HRRP EXAMS 990.00
 150578 01/11/2019 NORTHSHORE OMEGA PREPLACEMENT POST ACCIDENT AND DRUG SCREEN 2,211.00
 150571 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 10.39
 150572 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 11.87
 150574 01/11/2019 OFFICE DEPOT INC MEETINGS SUPPLIES - SKOKIE FIRE 30.47
 150601 01/14/2019 OFFICE DEPOT INC OFFICE SUPPLIES - HANGING FOLDERS, DIVIDERS, PAPER PADS 89.84
 150602 01/14/2019 OFFICE DEPOT INC OFFICE SUPPLIES - HANGING FOLDERS, DIVIDERS, PAPER PADS 52.33
 150528 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 69.02
 150529 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 130.30
 150530 01/11/2019 OFFICE DEPOT INC MEETINGS SUPPLIES - SKOKIE FIRE 100.84
 150531 01/11/2019 OFFICE DEPOT INC OFFICE - COMPUTER SUPPLIES - SKOKIE FIRE 158.99
 150523 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 23.94
 150526 01/11/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 49.55
 150500 01/10/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE (CREDIT) (28.99)
 150498 01/10/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 31.00
 150505 01/10/2019 OFFICE DEPOT INC OFFICE SUPPLIES - SKOKIE FIRE 28.99
 150485 01/10/2019 OFFICE DEPOT INC OFFICE SUPPLIES - DECEMBER - SKOKIE FIRE 69.02
 150115 12/28/2018 OFFICE DEPOT INC OFFICE SUPPLIES 47.04
 150270 01/03/2019 OFFICE DEPOT INC OFFICE SUPPLIES 264.97
 150271 01/03/2019 OFFICE DEPOT INC OFFICE SUPPLIES 39.79
 150297 01/03/2019 OFFICE DEPOT INC OFFICE SUPPLIES REDI SEAL ENVELOPES 49.49
 150298 01/03/2019 OFFICE DEPOT INC OFFFICE SUPPLIES STORAGE BOXES 42.49
 150295 01/03/2019 OFFICE DEPOT INC OFFICE SUPPLIES 14.29
 145800 08/14/2018 ORCHARD VILLAGE REIMBURSEMENT FOR SNAP AND MATCH FOR AUGUST 26 AT SKOKIE FARMERS MARKET 2.00
 150397 01/08/2019 PS GREETINGS INC TIF EXTERIOR GRANT 100,000.00
 150387 01/08/2019 PADDOCK PUBLICATIONS INC MWI REFUSE 800.00




8
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~'.!Y..~!~~-~EC!~----------------------~~-l?-~!EC____________________________________Y!.'.!.~~L--------------------------------------------------------------------1!1.'!~J~!..l?!.~~!!e!!~-~--------------------------------------------------~!.1:~~~! _____ _

 150519 01/10/2019 PARTSTREE.COM INSULATOR #387 11.51
 150678 01/16/2019 PCLIQUIDATIONS.COM SHORETEL SERVER AND SUPPLIES 3,789.42
 150594 01/14/2019 PEP BOYS REPAIRS #19 80.99
 150701 01/16/2019 PERMA SEAL BASEMENT SYSTEMS BD BOND REFUND-8312 KEDVALE AVE 250.00
 150704 01/16/2019 PERMA SEAL BASEMENT SYSTEMS BD BOND REFUND-5222 TOUHY AVE 250.00
 150694 01/16/2019 PETER STENBERG BD BOND REFUND-7535 KEDVALE AVE 250.00
 150597 01/14/2019 PIONEER PRESS SUBSCRIPTION 39.00
 150517 01/10/2019 PIZZO & ASSOCIATES LTD 2018 STEWARDSHIP - LANDSCAPE CONTRACTING 6,352.57
 150518 01/10/2019 PIZZO & ASSOCIATES LTD 2018 STEWARDSHIP - LANDSCAPE CONTRACTING 4,386.92
 150482 01/10/2019 POMP'S TIRE SERVICE INC TIRES #91 256.12
 150483 01/10/2019 POMP'S TIRE SERVICE INC STOCK PD SQUAD TIRES 1,125.92
 150407 01/08/2019 POMP'S TIRE SERVICE INC RECAP TIRES 827.64
 150472 01/10/2019 POMP'S TIRE SERVICE INC TIRES FOR FIRE TRUCK #106 3,020.00
 150559 01/11/2019 PRAMODSHAH CABLE STIPEND FY2019 - NOV-JAN CLERK SHAH 215.85
 150509 01/10/2019 PRECISION CNTRL SYSTEMS OF CHICAGO QTR PREV MAINT PNEU TEMP CNTRL SYS 2,325.00
 150511 01/10/2019 PRESTOX PEST CONTROL 587.95
 150325 01/04/2019 PRESTOX COMMERCIAL PEST MAINT. 12/21/18 210.00
 150514 01/10/2019 PRINT XPRESS BUSINESS CARDS FOR INSPECTOR DALE FOCHS 37.00
 150516 01/10/2019 PRINT XPRESS BUSINESS CARDS FOR JAGMAN-MILLARD-LARSON 150.00
 150651 01/15/2019 PRINT XPRESS BUSINESS CARDS FOR TRUSTEE ROBERTS 50.00
 150481 01/10/2019 PURE ELECTRIC INC ELECTRICAL WORK FOR EXTRACTOR AT STATION #18 39.50
 150479 01/10/2019 PURE ELECTRIC INC ELECTRICAL WORK FOR EXTRACTOR AT STATION #17 39.50
 150435 01/09/2019 RADAR MAN INC FALCON AND A TALON RADARS REPAIRED 899.75
 150556 01/11/2019 RALPH KLEIN CABLE STIPEND FY2019 - NOV-JAN TRUSTEE KLEIN 171.00
 150558 01/11/2019 RANDALL ROBERTS CABLE STIPEND FY2019 - NOV-JAN TRUSTEE ROBERTS 171.00
 150690 01/16/2019 ROBERT MIKOLAINIS UB REFUND FOR 5005 GREENLEAF ST 62.69
 150717 01/16/2019 RODRIGO ZURITA BD BOND REFUND-5232 GEORGE ST 300.00
 150389 01/08/2019 RONALD L SILVER MD SUBPOENA FOR MEDICAL RECORDS MOLETTE 25.00
 150536 01/11/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 150537 01/11/2019 ROSE PEST SOLUTIONS ABATEMENT SERVICES 250.00
 150720 01/16/2019 ROSEBROOK POOLS INC BD BOND REFUND-9100 KARLOV AVE 250.00
 150622 01/14/2019 SAMS CLUB/SYNCHRONY BANK ACCT# 6046 0020 3929 6537 359.40
 150695 01/16/2019 SEONG HAHN BD BOND REFUND-5237 GOLF RD 2,365.00
 150641 01/15/2019 SHARPER DOT PRINTING INC PRINTING OF ROUTING STICKERS 128.80
 150512 01/10/2019 SHARPER DOT PRINTING INC WATER SHUT-OFF HANGERS 730.02
 150560 01/11/2019 SHELLEY WAX TRAINING 83.00
 150332 01/04/2019 SHLOMO LATINIK REIMBURSEMENT FOR DAMAGE TO DRIVEWAY 1,000.00
 150274 01/03/2019 SKOKIE COMMUNITY FOUNDATION DONATIONS COLLECTED BY EMPLOYEES 1,401.00
 150340 01/07/2019 SKOKIE DISCOUNT TOBACCO INC ESCROW BOND REFUND 5,000.00
 150031 12/12/2018 SKOKIE PARK DISTRICT SKOKIE PARK DISTRICT GRANT FOR FESTIVAL OF CULTURES, 4TH OF JULY, BACKLOT BASH 40,750.00
 150434 01/09/2019 SKOKIE PUBLIC LIBRARY PERSONAL PROPERTY REPLACEMENT TAX -JAN2019 39,937.66
 150484 01/10/2019 SNAP-ON INDUSTRIAL TOOLS 17.89
 150424 01/08/2019 SOLID WASTE AGENCY N COOK CNTY FY2019 - 0 & M COSTS 66,853.71




9
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

-----------~'!Y..~i~~-~~!~---------------------~-"..'?.~!~------------------------------------Y.i:.r:i.~?!.. ____________________________________________________________________ ~!:'!?}~_i:.E~~~!ie!i?.'! __________________________________________________ ~~~~-':!! _____ _

