Board of Trustees — Skokie, IL
Date: 2025-08-04

MONDAY, AUGUST 4, 2025 – 7:30 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 21, 2025. **go to**

* 5. Approve Voucher List #6-FY26 of August 4, 2025. **go to**


 6. Proclamations and Resolutions.
 A. Proclamations
 Lowell Derdiger Recognition Day – August 4, 2025 **go to**

 7. Awards Presentation.

 8. Recognition and Honorary Presentations.
 A. Presentation
 Skokie’s Fourth of July Parade presented by Committee Chairperson, Richard
 Evonitz.

 9. Appointments, Reappointments and Resignations.
 * A. Resignation
 Appearance Commission: Maryjane Klein

10. Public Comment. (3 minutes per person, maximum of 30 minutes)

11. Presentations and Reports.

12. Report of the Village Manager. **go to**
 A. Cook County Class 6b Real Estate Tax Incentive – 8110-8130 St. Louis Avenue. **go to A**

 *B. Contract to Matrix Consulting Group for Municipal Development, Permitting and **go to B**
 Inspections Services Consulting – Not to Exceed $62,500.
 **go to C**
 *C. Emergency Transformer Replacement and Related Electrical Work.
 *D. Backlot Bash 2025. **go to D**


 13. Report of the Corporation Counsel. **go to**
 CONSENT
 *A. An ordinance approving modifications to the previously approved site plan for the **go to A**
 property located at 3412-3426 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2
 Commercial district. Item A is on the consent agenda for second reading and adoption.
 The first reading was on July 7, 2025.
 *B. An ordinance approving modifications to the previously approved special use permit for **go to B**
 the property located at 3412 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2
 Commercial district. Item B is on the consent agenda for second reading and adoption.
 The first reading was on July 7, 2025.
 *C. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, the Skokie Public Library, the **go to C**

 Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
 Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the


#627984
 Economic Development Fund, the Water Fund, the Capital Project Fund, the Visitors
 Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the
 Wireless Alarm Fund, the Pension Stabilization Fund, the payment of principal and
 interest on General Obligation debts, the Science and Technology Tax Increment
 Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton
 Street/Niles Avenue Tax Increment Financing Fund and the Performing Arts Center
 Fund for the fiscal year beginning May 1, 2025 and ending April 30, 2026. Item C is on
 the consent agenda for second reading and adoption. The first reading was on July 21,
 2025.
 *D. An ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village **go to D**
 Code pertaining to water rates and adding section 46-198 pertaining to lead line
 replacement cost share. Item D is on the consent agenda for second reading and
 adoption. The first reading was on July 21, 2025.
 *E. An ordinance authorizing a municipal grocery retailers’ occupation tax and a municipal **go to E**
 grocery service occupation tax and amending Chapter 98, Article VII, of the Skokie
 Village Code pertaining to municipal home rule sales tax. Item E is on the consent
 agenda for second reading and adoption. The first reading was on July 21, 2025.
 *F. An ordinance granting relief from Chapter 10, Section 10-10, of the Skokie Village Code
 **go to F**
 to allow the temporary sale, possession and consumption of alcoholic liquor on the
 public right of way and municipal property during specified hours of Skokie’s 18th
 Annual Backlot Bash. Item F is on the consent agenda for second reading. The first
 reading was on July 21, 2025.

 14. Unfinished Business.

 15. New Business.

 16. Plan Commission.
 A. Plan Commission Case 2025-04P – Site Plan Approval: 7952 Lincoln Avenue. Go to 2025-04P

 B. Plan Commission Case 2025-05P – Subdivision: 7952 Lincoln Avenue. Go to 2025-05P
 C. Plan Commission Case 2025-06P – Alley Vacation: East-west alley north of 7625
 Parkside Avenue and south of 5550 Howard Street. Go to 2025-06P
 D. Plan Commission Case 2025-09P – Special Use Permit: 7401 St. Louis Avenue, Unit B.
 Go to 2025-09P

 17. Public Comment. (3 minutes per person, maximum of 30 minutes)

 18. Adjournment.




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



#627984
 Return to Agenda
 13891
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skok;e, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on
Monday,July 21, 2025


 '^—-=^'s^



 ViilageTOIof

 SKOKIE
Pledge of Allegiance led by Village Clerk Mina! Desai.

Call meeting to order and roll call.
The meeting was called to order by Mayor Ann Tennes.
Roll call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes,



Approve Consent Agenda without the approval of the minutes.
Moved: Trustee Lissa Levy Seconded: Trustee Pure Slovin
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED

Motion to amend minutes of the regular meeting held Monday, July 7, 2025. Mayor Tennes referred to
the copy of the amended minutes for trustees to review, summarizing her comments from the
previous meeting. Trustee Schechter requested a wording revision under the New Business
section following Trustee Robinson's comments.

Moved; Trustee Kimani Levy Seconded; Trustee Lissa Levy
Ayes; Lissa Levy, Pure SIovin, Schechtcr, Kimani Levy, Robinson and Iverson.
Nays: None
Absent: None
MOTION CARRIED
Omnibus vote.

Motion to approve the minutes as amended,
Moved: Trustee Robinson Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson.
Nays: None
Absent: None
MOTION CARRIED

* Approve Voucher List #5-FY26 of July 21, 2025.
Omnibus vote.


 Proclamations and Resolutions-none


 Awards Presentation-none


Recognition and Honorary Presentations-none


 Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Village Clerk Minal Desai
 Name Old Position New Position
 Ervin Garcia Police Sergeant Police Commander
 Matthew K-amer Fire Lieutenant Fire Captain


Village Clerk Desai swore in the new Police Commander and new Fire Captain. After the swearing-in,
Mayor Tennes asked the Police Commander and Fire Captain to introduce their family or friends.


 B. Swearing in of the following personnel byNicole Potthast of the Board of Fire and Police
 Commission:


 Name Old Position New Position
 Joseph George Police Officer Police Sergeant
 Brian Handler Firefighter Fire Lieutenant
 Michael Mergenthaler New Hire Firefighter
 Michael Panek New Hire Firefighter




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Meeting of the Mlayor and Board of Trustees Return to Agenda
Monday, July 21, 2025 Page Two



Nicole Pottiiast of the Board of Fife and Police Commission gave a speech about the importance of
public service before swearing in the new Police Sergeant, new Fire Lieutenant and new Firefighters.
Each newly sworn-in officer introduced their family members who were present at the ceremony.


Mayor Tennes congratulated all the newly swom-in and promoted personnel, thanking them for
their service to the community. She emphasized the excellence of the fire and police forces in
Skokie and expressed appreciation for their dedication to the village.


Public Comment. (3 minutes per person, maximum of 30 minutes)


Mayor Tennes explained that this was a new system being implemented as a pilot program and it
would be adjusted as needed. She reminded everyone that speakers are welcome to address the
Village board for up to 3 minutes. Speakers may addies^ the board once on any given topic, at
i-he beginning of the agmclp, after agenda items, or at the conclusion of the agenda. She alyo
reminded that this is the Viliap.e Board's time to listen to the community; and Ihey would nd
most often respond to comments.


Lauren Grodnicki spoke about The Carbon Cycle, Borrowed vs. Ancient Carbon.


David Dalka spoke about issues with garbage collection in the village, grass maintenance at a
ComEd property and issues with loitering and speeding in parking lots near schools.


Presentations and Reports.
 A, Lead Service Line Update - Max Slankard, Director of Public Works
Max SIankard, Director of Public Works, provided an update on lead service lines in Skokie.
Under the Lead Service Line R.eplacement and Notification Act, the Village of Skokie and other
municipalities are required to send an annual notice to properties that have or are suspected to have a
 lead water service line. Slankard discussed the definition of service lines, explaining the
difference between public and private portions,


Director Slankard emphasized that lead is not present in Skokie's water mains but can come from
 service lines, fittings, and fixtures in home plumbing systems. The Village implemented a shared
cost program in 2023, capping a resident's private side expense at $3,000 (to be adjusted to
 $3,090). This program covers scenarios such as water main replacement projects, neighborhood
 lead service line replacement programs, and service line leaks. Director Slankard provided
 information on typical costs for both private and public side replacerustees asked questions about
 regionalism in addressing the issue, the possibility of moving some of the work in-house, and
 considerations for residents who choose to replace their lines proactively. Mayor Tennes
 requested that the village manager, finance director, and Director SIankard explore options for
 supporting residents who want to replace their lines outside of the current program parameters.


 Trustees also inquired about the frequency of water testing and the outreach efforts to inform
 residents about available services. Cameron Hendricks, Environmental Health Supervisor,
 explained that the EPA requires testing of 60 locations twice a year under the new rule effective
 October 2024.


 Report of the Village Manager.
 Appropriations and Water Rate Ordinances for FY2026.


 Village Manager John Lockerby presented the proposed appropriation ordinance for all Village
 funds and the Skokie Public Library, based on the budget approved by the village board on June
 4th. He also presented the proposed water rate ordinance, which includes a $0.99 per hundred
 cubic feet increase in the water rate and a $9.91 increase in the minimum bill over the prior year.
 The ordinance also includes an adjustment to the private side lead line replacement cost share,
 with a 3% inflationary increase based on the January 2025 CPI growth.

 David Dalka asked for clarification on the amount of the increase and why it was being raised.
 Village Manager Lockerby explained that the increase was necessary to make the lead service
 line replacement program sustainable for the long term. He also addressed concerns about water
 leaks, stating that the Water Division works to help problem-solve any water leaks reported by
 residents.




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Meeting of the Mayor and Board of Trustees
Monday, July 21, 202S Page Three



Lauren Grodnicki said the increase would be about 13 cents a gallon. She said people should use
less water and global warming.


Motion to concur with staffs recommendation and request Mayor and Board approval for the
Water rate ordinance for FY2026.
Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinsoti and Iverson.
Nays: None
Absent; None
MOTION CARRIED

 B. Recommendation to Maintain Saies Tax Revenue from Qualified Food and Drugs
 (Grocery) Sales.


Village Manager Lockerby explained that effective January 1, 2026, the state of Illinois is
eliminating sales tax on grocery items and has legislated the authority to municipalities. He
recommended maintaining the current level oftaxalion through a locally imposed 1% municipal
grocery retailer's occupation tax, which would go into effect on January 1, 2026. This would not
represent an increase to taxpayers but would maintain the approximately $1.2 million in annual
revenue the village currently receives from this tax,


Trustee Pure SIovin commented that this was not a new tax but a maintenance of the cun-enl tax
level. Trustees also discussed the importance of this revenue for Village operations and services.
Trustee Schechter raised concerns about the regressive nature of such faxes and suggested a
future comprehensive review of the village s revenue sources and tax policies. Mayor Tennes and
Village Manager commented that most of our peer and neighboring towns are taking the same
action that we are and it is very common for the municipalities to be maintaining the grocery
tax,



David Dalka spoke about the regressive nature of the tax and its impact on low-income residents.
Lauren Grodnicki asked about the potentia! impact on shopping patterns and whether
neighboring communities were taking simiiar actions,


Emi Yamauchi requested information about the additional 1% sales tax at Old Orchard that went
into effect two years ago, asking for a report on how much money has been collected, how much
has been dispersed, and how long the additional tax will be in effect.


Motion to approve the recommendation to maintain Sales Tax Revenue from qualified Food and
Drugs (Grocery Sales)
Moved: Trustee Lissa Levy Seconded: Trustee Schechter
Ayes: Lissa Levy, Pure SIovin, Schechfer, Kimani Levy, Robinson and Iverson.
Nays: None
Absent: None
MOTION CARMED

*C. Recommendation to Upgrade ERP System to a Cloud-Based Service, BS&A Software -
$289,255.
Motion to award a contract to BS&A recommendation to upgrade ERP system to a cioud-based
service in the amount of $278,255.
Omnibus vote

*D, 2025 Concrete Street Patching Program - Schroeder and Schroeder, Inc, Skokie, Illinois -
$2,787,000.
Motion to award a contract to Schroeder and Schroeder, Inc., Skokie, Iliinois for 2025 concrete street
 patching pro gram.
 Omnibus vote


 *E. Emergency Diesel Motor Replacement for Fire Department Engine 17 (E17) - Cummins Sales
 and Service, Hodgkins, Illinois - $63,302.56.
 Motion to award a contract to Hodgkins, IL in the amount of $63,302.56 for emergency diesel motor
 replacement for Fire Department Engine 17(E17)
 Omnibus vote




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13894
Meeting of the Mayor and Board of Trustees
Monday, July 21, 2025 Page Pour



!i;F. Proprietary Purchase of Stryker Power-Load System for New Ambulance - Stryker Medical
Corporation, Chicago, Illinois - $34,201.39.
Motion to award a contract to Stryker Medical Corporation, Chicago, IL in the amount of
$34,201.39 for proprietary purchase ofStrykerpower-load system for new ambulance.
Omnibus vote.



Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 25-7-Z-4748
Motion to approve an ordinance providing for the repeal of certain inactive ordinances granting
special use permits and site pian approvals at muliipie iocations Vvfthin the ViiEage ofSkokie.
hem A is on the consent agenda ior second readins and adoption. Tlie nrst i-eadin^ was on July
7.2025.



*B. Resolution 25.-7-R-1605
Motion at to adopt a resolution authorizing the Village Manager to approve purchases of
previously budgeted vehicles. Item B is on the consent agenda for first reading and adoption.
Omnibus vote.


FIRST READING
C. Corporation Counsel Barbara Mangier presented an ordinance granting relief from Chapter
10, Section 10-10, of the Skokie Village Code to allow the temporary sale, possession and
consumption of alcoholic liquor on the public right of way and municipal property during
specified hours of Skokie's ] 8th Annual Backlot Bash on August 22, 23, and Item C is on the
agenda for first reading. The second reading will be on August 4, 2025.

CLOSED SESSION

D. Request for a Closed Session in accordance with paragraph 2(c) (11) of the Illinois Open
Meetings Act pertaining to the review and discussion of pending litigation.
Motion to approve the request for a Closed Session in accordance with paragraph 2(c) (11) of the
Illinois Open Meetings Act pertaining to the review and discussion of pending litigation.
Moved: Trustee Robinson Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure SIovin, Schechter, Kimani Levy, Robinson and Iverson.
Nays: None
Absent: None
 MOTION CARRIED


 Unfinished Business.

 New Business
 Trustee Pure Slovin spoke about plastic bag and Styrofoam usage in the Village. She
 requested a study from the Sustainable Environmental Advisory Committee on best
 practices for plastic bag usage and Styrofoam, suggesting that the Village should consider
 banning these items. She also mentioned the possibility of requiring stores to use
 compostable produce bags,

 Village Manager Lockerby responded that these items are included in the Village's
 comprehensive environmental plan. He mentioned that the village has been focusing on
 education regarding singie-use plastics and has implemented programs to reduce Styrofoam use,
 including a small business sustainability grant. An update will be provided and next steps.



 Plan Commission -None




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 13895
Meeting of the Mayor and Board of Trustees
Monday, Jul,v 21, 2025 Page Five


2025-2026 Community Development Block Grant Public Hearing #3.
 A, Five-Year Consolidated Plan and Orie-Year Action Plan. Staff requests Village Board
approvaj of the Community Development Block Grant (CDBG) draft 5-Year Consolidated
Plan and 1 -Year Action Plan, which will then be sent to The Department of Housing and
Urban Deveiopment (HUD) for final approval and adoption.
Justin Malone from the Community Development Department presented the draft 5-year
Consolidated Plan and 1-year Action Plan for the Community Development Block Grant
(CDBG) program. He explained that the plans were developed based on community
feedback gathered through surveys and previous meetings.
He outlined the priority needs identified by the community, including housing services
and programs, mental health services, anti-crime services, infrastructure improvemenls,
and senior services. He presented how these needs would be addressed through the CDBG
funding over the next five years, with an estimated total of $2.5 million in funding. A draft
copy of both plans was made available to the public via the Village's website:
hHps;//ww\v.skokie.org/222/CDBG-CpnsoIidated-Action-Plans


For the 2025 program year and provided a breakdown of how the $532,514 entitiement would be
allocated:


 • $100,000 for the home improvement program
 $200,000 for infrastructure repairs (streets and sidewalks)
 * $70,000 for program administration
 • Funding for public services including North Shore Senior Center. Open Communities,
 and Metropolitan Family Services
 • Financial assistance to Wings, Orchard Village, and AHS Family Heaithcare Center for
 specific projects

Mayor Tenjies commented that the results of the survey will be included with the data that's
reviewed as part of our strategic plan process.


Trustee Schechler spoke aboul the housing cost burden, housing problems, overcrowding,
matching the data with our public policy, housing choice vouchers and landlord education.
Trustee Kimani Levy asked about funding request success measures, outreach and language
access. Trustee Robinson spoke about information and outreach. Jusrin Malone commented that
the building department has a landlord training program when someone signs up with a new
rental property.

Moved: Trustee Robinson Seconded: Trustee Kimani Levy
Ayes: Pure Slovin, Schechfer, Kimani Levy, Robinson and Iverson.
 Nays: None
Absent; None
 Recused: Lissa Levy
 MOTION CARRIED

 Public Comment. (3 minutes per person, maximum of 30 minutes)
 Lauren Grodnicki requested if slides from presentations could be converted to pdf.
 David Dalka commented about property standards and vacant properties in the Village.
 Howard Sproull spoke about the Village sustainability plan and targeting carbon dioxide.
 Anthony Yousef, a conlractor in Skokie, suggested that the Village consider ailowing
 residents to pay for water line replacements through a payment plan.


 Mayor Tennes thanked everyone for their comments. Also stating that it was not helpful or
 positive for discussions in the board meetings of mentioning other municipalities in negative
 ways during public comments.


 Public Comments by email.
 Howard Sproull-3 emails-Human activity absolutely no role on climate, C02 concentration is
 what?, and Methane cyc!e reprise.
 Brett Ommen- Water management
 Jinsky Jean-Pois-IDF strike on the Holy Family Church in Gaza
 Joe Nowik-Please vote No on the 1% grocery tax




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11896
Meeting of the Mayor and Board of Trustees
Monday, July 21, 2025 Page Six



Adjournment
Mayor Tennes made a motion to go into closed session at 9:28 p.m.
Closed Session: 9:34 p,m. Adjourn: 9;45 p.m.
Moved: Trustee Kimani Levy Seconded; Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechfer, Kimani Levy, Robinson and Iverson.
Nays: None
Absent: None
MOTION CARRIED




 Approved:




 Village Clerk, Minal Desai

Approved;




Mayor Ann Tennes




Closed Session
The Closed session started at 9:34 p.m.. Present were Mayor Tennes, Cierk Desai, Manager Lockerby,
Assistant Manager Wyatt, Corporation Counsel Mangler and Assistant Corporation Counsel McCarthy.
Also present were Trustees Pure Slovin; Schechter, Kiinani Levy. Robinson, Iverson ,and Lissa Levy. The
meeting ended at 9:45 p.m.




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

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 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4, 2025
 FUND AMOUNT

001-GENERAL FUND $ 1,570,195
002-WATER FUND 96/117
003 - MOTOR FUEL TAX FUND 17/522
013 - CASH ESCROW FUND 16/650
017 - CTA PARKING LOT FUND 790
018 - WIRELESS ALARM FUND 145
020 - CAPITAL PROJECTS FUND 484/270
022 - CASUALTY SELF INSURANCE 101/529
025 - ECONOMIC DEVELOPMENT FUND 3,215
144 ~ OLD ORCHARD BUSINESS DISTRICT 291,492

TOTAL $ 2/581/925
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
invoice Refff FY Date Vendor invoice Description Amount

  224661 07/02/2025 41MPR!NTiNC CPEVENTSUPPUES-SHELTON 2,082.15
  224667 07/02/2025 41MPR!NTINC CP EVENT SUPPLIES -SHELTON 347.50
  224874 07/28/2025 A K UNDERGROUND INC CATCH BASIN & INLET CLEANING 34,860.00
  224896 06/30/2025 ACE HARDWARE MESC. TOOLS AND HARDWARE 230.43

  224686 07/16/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKE PARTS FOR 168 1,047.43
  224695 07/21/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKE CHAMBERS STOCK 226.02

  224696 07/15/2025 ADVANCE AUTO PARTS AIR FILTER FOR £16 137.50
  224698 07/15/2025 ADVANCE AUTO PARTS FRONT BRAKES FOR 134T 372.39
  224700 07/17/2025 ADVANCE AUTO PARTS HYDRAULiC HOSE STOCK 564.00
  224530 07/16/2025 ADVANCE AUTO PARTS CABIN AtR FILTER FOR 151 13.37
  224532 07/17/2025 ADVANCE MARKING SYSTEMS FIRE HELMET PAS5PORTTAGS 17.69
  224533 07/17/2025 ADVANCE MARKING SYSTEMS NEW HIRE FIRE HELMETPASSPORTTAG5 29.39

  224899 07/29/2025 ADVANCED AUTOMATION & CONTROLS iNC. SOFTWARE PROGRAMMING 240.00
  224715 07/24/2025 ADVANCED CLEANING SYSTEMS INC ADDITIONAL CLEANiNG FOR FARMERS MARKET 375.00
  224908 07/29/2025 ADVANTAGE TRAILERS DIRECTiONAL BORING MACHINE TRAILER PW403A 6,772.00
  224531 07/17/2025 AIRONEEQUIPMENTINC NEW HIRE FIRE BOOTS 419.00
  224670 07/23/2025 AIR ONE EQUIPMENT INC TRAINING PROPS 4,000.00
  224875 07/28/2025 AL WARREN OIL CO. !NC. UNLEADED GAS 18,311,81
  224762 07/09/2025 ALANFFRIEDMAN PH.D., INC PRE-PLACEMENT EVALUATiONS 831.40
  224772 07/13/2025 ALARM DETECT!ON SYSTEMS !NC ANNUAL FIRE ALARM TEST FOR PD -2025 974.16
  224562 07/18/2025 ALARM DETECTiON SYSTEMS INC YEARLY ALARM CHECK 2,599.32
  224612 07/14/2025 ALEX FRANZ STIPEND TO ATTEND PERFORMING ARTS CENTER BOARD MTG ON JULY 14, 2025 22.20
  224624 07/21/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MEETING ON JULY 21,2025 13.13
  224937 07/29/2025 ALISSAREGAILO REPAIR FOR AL DAMAGE 2,517.67
  224662 07/23/2025 ALLENTHENNES FF HELMET DECALS 191.00
  224516 07/16/2025 ALVAREZINC. MULCH APPLICATION 2,440.00
  224517 07/16/2025 ALVAREZINC. MULCH APPLICATION 3,538.00
  224518 07/16/2025 ALVAREZ WC. MULCHAPPLlCATiON 854.00
  224523 07/17/2025 AMAZON CAPITAL SERVICES UNIFORM-BOOTS 219.95
  224524 07/17/2025 AMAZON CAPITAL SERVICES CREDiT MEMO UNIFORM - BOOTS (219.95)
  224548 07/18/2025 AMAZON CAPITAL SERVICES MAGNETIC NUT DRIVER SET 24.69
  224675 07/23/2025 AMAZON CAPITAL SERVICES SHOWER HEADS 119.76
  224630 07/22/2025 AMAZON CAPITAL SERVICES POWER ADAPTERS. CABLES, ANTENNA 266.81
  224631 07/17/2025 AMAZON CAPITAL SERVICES LEGAL PADS FOR MANAGER'S OFFICE 144.43
  224632 07/22/2025 AMAZON CAPITAL SERVICES LAPTOP BAG 68.39
  224633 07/22/2025 AMAZON CAPITAL SERVICES UNIFORM SHOES SOCKS 84.71
  224773 07/16/2025 AMAZON CAPITAL SERVICES #19 AND #33 RUBBER BAND SUPPLIES 41,93
  224775 07/16/2025 AMAZON CAPITAL SERVICES RECLOSA8LEFASTENERS 57.50
  224797 07/25/2025 AMAZON CAPITAL SERVICES APC UPS BACKUPS an 3 552.00
  224798 07/25/2025 AMAZON CAPITAL SERVICES CUSTOM STAMPS 367.75
  224799 07/25/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 72.90
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
Invoice Reftt FY Date Vendor Invoice Description Amount

  224782 07/17/2025 AMAZON CAPITAL SERVICES DOOR TAGS 25.79
  224758 07/15/2025 AMAZON CAPITAL SERVICES SOAP DISPENSER 33.97
  224746 07/17/2025 AMAZON CAPITAL SERVICES ANTENNA FOR SWEEPER 228 23.91
  224750 07,21/2025 AMAZON CAPITAL SERVICES POWER STRIPS FOR PARTS ROOM 47.94
  224705 07/24/2025 AMAZON CAPITAL SERVICES DOG WASTE STATION REFILL BAGS 81.98
  224926 07/24/2025 AMAZON CAPITAL SERVICES DOOR KNOB HANGERS 22.95
  224935 07/25/2025 AMAZON CAPITAL SERVICES DRAIN COVER REPLACEMENTS 113.94
  224918 07/22/2025 AMAZON CAPITAL SERVICES MOUNTS FOR NVG FOR T!U 463.39
  224851 07/24/2025 AMAZON CAPITAL SERVICES CLEAR ACRYDC SiGN HOLDERS FOR VILLAGE HALL 26.99
  224871 07/21/2025 AMAZON CAPITAL SERVICES DROP SAFES 205.98
  224886 07/21/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR WELLNESS PROJECT 365.85
  224897 07/28/2025 AMAZON CAPITAL SERVICES AUTOMOTIVE PARTS 28.05
  224898 07/28/2025 AMAZON CAPITAL SERVICES FIRE SPRINKLER PARTS 246.80
  224895 07/28/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 37.50
  224889 07/28/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 152.99
  224891 07/28/2025 AMAZON CAPITAL SERVICES OFRCE SUPPLIES 103.15
  224947 07/29/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 80.04
  224547 07/18/2025 ANDERSON ELEVATOR CO JULYMAINT@>VH 241.00
  224863 07/18/2025 ANDERSON PEST SOLUTiONS PEST CONTROL MAINTENANCE FOR PD 257.69
  224539 06/30/2025 ANDY FRAiN SERVICES, INC. CROSSING GUARD SERVICES - END OF SCHOOL YEAR 5,354.40
  224540 06/30/2025 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -SUMMER SCHOOL 4,132.20
  224552 07/18/2025 ANGELIQUESCHNUR REIMB FOR PARTIAL TUITION - FALL 2025 606.88
  224930 07/29/2025 ANGEUQUESCHNUR REIMB FOR TUITION-COMPLETION OF CLASS 141.44
  224913 07/29/2025 APR GRAPHICS INC DOWNTOWN CLUE SCAVENGER HUNT MATERIALS & PROMO 2,525.00
  224914 07/29/2025 APR GRAPHICS INC DOWNTOWN SHOP & DINE CARDS 240.00
  224915 07/29/2025 APR GRAPHICS iNC FARMERS MARKET CARDS 70.00
  224911 07/29/2025 APRGRAPHiCSiNC 200 BINGO CARDS & 30 POSTERS 100.00
  224809 07/17/2025 ARiELLALOEW REIMBURSEMENT FOR WORK BOOTS 98.44
  224909 07/29/2025 ARMANDOGRAOA REIMBURSEMENT FOR RECRUITMENT EVENT 155.48
  224931 07/25/2025 A55URANT FIRE PROTECTION LLC SPRINKLER TESTING/INSPECT10N AT PD 07/2025 590.00
  224967 07/19/2025 AT&T PHONE SERVICE 1,584.55
  224968 07/07/2025 AT&T PHONE SERVICE 1,816.50
  224807 07/25/2025 AT&T MOBILITY HOTSPOT SERVICE 244.93
  224733 07/09/2025 AXON ENTERPRISE INC WiRING FOR NEW OUTFITS 1,346.00
  224756 07/24/2025 BELECTRIC INC VILLAGE HALL EV CHARGER FINAL INVOICE 17,530.00
  224770 07/24/2025 B ELECTRIC INC ELECTRICAL REPAiR DISPATCH 559.00
  224917 07/21/2025 BiO-TRON INC AED CERTIFICATIONS -MALTESE 525.00
  224588 06/30/2025 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS-JUNE 2025 1,247,385.58
  224845 07/27/2025 BOUND TREE MEDICAL LLC CPRMANIKIN SUPPLIES 873,15
  224846 07/27/2025 BOUND TREE MEDICAL LLC AL5 STERILE WATER 70.90
  224847 07/27/2025 BOUND TREE MEDICAL LLC ALS S18 E18 E16 E17 EQUIPMENT 1,479.79
 Return to Agenda




 VIUAGEOFSKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
Invoice RefS FY Date Vendor Invoice Description Amount

  224684 07/17/2025 BRADFORD SYSTEMS CORPORATION SPACESAVER FOUR POSTSHELVING SYSTEM 6,665.75
  224544 07/02/2025 BRIDGEWATER STUDIO INC. ENTRYWAYSiGNAGE PROJECT 12,450.00
  224802 07/25/2025 B5&A SOFTWARE PERMITAPPLICATION SUBMISSiON SERVICE FEE 1,156.00
  224546 07/18/2025 BUILDERS ASPHALT HOT PATCH 1,409,10
  224554 07/18/2025 BUILDERS ASPHALT HOT PATCH 1,740,90
  224922 07/29/2025 BUILDERS ASPHALT HOT PATCH 1,395.10
  224924 07/29/2025 BUILDERS ASPHALT HOT PATCH 1,365.70
  224853 07/28/2025 CARBON DAY EV CHARGING POLICE EV CHARGERS - PHASE 2 17,365.00
  224912 07/29/2025 CARMEN ZUNIGA REIMBURSEMENT FOR RECRUITMENT EVENT 41.48
  224942 07/03/2025 CENTRAL RUG & CARPET TRAINING ROOM CARPET 15,565.00
  224657 06/12/2025 CENTRAL RUG & CARPET CARPET iNSTALLATION FOR 2ND FLOOR AND STAiRWAY JN VILLAGE HALL 14,557.66
  224867 07/21/2025 CENTRAL SHEET METAL PRODUCTS INC TRUNK COVER SKIN FOR EV BLAZER 500.00
  224921 07/29/2025 CHEDER LUBAViTCH HEBREW DAY SCHOOL BD BOND REFUND-5201 HOWARD STREET 3,500.00
  224602 07/22/2025 CHfCAGO METROPOLiTAN FIRE PREVENTN SERVICE CALL SK879 145.00
  224660 07/09/2025 CHRISTENSEN ANIMAL HOSPITAL K9VETERNARY SERVICES 475.00
  224778 07/17/2025 CHRISTENSEN ANiMAL HOSPITAL JULY 2025 VET SERVICES 847.80
  224569 07/21/2025 CHRISTINE SVENSON WORK PANTS 79.96
  224648 07/23/2025 CINTAS CORPORATION #22 AUTOMCmVE UNIFORMS 157.20
  224724 07/24/2025 CINTAS CORPORATION ff22 AUTOMOTIVE UNIFORMS 157.20
  224729 07/24/2025 cry OF CHICAGO SEWER CHARGES 1,404.15
  224718 07/24/2025 CITYWELDING SALES & SERVICE INC OXYGEN 68.00
  224649 07/23/2025 CITY WELDING SALES & SERVICE INC ACETYLENE, C02, OXYGEN & PROFANE 163.80
  224G65 09/07/2025 avicpLus ANNUAL FEE RENEWAL AND VIRTUALWEBMASTER SERVICE FEE 9,371.24
  224571 07/21/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUND WORKER'S COMP 24,466.94
  224572 07/21/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUND WORKER'S COMP 36,956.30
  224757 07/09/2025 CLARKBAtRD SMITH LIP LEGALSERVICES THROUGH JUNE 30, 2025 739.50
  224730 07/24/2025 COMCAST BUSINESS PWJUIY CABLE BELL 32.22
  224827 07/25/2025 COMED 4536 OAKTON ST CONTROLLER 179.90
  224828 07/25/2025 COMED 5127 OAKTON ST 984,20
  224829 07/25/2025 COMED 8000 LOCKWOOD AVE 290.68
  224830 07/25/2025 CO M ED 4031 OAKTOH ST LiTE CONTROLLER 287.25
  224831 07/25/2025 CO M ED 8200SKOKIE BLVD PARKING LOTLITES 121.91
  224832 07/25/2025 CO M ED 4630 GOLF RD TRAFFIC SiGNAlS 62.21
  224854 07/28/2025 CO M ED 0 OLD ORCHARD LITE RT/25 WOODS DR 7.23
  224855 07/28/2025 CO M ED 8350 LINCOLN AVE LITE RT 25 CONTRS2/STRT LIGHTS 70.74
  224856 07/28/2025 CO M ED 8350 LINCOLN AVE LITE & LINCOLN #1 7.73
  224857 07/14/2025 CO M ED ELECTRICin-5001 DEMPSTER STREET PK LOT 70.03
  224858 07/28/2025 COME D 8901 SKOKiE BLVD 27.06
  224859 07/28/2025 COMED 0 N HOWARD ST LITE RT/25 NSLES CENTER RD 51.48
  224860 07/28/2025 COMED 8150 5KOKIE BLVD 181.58
  224812 07/25/2025 COMED 8109 LAWNDALE AVE LITE 148.87
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
Invoice Ref# Fy Date Vendor Invoice Description Amount

  224813 07/25/2025 COMED 8051 CENTRAL PARK AVE LITE RT/25 187.84
  224814 07/25/2025 COMED 8651 SKOKIE BLVD 151.30
  224815 07/25/2025 COMED 7949 LINCOLN AVE 293.95
  224816 07/25/2025 COMED 3360 CLEVELAND ST L!TE 141.62
  224817 07/25/2025 COMED 8200SKOKIE BLVD UGHTiNG 257.20
  224818 07/25/2025 COMED 0 NE CLEVELAND ST FLORAL 9.59
  224819 07/25/2025 COMED 9990 SKOKIE BLVD 183.33
  224820 07/25/2025 COMED 0 NiLES AVE LITE & SEARLE PKWY 135.82
  224821 07/25/2025 COMED 0 SKOKIE BLVD LITE METER GOLF RD 200.20
  224822 07/25/2025 COMED 5019 CAROL ST LiTERT/25 9.74
  224881 07/28/2025 COMED W BABB AVE LITE RT/25 N LINCOLN 13,636.68
  224882 07/28/2025 CO M ED EAST PRAiRIE RD LITE RT/23 & ST. LOUIS 26,451.27
  224862 07/28/2025 CO M ED 4002 1/2 JARVfS AVE COMPTR. CABINET 45.00
  224753 07/21/2025 COMMERCIAL TIRE SERVICES INC POLICE CAR TfRES FOR STOCK 1,554.00
  224754 07/21/2025 COMMERCIAL TIRE SERVICES INC POLICE CAR TfRES FOR ELECTRIC CARS 1,731.60
  224741 07/09/2025 COMPASSION FUNERALSERVICE INC JULY SERVICE FEES 415.00
  224964 07/30/2025 COMPRESSOR SERVICES CHAMPION BARE PUMP, VALVE &V-8ELT 9,379.04
  224893 07/28/2025 CONTOUR LANDSCAPING iNC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 1,443.00
  224894 07/28/2025 CONTOUR LANDSCAPING INC SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 1,361.00
  224900 07/29/2025 CONTOUR LANDSCAPING INC POLiCE STATION LANDSCAPE & HARDSCAPE MAINTENANCE 1,876.00
  224887 07/28/2025 CONTOUR LANDSCAPING INC KRIER PLAZA MAY & JUNE MAINTENANCE 399.00
  224888 07/28/2025 CONTOUR LANDSCAPING INC KR!ER PLAZA MAY &JUNE MAINTENANCE 104.00
  224925 07/29/2025 CONTOUR LANDSCAPING INC FIRE STATION APRIL MAINTENANCE & MULCH 873.34
  224927 07/29/2025 CONTOUR LANDSCAPING INC FIRE STATION APREL MAINTENANCE & MULCH 1,117.66
  224669 07/23/2025 CONWAY SHIELDING EXTINGUISHER PURPLE KA6ENT 160.00
  224763 07/24/2025 COZZINIBROSINC KNIFE SHARPENING FOR FIRE DEPARTMENT 30.75
  224962 07/28/2025 CRAFP/ BEAVER HOME CENTER #1 VOLTAGE TESTER 19.48
  224574 07/21/2025 CSC CYBERTEK CORPORATJON RMA IMPLEMENTATION SVC 445.00
  224597 07/22/2025 CUMMINSNPOWERLLC FDE17 EMERGENCY ENGINE REPLACEMENT 63,302,56
  224701 07/17/2025 DOUGLAS TRUCK PARTS A/C SWITCH FOR E17 56.95
  224760 07/09/2025 EAP CONSULTANTS LLC MONTHLY EAPADMIN FEE 577.20
  224761 07/24/2025 ELEVATED SAFEHLLC TRT TRAINING - CONFINED SPACE 1,200.00
  224668 07/23/2025 ELEVATED SAFEPr'LLC TRT TRAINING - HIGGINS 1,100.00
  224673 07/23/2025 ELEVATED SAFEPi'LLC TRT TRAINING - HILDENBRAND CONFINED SPACE 1,200.00
  224803 07/25/2025 ELRODFRIEDMANLLP OUTSIDE COUNSEL, RLUIPA 542.00
  224800 07/25/2025 ELROD FRIEDMAN LLP OUTSIDE COUNSEL 225.00
  224801 07/25/2025 ELRODFRIEDMANLLP OUTSIDE COUNSEL, HIPPIE TERRACE 1,449.50
  224780 07/09/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT MEDiCAL EXAMS 248.00
  224573 07/21/2025 ENTERPRISE LEASING CO OF CHICAGO DAMAGE TO RENTAL/VINXXX681263 2,754.72
  224890 06/30/2025 ENTERPRISE LEASING CO OF CHICAGO COVERT LEASE AGREEMENT 2,970.00
  224916 07/17/2025 EQUIFAX INFORMATION 5VCS LLC LOCAL CREDIT REPORT & ANOLLiARY SERVICES -JULY 2025 25.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4.2025
Invoice Ref# Rf Date Vendor Invoice Description Amount

  224575 07/21/2025 ERiKSANCHEZ #9011571-2 USPS POSTAGE REIMBURSEMENT 10.50
  224683 07/23/2025 E5HAL MANAGEMENT ENTERPRISES INC BD BOND REFUND-8228 KEELER 5,000.00
  224960 07/29/2025 ESHAL MANAGEMENT ENTERPRISES INC BD BOND REFUND-4932 BRUMMEL ST 500.00
  224933 07/17/2025 FIREBRAND GLOBAL MARKETING INC SUPPLIES FOR RECRUITMENT EVENTS-SHELTON 635.25
  224861 07/17/2025 FIREBRAND GLOBAL MARKETING iNC FOIL BADGE STICKERS FOR CP EVENTS 741.98
  224650 07/23/2025 FOSTER COACH SALES INC 100 WATT SPEAKER FOR FD 466.04
  224956 06/30/2025 FRIDGE FREEZE INC GRANTPHEP25 PURCHASES 5,963.00
  224557 07/18/2025 G&MTRUCKiNGINC DIRT REMOVED 3,117.88
  224719 07/24/2025 G&M TRUCKING INC DIRT REMOVED 2,275,00
  224744 06/11/2025 GENERAL MEDiCAL DEViCES, INC. 8 PHILUPS FRX REPLACEMENT AED'S 11,071,60
  224745 07/24/2025 GENUINE PARTS COMPANY FILTERS FOR STOCK 32.28
  224697 07/14/2025 GENUINE PARTS COMPANY DASH PANEL FOR TRUCK 18 3,715,13
  224526 07/15/2025 GENUINE PARTS COMPANY UNIVERSAL HORN AND BACK UP ALARM FOR STOCK 80.97
  224527 07/15/2025 GENUINE PARTS COMPANY REAR BRAKE PADS FOR 131 39.73
  224528 07/16/2025 GENUINE PARTS COMPANY 80W90 GEAR OiL FOR E16 89.99
  224529 07/15/2025 GENUINE PARTS COMPANY WATER PUMP FOR 131 62.13
  224689 07/22/2025 GENUINE PARTS COMPANY OW20 MOTOR OIL 85.96
  224690 07/18/2025 GENUINE PARTS COMPANY ROCKER SWITCHES FOR 169 7.76
  224691 07/14/2025 GENUINE PARTS COMPANY FILTERS FOR STOCK 51.96
  224692 07/23/2025 GENUINE PARTS COMPANY SHOCKS FOR 144 177.26
  224693 07/23/2025 GENUINE PARTS COMPANY FILTERS FOR STOCK 55.74
  224G94 07/22/2025 GENUINE PARTS COMPANY FILTERS FOR STOCK 24.00
  224810 07/14/2025 GiANLUCAPELLEGRINO REIMBURSEMENT FOR UNIFORM ITEM 200.00
  224699 07/21/2025 GOLF MILL FORD COOLANT HOSES FOR 336 296.86
  224685 07/21/2025 GOLF MILL FORD TPMS MODULE CAR 325 36.00
  224966 07/30/2025 GOLF MILL FORD REPAIR WORK 2020 FORD EXPLORER 3,563,23
  224954 07/29/2025 GOLFGREEN MOTOR SALES LLC 84 - COMPACT ELECTRIC VEHICLE 35,019.70
  224852 07/28/2025 GRAiNGER NOZZLES TO WASH TRUCKS AFTER SALT USE 127.50
  224680 07/23/2025 GRASNGER DRYER THERMAL FUSE FOR FD 22.44
  224626 07/22/2025 GRAINGER 20 MM BORE, ALLOY ST RADiAL BALL FOR PD 84.84
  224627 07/22/2025 GRAINGER 5/16 IN NUT DRIVER FOR PW STOCK 10.12
  224563 07/18/2025 GRAiNGER CORED PLUG FOR WATER DEPT 97.50
  224564 07/18/2025 GRAINGER VACUUM BREAKER ASSEMBLY KIT 42.03
  224712 07/24/2025 SRAINGER DIAPHRAGM PUMP AND HOSE FITTINGS FOR #137 292.34
  224726 07/24/2025 GRAINGER DRYER THERMAL FUSE 22.44
  224737 07/23/2025 GRAINGER COIN CELL BATTERIES-MALTESE 102.50
  224738 07/17/2025 GRAINGER VEHICLE DOME LIGHTS-MALTESE 352.16
  224739 07/22/2025 GRAiNGER 6FT EXTENSION CORD -JAWORSKI 7.14
  224740 07/17/2025 GRAINGER CLEANING SUPPLIES FOR RANGE -JAWORSKI 138.00
  224811 07/25/2025 GREAT HARVEST BREAD CO. FM25-01 58.00
  224883 07/28/2025 GROOT INDUSTRIES INC SPOILS HAULING 9,771.77
 Return to Agenda




 VILLAGE OF SKOKtE
 VOUCHER REPORT #6
 AUGUST 4,2025
Invoice Refft FY Date Vendor Invoice Description Amount

  224885 07/28/2025 GROOTINDUSTRIESINC SPOILS HAULING 9,700.00
  224936 07/16/2025 GRUMMAN/BUTKU5 ASSOCSATE5 VILLAGE HALL HVAC DESIGN AND SOLICITATION PREP 6,213.00
  224663 07/09/2025 HD SUPPLY FORMERLY HOME DEPOT PRO STEEL PLUG FOR POLICE 1.83
  224618 07/22/2025 HENPOL CONSTRUCTION INC BD BOND REFUND-9236 SPRINGFIELD AVE 1,000.00
  224751 07/16/2025 HIGH PSI LTD PRESSURE WA5HER REPAIR 405.91
  224752 07/22/2025 HIGH PSI LTD PRESSURE WA5HER REPAIR 220.64
  224969 07/20/2025 HOME DEPOT CREDIT SERVICES MISC. TOOLS AND HARDWARE 1,077.91
  224929 07/29/2025 HORIZON UNDERGROUND UTILITY CONS DIRECTIONAL BORING @ 8021 TRIPP 1,350.00
  224767 07/09/2025 ILCMA ACCTG. CLERK JOB POSTING 50.00
  224623 06/30/2025 ILLINOIS DEPT OF PUBLIC HEALTH SIPA -24 GRANT CONTRACT ft 4S080483L FOR RETURNING iNTEREST OVER $ 500 11.377.63
  224876 07/28/2025 ILLINOIS ENViRONMENTAL PRTCTN AGNCY FY 2026 ANNUAL NPDES FEE 20,115.07
  224742 07/13/2025 ILLINOIS HOMICIDE INVESASSOC 2025 CONFERENCE REGISTRATION FOR 5 OFFICERS 1,475.00
  224639 06/30/2025 ILUN015 STATE POLICE BACKGROUND CHECK 27.00
  224647 07/23/2025 iLUNOiSTOU.WAY TOLLS 273.70
  224748 07/17/2025 iMPERiAL SUPPLIES LLC KEY TAGS 75.59
  224717 07/24/2025 INTERSTATE BILLING SERVICE INC SPEED SENSOR WHEEL 110.47
  224823 07/25/2025 SRAMVINAWALA BD BOND REFUND-8600 EAST PRAIRIE ROAD 500.00
  224934 07/29/2025 !5BS COPIER MNTNC 825.27
  224727 07/11/2025 JG UNIFORMS INC CUSTOM UNIFORM VEST COVER -MALTESE 330.00
  224664 07/23/2025 JG UNIFORMS INC FIRE CHIEF CLOTHING 498.00
  224565 07/20/2025 JG UNIFORMS INC NEW HIRE FF UNIFORMS 198.45
  224566 07/20/2025 JG UNIFORMS INC NEW HIRE FF UNIFORMS 332.15
  224567 07/20/2025 JG UNIFORMS !NC FIRECHiEFUNIFORMS 388.15
  224568 07/20/2025 JG UNIFORMS INC FD STOCK UNIFORM STEMS 285.25
  224808 07/25/2025 JENNINGS CHEVROLET 80: 4-DOOR COMPACT- TRANSITION TO EV 33,684.70
  224713 07/24/2025 JOHNSTONE SUPPLY #12 INSULATION SPRAY 22.19
  224522 07/17/2025 JOSEPH EiCK PW UNIFORM REIMBURSEMENT 189.88
  224658 04/30/2025 JOSEPH J BIAKE ASSOCIATES !NC APPRAISAL REPORT FOR NORDSTROM PURPLE GARAGE 2,679.00
  224961 07/29/2025 KERHAMPOJUDE EMERGENCY FUND ASSISTANCE 1,000.00
  224636 07/23/2025 KIMLEY-HORN & ASSOCIATES INC EVP INSTALLATION 9,000.00
  224634 07/02/2025 K!WANIS CLUB OF 5KOKIE VALLEY MEMBERSHIP DUES FOR JOHN LOCKERBY 57.00
  224537 07/17/2025 KIWANIS CLUB OFSKOKJE VALLEY KIWAN IS MEETINGS 98.00
  224755 07/02/2025 KIWANIS CLUB OF SKOKIE VALLEY MEMBERSHIP DUES/LUNCHES4Q(JUl-SEPT)-BARNES 85.00
  224515 07/16/2025 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 9,950.44
  224906 07/29/2025 LtCARiON MEND02A REIMBURSEMENT FOR RECRUITMENT/TRAINING EVENT 99.64
  224833 07/27/2025 LiNDE GAS & EQUIPMENT STATION 16 02 RENTAL 152.45
  224834 07/27/2025 LINDE GAS & EQUIPMENT STATION 16 02 RENTAL REFILL 187.89
  224835 07/27/2025 LINDE GAS & EQUIPMENT STATION 16 02 RENTAL 180.07
  224836 07/27/2025 UNDE GAS & EQUIPMENT STATION 15 02 RENTAL 174.55
  224837 07/27/2025 UNDE GAS & EQUIPMENT STATION 17 02 RENTAL 183.95
  224838 07/27/2025 LiNDE GAS & EQUIPMENT STATION 17 02 RENTAL REFILL 243.09
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4/2025
Invoice RefS FY Date Vendor Invoice Description Amount

  224839 07/27/2025 UNDEGAS&EQUiPMENT STATION 17 02 RENTAL 237.11
  224840 07/27/2025 LINDE GAS & EQUIPMENT STATION 17 02 RENTAL 229.75
  224841 07/27/2025 LINDE GAS & EQUIPMENT STATION 18 02 RENTAL REFILL 309.77
  224842 07/27/2025 LINDE GAS & EQUIPMENT STATiON 18 02 RENTAL 201.69
  224843 07/27/2025 LiNDE GAS & EQUIPMENT STATION 18 02 RENTAL 194.33
  224844 07/27/2025 LiNDE GAS & EQUIPMENT STATION 18 02 RENTAL 188.35
  224804 07/11/2025 LOU MAGG! REIMBURSEMENT FOR NATiONAL NtGHT OUT MATERIALS 40,27
  224570 07/21/2025 LURVEY LANDSCAPE SUPPLY NATIVE PLANTS FOR EV CHARGERS 25L25
  224577 07/21/2025 MACQUEEN EQUIPMENT LLC FIRE REPAiR/SERVICE 2,936.52
  224652 07/23/2025 MACQUEEN EQUIPMENT LLC FILTER, SCREEN & FRAME FOR ENG 16 232.83
  224653 07/23/2025 MACQUEEN EQUIPMENT LLC DASH PANEL RETROFIT FOR T18 3,715.13
  224654 07/23/2025 MACQUEEN EQUIPMENT ILC SCREEN iNTAKE FOR ENG 16 171.65
  224655 07/23/2025 MACQUEEN EQUIPMENT LLC HOB ICP BAR FOR ENG 16 349.45
  224749 07/21/2025 MACQUEEN EQUIPMENT LLC SEAT BELT FOR E16 368.31
  224702 07/15/2025 MACQUEEN EQUIPMENT LLC ANODES FOR FIRE TRUCKS 232.83
  224513 07/16/2025 MARKJOHNSON SAP EPC BOOTS 84.99
  224687 07/23/2025 MCKENNA AUTOMOTIVE SERVICES HYDRAULIC HOSE MADE FOR A18 107.83
  224965 07/30/2025 MCKIM& CREED, iNC. CAT Ml DATA LOGGER & HYDRINS INSERTION METER 13,875.00
  224711 07/24/2025 MCMA5TER CARS SUPPLY CO GUN FOR CONTAINER MOUNTGREASE DISPENSER 181.22
  224677 07/09/2025 MEUSSA RUSSELL REIMBURSEMENT FOR JULY 4TH SUPPLIES 42.92
  224525 07/14/2025 MENARDS MORTON GROVE FITTiNGS FOR WATER TANK ON 189T 8.99
  224545 07/18/2025 MENARDS MORTON GROVE TOOLS FOR STREET DEPT. 119.18
  224549 07/18/2025 MENARDS MORTON GROVE PVC COUPLINT & FUSION CEMENT 15.33
  224558 07/18/2025 MENARDS MORTQN GROVE USB CORD AND CABLE TIE FOR PD 32.24
  224559 07/18/2025 MENARD5 MORTON GROVE WALL PLATE, DECOR PLATE & BROOM FOR PD 38.77
  224723 07/24/2025 MENARDS MORTON GROVE ALGAECIDE & CHLORINE TABS 23.84
  224769 07/24/2025 MENARD5 MORTON GROVE PICNICTABLE 149.99
  224796 07/23/2025 MEREDITH GIOIA REIMBURSEMENT FOR FOCUS GROUP MEETING ON 7/23/25 77.01
  224720 07/24/2025 MID AMERICAN WATER OF WAUCONDA INC 8" MJ LONG DUO SLEEVE 1,863.40
  224721 07/24/2025 MID AMERICAN WATER OF WAUCONDA INC 12" FLANGE 1,104.60
  224928 07/29/2025 MID AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS 4,122.66
  224850 07/24/2025 MIDWEST COMPUTER PRODUCTS INC SERVICE CALL TO REPAIR CONNECTfVITY ISSUE IN COUNCfL CHAMBERS ON 7/1/25 387.50
  224786 07/24/2025 MINALDESAI EXPENSES FOR JULY 200.00
  224611 07/21/2025 NA5KOPELINKAJ PAYMENT FOR VIDEO RECORDING SERVICES: 7/17 AND 7/21/25 MEETINGS 350.00
  223262 06/12/2025 NATONALAUTO GROUPING MCSI REFUND 280.00
  224901 07/29/2025 NATURES PERSPECTiVE LANDSCAPING VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAiNTENANCE 697,00
  224902 07/29/2025 NATURES PERSPECTIVE LANDSCAPING VELLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE 801.00
  224764 07/09/2025 NCPERS GROUP LIFE INC EMRF LIFE INSURANCE PREMIUM 1,312.00
  224932 07/29/2025 NiCK& ERNIE'S DVPC-0136 REPAIR TO FLEET305 1,769.58
  224944 07/29/2025 NlCK&ERNiE'S FLEET332 REPAIR, DVPE0195 & 0103 5,827.36
  224945 07/29/2025 NICK&ERNiE'S FLEET335 REPAIR, DVPE0078 9,706.24
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
nvoice Ref# FY Date Vendor Invoice Description Amount

 224849 07/28/2025 NiCOlASNBRAVOI! BD BOND REFUND-2010JARLATH AVE 500.00
 224787 07/17/2025 NICORGAS NATURAL GAS - 7300-06 N!LES CENTER RD 252.36
 224864 07/28/2025 NICORGAS 9024 GROSS PT RD 326.28
 224865 07/28/2025 NICORGAS 4051 MAIN ST 128.42
 224866 07/28/2025 NICORGAS 9050 GROSS POINT REAR 54.36
 224868 07/28/2025 NICORGAS 9050 GROSS POINT RD 372.77
 224872 07/28/2025 NICOR GAS 8157 CENTRAL PARK AVE 252.77
 224781 07/17/2025 NIPSTA TRAINING ITEMS 500.00
 224779 07/17/2025 NIPSTA TRAINING !TEMS 2,000.00
 224674 07/23/2025 NiPSTA TRT TRAINING-HILDENBRAND STRUCTURAL COLLAPSE 1,750.00
 224671 07/23/2025 NiPSTA TRT TRAINING - HIGGINS - STRUCTURAL COLLAPSE 1,675.00
 224672 07/23/2025 NiPSTA TRT TRAINING - HILDENBRAND -TRENCH 1,725.00
 224656 07/11/2025 NIPSTA CRISIS COMMUNICATIONS & MEDIA RELATIONS FOR LAW ENFORCEMENT, FIRE SERVICES S 375.00
 224682 07/23/2025 OFFICE DEPOT INC CLERK'S OFFICE SUPPLIES 50.84
 224970 07/31/2025 OLD ORCHARD URBAN LP OOBDTAX REVENUE DISBURSEMENT REPORT DATE 7/31/2025 291,492.08
 224735 07/24/2025 OZINGA READY MIX CONCRETE tNC CONCRETE 1,804.00
 224736 07/24/2025 OZINGA READY MIX CONCRETE INC CONCRETE 2,029.50
 224766 07/09/2025 PADDOCK PUBUCATiONS INC CORP. COUNSEL JOB POSTING #294634 799,99
 224903 07/29/2025 PIZZO& ASSOCIATES LTD RAiNGARDENMAINTENANCEATTHE POLICE STATION 609,38
 224905 07/29/2025 PIZZO& ASSOCIATES LTD MUITI-USE PATH MAINTENANCE 5,187.93
 224676 07/23/2025 PRAGMATIC WORKS TRAINING INC FD STAFF POWER Bl TRAINING 3,995,00
 224771 07/17/2025 PRINT XPRESS CASH RECEIPTS FOR FINANCE 175.00
 224938 07/23/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 90.00
 224963 07/25/2025 PULSE TECHNOLOGY OF ILLINOiS PRINTER MNTNC. 25.41
 224959 07/29/2025 QUB!T NETWORKS LLC CHECKPOINT APi CONFIGURATION 275.00
 224514 07/16/2025 QUBIT NETWORKS LLC REMOVE VPN CONFIGURATION 420.00
 224541 07/18/2025 RBPLUMBiNG&SEWERINC LEAD LiNE REPLACEMENT @ 5239 ENRELD 6,200.00
 224604 07/22/2025 RAYO'HERRONCOINC UN1FORMS-SW 57.23
 224614 06/24/2025 SAYO'HERRONCOINC UNiFORM DRESS JACKET/PANTS-MUi 181.81
 224615 07/01/2025 RAYO'HERRONCOINC UNIFORM DRESS SHIRT-MU! 49.81
 224616 06/24/2025 RAYO'HERRONCOINC UNiFORM PANTS-LOEW 168.28
 224617 07/09/2025 RAYO'HERRONCOINC UNIFORM SHIRT-LOEW 55.24
 224666 07/11/2025 RAYO'HERRONCOINC NIGHTV:S!ON EQUIPMENT 23,895.00
  224646 07/01/2025 RAYO'HERRONCOINC UNIFORM SHIRTS-NAVARRO 103.68
  224642 07/01/2025 RAYO'HERRONCOINC IFAK SUPPLIES FOR STOCK 3U.98
  224637 07/14/2025 RAYO'HERRONCOINC HERO'S PRIDE CHEVRON PATCHES FOR UNIFORMS 73.75
 224638 07/14/2025 RAYO'HERRONCOINC SHOULDER PATCHES FOR UNIFORMS 716.00
 224629 06/26/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR PROMOTiON -GAROA 108.90
 224625 06/26/2025 RAYO'HERRONCOiNC UNIFORM SHIRTS "GEORGE 134.28
 224728 07/09/2025 RAYO'HERRONCOiNC HSG RADIO POUCHES FOR STOCK 250.75
 224955 07/15/2025 RAYO'HERRONCCHNC NAMETAG/BAD6E FOR UPTVEST-ABDELQAWI 38.40
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
Invoice Reffl FY Date Vendor Invoice Description Amount

  224958 07/17/2025 RAYO'HERRONCOINC UNIFORM BOOTS-GARCiA 186.96
  224939 07/09/2025 SAYO'HERRONCOINC DRESS COAT FOR PROMOTION -GEORGE 149.55
  224941 07/09/2025 RAYO'HERRONCOINC UNIFORM ITEMS FOR PROMOTION -GARCIA 512.76
  224943 07/15/2025 RAYO'HERRONCOINC HSG POUCH FOR VEST -NUNE2 50.15
  224774 07/16/2025 RCN HfGH SPEED INTER NET SERVICES & FEES FOR PRISON PHONES 189.11
  224S34 07/17/2025 RED LINE WORKS, LLC RADIO ELIMiNATOR/SIREN CONTROL 4,050.00
  224535 07/17/2025 RED LINE WORKS, LLC RADIO ELIMINATOR/SIREN CONTROL/DECOMISSON OF OLD SQUAD 1,575.00
  224805 07/24/2025 RICHARD EWILKEN REIMBURSEMENT FOR 7/24 BEAT MEETING SUPPLIES 50.00
  224703 07/15/2025 RNOW INC TPSFOR REFUSE TRUCK 830.64
  224759 07/24/2025 ROBERT LAMPEN ELECTRJC VEHICLE CHARGING COST 45.74
  224920 07/29/2025 ROBERT QUANE STICKERS FOR AWARDS PROGRAM & CANDY FOR FESTIVAL OF CULTURES 209.58
  224806 07/02/2025 ROGELiO CANTU REIMBURSEMENT FOR UNIFORM ITEMS 312,24
  224681 07/23/2025 ROSARIO DACANAY- GAGUI VEHICLE ST!CKER REFUND FOR DUPLICATE PURCHASE 40,00
  224608 07/21/2025 ROTARY CLUB OF SKOKSE VALLEY DUES AND FOUNDATION OBLIGATION 275.00
  224919 07/20/2025 ROTARY CLUB OF SKOKIE VALLEY CLUB DUES-FRANKLIN 375.00
  224688 07/16/2025 RUSH ENTERPRISES, INC. FUEL METERING VALVE 147 605.54
  224635 07/23/2025 SAMSARA INC. VEHICLE TELEMATICS 1,876.79
  224768 07/09/2025 5EDGWSCKCM51NC UNEMPLOYMENT CLAI MS ADMIN FEE 750,00
  224907 07/29/2025 SiGLERS AUTO BODY AL-6.22025-0135 5-22-25 200.00
  224628 07/22/2025 SKOKIE NORTHSHORE SCULPTURE PARK GRANT DISBURSEMENT FOR FY2025-2026 36,000,00
  224651 07/23/2025 SNAP-ON INDUSTRIAL GARY WATSON TOOL ALLOWANCE 633.85
  224940 06/18/2025 STANTON MECHANICAL !NC VILLAGE HALL HVAC PROJECT 2,345,00
  224538 07/17/2025 STATE OF ILLINOIS UNEXPENDED GRANT FUNDS 50,000.00
  224578 07/21/2025 SUNRUN INSTALLATION SERVICES 8D BOND REFUND-9245 FORESWiEW ROAD 300.00
  224659 07/08/2025 TARGETSOLUTIONS LEARNING TRAINING TRACKER ANNUAL RENEWAL 2025 -KANE 1,337,06
  224576 07/21/2025 TESLA, INC BD BOND REFUND-5256 SHERWIN AVE 300.00
  224678 07/23/2025 THOMAS VA51S CHARGING OF CITY VEHICLE DURING TRAINING 38.75
  224765 07/24/2025 THOMAS VASiS REiMBURSEMENTFORIFSI 28,27
  224910 07/29/2025 TO LAM DAN G REIMBURSEMENT FOR RECRUITMENT EVENT 22.00
  224923 07/01/2025 TOPS !N DOG TRAINING CORP K-9MAINT/PATROL CERTIFICATION FOR JULY 2025-JINN 600.00
  224561 07/17/2025 TOTAL PARKING SOLUTIONS INC RECEIPT PAPER FOR TERMINALS AT SKOKIE SWIFT 720.00
  224878 07/28/2025 TRAFFiC CONTROL & PROTECTION 4TH OF JULY 2025 FiREWORKSDETOUR/BARRICADES 2,101.50
  224879 07/28/2025 TRAFFiC CONTROL & PROTECTION 4TH OF JULY 2025 FiREWORKSDETOUR/BARRICADES 1,374.00
  224706 02/12/2025 TRES5LER LLP PROFESSIONAL LEGAL SERVICES RENDERED (EP) 288.00
  224707 04/11/2025 TRESSLER LLP PROFESSIONAL LEGAL SERVICES RENDERED (EP) 8,956.00
  224708 05/13/2025 TRESSLER LIP PROFESSIONAL LEGAL SERVICES RENDERED (EP) 1,944,00
  224709 06/17/2025 TRESSLER LLP PROFESSIONAL LEGAL SERVICES RENDERED (EP) 3,452.00
  224710 07/15/2025 TRES5LER LLP PROFESSIONAL LEGAL SERVICES RENDERED (EP) 2,245.00
  224725 07/24/2025 ULINE OFFICE DESK FOR AUTOMOTtVE 1,826.32
  224679 07/16/2025 ULINE SPECIAL #64 RUBBER BAN DS-JAWORSKI 20.97
  224551 07/18/2025 UPS AUTOMOTIVE SHIPPING CHARGES 49.35
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #6
 AUGUST 4,2025
 invoice Refff FY Date Vendor Invoice Description Amount

 224731 07/24/2025 UPS AUTOMOTIVE SHIPPING CHARGES 56.85
 224643 07/23/2025 US FIRE & SAFETY EQUIPMENT CO ANNUAL FIRE EXTGR MAiNT @PW 585.76
 224644 07/23/2025 US FIRE & SAFETY EQUIPMENT CO EXTGRMAINT@PD 89.00
 224645 07/23/2025 VALDES LLC BULK DIESEL EXHAUST FLUID 398.40
 224601 07/22/2025 VERIZON WIRELESS WIRELESS SERVICE 1,320.73
 224536 07/17/2025 WAREHOUSE DIRECT MISC OFFICE SUPPLIES FOR ENGINEERING DEPT 211.16
 224640 07/23/2025 WAREHOUSE DIRECT TOWELS 351.00
 224641 07/23/2025 WAREHOUSE DIRECT TOWELS 468.00
 224722 07/24/2025 WASTE NOT INC BACKLOT BASH COMPOST COLLECTION 300.00
 224550 07/18/2025 WATER RESOURCES INC WATER METER RECEPTACLES 366.50
 224543 07/18/2025 WATER RESOURCES INC WATER METER RECEPTACLES 21,730.00
 224553 07/18/2025 WATER RESOURCES INC ADVANCED METERING INFRASTRUCTURE 143,637.00
 224542 07/18/2025 WATER SERVICES CO METER TESTING AND REPAIR 400.00
 224704 07/15/2025 WATERWAY GAS & WASH COMPANY PW CAR WASHES 80.50
 224776 07/16/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR MARCH 2025 372.75
 224777 07/16/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR MAY 2025 381.50
 224560 07/18/2025 WEBMARC DOORS OVERHEAD DOOR REPAiR @l STATION #16 805.91
 224619 07/22/2025 WENROLLC BD BOND SEFUND-9236 SPRINGFIELD AVE 3,000.00
 224620 07/22/2025 WEN RO LLC BD BOND REFUND-9236 SPRINGFIELD AVE 500.00
 224621 07/22/2025 WENRO LLC BD BOND REFUND-9236 SPRINGFIELD AVE 500.00
 224622 07/22/2025 WENROLLC BD BOND REFUND-9236 SPRINGFIELD AVE 250.00
 224824 07/25/2025 WENROLLC BD BOND REFUHD-8530 KEELER AVE 300.00
 224825 07/25/2025 WEN RD LLC BD BOND REFUND-8530 KEELER AVE 250.00
 224826 07/25/2025 WENRO LLC BD BOND REFUND-8530 KEELER AVE 250.00
 224904 07/29/2025 YELLOWSTONE LANDSCAPE INC 2025 MAIN ST MEDIANS & GATEWAY MAINTENANCE 2,803.00
 224732 07/24/2025 ZIE8ELI WATER SERVICES PRODUCTS CONCRETE BUFFALO BOX BASE 121.00
 224734 07/24/2025 ZIEBELL WATER SERVICES PRODUCTS 1XSX1COPPAK 1,313.16
 224555 07/18/2025 ZIEBELL WATER SERVICES PRODUCTS FIRE HYDRANT REPAIR KITS 2,881.68
 224556 07/18/2025 ZIEBELL WATER SERVICES PRODUCTS TAPTSS REPAIR SLEEVE 488.56
 224579 07/21/2025 ZORAiDA TORRES REPAiR CRACKED PIPE AT 3942 JARVIS AVENUE 180.00


 Total: 2,581,925,07




10
 Return to Agenda




Memorandum
Mayor's Office

TO: Board of/Trjustees

FROM:
 Mayor /

DATE: August 4,2025

SUBJECT: Proclamation, Resignation


 A Proclamation

 "Lowell Derdiger Recognition Day"
 August 4,2025

 AB Resignation

 Appearance Commission
 Maryjane Klein




616628 Board of Trustees 8-04-25
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 Return to Agenda




Memorandum
Manager's Office

TO; The Honorable Mayor and
 Board of Trustees
 Village Clerk
 Corporation Counsei

FROM:
 Jcjjtn T. Lockerby, Village Manager

DATE: July 31, 2025

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, AUGUST 4,2025
  A. Cook County Class 6b Real Estate Tax Incentive _~" 8110-8130 St. Louis
 Avenue.
 Economic Vitality staff is recommending a Class 6b Property Tax incentive for the
 property located at 8110-8130 St. Louis Avenue. A Class 6b incentive provides a
 property tax reduction for 12 years, returning to the normal 25% market value after
 the 12th year. This property, situated on approximately 153,614 square feet of !and,
 has been vacant for over two years. Titus Eapen, CEO of Grace Printing pians to
 redevelop the property for his newiy formed business, Grace Packaging. Grace
 Packaging will specialize in the production of eco-friendly paper packaging
 products. The applicant anticipates the business wiil create 30 new Jobs and grow
 to 150 employees over time. Grace Packaging will invest approximately $9.25
 million in acquisition, renovations, equipment and start-up costs for this project.
 concur with staff's recommendation and their assessment that this project is an
 exceilent candidate for a Class 6b classification, i respectfully request Board
 approval of a Resoiution authorizing this designation.

* B. Contract to Maxtrix Consulting Group for Municipal Development, Permittina
 and Inspections Services Consulting - Not to Exceed $62,500.
 The Village is seeking the services of a qualified consuitant to review its permitting
 process and provide recommendations employing best practices for municipai
 permit operations. An effective plan review, permitting and inspection process wi!l
 ensure that buildings in the community are weH-maintained and safe. The
 consultant wi!! also conduct a customer satisfaction survey and a series of focus
 groups with trade and specific user groups to understand their perspective of the
 customer interfacing with the Village on these activities. A report will detail the
 analysis of their results and include recommendations to improve processes. The
 Village issued a Request for Qualifications (RFQ) and four bid responses were
 received, Staff is recommending a contract for Municipal Development, Permitting
 and inspection Services Consulting be awarded to Matrix Consutting Group in the
 amount not to exceed $62,500. This firm has completed over 200 similar projects
 throughout their 23-year history. I concur with staff's recommendation and
 respectfuliy request Board approva!.



#627999
 Return to Agenda




  C. Emergency Transformer Replacement and Related Electrical Work.
 In 2024, the Viiiage began working with B Electric to design and install a new 600
 amp electrical panel to support fleet electric vehicle (EV) charging infrastructure at
 Village Haii. During this planning period, a power outage occurred at Village Hail
 and ComEd determined that its existing iines and transformer required emergency
 replacement. Through joint coordination with ComEcf and B Electric, it was agreed
 that ComEd would install an additional pole-mounted transfonner and a new meter
 dedicated to the EV charging system. This upgrade required additional work
 beyond the originai scope, including cfirectiona! boring and installation of new
 conduit and electrical wiring. The totai cost of B Electric's portion of the work was
 $91,233. The Village applied for a "make-ready" rebate through ComEd's
 Beneficial Eiectrification program and anticipates reimbursement of $80,000. Per
 Section 2-1018 of the Skokie Village Code, the Village Board is advised of this
 emergency procurement.


  D. Ba c klot Bash 2025 .
 The Skokie Park District, the Village of Skokie, the Skokie Pub!ic Library and the
 Skokie Chamber of Commerce are again planning the Backiot Bash. The festivai is
 planned for Friday through Sunday, August 22 through 24, 2025 and will again be
 held in downtown Skokie. The event will include an entertainment stage, carnivai,
 children's events, business exposition, food vendors, bingo tent, 5K race and kids
 run on Saturday and the Rotary Club pancake breakfast on Sunday.

 Board approval of the Resoiution authorizing the Intergovernmental Agreement
 between the Village of Skokie, the Skokie Park District and the Youth Foundation
 of Skokie, Inc. is respectfully requested.




#627999
 Return to Mgr Rpt




 A
Memorandum
Community Development Department, Economic Vitality Division


TO: John T. Lockerby, Village Ivlanager

FROM: Rodney Tonelli, Economic Vitality Manager
 Johanna Nyden, AICP, Community Development Director


DATE: July 22, 2025

SUBJECT: AGENDA ITEM: BOARD OF TRUSTEES MEETING: AUGUST 4, 2025
 Cook County Class 6B Property Tax Incentive Application for 8110-8130 St
 Louis Avenue by Titus Eapen (7500 SL Holding, LLC)
 PINs: 10-23-406-050, -051 and -052.


Staff recommends approval of a Resolution in support ofTitus Eapen on behalf of 7500SL
Holding, LLC application to Cook County for Class 6B Real Estate Tax Incentive.


The subject property is located at 8110-8130 St. Louis Avenue and contains a vacant 80,352
square foot industrial building situated on approximately 153,614 square feet of land. The
subject property was last occupied by Raja Foods which ceased operations at the property in
June 2024. The property is currently receiving vacancy relief from the Cook County Assessor's
office. With approval from the Village the applicant, Titus Eapen will apply to Cook County for
the 6b incentive. If the County Assessor grants the incentive the applicant will proceed with the
purchase and redevelop the property for his newly formed business, Grace Packaging, a division
of Grace Printing. Grace Packaging will specialize in the production of eco-friendly paper
packaging products including bags, wrappings and packaging used in the retail, grocery and
restaurant sectors. The applicant anticipates that the new business will create 30 new jobs at
commencement and grow to 150 employees over time. Mr. Eapen is an accomplished
entrepreneur and the CEO of Grace Printing which has 45 employees across its three
Chicagoland locations, including two locations in Skokie.