 150430 01/09/2019 STAR ELECTRICAL INC FUTURE UNDERGROUND UTILITY CONDUITS AT 8333 NILES CENTER ROAD 15,100.00
 150306 01/03/2019 STREICHERS INC TACTICAL MOLLE 6X6 PADDED, DBL. MAG PUCH BLK, MOLLE -TIU 41.97
 150436 01/09/2019 SUNRISE TREE CARE TREE TRIMMING CONTRACT 2018-19 17,614.02
 150357 01/07/2019 SUPER/ON LLC CONSULTING SERVICES 3,840.00
 150153 01/02/2019 TECHNOLOGY MANAGEMENT REV FUND MONTHLY LEADS LIVESCAN T-1 LINE 857.70
 150689 01/16/2019 TERRY ADAMS INC BD BOND REFUND-4999 OLD 0 CTR N32 500.00
 150587 01/14/2019 TERRY OLINE TRAINING WEBINAR 49.00
 150712 01/16/2019 THE DB LOREN CO LLC BO BOND REFUND-4711 GOLF RD 102 1,000.00
 150734 01/16/2019 THE MCS GROUP INC COPY OF DEPOSITION OF FF ERIC FABER 187.10
 150702 01/16/2019 THE REAL SEAL BO BOND REFUND-9311 LAWLER AVE 250.00
 150703 01/16/2019 THE REAL SEAL BO BOND REFUND-9051 TRIPP AVE 250.00
 147219 10/02/2018 THE TALKING FARM SNAP & MATCH REIMBURSEMENT SEPTEMBER 30, 2018 FARMERS MARKET 7.00
 150468 01/10/2019 THELEN MATERIALS LLC COMPOST HAUL/NG/DISPOSAL 22,176.00
 150469 01/10/2019 THELEN MATERIALS LLC COMPOST HAULING/DISPOSAL 6,160.00
 150470 01/10/2019 THELEN MATERIALS LLC COMPOST HAUL/NG/DISPOSAL 3,696.00
 150463 01/09/2019 THOMAS THOMPSON REIMBURSEMENT FOR JANUARY PREMIUM 508.46
 150380 01/07/2019 THOMSON REUTERS - WEST LOCAL CREDIT REPORTS 619.61
 150724 01/16/2019 TIMOTHY TIMMERMAN BO BOND REFUND-8341 KILBOURN 250.00
 150624 01/14/2019 TODAY'S UNIFORMS INC SHOES FOR CAPTAIN WILLIAM ENDRE 120.00
 150613 01/14/2019 TODAY'S UNIFORMS INC UNIFORMS FOR FF/P STEVE GROTHENDIECK 69.95
 149961 12/19/2018 TODAY'S UNIFORMS INC WHITE POLO SHIRT FOR CHIEF JASON BRANDT 45.95
 149962 12/19/2018 TODAY'S UNIFORMS INC GOLD SKOKIE EMBLEMS FOR CHIEF JASON BRANDT 41.80
 150254 01/02/2019 TODAY'S UNIFORMS INC UNIFORMS FOR D/C KATHLEEN FURGALA 110.90
 150255 01/02/2019 TODAY'S UNIFORMS INC UNIFORMS FOR FF/P SALVATORE PRATO 447.79
 150425 01/08/2019 TODAY'S UNIFORMS INC POLO SHIRT FOR NANCY MARONEY 49.95
 150427 01/08/2019 TODAY'S UNIFORMS INC POLO SHIRT FOR INSPECTOR LINDA BRADY 45.95
 150268 01/02/2019 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 1,492.50
 150263 01/02/2019 TRUE NORTH CONSULTANTS INC FORMER SKO CLEANERS - PROJECT MEETINGS & CO-ORDINATION 17,208.75
 150330 01/04/2019 TRUE NORTH CONSULTANTS INC CONSULTANTS 710.00
 150722 01/16/2019 TSEGIE GEZAET BO BOND REFUND-8251 KEELER AVE 300.00
 150449 01/09/2019 TWIST OFFICE PRODUCTS FILING SUPPLIES FOR FPB - SKOKIE FIRE 223.90
 150460 01/09/2019 ULTRA STROBE COMMUNICATIONS INC INSTALL EQUIPMENT IN "NEW" /CV AND OTHER MISC ADJUSTMENTS 13,203.79
 150520 01/10/2019 ULTRA STROBE COMMUNICATIONS INC EQUIPMENT INSTALLATION - SQUAD #321 2,266.84
 150582 01/11/2019 ULTRA STROBE COMMUNICATIONS INC NEW BA16 - RADIO EQUIP PARTS 423.93
 150458 01/09/2019 UPS SHIPPER# A885T1 27.33
 150459 01/09/2019 UPS SHIPPER #A885T1 28.39
 150708 01/16/2019 US WATERPROOFING & CONSTRUCTION CO BO BOND REFUND-3580 GROVE ST 250.00
 150709 01/16/2019 US WATERPROOFING & CONSTRUCTION CO BO BOND REFUND-8944 POTTAWATTAMI DR 250.00
 150710 01/16/2019 US WATERPROOFING & CONSTRUCTION CO BO BOND REFUND-9138 RIDGEWAY AVE 250.00
 150314 01/04/2019 USA BLUE BOOK CLEANING SUPPLIES 74.09
 150319 01/04/2019 USA BLUE BOOK CLEANING SUPPLIES 246.35
 150719 01/16/2019 VASIL/OS LIVADITIS BO BOND REFUND-6902 LATROBE AVE 300.00
 150627 01/14/2019 VERIZON WIRELESS ACCT# 442005324-00001 2,104.22




10
 VILLAGE OF SKOKIE
 VOUCHER REPORT # 17
 JANUARY 22, 2019

 ______________________~.!_l?.!!.!!!____________________________________y_i;.!1_~«:>!.. ____________________________________________________________________!!1_'!«:>J~_-:._l?!.~~!!e.!!«:>_!1__________________________________________________ ~~2.!:'_'!!______
-----------~!.'!.<.?!~~-~~!!f


 150513 01/10/2019 VOLLMAR CLAY PRODUCTS CO CONCRETE PRODUCTS 364.00
 150718 01/16/2019 WALTER DANIELS CONSTRUCTION BD BOND REFUND-3300 TOUHY AVE 500.00
 150614 01/14/2019 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING DEPARTMENT 69.53
 150605 01/14/2019 WAREHOUSE DIRECT OFFICE SUPPLIES 451.30
 150386 01/07/2019 WAREHOUSE DIRECT OFFICE SUPPLIES FOR ENGINEERING DEPARTMENT 42.17
 150303 01/03/2019 WAREHOUSE DIRECT OFFICE SUPPLIES 13.99
 150305 01/03/2019 WAREHOUSE DIRECT CREDIT (26.16)
 150422 01/08/2019 WEBMARC DOORS O/H DOOR REPAIR - FIRE #16 213.50
 150423 01/08/2019 WEBMARC DOORS O/H DOOR REPAIR - PW 322.50
 150256 01/02/2019 WORLDPOINT ECC INC AHA MEDICAL/CPR MANUALS FOR TRAINING CLASSES 885.64
 150259 01/02/2019 WSP USA BUILDINGS INC INV FOR STRUCTURES, ELEVATOR OPENING, & DETENTION TANK CAPACITY 7,625.00
 150699 01/16/2019 XCLUSIVE CONCRETE BD BOND REFUND-3341 WILDER ST 250.00
 150603 01/14/2019 Z-ROSE PRODUCTIONS CUSTOM FOIL POLICE BADGES 515.00
 150595 01/14/2019 Z-ROSE PRODUCTIONS SKOKIE POLICE LOGO DECALS $ 261.00

 Total: $ 1,222,656.34




11
A
B
 A
 MML: 1/7/19 1st reading
 *1/22/19


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 19-1-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR
 A PORTION OF THE PROPERTY LOCATED AT 5010 WARREN
 STREET, SKOKIE, ILLINOIS, IN A CX CORE MIXED-USE DISTRICT

1 WHEREAS, the owner of the following described real property:
2 NORTH 2.00 FEET OF LOT 6 IN BLOCK 2 IN SUBDIVISION OF LOT 2 OF THE
3 SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST ¼ OF SECTION
4 21, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL
5 MERIDIAN IN COOK COUNTY, ILLINOIS.
6 PIN: 10-21-411-013-0000

7 more commonly known as a portion of 5010 Warren Street, Skokie, Illinois (hereinafter
8 “Subject Property”) in a CX Core Mixed-Use district, petitioned the Village of Skokie for a
9 dedication of the Subject Property, as depicted on the “Plat of Dedication”, dated December
10 5, 2018, a copy of which is attached hereto as Exhibit “1”; and

11 WHEREAS, the Subject Property measures 2.00 feet x 50.00 feet and will be used
12 to widen the public alley adjacent to 5010 Warren Street to improve accessibility to the site
13 that is being redeveloped for commercial/mixed-use development; and

14 WHEREAS, the dedication will be made to the Village of Skokie without financial
15 compensation for the land; and

16 WHEREAS, the Community Development Director reviewed the request for the
17 dedication and recommended to the Mayor and Board of Trustees that the requested
18 dedication be approved subject to the conditions stated in his memorandum dated
19 December 5, 2018; and

20 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
21 January 7, 2019, concurred in the aforesaid recommendation of the Skokie Plan
22 Commission:

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

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

27 Section 2: That the dedication of the Subject Property, legally described above
28 and commonly known as a portion of 5010 Warren Street, Skokie, Illinois, in a CX Core

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 VOSDOCS-#547237-v1-Ordinance__Plat_of_Dedication__Portion_of_5010_Warren
1 Mixed-Use district, as depicted on the “Plat of Dedication”, dated December 5, 2018, be
2 approved.

3 Section 3: That the “Plat of Dedication”, dated December 5, 2018, attached as
4 “Exhibit 1”, except as it may be revised subject to the approval of the Corporation Counsel
5 and the Village Manager or designee, be and the same is hereby accepted. The Plat shall
6 be recorded with the Cook County Recorder of Deeds Office.

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

10 Section 5: That this Ordinance shall be in full force and effect from and after its
11 passage, approval and recordation as provided by law.
12 ADOPTED this day of January, 2019.
13
14
15 Ayes: Village Clerk
16 Nays:
17 Absent: Approved by me this
18 day of January, 2019.
19 Attested and filed in my office
20 this day of January, 2019.
21
22
23
24 Village Clerk Mayor, Village of Skokie
25
26
27
28




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 VOSDOCS-#547237-v1-Ordinance__Plat_of_Dedication__Portion_of_5010_Warren
 Exhibit 1




 Page 3 of 3
VOSDOCS-#547237-v1-Ordinance__Plat_of_Dedication__Portion_of_5010_Warren
 MML: *1/22/19
 B
 PC: 2018-35P
 SUP: 564.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 19-1-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW
 RELIGIOUS ASSEMBLY AT 5144 MAIN STREET, SKOKIE, ILLINOIS,
 IN A B1 SERVICE COMMERCIAL DISTRICT

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

2 LOTS 24 AND 25 (EXCEPT THAT PART TAKEN FOR WIDENING MAIN STREET) IN
3 MAIN AND LARAMIE NILES CENTER SUBDIVISION, BEING A SUBDIVISION OF THE
4 WEST 5 ACRES OF THAT PART OF THE SOUTH 20 ACRES OF THE NORTHEAST 1/4
5 OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
6 MERIDIAN, IN COOK COUNTY, ILLINOIS.
7 PINS: 10-21-224-024-0000, 10-21-224-025-0000
8 more commonly described as 5144 Main Street, Skokie, Illinois (hereinafter “Subject
9 Property”), petitioned the Village of Skokie for a special use permit to allow religious
10 assembly at the Subject Property, in a B1 Service Commercial district; and

11 WHEREAS, the Northshore Islamic Center (hereinafter “NIC”) is a newly organized
12 worship group that seeks to serve the Muslim community in Skokie; and

13 WHEREAS, the religious assembly use proposed by NIC will include 20 to 30 minute
14 prayer services up to five times a day to serve congregants who are within walking distance to
15 the Subject Property and also people who work in Skokie; and

16 WHEREAS, a total of ten (10) vehicle parking spaces including one accessible parking
17 space will be provided on-site. While the existing parking spaces on-site are substandard in
18 width, they are legal nonconforming and as such, as long as they are not narrowed they may
19 remain “as-is”; and

20 WHEREAS, most worshipers will arrive individually and not as families, and the parking
21 demand will be increased beyond the Skokie Village Code’s (hereinafter “SVC”) off-street
22 parking requirement for religious assembly uses; and

23 WHEREAS, at a public hearing of the Skokie Plan Commission duly held on November
24 15, 2018, for which proper legal notice had been achieved, area residents expressed concerns
25 about the plans and potential noise which would result from the original plans for 30-50 people
26 participating in Friday afternoon prayers. Several residents also offered solutions for
27 anticipated parking issues in the neighborhood; and

28 WHEREAS, in a concerted effort to resolve these concerns, Village staff and
29 Corporation Counsel engaged in a dialogue and meetings with the NIC leadership and the
30 parties came to an agreement as set forth in this ordinance; and


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 VOSDOCS-#547531-v1-Ordinance__2018-35P__Special_Use__Religious_Assembly__5144_Main
1 WHEREAS, a part of the process to resolve the parking concerns for the requested
2 special use permit, the petitioner obtained a parking study which concurred with the
3 assessment that the number of prayer rugs would be limited; and

4 WHEREAS, after hearing all discussion, the Skokie Plan Commission: (a) made the
5 appropriate findings of fact as required under Section 118-6(f) of the Skokie Village Code and
6 (b) voted to recommend to the Mayor and Board of Trustees that the requested special use
7 permit be granted subject to the conditions contained in the Plan Commission Report dated
8 December 17, 2018; and

9 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
10 December 17, 2018, concurred in the aforesaid recommendations and findings of fact of the
11 Skokie Plan Commission;

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

14 Section 1: That the special use permit requested by the petitioner to allow religious
15 assembly at the Subject Property, described above and commonly known as 5144 Main
16 Street, Skokie, Illinois, in a B1 Service Commercial district, be and the same is hereby granted
17 and approved subject to each of the conditions set forth below:
18 1. The petitioner shall develop the Subject Property in substantial conformance with the
19 final Village approved site plan dated November 29, 2018, and floor plans dated
20 November 29, 2018;
21 2. Prior to the issuance of building permits, the petitioner shall submit for approval a
22 lighting photometrics plan, fully developed civil engineering plans that comply with
23 the county WMO requirements and Village’s stormwater control provisions, and
24 redevelopment engineering plans to address all aspects of private and public utility
25 services. Any reconfigurations within state ROW will require an IDOT highway/utility
26 permit;
27 3. Prior to the issuance of a Certificate of Occupancy, petitioner must resurface and
28 restripe the parking lot pursuant to the requirements of the SVC;
29 4. Petitioners may utilize a maximum of 20 prayer rugs for services;
30 5. Petitioners may offer food to its congregants up to 4:00 p.m.;
31 6. New parking lot and exterior lighting shall meet Illuminating Engineering Society of
32 North America (IES) standards, be full cut-off design, and be directed away from
33 adjacent properties, subject to the approval of the Engineering Division;
34 7. Any outdoor sound systems shall at all times maintain audio levels that are
35 compliant with the SVC;
36 8. All existing damaged public sidewalks or public sidewalks damaged due to the
37 implementation of this plan shall be replaced;
38 9. No objects are allowed within a 10' sight distance triangle in R1, R2, R3, and R4
39 districts, or within a 15' sight distance triangle in all other districts, between 30" and
40 84" in height from grade, except traffic control devices listed in the Manual on
41 Uniform Traffic Control Devices;

 Page 2 of 5
 VOSDOCS-#547531-v1-Ordinance__2018-35P__Special_Use__Religious_Assembly__5144_Main
1 10. Prior to the issuance of building permits, the petitioner shall submit a temporary
2 pedestrian and bicycle circulation plan, including routing, signage, and barriers, to be
3 in place prior to the commencement of any work in the public right-of-way, subject to
4 the approval of the Engineering Division;
5 11. This special use permit is for the NIC Mosque only, and may not be transferred to
6 another religious assembly use. If the NIC is no longer the owner or associated with
7 this mosque location, the special use permit will automatically terminate;
8 12. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
9 landscaping, structures, and any other facilities or infrastructure on the Subject
10 Property shall be maintained in a good state of repair, and when needed, be
11 repaired or replaced in a timely manner;
12 13. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
13 objects that may impede travel;
14 14. Trash shall only be allowed within a designated trash enclosure and shall be
15 screened from public view in an enclosure approved by the Appearance Commission
16 or the Director of Community Development. All trash shall be contained in such a
17 way as to remain out of sight at all times;
18 15. All off-street parking spaces shall be legibly striped and maintained;
19 16. Any plan to modify parking lot striping must be approved by the Director of
20 Engineering;
21 17. The proposed development shall have a minimum of 10 off-street vehicle parking
22 spaces including 1 handicapped parking space, as indicated on the Subject Property
23 plan dated November 29, 2018;
24 18. The handicapped parking space shall be installed and maintained in compliance with
25 State of Illinois Accessibility Standards and the SVC, including required signage;
26 19. Vehicles shall not be allowed to be parked in or otherwise block driveways, alleys,
27 sidewalks, aisles, or other points of access at any time, shall only be parked in
28 designated parking spaces, and shall not overlap the striped lines of designated
29 parking spaces;
30 20. The owner of the Subject Property [and its tenant] shall ensure that employees park
31 on the Subject Property;
32 21. No required parking space on the site may be for the exclusive use of any tenant;
33 22. All new construction, alterations, and remodeling shall meet current International
34 Building and NFPA Life Safety Codes as amended;
35 23. The petitioner shall obtain all required permits and approvals for improvements to
36 County, State, or Federal rights-of-way from the governing jurisdiction;
37 24. Prior to the issuance of building permits, the petitioner shall submit to the Village of
38 Skokie Community Development Department a Cook County Assessor's Office
39 Petition for Consolidation of Property with associated fees to consolidate property
40 identification numbers 10-21-224-024-0000 and 10-21-224-025-0000 into a single
41 tax parcel or provide evidence that the petition was submitted to Cook County;
42 25. The Subject Property must conform to the Village's storm water control requirements