The applicant has indicated that approval of the 6B incentive is a condition of their purchase of
the property. Grace Packaging will invest approximately $9.25 million in acquisition,
renovations, equipment and start-up costs into the project. A breakdown of that investment
includes an estimated $1.0 million in construction costs and an estimated $1.0 million in capital
costs for equipment and machinery.


The applicant's project is eligible for the incentive as a substantial reoccupation of abandoned
property to be used for industrial purposes. The 6b incentive is designed to encourage industrial
development in Cook County by offering a real estate tax incentive for the development of new
industrial facilities, the rehabilitation of existing industrial structures and the industrial
reutilization of abandoned buildings.

The 6b Property Tax Incentive process is administered by the Cook County Assessor's Office.
Qualifying properties that receive 6b incentive are assessed at 1 0% of market value for the first


#627822 Class 6B:Titus Eapen on behalf of 7500SL Holding, LLC - Grace Printing
 Return to Memo




10 years, 15% in the 11th year and 20% in the 12 year, The assessment returns to the normal
25% of market value after the 12 year. The municipality in which the real estate is located must
by resolution or ordinance expressly state that it supports and consents to the filing of a 6b
application and that it finds 6b necessary for development to occur on the property. Said
ordinance or resolution is then submitted to the Cook County Assessor with all other required
application items.


Staff supports approval as the resulting project aligns with the Village's goals to attract new
industries and investment, create Jobs, and reposition undemtilized or vacant properties.




#627822 Class 6B:TUus Eapen on behalf of 7500SL Holding, LLC - Grace Printing
 Return to Memo




 BAM: 8/4/25 Manager's Report
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER
 25-8-R"



 A RESOLUTION FOR CLASS 6(b) REAL ESTATE TAX INCENTIVE
 FOR THE REAL PROPERTY LOCATED AT 8110-8130 ST. LOUIS
 AVENUE IN THE VILLAGE OF SKOK/E, ILLINOIS, PURSUANT TO THE
 COOK COUNTY REAL PROPERTY CLASSIFICATION ORDINANCE


 1 WHEREAS, the Village of Skokie (hereinafter "Skokie"), a home rule municipality
 2 situated in Cook County, State of Illinois, is a duly organized and existing village created under
 3 the provisions of the laws of the State of Illinois, and is now operating under the provisions of
 4 the Illinois Municipal Code and the Constitution of the State of Illinois; and
 5
 6 WHEREAS, the Mayor and Board of Trustees constitute the duly elected qualified and
 7 acting officials of Skokie; and
 8
 9 WHEREAS, the Cook County Board of Commissioners has amended the Cook County
10 Real Property Classification Ordinance (hereinafter "County Ordinance"), to provide real estate
n tax incentives to property owners who build, rehabilitate, enhance and occupy unoccupied
12 property which is located within Cook County and which is used for industrial purposes; and
13
14 WHEREAS, Skokie, consistent with the County Ordinance, desires to induce industry to
15 locate and expand in Skokie by supporting financial incentives in the form of property tax relief
16 offered by the County; and
17
18 WHEREAS, Class 6(b) of the County Ordinance requires that the municipality, in which
19 real estate proposed for Class 6(b) tax relief is located, determines that Class 6(b) real estate
20 tax relief is appropriate and approves a resolution supporting incentive abatement; and
21
22 WHEREAS, Titus Eapen (hereinafter "Applicant"), has indicated a desire to purchase the
23 approximately 153,614 square foot site at 8110-8130 St. Louis Avenue, Skokie, Illinois
24 (hereinafter "Subject Property"), which contains a vacant 80,352 square foot building. The
25 Subject Property was previously occupied by Raja Foods, which ceased operation over a year
26 ago; and
27 WHEREAS, the Applicant p!ans to redevelop the Subject Property for occupation by
28 Grace Packaging, a division of Grace Printing. The Applicant is an accomplished
29 entrepreneur and the CEO of Grace Printing which has 45 employees across its three
30 Chicagoland locations, including two locations in Skokie. He anticipates creating 30 new
31 jobs and believes that number to increase to 150 new employees over time; and
32
33 WHEREAS, the Class 6(b) tax incentive is designed to encourage industrial
34 development in Cook County by offering a real estate tax incentive for the development of
35 new industrial facilities, the rehabilitation of existing industrial structures and the inctustria!
36 reutilization of abandoned buildings. The Applicant's plans for the Subject Property make it


 Page 1 of 3

 VOSDOCS-#627998-v1-Resolution_C!ass_6(b}_ReaLEstate_TaxJncentive^8110_-^8130^St_LouEs^venue
 Return to Memo




 1 eligible for the Class 6(b) tax designation, as there wii! be a substantial reoccupation of the
 2 Subject Property for industrial purposes; and
 3
 4 WHEREAS, the Applicant is dedicated to providing a sustainable and vibrant
 5 business at the Subject Property. In addition to the large financial investment the Applicant
 6 will be making, Grace Packaging will boost local businesses by partnering with them for
 7 construction needs, raw materials and shipping needs; and
 8
 9 WHEREAS, the Applicant is reoccupying an abandoned building and eradicating the
10 potential negative effect that vacant, unoccupied buildings often have of spreading vacancy
n to neighboring businesses; and
12
13 WHEREAS, the existing building on the Subject Property will have a total usable area of
14 approximately 80,352 square feet once it has been redeveloped, and it is anticipated that the
15 entire property will be eligible for Class 6(b) tax relief pursuant to the County Ordinance; and
16
17 WHEREAS, the Applicant intends to file with the Office of the Assessor of Cook County
is an Eligibility Application for Class 6(b) classification based on reutilization of the abandoned
19 industrial building; and
20
21 WHEREAS, the granting of Class 6(b) tax incentives for the Subject Property is
22 necessary for the reutilization of the Subject Property and will benefit Skokie through increased
23 employment and through significant new revenues in the form of additional real estate taxes and
24 other tax revenues; and
25
26 WHEREAS, the Applicant has stated that to make the project viable, including the
27 purchase cost and redevelopment cost, tax relief under the County Ordinance is necessary to
28 realize the long term benefits to Skokie; and
29
30 WHEREAS, the Applicant intends to purchase the Subject Property for value, will
31 engage in substantial redevelopment and occupy the Subject Property, if the requested Class
32 6(b) designation is granted by Cook County; and
33
34 NOW, THEREFORE, BE IT RESOLVED by the Mayor and the Board of Trustees of the
35 Village of Skokie, County of Cook, State of Illinois:
36
37 Section 1: The above stated Recitals are hereby restated and incorporated as if fully
38 set forth herein.
39
40 Section 2: The Subject Property is vacant and appropriate for Class 6(b) tax relief
41 pursuant to the County Ordinance special circumstances provisions.
42
43 Section 3: The Mayor and Board of Trustees determine that the incentives provided
44 by the Class 6(b) real property classification are applicable to the Subject Property and
45 necessary for the reutilization of an abandoned building on the Subject Property.
46
47 Section 4: Pursuant to the County Ordinance, Skokie hereby approves, consents
48 and supports the filing of the Class 6(b) application for the classification of the entire value of the
49 Subject Property and determines that Class 6(b) tax relief shall apply to the entire value of the


 Page 2 of 3

 VOSDOCS-#627998-v1-Reso!ution_Class_6(bLReaLEstate_Tax_!ncentive_8110_-_8130_St_Louis_Avenue
 Return to Memo




1 Subject Property identified by the affected Permanent Index Numbers 10-23-406-050-0000, 10-
2 23-406-051-0000, and 10-23-406-052-0000.
3
4 Section 5: The Clerk of the Village of Skokie is authorized to and shall send a
5 certified copy of this Resolution to the Office of the Cook County Assessor, Room 320, County
6 Building, Chicago, Illinois 60602.
7
8 Section 6: This resolution shall be effective immediately upon its passage and
9 approval, or as otherwise provided by law.

 PASSED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 August, 2025.




 Village Clerk Mayor, Village ofSkokie




 Page 3 of 3

 VOSDOCS-#627998-v1 -Resolution_C[ass_6(b}_Reai_Estate_Tax_!ncentive_811 CL-_8130_St_Louis_Avenue
Return to Memo
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 Return to Mgr Rpt


 B
MEMORANDUM
Community Development
Finance Department



TO: John Lockerby, Village Marker

FROM:
 /YAarma Nyden, Conyrhutdty Development Director

 ^^Z^L}
 Michael Aleksic, Assistant Finance Director


DATE: July 3 0,2025

SUBJECT: AGENDA ITEM - August 4, 2025 Board Meeting
 Municipal Development, Permitting and Inspections Services Consulting



Background:
The Village of Skokie is undertaking the review and evaluation of its processes for plan review,
permit issuance and inspection procedures. The Village is seeking the services of a qualified
Consultant to review its permitting process and provide recommendations employing best
practices for municipal permit operations and how to implement these recommendations.
Municipal plan review, permitting, and inspection operations is a key local government function.
This function is a cornerstone to the Village's overall economic vitality - a best-in-practice
permitting and inspection process helps reduce potential challenges or stress associated with
construction activities in homes and businesses. It means that residents can live in their homes
safely and comfortably or a new business gets open more quickly.


In anticipation of this work, a Request for Proposals (RPP) was solicited and responses were
received from four firms on July 17, 2025. An Evaluation Committee consisting of Village
Manager John Lockerby, Community Development Director Johanna Nyden, Assistant Village
Manager Nick Wyatt, Assistant to the Village Manager Alex Franz, Building and Inspection
Services Manager Angel Schnur and Assistant Finance Director Michael Aleksic was formed in
order to review the proposals and to select the best qualified firm. The submitting firms were as
follows:


Plante & Moran PLLC, Southfield, MI. $93,070
Baker Tilly Advisory Group LP, Chicago, IL. $79,000
Matrix Consulting Group, San Mateo, CA. $62,500
Raffcelis Financial Consultants Inc., Cincinnati, OH. $110,700


#628045
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After a thorough review of all proposals, it was determined by the committee that Baker Tilly and
Matrix Consulting submitted proposals that reflected the best combination of experience and
value for the subject project. Both firms were interviewed by the Evaluation Committee.
Presentations were made by each firm and Village staff sought clarification on a wide range of
topics regarding proposed methodologies. Consultant's qualifications and timeline.


Recommendation:
As a result of the evaluation and interview process, staff recommends that a contract for
Municipal Development, Permitting and Inspections Services Consulting be awarded to Matrix
Consulting Group in an amount not to exceed $62,500. The project will be funded through the
Community Development Department's Professional Services (001-0562-403.03-20)
($20,938.50) and the Economic Development Fund (025-1968-403.03-30) ($41,517).

Matrix Consulting Group's staff best demonstrated extensive experience with similar projects not
only as consultants but also as staff within local government engaged in direct plan reviewing,
permitting, and inspection work prior to consulting work. The firm has completed over 200
dedicated development review, permitting and inspections studies throughout their 23-year
history. Amongst their clients are Niles, IL., Champaign IL., Royal Oak Ml. and Piedmont CA.


Comments:
Matrix Consulting Services will conduct a review and analysis of the existing work activities,
work flows, and current operational state of the Village's processes associated with plan review,
permitting and inspections. They will also conduct a customer satisfaction survey and a series of
focus groups with trade and specific user groups to understand the perspective of the customer
interfacing with the Village on these activities. A report will be generated that includes the
review and analysis, survey and focus group results, and the recommendations to improve the
municipal plan review, permitting, and inspection functions as well as an implementation plan to
accomplish this work.


The recommendations and implementation plan will be utilized to improve the Village's
operations and ensure we are providing best in class service to customers - both residents and
businesses alike. An effective plan review, permitting, and inspection process will also ensure
that buildings in our community are well-maintamed and safe for now and generations to come.
Additionally, a best-in-class operation helps to support Skokie as a business-friendly community
and overall cultivates the Village's economic vitality.


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




#628045
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 C
 MEMORANDUM
Public Works Dci.inrhucnt
 Purchasing Oivmon




TO: John T. Lockerby, Village Manager


FROM: 3?^?-^tL<- ^^.-^
 Max Slankard, Director of Public Works


 ^f^.
 Michael Aleksic, Assistant Finance Director

DATE: July 28, 2025

SUBJECT: Emergency Transformer Replacement and Related Electrical Work - (Agenda
 Item)


Ill 2024, the Village began working with B Electric to design and install a new 600 amp electrical
panel to support fleet electric vehicle (EV) charging infrastructure at Village Hall. This work was
recommended as a result of the Village's participation in ComEd's Fleet Elecb'ification Assessment.
During this plamimg period, a power outage occurred at Village Hall, and ComEd determined that its
existing lines and transformer required emergency replacement.

Recognizing the Village's pending connection needs, ComEd reached out to coordmatc efforts and
minimize disruptions by scheduling a single outage to complete both the emergency replacement and
the planned EV infrastructure upgrades. Through joint coordination with ComEd and B Electric, it
was agreed that ComEd would install an additional pole-mounted transformer and a new meter
dedicated to the EV charging system.

This upgrade required additional work beyond the original scope, including directional boring and
installation of new conduit and electrical wiring. ComEd installed the new pole and transformers in
May 2025 and completed the connection to the new meter and service in July 2025.

Per Skokie Village Code requirements, staff is hereby requesting that the Village Board is advised of
this emergency procurement. The total cost of B Electric's portion of the work was $91,233. The
Village has applied for a "make-ready" rebate through ComEd's Beneficial Electrification program
and anticipates reimbursement of $80,000.



ec: Nicholas Wyatt, Assistant Village Manager
 JefFScholpp , Water & Sewer Superintendent




^628050
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Memorandum
 D
Manager's Office


TO: John T. Lockerby, Village Manager


FROM:
 v(,o^
 Nicholas ^ Wyat^, assistant Village Manager

DATE: July 29, 2025

SUBJECT: BacklotBash
 Agenda Item


The Skokie Park District, the Village of Skokie, the Skokie Public Library and the Chamber of
Commerce are again planning the Backlot Bash, a summer tradition in Downtown Skokie. The
event is planned for Friday through Sunday, August 22 through 24,2025.


The Backlot Bash event will again consist of an entertainment stage, carnival, children s
events, business exposition, food vendors, bingo tent, 5K race and kids run on Saturday, and
the Rotary Club Pancake Breakfast on Sunday.


The location of the event remains largely the same, utilizing the intersection of Floral Avenue
and Oakton Street and the adjacent municipal parking lots. The location requires closing
Oakton Street between Lincoln Avenue and Laramie Street as well as a portion of Floral
Avenue. Village parking lots in this area also will be closed as necessary.


Village Hall operations will not be altered during the festival. The Village will be open for
business as usual on Friday, August 22. Sufficient parking for Village Hall patrons will remain
reserved through the end of business hours that day. The Farmers' Market will occur on
Sunday as usual but will be relocated along the south side of Oakton Street west of Laramie
Avenue and into the Skokie Public Library west parking lot.


Village Board consideration and approval is respectfully requested for a resolution approving
an Intergovernmental Agreement amongst the Village of Skokie, the Skokie Park District and
Youth Foundation of Skokie, Inc. pertaining to the Backlot Bash.



Attachments




302864V16
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 BAM: *8/4/25 Manager’s Agenda

 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 25-8-R-


 A RESOLUTION APPROVING AND AUTHORIZING AN
 INTERGOVERNMENTAL AGREEMENT BETWEEN THE
 VILLAGE OF SKOKIE, THE SKOKIE PARK DISTRICT AND
 THE YOUTH FOUNDATION OF SKOKIE, INC. AND INDEMNIFICATION
 OF THE ILLINOIS DEPARTMENT OF TRANSPORTATION FOR THE
 UTILIZATION OF STATE RIGHT OF WAY PERTAINING TO
 THE 2025 BACKLOT BASH


1 WHEREAS, the Skokie Park District (hereinafter “District”) and the Village of Skokie
2 (hereinafter “Village”) may enter into intergovernmental cooperation agreements pursuant to art.vii,
3 sec. 10, of the Constitution of the State of Illinois (1970), and the Intergovernmental Cooperation
4 Act, 5 ILCS 220/1 et seq. (2010); and

5 WHEREAS, the District is planning the 18th Annual Summer Downtown festival and carnival
6 titled Skokie’s Backlot Bash (hereinafter “Event”), to take place on August 22, 23 and 24, 2025; and

7 WHEREAS, the festival and carnival will utilize Village owned parking lots and portions of
8 the public ways at and around the intersection of Floral Avenue and Oakton Street; and

9 WHEREAS, the following streets will be closed to vehicle traffic beginning Thursday, August
10 21st through the duration of the Event:
11  Oakton Street between the west side of the intersection of Lincoln Avenue and
12 Oakton Street;
13  Oakton Street between the east side of the intersection of Lockwood Avenue and
14 Oakton Street;
15  Floral Avenue, south of Brown Street and north of Oakton Street; and

16 WHEREAS, additionally, the following parking lots will be closed for public use beginning
17 Thursday, August 21st through the duration of the Event:
18  Lot north of Oakton Street and west of Floral Avenue;
19  Lots in the block bounded by Oakton Street, Lincoln Avenue, Brown Street and
20 Floral Avenue;
21  Lot south of Oakton Street and west of Village Hall; and

22 WHEREAS, The Youth Foundation of Skokie, Inc. (hereinafter “Foundation”), an Illinois not-
23 for-profit corporation, desires to conduct a bingo game on the Village Green located adjacent to the
24 Village Hall; and




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1 WHEREAS, the Corporation Counsel and Village Manager recommend to the Mayor and
2 Board of Trustees that the Intergovernmental Agreement between the Village of Skokie, the Skokie
3 Park District and The Youth Foundation of Skokie, Inc., a copy of which is attached hereto and marked
4 Exhibit “1”, for the 2025 Summer Downtown Festival known as Skokie’s Backlot Bash, be approved
5 substantially in the form attached, subject to changes approved by the Corporation Counsel and
6 Village Manager or designee;

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

9 1. That the Intergovernmental Agreement between the Village of Skokie, Skokie Park District
10 and The Youth Foundation of Skokie, Inc. for the 2025 Summer Downtown Festival known as
11 Skokie’s Backlot Bash, a copy of which is attached hereto and marked Exhibit “1”, subject to
12 changes approved by the Corporation Counsel and Village Manager or designee, be and the
13 same is hereby approved.
14 2. That the Village Manager is hereby authorized to execute the Intergovernmental Agreement
15 between the Village of Skokie, Skokie Park District and The Youth Foundation of Skokie, Inc.
16 for the 2025 Summer Downtown Festival known as Skokie’s Backlot Bash, a copy of which is
17 attached hereto and marked Exhibit “1”, subject to changes approved by the Corporation
18 Counsel and Village Manager or designee.

 PASSED this 4th day of August, 2025.

 Ayes: ____________________________________
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 August, 2024.


 ___
 Village Clerk Mayor, Village of Skokie




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Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees

FROM:
 .^J\. M^^?!
 )^^A^7^ ^
 Barbara A. Mangler,
 Mangler, CorpAr
 CorpAratioiL&ounsel

DATE: July 31, 2025

SUBJECT: August 4, 2025 Corporation Counsel's Report



CONSENT

*A. Ordinance^ Modified Rev Site Plan Approval, 3412-3426 Touhv Avenue.
 2025-02M
*B. Ordinance, Modified Review, Jl&ecialUsePermit, 3412 Touhv Avenue, 2025-021VI
 Items A and B are on the consent agenda for second reading and adoption. The first reading
 was on July 7, 2025.

 These Ordinances result from a request for modified review of Village Ordinance
 Numbers 20-4-Z-4517 and 20-4-Z-4518, site plan approval and special use permit,
 respectively, from AteresAyala inc., which operates an event hosting space at 3412 Touhy
 Avenue. This modification will allow the construction of a 459 square-foot expansion to
 the existing reception room along a portion of the south side of the building.

*C. Ordinance, Appropriations, FY2026

 Item C is on the consent agenda for second reading and adoption. The first reading was
 on July 21, 2025.
 This ordinance will provide for and make an appropriation for the following entities: the
 Village of Skokle, the Skokie Public Library, the Firefighters' Pension Fund, the Police
 Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel Tax Fund, the
 Community Development Block Grant Fund, the Economic Development Fund, the
 Water Fund, the Capita! Project Fund, the Visitors Bureau Fund, the Casualty and
 Self-lnsurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Pension
 Stabilization Fund, the payment of principal and interest on General Obligation debts,
 the Science and Technology Tax Increment Financing Fund, the West Dempster
 Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax Increment
 Financing Fund and the Performing Arts Center Fund for the fiscal year beginning May
 1, 2025 and ending April 30, 2026.

*D. Ordinance. Code Amendment Chapter 46. Water Rates, FY2026
 Item D is on the consent agenda for second reading and adoption. The first reading
 wasonJu!y21, 2025.
 This ordinance wilt amend Chapter 46, Section 46-193 of the Skokie Village Code
 pertaining to water rates. As outlined in the FY2026 Budget, adjustments to the water
 rates were presented to the Mayor and Board of Trustees during the April and May
 budget hearings. This adjustment reflects a $0.99 per 100 cubic feet increase in the

 Page 1 of 2
VOSDOCS-#627957-v1-8_4_25_Corporation_Counsel_s_Report
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 water rate which amounts to a $9.91 increase in the minimum bill. This increase will
 fund water, sewer, lead lines, equipment and flood control expenditures during the
 coming year. This increase will be phased in beginning with the August 2025 utility
 billing cycle through the October 2025 billing cycle. Additionally, there is an
 adjustment to the private side lead line replacement cost share, originatty
 contemplated in 2023.

rE. Qrdinance, Grocery Retailers' and Grocery Service Occupation Tax

 item E is on the consent agenda for second reading and adoption. The first reading was on
 July 21, 2025.
 This Ordinance will replace the state sales tax, generally referred to as the "Grocery Tax",
 that is being eliminated effective January 1, 2026, with a local version. While the
 elimination of the Grocery Tax has no effect on the state budget, it represents a $1.2
 million loss to the Village. As was presented during the budget hearings, a municipal
 replacement tax is necessary in order to avoid major disruption to our revenues and
 protect our ability to fund critical services. The proposed 1% Municipal Grocery Retailers'
 Occupation Tax requires that any municipality imposing this tax must also impose a
 Service Occupation Tax at the same rate, "upon all persons engaged, In the municipaUty,
 in the business of making sales of service, who, as an incident to making those sales of
 service, transfer groceries" as "an incident to a sale of service". This has an effective date
 of January 1, 2026. The Village's FY2026 budget was prepared and presented with the
 assumption that the $1.2 million in lost state-shared revenues will be replaced by this
 locally imposed tax, which would only maintain the current level of taxation and does not
 represent an increase to taxpayers.



T. Qrdjnance, Temporary Sale and Consumption of Alcoholic Liquor on Public Riaht
 of Way and Municipal Property - Backlot Bash 2025
 item F is on the consent agenda for second reading and adoption. The first reading was
 on July 21, 2025.

 This annual ordinance will grant temporary relief from Chapter 10, Section 10-10, of the
 Skokie Viilage Code pertaining to the possession and consumption of alcoholic liquor on
 Village owned property. On August 22, 23 and 24, 2025, the Skokie Park District is
 sponsoring Skokie's annual Backlot Bash. The festival and carnival wiil utilize Village
 owned parking lots and portions of the public ways. The Skokie Park District has applied
 for and received a temporary liquor license for the 21/2 day event. As in previous years, the
 Park District will restrict the consumption of alcoholic liquor to a defined and fenced-in
 area which will include portions of the public right of way ofOakton Street, the Village Hail
 parking lot and the Village Green.




ec; Mina! Desai
 John Lockerby




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 BAM: 7/7/25 New Business
 *8/4/25
 PC: 2025-02M
 SUP: 581.02




 THiS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-8-Z-



 AN ORDINANCE APPROVING MODIFICATIONS TO THE
 PREVIOUSLY APPROVED SITE PLAN FOR THE PROPERTY LOCATED
 AT 3412-3426 TOUHY AVENUE, SKOKIE, ILLINOIS IN A M3 INDUSTRY
 AND A B2 COMMERCIAL DISTRICT

 1 WHEREAS, Ateres Ayaia Inc., an Illinois Not for Profit corporation (hereinafter "Petitioner"),
2 owner of the property located at 3412-3426 Touhy Avenue, Skokie, Illinois, located in a M3 Industry
3 and a B2 Commercia! district, requested an amendment to its site plan approval through the
4 modified review procedure; and
 5
6 WHEREAS, on April 20, 2020, the Mayor and Board of Trustees of the Village of Skokie
7 adopted Village Ordinance Number 20-4-Z-4517, which granted site plan approval to an existing
8 multitenant building on a site greater than one acre in size on the following described real
9 property:

10 LOT 4 !N H & M REALTY SUBDIVISION, BEING A SUBDIVISION OF PART OF THE
n SOUTHEAST QUARTER OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
12 THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.

13 PIN: 10-26-402-061-0000
14
15 more commonly known as 3412-3426 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2
ie Commercial district; and

17 WHEREAS, Ateres Ayala Inc., which operates the event hosting space at 3412 Touhy
is Avenue, desires to construct a 459 square-foot expansion to the existing men's reception
19 room along a portion of the south side of the building. The addition will measure 6'"10" in
20 width, 71'-6" in length, and have a height of 12'-11"; and
21 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
22 Development Director for the Village of Skokie reviewed the request and found that the requested
23 modifications: (i) are in substantial compliance with the special use permit granted, pursuant to
24 Village Ordinance Number 19-6-Z-4467; and (ii) do not change the intent of the site plan. It was
25 determined that the approval for the site plan for the Subject Property coufd be amended utilizing the
26 modified review procedure pursuant to Chapter 118, Section 118-34, of the Skokie Village Code;
27 and

28 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
29 Development Director recommended to the Mayor and Board of Trustees that the requested
30 modification be granted, subject to the modified condition contained in the Skokie Plan Commission
31 Chairman's memorandum dated July 7,2025;and

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 WHEREAS, at a public meeting duly held on July 7, 2025, the Mayor and Board of Trustees
 concurred in the aforesaid recommendation of the Corporation Counsel, Plan Commission Chairman
 and Community Development Director.

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

 Section 1: That Condition 3 of Village Ordinance Number 20-4-Z-4517 be amended as
 follows. The highlighted and stricken through material shall be deleted and the highlighted in bold
 material shall be added:

 9 3. The petitioner shall develop the Subject Property in substantial conformance
10 with the final Village approved site p!an and landscape plan dated October 14,
11 2019, and elevations plan and supplemental site plan dated December 4,
12 2024;
13 Section 2: That a notice of the approval of this Ordinance incorporating the conditions
14 contained herein shall be executed by the owner of the property in writing and duly recorded with
15 the Cook County Clerk's Office at the owner's expense.

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

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 Attested and filed in my office this August, 2025.
 5th day of August, 2025.


 Mayor, Village of Skokie
 Village Clerk




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 WHEREAS, at a public meeting duly held on July 7, 2025, the Mayor and Board of Trustees
 concurred in the aforesaid recommendation of the Corporation Counsel, Plan Commission Chairman
 and Community Development Director.

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

 Section 1: That Condition 3 of Village Ordinance Number 20-4-Z-4517 be amended as
 follows. The highlighted and stricken through material shal! be deleted and the highlighted in bold
 material shall be added:

 9 3. The petitioner shall develop the Subject Property in substantial conformance
10 with the fina! Village approved site p!an and landscape plan dated October 14,
11 2019, and elevations plan and supplemental site plan dated December 4,
12 2024;
13 Section 2: That a notice of the approval of this Ordinance incorporating the conditions
14 contained herein shal! be executed by the owner of the property in writing and duly recorded with
15 the Cook County Clerk's Office at the owner's expense.

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

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 Attested and filed in my office this August, 2025.
 5th day of August, 2025.


 Mayor, Village of Skokie
 Village Clerk




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 BAM: 7/7/25 New Business
 *8/4/25
 PC: 2025-02M
 SUP: 582.02

 B
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 25-8-Z"



 AN ORDINANCE APPROVING MODIFICATIONS TO THE
 PREVIOUSLY APPROVED SPECIAL USE PERMIT FOR THE
 PROPERTY LOCATED AT 3412 TOUHY AVENUE, SKOK/E, ILLINOIS IN
 A M3 INDUSTRY AND A B2 COMMERCIAL DISTRICT

 1 WHEREAS, Ateres Ayala Inc., an Illinois Not for Profit corporation (hereinafter "Petitioner"),
2 owner of the property located at 3412-3426 Touhy Avenue, Skokie, Illinois, located in a M3 industry
3 and a B2 Commercial district, requested an amendment to its special use permit through the
4 modified review procedure; and
5
6 WHEREAS, on April 20, 2020, the Mayor and Board of Trustees of the Village of Skokie
7 adopted Village Ordinance Number 20-4-Z-4518, which granted a special use permit to establish
s a civic, social and fraternal organization at 3412 Touhy Avenue on the following described
9 real property:

10 LOT 4 IN H & M REALTY SUBDIVISION, BEING A SUBDIVISION OF PART OF THE
n SOUTHEAST QUARTER OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF
12 THE THIRD PRINCIPAL MERIDIAN. IN COOK COUNTY, ILLINOIS.

13 A portion of PIN: 10-26-402-061-0000
14
15 more commonly known as 3412 Touhy Avenue, Skokie, Illinois in a M3 industry and a B2
16 Commercial district; and

17 WHEREAS, Ateres Ayaia inc., which operates the event hosting space at 3412 Touhy
is Avenue, desires to construct a 459 square-foot expansion to the existing men's reception
19 room along a portion of the south side of the building. The addition wilt measure 6'-10" in
20 width, 71'-6" in length, and have a height of 12'-11"; and

21 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
22 Development Director for the Village of Skokie reviewed the request and found that the requested
23 modifications: (i) are in substantial compliance with the special use permit granted pursuant to Village
24 Ordinance Number 19-6-Z-4467; and (ii) do not change the intent of the site plan. It was determined
25 that the approval for the site plan for the Subject Property could be amended utilizing the modified
26 review procedure pursuant to Chapter 118, Section 118-34, of the Skokie Village Code; and

27 WHEREAS, the Corporation Counsel, Plan Commission Chairman and Community
28 Development Director recommended to the Mayor and Board of Trustees that the requested
29 modification be granted, subject to the modified condition contained in the Skokie Plan Commission
30 Chairman's memorandum dated July 7,2025; and
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 WHEREAS, at a public meeting duly held on July 7, 2025, the Mayor and Board of Trustees
 concurred in the aforesaid recommendation of the Corporation Counsel, Plan Commission Chairman
 and Community Development Director.

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

 Section 1: That Condition 1 of Village Ordinance Number 20-4-Z-4518 be amended as
 follows. The highlighted and stricken through material shall be deleted and the highlighted in bold
 material shall be added:

 9 1. The petitioner shall develop the Subject Property in substantial conformance
10 with the final Village approved floor plans dated September 18, 2019, and
11 elevations plan and supplemental site plan dated December 4, 2024;
12 Section 2: That a notice of the approval of this Ordinance incorporating the conditions
13 contained herein shall be executed by the owner of the property in writing and duly recorded with
14 the Cook County Clerk's Office at the owner's expense.

15 Section 3: That this Ordinance shall be in fuil force and effect from and after its
16 passage, approval and recordation as provided by law.

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 Attested and filed in my office this August, 2025.
 5th day of August, 2025.