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 VOSDOCS-#547531-v1-Ordinance__2018-35P__Special_Use__Religious_Assembly__5144_Main
1 as contained in the SVC, including the disconnection of any downspouts;
2 26. All signage shall conform to the Skokie Village Code. Any sign on the Subject
3 Property that is in violation of that Code must be removed or modified to conform
4 with the SVC prior to the issuance of an occupancy permit;
5 27. All modifications to building elevations, signage, and landscaping shall be subject to
6 the review and approval of the Skokie Appearance Commission;
7 28. The petitioner shall submit to the Planning Division electronic files of the site plan
8 and landscape plan in their approved and finalized form;
9 29. Prior to the issuance of building permits, the petitioner shall submit to the Planning
10 Division of the Community Development Department the name, property address,
11 email address, and telephone number of the company and contact person
12 responsible for site maintenance in compliance with this special use permit;
13 30. If work is to be performed on public property or if public property is utilized or
14 impacted during construction and/or development, the owner shall provide, or shall
15 cause the developer and/or contractor to provide, the Village of Skokie with a
16 certificate of insurance naming the Village of Skokie as additionally insured for any
17 and all claims related to any and all work. The owner shall hold, and shall cause the
18 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
19 the Village for any and all claims for property damage or personal injury related to
20 work on or use of public property;
21 31. The petitioner shall comply with all Federal and State statutes, laws, rules and
22 regulations and all Village codes, ordinances, rules, and regulations;
23 32. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
24 to initiate hearings to determine whether the subject Ordinance, as well as any
25 applicable business licenses, should be revised or revoked. The petitioner shall pay
26 all costs related to any hearings conducted as a result of non-compliance with any of
27 the provisions of the enabling ordinance. The costs shall include but not be limited
28 to court reporter fees, attorney fees, and staff time required researching and
29 conducting said hearing;
30 33. The maximum capacity in the worship area shall be limited to 20 prayer rugs. An
31 increase in the prayer rug capacity up to a maximum total of 36 prayer rugs shall
32 require an amendment to the special use permit through a Modified Review process
33 through the Village Board; and
34 34. Any change in user to another religious group shall require an application for a new
35 special use permit, including the full public hearing process.

36 Section 2: The maximum capacity in the worship area shall be limited to 20
37 prayer rugs. An increase in the prayer rug capacity up to a maximum total of 36 prayer rugs
38 shall require an amendment to the special use permit. In the event that congregation
39 membership reaches 16 members and/or the Friday afternoon prayer session reaches 16
40 attendees above the age of 16, NIC may then request through the Modified Review Process
41 to amend the limit of 20 prayer rugs to up to 36 prayer rugs. The Modified Review Process
42 shall assess the parking demand, any renewed parking study, neighborhood impact and
43 compliance with the special use.


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 VOSDOCS-#547531-v1-Ordinance__2018-35P__Special_Use__Religious_Assembly__5144_Main
1 Section 3: That a notice of the approval of this Ordinance incorporating the
2 conditions contained herein shall be executed by the owner of the property in writing and
3 duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

4 Section 4: That this Ordinance shall be in full force and effect from and after its
5 passage, approval and recordation as provided by law.
6 ADOPTED this day of January, 2019.
7
8 Village Clerk
9 Ayes:
10 Nays:
11 Absent:
12 Approved by me this day of
13 Attested and filed in my January, 2019.
14 office this day of
15 January, 2019.
16
17 Mayor, Village of Skokie
18
19 Village Clerk




 Page 5 of 5
 VOSDOCS-#547531-v1-Ordinance__2018-35P__Special_Use__Religious_Assembly__5144_Main
Overview of CDBG Proposals for FY20
Village of Skokie Community Development Block Grant (CDBG) Program
January 22, 2019
 FY19 FY20
 Allocation Request
 ($) ($)
Administration
  VOS - Program The Department of Community Development is seeking funding to administer the Village’s CDBG 80,000 98,000
  Administration Program, implement and monitor all projects, submit all required documentation to HUD, and coordinate
 all planning activities relative to the Village’s community development efforts. (Activity subject to 20%
 administrative cap.)

 VOS - Planning Funding will be used to participate in the preparation of the Assessment of Fair Housing (AFH), to be 20,000 12,000
 submitted to HUD prior to the submittal of the next 5-year Consolidated Plan. The Village will participate
 in a regional AFH. Although funds were allocated for FY19, administration funds may only be used
 during the specified program year; therefore, this line item is a placeholder to ensure the AFH can be
 funded with CDBG administration funds. (Activity subject to 20% administrative cap.)


Housing
  VOS - Home The Property Standards Division is seeking funding to continue the Village's program of repairing single- 45,000 50,000
  Improvement Program family homes. This program began in 1983. The request will enable low-income households (less than
 50% of area median family income) to be eligible to receive grants up to $12,000 to pay for building
 materials or contractors' services, and moderate-income households (50-80% of median family income)
 to be able to receive loans up to $12,000 from local banks with the entire interest charges being
 subsidized through the program. In addition, if a home owner received CDBG funding in the past,
 fulfilled its contractual obligations with the Village, and has remained in the home for an additional 15
 years, he/she could be eligible for a new round of funding as long as the household remains eligible for
 the Home Improvement Program.

 VOS - Affordable The Manager's Office and Department of Community Development are seeking funding to further 0 150,000
 Housing Initiative affordable housing in Skokie. The expectation is that these funds will be used as seed money to
 facilitate the creation of housing units that are affordable low/moderate-income households.
 Disbursement activities may include, but not be limited to, property acquisition.



 VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 1
 FY19 FY20
 Allocation Request
 ($) ($)
 HODC FY19 project. 17,566 0

 WINGS FY19 project. 2,407 0


Infrastructure
 VOS - Street and The Engineering Division is seeking funding to resurface Davis Street (between Gross Point and Skokie 175,000 214,825
 Alley Resurfacing Boulevard) in Census Tract 8070, Block Group #1 (8070-1); Carol Street (between the Dempster-Skokie
 CTA park and ride and Skokie Boulevard) in Census Tract 8073, Block Group #1 (8073-1); and the
 south 1/2 of Madison Street (between Skokie Boulevard and Kenton Avenue) in Census Tract 8074,
 Block Group #3 (8074-3), all eligible low/moderate-income multi-family residential areas. According to
 2006-2010 American Community Survey (ACS) data, 38.92% of the population in 8070-1, 70.47% of the
 population in 8073-1, and 70.47% of the population in 8074-3 are comprised of low/moderate-income
 residents. Street and alley resurfacing is a high priority of the Village’s Capital Improvement Program
 (CIP) budget.

 VOS - Sidewalk The Engineering Division is seeking funding to provide grants to homeowners meeting low/moderate- 3,000 3,000
 Replacement income eligibility who are required to participate in the Village’s mandatory 50/50 sidewalk replacement
 Program program. As the Village implements its Mandatory Sidewalk Replacement Program each year,
 low/moderate-income property owners are able to apply, on an individual basis, for CDBG funds to cover
 their 50% share. A simple application form is used and proof of income status is based on our Home
 Improvement Program guidelines (i.e. most recent federal tax return or proof of current earnings and
 signed affidavit). The focus area will be Church Street to the north, Dempster Street to the south, and
 the east/west Village limits. Households in other areas of Skokie may participate upon request.




 VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 2
 FY19 FY20
 Allocation Request
 ($) ($)
Public Services
 VOS - Social Worker The Human Services Division is seeking funding to offset 60% of the costs for a Village Social Worker 41,943 47,500
 position. The Social Worker works with low/moderate-income residents who need various types of case
 management, financial assistance, counseling, and referrals. Residents seeking financial aid are
 required to prove their income status prior to receiving any assistance from Human Services. The
 activity is designed to solely benefit low/moderate-income clientele. (Activity subject to 15% public
 service cap.)

 JCFS Jewish Child and Family Services (JCFS) is seeking funding to provide financial stability services and 4,000 10,000
 coordinated case management for Skokie residents. The overall goal of the program is to empower low-
 income individuals to create more stable environments for themselves and their families. A financial
 assistance case manager helps families in financial crisis. Specially-trained workers, armed with clinical
 skills and relationships with local community resource providers, are able to effectively and efficiently
 assist clients in accessing resources they need to regain and maintain financial stability. (Activity subject
 to 15% public service cap.)

 Center for Enriched The Center for Enriched Living (CEL) is seeking funding to enable low-income Skokie residents with 0 2,000
 Living developmental disabilities to enroll in programs that mitigate social isolation and loneliness, assist with
 post-school transitions, and address the 85% unemployment rate for individuals with disabilities. The
 program guide is available at https://www.centerforenrichedliving.org/program-guide/. (Activity subject to
 15% public service cap.)

 Asian Human Asian Human Services is seeking funding to subsidize the salaries of dental assistants to provide dental 6,000 15,000
 Services services to low-income Skokie residents. The dental assistants are vital to the success of the dental
 clinic, being responsible for patient triage, education, seating, medical histories, and radiographs in
 addition to chair-side assisting and sterilization duties, improving patient flow and maximizing chair time
 with the patient. Services are available from pediatric through geriatric populations. Dental clinic
 treatments include education, preventive care, restorative work, and some rehabilitative services to
 replace missing dentition. (Activity subject to 15% public service cap.)




 VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 3
 FY19 FY20
 Allocation Request
 ($) ($)
Meals at Home Meals at Home is seeking funding to offset staffing costs related to providing the elderly, persons with 3,000 7,500
 mental illness, individuals with disabilities, and those with temporary illnesses with functional
 independence. Services include home-delivered meals (medically-prescribed diets options are
 available), social support, client safety assurance, and grocery shopping. (Activity subject to 15% public
 service cap.)

Metropolitan Family Metropolitan Family Services (MFS) is seeking funding to cover a portion of the salary of MFS' counselor 7,000 10,000
Services who provides general counseling services, including grief, trauma, family/couple and/or parent/child
 relationships, child and adolescent school performance and behavior problems, work performance,
 substance abuse, individual and family development, and family violence. Services are provided in MFS'
 community-based centers, clients' homes, and school settings. MFS utilizes a solution-focused, time-
 limited approach to counseling interventions that build on clients' strengths, capacity for change and
 growth, and relationships within their families, community, work, and school settings. The demand for
 counseling services is on the rise due to the increase in the number of referrals and need for services.
 (Activity subject to 15% public service cap.)

PEER Services PEER Services is seeking funding to offset the costs associated with employing an adult and adolescent 6,000 12,000
 program coordinator to provide outreach, assessment, and treatment services to Skokie teens, families,
 and single adults who are experiencing problems related to substance abuse. (Activity subject to 15%
 public service cap.)

Children's Advocacy The Children's Advocacy Center is seeking funding to support child victims of abuse, and their non- 3,000 4,000
Center offending parents and family members. Funding is specifically being sought to help offset the costs of a
 Child and Family Advocate position through the Coordination, Advocacy, and Sensitive Interviewing
 (CASI) and the Family Support Services (FSS) programs. CASI program services are available 24
 hours a day, 365 days a year, to respond to emergencies. Services are offered in English and Spanish
 to children and families free of charge. (Activity subject to 15% public service cap.)




VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 4
 FY19 FY20
 Allocation Request
 ($) ($)
The Harbour The Harbour, Inc. is seeking funding to serve the needs of homeless youth (including locked-out, 5,000 9,522
 runaway, or abandoned) ages 12-23 in the north and northwest Chicago suburbs. Agency programs
 transition homeless youth to self-sufficiency through three core programs: Safe Harbour Emergency
 Shelter, Youth in Transition, and Successful Teens/Effective Parents (STEPs). The funds will be
 disbursed among the programs as-needed to provide immediate short-term housing, crisis intervention,
 family reunification when possible, longer-term transitional housing, and educational and employment
 support. (Activity subject to 15% public service cap.)

North Shore Senior The NSSC is seeking funding to offset the staffing costs associated with providing long-term case 8,000 10,000
Center (NSSC) management and counseling services to low-income, older adult residents of Skokie. Individuals who
 are frail, who are disabled, whose independence is threatened, and who fall into the poverty- and low-
 income range will be offered home- and community-based services that support independent living and
 forestall or prevent nursing home placement. These services will enable Skokie seniors to remain
 members of the community. (Activity subject to 15% public service cap.)

Youth and Youth and Opportunity United (YOU) is seeking funding to offset the staffing costs for a youth 7,000 15,000
Opportunity United development worker for after school and summer learning programs at Edison Elementary, Lincoln
(YOU) Junior High, and Old Orchard Junior High Schools. The worker will serve a dual role of activity
 coordinator and life skills mentor. Programs include academic, social, and emotional support activities.
 (Activity subject to 15% public service cap.)

Northwest Compass Northwest Compass is seeking funding to offset the staffing costs associated with providing housing 0 7,500
 counseling, navigation, and assistance. Additional stabilization services include information and
 referrals; case management; food pantry access and mainstream benefit enrollment; individual housing
 counseling; homeless financial assistance; eviction, foreclosure, and homelessness education,
 advocacy, and assistance for residents; prospective homebuyer education; money management
 counseling; and career coaching. (Activity subject to 15% public service cap.)




VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 5
 FY19 FY20
 Allocation Request
 ($) ($)
 Services for Adults SASI is seeking funding to offset the staffing costs associated with a Program Manager in the Senior 0 5,000
 Staying in their Connections Program. Responsibilities include matching volunteers with seniors; transitioning the
 Homes (SASI) Senior Connections Program, including record-keeping, into SASI's operations; recruiting, vetting,
 training, and supporting volunteers; maintaining and expanding other senior organizations; and meeting
 with prospective senior clients. (Activity subject to 15% public service cap.)

 Erie Evanston/Skokie Erie is seeking funding to offset the staffing costs associated with expanding its facility and services in 0 8,000
 2019, providing comprehensive health services to Skokie residents, most of which receive Medicaid or
 are uninsured, including medical, oral, and behavioral healthcare services. (Activity subject to 15%
 public service cap.)


Public Facilities
 Turning Point Turning Point is seeking funding to replace (1) HVAC rooftop unit, and install (2) automatic door operator 23,277 27,223
 systems to the men's and women's restrooms, both serving the Turning Point building at 8324 Skokie
 Boulevard. These capital improvements will replace the next poorly-functioning HVAC aging unit to
 improve the interior environment, and improve independent ADA-accessibility in the facility, respectively.
 Turning Point proposes to provide $9,075 in matching funds from other sources.

 SHORE SHORE is seeking funding to replace HVAC-related equipment at its Lois Lloyd/Administration Center at 18,750 22,275
 8350 Laramie Avenue, serving the organization's home of its adult services program and administrative
 offices. The anticipated capital improvement is replacing 11 variable air volume (VAV) boxes, of the
 estimated 32 VAVs in the building, to vary the airflow to keep the building at a constant temperature.
 The building serves adults who may have developmental disabilities, have physical challenges, and/or
 be medically fragile, and SHORE's administrative staff. SHORE proposes to provide $7,425 in matching
 funds from other sources.

 Asian Human Asian Human Services is seeking funding to purchase and install a barrier-free power exam chair/table 0 5,949
 Services for its health clinic at 8800 Lockwood Avenue. This equipment will remove barriers for patients who are
 elderly or who have mobility impairments, and enable them to receive proper medical treatment and
 minimize potential injuries to medical staff assisting patients. Asian Human Services proposes to
 provide $2,000 in matching funds from other sources.



 VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 6
 FY19 FY20
 Allocation Request
 ($) ($)
CJE SeniorLife - CJE SeniorLife is seeking funding to repair the kitchen floor by leveling pitted areas and applying an 11,093 61,500
Lieberman epoxy coating on, and cove base at, the floor, creating a solid surface floor at the Lieberman Center for
 Health and Rehabilitation at 9700 Gross Point Road. This capital improvement will improve the food
 preparation environment in a kitchen that is used 15 hours a day, 7 days a week, on average. Due to
 additional costs associated with finishing the flooring of an existing functional kitchen, such as removing
 and replacing equipment to ensure proper floor coating installation, the funding from previous CDBG
 program years is improving the portion of the kitchen flooring that is most in need of replacement; this
 request is for the remaining kitchen area. CJE SeniorLife proposes to provide $20,500 in matching
 funds from other sources.

CJE SeniorLife - CJE SeniorLife is seeking funding to remodel the men's and women's restrooms, remove a wall between 0 52,429
Village Center storage rooms, convert storage area to an office, remodel the kitchen, supply and install carpet, remove
 and replace 27 light fixtures, and remove and replace old doors with fire-safe doors at the Village Center
 subsidized senior apartment building community wing at 5140 Galitz Street. This capital improvement
 will improve the community wing, which is used on a daily basis, to ensure the elderly residents can be
 more independent and safe, and the building can be more efficient in providing services and utilizing
 energy. CJE SeniorLife proposes to provide $17,477 in matching funds from other sources.


Search Search is seeking funding to construct an accessible ramp with landing at its supportive living residence 15,000 18,750
 on Central Park Avenue. This capital improvement will improve building and outdoor space access, and
 emergency egress for the 8 male residents, ranging in age from 41 to 89 years of age. Search proposes
 to provide $6,250 in matching funds from other sources.