 Mayor, Village of Skokie
 Village Clerk




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 BAM: 7/21/2025-Manager's Agenda
 *8/4/2025




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 25-8-F-


 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOK/E, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
 LIBRARY, THE FIREFIGHTERS'PENSION FUND, THE POLICE
 PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
 FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
 DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
 DEVELOPMENT FUND, THE WATER FUND, THE CAPITAL
 PROJECT FUND, THE VISITORS BUREAU FUND, THE
 CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
 TAX FUND, THE WIRELESS ALARM FUND, THE PENSION
 STABILIZATION FUND, THE PAYMENT OF PRINCIPAL AND
 INTEREST ON GENERAL OBLIGATION DEBTS, THE SCIENCE
 AND TECHNOLOGY TAX INCREMENT FINANCING FUND, THE
 WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND,
 THE OAKTON STREET/NILES AVENUE TAX INCREMENT
 FINANCING FUND, AND THE PERFORMING ARTS CENTER
 FUND, FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND
 ENDING APRIL 30, 2026
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE'S GENERAL CORPORATE
 6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE F1REFIGHTERS'
 7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
 9 COMMUNITY DEVELOPMENT BLOCK GRANT FUND, FOR THE ECONOMIC
10 DEVELOPMENT FUND, FOR THE WATER FUND, FOR THE CAPITAL PROJECT
n FUND, FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND SELF-
12 INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE WIRELESS
13 ALARM FUND, FOR THE PENSION STABILIZATION FUND, FOR THE PAYMENT OF
14 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS, FOR THE
15 SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING FUND, FOR THE
16 WEST DEMPSTER STREET TAX INCREMENT FINANCING FUND, FOR THE
17 OAKTON STREET/NILES AVENUE TAX INCREMENT FINANCING FUND, AND FOR
18 THE PERFORMING ARTS CENTER FUND, FOR THE FISCAL YEAR BEGINNING
19 MAY 1, 2025 AND ENDING APRIL 30, 2026:
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 Department/Account Description Appropriated Amount


 GENERAL FUND

 BOARD OF TRUSTEES
 001-0201-401.01-01 REGULAR SALARIES $ 196,527
 001-0201-403.03-20 PROFESSIONAL SERVICE 139,335
 001-0201-403.03-30 OTHER CONTRACTUAL SERVICE 15,750
 001-0201-405.05-50 PRINTING & BINDING 861
 001-0201-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0201-405.05-60 MEMBERSHIP DUES 6,746
 001-0201-405.05-80 TRAVEL & MEETINGS 2,100
 001-0201-406.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-406.06-11 POSTAGE 525
 001-0201-406.06-30 FOOD 315
 001-0201-406.06-40 BOOKS AND PERIODICALS 1,532
 001-0201-408.08-85 MERIT AWARDS 158
 BOARD OF TRUSTEES TOTAL 364,847

 PLAN COMMISSION &Z8A
 001-0305-401.01-01 REGULAR SALARIES 39/029
 001-0305-403.03-20 PROFESSIONAL SERVICE 2,100
 001-0305-405.05-40 ADVERTISING 2,625
 001-0305-405.05-60 MEMBERSHIP DUES 1,050
 001-0305-405.05-80 TRAVEL & MEETINGS 2,625
 001-0305-406.06-11 POSTAGE 210
 001-0305-406.06-40 BOOKS AND PERIODICALS 158
 PLAN COMMISSION & ZBA TOTAL 47,796

 BOARD OF FIRE &
 POLICE
 001-0306-401.01-01 REGULAR SALARIES 13,230
 001-0306-403.03-20 PROFESSIONAL SERVICE 58/800
 001-0306-405.05-40 ADVERTISING 3/675
 001-0306-405.05-60 MEMBERSHIP DUES 788
 001-0306-405.05-80 TRAVEL & MEETINGS 525
 001-0306-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-406.06-11 POSTAGE 158
 BOARD OF FIRE & POLICE TOTAL 77,700

 HUMAN RELATIONS
 001-0307-403.03-20 PROFESSIONAL SERVICE 8,925
 001-0307-405.05-40 ADVERTISING 1,391
 001-0307-405.05-50 PRINTING & BINDING 420
 HUMAN RELATIONS TOTAL 10,736
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 PUBLIC SAFETY
 001-0308-405.05-50 PRINTING & BINDING 84
 001-0308-405.05-60 MEMBERSHIP DUES 284
 001-0308-406.06-11 POSTAGE 105
 001-0308-406.06-40 BOOKS AND PERIODICALS 315
 001-0308-406.06-99 OTHER COMMODITIES 1,365
 PUBLIC SAFEFV COMMISSION TOTAL 2,153

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

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

 BEAUTIFICATION & IMPROVEMENT
 001-0312-405.05-50 PRINTING & BINDING 1,155
 001-0312-405.05-60 MEMBERSHIP DUES 53
 001-0312-406.06-11 POSTAGE 105
 001-0312-406.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-406.06-99 OTHER COMMODITIES 3,675
 001-0312-407.07-30 NON BUILDING IMPROVEMENTS 1,050
 BEAUTIFICATION & IMPROVEMENT TOTAL 11,288

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

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

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

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 PERFORMING ARTS CENTER BOARD TOTAL 10,852


 COMMISSION ON FAMILY SERVICES
 001-0320-403.03-20 PROFESSIONAL SERVICE 210
 001-0320-405.05-50 PRINTING & BINDING 420
 001-0320-406.06-30 FOOD 315
 001-0320-406.06-90 MISCELLANEOUS 315
 COMMISSION ON FAMILY SERVICES TOTAL 1,260


 ADMINISTRATION
 001-0420-401.01-01 REGULAR SALARIES 822,827
 001-0420-401.01-02 PART-TIME SALARIES 25,043
 001-0420-402.02-33 DEFERRED COMPENSATION 24,967
 001-0420-403.03-20 PROFESSIONAL SERVICE 130,598
 001-0420-403.03-30 OTHER CONTRACTUAL SERVICE 10,920
 001-0420-405.05-60 MEMBERSHIP DUES 32,830
 001-0420-405.05-80 TRAVEL & MEETINGS 11,435
 001-0420-405.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-405.05-90 TRAINING 1,050
 001-0420-406.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-406.06-11 POSTAGE 420
 001-0420-406.06-26 GASOLINE 735
 001-0420-406.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-408.08-89 CONTINGENCY & OTHER 29,400
 ADMINISTRATION
 TOTAL 1,100,987


 HUMAN RESOURCES
 001-0421-401.01-01 REGULAR SALARIES 397,946
 001-0421-401.01-02 PART-TIME SALARIES 34/637
 001-0421-401.01-04  OVERTIME SALARIES 1/465
 001-0421-403.03-20  PROFESSIONAL SERVICE 28/770
 001-0421-403.03-30  OTHER CONTRACTUAL SERVICE 7,560
 001-0421-405.05-40  ADVERTISING 26,250
 001-0421-405.05-60  MEMBERSHIP DUES 776
 001-0421-405.05-80  TRAVEL & MEETINGS 525
 001-0421-405.05-90  TRAINING 10,806
 001-0421-406.06-10  GENERAL OFFICE SUPPLIES 840
 001-0421-406.06-11  POSTAGE 158
 001-0421-406.06-40  BOOKS AND PERIODICALS 525
 001-0421-408.08-85  MERIT AWARDS 8/400
 HUMAN RESOURCES TOTAL 518,657


 MULTI-MEDIA
 001-0423-401.01-01 REGULAR SALARIES 111,369
 001-0423-403.03-20 PROFESSIONAL SERVICE 32,025
 001-0423-403.03-30 OTHER CONTRACTUAL SERVICE 7/035

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 001-0423-404.04-30 REPAIR & MAINTENANCE SVC 6,221
 001-0423-405.05-60 MEMBERSHIP DUES 525
 001-0423-405.05-80 TRAVEL & MEETINGS 735
 001-0423-406.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-406.06-13 PHOTOGRAPHIC & DRAFTING 525
 MULTI-MEDIA TOTAL 158,961


 HUMAN SERVICES
 001-0424-401.01-01 REGULAR SALARIES 367,270
 001-0424-401.01-02 PART-TIME SALARIES 52,679
 001-0424-403.03-20 PROFESSIONAL SERVICE 11,813
 001-0424-405.05-60 MEMBERSHIP DUES 1,145
 001-0424-405.05-80 TRAVEL & MEETINGS 1,470
 001-0424-405.05-88 TRANSPORTATION 525
 001-0424-405.05-90 TRAINING 1,050
 001-0424-406.06-11 POSTAGE 1,260
 001-0424-406.06-30 FOOD 525
 001-0424-406.06-40 BOOKS AND PERIODICALS 158
 001-0424-406.06-99 OTHER COMMODITIES 525
 001-0424-408.08-83 CONTRIBUTIONS/TRANSFERS 9,450
 HUMAN SERVICES
 TOTAL 447,868

 MARKETING & PUBLIC INFO
 001-0426-401.01-01 REGULAR SALARIES 287/021
 001-0426-403.03-20 PROFESSIONAL SERVICE 22,050
 001-0426-403.03-30 OTHER CONTRACTUAL SERVICE 8,505
 001-0426-405.05-50 PRINTING & BINDING 50/400
 001-0426-405.05-60 MEMBERSHIP DUES 683
 001-0426-405.05-80 TRAVEL & MEETINGS 5,775
 001-0426-405.05-90 TRAINING 630
 001-0426-406.06-11 POSTAGE 27,825
 001-0426-406.06-12 COMPUTER SUPPLIES 840
 001-0426-406.06-40 BOOKS AND PERIODICALS 420
 001-0426-408.08-85 MERIT AWARDS 5/250
 MARKETING & PUBLIC INFO TOTAL 409,398

 INFORMATION TECHNOLOGY
 001-0477-401.01-01 REGULAR SALARIES 708,360
 001-0477-403.03-30 OTHER CONTRACTUAL SERVICE 35,700
 001-0477-404.04-30 REPAIR & MAINTENANCE SVC 45,675
 001-0477-405.05-30 COMMUNICATIONS 35/175
 001-0477-405.05-60 MEMBERSHIP DUES 420
 001-0477-405.05-80 TRAVEL & MEETINGS 3,570
 001-0477-405.05-90 TRAINING 5,250
 001-0477-406.06-12 COMPUTER SUPPLIES 8,400
 INFORMATION TECHNOLOGY TOTAL 842,550

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 COMMUNITY DEV. ADMINISTRATION
 001-0560-401.01-01 REGULAR SALARIES 274/148
 001-0560-401.01-04 OVERTIME SALARIES 13/560
 001-0560-405.05-50 PRINTING & BINDING 1,575
 001-0560-405.05-55 PHOTOGRAPHY/BLUEPRINTING 5,250
 001-0560-405.05-60 MEMBERSHIP DUES 945
 001-0560-405.05-80 TRAVEL & MEETINGS 2,940
 001-0560-405.05-90 TRAINING 420
 001-0560-406.06-10 GENERAL OFFICE SUPPLIES 2,310
 COMMU/V/7Y DEV. ADMINISTRATION TOTAL 301,147


 PLANNING
 001-0561-401.01-01 REGULAR SALARIES 258,213
 001-0561-403.03-20 PROFESSIONAL SERVICE 4/725
 001-0561-405.05-60 MEMBERSHIP DUES 1/785
 001-0561-405.05-80 TRAVEL & MEETINGS 3,675
 001-0561-406.06-40 BOOKS AND PERIODICALS 315
 PLANNING TOTAL 268,713


 BUILDING & ZONING
 001-0562-401.01-01 REGULAR SALARIES 1,260,565
 001-0562-401.01-04 OVERTIME SALARIES 2,086
 001-0562-403.03-20 PROFESSIONAL SERVICE 34,230
 001-0562-405.05-60 MEMBERSHIP DUES 2,520
 001-0562-405.05-80 TRAVEL & MEETINGS 2,100
 001-0562-405.05-90 TRAINING 7/875
 001-0562-406.06-09 MINOR EQUIPMENT & TOOLS 5,418
 001-0562-406.06-11 POSTAGE 3,150
 001-0562-406.06-14 CLOTHING,DRY GOODS/NOTION 2,100
 001-0562-406.06-26 GASOLINE 3,360
 001-0562-406.06-40 BOOKS AND PERIODICALS 1,050
 BUILDING & ZONING TOTAL 2/324/454


 FIRE ADMINISTRATION
 001-0630-401.01-01 REGULAR SALARIES 810,667
 001-0630-403.03-20 PROFESSIONAL SERVICE 15,494
 001-0630-404.04-30 REPAIR & MAINTENANCE SVC 3,278
 001-0630-405.05-50 PRINTING & BINDING 2,468
 001-0630-405.05-60 MEMBERSHIP DUES 17/231
 001-0630-405.05-80 TRAVEL & MEETINGS 6,489
 001-0630-405.05-90 TRAINING 35,616
 001-0630-406.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-406.06-10 GENERAL OFFICE SUPPLIES 4/725
 001-0630-406.06-11 POSTAGE 1,155
 001-0630-406.06-12 COMPUTER SUPPLIES 4,410
 001-0630-406.06-14 CLOTHING/DRY 600DS,NOTION 1,848

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 001-0630-406.06-18 MOTOR VEHICLE PARTS,ACCES 53
 001-0630-406.06-26 GASOLINE 5/917
 001-0630-406.06-40 BOOKS AND PERIODICALS 389
 001-0630-408.08-85 MERIT AWARDS 1,838
 001-0630-408.08-86 EMERGENCY OPERATIONS 1,260
 FIHE ADMINISTRATION TOTAL 913,045


 FIRE PREVENTION
 001-0631-401.01-01 REGULAR SALARIES 382,659
 001-0631-401.01-03 SEASONAL SALARIES 11,250
 001-0631-401.01-04 OVERTIME SALARIES 6/109
 001-0631-403.03-20 PROFESSIONAL SERVICE 36/750
 001-0631-404.04-30 REPAIR & MAINTENANCE SVC 814
 001-0631-405.05-55 PHOTOGRAPHY/BLUEPRINTING 4,830
 001-0631-405.05-60 MEMBERSHIP DUES 3,969
 001-0631-405.05-80 TRAVEL & MEETINGS 1,260
 001-0631-405.05-90 TRAINING 5/355
 001-0631-406.06-09 MINOR EQUIPMENT & TOOLS 735
 001-0631-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-406.06-14 CLOTHING, DRY GOODS,NOTION 3,423
 001-0631-406.06-26 GASOLINE 3/360
 001-0631-406.06-40 BOOKS AND PERIODICALS 6/300
 001-0631-406.06-50 FIRE & SAFETY SUPPLIES 263
 001-0631-406.06-55 CONSTRUCTION MATERIALS 315
 FIRE PREVENTION
 TOTAL 467,601


 FIREFIGHTING
 001-0632-401.01-01 REGULAR SALARIES 13,610,400
 001-0632-401.01-04 OVERTIME SALARIES 589,511
 001-0632-402.02-30 EMPLOYEE PENSIONS 2/945/240
 001-0632-403.03-20 PROFESSIONAL SERVICE 24/898
 001-0632-404.04-20 CLEANING SERVICES 5/460
 001-0632-404.04-30 REPAIR & MAINTENANCE SVC 65,103
 001-0632-405.05-60 MEMBERSHIP DUES 509
 001-0632-405.05-80 TRAVEL & MEETINGS 105
 001-0632-405.05-90 TRAINING 92,925
 001-0632-406.06-04 JANITORIAL SUPPLIES 25,961
 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027
 001-0632-406.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-406.06-09 MINOR EQUIPMENT & TOOLS 7,455
 001-0632-406.06-12 COMPUTER SUPPLIES 1,050
 001-0632-406.06-14 CLOTHING,DRY GOODS/NOTION 62,265
 001-0632-406.06-15 CHEMICALS 3/360
 001-0632-406.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
 001-0632-406.06-19 ELECTRICAL PARTS 525
 001-0632-406.06-26 GASOLINE 60/976

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 001-0632-406.06-40 BOOKS AND PERIODICALS 6,300
 001-0632-406.06-50 FIRE &SAFEP^ SUPPLIES 12,952
 001-0632-406.06-55 CONSTRUCTION MATERIALS 5/565
 001-0632-407.07-43 FURNITURE AND FIXTURES 6,977
 001-0632-407.07-50 FIRE & OTHER SAFETY EQUIP 25,410
 FIREFIGHTING TOTAL 17,561,862


 EMS AMBULANCE
 001-0633-401.01-01 REGULAR SALARIES 388,080
 001-0633-401.01-04 OVERTIME SALARIES 309,346
 001-0633-403.03-20 PROFESSIONAL SERVICE 14,848
 001-0633-404.04-20 CLEANING SERVICES 420
 001-0633-404.04-30 REPAIR & MAINTENANCE SVC 34,330
 001-0633-405.05-30 COMMUNICATIONS 1,313
 001-0633-405.05-50 PRINTING & BINDING 158
 001-0633-405.05-80 TRAVEL & MEETINGS 525
 001-0633-405.05-90 TRAINING 47,135
 001-0633-406.06-13 PHOTOGRAPHIC & DRAFTING 105
 001-0633-406.06-14 CLOTHING/DRY GOODS,NOT!ON 27,867
 001-0633-406.06-15 CHEMICALS 15,015
 001-0633-406.06-16 MEDICAL & LAB SUPPLIES 7,796
 001-0633-406.06-26 GASOLINE 22,508
 001-0633-406.06-40 BOOKS AND PERIODICALS 1/575
 001-0633-407.07-50 FIRE & OTHER SAFETY EQUIP 25,064
 001-0633-408.08-85 MERIT AWARDS 683
 001-0633-408.08-89 CONTINGENCY & OTHER 1/838
 EMS AMBULANCE
 TOTAL 898,603

 FIRE E-911
 001-0634-403.03-30 OTHER CONTRACTUAL SERVICE 29,794
 001-0634-404.04-30 REPAIR & MAINTENANCE SVC 61,470
 001-0634-405.05-30 COMMUNICATIONS 43,905
 001-0634-405.05-90 TRAINING 2,783
 001-0634-406.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-406.06-10 GENERAL OFFICE SUPPLIES 420
 FIREE-911 TOTAL 138,870


 FOREIGN FIRE INSURANCE
 001-0636-403.03-20 PROFESSIONAL SERVICE 3,024
 001-0636-404.04-30 REPAIR & MAINTENANCE SVC 23400
 001-0636-405.05-90 TRAINING 24,780
 001-0636-406.06-09 MINOR EQUIPMENT & TOOLS 25,358
 001-0636-406.06-14 CLOTHING/DRY GOODS,NOTiON 10,500
 001-0636-406.06-50 FIRE & SAFETY SUPPLIES 13,781
 001-0636-406.06-55 CONSTRUCTION MATERIALS 7/875
 001-0636-407.07-43 FURNITURE AND FIXTURES 10,500

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 001-0636-407.07-99 OTHER EQUIPMENT 10,500
 001-0636-408.08-85 M ERIT AWARDS 3, 150
 FOREIGN FIRE INSURANCE TOTAL 132,568

 HEALTH ADMINISTRATION
 001-0840-401.01-01 REGULAR SALARIES 419,930
 001-0840-403.03-20 PROFESSIONAL SERVICE 6,090
 001-0840-405.05-50 PRINTING & BINDING 4,725
 001-0840-405.05-60 MEMBERSHIP DUES 2,819
 001-0840-405.05-80 TRAVEL & MEETINGS 1,575
 001-0840-405.05-90 TRAINING 525
 001-0840-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-0840-406.06-11 POSTAGE 525
 HEALTH ADMINISTRATION TOTAL 439,339

 ENVIRONMENTAL HEALTH
 001-0841-401.01-01 REGULAR SALARIES 509,852
 001-0841-403.03-20 PROFESSIONAL SERVICE 395,456
 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-405.05-30 COMMUNICATIONS 1,050
 001-0841-405.05-60 MEMBERSHIP DUES 1,281
 001-0841-405.05-80 TRAVEL & MEETINGS 1,764
 001-0841-406.06-09 MINOR EQUIPMENT & TOOLS 1,848
 001-0841-406.06-11 POSTAGE 383
 001-0841-406.06-14 CLOTHING/DRYGOODS,NOT!ON 735
 001-0841-406.06-15 CHEMICALS 3,675
 001-0841-406.06-26 GASOLINE 2,310
 ENVIRONMENTAL HEALTH TOTAL 918,564

 COMMUNITY HEALTH SERVICES
 001-0842-401.01-01 REGULAR SALARIES 227,329
 001-0842-401.01-02 PART-TIME SALARIES 60,793
 001-0842-403.03-20 PROFESSIONAL SERVICE 18,706
 001-0842-405.05-60 MEMBERSHIP DUES 756
 001-0842-405.05-90 TRAINING 3,833
 001-0842-406.06-11 POSTAGE 998
 001-0842-406.06-16 MEDICAL & LAB SUPPLIES 107,625
 001-0842-406.06-40 BOOKS AND PERIODICALS 210
 COMMUNITY HEALTH SERVICES TOTAL 420,249

 ANNUAL GRANT PROGRAMS
 001-0843-401.01-01 REGULAR SALARIES 205,544
 001-0843-401.01-02 PART-TIME SALARIES 7,599
 001-0843-401.01-03 SEASONAL SALARIES 10,548
 001-0843-403.03-20 PROFESSIONAL SERVICE 49,912
 001-0843-405.05-30 COMMUNICATIONS 2,743
 001-0843-405.05-50 PRINTING & BINDING 3,465

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 001-0843-405.05-80 TRAVEL & MEETINGS 12,075
 001-0843-405.05-90 TRAINING 10,718
 001-0843-406.06-10 GENERAL OFFICE SUPPLIES 16/455
 001-0843-406.06-11 POSTAGE 6,195
 001-0843-406.06-15 CHEMICALS 12,687
 001-0843-406.06-16 MEDICAL & LAB SUPPLIES 13,755
 ANNUAL GRANT PROGRAMS TOTAL 351,695


 GRANT AWARDS
 001-0993-408.08-83 CONTRIBUTIONS/TRANSFERS 128,363
 GRANT AWARDS TOTAL 128,363


 VILLAGE CLERK
 001-1146-401.01-01 REGULAR SALARIES 194,700
 001-1146-403.03-20 PROFESSIONAL SERVICE 3,150
 001-1146-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-405.05-40 ADVERTISING 368
 001-1146-405.05-55 PHOTOGRAPHY/BLUEPRINTING 315
 001-1146-405.05-60 MEMBERSHIP DUES 473
 001-1146-405.05-80 TRAVEL & MEETINGS 893
 001-1146-406.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-406.06-11 POSTAGE 2,651
 001-1146-406.06-40 BOOKS AND PERIODICALS 74
 001-1146-406.06-90 MISCELLANEOUS 2,415
 VILLAGE CLERK TOTAL 205,983


 CORPORATION
 COUNSEL
 001-1248-401.01-01 REGULAR SALARIES 858/299
 001-1248-402.02-33 DEFERRED COMPENSATION 38,393
 001-1248-403.03-20 PROFESSIONAL SERVICE 45,082
 001-1248-405.05-50 PRINTING & BINDING 420
 001-1248-405.05-60 MEMBERSHIP DUES 5/460
 001-1248-405.05-80 TRAVEL & MEETINGS 5/040
 001-1248-405.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-405.05-90 TRAINING 5,040
 001-1248-406.06-10 GENERAL OFFICE SUPPLIES 4,200
 001-1248-406.06-11 POSTAGE 2,730
 001-1248-406.06-40 BOOKS AND PERIODICALS 26,250
 CORPORATION COUNSEL TOTAL 991,964


 POLICE
 ADMINISTRATION
 001-1650-401.01-01 REGULAR SALARIES 2,696,162
 001-1650-401.01-04 OVERTIME SALARIES 35,567
 001-1650-403.03-20 PROFESSIONAL SERVICE 170,206
 001-1650-404.04-30 REPAIR & MAINTENANCE SVC 74,768
 001-1650-405.05-50 PRINTING & BINDING 16,437
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 001-1650-405.05-60 MEMBERSHIP DUES 16,294
 001-1650-405.05-80 TRAVEL & MEETINGS 17,183
 001-1650-405.05-90 TRAINING 78/432
 001-1650-406.06-09 MINOR EQUIPMENT & TOOLS 22,112
 001-1650-406.06-10 GENERAL OFFICE SUPPLIES 10,878
 001-1650-406.06-11 POSTAGE 8,601
 001-1650-406.06-12 COMPUTER SUPPLIES 17,325
 001-1650-406.06-13 PHOTOGRAPHIC & DRAFTING 7,007
 001-1650-406.06-14 CLOTHING/DRY GOODS,NOTION 15,278
 001-1650-406.06-15 CHEMICALS 3,320
 001-1650-406.06-40 BOOKS AND PERIODICALS 3,652
 001-1650-406.06-50 FIRE & SAFETY SUPPLIES 49,544
 001-1650-406.06-99 OTHER COMMODITIES 13,545
 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575
 001-1650-408.08-85 MERIT AWARDS 1,418
 POLICE ADMINISTRATION TOTAL 3,259,302


 COMMUNICATIONS
 001-1652-401.01-01  REGULAR SALARIES 2,526,497
 001-1652-401.01-04  OVERTIME SALARIES 94,197
 001-1652-404.04-30  REPAIR & MAINTENANCE SVC 32,088
 001-1652-405.05-30  COMMUNICATIONS 114/466
 001-1652-405.05-60  MEMBERSHIP DUES 273
 001-1652-405.05-80  TRAVEL & MEETINGS 1,418
 001-1652-405.05-90  TRAINING 3/150
 001-1652-406.06-10  GENERAL OFFICE SUPPLIES 3,176
 001-1652-406.06-14  CLOTHING/DRY GOODS/NOTION 9,056
 001-1652-406.06-19  ELECTRICAL PARTS 158
 001-1652-407.07-45  PHOTO & PRECISION EQUIP 525
 COMMUNICATIONS TOTAL 2,785,003


 INVESTIGATION
 001-1653-401.01-01 REGULAR SALARIES 2,253,176
 001-1653-401.01-04 OVERTIME SALARIES 86,098
 001-1653-403.03-20 PROFESSIONAL SERVICE 30/107
 001-1653-404.04-30 REPAIR & MAINTENANCE SVC 9/671
 001-1653-405.05-60 MEMBERSHIP DUES 8,059
 001-1653-405.05-80 TRAVEL & MEETINGS 420
 001-1653-406.06-09 MINOR EOU!PMENT & TOOLS 3,885
 001-1653-406.06-14 CLOTHING,DRY GOODS/NOTION 15,540
 001-1653-406.06-26 GASOLINE 14,998
 INVESTIGATION TOTAL 2,421,953


 UNIFORM PATROL
 001-1654-401.01-01 REGULAR SALARIES 11,606,592
 001-1654-401.01-04 OVERTIME SALARIES 570,649
 001-1654-401.01-05 COURT APPEARANCE 267,574

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 001-1654-402.02-30 EMPLOYEE PENSIONS 2,409,742
 001-1654-403.03-20 PROFESSIONAL SERVICE 13,230
 001-1654-404.04-20 CLEANING SERVICES 2,730
 001-1654-404.04-30 REPAIR & MAINTENANCE SVC 248,936
 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 12,439
 001-1654-405.05-60 MEMBERSHIP DUES 9,104
 001-1654-405.05-80 TRAVEL & MEETINGS 525
 001-1654-406.06-09 MINOR EQUIPMENT & TOOLS 7,098
 001-1654-406.06-14 CLOTHING,DRY GOODS/NOTION 78/803
 001-1654-406.06-21 NATURAL GAS 37,800
 001-1654-406.06-26 GASOLINE 128,860
 001-1654-406.06-50 FIRE & SAFETY SUPPLIES 30,223
 001-1654-406.06-99 OTHER COMMODITIES 2/625
 001-1654-407.07-99 OTHER EOUIPMENT 12/968
 001-1654-408.08-83 CONTRIBUTIONS/TRANSFERS 173,250
 001-1654-408.08-89 CONTINGENCY & OTHER 9/237
 UNIFORM PATROL TOTAL 15,622,383

 POLICE E-911
 001-1656-403.03-30 OTHER CONTRACTUAL SERVICE 51,048
 001-1656-404.04-30 REPAIR & MAINTENANCE SVC 36,370
 001-1656-405.05-30 COMMUNICATIONS 2/226
 001-1656-406.06-09 MINOR EQUIPMENT & TOOLS 709
 POLICE E-911 TOTAL 90,353


 SUPPLEMENTAL FUNDING
 001-1658-401.01-01 REGULAR SALARIES 260,870
 001-1658-401.01-04 OVERTIME SALARIES 107,737
 001-1658-401.01-07 SPECIAL DUTY DETAIL 353,236
 001-1658-403.03-20 PROFESSIONAL SERVICE 312,201
 001-1658-405.05-60 MEMBERSHIP DUES 84
 001-1658-406.06-14 CLOTHING,DRY GOODS/NOTION 1,943
 SUPPLEMENTAL FUNDING TOTAL 1,036,071

 FINANCE ADMINISTRATION
 001-2070-401.01-01 REGULAR SALARIES 492,927
 001-2070-401.01-02 PART-TIME SALARIES 102,966
 001-2070-403.03-20 PROFESSIONAL SERVICE 75,233
 001-2070-404.04-30 REPAIR & MAINTENANCE SVC 1/995
 001-2070-404.04-40 RENTALS 1/260
 001-2070-405.05-40 ADVERTISING 1/260
 001-2070-405.05-50 PRfNTING & BINDING 525
 001-2070-405.05-60 MEMBERSHIP DUES 1,019
 001-2070-405.05-80 TRAVEL & MEETINGS 4,200
 001-2070-405.05-90 TRAINING 1,050
 001-2070-406.06-10 GENERAL OFFICE SUPPLIES 4,725
 001-2070-406.06-11 POSTAGE 630

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 FINANCE ADMINISTRATION TOTAL 687,789


 COLLECTIONS
 001-2072-401.01-01 REGULAR SALARIES 227,782
 001-2072-401.01-03 SEASONAL SALARIES 22,726
 001-2072-401.01-04 OVERTIME SALARIES 6,615
 001-2072-403.03-20 PROFESSIONAL SERVICE 14,385
 001-2072-403.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-405.05-50 PRINTING & BINDING 15,750
 001-2072-406.06-11 POSTAGE 23,415
 COLLECTIONS TOTAL 311,198


 PURCHASING
 001-2073-401.01-01 REGULAR SALARIES 170,873
 001-2073-405.05-40 ADVERTISING 3,045
 001-2073-405.05-60 MEMBERSHIP DUES 415
 001-2073-406.06-11 POSTAGE 2,100
 PURCHASING TOTAL 176,433


 DUPUCATING
 001-2074-404.04-30 REPAIR & MAINTENANCE SVC 36/750
 001-2074-406.06-10 GENERAL OFFICE SUPPLIES 52/500
 DUPLICATING TOTAL 89,250


 VIOLATIONS ADMINISTRATION
 001-2076-401.01-01 REGULAR SALARIES 81,043
 001-2076-403.03-20 PROFESSIONAL SERVICE 13,125
 001-2076-406.06-11 POSTAGE 4,200
 VIOLATIONS ADMINISTRATION TOTAL 98,368


 PW ADMINISTRATION
 001-2380-401.01-01 REGULAR SALARIES 595,189
 001-2380-401.01-03 SEASONAL SALARIES 188/406
 001-2380-401.01-04 OVERTIME SALARIES 735
 001-2380-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
 001-2380-404.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-2380-404.04-41 RENTAL OF LAND & BUILDING 55,650
 001-2380-405.05-50 PRINTING & BINDING 420
 001-2380-405.05-60 MEMBERSHIP DUES 9,030
 001-2380-405.05-80 TRAVEL & MEETINGS 1,050
 001-2380-405.05-90 TRAINING 11,025
 001-2380-406.06-10 GENERAL OFFICE SUPPLIES 3,150
 001-2380-406.06-11 POSTAGE 6/300
 001-2380-406.06-26 GASOLINE 1,260
 001-2380-406.06-40 BOOKS AND PERIODICALS 263
 001-2380-406.06-99 OTHER COMMODITIES 1,050
 PW ADMINISTRATION TOTAL 879,828

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 STREET AND ALLEYS
 001-2381-401.01-01 REGULAR SALARIES 1,953,180
 001-2381-401.01-04 OVERTIME SALARIES 51,459
 001-2381-403.03-30 OTHER CONTRACTUAL SERVICE 110,250
 001-2381-404.04-40 RENTALS 2,625
 001-2381-405.05-80 TRAVEL & MEETINGS 420
 001-2381-405.05-90 TRAINING 3,675
 001-2381-406.06-05 GENERAL EQUIPMENT PARTS 11,550
 001-2381-406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2381-406.06-14 CLOTHING,DRY GOODS/NOTON 13,703
 001-2381-406.06-26 GASOLINE 110,308
 001-2381-406.06-55 CONSTRUCTION MATERIALS 184,800
 001-2381-407.07-99 OTHER EQUIPMENT 1,050
 001-2381-408.08-50 SUSTAINABiLITC: SUPPLIES/MATERIALS 2,205
 STREET AND ALLEYS TOTAL 2,447,324

 TREE MAINTENANCE
 001-2382-401.01-01 REGULAR SALARIES 662/176
 001-2382-401.01-04 OVERTIME SALARIES 15,097
 001-2382-403.03-20 PROFESSIONAL SERVICE 22,785
 001-2382-404.04-50 CONSTRUCTION SERVICES 443/100
 001-2382-405.05-60 MEMBERSHIP DUES 2,310
 001-2382-405.05-90 TRAINING 5,355
 001-2382-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-2382-406.06-14 CLOTHING/DRY 600DS/NOTION 4,594
 001-2382-406.06-26 GASOLINE 29,534
 001-2382-406.06-99 OTHER COMMODITIES 525
 SUSTAINA81LITY:
 001-2382-408.08-30 CONSULTING/CONTRACTS 10/500
 001-2382-408.08-50 SUSTAINABILITY: SUPPLIES/MATERIALS 161/800
 TREE MAINTENANCE TOTAL 1,359,351

 SNOW & ICE CONTROL
 001-2384-401.01-01 REGULAR SALARIES 98,545
 001-2384-401.01-04 OVERTIME SALARIES 98,207
 001-2384-403.03-20 PROFESSIONAL SERVICE 5,565
 001-2384-406.06-26 GASOLINE 7,472
 001-2384-406.06-55 CONSTRUCTION MATERIALS 8,243
 SNOW & ICE CONTROL TOTAL 218,030

 AUTOMOTIVE
 001-2386-401.01-01 REGULAR SALARIES 967,661
 001-2386-401.01-04 OVERTIME SALARIES 15,750
 001-2386-403.03-30 OTHER CONTRACTUAL SERVICE 168,000
 001-2386-404.04-20 CLEANING SERVICES 9,450
 001-2386-404.04-30 REPAIR & MAINTENANCE SVC 74/970

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 001-2386- 404.04-35 AUTOMOTIVE MAINTENANCE 99,750
 001-2386- 405.05-30 COMMUNICATIONS 17,680
 001-2386- 405.05-50 PRINTING & BINDING 420
 001-2386- 405.05-60 MEMBERSHIP DUES 525
 001-2386- 405.05-80 TRAVEL & MEETINGS 525
 001-2386- 405.05-90 TRAINING 13,020
 001-2386- 406.06-04 JANITORIAL SUPPLIES 4,200
 001-2386- 406.06-05 GENERAL EQUIPMENT PARTS 180/088
 001-2386- 406.06-09 MINOR EQUIPMENT & TOOLS 28,718
 001-2386- 406.06-10 GENERAL OFFICE SUPPLIES 735
 001-2386- 406.06-14 CLOTH!NG,DRY GOODS^NOTION 5.959
 001-2386- 406.06-15 CHEMICALS 57,015
 001-2386- 406.06-18 MOTOR VEHICLE PARTS^ACCES 346,500
 001-2386- 406.06-26 GASOLINE 21,000
 001-2386- 406.06-40 BOOKS AND PERfODICALS 525
 001-2386- 407.07-99 OTHER EQUIPMENT 7/875
 SUSTAINABILITY:
 001-2386-408.08-30 CONSULT1N6/CONTRACTS 10,500
 001-2386-408.08-50 SUSTAINABILITY: SUPPUES/MATERtALS 10,500
 AUTOMOTIVE TOTAL 2,041,365


 REFUSE COLLECTION
 001-2387-401.01-01 REGULAR SALARIES 1,976,964
 001-2387-401.01-04 OVERTIME SALARIES 26,250
 001-2387-403.03-30 OTHER CONTRACTUAL SERVICE 1,832/775
 001-2387-405.05-60 MEMBERSHIP DUES 263
 001-2387-405.05-80 TRAVEL & MEETINGS 263
 001-2387-405.05-90 TRAINING 2,100
 001-2387-406.06-04 JANITORIAL SUPPLIES 1,050
 001-2387-406.06-09 MINOR EOUiPMENT & TOOLS 1,260
 001-2387-406.06-14 CLOTHING/DRY GOODS,NOTION 14,569
 001-2387-406.06-15 CHEMICALS 1,260
 001-2387-406.06-26 GASOLINE 102,743
 001-2387-406.06-55 CONSTRUCTION MATERIALS 2,100
 001-2387-406.06-99 OTHER COMMODITIES 525
 001-2387-407.07-99 OTHER EOUIPMENT 1,418
 SUSTAINABILITY:
 001-2387-408.08-30 CONSULTING/CONTRACTS 89,460
 REFUSE COLLECTION TOTAL 4,052,998


 REFUSE DISPOSAL
 001-2388-403.03-30 OTHER CONTRACTUAL SERVICE 1,182,300
 REFUSE DISPOSAL
 TOTAL 1,182,300


 BUILDINGS
 001-2389-401.01-01 REGULAR SALARIES 327,351
 001-2389-401.01-04 OVERTIME SALARIES 5,930
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 001-2389 -403.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389 -404.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389 404.04-50 CONSTRUCTION SERVICES 495,906
 001-2389 -405.05-30 COMMUNICATIONS 121,464
 001-2389 -405.05-90 TRAINING 1,050
 001-2389 -406.06-04 JANITORiAL SUPPLIES 23,100
 001-2389 -406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389 -406.06-14 CLOTHING,DRY GOODS/NOTION 3,045
 001-2389 -406.06-17 HORTICUITURE & LANDSCAPE 3,507
 001-2389 -406.06-21 NATURAL GAS 136,500
 001-2389 -406.06-55 CONSTRUCTION MATERIALS 67/200
 SUSTAINABILITY:
 001-2389-408.08-30 CONSU LT! NG/CONTRACTS 10,500
 001-2389-408.08-50 SUSTAtNABILITY:SUPPLIES/MATERIALS 10,500
 BUILDINGS TOTAL 1,209,728


 CIVIL ENGINEERING
 001-2390-401.01-01 REGULAR SALARIES 570,970
 001-2390-401.01-04 OVERTIME SALARIES 33,092
 001-2390-403.03-20 PROFESSIONAL SERVICE 525
 001-2390-404.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-405.05-55 PHOTOGRAPHY/BLUEPRfNTING 1/575
 001-2390-405.05-60 MEMBERSHIP DUES 525
 001-2390-405.05-80 TRAVEL & MEETINGS 2,100
 001-2390-405.05-90 TRAINING 2,625
 001-2390-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-2390-406.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-406.06-11 POSTAGE 1,575
 001-2390-406.06-12 COMPUTER SUPPLIES 525
 001-2390-406.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-406.06-14 CLOTHING/DRY GOODS/NOTION 3,071
 001-2390-406.06-26 GASOLINE 2,371
 001-2390-406.06-40 BOOKS AND PERIODICALS 210
 CIVIL ENGINEERING TOTAL 624,020


 TRAFFIC ENGINEERING
 001-2391-401.01-01 REGULAR SALARIES 704,012
 001-2391-401.01-04 OVERTIME SALARIES 4,200
 001-2391-403.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-403.03-40 TECHNICAL SERVICES 5,250
 001-2391-404.04-30 REPAIR & MAINTENANCE SVC 315
 001-2391-404.04-40 RENTALS 105
 001-2391-404.04-50 CONSTRUCTION SERVICES 14,700
 001-2391-405.05-55 PHOTOGRAPHY/BLUEPRINTING 158
 001-2391-405.05-60 MEMBERSHIP DUES 709
 001-2391-405.05-80 TRAVEL & MEETINGS 3,182
 001-2391-405.05-90 TRAINING 1,722