Orchard Village Orchard Village is seeking funding to replace up to 48 of the home's existing windows on Floral Avenue. 26,250 57,375
 This capital improvement will improve the energy-efficiency of the home, and create suitable living
 environment for the residents and staff, for this group home for 8 men with disabilities. Most of the
 existing windows are 3 panes over 1 pane, double-hung windows. The total project cost for the wood
 window option is $76,500 and the vinyl window option is $32,600. Both options include the 3 over 1
 window design aesthetic. Orchard Village proposes to provide $19,125 in matching funds from other
 sources.




VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 7
 FY19 FY20
 Allocation Request
 ($) ($)
Thresholds - Church Thresholds is seeking funding to replace furnaces and air conditioning units serving both units of a 2-flat 0 9,000
Street on Church Street. This capital improvement will improve the energy-efficiency of the units, and create
 suitable living environments for the residents, of this community support residential building. The
 building houses a total of 8 clients with mental illness and/or a substance abuse disorder, and some are
 homeless before entering the program. Thresholds proposes to provide $3,000 in matching funds from
 other sources.

Thresholds - Wright Thresholds is seeking funding to replace the kitchens in both units of a 2-flat on Wright Terrace. This 0 37,500
Terrace capital improvement will improve the energy-efficiency of the units, and create suitable living
 environments for the residents, of this community support residential building. The building houses a
 total of 8 clients with mental illness and/or a substance abuse disorder, and some clients are homeless
 before entering the program. Thresholds proposes to provide $12,500 in matching funds from other
 sources.

Zacharias FY19 project. 12,525 0


 FY19 FY20
 Total Total
 Allocation Request
 540,811 982,848




VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries 8
Funding Analysis of CDBG Proposals for FY20
Village of Skokie Community Development Block Grant (CDBG) Program
January 22, 2019
 Amount ($)

 Estimated Entitlement from HUD 550,000
 Estimated Unallocated Funds 100,000 FY19 entitlement surplus + other unallocated funds
 Estimated Program Income during FY19 0 income from Home Improvement Program home sales
 Estimated Budget 650,000

 Village Proposals 575,325
 Other Proposals 407,523
 Total 982,848

 Administrative Activities 110,000
 Public Service Activities 163,022
 Other Activities 709,826
 Total 982,848

 Administrative Activities 110,000
 Administrative 20% Cap (estimate) 110,000
 Surplus/Reduction 0

 Public Service Activities 163,022
 Public Service 15% Cap (estimate) 82,500
 Surplus/Reduction -80,522 reduction required

 Other Activities 709,826
 Estimated Budget Available (1)(2) 457,500
 Surplus/Reduction -252,326 reduction required

 Notes:
 (1) Assumes full funding of the administrative activities and public service activities caps.
 (2) Dependent upon projects meeting CDBG eligibility requirements and meriting funding.




 VOSDOCS-#547377-v1-CDBG_PY19_Public_Hearings_-_Proposal_Summaries
Community Development Block Grant (CDBG) Program
Fiscal Year 2020


Village of Skokie Proposals




VOSDOCS-#442875-v3-CDBG_Separator_Pages
Community Development Block Grant (CDBG) Program
Fiscal Year 2020


Public Service Proposals




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Fiscal Year 2020


Public Facility/Construction Proposals




VOSDOCS-#442875-v3-CDBG_Separator_Pages
 VILLAGE OF
 SKOKIE
 ANNUAL ACTION PLAN
 FOR

 COMMUNITY DEVELOPMENT BLOCK
 GRANT


 SUBMITTED TO THE
 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT


 PROGRAM YEAR: 2018




 Prepared by the Village of Skokie
 Department of Community Development
 Pete Peyer, AICP, Director
 Steve Marciani, AICP, Planning Supervisor
 Carrie Haberstich, AICP, Planner/CDBG Administrator


 Draft Substantial Amendment for Public Review – December 21, 2018

 Approved March 5, 2018, by the Village of Skokie Board of Trustees




Consolidated Plan SKOKIE 1
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL
 family households. The Village’s density bonus for the creation of low-income housing has not yet
 been utilized.

 Many of the PY17 activities will be completed by April 30, 2018. Several larger and more complicated PY15
 and PY16 construction projects may be completed by April 30, 2018, as additional time was needed to
 ensure the projects were done correctly, maximizing the impact of CDBG funds.

4. Summary of citizen participation process and consultation process
 The Village conducted an extensive consultation process during the five-year Consolidated Plan
 development to solicit input from social service agencies, community development organizations, and
 residents regarding the needs of the community, the programs and services offered in response to those
 needs, and the numbers of clients benefiting from those programs and services.

 Questionnaires, focus group meetings, and online surveys were made available for formal community input,
 while newsletter articles and website updates informed the public of the CDBG planning process. In
 addition, staff attended several board, commission, and community meetings, which not only gathered input
 for the development of the plan, but also provided educational opportunities for these entities to learn more
 about the CDBG program.

 Public comments for the PY18 Action Plan were requested at three public hearings held on December 18,
 2017, and January 2 and February 5, 2018. A final public hearing was held on March 5, 2018, at which time
 the Village Board of Trustees approved the PY18 Action Plan.

 The Village conducts a minimum of four public hearings each year relative to the CDBG program, the
 Consolidated Plan, and the Action Plan. These hearings include an annual review of CDBG and
 Consolidated Plan goals and objectives, a progress report on current CDBG activities, solicitation and
 receipt of funding proposals, funding recommendations and allocations, and approval of the
 plan(s). Hearings are publicized through the publication of legal notices in a newspaper of local distribution,
 and articles are written for the Village’s monthly NewSkokie newsletter, which is distributed to approximately
 28,000 addresses in the Village. Packages of materials are made available to interested citizens upon
 request. Staff will meet with and advise anyone interested in applying for CDBG program funds.

 Due to a technical glitch at the newspaper’s end, the Action Plan public hearing notice was published in the
 Chicago Tribune on February 2, 2018, to comply with the 30-day review requirement for CDBG. In addition,
 since the Skokie Review is our typical publication resource, we published a notice on February 8, 2018, for
 loyal readers of Skokie’s weekly newspaper. It turns out that the notice was published in the Skokie Review
 on February 1, 2018, as originally requested.

 A draft of the Action Plan was made available for public comment in the Community Development
 Department and at the Skokie Public Library reference desk for a 30-day period as stipulated by HUD
 regulations. The plan also reviews the institutional structure of the Village of Skokie departments,
 institutions, and agencies involved in the delivery of social services.

 A draft of the substantial amendment to the PY18 Action Plan was made available for public comment in the
 Community Development Department and at the Skokie Public Library reference desk for a 30-day period
 as stipulated by HUD regulations. The amendment changed the budget amount for the Zacharias Center
 parking lot replacement project, from $12,525 to $31,500, to meet Davis-Bacon requirements. This change
 will continue the “improve facilities” goal by continuing to support construction and rehabilitation projects so
 organizations can provide improved, expanded, or more affordable services with other funding sources.

 An image for the Housing Authority of Cook County (HACC) Homeownership Program is attached for
 reference for the review of AP-60 Public Housing.

Consolidated Plan SKOKIE 7
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL
AP-12 Participation – 91.105, 91.200(c)
1. Summary of citizen participation process/Efforts made to broaden citizen participation

Summarize citizen participation process and how it impacted goal-setting
The citizen participation process primarily consisted of prospective grantees (subrecipients) for PY18, as an
extensive public participation process was conducted in mid- to late-2014 to prepare the current Consolidated Plan.
Public outreach activities included email, first class mail, internet, NewSkokie newsletter articles, newspaper ads, and
public hearings.

Citizen Participation Outreach
 Sort Mode of Target of Summary Summary of Summary URL (If
Order Outreach Outreach of Comments of applicable)
 response/ received comments
 attendance not accepted
 and reasons
 1 Other: Other: 34 letters and N/A N/A N/A
 Email and Organizations 91 email
 First Class that could messages
 Mail serve
 low/mod-
 income
 residents
 2 Internet Non-targeted/ N/A Informational website N/A http://www.sk
 Outreach broad okie.org/CDBl
 community ockGrant.cfm

 3 Other: Non-targeted/ N/A Articles in the December N/A N/A
 Village broad 2017 and April 2018
 Newsletter community NewSkokie newsletters
 4 Newspaper Non-targeted/ N/A Public hearing notices in N/A N/A
 Ad broad the November 20 and
 community December 7, 2017, and
 February 8 and December
 20, 2018, publications of
 the Skokie Review; and
 the February 2, 2018,
 Chicago Tribune
 5 Public Non-targeted/ December 27 proposals from Village N/A N/A
 Hearing broad 2017; and staff and prospective
 community January, subrecipients were
 February, presented at the January
 and March public hearing; otherwise,
 2018 no comments from the
 general public
Table 4 – Citizen Participation Outreach