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 001-2391- 406.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391- 406.06-09 MINOR EQUIPMENT & TOOLS 814
 001-2391- 406.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391- 406.06-11 POSTAGE 1,050
 001-2391- 406.06-12 COMPUTER SUPPLIES 210
 001-2391 406.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391 406.06-14 CLOTHING,DRY GOODS,NOTION 2,310
 001-2391- 406.06-15 CHEMICALS 247
 001-2391- 406.06-19 ELECTRICAL PARTS 64,050
 001-2391- 406.06-20 ENERGY 336,525
 001-2391- 406.06-26 GASOLINE 4,620
 001-2391- 406.06-40 BOOKS AND PERIODICALS 210
 001-2391- 406.06-55 CONSTRUCTION MATERIALS 68,775
 SUSTAINABILITY:
 001-2391-408.08-30 CONSULTING/CONTRACTS 17,010
 TRAFFIC ENGINEERING TOTAL 1,237,260


 GROUP INSURANCE
 001-2596-402.02-10 GROUP INSURANCE 10,647,108
 001-2596-402.02-11 LIFE INSURANCE 71/046
 001-2596-402.02-60 WORKER'S COMPENSATION 766,616
 GROUP INSURANCE TOTAL 11,484,770


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


 GENERAL FUND TOTAL 82,862,118


 WATER FUND
 WATER & SEWER
 002-0722-401.01-01 REGULAR SALARIES 1,554,354
 002-0722-401.01-03 SEASONAL SALARIES 75/639
 002-0722-401.01-04 OVERTIME SALARIES 105,735
 002-0722-402.02-10 GROUP INSURANCE 296,284
 002-0722-402.02-11 LIFE INSURANCE 1,159
 002-0722-402.02-30 EMPLOYEE PENSIONS 130,286
 002-0722-402.02-31 FICA/SOCIAl SECURITY 66,802
 002-0722-402.02-32 FICA/MEDICARE 16,021
 002-0722-403.03-20 PROFESSIONAL SERVICE 304,003
 002-0722-403.03-30 OTHER CONTRACTUAL SERVICE 434,743
 002-0722-404.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-404.04-50 CONSTRUCTION SERVICES 351,750
 002-0722-405.05-20 INSURANCE 420/000
 002-0722-405.05-30 COMMUNICATIONS 11,865
 002-0722-405.05-50 PRINTING & BINDING 4,725
 002-0722-405.05-60 MEMBERSHIP DUES 651

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 002-0722 -405.05-80 TRAVEL & MEETINGS 5,670
 002-0722 -405.05-90 TRAINING 3,255
 002-0722 -406.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722 -406.06-07 WATER DISTRIBUTION SUPPLY 65,625
 002-0722 406.06-09 MINOR EQUIPMENT & TOOLS 2,100
 002-0722 -406.06-14 CLOTHING/DRY GOODS/NOT10N 6,878
 002-0722 -406.06-15 CHEMICALS 4,326
 002-0722 -406.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722 -406.06-21 NATURAL GAS 73,500
 002-0722 -406.06-22 ELECTRICITY 25,200
 002-0722 -406.06-26 GASOLINE 32,164
 002-0722 -406.06-40 BOOKS AND PERIODICALS 315
 002-0722 .406.06-55 CONSTRUCTION MATERIALS 188,895
 002-0722 -406.06-70 WATER FOR RESALE 3,851,839
 002-0722 -407.07-30 NON BUILDING IMPROVEMENTS 168,000
 002-0722 -407.07-99 OTHER EQUIPMENT 21,000
 SUSTAINABILITY:
 002-0722-408.08-30 CONSULTING/CONTRACTS 5,250
 002-0722-408.08-50 SUSTAINABIUP^SUPPLIES/MATERIALS 5,250
 002-0722-408.08-83 CONTRIBUT!ONS/TRANSFERS 1,533,000
 002-0722-408.08-84 OPERATING TRANSFERS 10,207,050
 WATER & SEWER
 TOTAL 19,979,633


 WATER METER
 002-0723-401.01-01 REGULAR SALARIES 386,240
 002-0723-401.01-02 PART-TIME SALARIES 54,880
 002-0723-401.01-04 OVERTIME SALARIES 6,267
 002-0723-402.02-10 GROUP INSURANCE 75,662
 002-0723-402.02-11 LtFE INSURANCE 319
 002-0723-402.02-30 EMPLOYEE PENSIONS 19,910
 002-0723-402.02-31 FICA/SOGAL SECURITY 22,087
 002-0723-402.02-32 FICA/MEDICARE 5,193
 002-0723-403.03-20 PROFESSIONAL SERVICE 210,000
 002-0723-404.04-30 REPAIR & MAINTENANCE SVC 14,700
 002-0723-405.05-50 PRINTING & BINDING 6,300
 002-0723-405.05-90 TRAINING 1,050
 002-0723-406.06-05 GENERAL EQUIPMENT PARTS 3/308
 002-0723-406.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-406.06-11 POSTAGE 46,499
 002-0723-406.06-14 CLOTHING/DRY GOODS/NOTION 3,119
 002-0723-406.06-26 GASOLINE 2,264
 SUSTAINABILITY:
 002-0723-408.08-30 CONSULTING/CONTRACTS 5/250
 002-0723-408.08-50 SUSTAINABILITY:SUPPL)ES/MATERIALS 5,250
 WATER METER TOTAL 870,346


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 FLOOD CONTROL
 002-2392-401.01-01 REGULAR SALARIES 387,101
 002-2392-401.01-04 OVERTIME SALARIES 19,442
 002-2392-402.02-10 GROUP INSURANCE 97,197
 002-2392-402.02-11 LIFE INSURANCE 423
 002-2392-402.02-30 EMPLOYEE PENSIONS 19,009
 002-2392-402.02-31 FICA/SOGAL SECURITY 21,803
 002-2392-402.02-32 FICA/MEDICARE 5,099
 002-2392-403.03-30 OTHER CONTRACTUAL SERVICE 121,921
 002-2392-405.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-405.05-90 TRAINING 1,575
 002-2392-406.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-406.06-09 MINOR EQUIPMENT & TOOLS 1,575
 002-2392-406.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-406.06-14 CLOTHING,DRY GOODS.NOTiON 3,150
 002-2392-406.06-26 GASOLINE 6,825
 002-2392-406.06-55 CONSTRUCTION MATERIALS 94,500
 002-2392-407.07-99 OTHER EQUIPMENT 2,436
 002-2392-408.08-30 SUSTAINA81UTY: SUPPLIES/MATERIALS 5,250
 002-2392-408.08-50 SUSTAINA81LITY:SUPPLIES/MATERIALS 5,250
 FLOOD CONTROL
 TOTAL 798,647


 WATER FUND TOTAL 21,648,626


 MOTOR FUEL TAX
 FUND

 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 843,791
 003-3303-408.08-84 OPERATING TRANSFERS 2,737,875


 MOTOR FUEL TAX FUND TOTAL 3,581,666


 VISITOR'S BUREAU
 FUND

 007-0569-403.03-20 PROFESSIONAL SERVICE 130/964


 VISITOR'S BUREAU FUND TOTAL 130,964


 COMMUNITY DEV. BLOCK GRANT

 008-1966-401.01-01 REGULAR SALARIES 86/701
 008-1966-402.02-10 GROUP INSURANCE 17,002
 008-1966-402.02-11 LIFE INSURANCE 32
 008-1966-402.02-30 EMPLOYEE PENSIONS 6/097
 008-1966-402.02-31 FICA/SOCIAL SECURITY 2,946
 008-1966-402.02-32 FICA/MEDICARE 788
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 008-1966-403.03-20 PROFESSIONAL SERVICE 21,000
 008-1966-405.05-40 ADVERTISING 525
 008-1966-406.06-10 GENERAL OFFICE SUPPLIES 2,100
 008-1966-408.08-83 CONTRIBUTIONS/TRANSFERS 441,000
 008-1966-408.08-89 CONTINGENCY & OTHER 367,500


 COMMUNITY DEV. BLOCK GRANT TOTAL 945,690

 PERFORMING ARTS CENTER FUND

 009-5909-408.08-83 CONTRIBUTIONS/TRANSFERS 231,000


 PERFORMING ARTS CENTER FUND TOTAL 231,000

 RREFIGHTER'S PENSION FUND

 010-5110-402.02-30 12,679,443
 010-5110-403.03-20 PROFESSIONAL SERVICE 444,240


 FIRERGHTER'S PENSION FUND TOTAL 13,123,683

 POLICE PENSION FUND

 011-5211-402.02-30 EMPLOYEE PENSIONS 11,705,652
 011-5211-403.03-20 PROFESSIONAL SERVICE 168,664


 POLICE PENSION FUND TOTAL 11,874316

 IMRFFUND

 012-5312-402.02-30 EMPLOYEE PENSIONS 1,155/242
 012-5312-402.02-31 FICA/SOCIAL SECURITY 1,164/088
 012-5312-402.02-32 FICA/MEDICARE 714,037


 IMRF FUND TOTAL 3/033,366

 DOWNTOWN SCIENCE & TECHNOLOGY TIF

 014-4014-401.01-01 REGULAR SALARIES 220/711
 014-4014-402.02-10 GROUP INSURANCE 20,990
 014-4014-402.02-11 LIFE INSURANCE 110
 014-4014-402.02-30 EMPLOYEE PENSIONS 9,256
 014-4014-402.02-31 FICA/SOCIAL SECURITY 5,222
 014-4014-402.02-32 FICA/MEDICARE 1,367
 014-4014-403.03-20 PROFESSIONAL SERVICE 3,255
 014-4014-408.08-84 OPERATING TRANSFERS 4,402,295
 014-4014-408.08-89 CONTINGENCY AND OTHER 183,750

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 DOWNTOWN SCIENCE & TECHNOLOGY TIF TOTAL 4,846,955


 WIRELESS ALARM
 FUND

 018-0639-401.01-01 REGULAR SALARIES 165,813
 018-0639-401.01-02 PART-TIME SALARIES 53,730
 018-0639-402.02-10 GROUP INSURANCE 22,652
 018-0639-402.02-11 LIFE INSURANCE 96
 018-0639-402.02-30 LIFE INSURANCE 3,473
 018-0639-402.02-31 FICA/SOCIAL SECURITY 1,796
 018-0639-402.02-32 FICA/MEDICARE 420
 018-0639-403.03-20 PROFESSIONAL SERVICE 45,675
 018-0639-404.04-30 REPAIR & MAINTENANCE SVC 87,273
 018-0639-407.07-45 PHOTO & PRECISION EQUIP 26,250
 018-0639-408.08-84 OPERATING TRANSFERS 210,000


 WIRELESS ALARM FUND TOTAL 617/176


 CAPITAL PROJECTS
 FUND
 CAPITAL PROJECTS
 020-6000-403.03-20 PROFESSIONAL SERVICE 2,250,862
 020-6000-407.07-25 BUILDING IMPROVEMENTS 559,900
 020-6000-407.07-31 OTHER PUBLIC IMPROVEMENTS 9,611,800
 020-6000-407.07-32 STREET IMPROVEMENTS 9/624,780
 020-6000-407.07-34 SIDEWALK IMPROVEMENTS 1,458,050
 020-6000-407.07-36 STREET LIGHTING IMPROVE 88,000
 020-6000-407.07-40 OFFICE EQUIPMENT 298,895
 020-6000-407.07-42 VEHICLES 228,315
 020-6000-407.07-45 PHOTO & PRECISION EQUIP 652,815
 020-6000-407.07-50 FIRE & OTHER SAFETY EQUIP 526,507
 020-6000-407.07-60 ELECTRIC CHARGING INFRASTRUCTURE 194,700
 020-6000-407.07-65 ELECTRICS & COMMUNICATION 275,550
 020-6000-407.07-71 ARB WATER METERS 660,000
 020-6000-407.07-72 FLOOD CONTROL STORM SEWER 27,500
 020-6000-407.07-99 OTHER EQUIPMENT 176,000
 CAPITAL PROJECTS TOTAL 26,633,674


 FLEET CIP
 020-6100-403.03-20 PROFESSIONAL SERVICE 135,300
 020-6100-407.07-41 MACHINERY 38,500
 020-6100-407.07-42 VEHiCLES 3,655,148
 FLEET CIP TOTAL 3,828,948


 CAPITAL PROJECTS FUND TOTAL 30,462,622


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 SELF INSURANCE FUND

 022-2596-401.01-01 REGULAR SALARIES 248,589
 022-2596-402.02-10 GROUP INSURANCE 27,734
 022-2596-402.02-11 LIFE INSURANCE 212
 022-2596-402.02-30 EMPLOYEE PENSIONS 17,373
 022-2596-402.02-31 RCA/SOCIAL SECURITY 13,609
 022-2596-402.02-32 FICA/MEDICARE 3/183
 022-2596-403.03-20 PROFESSIONAL SERVICE 131,250
 022-2596-403.03-30 OTHER CONTRACTUAL SERVICE 5,250
 022-2596-404.04-30 REPAIR & MAINTENANCE SVC 36,750
 022-2596-405.05-20 INSURANCE 1,192,813
 022-2596-405.05-60 MEMBERSHIP DUES 1,978
 022-2596-405.05-80 TRAVEL & MEETINGS 1,470
 022-2596-405.05-90 TRAINING 2,625
 022-2596-406.06-10 GENERAL OFFICE SUPPLIES 840
 022-2596-406.06-11 POSTAGE 184
 022-2596-406.06-40 BOOKS AND PERIODICALS 525
 022-2596-408.08-82 CLAIMS 2,130/384
 022-2596-408.08-89 CONTINGENCY & OTHER 5,250


 SELF INSURANCE FUND TOTAL 3/820,018

 LOCAL FUEL TAX FUND

 023-3403-408.08-84 OPERATING TRANSFERS 882,000


 LOCAL FUEl TAX FUND TOTAL 882/000

 ECONOMIC DEVELOPMENT FUND

 025-1968-401.01-01 REGULAR SALARIES 180,256
 025-1968-402.02-10 GROUP INSURANCE 29,407
 025-1968-402.02-11 LIFE INSURANCE 113
 025-1968-402.02-30 EMPLOYEE PENSIONS 11,529
 025-1968-402.02-31 FICA/SOCIAL SECURITY 15,252
 025-1968-402.02-32 FICA/MEDICARE 3,567
 025-1968-403.03-20 PROFESSIONAL SERVICE 178,500
 025-1968-403.03-30 OTHER CONTRACTUAL SERVICE 42/000
 025-1968-405.05-40 ADVERTISING 31,500
 025-1968-405.05-50 PRINTING & BINDING 2,100
 025-1968-405.05-60 MEMBERSHIP DUES 7,875
 025-1968-405.05-80 TRAVEL & MEETINGS 20,738
 025-1968-406.06-10 GENERAL OFFICE SUPPLIES 263
 025-1968-408.08-84 OPERATING TRANSFERS 2,572,763
 025-1968-408.08-89 CONTINGENCY & OTHER 10,500



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 ECONOMIC DEVELOPMENT FUND TOTAL 3/106362

 WEST DEMPSTER TIF FUND

 028-4328-403.03-20 PROFESSIONAL SERVICE 52,500
 028-4328-408.08-84 OPERATING TRANSFERS 778,575


 WEST DEMPSTER TIF FUND TOTAL 831,075

 OAKTON & NIIESTIF FUND

 030-4329-403.03-20 PROFESSIONAL SERVICE 210,000
 030-4329-408.08-84 OPERATING TRANSFERS 1,876,807
 030-4329-408.08-89 CONTINGENCY & OTHER 10,500


 OAKTON & NILES TIF FUND TOTAL 2,097,307

 PENSIONS BUDGET STABILIZATION FUND

 101-5500-408.08-84 OPERATING TRANSFERS 1,245,000


 PENSION STABILIZATION FUND TOTAL 1,245,000

 DEBT FUNDS

 GO BONDS SERIES
 2013A

 136-2043-403.03-20 PROFESSIONAL SERVICE 1,000
 136-2043-408.08-80 PRINCIPAL ON BONDS 710,000
 136-2043-408.08-81 INTEREST ON BONDS 106/613
 2013A SERIES GO BONDS TOTAL 817,613

 2016A REFUNDING BONDS

 138-2045-403.03-20 PROFESSIONAL SERVICE 1,000
 138-2045-408.08-80 PRINCIPAL ON BONDS 940,000
 138-2045-408.08-81 INTEREST ON BONDS 47,765
 2016A REFUNDING BONDS TOTAL 988, 765

 GO BONDS 2018A
 SERIES

 139-2046-403.03-20 PROFESSIONAL SERVICE 1,000
 139-2046-408.08-80 PRINCIPAL ON BONDS 430,000
 139-2046-408.08-81 INTEREST ON BONDS 253,263
 2018A GO BONDS
 TOTAL 684,263
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 2019A BONDS - 8ABS REFUNDiNG/LIB RENNOV.

 141-2047-403.03-20 PROFESSIONAL SERVICE 1,000
 141-2047-408.08-80 PRINCIPAL ON BONDS 2,065/000
 141-2047-408.08-81 INTEREST ON BONDS 841,850
 2019A BONDS TOTAL 2,907,850

 2022A - PENSION OBLIGATION BONDS FUND

 142-2048-408.08-80 PRINCIPAL ON BONDS 6,740,000
 142-2048-408.08-81 INTEREST ON BONDS 3,651,094
 2022 SERIES BONDS TOTAL 10,391,094

 2022B - OSNA TIF/GARAGE DEBT FUND

 143-2048-403.03-20 PROFESSIONAL SERVICE 1,000
 143-2048-408.08-80 PRINCIPAL ON BONDS 1,120,000
 143-2048-408.08-81 INTEREST ON BONDS 667,435
 2022 SERIES BONDS TOTAL 1,788,435

 DEBT FUNDS TOTAL $ 17,578,020



 SKOKIE PUBLIC LIBRARY


 Salaries $ 8,400,000
 Insurance (Health, Dental and life) 1,312,500
 Employer's FICA 642,600
 Employer's IMRF 457/800
 Health Saving Account (ER Contribution) 59/850
 Continuing Education and Memberships 141/750
 Physical Content 840/000
 Leased Content 478,800
 Learnjng/Research 189,000
 Materials Processing 24,150
 Programming 168,000
 Technology/Ntwk. 563,850
 Insurance 152,250
 Printing/Publicity 132,300
 Maintenance of Equipment
 Library Supplies 70,350
 Postage 43,575
 Maintenance of Auto Equipment 21/000
 Business Expenses and Fees 63/000
 Maintenance of Buildings & Grounds 462/263
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 Utilities 68,250
 Furniture and Equipment 73,500
 Janitorial Supplies 47,250
 Professional Services 94/500
 Contingency 42/000
 Reception and Meetings 38,850
 Audit 13/650
 Capital 118/159
 General Operating Total 14,719,196


 Capital - Utilization of Reserves 1,870,000
 Utilization of Art Acquisition Fund 90,300
 2019 Bond Debt Repayment 1,202,050
 Transfer from Reserve Fund to GOF 630,000
 SKOKIE PUBLIC LIBRARY TOTAL $ 18,511,546




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 1 Section 2: That all the unexpended balances of any item or items of any
 2 appropriation made in this Ordinance may be expended in making up any insuffidency
 3 in any item or items in the same general appropriation and for the same genera!
 4 purposes or in any like appropriation made by this Ordinance.
 5
 6 Section 3: That all unexpended balances or prior appropriation, including cash
 7 on hand, be and the same are hereby re-appropriated for the objects and purposes for
 8 which the same were originally appropriated.
 9
10 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
11 for any reason be held invalid or unconstitutional, such decision shall not affect the
12 validity of the remaining portion of this Ordinance.
13
14 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
15 County Clerk within 30 days after its adoption.
16
17 Section 6: That this Ordinance shall be in ful! force and effect retroactively to
18 May 1, 2025 as part of its passage and approval as provided by law.

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this 5th day of
 this 5th day of August, 2025; August, 2025.
 and published in pamphlet form
 according to law from August
 5th, 2025 to August 15th. 2025.
 Mayor, Village of Skokie



 Village Clerk




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 BAM: 7/21/25 - Manager's Agenda
 *8/4/25


 D
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 25-8-C-




 AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
 SECTIONS 46-193 OF THE SKOKIE VILLAGE CODE
 PERTAINING TO WATER RATES AND ADDING SECTION 46-198
 PERTAINING TO LEAD LINE REPLACEMENT COST SHARE

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

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

6 WHEREAS, the Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $20.5 million during FY2026 for capital
8 and operational expenses; and

 9 WHEREAS, in light of ati expected expenditure increases, the cost of delivering water
10 services and funding capital improvements is projected to increase in FY2026, from $66.52
n per thousand cubic feet to $76.43 per thousand cubic feet, equating to an average $9.31 per
12 month for Village residential customers; and

13 WHEREAS, the Mayor and Board of Trustees, at duly held public hearings,
14 considered and reviewed the increases to the General and Water Fund expenditures and the
15 need to increase the water rate to $76.43 per thousand cubic feet, during the FY2026 Budget
16 Hearings held in April and May of this year; and

17 WHEREAS, the Village will remain competitive among other area communities with
is the increase in water rates; and

19 WHEREAS, on June 4, 2025 the Mayor and Board of Trustees formally approved the
20 FY2026 Budget, which reflected the increase in water rates provided for in Chapter 46, Article
21 VI, Section 46-193 of the Skokie Village Code; and

22 WHEREAS, the increase in water rates will be phased in through October 2025 due to
23 the nature of the bills being issued on a quarterly basis; and

24 WHEREAS, on April 3rd, 2023 the Village Board approved resolution 23-4-R-1550,
25 authorizing the Lead Line Replacement Program, which among other matters established a
26 private side replacement participation of $3,000 for affected property owners, and also
27 contemplated certain adjustments to such cost would be needed from time to time; and


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1 WHEREAS, the private side replacement participation cost was not adjusted in FY24
2 or FY25, but due to inflationary increases it is necessary to adjust for FY26 by 3% (CPI at
3 January 2025);

4 WHEREAS, on July 21, 2025 the Village Manager recommended to the Mayor and
5 Board of Trustees that Chapter 46 of the Skokie Village Code reflect the approved changes to
6 the water rates and the lead lined programs costs; and

7 WHEREAS, on Ju!y 21, 2025 the Mayor and Board of Trustees concurred in the
8 recommendation;

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

n Section 1: That Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
12 be and the same is hereby amended in the manner hereinafter indicated. The new material is
13 highlighted in bold and the material to be deleted is stricken through and highlighted.

14 See. 46-193. Water rates.

15 Water rates for customers of the Village water service shall be as follows:
16 (1) For service within the Village of Skokie, $66.52 $61.88 per 1,000 cubic feet
17 for water service billed in the month of July 202524.

is (2) For service outside the Village of Skokie, $66.52 $61.88 per 1,000 cubic feet
19 for water service billed in the month of July 202524.

20 (3) For service within the Village of Skokie, $69.82 $63./13 per 1,000 cubic feet
21 for water service billed in the month of August 202524.

22 (4) For service outside the Village of Skokie, $69.82 $63^3 per 1,000 cubic feet
23 for water service billed in the month of August 202524.

24 (5) For service within the Village of Skokie, $73.13 $64.97 per 1,000 cubic feet
25 for water service billed in the month of September 202524.

26 (6) For service outside the Village of Skokie, $73.13 $64.97 per 1,000 cubic feet
27 for water service billed in the month of September 202524.

28 (7) For service within the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
29 for water service billed in and after the month of October 202524.

so (8) For service outside the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
31 for water service billed in and after the month of October 202524.

32 (9) A!! service billed after October 31, 202524 will be at the rate of $76.43
33 per 1,000 cubic feet.



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

 Section 2: The increase in water rates will be phased in through October 2025 due to the
 nature of the bills being issued on a quarterly basis, as outlined below:


 Billing Date Usage From Usage To Rate Billed
 District 1 8/15/25 4/15/25 7/15/25 $69.82
 District 2 9/16/25 5/15/25 8/15/25 $73.13
 District 3 10/15/25 6/15/25 9/15/25 $76.43
 Subsequent billings will be at the full $76.43 per thousand cubic foot rate.

 5 Section 3: That Chapter 46, Article VI. Section 46-198 of the Skokie Village Code
 6 be added in the manner hereinafter indicated. The new material is highlighted in bold:
 7
 8 DIVISION 3
 9
10 Sec. 46-198. Private-Slde Lead Line Replacement Cost Share.
11 The cost share of the private-side lead line replacement program established by
12 the Mayor and Board of Trustees, pursuant to Resolution 23-4-R-1550, is hereby
13 set at $3,090. Property owners will have two options for payment, either as
14 lump sum or through 15 quarterly payments of $55.52, as an added charge to
15 utility bills. Property owners must select which option payment will be rendered
16 prior to the commencement of the replacement work.
17
18 Section 4: That this Ordinance shall be in ful! force and effect from and after its
19 passage, approval and publication in pamphlet form as provided by law.

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and fifed in my office Approved by me this 5th day of
 this 5th day of August, 2025; August, 2025.
 and published in pamphlet form
 according to !aw from August 5th, 2025 to August
 15th, 2025.
 Mayor, Village of Skokie


 Village Clerk



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 BAM: 7/21/25 Manager's Report
 *8/4/25




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-8-C"



 AN ORDINANCE AUTHORIZING A MUNICIPAL GROCERY RETAILERS'
 OCCUPATION TAX AND A MUNICIPAL GROCERY SERVICE
 OCCUPATION TAX AND AMENDING CHAPTER 98, ARTICLE VII, OF THE
 SKOK/E VILLAGE CODE PERTAINING TO MUNICIPAL HOME RULE
 SALES TAX

 1 WHEREAS, the IHinois Municipal Code, 65 ILCS 5/1-2-1, provides that the corporate
 2 authorities of each municipality may pass all ordinances and make ail rules and regulations
 3 proper or necessary, to carry into effect the powers granted to municipalities, with such fines
 4 or penalties as may be deemed proper; and

 5 WHEREAS, the Village of Skokie is a home rule Illinois municipality pursuant to the
 6 Constitution of the State of Illinois of 1970, as amended; and

 7 WHEREAS, Section 8-11-24 of the Nlinois Municipal Code (65 ILCS 5/8-11-24)
 8 provides that, beginning on January 1, 2026, alt Illinois municipalities may impose a tax
 9 "upon all persons engaged in the business of selling groceries at retail in the municipality"
io (hereinafter "Municipal Grocery Retailers' Tax") (65 ILCS 5/8-11-24); and
11
12 WHEREAS, Section 8-11-24 of the Illinois Municipal Code (65 ILCS 5/8-11-24)
13 requires any municipality imposing a Municipa! Grocery Retailers' Occupation Tax under
14 Section 8-11-24 of the Illinois Municipal Code (65 ILCS 5/8-11-24) to also impose a Service
15 Occupation Tax at the same rate, "upon all persons engaged, in the municipality, in the
ie business of making sales of service, who, as an incident to making those sales of service,
17 transfer groceries" as "an incident to a sale of service" (hereinafter "Municipal Grocery
is Service Occupation Tax") (65 ILCS 5/8-11-24); and
19
20 WHEREAS, any Municipal Grocery Retailers' Occupation Tax or Municipal Grocery
21 Service Occupation Tax shall be administered, collected and enforced by the Illinois
22 Department of Revenue; and
23
24 WHEREAS, it is in the public interest that the Mayor and Board of Trustees consider
25 the imposition of a Municipa! Grocery Retailers' Occupation Tax of one percent (1%) and the
26 imposition of a Municipal Grocery Service Occupation Tax of one percent (1%); and
27
28 WHEREAS, the Village Manager concurred in the recommendation of the Finance
29 Director that Chapter 98, Article V!l, of the Skokie Village Code be amended to reflect the
30 authorization and implementation of both a Municipal Grocery Retailers' Occupation Tax of
31 one percent (1%) and the imposition of a Municipal Grocery Service Occupation Tax of one
32 percent (1%); and
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 1 WHEREAS, the Mayor and Board of Trustees, after a public meeting duly held on July
 2 21, 2025, concurred in the aforesaid recommendation of the Village Manager;

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

 5 Section 1: That the recitals of this Ordinance are hereby incorporated as though fully
 6 set forth herein.

 7 Section 2: Municipal Grocery Retailers' Occupation Tax Imposed. A tax is hereby
 8 imposed upon all persons engaged in the business of selling groceries at retail in this
 9 municipality at the rate of 1% of the gross receipts from such sales made in the course of
10 such business while this Ordinance is in effect. The imposition of this tax is in accordance
n with and subject to the provisions of Section 8-11-24 of the Illinois Municipal Code (65 ILCS
12 5/8-11-24).
13
14 Section 3: Municipal Grocery Service Occupation Tax imposed. A tax is hereby
15 imposed upon all persons engaged in this municipality in the business of making sales of
is service, who, as an incident to making those sales of service, transfer groceries as an incident
17 to a sale of service. The rate of this tax shall be the same rate identified in Section 2, above.
is The imposition of this tax is in accordance with and subject to the provisions of Section 8-11-
19 24 of the Illinois Municipal Code (65 ILCS 5/8-1 1-24).
20
21 Section 4: Illinois Department of Revenue to Administer Both Taxes. The taxes hereby
22 imposed, and ait civil penalties that may be assessed as an incident thereto, shall be collected
23 and enforced by the Department of Revenue of the State of Illinois. The Illinois Department
24 of Revenue shall have full power to administer and enforce the provisions of this Ordinance.
25
26 Section 5: That Chapter 98, Article VII, of the Skokie Village Code be and the same is
27 hereby amended in the manner hereinafter indicated. The new material is highlighted and in
28 bold.

29 Chapter 98-TAXATION
30

31 ARTICLE V!l. HOME RULE SALES TAX

32

33 Division 3. Municipal Grocery Retailers' Occupation Tax and Municipal Grocery
34 Service Occupation Tax

35 See. 98-205. Imposed.

36 (a) A tax is hereby imposed upon all persons engaged in the business of selling
37 groceries at retail in the Village of Skokie, at a rate of one percent (1 %) of the
38 gross receipts from such sales made in the course of such business.
39
40 (b) A tax is hereby imposed upon all persons engaged in the business of making
41 sales of service, who, as an incident to making those sales of service,

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 transfer groceries as an incident to a sale of service, at the rate of one
 percent (1%) of the gross receipts from such sales made in the course of
 such business.



 Sec. 98-206. Collection.

 The taxes imposed in Sec. 98-205, and all civil penalties that may be assessed
 as an incident thereto, shall be collected and enforced by the Department of
 Revenue of the State of Illinois.

 9 Section 6: Effective Date. The taxes imposed by this Ordinance shall take effect on
10 January 1,2026.
11
12 Section 7: Clerk to file Ordinance with Illinois Department of Revenue. As required
13 under Section 8-11-24 of the Illinois Municipal Code (65 ILCS 5/8-11-24), the Clerk is hereby
14 directed to file a certified copy of this Ordinance with the NHnois Department of Revenue on
15 or before October 1, 2025.
16
17 Section 8: That this Ordinance shal! be in full force and effect from and after its adoption
18 and approval as provided by law.
19
 ADOPTED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 Attested and filed in my office August, 2025.
 this 5th day of August, 2025;
 and published in pamphlet form
 according to law from August 5,2025
 to August 15, 2025. Mayor, Village of Skokie



 Village C!erk




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 BAM: 7/21/25 1E1 Reading
 *8/4/25




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-8-C-



 AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10,
 SECTION 10-10, OF THE SKOKIE VILLAGE CODE TO ALLOW
 THE TEMPORARY SALE, POSSESSION AND CONSUMPTION OF
 ALCOHOLIC LIQUOR ON THE PUBLIC RIGHT OF WAY AND
 MUNICIPAL PROPERTY DURING SPECIFIED HOURS OF
 SKOKIE'S 18TH ANNUAL BACKLOT BASH

1 WHEREAS, this routine ordinance for the Backiot Bash concerns Chapter 10, Section
2 10-10 of the Skokie Village Code which prohibits the possession and consumption of
3 alcoholic Hquor on Village of Skokie (hereinafter "Village") owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 18th Annual Backlot Bash (hereinafter "Bash"), which will take place on August
6 22. 23 and 24, 2025; and

7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which wi!
8 utilize Village owned parking lots and a portion of the public ways at and around the
9 intersection of Floral Avenue and Oakton Street; and

to WHEREAS, the Skokie Park District has or will acquire a temporary permit pursuant to
n Section 10-40 of the Code, authorizing the sale of liquor for the 2 and % day event; and

12 WHEREAS, the Skokie Park District intends to restrict and limit the consumption of
13 alcoholic liquor to a defined and fenced-in area located on a portion of the public right of way
14 of Oakton Street, the Village Green and the Village Hall parking lot (hereinafter "Beer Area"),
15 as outlined in red on the 2025 Event Layout, attached hereto as Exhibit "1"; and

16 WHEREAS, the Mayor, as Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
is the Skokie Park District;

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

21 Section 1: That the Skokie Park District, or its specified agents, are authorized and
22 permitted to sell alcoholic liquor and to allow its consumption within the Beer Area. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The Skokie Park District shall have a Temporary Permit to sell alcoholic liquor
26 from the Local Liquor Commissioner;

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 2) The Skokie Park District shail have obtained any license, permit or other
 necessary approvals from the State of Illinois to sell alcoholic liquor;
 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
 a fence, access shall be restricted and consumption shall be limited to the self-
 contained designated area. No consumption or sale of alcoholic liquor shal! be
 allowed on any other publicly owned property or any public right of way.
 4) That any and all necessary authorization is granted from local, county or state
 agencies, for the closure of certain public rights of way including but not limited
 to Oakton Street.
10 5) The sale of alcoholic liquors shall on!y take place during the following times:
11 6:00 p.m. to 10:00 p.m. on August 22, 2025; 11:00 a.m. to 10:00 p.m. on
12 August 23, 2025; and 8:00 a.m. to 8:00 p.m. on August 24, 2025;
13 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor
14 may be sold, consumed or possessed in the designated area of the Beer Area.
15 No alcoholic liquor may be brought in from outside of the designated area;

16 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
17 enter into an Intergovernmental Agreement upon terms negotiated by the
18 Village Manager, or designee, and the Corporation Counsel, subject to final
19 approval by the Mayor and the Board of Trustees;
20 8) The Skokie Park District and its vendor(s) shall comply with the Village Code,
21 and all ordinances, rules and regulations of the Village.

22 Section 2: That this Ordinance shall be in full force and effect from and after its
23 adoption and approval.

 ADOPTED this 4th day of August, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 5th day of
 Attested and filed in my office this August, 2025.
 5th day of August, 2025


 Mayor, Village of Skokie
 Village Clerk




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 Exhibit 1


Below is th® 2025 Backlot Bash Map. Beer area is indicated with the dotted red line. Access points
and security checks are indicated with green lock symbol.




 FIRE LANE
 + EVACUATION SHELTER

 A POLICE CAR

 n SECURmC CHECK

 ^a JERSEY BARRIER
 EZZEB TYPE 3 BARRIER

 @ PARK DISTRICT VEHICLE 8




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Memorandum
Community Development


To: Mayor and Board ofTmstees


From: Johanna Nyden, AICP, Community Development Director
 Kate Portillo, AICP, Planning Manager


Re: Update for 7952 Lincoln Avenue (Cases 2025-04P and 2025-05P)

Date: July 31,2025

Background and Summary
Since the Plan Commission made their recommendations, several concerns were raised regarding
the proposed planned development of 7952 Lincoln Avenue (Cases 2025-04P Site Plan
Approval, 2025-05P Subdivision) related to the feasibility of the development and include the
following:


 • First, that the proposed condition that allows for the petitioner to take 7 (seven) years to
 complete the full project as proposed under the planned development was not harmonious
 with a significant and highly visible downtown intersection that serves as the "heart of
 downtown". A long development and construction cycle could prove challenging on
 retailers and businesses in the near vicinity that would have to continue to operate
 adjacent to a perpetual construction site.


 • Second, that the use allowed under proportionate exception (Action Behavioral Center,
 known as "ABC") would become non-compliant if the multi-family project planned for
 the south portion of the site were not completed as proposed by the petitioner or was
 completed by an entity other than the petitioner. A proportionate exception use may be
 granted as a special use in a planned development when less than 20% of the gross floor
 area is devoted to that use. The proposed multi-famiiy project creates significant gross
 floor area thereby making it feasible to allow the proportionate exception.


Additional conditions or modifications to address the aforementioned concerns include the
following:

 1) (Modification to Site Plan Approval Condition #7 to shorten time period allowed for
 construction ofmuiti-family portion of project.) The residential portion of the project
 must be constructed, and Certificates of Occupancy must be issued within 7 years (81
 months) 5 years (60 months) of Village Board approval on <insert approval date, or the
 Certificate of Occupancy is revoked and Action Behavioral Center (ABC) must leave.


 2) The property must be maintained under common ownership and a subdivision to
 accommodate a new owner/developer separate from the current petitioner would not be
 permitted.




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The recommended changes were presented to the petitioner. The petitioner indicated that they
would be amenable to accelerating the development of the multi-family portion on a five-year
timeline, but that it would involve engaging a new development entity to complete the project.
Additionally, the petitioner expressed that having the entire property being maintained under
common ownership presented challenges to complete the development:


 • The petitioner has presently secured a construction loan to build out the retail space to be
 occupied by ABC's child and youth services use. He is currently in the process of
 obtaining funding from the Small Business Administration (SBA) to develop and operate
 the restaurant ("Evy Estiatorio") which will be situated at the comer of Oakton Street and
 Lincoln Avenue. The project and subsequently the funding cannot be linked to other
 potential land that is encumbered (e.g. loans associated with a multi-family construction
 project). As a result, the petitioner has recently presented that they intend for the parcel
 containing the retail portions of the building will be subdivided from the parcel with the
 proposed multi-family building and a new developer partner will be retained to complete
 this project (it is presently unknown if the petitioner will hold a role in the development
 of this portion of the project). A construction loan for the multi-family building that
 could encumber the property would deem the project ineligible for SBA funding if they
 remained on a shared parcel.


 • In response to the presentation of the condition associated with maintaining common
 ownership across the entire property/planned development, the petitioner recently shared
 he intends to pursue the subdivision of the Evy Estiatorio /ABC portion of the parcel
 from the multi-family portion of the parcel following a successful approval of the
 planned development. The parcel associated with the Evy Estiatorio /ABC would be
 subdivided at an undetermined point from the proposed multi-family building. It was not
 shared what the ownership structure of the new parcels will be since the advancement of
 including an additional developer for the multi-famUy building was only recently
 identified. Additionally, the location of the division of the parcels was not shared.


Next Steps
If the Village Board approves the cases associated with the proposed project at 7952 Lincoln
Avenue (Cases 2025-04P and 2025-05P) as presented by the Plan Commission at its August 4,
2025 meeting, the following next steps would happen in this property's development cycle:


 • Required ordinances would be drafted for a second reading at a future meeting (Site Plan
 Approval/P tanned Development, Special Use for Proportionate Exception, and
 Subdivision for Dedication of Lincoln Avenue ROW [not associated with subdivision of
 parcel as discussed in this memo]).


 • Following approval of a second reading, the developer would need to submit a petition
 for subdivision of the property. The developer has presented that he would subdivide the
 property under the Illinois Plat Act by use of a metes and bounds description. However,
 in this instance, because there is a potential transfer of the property to another party (i.e.
 the potential new residential developer), the Village of Skokie requires a petition for
 subdivision. Specifically, Village Code states, "No owner or agent of the owner of any




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 parcel of land located in a proposed subdivision shall transfer or sell any parcel before a
 plat of subdivision has been approved by the Village. A subdivision of any lot or any
 parcel of land by the use of metes and bounds description not the purpose of sale,
 transfer, or lease with the intent of evading these regulations is prohibited." (Skokie
 Village Code, Section 94-5)

 • Staff would review the petition for subdivision in conjunction with a new review of the
 approved planned development. It is anticipated that amendments or modifications to the
 planned development (associated with Cases 2025-04P and 20205-05P) as a result of the
 subdivision would occur. This includes potential changes to conditions associated with
 the proportionate exception, how the 72 off street parking spaces will be allocated for the
 various uses across the planned development, how utilities (i.e. stormwater will be
 managed), and how cross-access agreements will be managed.


 • The Plan Commission would consider a recommendation for the petition of a subdivision
 of this property. Concurrent to the review of the subdivision, any changes to the
 approved planned development (associated with Cases 2025-04P and 2025-05P) would
 be reviewed by the Plan Commission to provide a recommendation to the Village Board.


 • The Plan Commission's recommendation would be presented to the Village Board for
 review.




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Plan Commission Report 7952 Lincoln Avenue
Village Board Council Chambers, 7:30 PM August 4, 2025

To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Re: 2025-04P: Site Plan Approval
 2025-05P: Subdivision
 7952 Lincoln Avenue
PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the April 17, 2025, meeting of the Plan Commission, the request from Tyler Manic
representing 7952 Lincoln LLC for site plan approval for a 1-lot planned development
was recommended as APPROVED by a vote of 5 ayes, 0 nays, and 3 members absent.
The request from 7952 Lincoln LLC for a resubdivision of 3 lots into 1 lot that includes a
dedication of varying widths of Lincoln Avenue right-of-way to the Illinois Department of
Transportation was also recommended as APPROVED by a vote of 5 ayes, 0 nays, and
3 members absent.
The proposed planned development will include a new 6-story mixed-use building with
58 residential units and first floor commercial with an outdoor seating area, expansion of
an existing commercial building to contain a child and youth services use (Action
Behavior Center) and a restaurant (Evy Estiatorio) with a 4-season outdoor dining area.
The Plan Commission also recommended approval for the following four items of relief:
 • Relief from §118-93(e)(2)(c) to allow an outdoor dining area on private property
 to be located within a 15’ sight distance triangle.
 • Relief from §118-184(a) to allow a building height of 19’ along a retail street
 rather than the required 25’ minimum height in a CX district.
 • Relief from §118-212(a)(1) to allow a stall width of 8.5’ rather than the required 9’
 and to allow an aisle width of 20’ rather than that required 24’.
 • Relief from §118-218(b) to reduce the guest parking space requirement based on
 a shared parking agreement under §118-211 at 7952 Lincoln Avenue.
The Plan Commission concurred with staff’s recommendation to grant the Site Plan
Approval, subject to the attached conditions.
Proportionate exception within a planned development is the mechanism by which the
petitioner is requesting the Action Behavior Centers component (11.5% of the gross
floor area) of the planned development be considered for approval. After further staff
review, and consultation with corporation counsel, it was determined that the child and
youth services use included as a proportionate exception for the planned development
should operate under a special use permit, separate from the planned development site
plan approval. To address this, staff will draft a separate ordinance specifically for the
special use to formally establish the child and youth services component as a
standalone special use. All relevant conditions will remain within the planned


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development ordinance and be duplicated as applicable for the proportionate exception
special use.

Legal Reference
118-181(d) Purpose of the CX Mixed-Use district specifies that ground floor uses must be reserved for
retail and other services open to customers, and upper stories may be other commercial uses. Under
Article XIV.-Planned Developments §118-272(2) Proportionate exception, up to 20% of the gross floor
area for the planned development may be devoted


Click here for the full Plan Commission packet with staff report and application materials

ADDITIONAL PLAN COMMISSION ANALYSIS
Commissioners asked questions about the off-site shared parking agreements, possible
shuttle service from off-site parking, property maintenance standards applicable to the
development, how designated on-site parking will be assigned, hours of operation for
the different uses, and if leases were signed for ABC and Evy Estiatorio.

INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered to all property owners. One
downtown business operator raised concerns about the proposed use.

Click here for the minutes from the April 17, 2025 Plan Commission meeting

APPEARANCE COMMISSION
The proposal was reviewed by the Appearance Commission on May 14, 2025 and was
awarded a Certificate of Appropriateness with the condition that certain elevation
drawings be updated to reflect design enhancements intended draw attention to
pedestrian cross-access and to encourage pedestrian use of the 10-foot wide walkway
spanning the south property line.
Click here for the full May 14, 2025 Appearance Commission submittal

ADDITIONAL STAFF ANALYSIS
Staff has reviewed the off-site parking diagrams as presented and performed fieldwork
for confirmation of the number of parking spaces at each site. Staff determined 8
usable parking spaces are available at Ace Hardware, 35 usable parking spaces are
available at Devar Emet Messianic Synagogue and confirmed that 41 parking spaces
are available at St. Peter and Lambert. Staff requests that the Ace Hardware and Devar
Emet Messianic Synagogue parking agreements be revised to accurately reflect
available parking prior to the recording of those covenants. The actual number of
supplemental off-site parking spaces satisfy the deficit of required on-site parking
spaces.
Seven (7) outstanding items to be resolved in advance of the cases moving to the
Village Board for first reading were noted in the Plan Commission Staff Report dated

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April 17, 2025. The only item that remains outstanding is evidence of preliminary
approval from the Illinois Department of Transportation related to the curb cut changes
on Lincoln Avenue. The petitioner is expected to resolve this remaining item prior to
second reading.

VOTING

2025-04P: Site Plan Approval
ATTENDANCE AYES NAYS ABSENT
  Shpayher X
  Berman (Moved) X
  Franklin X
  Gevaryahu X
  Gupta X
  Burman (Second) X
  Mathee X
  Luke X

2025-05P: Subdivision
ATTENDANCE AYES NAYS ABSENT
  Shpayher X
  Berman (Moved) X
  Franklin X
  Gevaryahu X
  Gupta X
  Burman (Second) X
  Mathee X
  Luke X


ATTACHMENTS
1. Recommended Conditions for 2025-04P
2. Proposed Positive Findings of Fact for 2025-04P
3. Recommended Conditions for 2025-05P
4. Proposed Positive Findings of Fact for 2025-05P
5. Landscape Plans by Kathryn Talty dated May 12, 2025, 2 pages
6. Trash and Delivery Diagram by OKW Architects dated May 12, 2025
7. Valet Parking Diagram by OKW Architects dated May 16, 2025, 2 pages
8. South Façade Updates plan set by OKW Architects dated May 27, 2025, 6 pages
9. Wolves Subdivision prepared by Jens K. Doe Professional Land Surveyors dated
 May 29, 2025.
10. Site Plan by OKW Architects dated May 30, 2025




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Recommended Conditions 2025-04P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, August 4, 2025


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plans>,
 engineering plans dated <insert date of final approved plans>, landscape plans
 dated <insert date of final approved plans>, and building elevations dated <insert
 date of final approved plans>.
2. The proposed development shall have a minimum of 72 off-street vehicle parking
 spaces including 5 accessible parking spaces, and a minimum of 12 bicycle
 parking spaces, as indicated on the site plan dated <insert date of final approved
 plans>. Final approved plans must include minimum internal sidewalk widths of 5
 feet and should specify the widths of the inbound and outbound lanes on Oakton
 Street.
3. 5% of actual housing units are to be reserved for leasing for at least 25 years in
 accordance with the Affordable Housing requirements of the Village Code and
 will be comprised of the following housing mix: one (1) 1-bedroom unit and one
 (1) 2-bedroom unit at 80% AMI (Annual Median Income) and one (1) 3-bedroom
 unit at 60% AMI.
4. Prior to the issuance of any and all building permits, the petitioner shall submit
 recorded covenants of all off-site parking agreements related to required parking
 and in consideration of valet parking in accordance with §118-207 to be included
 as attachments with the Planned Development ordinance.
5. As applying the proportionate exception rule is intrinsically related to the full
 build-out of the Planned Development, permit applications are expected to be
 submitted for all components of the Planned Development project within 6
 months of <insert date> approval of the Planned Development, or when a
 certificate of occupancy is sought for Action Behavior Center (whichever occurs
 first). No certificate of occupancy shall be issued without submission of all permit
 documents for the new mixed-use 6-story building.
6. Evy Estiatorio shall be open to the public and operating within 9 months of
 approval of the Planned Development by the Village Board on <insert approval
 date>. The certificate of occupancy for Action Behavior Centers shall be revoked
 if this condition is not met.
7. The residential portion of the project must be constructed, and Certificates of
 Occupancy must be issued within 7 years (84 months) of Village Board approval
 on <insert approval date>, or the Certificate of Occupancy is revoked and Action
 Behavior Center (ABC) must leave.
8. Any future use of the space to be occupied by Action Behavior Center under
 proportionate exception must be a permitted or special use and shall not be

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 replaced by another prohibited ground floor use on a retail street if the current
 proposed use (ABC) ceases operations for any amount of time.
9. Action Behavior Centers will be allowed the use of window treatments solely to
 mitigate sunlight in the two windows adjacent to the therapy gym during related
 times of peak sunlight. During other times, failure to maintain street level visibility
 in accordance with Additional building requirements on retail streets (§118-
 184(c)) shall be cause for the Village to initiate hearings to determine whether the
 subject Ordinance, as well as any applicable business licenses, should be
 revised or revoked.
10. The petitioner shall submit to the Village 90 days in advance and receive
 approval for any programmed use of the Flex Outdoor Public Amenity space.
11. Trash, recycling, and composting will be required at all buildings/for all uses
 within the Planned Development.
12. Prior to the issuance of any temporary or final certificates of occupancy, the
 petitioner shall provide the Village will copies of active scavenger, recycling,
 composting, and snow removal contracts that provide for the terms enumerated
 in the site plan approval application. At the time of a servicer change, the
 petitioner will provide the Village the updated contract information within 30 days
 of such change.
13. Trash shall only be allowed within designated trash enclosures and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission. All refuse shall be contained in such a way as to remain out of sight
 at all times.
14. The expansion of the existing proportionate exception will require a full review by
 the Plan Commission and Village Board and will not be eligible for a modified
 review.
15. The subject site must remain in good financial standing with the Village
 throughout the duration of the project. Failure to pay Village taxes, property
 taxes, or other government fees shall result in proceedings to revoke the
 Certificate of Occupancy for Action Behavioral Center (ABC).
16. Failure to abide by any and all terms of this ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The
 petitioner shall pay all costs related to any hearings conducted as a result of non-
 compliance with any of the provisions of the enabling ordinance. The costs shall
 include but not be limited to court reporter fees, attorney fees, and staff time
 required for researching and conducting said hearing.




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Proposed Positive Findings of Fact 2025-04P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, August 4, 2025
Consideration Finding
The request is consistent with the intent of The request is in support of the land use
the Comprehensive Plan. goal of mutually beneficial use
 combinations that provide a net benefit to
 multiple community objectives.
The request is harmonious with and does It is not anticipated that the request will
not adversely affect adjacent properties. adversely affect adjacent properties.

The request is compatible with the existing Uses adjacent to the site include a mixed-
or allowable uses of adjacent properties. use development, retail, restaurants, and
 an entertainment venue.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection currently exist or will be
protection exist or will exist to serve the improved to serve the requested use.
requested use at the time such facilities are
needed.
The request demonstrates adequate Adequate provision for maintenance of
provision for maintenance of the associated the associated structures is demonstrated
structures. by the request as all requirements of the
 Village Code will be expected to be
 upheld at all times as the site is expected
 to improve stormwater management with
 the addition of a new underground
 detention system.


The request has considered and, to the No adverse effects on the natural
degree possible, addressed the adverse environment are anticipated.
effects on the natural environment.
The request will not create undue traffic It is not anticipated that the request will
congestion. create undue traffic congestion subject to
 the further evaluation of traffic flow and
 proposed changes in signal timings by
 Village staff.


The request will not adversely affect public Public health, safety, and welfare will not
health, safety, and welfare. be adversely affected by the request as
 the proposed improvements will activate
 an underutilized site.


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The request conforms to all applicable The request will confirm to all applicable
provisions of this code, except where relief provisions of this code as a matter of
is granted with the request. requirement


Additional Considerations for Planned Finding
Developments
The proposed use of the particular site, The project enhances the Downtown
including any exceptions to use, shall be Sector through enhanced stormwater
shown as necessary or desirable to provide infrastructure, retail amenities, and by
a service, amenity, or facility that will bringing more housing online to
contribute to the general well-being of the contribute to the vibrancy of the corridor.
surrounding area.
Under the circumstances of the particular The proposed planned development will
case, the proposed use will not be not create an environment that is
detrimental to the health, safety, or general detrimental to the health, safety, or
welfare of persons residing within or in the general welfare of persons residing within
vicinity of the PD. it or its vicinity insomuch as the adopted
 conditions are adhered to.




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Recommended Conditions 2025-05P: Subdivision
Community Development Department Council Chambers, 7:30 PM, August 4, 2025


1. The Wolves Subdivision shall be effective upon its recording by the Village in the
 Office of the Recorder of Deeds of Cook County, Illinois;
2. All monuments must be set no later than 1 year after the date of the recording of the
 plat;
3. The petitioner must submit to the Planning Division electronic files of the plat of
 subdivision in approved and finalized form. The files must be scaled drawing files in
 AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS,
 NAD83, HARN 2007, with SPCS north being straight up, and the primary units in
 U.S. Survey Feet. All elements must be contained within a single file, no XREF or
 PDF attachment files shall be used;
4. The petitioner must comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.




 VOSDOCS-#627727-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue
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 GENERAL CONSTRUCTION NOTES

 60-sh 6-fc
 1-QBI 15-ph OAKTON STREET
 1. REQUIRED LANDSCAPE MATERIAL SHALL SATISFY
 9-nf
 AMERICAN ASSOCIATION OF NURSERYMEN STANDARDS
 AND BE STAKED, WRAPPED, WATERED AND MULCHED
 PER ORDINANCE.


 2. BEFORE ANY EXCAVATION ON THE SITE, CALL TO
 TURF LOCATE ANY EXISTING UTILITIES ON THE SITE. THE
 3-ep
 CONTRACTOR SHALL FAMILIARIZE HIM/HERSELF WITH
 3-CA PATIO THE LOCATIONS OF ALL BURIED UTILITIES IN THE AREAS
 OF WORK BEFORE STARTING OPERATIONS. THE
 3-ep CONTRACTOR SHALL BE LIABLE FOR THE COST OF
 10-as REPAIRING OR REPLACING ANY BURIED CONDUITS,
 CABLES OR PIPING DAMAGED DURING THE
 INSTALLATION OF THIS WORK.
 EXISTING
 TREE (TYP)
 3. FOUR FOOT HIGH FENCING OR OTHER RIGID MATERIAL
 IS TO BE ERECTED AROUND THE DRIP-LINE OF ALL
 TREES TO BE SAVED.

 RETAIL
 PARKING 4. PLANT QUANTITIES ON PLANT LIST INTENDED TO BE A
 GUIDE. ALL QUANTITIES SHALL BE CHECKED AND
 PROPOSED MIXED-USE EXISTING
 STREETSCAPE VERIFIED ON PLANTING PLAN. ANY DISCREPANCIES
 RESIDENTIAL BUILDING
 TO REMAIN SHALL BE DISCUSSED WITH THE LANDSCAPE
 ARCHITECT.


 5. ANY DEVIATIONS FROM OR MODIFICATIONS TO THIS
 1-GTI PLAN SHALL BE APPROVED BY THE LANDSCAPE
 100-ru ARCHITECT PRIOR TO INSTALLATION.
 1-QBI
 100-ru 6. CONTRACTOR TO NOTIFY LANDSCAPE ARCHITECT UPON
 EN DELIVERY OF PLANT MATERIAL TO THE SITE.
 UE LANDSCAPE ARCHITECT RESERVES THE RIGHT TO
 AV REJECT ANY PLANT MATERIAL THAT DOESN'T MEET
 LIN STANDARDS OR SPECIFICATIONS OF THE PROJECT.
 1-GTI CO
 100-ru BIKE LN 7. ALL PLANT MATERIAL TO BE INSTALLED PER THE
 RACKS PLANTING DETAILS PROVIDED ON THIS PLAN SET.


 8. ALL BED EDGES TO BE WELL SHAPED, SPADE CUT, WITH
 TURF EXISTING STREETSCAPE LINES AND CURVES AS SHOWN ON THIS PLAN SET.
 TO BE REPAIRED
 9. ALL PLANTING BEDS TO BE PREPARED WITH PLANTING
 14-nf MIX: 50% TOPSOIL, 50% SOIL AMENDMENTS (3 PARTS
 10-AM PEATMOSS, 1 PART COMPOST, 1 PART SAND)
 20-as
 5-TD 10. ALL PARKING LOT ISLANDS SHALL BE BACKFILLED WITH
 6-HY THE FOLLOWING: 2' OF BLENDED GARDEN SOIL MIX
 25-ph 1-CK (60% TOPSOIL, 30% COMPOST, 10% SAND) OR 6" OF ONE
 1-CK 6-TD STEP BY MIDWEST TRADING, TOP DRESSED AND TILLED
 INTO 18" OF TOPSOIL.
 APARTMENT
 PARKING
 11. ALL SPECIFIED LANDSCAPE MATERIAL INDICATED ON
 TURF




 MIXED USE
 THE CONSTRUCTION DOCUMENTS WILL BE REQUIRED




 7952 LINCOLN AVENUE
 TO BE MAINTAINED THROUGHOUT THE LIFE OF THE
 6-HY
 PROJECT AND MUST BE REPLACED SHOULD IT DIE OR




 SKOKIE, IL 60077
 15-cg
 BECOME DAMAGED.
 60-ru

 12. ALL PLANT MATERIAL SHALL HAVE A ONE YEAR
 EXISTING PERENNIALS
 TO BE RESTORED AND GUARANTEE FROM SUBSTANTIAL COMPLETION AS
 1-CEO 1-CH
 6-AM SUPPLEMENTED DETERMINED BY THE LANDSCAPE ARCHITECT, AND
 70-es 60-es
 10-ph SHALL BE REPLACED SHOULD IT DIE WITHIN THAT
 PROPOSED MIXED-USE




 REDEVELOPMENT
 RESIDENTIAL BUILDING PERIOD.


 13. PROTECT STRUCTURES, SIDEWALKS, PAVEMENTS AND
 UTILITIES TO REMAIN FROM DAMAGE CAUSED BY
 SETTLEMENT, LATERAL MOVEMENT, UNDERMINING,
 1-CEO WASHOUTS AND OTHER HAZARDS CAUSED BY SITE
 70-es IMPROVEMENT OPERATIONS.


 14. ALL LAWN AREAS TO BE SEEDED WITH STANDARD TURF
 GRASS SEED AND COVERED WITH EROSION CONTROL
 BLANKET. UNLESS OTHERWISE SPECIFIED ON THE
 PLAN.


 15. ALL AREAS DISTURBED BY CONSTRUCTION ACTIVITIES,
 1-QBI APARTMENT EXCLUDING SHRUB BEDS, TO BE RESTORED WITH TURF
 10-TPG PARKING
 GRASS SEED AND COVERED WITH AN EROSION
 CONTROL BLANKET.




 LANDSCAPE PLAN
 16. CAREFULLY MAINTAIN PRESENT GRADE AT BASE OF ALL
 EXISTING TREES TO REMAIN. PREVENT ANY
 DISTURBANCE OF EXISTING TREES INCLUDING ROOT
 1-QCR ZONES. USE TREE PROTECTION BARRICADES WHERE
 TURF
 23-sh INDICATED. PROTECT EXISTING TREES TO REMAIN


 MASTER PLANT LIST
 AGAINST UNNECESSARY CUTTING, BREAKING OR
 TURF SKINNING OF ROOTS, BRUISING OF BARK OR
 SMOTHERING OF TREES. DRIVING, PARKING, DUMPING,
 STOCKPILING AND/OR STORAGE OF VEHICLES,



 PLANTING NOTES
 EQUIPMENT, SUPPLIES, MATERIALS OR DEBRIS ON TOP

 3-VIP THE ROOT ZONES AND/OR WITHIN THE DRIPLINE OF
 SIDEWALK CONNECTION
 EXISTING TREES OR OTHER PLANT MATERIAL TO
 TO VILLAGE PROPERTY
 REMAIN IS STRICTLY PROHIBITED.



 05-12-25 KMT
 17. THE CONTRACTOR AT ALL TIMES SHALL KEEP THE KMT
 N PREMISES ON WHICH WORK IS BEING DONE, CLEAR OF
 RUBBISH AND DEBRIS. ALL PAVEMENT AND DEBRIS
LANDSCAPE PLAN REMOVED FROM THE SITE SHALL BE DISPOSED OF


 1 0 8' 16' 32'
 LEGALLY 24370
SCALE: 16 " = 1'-0"
 18. ALL WORK AND OPERATIONS SHALL COMPLY WITH ALL
 APPLICABLE FEDERAL, STATE AND LOCAL CODES AND
 ORDINANCES. L1.1
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 LANDSCAPE MAINTENANCE SPECIFICATIONS VERTICAL AND TRUE
 ROTATED FOR BEST
 SELECTIVE PRUNING APPEARANCE
 DONE AFTER PLANTING

 TREE WRAP
THE CONTRACTOR SHALL PROVIDE AS A SEPARATE BID, MAINTENANCE FOR A PERIOD OF 1 YEAR AFTER FINAL ACCEPTANCE OF THE PROJECT TREES, SHRUBS, & GROUND COVER (CONT.) TREE SHALL BEAR
LANDSCAPING. THE CONTRACTOR MUST BE ABLE TO PROVIDE CONTINUED MAINTENANCE IF REQUESTED BY THE OWNER OR PROVIDE THE NAME OF A SAME RELATION TO
REPUTABLE LANDSCAPE CONTRACTOR WHO CAN PROVIDE MAINTENANCE. FINISHED GRADE AS 3" UNIFORM
 MULCHING RELATED TO DEPTH MULCH.
 NURSURY GRADE DO NOT MOUND MULCH
 ANNUALLY, ALL TREE AND SHRUB BEDS WILL BE PREPARED AND MULCHED, TO A MINIMUM DEPTH OF 3” WITH QUALITY MULCH TO MATCH EXISTING. BED AROUND TREE TRUNK
STANDARDS
 PREPARATION SHALL INCLUDE REMOVING ALL WEEDS, CLEANING UP SAID BED, EDGING AND CULTIVATING DECAYED MULCH INTO THE SOIL. DEBRIS
  ALL LANDSCAPE MAINTENANCE SERVICES SHALL BE PERFORMED BY TRAINED PERSONNEL USING CURRENT, ACCEPTABLE HORTICULTURAL PRACTICES. FROM EDGING IS TO BE REMOVED FROM BEDS WHERE APPLICABLE. IF DEEMED NECESSARY, A PRE-EMERGENT HERBICIDE MAY BE APPLIED TO THE SOIL TAPER TO
 TO INHIBIT THE GROWTH OF FUTURE WEEDS. FINISHED GRADE

  ALL WORK SHALL BE PERFORMED IN A MANNER THAT MAINTAINS THE ORIGINAL INTENT OF THE LANDSCAPE DESIGN.
 FINISHED
 ORGANICALLY MAINTAINED GARDENS SHALL NOT RECEIVE ANY PRE-EMERGENT HERBICIDES. MULCH IN EXCESS OF 4” WILL BE REMOVED FROM THE BED CONSTRUCT 3" GRADE
  ALL CHEMICAL APPLICATIONS SHALL BE PERFORMED IN ACCORDANCE WITH CURRENT COUNTY, STATE AND FEDERAL LAWS, USING EPA REGISTERED AREAS. SPECIAL CARE SHALL BE TAKEN IN THE MULCHING OPERATION NOT TO OVER-MULCH OR COVER THE BASE OF TREES AND SHRUBS. THIS CAN BE SAUCER AROUND MULCH FOLLOWS
 PLANT PIT DRIPLINE 5' MULCH BED
  MATERIALS AND METHODS OF APPLICATION. THESE APPLICATIONS SHALL BE PERFORMED UNDER THE SUPERVISION OF A LICENSED CERTIFIED DETRIMENTAL TO THE HEALTH OF THE PLANTS. FOR EVERGREENS FOR SHADE TREES

  APPLICATOR.
 WEEDING
APPROVALS
 ALL BEDS SHALL BE WEEDED ON A CONTINUOUS BASIS THROUGHOUT THE GROWING SEASON TO MAINTAIN A NEAT APPEARANCE AT ALL TIMES. SOIL MIX
  ANY WORK PERFORMED IN ADDITION TO THAT WHICH IS OUTLINED IN THE CONTRACT SHALL ONLY BE DONE UPON WRITTEN APPROVAL BY THE OWNER’S TREE BALL TO
 6" MIN. REMAIN INTACT
  REPRESENTATIVE. PRE-EMERGENT (SOIL-APPLIED) AND POST-EMERGENT (FOLIAR-APPLIED) HERBICIDES SHALL BE USED WHERE AND WHEN APPLICABLE AND IN LEVELING & COMPLETELY
 ACCORDANCE WITH THE PRODUCT’S LABEL. COURSE COVERED WITH
 SPECIFIED SOIL
  ALL SEASONAL COLOR SELECTIONS SHALL BE APPROVED BY THE OWNER’S REPRESENTATIVE PRIOR TO ORDERING AND INSTALLATION. MIX AND/OR
 SCARIFY AND LOOSEN EDGES OF
 MULCH
 INSECT & DISEASE CONTROL: TREES, SHRUBS & GROUNDCOVER TREE PIT TO ENCOURAGE NEW
SOIL TESTING ROOT PENETRATION
 THE MAINTENANCE CONTRACTOR SHALL BE RESPONSIBLE FOR MONITORING THE LANDSCAPE SITE ON A REGULAR BASIS. THE MONITORING
  THE MAINTENANCE CONTRACTOR SHALL PERFORM SOIL TESTS AS NEEDED TO IDENTIFY ANY IMBALANCES OR DEFICIENCIES CAUSING PLANT MATERIAL FREQUENCY SHALL BE MONTHLY EXCEPT FOR GROWING SEASON, WHICH WILL BE EVERY OTHER WEEK. TRAINED PERSONNEL SHALL MONITOR FOR
  DECLINE. THE OWNER SHALL BE NOTIFIED OF THE RECOMMENDATION FOR APPROVAL, AND THE NECESSARY CORRECTIONS MADE AT AN ADDITIONAL PLANT DAMAGING INSECT ACTIVITY, PLANT PATHOGENIC DISEASES AND POTENTIAL CULTURAL PROBLEMS IN THE LANDSCAPE. THE PEST OR CULTURAL
  COST TO THE OWNER. PROBLEM WILL BE IDENTIFIED UNDER THE SUPERVISION OF THE CONTRACTOR. TREE PLANTING DETAIL
 ACCEPTABLE SOIL TEST RESULTS: FOR PLANT DAMAGING INSECTS AND MITES IDENTIFIED IN THE LANDSCAPE, THE CONTRACTOR SHALL CONSULT AND FOLLOW THE RECOMMENDATIONS
 OF THE MOST CURRENT EDITION OF THE STATE COOPERATIVE SERVICE PUBLICATION ON INSECT CONTROL ON LANDSCAPE PLANT MATERIAL.
 LANDSCAPE TREES & SHRUBS TURF
 PLANT PATHOGENIC DISEASE PROBLEMS IDENTIFIED BY THE CONTRACTOR THAT CAN BE RESOLVED BY PRUNING OR PHYSICAL REMOVAL OF DAMAGED
 PH RANGE 5.0-7.0 6.0-7.0
 PLANT PARTS WILL BE PERFORMED AS PART OF THE CONTRACT. FOR AN ADDITIONAL CHARGE, PLANT PATHOGENIC DISEASES THAT CAN BE RESOLVED
 ORGANIC MATTER >1.5% >2.5% THROUGH PROPERLY TIMED APPLICATIONS OF FUNGICIDES SHALL BE MADE WHEN THE OWNER AUTHORIZES IT.
 TRIANGULATED
 MAGNESIUM (MG) 100+LBS./ACRE 100+LBS./ACRE LAYOUT
 IF THE CONTRACTOR NOTES AN ESPECIALLY INSECT-OR DISEASE-PRONE PLANT SPECIES IN THE LANDSCAPE, HE/SHE WILL SUGGEST REPLACEMENT
 PHOSPHORUS (P2O5) 150+LBS./ACRE 150+LBS./ACRE WITH A MORE PEST-RESISTANT CULTIVAR OR SPECIES THAT IS CONSISTENT WITH THE INTENT OF THE LANDSCAPE DESIGN.
 POTASSIUM (K2O) 120+LBS./ACRE 120+LBS./ACRE SEE LANDSCAPE
 NOTE: FOR IDENTIFICATION OF PLANT-DAMAGING INSECTS AND MITES, A REFERENCE TEXTBOOK THAT CAN BE USED IS INSECTS THAT FEED ON TREES PLAN FOR
 SOLUBLE SALTS NOT TO EXCEED 900PPM/1.9 MMHOS/CM NOT TO EXCEED 750PPM/0.75 MMHOS/CM AND SHRUBS BY JOHNSON AND LYON, COMSTOCK PUBLISHING ASSOCIATES. FOR PLAN PATHOGENIC DISEASES, TWO REFERENCES ARE SUGGESTED: SPACING

 IN SOIL; NOT TO EXCEED 1400 PPM/2.5 IN SOIL; NOT TO EXCEED 2000 PPM/2.0 SCOUTING AND CONTROLLING WOODY ORNAMENTAL DISEASES IN LANDSCAPES AND NURSERIES, AUTHORIZED BY GARY MOORMAN, PUBLISHED BY
 PENN STATE COLLEGE OF AGRICULTURAL SCIENCES, AND DISEASES OF TREES AND SHRUBS BY SINCLAIR AND LYON, PUBLISHED BY COMSTOCK
 MMHOS/CM IN HIGH ORGANIC MIX MMHOS/CM IN HIGH ORGANIC MIX PUBLISHING PRESS. SELECTIVE
 3" UNIFORM DEPTH PRUNING DONE
 MULCH,DO NOT MOUND AFTER PLANTING

  FOR UNUSUAL SOIL CONDITIONS, THE FOLLOWING OPTIONAL TESTS ARE RECOMMENDED WITH LEVELS NOT TO EXCEED: TRASH REMOVAL MULCH AROUND
 BASE OF SHRUB
 THE MAINTENANCE CONTRACTOR SHALL REMOVE TRASH FROM ALL SHRUB AND GROUNDCOVER BEDS WITH EACH VISIT. ROOT COLLAR
 BORON 3 POUNDS PER ACRE SHALL BE
 TAPER TO +1" ABOVE
 LEAF REMOVAL FINISHED FINISHED
 MANGANESE 50 POUNDS PER ACRE GRADE
 ALL FALLEN LEAVES SHALL BE REMOVED FROM THE SITE IN NOVEMBER AND ONCE IN DECEMBER. IF REQUESTED BY THE OWNER, THE MAINTENANCE GRADE
 POTASSIUM (K2O) 450 POUNDS PER ACRE CONTRACTOR, AT AN ADDITIONAL COST TO THE OWNER SHALL PERFORM SUPPLEMENTAL LEAF REMOVALS.
 SOIL
 SODIUM 20 POUNDS PER ACRE MIX
 WINTER CLEAN-UP
 FINISHED
 THE PROJECT SHALL RECEIVE A GENERAL CLEAN-UP ONCE DURING EACH OF THE WINTER MONTHS, I.E., JANUARY, FEBRUARY, AND MARCH. GRADE SHRUB BALL TO REMAIN
WORKMANSHIP INTACT & COMPLETELY
 3" LEVELING COVERED WITH
 CLEAN-UP INCLUDES: COURSE SPECIFIED SOIL MIX
  DURING LANDSCAPE MAINTENANCE OPERATIONS, ALL AREAS SHALL BE KEPT NEAT AND CLEAN. PRECAUTIONS SHALL BE TAKEN TO AVOID DAMAGE TO
 · CLEANING CURBS AND PARKING AREAS AND/OR MULCH
  EXISTING STRUCTURES. ALL WORK SHALL BE PERFORMED IN A SAFE MANNER TO THE OPERATORS, THE OCCUPANTS AND ANY PEDESTRIANS.
 · REMOVING ALL TRASH AND UNWANTED DEBRIS SCARIFY TO 4" DEPTH
 AND RECOMPACT
  UPON COMPLETION OF MAINTENANCE OPERATIONS, ALL DEBRIS AND WASTE MATERIAL SHALL BE CLEANED UP AND REMOVED FROM THE SITE, UNLESS · TURNING MULCH WHERE NECESSARY
  PROVISIONS HAVE BEEN GRANTED BY THE OWNER TO USE ON-SITE TRASH RECEPTACLES. ANY DAMAGE TO THE LANDSCAPE, STRUCTURES, OR · INSPECTION OF GROUNDS
  IRRIGATION SYSTEMS CAUSED BY THE MAINTENANCE CONTRACTOR, SHALL BE REPAIRED BY THE MAINTENANCE CONTRACTOR WITHOUT CHARGE TO
  THE OWNER.
 SHRUB PLANTING DETAIL

 TURF SEASONAL COLOR: PERENNIALS, ANNUALS, AND BULBS

GENERAL CLEAN UP THE INSTALLATION OF PERENNIALS, ANNUALS, AND BULBS, UNLESS SPECIFIED HEREIN, SHALL BE REVIEWED WITH THE OWNER, AND, IF ACCEPTED, SEE LANDSCAPE
 PLAN FOR
 INSTALLED AND BILLED TO THE OWNER. SPACING
  PRIOR TO MOWING, ALL TRASH, STICKS, AND OTHER UNWANTED DEBRIS SHALL BE REMOVED FROM LAWNS, PLANT BEDS, AND PAVED AREAS.