Consolidated Plan SKOKIE 21
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL
AP-20 Annual Goals and Objectives
Goals Summary Information
 Sort Goal Name Start End Category Geographic Priority Funding Goal Outcome Indicator
 Order Year Year Area Needs
 Addressed
 1 Capital 2018 2018 Affordable Skokie Make housing $64,973 Goal 1: Affordable Housing: The Village of Skokie will
 Improvements: Housing affordable, support making housing affordable, accessible, and
 Make housing accessible, (plus sustainable.
 affordable, and $65,482
 accessible, and sustainable -$18,975 Owner-occupied units rehabilitated: 15 (HIP)
 sustainable $46,507 in
 excess Affordable rental units improved: 15
 (Narrative: funds to be (11 HODC + 4 WINGS)
 Homeowner housing reserved
 rehabilitated; Rental here in
 units rehabilitated) IDIS and
 allocated in
 PY19)

 (total in
 IDIS:
 $130,455
 -$18,975
 $111,480)




 Consolidated Plan SKOKIE 25
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL
 2 Capital 2018 2018 Non-Housing Low/ Improve public $178,000 Goal 2: Public Infrastructure: The Village of Skokie will
 Improvements: Community Moderate- infrastructure support making streets, alleys, sidewalks, and other
 Improve public Development Income public property safe.
 infrastructure (public Areas
 Infrastructure) (Eligible Public Facility or Infrastructure Activities other than
 (Narrative: Street and Census Low/Moderate-Income Housing Benefit (number of
 alley resurfacing; Block residents with an improved neighborhood on Crain,
 Public sidewalk Groups); Conrad, and Greenleaf Streets, and Wright Terrace, in
 replacement) Skokie Census Block Group 8073-1): 2,633

 Public Facility or Infrastructure Activities for Low/
 Moderate-Income Housing Benefit (number of
 households with cost share burden reduction): 8

 3 Capital 2018 2018 Non- Skokie Improve $106,895 Goal 3: Public Facilities: The Village of Skokie will
 Improvements: Homeless facilities +$18,975 support making facilities more safe, energy-efficient,
 Improve facilities Special $125,870 and in good repair.
 Needs
 Number of senior facilities improved: 1 (“other”)
 (Narrative: Special (public
 needs facilities; facilities) Number of service facilities improved: 3 (“businesses
 Facility upgrades for assisted”)
 service providers)
 Number of group homes improved: 2 (“households
 assisted”)




 Consolidated Plan SKOKIE 26
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL
 Target Date 4/30/2019
 Estimate the number and type of 130 Skokie residents and families
 families that will benefit from the
 proposed activities
 Location Description 5127 Oakton Street, Skokie 60077
 Planned Activities social worker position

10 Project Name Zacharias Center 18-4.4
 Target Area Skokie
 Goals Supported Capital Improvements: Improve facilities ...
 Needs Addressed Improve facilities
 Funding CDBG: $12,525$31,500
 Description Funding will be used to repair and resurface its parking lot for its
 sexual abuse center at 4232 Dempster Street, to ensure safe and
 secure access to the building by clients and staff. The concrete and
 asphalt pavement is in disrepair, including cracked pavement and
 several large potholes. ZCenter will provide a minimum of
 $4,200$10,500 in matching funds from other sources.
 Target Date 4/30/2019
 Estimate the number and type of 1 Skokie facility; 9 Skokie residents
 families that will benefit from the
 proposed activities
 Location Description 4323 Dempster Street, Skokie 60076
 Planned Activities parking lot replacement

11 Project Name Orchard Village 18-4.2b
 Target Area Skokie
 Goals Supported Capital Improvements: Improve facilities ...
 Needs Addressed Improve facilities
 Funding CDBG: $26,250
 Description Funding will be used to upgrade 2 bathrooms of a group home for men
 with disabilities. These capital improvements for the home on Floral
 Avenue will improve the layout of the first floor bathroom and make
 both bathrooms more accessible to accommodate physical limitations
 of the residents. Orchard Village will provide a minimum of $8,750 in
 matching funds from other sources.
 Target Date 4/30/2019
 Estimate the number and type of 1 Skokie facility; 8 Skokie residents
 families that will benefit from the
 proposed activities
 Location Description 8114 Floral Avenue, Skokie 60077
 Planned Activities bathroom upgrades

12 Project Name Search 18-4.2a
 Target Area Skokie
 Goals Supported Capital Improvements: Improve facilities ...
 Needs Addressed Improve facilities
 Funding CDBG: $15,000




Consolidated Plan SKOKIE 35
OMB Control No: 2506‐0117 (exp. 06/30/2018) VOSDOCS‐#528228‐v6‐CDBG_PY18_Action_Plan_‐_Skokie_IL

13244
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Tuesday January 22, 2019

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Mayor called the meeting to order.

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

* Approve, as submitted, minutes of regular meeting held Monday, January 7, 2019.
Omnibus vote.

* Approve Voucher List #17-FY19 of January 22, 2019.
Omnibus vote.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Willard Evans, Jr., Chair of the Board of Fire
 and Police Commissioners:
 Name Old Position New Position
 Joseph George New Hire Police Officer
 Joseph Voigt New Hire Police Officer
 Adem Nazifi New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers who introduced their family and
friends.

* B. Resignations
 Economic Development Commission: Sacha Patera
 Human Relations Commission: John Escobar
Omnibus vote.

Report of the Village Manager.
*A. Type I Medium Duty Ambulance – Foster Coach Sales/Horton Emergency Vehicles,
Sterling, Illinois - $285,761.
Motion to award a contract to Foster Coach Sales/Horton Emergency Vehicles, Sterling, Illinois
 in
the amount of $285,761 for Type I Medium Duty ambulance.
Omnibus vote.

*B. Purchase of One Water and Sewer Division Pick-up Truck – Napleton Fleet Group,
Oakbrook Terrace, Illinois - $24,360.
Motion to award a contract to Napleton Fleet Group, Oakbrook Terrace, Illinois in the amount of
$24,360 for purchase of one water and sewer division pick-up truck.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT
*A. Ordinance 19-1-Z-4440
Motion to adopt an ordinance approving a plat of dedication for a portion of the property
located at 5010 Warren Street, Skokie, Illinois, in a CX Core Mixed-Use district. This
item is on the consent agenda for second reading and adoption.
Omnibus vote.
13245
Meeting of the Mayor and Board of Trustees
Tuesday January 22, 2019 Page Two

*B. Ordinance 19-1-Z-4441
Motion to adopt an ordinance granting a special use permit to allow religious assembly at
5144 Main Street, Skokie, Illinois, in a B1 Service Commercial district (2018-35P). This
item is on the consent agenda for second reading and adoption.
Omnibus vote.
2019-20 Community Development Block Grant Public Hearing #2.
Planner/CDBG Administrator Carrie Haberstich presented the Public Heating #2
A. FY20 Public Hearing: Proposal Presentations
Trustee Sutker read a prepared statement:
“I am a Licensed Clinical Social Worker employed by a social service agency that is an
applicant for a CDBG grant. I do not believe this creates a conflict. However, I believe it
is important to avoid the appearance of partiality. Therefore, I will recuse myself from
participating in the discussions relating to the applications and from voting on the grants.
My recusal from participating in the discussion should not be construed as indifference to
the valuable services that the applicants provide to people in need I respect and admire all
of the agencies for their fine work and I thank them”
Trustee Roberts also recused himself from participation because he is on the Board of one
of the applicants for a CDBG grant.

The Village's entitlement grant for FY20 is not yet known. At this time, we are estimating
$550,000 in entitlement funds based on expectations that CDBG funding will be less than the
current year’s entitlement amount. In addition to the new entitlement, we plan to reprogram
roughly $100,000 in previously unallocated funds and $0 in program income from the current
program year, while accommodating a reserve of unobligated funds that could be used for
emergency expenses, resulting in an estimated FY20 budget of $650,000. Proposals from both
Village staff and outside agencies total $982,848, so reductions will be necessary. The
program’s 20% cap for administrative funding is applied against the new entitlement only, while
the 15% cap for public service funding (non-capital/non-construction expenditures) is applied
against the new entitlement plus any program income from the current program year.
Staff recommendations will be presented at the next public hearing on Monday, February 4th.
The Board will determine at that time the proposed funding award for each project or activity.

 Overview of CDBG Proposals for FY20
 Village of Skokie Community Development Block Grant (CDBG) Program
 January 22, 2019
 FY19 FY20
 Allocation Request
 ($) ($)
 Administration
 VOS - Program The Department of Community Development is seeking funding to administer the 80,000 98,000
 Administration Village’s CDBG Program, implement and monitor all projects, submit all required
 documentation to HUD, and coordinate all planning activities relative to the
 Village’s community development efforts. (Activity subject to 20% administrative
 cap.)
 VOS - Planning Funding will be used to participate in the preparation of the Assessment of Fair 20,000 12,000
 Housing (AFH), to be submitted to HUD prior to the submittal of the next 5-year
 Consolidated Plan. The Village will participate in a regional AFH. (Activity subject
 to 20% administrative cap.)