 SEASONAL COLOR MAINTENANCE
MOWING TRIANGULATED
 PERENNIALIZATION OF BULBS: LAYOUT
  TURF GRASSES, INCLUDING BLUE GRASS, TALL FESCUE, PERENNIAL RYEGRASS, ETC., SHALL BE MAINTAINED AT A HEIGHT OF 2” TO 3” IN SPRING AND
  FALL. FROM JUNE THROUGH SEPTEMBER, MOWING HEIGHT SHALL BE MAINTAINED AT NO LESS THAN 3”. 1. AFTER FLOWERING, CUT OFF SPENT FLOWER HEADS.
 2. ALLOW LEAVES OF DAFFODILS AND HYACINTHS TO REMAIN FOR SIX WEEKS AFTER FLOWERS HAVE FADED. CUT OFF AT BASE.
  THE MOWING OPERATION INCLUDES TRIMMING AROUND ALL OBSTACLES, RAKING EXCESSIVE GRASS CLIPPINGS AND REMOVING DEBRIS FROM WALKS,
  CURBS, AND PARKING AREAS. CAUTION: MECHANICAL WEEDERS SHOULD NOT BE USED AROUND TREES BECAUSE OF POTENTIAL DAMAGE TO THE BARK. 3. ALLOW LEAVES OF OTHER BULBS TO YELLOW NATURALLY AND THEN CUT OFF AT BASE.
 4. APPLY FERTILIZER AFTER FLOWERING IN SPRING, POSSIBLY AGAIN IN FALL. APPLY 10-10-10 AT THE RATE OF 2 POUNDS PER 1000 SQUARE FEET OR
EDGING TOP-DRESS WITH COMPOST 1” DEEP. FALL FERTILIZATION WITH A BULB FERTILIZER OR MULCHING WITH 1” OF COMPOST IS OPTIONAL.
  EDGING OF ALL SIDEWALKS, CURBS AND OTHER PAVED AREAS SHALL BE PERFORMED ONCE EVERY OTHER MOWING. DEBRIS FROM THE EDGING
 RAISE BED 3" SELECTIVE PRUNING
  OPERATIONS SHALL BE REMOVED AND THE AREAS SWEPT CLEAN. CAUTION SHALL BE USED TO AVOID FLYING DEBRIS. FLOWER ROTATION: ABOVE FINISHED DONE AFTER
 GRADE INSTALLATION
FERTILIZING 1. BULBS: REMOVE THE ENTIRE PLANT AND BULB AFTER FLOWERS HAVE FADED OR AT THE DIRECTION OF THE OWNER AND INSTALL NEW PLANTS IF TAPER TO
 INCLUDED IN CONTRACT. FINISHED 3" DEPTH
  SEASONALLY STEPPED FERTILIZER SHALL BE APPLIED IN AREAS BASED ON THE EXISTING TURF SPECIES. GRADE MULCH
 2. SUMMER ANNUALS OR FALL PLANTS:




 MIXED USE
LAWN WEED CONTROL: HERBICIDES A. DEAD HEADING: PINCH AND REMOVE DEAD FLOWERS ON ANNUALS AS NECESSARY.




 7952 LINCOLN AVENUE
  SELECTION AND PROPER USE OF HERBICIDES SHALL BE THE LANDSCAPE CONTRACTOR’S RESPONSIBILITY. ALL CHEMICAL APPLICATIONS SHALL BE B. FERTILIZING SUMMER ANNUALS: FERTILIZE USING ONE OR TWO METHODS: APPLY A SLOW-RELEASE FERTILIZER IN MAY FOLLOWING 2" MIN. LEVELING
  PERFORMED UNDER THE SUPERVISION OF A LICENSED CERTIFIED APPLICATOR. READ THE LABEL PRIOR TO APPLYING ANY CHEMICAL. MANUFACTURER’S RECOMMENDATIONS. A BOOSTER SUCH AS 10-10-10 MAY BE NECESSARY IN LATE SUMMER. OR, APPLY LIQUID FINISHED COURSE
 GRADE CUT AND REMOVE PLANTING
 FERTILIZATIONS OF 20-20-20 WATER-SOLUBLE FERTILIZERS, NOT TO EXCEED 2 POUNDS OF 20-20-20 PER 100 GALLONS OF WATER,




 SKOKIE, IL 60077
 CONTAINER BEFORE INSTALLATION
INSECT & DISEASE CONTROL FOR TURF MONTHLY; OR MULCH WITH COMPOST 1” DEEP. SOIL MIX KEEPING BALL INTACT

  THE CONTRACTOR SHALL BE RESPONSIBLE FOR MONITORING THE SITE CONDITIONS ON EACH VISIT TO DETERMINE IF ANY INSECT PEST OR DISEASE C. REMOVAL: IF FALL PLANTS ARE TO BE INSTALLED, SUMMER ANNUALS SHALL BE LEFT IN THE GROUND UNTIL THE FIRST KILLING FROST
  PROBLEMS EXIST. THE CONTRACTOR SHALL IDENTIFY THE INSECT PEST OR DISEASE, AS WELL AS THE HOST PLANT, AND THEN CONSULT THE MOST AND THEN REMOVED, UNLESS OTHERWISE DIRECTED BY THE OWNER.
  CURRENT EDITION OF THE COOPERATIVE EXTENSION SERVICE’S “COMMERCIAL INSECTICIDE RECOMMENDATION FOR TURF” FOR CONTROL. THE
  LICENSED APPLICATOR SHALL BE FAMILIAR WITH THE LABEL PROVIDED FOR THE SELECTED PRODUCT PRIOR TO APPLICATION.
 GROUNDCOVER DETAIL
 PERENNIALS:

  INSPECTION AND TREATMENT TO CONTROL INSECT PESTS SHALL BE INCLUDED IN THE CONTRACT PRICE. 1. AFTER INITIAL INSTALLATION, IF A TIME-RELEASED FERTILIZER HAS BEEN INCORPORATED DURING PLANT INSTALLATION, NO MORE FERTILIZER
 NEED BE APPLIED THE FIRST GROWING SEASON.




 REDEVELOPMENT
 2. THE FOLLOWING YEAR:
 TREES, SHRUBS, & GROUND COVER A. FERTILIZE PERENNIALS WITH A SLOW-RELEASE FERTILIZER OR ANY 50% ORGANIC FERTILIZER, OR MULCH PERENNIALS WITH COMPOST 1”
PRUNING DEEP.
  ALL ORNAMENTAL TREES, SHRUBS AND GROUND COVER SHALL BE PRUNED WHEN APPROPRIATE TO REMOVE DEAD OR DAMAGED BRANCHES, DEVELOP B. CUT ALL DECIDUOUS PERENNIALS FLUSH TO THE GROUND BY MARCH 1, IF THIS WAS NOT DONE THE PREVIOUS FALL, TO ALLOW NEW
  THE NATURAL SHAPES. DO NOT SHEAR TREES OR SHRUBS. IF PREVIOUS MAINTENANCE PRACTICE HAS BEEN TO SHEAR AND BALL, THEN A NATURAL GROWTH TO DEVELOP FREELY.
  SHAPE WILL BE RESTORED GRADUALLY.
 C. MULCH THE PERENNIAL BED ONCE IN EARLY SPRING AT 1”-2” DEPTH. IF SOIL IS BARED IN LATE FALL, RE-MULCH LIGHTLY AFTER GROUND IS
 FROZEN TO PROTECT PERENNIALS.
  PRUNING GUIDELINES:
 D. INSPECT FOR INSECT OR DISEASE PROBLEMS ON PERENNIALS. MONITOR AND CONTROL SLUGS ON HOSTAS AND LIGULARIAS. POWDERY
 1. PRUNE PLANTS THAT FLOWER BEFORE THE END OF JUNE (SPRING BLOOMING) IMMEDIATELY AFTER FLOWERING. FLOWER BUDS DEVELOP DURING MILDEW ON PHLOX, MONARDAS, AND ASTERS CAN BE PREVENTED WITH PROPERLY TIMED FUNGICIDES OR USE OF DISEASE-RESISTANT
 THE PREVIOUS GROWING SEASON. FALL, WINTER OR SPRING PRUNING WOULD REDUCE THE SPRING FLOWERING DISPLAY. VARIETIES.
 2. PRUNE PLANTS THAT FLOWER IN JULY – SEPTEMBER (SUMMER OR AUTUMN BLOOMING) IN WINTER OR SPRING BEFORE NEW GROWTH BEGINS, E. WEED PERENNIAL BED AS SPECIFIED IN “WEEDING” ABOVE.
 SINCE THESE PLANTS DEVELOP FLOWERS ON NEW GROWTH.
 F. PRUNE BRANCHING SPECIES TO INCREASE DENSITY. CUT ONLY THE FLOWERING STEMS AFTER BLOOMING. DO NOT REMOVE THE
 3. DELAY PRUNING PLANTS GROWN FOR ORNAMENTAL FRUITS, SUCH AS COTONEASTERS AND VIBURNUMS. FOLIAGE.
 4. HOLLIES AND OTHER EVERGREENS MAY BE PRUNED DURING WINTER IN ORDER TO USE THEIR BRANCHES FOR SEASONAL DECORATION. 3. THE FOLLOWING FALL CUT BACK DETERIORATING PLANT PARTS UNLESS INSTRUCTED TO RETAIN FOR WINTER INTEREST, E.G. SEDUM AUTUMN
 HOWEVER, SEVERE PRUNING OF EVERGREENS SHOULD BE DONE IN EARLY SPRING ONLY. JOY AND ORNAMENTAL GRASSES.




 LANDSCAPE INSTALLATION AND
 5. BROADLEAF EVERGREEN SHRUBS SHALL BE HAND-PRUNED TO MAINTAIN THEIR NATURAL APPEARANCE AFTER THE NEW GROWTH HARDENS OFF. 4. LONG-TERM CARE:
 6. HEDGES OR SHRUBS THAT REQUIRE SHEARING TO MAINTAIN A FORMAL APPEARANCE SHALL BE PRUNED AS REQUIRED. DEAD WOOD SHALL BE A. DIVIDE PLANTS THAT OVERCROWD THE SPACE PROVIDED. DIVIDE ACCORDING TO THE SPECIES. SOME NEED FREQUENT DIVIDING, E.G.
 REMOVED FROM SHEARED PLANTS BEFORE THE FIRST SHEARING OF THE SEASON. ASTERS AND YARROW EVERY TWO YEARS; OTHER RARELY, IF EVER, E.G. PEONIES, HOSTAS, AND ASTILBE.
 7. CONIFERS SHALL BE PRUNED, IF REQUIRED, ACCORDING TO THEIR GENUS. B. FOR DETAILED INFORMATION REGARDING THE CARE OF SPECIFIC PERENNIALS, REFER TO ALL ABOUT PERENNIALS BY ORTHO;
 A. YEWS, JUNIPERS, HEMLOCKS AND ARBORVITAE MAY BE PRUNED AFTER NEW GROWTH HAS HARDENED OFF IN LATE SUMMER. IF SEVERE PERENNIALS: HOW TO SELECT, GROW AND ENJOY BY PAMELA HARPER AND FREDERICK MCGOUTY, HP BOOKS PUBLISHER; HERBACEOUS
 PRUNING IS NECESSARY, IT MUST BE DONE IN EARLY SPRING. PERENNIAL PLANTS: A TREATISE ON THEIR IDENTIFICATION, CULTURE AND GARDEN ATTRIBUTES BY ALLAN ARMITAGE, STIPES PUB LLC.

 B. FIRS AND SPRUCES MAY BE LIGHTLY PRUNED IN LATE SUMMER, FALL, OR WINTER AFTER COMPLETING GROWTH. LEAVE SIDE BUDS. NEVER
 CUT CENTRAL LEADER.
 SUMMARY OF MAINTENANCE




 MONITORING SPECIFICATIONS
 C. PINES MAY BE LIGHTLY PRUNED IN EARLY JUNE BY REDUCING CANDLES.
 8.
 9.
 GROUNDCOVER SHALL BE EDGED AND PRUNED AS NEEDED TO CONTAIN IT WITHIN ITS BORDERS.
 THINNING: REMOVE BRANCHES AND WATER SPROUTS BY CUTTING THEM BACK TO THEIR POINT OF ORIGIN ON PARENT STEMS. THIS METHOD
 LAWN MAINTENANCE PARKING ISLAND DETAIL
 1. SOIL ANALYSIS PERFORMED ANNUALLY TO DETERMINE PH. IF PH DOES NOT FALL WITHIN SPECIFIED RANGE, ADJUST ACCORDING TO SOIL TEST
 RESULTS IN A MORE OPEN PLANT, WITHOUT STIMULATING EXCESSIVE GROWTH. THINNING IS USED ON CRAB APPLES, LILACS, VIBURNUMS, ETC. RECOMMENDATIONS.
 10. RENEWAL PRUNING: REMOVE OLDEST BRANCHES OF SHRUB AT GROUND, LEAVING THE YOUNGER, MORE VIGOROUS BRANCHES. ALSO REMOVE 2. MAINTAIN PROPER FERTILITY AND PH LEVELS OF THE SOIL TO PROVIDE AN ENVIRONMENT CONDUCIVE TO TURF VITALITY FOR TURF GRASSES.
 WEAK STEMS. ON OVERGROWN PLANTS, THIS METHOD MAY BE BEST DONE OVER A THREE-YEAR PERIOD. RENEWAL PRUNING MAY BE USED ON
 FORSYTHIA, HYDRANGEA, SPIRAEA, ETC. 3. MOW TURF ON A REGULAR BASIS AND AS SEASON AND WEATHER DICTATES. REMOVE NO MORE THAN THE TOP 1/3 OF LEAF BLADE. CLIPPINGS ON
 PAVED AND BED AREAS WILL BE REMOVED.
 4. AERATE WARM SEASON TURF AREAS TO MAINTAIN HIGH STANDARDS OF TURF APPEARANCE.
  PLANTS OVERHANGING PASSAGEWAYS AND PARKING AREAS AND DAMAGED PLANTS SHALL BE PRUNED AS NEEDED.
 5. APPLY PRE-EMERGENT TO TURF IN TWO APPLICATIONS IN EARLY FEBRUARY AND EARLY APRIL TO EXTEND BARRIER.




 PLANTING DETAILS
  SHADE TREES THAT CANNOT BE ADEQUATELY PRUNED FROM THE GROUND SHALL NOT BE INCLUDED IN THE MAINTENANCE CONTRACT. A CERTIFIED 6. APPLY POST EMERGENT AS NEEDED TO CONTROL WEEDS.
  ARBORIST UNDER A SEPARATE CONTRACT SHALL PERFORM THIS TYPE OF WORK.
 7. MECHANICALLY EDGE CURBS AND WALKS.

SPRING CLEANUP 8. APPLY NON-SELECTIVE HERBICIDE, TO MULCHED BED AREAS AND PAVEMENT AND REMOVE EXCESS RUNNERS TO MAINTAIN CLEAN DEFINED BEDS.
  PLANT BEDS SHALL RECEIVE A GENERAL CLEANUP BEFORE FERTILIZING AND MULCHING. CLEANUP INCLUDES REMOVING DEBRIS AND TRASH FROM BEDS
  AND CUTTING BACK HERBACEOUS PERENNIALS LEFT STANDING THROUGH WINTER, E.G. ORNAMENTAL GRASSES, SEDUM AUTUMN JOY. TREE, GROUNDCOVER AND SHRUB BED MAINTENANCE
 1. PRUNE SHRUBS, TREES AND GROUNDCOVER TO ENCOURAGE HEALTHY GROWTH AND CREATE A NATURAL APPEARANCE.
FERTILIZING
 2. MULCH TO BE APPLIED IN FEBRUARY/MARCH WITH A HALF RATE IN LATE SUMMER TO TOP DRESS.
  FOR TREES, THE RATE OF FERTILIZATION DEPENDS ON THE TREE SPECIES, TREE VIGOR, AREA AVAILABLE FOR FERTILIZATION, AND GROWTH STAGE OF


 05-12-25
 3. APPLY PRE-EMERGENT HERBICIDES IN FEBRUARY AND APRIL.
 KMT
  THE TREE. MATURE SPECIMENS BENEFIT FROM FERTILIZATION EVERY 3 TO 4 YEARS; YOUNGER TREES SHALL BE FERTILIZED MORE OFTEN DURING RAPID
  GROWTH STAGES.
 4. MANUAL WEED CONTROL TO MAINTAIN CLEAN BED APPEARANCE. KMT

  THE CURRENT RECOMMENDATION IS BASED ON THE RATE OF 1000 SQUARE FEET OF AREA UNDER THE TREE TO BE FERTILIZED. FOR DECIDUOUS TREES, 5. APPLY FUNGICIDES AND INSECTICIDES AS NEEDED TO CONTROL INSECTS AND DISEASE.
  2 TO 6 POUNDS OF NITROGEN PER 1000 SQUARE FEET; FOR 6. ORNAMENTAL SHRUBS, TREES AND GROUNDCOVERS TO BE FERTILIZED THREE (3) TIMES PER YEAR WITH A BALANCED MATERIAL
  NARROW-LEAF EVERGREENS, 1 TO 4 POUNDS OF NITROGEN PER 1000 SQUARE FEET; FOR BROADLEAF EVERGREENS, 1 TO 3 POUNDS OF NITROGEN PER (JANUARY/FEBRUARY, APRIL/MAY, AND OCTOBER/NOVEMBER)
  1000 SQUARE FEET.

  SHRUBS AND GROUNDCOVER SHALL BE TOP-DRESSED WITH COMPOST 1” DEEP OR FERTILIZED ONCE IN MARCH WITH 10-6-4 ANALYSIS FERTILIZER AT THE
 7. EDGE ALL MULCHED BEDS.
 8. REMOVE ALL LITTER AND DEBRIS.
 24370
  RATE OF 3 POUNDS PER 100 SQUARE FEET OF BED AREA.
  ERICACEOUS MATERIAL SHALL BE FERTILIZED WITH AN ERICACEOUS FERTILIZER AT THE MANUFACTURER’S RECOMMENDATION RATE. IF PLANTS ARE GENERAL MAINTENANCE
 SPADED PLANTING
  GROWING POORLY, A SOIL SAMPLE SHOULD BE TAKEN.
 1. REMOVE ALL MAN-MADE DEBRIS, BLOW EDGES. BED EDGE DETAIL
 2. INSPECT GROUNDS ON A MONTHLY BASIS AND SCHEDULE INSPECTION WITH UNIT OPERATOR. L2.0
 Return to Memo
 TREE PROTECTION NOTES



 OAKTON STREET 1. BEFORE ANY EXCAVATION, CALL TO LOCATE ANY
 EXISTING UTILITIES ON THE SITE. THE
 CONTRACTOR SHALL FAMILIARIZE HIM/HERSELF
 WITH THE LOCATIONS OF ALL BURIED UTILITIES IN
 THE AREAS OF WORK BEFORE STARTING
 OPERATIONS. THE CONTRACTOR SHALL BE
 19
 LIABLE FOR THE COST OF REPAIRING OR
 REPLACING ANY BURIED CONDUITS, CABLES OR
 18
 24 PIPING DAMAGED DURING THE INSTALLATION OF
 23 THIS WORK.


 2. FOUR FOOT HIGH SNOW FENCING OR OTHER
 RIGID MATERIAL IS TO BE ERECTED AROUND THE
 DRIPLINE OF ALL TREES TO BE SAVED IN
 20 ACCORDANCE WITH THE SKOKIE ZONING
 ORDINANCE.


 3. A TREE REMOVAL PERMIT MUST BE OBTAINED

 TREE PROTECTION FROM THE PLANNING OFFICE PRIOR TO ALL TREE
 FENCING (TYP) REMOVAL ACTIVITY INVOLVING TREES EIGHT (8)
 INCHES OR MORE D.B.H. IN ACCORDANCE WITH
 EXISTING TREE TO BE
 PRESERVED (TYP) SKOKIE ZONING ORDINANCE. PAY APPROPRIATE
 14 21
 13 BOND AMOUNT.


 4. TREES TO BE REMOVED MUST BE MARKED IN THE
 FIELD WITH RED PAINT OR FLAGS AND INSPECTED
 BY THE SKOKIE FORESTRY OFFICE PRIOR TO ANY
 12 TREES BEING REMOVED.
 15
 E
 AV 5. IF NECESSARY TO CONDUCT WORK OR DIGGING
 OFF-SITE TREE TO BE EN
 PROTECTED DURING U WITHIN THE ROOT ZONE OF TREES TO REMAIN,
 CONSTRUCTION (TYP) LN THE LANDSCAPE ARCHITECT MUST BE NOTIFIED
 CO AND ADDITIONAL PROTECTIVE MEASURES, SUCH
 25 LIN AS ROOT PRUNING OR BRIDGING, MUST BE
 EMPLOYED BY A LICENSED TREE SERVICE.

 26 16
 17 6. PROTECT STRUCTURES, SIDEWALKS, PAVEMENTS
 11
 AND UTILITIES TO REMAIN FROM DAMAGE CAUSED
 BY SETTLEMENT, LATERAL MOVEMENT,
 27 UNDERMINING, WASHOUTS AND OTHER HAZARDS
 CAUSED BY SITE IMPROVEMENT OPERATIONS.


 10 7. CAREFULLY MAINTAIN PRESENT GRADE AT BASE
 OF ALL EXISTING TREES TO REMAIN. PREVENT
 ANY DISTURBANCE OF EXISTING TREES
 09 INCLUDING ROOT ZONES. USE TREE PROTECTION
 BARRICADES WHERE INDICATED. PROTECT
 EXISTING TREES TO REMAIN AGAINST
 UNNECESSARY CUTTING, BREAKING OR SKINNING




 MIXED USE


 7952 LINCOLN AVENUE
 OF ROOTS, BRUISING OF BARK OR SMOTHERING
 OF TREES. DRIVING, PARKING, DUMPING,




 SKOKIE, IL 60077
 STOCKPILING AND/OR STORAGE OF VEHICLES,
 EQUIPMENT, SUPPLIES, MATERIALS OR DEBRIS ON
 TOP THE ROOT ZONES AND/OR WITHIN THE
 DRIPLINE OF EXISTING TREES OR OTHER PLANT
 MATERIAL TO REMAIN IS STRICTLY PROHIBITED.




 REDEVELOPMENT
 28
 8. EXERCISE CAUTION WHEN WORKING AND
 DIGGING NEAR TREES LOCATED ON ADJACENT
 08
 PROPERTY.


 9. THE CONTRACTOR AT ALL TIMES SHALL KEEP THE
 22 PREMISES ON WHICH WORK IS BEING DONE,
 CLEAR OF RUBBISH AND DEBRIS. ALL PAVEMENT
 04 07 AND DEBRIS REMOVED FROM THE SITE SHALL BE
 DISPOSED OF LEGALLY.


 03 10. ALL WORK AND OPERATIONS SHALL COMPLY WITH
 ALL APPLICABLE FEDERAL, STATE AND LOCAL
 02


 TREE PRESERVATION PLAN
 06 CODES AND ORDINANCES.
 EXISTING TREE TO
 BE REMOVED (TYP)
 11. TREE INVENTORY CONDUCTED BY KTLA.


 12. EXISTING TREES HAVE BEEN LOCATED WITH GIS
 COORDINATES. LOCATIONS ARE APPROXIMATE



 EXISTING TREE INVENTORY
 BUT ACCURATE. FIELD VERIFICATION IS
 RECOMMENDED PRIOR TO REMOVAL ACTIVITY.


 EXISTING TREES TO BE
 05 PRESERVED
 TREE DRIPLINE

 01



 TREE FENCING DETAIL
 SNOW FENCE PLACED
 1' OUTSIDE OF DRIPLINE



 TREE DRIPLINE
 N EXISTING TREES TO



 05-12-25
 BE PRESERVED

 KMT KMT
TREE PRESERVATION PLAN
 1 0 8' 16' 32' SNOW FENCE
SCALE: 16 " = 1'-0" 1' OUTSIDE
 DRIPLINE
 24370
 TREE FENCING DETAIL
 TP1.1
 Return to Memo

SUPPLEMENTAL NARRATIVE
REFUSE COLLECTION DIAGRAM


1 OUTDOOR TRASH ENCLOSURE
  • SHARED BY EVY RESTAURANT AND ABC
 • HOUSES (2) 2-YARD DUMPSTERS FOR TRASH, (1) 2-YARD
 DUMPSTER FOR RECYCLING AND (1) 1-YARD DUMPSTER
 1
 FOR COMPOST



2 INDOOR TRASH ROOM
  • SHARED BY APARTMENTS AND RETAIL
 • ESTIMATED 4-6 DUMPSTERS, TO BE CONFIRMED BY
 PROPERTY MANAGEMENT.


3 TRASH COLLECTION POINT / LOADING & DELIVERY POINT
  • PROPERTY MANAGEMENT WILL WHEEL DUMPSTERS
 FROM BOTH BUILDINGS TO THE COLLECTION POINT ON
 PICKUP DAYS (PATH SHOWN IN RED)
 • DEDICATED SPACE FOR RESIDENTIAL MOVE-INS. MOVE-
 INS WILL BE SCHEDULED WITH PROPERTY MANAGE- 3
 MENT IN ORDER TO AVOID CONFLICTS WITH TRASH &
 DELIVERIES
 • DEDICATED SPACE FOR DELIVERIES
 2




 PLANNED DEVELOPMENT SUBMISSION

 26
 OKW ARCHITECTS 7592 LINCOLN AVE
 600 W. Jackson, Suite 250 AXIS DEVELOPMENT
 SKOKIE, IL
 Chicago, IL 60661
 May 12, 2025 Project #: 24024
 Return to Memo




 10 SPACES

 10




 7800 NILES
 AVENUE
 5035 OAKTON STREET




 20 SPACES
 12




 NILES AVE
 E
 AV
 9 BB 26 SPACES
 BA
 11
 14




 ACE HARDWARE PARKING DEVAR EMET MESSIANIC SYNAGOGUE PARKING
 1 SCALE: 1" = 40'-0" 2 SCALE: 1" = 40'-0"




 N
 AXIS 7952 LINCOLN AVE
 OKW ARCHITECTS
 600 W. Jackson, Suite 250
 Chicago, IL 60661
 SCALE: 1" = 40'
 DEVELOPMENT 01
 0 10' 20' 40'
Architects
 PROJECT
 GROUP 05/16/2025 Project #: 24024
 Return to Memo




 6

 7



 20 SPACES LEASED



 9
 6

 L I NC 8116 NILES

 OLN
 CENTER ROAD


 AVE


 13




 ST PETER AND LAMBERT PARKING
 1 SCALE: 1" = 40'-0"




 N
 AXIS 7952 LINCOLN AVE
 OKW ARCHITECTS
 600 W. Jackson, Suite 250
 Chicago, IL 60661
 SCALE: 1/8" = 1' 0"
 DEVELOPMENT 02
 0' 2' 4' 8'
Architects
 PROJECT
 GROUP 05/16/25 Project #: 24024
Return to Memo




 7952 LINCOLN AVE
 SKOKIE, IL

 SOUTH FACADE UPDATE
 Issued: May 27, 2025
 Return to Memo

SITE PLAN N


SCALE: 1”=50’-0”
 ZONING
 ZONINGSUMMARY
 SUMMARY RETAILDEVELOPMENT
 RETAIL DEVELOPMENTSUMMARY
 SUMMARY OAKTON ST OAKTON ST
 RESIDENTIAL
 RESIDENTIAL ABC FENCED INDOOR / OUTDOOR
 66' PUBLIC66' PUBLIC
 RIGHT RIGHT OF WAYABC FENCED
 OF WAY
 INDOOR / OUTDOOR
 PROPOSED
 PROPOSEDZONING  DISTRICT:
 ZONING  DISTRICT: CX-Core
 CX-CoreMixed-Use
 Mixed-Use VB:CONSTRUCTION
 VB:  CONSTRUCTIONOFOF ANY
 ANY MATERIALLOWED
 MATERIAL  ALLOWED PARKINGPARKING
 GATE GATE PLAY AREA PLAY AREA 4-SEASON PATIO
 4-SEASON PATIO
 ZONING DESCRIPTION:
 ZONING  DESCRIPTION: COMMERICAL
 COMMERICALDISTRICT
 DISTRICT INFORMAL EXISTING STAIR TO BASEMENT
 10x30
 LOADING
 TRASH
 10x30 LOADING  LOADING
 PICKUP
 ZONEZONE ZONE EXISTING STAIR TO BASEMENT
 SITESITE
 AREA  (COMBINED):
 AREA (COMBINED): 53,610
 53,610SF
 SF(ASSUMED)
 (ASSUMED) LOADING STORAGE
 REFUSE REFUSE STORAGE
 GROSS
 GROSS AMENITY
 AMENITY
 ORDINANCE
 ORDINANCE PROPOSED
 PROPOSED TOTALBUILDING
 TOTAL BUILDING AREA:
 AREA: 9,778
 9,778 SF SF
 REQUIREMENT
 REQUIREMENT ACTIONBEHAVIOR
 ACTION BEHAVIOR CENTERS
 CENTERS (ABC)
 (ABC) 6,902
 6,902 SF SF
 RETAIL
 RETAIL(RESTAURANT)
 (RESTAURANT) 2,876 SF SF
 2,876
 FARFAR 75' 75'
 FLEX
 FLEXOUTDOOR
 OUTDOORPUBLIC
 PUBLICAMENITY
 AMENITY 4,1454,145
 SF SF 38'
 RETAIL
 RETAIL 9.09.0 0.39
 0.39 12'
 38'
 11 11 32'12'
 RESTAURANT RESTAURANT
 RESIDENTIAL 9.09.0 2.59 (INCL.
 (INCL. PARKING)
 PARKING) 32'
 RESIDENTIAL 2.59 2,875 SF 2,875 SF
 MIXED-USE
 MIXED-USEDEVELOPMENT
 DEVELOPMENTSUMMARY
 SUMMARY 6
 BUILDING AREA, GROSS (GFA) N/A 84,920 SF 6
 BUILDING AREA, GROSS (GFA) N/A 84,920 SF IIIA OVER IA: FRT WOOD EXTERIOR OVER 1-STORY PODIUM
 IIIA OVER IA: FRT WOOD EXTERIOR OVER 1-STORY PODIUM 9'
 19' 24
 '
 MAX UNITS
 9'
 34 58 19'
 '
 24
 MAX2,000
 UNITS
 SF / UNIT LOT AREA 34 58 BUILDING AREA PARKING
 BUILDING AREA
 2'
 2,000 SF / UNIT LOT AREA 24 SPACES (9'-0"RETAILPARKING
 PARKING 10
 SKOKIE VILLAGE HALL 18' WIDE) 10 2'
 FRONT YARD (LINCOLN) NONE 18' 24
 25 SPACES (9'-0" WIDE)
 FRONT YARD (LINCOLN) NONE SKOKIE VILLAGE HALL
 GROSS RENTABLE PARKING AMENITY 24' '
 RETAIL VARIES: EXIST. - 18'-0" TOTAL: GROSS
 75,142 SF RENTABLE
 53,894 SF PARKING
 7,875 SF AMENITY
 1,016 SF 24'
 58
 ABC
 '
 RETAIL VARIES: EXIST. - 18'-0" TOTAL: 75,142
 58
 LEVEL 01: 12,767 SFSF 1,750 SF
 53,894
 (CAFE)SF 7,8757,875
 SF SF 1,016 SF 18' ABC
 RESIDENTIAL VARIES: 3'-0" 6,900 SF
 LEVEL02:
 LEVEL  01: 12,767
 12,586 SFSF 1,750 SFSF(CAFE) 7,875 SF
 10,754 6' 18'
 RESIDENTIAL VARIES: 3'-0" 6,900 SF
 LEVEL03:
 LEVEL  02: 12,586
 12,586 SFSF 10,754
 10,754 SF SF 6'
 LEVEL04:
 LEVEL  03: 12,586
 12,586 SFSF 10,754
 10,754 SF SF
 SIDE YARD 6'-0" MIN. IF EXISTING BUILDING
 LEVEL 05:
 LEVEL 04: 12,586 SF
 12,586 SF 10,754 SF SF
 10,754
 SIDE YARD PROVIDED
 6'-0" MIN. IF 13 EXISTING BUILDING
 LEVEL 06:
 LEVEL 05: 12,031 SF
 12,586 SF 9,128 SF SF
 10,754 909 SF
 RETAIL (OAKTON) PROVIDED EXISTING TO REMAIN 13
 LEVEL 06: 12,031 SF 9,128 SF 909 SF NEW ADDITION
 RETAIL (OAKTON) EXISTING TO REMAIN 69' 36'
 RESIDENTIAL (SOUTH) 10'-0" EFFICIENCY : 72% (INCL. PARKING), 82% (EXCL. PARKING) 5' NEW ADDITION
 69' 363'6'
 10
 5'
 RESIDENTIAL (SOUTH) 10'-0" EFFICIENCY : 72% (INCL. PARKING), 82% (EXCL. PARKING) 3' 18' 5'
 10 BIKE PARKING
 5'
 REAR YARD (WEST) 0'-0" MIN.
 7 24' 3' 18' (2) SPACES
 REAR YARD (WEST) 0'-0" MIN. 8 BIKE PARKING
 UNIT MATRIX
 RETAIL 67' 7 9' 24' (2) SPACES
 PARKING 5'