 Housing
 VOS - Home The Property Standards Division is seeking funding to continue the Village's 45,000 50,000
 Improvement program of repairing single-family homes. This program began in 1983. The
 Program request will enable low-income households eligible to receive grants up to $12,000
 to pay for building materials or contractors' services.
 13246
Meeting of the Mayor and Board of Trustees
Tuesday January 22, 2019 Page Three

 VOS - Affordable The Manager's Office and Department of Community Development are seeking 0 150,000
 Housing Initiative funding to further affordable housing in Skokie. The expectation is that these funds
 will be used as seed money to facilitate the creation of housing units that are
 affordable low/moderate-income households. Disbursement activities may include,
 but not be limited to, property acquisition.
 HODC FY19 project. 17,566 0

 WINGS FY19 project. 2,407 0


Infrastructure
 VOS - Street and The Engineering Division is seeking funding to resurface Davis Street (between 175,000 214,825
 Alley Resurfacing Gross Point and Skokie Boulevard) in Census Tract 8070, Block Group #1 (8070-
 1); Carol Street (between the Dempster-Skokie CTA park and ride and Skokie
 Boulevard) in Census Tract 8073, Block Group #1 (8073-1); and the south 1/2 of
 Madison Street (between Skokie Boulevard and Kenton Avenue) in Census Tract
 8074, Block Group #3 (8074-3), all eligible low/moderate-income multi-family
 residential areas.
 VOS - Sidewalk The Engineering Division is seeking funding to provide grants to homeowners 3,000 3,000
 Replacement meeting low/moderate-income eligibility who are required to participate in the
 Program Village’s mandatory 50/50 sidewalk replacement program. Low/moderate-income
 property owners are able to apply for CDBG funds to cover their 50% share The
 focus area will be Church Street to the north, Dempster Street to the south, and the
 east/west Village limits. Households in other areas of Skokie may participate upon
 request.

Public Services
 VOS - Social The Human Services Division is seeking funding to offset 60% of the costs for a 41,943 47,500
 Worker Village Social Worker position. The Social Worker works with low/moderate-
 income residents who need various types of case management, financial
 assistance, counseling, and referrals
 JCFS Jewish Child and Family Services (JCFS) is seeking funding to provide financial 4,000 10,000
 stability services and coordinated case management for Skokie residents. The
 overall goal of the program is to empower low-income individuals to create more
 stable environments for themselves and their families.
 Center for The Center for Enriched Living (CEL) is seeking funding to enable low-income 0 2,000
 Enriched Living Skokie residents with developmental disabilities to enroll in programs that mitigate
 social isolation and loneliness, assist with post-school transitions, and address the
 85% unemployment rate for individuals with disabilities.
 Asian Human Asian Human Services is seeking funding to subsidize the salaries of dental 6,000 15,000
 Services assistants to provide dental services to low-income Skokie residents.
 Meals at Home Meals at Home is seeking funding to offset staffing costs related to providing the 3,000 7,500
 elderly, persons with mental illness, individuals with disabilities, and those with
 temporary illnesses with functional independence
 Metropolitan Metropolitan Family Services (MFS) is seeking funding to cover a portion of the 7,000 10,000
 Family Services salary of MFS' counselor who provides general counseling services, including grief,
 trauma, family/couple and/or parent/child relationships, child and adolescent
 school performance and behavior problems, work performance, substance abuse,
 individual and family development, and family violence.
 PEER Services PEER Services is seeking funding to offset the costs associated with employing an 6,000 12,000
 adult and adolescent program coordinator to provide outreach, assessment, and
 treatment services to Skokie teens, families, and single adults who are
 experiencing problems related to substance abuse.
 Children's The Children's Advocacy Center is seeking funding to support child victims of 3,000 4,000
 Advocacy Center abuse, and their non-offending parents and family members.

 The Harbour The Harbour, Inc. is seeking funding to serve the needs of homeless youth 5,000 9,522
 (including locked-out, runaway, or abandoned) ages 12-23 in the north and
 northwest Chicago suburbs
 North Shore The NSSC is seeking funding to offset the staffing costs associated with providing 8,000 10,000
 Senior Center long-term case management and counseling services to low-income, older adult
 (NSSC) residents of Skokie
 13247
 Meeting of the Mayor and Board of Trustees
 Tuesday January 22, 2019 Page Four
 Youth and Youth and Opportunity United (YOU) is seeking funding to offset the staffing costs 7,000 15,000
 Opportunity United for a youth development worker for after school and summer learning programs at
 (YOU) Edison Elementary, Lincoln Junior High, and Old Orchard Junior High Schools.,

 Northwest Northwest Compass is seeking funding to offset the staffing costs associated with 0 7,500
 Compass providing housing counseling, navigation, and assistance.

 Services for Adults SASI is seeking funding to offset the staffing costs associated with a Program 0 5,000
 Staying in their Manager in the Senior Connections Program
 Homes (SASI)

 Erie Erie is seeking funding to offset the staffing costs associated with expanding its 0 8,000
 Evanston/Skokie facility and services in 2019, providing comprehensive health services to Skokie
 residents.

 Public Facilities
 Turning Point Turning Point is seeking funding to replace (1) HVAC rooftop unit, and install (2) automatic 23,277 27,223
 door operator systems to the men's and women's restrooms, both serving the Turning Point
 building at 8324 Skokie Boulevard. .
 SHORE SHORE is seeking funding to replace HVAC-related equipment at its Lois 18,750 22,275
 Lloyd/Administration Center at 8350 Laramie Avenue, serving the organization's home of its
 adult services program and administrative offices
 Asian Human Asian Human Services is seeking funding to purchase and install a barrier-free power exam 0 5,949
 Services chair/table for its health clinic at 8800 Lockwood Avenue
 CJE SeniorLife - CJE SeniorLife is seeking funding to repair the kitchen floor by leveling pitted areas and 11,093 61,500
 Lieberman applying an epoxy coating on, and cove base at, the floor, creating a solid surface floor at
 the Lieberman Center for Health and Rehabilitation at 9700 Gross Point Road
 CJE SeniorLife - CJE SeniorLife is seeking funding to remodel the men's and women's restrooms, remove a 0 52,429
 Village Center wall between storage rooms, convert storage area to an office, remodel the kitchen, supply
 and install carpet, remove and replace 27 light fixtures, and remove and replace old doors
 with fire-safe doors at the Village Center subsidized senior apartment building community
 wing at 5140 Galitz Street
 Search Search is seeking funding to construct an accessible ramp with landing at its supportive 15,000 18,750
 living residence on Central Park Avenue
 Orchard Village Orchard Village is seeking funding to replace up to 48 of the home's existing windows on 26,250 57,375
 Floral Avenue.
 Thresholds - Church Thresholds is seeking funding to replace furnaces and air conditioning units serving both 0 9,000
 Street units of a 2-flat on Church Street.
 Thresholds - Wright Thresholds is seeking funding to replace the kitchens in both units of a 2-flat on Wright 0 37,500
 Terrace Terrace. .
 Zacharias FY19 project. 12,525 0


 FY19 FY20
 Total Total
 Allocation Request
 540,811 982,848


Representatives from each organization spoke and gave brief overviews of their funding
requests.
Mayor Van Dusen thanked all of the agencies for the valuable services that they provide.
B. FY19 PUBLIC HEARING: CDBG Action Plan – Substantial Amendment
On March 5, 2018, the Village Board of Trustees approved the annual Community Development
Block Grant (CDBG) Action Plan for May 1, 2018, through April 30, 2019. One of the budgeted
items was to provide $12,525 to the Zacharias Sexual Abuse Center (Zacharias Center) to
replace its parking lot at 4232 Dempster Street.
This substantial amendment request is to increase the total CDBG share to 75%, or $31,500, to
ensure federal prevailing wages are paid to the construction workers and meet the Davis-Bacon
requirements of the CDBG program. Zacharias Center’s match will be 25%, or $10,500. The
total estimated project cost is $42,000.
 13248
Meeting of the Mayor and Board of Trustees
Tuesday January 22, 2019 Page Five

 $12,525 CDBG FY19 funds
 + $18,975 unallocated funds
 $31,500 CDBG contribution to the parking lot replacement project (75%)
 + $10,500 Zacharias Center match (25%)
 $42,000 total estimated project cost
Mary Navarro thanked the Board for its support, and was available to answer questions.
Motion to approve the Substantial Amendment to the FY19 Action Plan to the Zacharias Center.
Moved: Trustee Gray-Keeler Seconded: Trustee Klein
Ayes: Ulrich, Bromberg, Klein Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
Abstain: Sutker, Roberts
MOTION CARRIED




Citizen Comments. None



Adjournment.
Motion to adjourn at 9:30 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 -----------------------------------------------
 Pramod Shah, Village Clerk




Approved:



--------------------------------------------
Mayor George Van Dusen
13249
Meeting of the Mayor and Board of Trustees
Tuesday January 22, 2019 Page Six