 UNIT MATRIX
 RETAIL 67' DECORATIVE PAVERS
 RESIDENTIAL 9'-0" 23 SPACES (9'-0" WIDE) 5 ' 5'
 16'
 9'
 STD. 1 BD 2 BD 3 BD APARTMENT
 PARKING
 PARKING AT FLEX OUTDOOR
 TOTALS
 RESIDENTIAL 9'-0" 18' 23 SPACES (9'-0" WIDE) 5'
 2' 16' DECORATIVE PAVERS
 5' 99' ' PUBLIC AMENITY
 HEIGHT 156'-0" MAX LEVEL 2 1STD. 81 BD 2 2 BD 1 3 BD 12TOTALS AT FLEX OUTDOOR
 SPACE - 4,145 SF
 2148''
 2'
 70' 5' PUBLIC AMENITY
 HEIGHT
 RETAIL 156'-0" MAX 25'-2" (T/PARAPET) LEVEL
 LEVEL3 2 1 1 8 8 2 2 1 1 12 12 SPACE - 4,145 SF
 1284' ' 7' 770'
 LEVEL
 LEVEL4 3 12 12 OUTDOOR
 0'
 25'-2" 1 1 8 8 2 2 1 3'
 RETAIL 74'-0" (T/PARAPET) 1 RETAIL
 9'
 RESIDENTIAL 5'
 1T8' 7'
 1,700 SF SEATING
 LEVEL
 LEVEL5 4 1 1 8 8 2 2 1 1 12 12 3' OUTDOOR
 RETAIL
 9'
 RESIDENTIAL 74'-0" 5' BIKE PARKING
 PARKING LEVEL 6 1 5 3 2 1 10 12 88' 5'
 T 1,700 SF SEATING
 LEVEL 5 1 8 1
 5' (10) SPACES
 102 SPACES 71 SPACES BIKE PARKING
 PARKING TOTALS
 LEVEL 6 5 1 37 5 11 3 5 1 58 10 88' 5'
 5' 24' 6 (10) SPACES
 3 18'
 102 SPACES 71 SPACES RATIO 9% 63% 19% 9% 18'
 MULTIPLE FAMILY 58 SPACES
 57 57
 58 SPACES PROVIDED * TOTALS 5 37 11 5 58 LOBBY
 24' 8' -66"
 DWELLING AVERAGE
 RATIOUNIT SIZE = 9%
 899 SF 63% 19% 9% 3 18' 100
 18' '
 PARKING LOBBY
 67'
 INC 100'
 24'
 8' - 6" PKG 60'
 20' 24 SPACES (8'-6" WIDE)
 *Sec. 118-218(b)(1)(d), “Guest parking is eligible for a financial contribution in lieu of providing AVERAGE UNIT SIZE = 899 SF PU OL
 the parking in a CX Core-Mixed Use district, subject to the provisions in (7)e. of this 67' APARTMENT PARKING
 PARKING 24' MAIL BL
 IC NA 60' L NC
 PU IN O
 20' PKG RIG
 VE
 section. The Village Manager or designee may waive contribution if it is shown that 24 SPACES (8'-6" WIDE)
 BL CO L
 15
 HT
 IC L N
 appropriate shared parking or Municipal Parking exists in the area.” MAIL OF
 RIG N A
 L
 LI H T A VE
 SIDEWALK CONNECTION WA
 OFVE
 *Sec. 118-211, “no parking spaces shall serve as a required space for more than 1 use, 125' 15 Y
 TO VILLAGE HALL AND 10'
 PEDESTRIAN WALKWAY TO PARKING LOT
 except in mixed-use developments on the same site, where up to 20% of the required parking LIBRARY WA
 for residential uses may be shared with commercial uses through a shared parking agreement SIDEWALK CONNECTION
 125' Y
 approved by the village.” TO VILLAGE HALL AND 10'
 PEDESTRIAN WALKWAY TO125'
 SKOKIE THEATRE PARKING LOT
 LIBRARY

 RESTAURANT 0 SPACES REQ'D 0 SPACES PROVIDED * SKOKIE THEATRE
 *Sec. 118-218(b)(7)(d)(1), “In CX districts for the following use categories listed in Appendix
 A: consumer goods, food establishments, health and personal care, professional offices, and
 food services: No additional off-street parking shall be required for new construction and
 building additions when the total gross floor area after the addition is less than 8,000 SF. The
 Village Manager or designee may waive an additional 2,000 SF (up to 10,000 SF) or the
 SITE PLAN
 1
 conversion of the existing second floor to a maximum of 2 dwelling units if it can be
 demonstrated that appropri9ate shared parking or Municipal Parking exists in the area.”
 SCALE: 1" = 50'-0"
 SITE PLAN
 ACTION BEHAVIOR CENTER
 (YOUTH SERVICES)
 14 SPACES REQ'D 14 SPACES PROVIDED
 1 SCALE: 1" = 50'-0"
 PLANNED DEVELOPMENT SUBMISSION

 2
 OKW ARCHITECTS 7592 LINCOLN AVE
 600 W. Jackson, Suite 250 AXIS DEVELOPMENT
 Chicago, IL 60661 N MIXED USE REDEVELOPMENTSKOKIE, IL
 AXIS
 OKW ARCHITECTS
 600 W. Jackson, Suite 250
 Chicago, IL 60661 N
 SCALE: 1" = 50'
 DEVELOPMENT 7952MIXED
 LINCOLN USE
 AVE, SKOKIE, IL 60077
 REDEVELOPMENT
 May 27, 2025 Project #: 24024
 01
 Architects
 OKW ARCHITECTS
 PROJECT
 0 25'
 SCALE: 1" = 50'
 50'
 AXIS May 12, 2025 Project #: 24024
 Return to Memo

 FLEX OUTDOOR
 PUBLIC AMENITY
 SPACE
 4,145 SF

 18' PARKING
 - 0" 23 SPACES (9'-0" WIDE)
 SKOKIE VILLAGE HALL 9' -
 0"
 9' -
 24' 0"
 - 0" "
 -0
 67' 16 '
 9' - 18'
 0" - 0" 0"
 2' -
 70'

 0" TRASH
 BIKE
 PARKING
 10 SPACES RETAIL
 T MICRO 1,700 SF OUTDOOR
 MOBILITY SEATING
 UTILITY
 88'


 24' - 0"
 6
 3 18' - 0"
 18' - 0"
 LOBBY
 8' - 6"
 10 0'
 PARKING
 24' - 0"
 20' - 0"
 24 SPACES (8'-6" WIDE)
 PKG E
 AV
 MAIL LN
 CO
 15 LIN


 REFRIGERATED
 125' STORAGE
 10' - 0"
 PEDESTRIAN WALKWAY TO PARKING LOT

N
 GROUND FLOOR GROUND
 PLAN - LEVEL
 MIXED USE
 PLAN
 1
 SCALE: 1” = 20’-0” SCALE: 1" = 20'-0"


 PLANNED DEVELOPMENT SUBMISSION


 02 3
 OKW ARCHITECTS N MIXED USE 7592 LINCOLN AVE
 REDEVELOPMENT
 600 W. Jackson, Suite 250
 OKW ARCHITECTS
 Chicago, IL 60661 SCALE: 1" = 50' AXIS
 AXIS DEVELOPMENT
 SKOKIE, IL
 600 W. Jackson, Suite 250
 Architects
 Chicago, IL 60661 0 25' 50' DEVELOPMENT 7952 LINCOLN AVE, SKOKIE, IL 60077
 May 27, 2025 Project #: 24024
 April 11, 2025 Project #: 24024
 PROJECT
 Return to Memo

VIEW FROM SOUTHEAST
PREVIOUS DESIGN




 PLANNED DEVELOPMENT SUBMISSION

 4
 OKW ARCHITECTS 7592 LINCOLN AVE
 600 W. Jackson, Suite 250 AXIS DEVELOPMENT
 SKOKIE, IL
 Chicago, IL 60661
 May 27, 2025 Project #: 24024
 Return to Memo

VIEW FROM SOUTHEAST
REVISED DESIGN




 PLANNED DEVELOPMENT SUBMISSION

 5
 OKW ARCHITECTS 7592 LINCOLN AVE
 600 W. Jackson, Suite 250 AXIS DEVELOPMENT
 SKOKIE, IL
 Chicago, IL 60661
 May 27, 2025 Project #: 24024
 Return to Memo

 SOUTH ELEVATION
 SCALE: 1” = 20’-0”




 T.O. ROOF
 T.O. ROOF T.O. ROOF T.O. ROOF
 74' - 0" 74' - 0" 74' - 0" 74' - 0"


 LEVEL 06
 LEVEL 06 LEVEL 06 LEVEL 06
 62' - 0" 62' - 0" 62' - 0" 62' - 0"


 LEVEL 05
 LEVEL 05 LEVEL 05 LEVEL 05
 50' - 0" 50' - 0" 50' - 0" 50' - 0"


 LEVEL 04
 LEVEL 04 LEVEL 04 LEVEL 04
 38' - 0" 38' - 0" 38' - 0" 38' - 0"


 LEVELLEVEL
 03 03 LEVEL 03 LEVEL 03
 26' - 0" 26' - 0" 26' - 0" 26' - 0"


 LEVEL 02
 LEVEL 02 LEVEL 02 LEVEL 02
 14' - 0" 14' - 0" 14' - 0" 14' - 0"



 GROUND
 GROUND LEVEL LEVEL GROUND LEVEL GROUND LEVEL
 0' - 0" 0' - 0" 0' - 0" 0' - 0"

 PARKING
 SCREENING

 SOUTH
 PREVIOUS
 SOUTH ELEVATION
 DESIGN
 ELEVATION - NEW
 REVISED WEST - NEW
 DESIGN
 SOUTH ELEVATION ELEVATION
 6 5 4
 1 1
 08 SCALE: 1" = 20'-0" 08 SCALE: 1" = 20'-0"
 SCALE: 1" = 30'-0" SCALE: 1" = 30'-0"




 PLANNED DEVELOPMENT SUBMISSION

 6
 OKW ARCHITECTS MIXED USE REDEVELOPMENT
 T.O. ROOF ROOF USE 7592
 T.O. MIXED LINCOLN AVE
 REDEVELOPMENT
  AXIS 600 W. Jackson, Suite 250
 AXIS
 AXIS DEVELOPMENT

VELOPMENT
 OKW ARCHITECTS
 Chicago, IL 60661
 600 W. Jackson, Suite 250
 Chicago, IL 60661
 74' - 0"
 7952 LINCOLN AVE, SKOKIE, IL 60077 08 DEVELOPMENT 74' - 0" SKOKIE, IL
 7952 LINCOLN AVE, SKOKIE, IL 60077
 May 27, 2025 Project #: 24024
 08
 Architects
 LEVEL
 May 22, 2025 Project #: 06
 24024 LEVEL 06 May 22, 2025 Project #: 24024
 62' - 0" 62' - 0"
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 ZONING SUMMARY RETAIL DEVELOPMENT SUMMARY OAKTON ST
 RESIDENTIAL ABC FENCED INDOOR / OUTDOOR
 66' PUBLIC RIGHT OF WAY
PROPOSED ZONING DISTRICT: CX-Core Mixed-Use VB: CONSTRUCTION OF ANY MATERIAL ALLOWED PARKING GATE PLAY AREA 4-SEASON PATIO
ZONING DESCRIPTION: COMMERICAL DISTRICT EXISTING STAIR TO BASEMENT
SITE AREA (COMBINED): 53,610 SF (ASSUMED) 10x30 LOADING ZONE
 REFUSE STORAGE
 GROSS AMENITY
 ORDINANCE PROPOSED TOTAL BUILDING AREA: 9,778 SF 15' 12'
 REQUIREMENT 12'
 ACTION BEHAVIOR CENTERS (ABC) 6,902 SF
 RETAIL (RESTAURANT) 2,876 SF
FAR 75'
 FLEX OUTDOOR PUBLIC AMENITY 4,145 SF 38'
RETAIL 9.0 0.39 12'
 11 32' RESTAURANT
RESIDENTIAL 9.0 2.59 (INCL. PARKING) 2,875 SF
 MIXED-USE DEVELOPMENT SUMMARY 6
BUILDING AREA, GROSS (GFA) N/A 84,920 SF
 IIIA OVER IA: FRT WOOD EXTERIOR OVER 1-STORY PODIUM 9' '
 19' 24
MAX UNITS 34 58
2,000 SF / UNIT LOT AREA BUILDING AREA PARKING 2'
 10
 SKOKIE VILLAGE HALL 18' 24 SPACES (9'-0" WIDE)
FRONT YARD (LINCOLN) NONE
 GROSS RENTABLE PARKING AMENITY 24' '
 58
RETAIL VARIES: EXIST. - 18'-0" TOTAL: 75,142 SF 53,894 SF 7,875 SF 1,016 SF
 ABC
 LEVEL 01: 12,767 SF 1,750 SF (CAFE) 7,875 SF 18'
RESIDENTIAL VARIES: 3'-0" 6,900 SF
 LEVEL 02: 12,586 SF 10,754 SF 6'
 LEVEL 03: 12,586 SF 10,754 SF
 LEVEL 04: 12,586 SF 10,754 SF
SIDE YARD 6'-0" MIN. IF EXISTING BUILDING
 LEVEL 05: 12,586 SF 10,754 SF
 PROVIDED 13
 LEVEL 06: 12,031 SF 9,128 SF 909 SF
RETAIL (OAKTON) EXISTING TO REMAIN
 NEW ADDITION
 69' 36'
RESIDENTIAL (SOUTH) 10'-0" EFFICIENCY : 72% (INCL. PARKING), 82% (EXCL. PARKING) 5' 5'
 10
 3' 18'
REAR YARD (WEST) 0'-0" MIN. BIKE PARKING
 7 24' (2) SPACES
RETAIL 67'
 UNIT MATRIX PARKING 5'
RESIDENTIAL 9'-0" 23 SPACES (9'-0" WIDE) 5'
 16' DECORATIVE PAVERS
 9'
 STD. 1 BD 2 BD 3 BD TOTALS AT FLEX OUTDOOR
 18' 2'
 5' PUBLIC AMENITY
HEIGHT 156'-0" MAX LEVEL 2 1 8 2 1 12 SPACE - 4,145 SF
 24' 70'
RETAIL 25'-2" (T/PARAPET) LEVEL 3 1 8 2 1 12
 18' 7'
 LEVEL 4 1 8 2 1 12 9'
 RETAIL 3' OUTDOOR
RESIDENTIAL 74'-0" 5'
 T 1,700 SF SEATING
 LEVEL 5 1 8 2 1 12
 5' BIKE PARKING
PARKING LEVEL 6 1 5 3 1 10 5' 88'
 (10) SPACES
 102 SPACES 71 SPACES
 TOTALS 5 37 11 5 58
 24' 6
 3 18'
 RATIO 9% 63% 19% 9% 18'
 LOBBY
 8' - 6"
 AVERAGE UNIT SIZE = 899 SF 100
 '
 20' 67' PARKING 24' NA FW
 AY
 24 SPACES (8'-6" WIDE) PKG VE TO

 L IN
 MAIL IGH
 IC
 60'
 CO
 15 R
 PU
 SIDEWALK CONNECTION
 125'
 BL L
 TO VILLAGE HALL AND 10'
 PEDESTRIAN WALKWAY TO PARKING LOT
 LIBRARY

 SKOKIE THEATRE




 SITE PLAN
 1 SCALE: 1" = 50'-0"




 N MIXED USE REDEVELOPMENT
 OKW ARCHITECTS AXIS
 600 W. Jackson, Suite 250
 Chicago, IL 60661
 SCALE: 1" = 50'
 DEVELOPMENT 7952 LINCOLN AVE, SKOKIE, IL 60077 01
 Architects 0 25' 50'
 May 30, 2025 Project #: 24024
 PROJECT
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Plan Commission Report 2025-06P: Alley Vacation
Village Board Council Chambers, 7:30 PM, August 4, 2025


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Re: 2025-06P: Alley Vacation
 East-west alley north of 7625 Parkside Avenue and south of 5550 Howard
 Street

PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the July 17, 2025, meeting of the Plan Commission, the request from MD Private
Services, LLC, and William Szydlowski to vacate the east-west alley north of 7625
Parkside Avenue and south of 5550 Howard Street in an M2 Light Industry zoning
district was recommended as APPROVED by a vote of 7 ayes and 0 nays, with 1
member absent, and 1 vacancy.
The vacation of the 20’-wide by 117’-long public alley includes the following:
 • The conveyance of the southern 10’ of the alley to MD Private Services, LLC,
 which intends to pave this area for use as a driveway and parking.
 • The conveyance of the northern 10’ of the alley to Billy Szydlowski, who intends
 to utilize the property as part of his business, BCLS Landscaping.
The alley currently contains a crushed gravel surface which was installed by MD Private
Services, LLC, and used for the parking of employee vehicles at 7625 Parkside Avenue
as well as for the storage of vehicles awaiting repair by the automotive repair business
located at 7626 Parkside Avenue, though the land is owned by the Village.
No public utilities are located within the subject site; thus, no easements will be
required to be granted.
Staff is supportive of the petitioners’ request as the Village does not intend to improve
the alley for public use or extend it to Parkside Avenue. As this alley was not included
under the Village’s Public Alley and Street Vacation Program, the petitioners are
required to pay the fair market value for the land, which was appraised at $40,000 in
the spring of 2024.
The Plan Commission concurred with staff’s recommendation to grant the vacation of
the alley, subject to the attached conditions.

Code Information
Per Section 118-6(d)(10) of the Village Code, the Plan Commission has the duty to
review the vacation of any public street or alley and make recommendations to the
Village Board. The final compensation by the petitioner of the cost of the land to be
vacated is to be determined by the Village Board.

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Click here for the full Plan Commission packet with staff report and application materials


ADDITIONAL PLAN COMMISSION ANALYSIS
One commissioner asked how many other unused alleys exist within the Village. Staff
responded that, although the specific number is not available at this meeting, a
program was initiated by Planning Services Division in 1999 to identify and vacate
unused alleys and streets. Many of these alleys and streets were eventually brought
through the public hearing process. More recently, staff has inventoried all remaining
unvacated, unused rights-of-way and will be developing a plan for bringing additional
vacation cases forward to the Plan Commission.

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


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


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2025-06P
2. Plan Commission Meeting Draft Minutes, dated July 17, 2025
3. Plat of Vacation, dated June 13, 2025




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Recommended Conditions 2025-06P: Alley Vacation
Village Board Council Chambers, 7:30 PM, August 4, 2025


1. The property shall be vacated pursuant to the Plat of Vacation, dated June 13, 2025,
 and as may be further revised with the approval of the Village Manager, or
 designee, and Corporation Counsel;
2. Within 180 days of the adoption of the ordinance by the Board of Trustees, the
 owner of the property at 7625 Parkside Avenue shall remove the gravel from the
 south 10’ of the vacated alley and fully improve the area with a paved surface that
 meets the Village’s drainage and design standards, as required by §118-264 and
 §118-212(f), respectively, of the Village Code.




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 DRAFT/ NOT APPROVED


 Plan Commission Meeting Minutes
 Date: July 17, 2025
 Skokie Village Hall, 5127 Oakton Street,
 Council Chambers

PLAN COMMISSION MEMBERS PRESENT: Paul Luke - Chair
 Jeff Burman, Vice-Chair,
 Cindy Franklin, Talia Gevaryahu,
 Vijai Gupta, Scott Berman, and
 Ross Mathee




PLAN COMMISSION MEMBERS ABSENT: Sigalle Shpayher

There is 1 vacancy on the commission.


STAFF PRESENT: Kate Portillo, Planning Manager,
 Mike Voitik, Planning Coordinator,
 and Marlene Bargamian, Admin Asst.

Planning Manager, Kate Portillo deemed the notice affidavits proper and correct for both
cases. Asst. Corporation Counsel Tyler Kobylski was delayed and arrived during
testimony for Case 2025-09P.

(I) CALL TO ORDER
 A quorum being present, Chair Luke called the meeting to order at 7:30 PM.


(II) APPROVAL OF MINUTES
 A motion to approve the minutes of the May 15, 2025 meeting was made by
 Commissioner S. Berman and seconded by Commissioner J. Burman.

 Ayes: Unanimous voice vote. The motion passes.

(III) NEW BUSINESS
 a. Case 2025-06P: Alley Vacation: north of 7625 Parkside Avenue and
 south of 5550 Howard Street.
 A request by MD Private Services, LLC and William Szydlowski to vacate the
 20’ x 117’ long east-west alley.

 b. Case 2025-09P: Special Use Permit: 7401 St. Louis Avenue

# 627852 Plan Commission Meeting Minutes July 17, 2025
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 DRAFT/ NOT APPROVED


 A request for a special use permit for a body shop at a multi-tenant site in the
 M3 Industry district.

 Case 2025-06P
 Mike Voitik requested that the staff report be accepted into the record as
 written. He stated that staff is supportive of the petition. The 20’ x 117’ east-
 west alley north of Parkside and south of 5550 Howard will be split in half
 between the 2 co-petitioners, Billy Szydlowski (5550 Howard) and Marion
 Draghici (MD Private Services, LLC at 7625 Parkside). He displayed an aerial
 map of the subject site and summarized the recommended conditions.

 In 2015, the 20’ alley was dedicated as part of a subdivision request from the
 previous owner of 5550 Howard for a proposed development. The development
 was never constructed and the alley remained unimproved until the current
 owner of the parcel to the south cleared the trees and surfaced the alley with
 crushed gravel without a permit. No utilities are in the east/west alley and the
 Village has no intention of improving it for public use or extend it to Parkside
 Avenue.

 If approved, the owner of the Parkside property will have 180 days from the
 adoption of the ordinance to remove the gravel surface from his 10’ and
 improve it with either asphalt or concrete that will meet the Village’s drainage
 and design standards.

 Both co-petitioners are in agreement with the recommended conditions detailed
 by staff. Mr. Szydlowski intends to relocate the existing fence southward to the
 centerline of the vacated alley to provide more storage for his landscape
 business. Mr. Draghici plans on paving his 10’ to construct a driveway for
 vehicular parking between Parkside and the existing north-south alley.

 Ross Mathee wanted confirmation that there are no utilities that will be affected
 and therefore no easement is needed.

 Talia Gevaryahu asked how many unimproved alleys there are within the
 Village. Staff stated that an alley vacation program was initiated in 2004 to
 vacate unimproved alleys and streets that the Village has no plans to improve.
 However, this is a private request and does not fall under the alley vacation
 program. Kate Portillo added that the Village is currently preparing an inventory
 of the remainder of alleys and streets designated to be vacated.


 Case 2025-09P
 Mike Voitik requested that the staff report be accepted into the record as written.
 The petition for a body shop to locate in a multi-tenant, 2-story industrial building

# 627852 Plan Commission Meeting Minutes July 17, 2025
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 in an M3 Industrial zone is supported by staff. Other tenants of the building
 include an automotive repair facility, a heavy construction business, and a towing
 company. The 2nd floor office space is vacant. There are 21 paved parking
 spaces that will be shared among the tenants and a partially paved outdoor
 storage yard that is used by the construction business & towing company. On-
 site, south of the main building is a concrete building used for salt storage which
 is slated to be removed and replaced with 3 ADA accessible parking spaces and
 3 bicycle parking spaces. A chain-link fenced area to the east of the parking lot
 will provide parking spaces for vehicles waiting for repair. There is limited
 landscaping at the site.

 Mike Voitik displayed photos and summarized the recommended conditions and
 positive findings.

 The petitioner, All Family Fleet Solutions, LLC was represented by Edward Yung,
 architect who introduced the rest of the group: property owner, Guy Battista, and
 Edgar & Jose Rivera, business owners. They are proposing a body shop for light
 & medium-duty fleet vehicles only and will not be open to the public. They are
 also requesting relief not to plant a tree for every 15 parking spaces within the
 parking lot and instead, pay $800 in lieu for trees to be planted elsewhere in the
 Village.

 Bushes to be planted along the east lot line are shown on the site plan. Mr. Yung
 mentioned that in 2-3 years, the 10 bushes will die from the heavy use of salt and
 suggested that these bushes would do better if planted along the front entrance
 on St. Louis Avenue. He also wondered if the screening for the fence can be a
 mesh material instead of slats. Staff is amiable to relocating the bushes and
 stated that the mesh screening material must be maintained.

 Guy Battista inquired about not removing the concrete shed and asserted that
 the 3 handicap parking spaces will not be used; Mr. Battista said that there will
 be very little traffic coming in and going out, and he would rather keep the
 storage shed. Kate Portillo answered that during staff review, numerous
 departments including Fire had concerns about the location of the shed.

 Chairman Luke questioned if there was enough room in the grassy areas by the
 front entrance for the 10 bushes. He also asked about the previous long-time
 automotive repair tenant. Staff answered that McKenna Automotive, a legal, non-
 conforming business which pre-dates the special use requirement, is still located
 on site. This body shop business will locate behind them, separated by a party
 wall.




# 627852 Plan Commission Meeting Minutes July 17, 2025
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 DRAFT/ NOT APPROVED


 Ross Mathee asked if the 2 businesses are related. He also inquired if there are
 other body shops that the petitioners own. Edgar Rivera stated that he has
 worked in body shops for many years and now wants to have his own business.
 In addition, Mr. Mathee wanted to know how the Village determines the number
 of accessible spaces needed for a business.

 Scott Berman wanted confirmation that the 2nd floor is vacant and available for
 occupancy and not kept empty deliberately for parking compliance. He also
 inquired if the bike path will be extended north through this area. Staff stated that
 the Village has no plans to put in a bike path at that location.

 Cindy Franklin wanted further information about the shed and Kate Portillo
 answered that her recollection is that the primary department with concerns was
 Fire. Jeff Burman inquired as to whether it is necessary for the salt to be stored
 on-site.

 Guy Battista offered keeping a retaining wall for the salt in one of the accessible
 spaces and keep the other 2 available.

 Chairman Luke suggested that the petitioner and staff work it out before the
 Village Board presentation. Scott Berman commented that the commission
 needs to make a recommendation; either approve or deny. Talia Gevaryahu
 asked if the petitioners want to continue the case. Mr. Yung asked if the case can
 get an approval as is and come back as a new case to resolve the shed issue.
 Chairman Luke offered a continuance. Mr. Battista wanted to proceed and was
 willing to remove the shed.


(IV) RECOMMENDATIONS AND VOTING

 Case 2025-06P: Alley Vacation
 A motion was made to accept the staff report as written for the vacation of the
 20’ x 117’ east-west alley north of 7625 Parkside Avenue and 5550 Howard
 Street.

 Motion: T. Gevaryahu Second: J. Burman

 Ayes: 7
 Nays: 0

 Case 2025-09P: Special Use Permit
 A motion was made to approve a request for a special use permit for a body
 shop at a multi-tenant site in the M3 Industry district to include the change of
 landscape location and the fence screening material.

# 627852 Plan Commission Meeting Minutes July 17, 2025
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 DRAFT/ NOT APPROVED



 Motion: S. Berman Second: J. Burman

 Ayes: 7
 Nays: 0

 Item of Relief accepted to pay $800 in lieu of planting the 2 required parking lot
 trees.

 Motion: S. Berman Second: C. Franklin

 Ayes: 7
 Nays: 0


(V) PUBLIC COMMENTS
 None

(VI) ITEMS FOR COMMUNICATION
 There will be an August 7, 2025 Plan Commission meeting.

(VII) ADJOURNMENT
 Chair Luke adjourned the meeting at 8:35 PM.


 Respectfully submitted,
 Marlene Bargamian,
 Administrative Assistant




# 627852 Plan Commission Meeting Minutes July 17, 2025
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Plan Commission Report 2025-09P: Special Use Permit
Village Board Council Chambers, 7:30 PM August 4, 2025


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Re: 2025-09P: Special Use Permit
 7401 St. Louis Avenue Unit B

PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the July 17, 2025, meeting of the Plan Commission, the request from Chicago Title
Land Trust Company, d/b/a The Land Trust Company, not Personally but Solely as
Successor Trustee as Trustee Under Trust Agreement Dated January 6, 1995 and
Known as Trust Number 695 1070, on behalf of Edgar Rivera and Jose J. Rivera, for a
special use permit for an automotive repair facility, plus relief from §118-233(e) to not
provide one parking lot tree for every 15 parking spaces within the interior of the
parking area, at 7401 St. Louis Avenue in an M3 Industry zoning district was
recommended as APPROVED by a vote of 7 ayes and 0 nays, with 1 member absent,
and 1 vacancy.
The request includes the following:
 • The establishment of a body shop for the repair of fleet vehicles, staffed by 5
 employees, and accessible by customers from a door facing St. Louis Avenue
 near the northwest corner of the building. Vehicles will access the service area
 from two overhead doors located on the south side of the building. The interior
 of the business will contain four body repair bays, three prep station bays, a
 polishing bay, two frame deck bays, and a paint booth, offices, two bathrooms, a
 break room, and a storage space.
 • The provision of 22 parking spaces for employees and customers that will be
 shared with the other tenants of the building. An existing brick storage building
 to the south of the main building will be removed to allow for the striping of
 three parking spaces (included in the 22-space count). Three ADA-accessible
 parking spaces will be added to the parking lot and three bicycle parking spaces
 will be installed.
 • An additional 31 parking spaces for vehicles awaiting repair will be located within
 a fenced parking area to the east of the 22-space parking lot.

The Plan Commission concurred with staff’s recommendation to grant the special use
permit, subject to the attached conditions, as amended.




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Code Information
Per Section 118-92(d)(1) of the Village Code, all automotive repair facilities require a
special use permit. The Plan Commission has the duty to make recommendations,
including any conditions of approval, to the Village Board for special use permits per
Section 118-6(d)(9) of the Village Code. Each request for a special use permit must be
consistent with the findings of fact enumerated in Section 118-6(f) of the Village Code.

Click here for the full Plan Commission packet with staff report and application materials

ADDITIONAL PLAN COMMISSION ANALYSIS
One commissioner noted that an automotive repair facility had been operating at that
location and asked if the proposed body shop was replacing that use. Staff replied that
the body shop would be opening in a space behind the existing automotive repair
facility, which is operating as a legal, non-conforming use.
Another commissioner asked if sufficient parking would be available for the future
tenants of the currently vacant office space that is located on the second floor of the
building. Staff indicated that adequate parking is provided on-site for existing and
future tenants and the site is large enough to accommodate parking for a future user of
the remaining vacant unit. Commissioners also asked for clarification if the petitioner
was required to pave the area where the body shop’s vehicles were going to be stored.
Staff responded that Village Code (§118-92(d)(2)) requires that vehicles kept outdoors
in need of body repair be parked in legal parking spaces, which would require a paved
surface and striping.
Another commissioner asked whether the land abutting the subject site is public land
that is being used as a bike and walking path and was concerned with the need to
screen the subject site from the adjacent property. Staff replied that the land is
privately owned and no path is present nor is there a plan to build a path. Staff also
explained that screening would be required along the portion of the east side of the
subject site where the body shop’s outdoor storage area would be located. The
remainder of the site, where vehicles are being stored by a towing company that
occupies a portion of the building is located, is not required to be screened as it is not
included with the request before the Plan Commission.

During the petitioner’s presentation to the Plan Commission, the petitioner requested to
relocate the proposed bushes from the east side of the outdoor storage area into the
existing sodded area along the west side of the building. Staff concurred with the
petitioner’s concern that the landscaping would not likely survive in originally proposed
location.




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The petitioner also asked if a mesh fabric screen could be applied to the fence instead
of slats. Staff responded that this change to the screening was acceptable, provided
that it was properly maintained.
Additionally, the petitioner desired to not demolish the existing shed that is located to
the south of the main building as it is being used for salt and plow storage by the
property owner. Staff was not supportive of the petitioner’s request due to the need to
meet the parking requirements for the tenants of the building. Staff also explained that
the Fire Department had expressed concerns that the presence of the shed created an
obstruction to emergency response.

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


APPEARANCE COMMISSION
No modifications are being made to the building or signage at the subject site that
require Appearance Commission review.

ATTENDANCE AYES NAYS ABSENT
 Shpayher X
 Berman (Moved) X
 Franklin X
 Gevaryahu X
 Gupta X
 Burman (Burman) X
 Mathee X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2025-09P
2. Proposed Positive Findings of Fact for 2025-09P
3. Plan Commission Draft Meeting Minutes, dated July 17, 2025
4. Proposed Architectural Site Plan, dated July 20, 2025




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Plan Commission
Recommended Conditions 2025-09P: Special Use Permit
Village Board Council Chambers, 7:30 PM, August 4, 2025


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved Proposed Architectural Site Plan, dated July 20, 2025, and
 Proposed Architectural Plan, dated November 22, 2024;
2. Prior to the issuance of an occupancy permit, the petitioner shall:
 a. Submit a financial contribution of $800 to the Village for the planting of trees
 elsewhere in the Village in lieu of planting the two required parking lot trees;
 b. Relocate the portion of the fence that encroaches onto the Tenneco property
 at 7450 McCormick Boulevard so that it lies within the subject site;
 c. Pave and stripe the entirety of the secure parking area;
 d. Submit to the Village Cook County Assessor's Office Petition for Division
 and/or Consolidation of Property with associated fees to consolidate property
 identification numbers 10-26-400-019-0000, 10-26-402-053-0000, and 10-26-
 402-054-0000 into a single tax parcel or provide evidence that the petition
 was submitted to Cook County, as required by §118-57 of the Village Code;
 e. Submit a full set of plans for the entire building that shows distinct areas of
 business occupancies as well as code-compliant egress routes from each
 business;
 f. Submit fire sprinkler reports for the entire building;
 g. Install a fire alarm system to monitor the sprinkler system and notify the
 building’s occupants;
 h. Install a wireless radio system to communicate directly with the Fire
 Department;
 i. Install a Knox Box with keys for the building;
3. Business patrons of 7401 St. Louis Avenue Unit B shall be required to utilize the on-
 site parking lot;
4. The business owner of 7401 St. Louis Avenue Unit B shall assure that no customers
 nor vehicles needing repairs are obstructing St. Louis Avenue right-of-way through
 traffic;
5. All repair work must be performed within a building at all times except inspecting
 vehicles; adding fluids; and changing tires, batteries, windshield wipers, or light
 bulbs;
6. Outside storage and display of items for sale or lease, tools, equipment, vehicles,
 parts, or supplies is prohibited, except vehicles and propane for sale or lease.
 Those vehicles that are for sale or lease must never occupy a required off-street

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 vehicle parking space;
7. Vehicles and boats are prohibited to be sold, advertised for sale, or, other than
 operational licensed vehicles owned by the establishment, remain outdoors on the
 property for more than 10 days, except at vehicle dealers;
8. Any vehicle outdoors in need of body repair must be parked in a legal parking
 space and screened from view from any public street in rights-of-way abutting the
 lot or an abutting residential zoning district. Such vehicle is prohibited from being
 parked outdoors for more than 10 days;
9. The petitioner shall submit to the Planning Division electronic files of the site and
 floor plans in their approved and finalized form;
10. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations.




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Plan Commission
Positive Findings of Fact 2025-09P: Special Use Permit
Village Board Council Chambers, 7:30 PM, August 4, 2025


Consideration Finding
The request is consistent with the intent of The automotive repair use is appropriately
the Comprehensive Plan. located where the land use is intended to
 protect and encourage such a use.
The request is harmonious with and does The secure area where the vehicles in
not adversely affect adjacent properties. need of body repair will be parked will be
 screened from the view of adjacent
 properties to the east as well as from St.
 Louis Avenue and with mesh fabric
 installed on the fencing.
 The portion of the fence that encroaches
 onto the Tenneco property at 7450
 McCormick Boulevard will be relocated
 onto the subject site.
The request will not adversely affect The use is serving as a catalyst to
adjacent properties. improving the site with the paving of the
 parking area and general clean-up of
 overall site conditions.
The request can demonstrate that Adequate public facilities, including roads,
adequate public facilities, including roads, drainage, utilities, and police and fire
drainage, utilities, and police and fire protection currently exist to serve the
protection exist or will exist to serve the requested use.
requested use at the time such facilities
are needed.
The request demonstrates adequate Adequate provision for maintenance of the
provision for maintenance of the associated structures is demonstrated by
associated structures. the request. The petitioner will be
 required to pave and stripe the entirety of
 the secure parking area.




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The request has considered and, to the No adverse effects on the natural
degree possible, addressed the adverse environment are anticipated. As there is
effects on the natural environment. very limited landscaping currently present
 at the site, the petitioner is proposing to
 plant 9 bushes along the west wall of the
 building.
 The petitioner is also making a financial
 contribution for Village tree-planting
 elsewhere in lieu of providing the required
 parking lot trees.
The request will not create undue traffic It is not anticipated that the request will
congestion. create undue traffic congestion, provided
 that employees and customers of the
 business utilize the on-site parking lot and
 avoid blocking the access driveway from
 St. Louis Avenue.
The request will not adversely affect public Public health, safety, and welfare will not
health, safety, and welfare. be adversely affected by the request.
The request conforms to all applicable Aside from the petitioner requesting relief
provisions of this code, except where relief to not provide trees within the parking lot,
is granted with the request. all other applicable provisions of this code
 are conformed to by the request.




VOSDOCS-#627940-v1-Master_Plan_Commission_Report_-_2025-09P__7401_St__Louis_Avenue_Unit_B
 7 of 7
 Return to top of 09P


 DRAFT/ NOT APPROVED


 Plan Commission Meeting Minutes
 Date: July 17, 2025
 Skokie Village Hall, 5127 Oakton Street,
 Council Chambers

PLAN COMMISSION MEMBERS PRESENT: Paul Luke - Chair
 Jeff Burman, Vice-Chair,
 Cindy Franklin, Talia Gevaryahu,
 Vijai Gupta, Scott Berman, and
 Ross Mathee




PLAN COMMISSION MEMBERS ABSENT: Sigalle Shpayher

There is 1 vacancy on the commission.


STAFF PRESENT: Kate Portillo, Planning Manager,
 Mike Voitik, Planning Coordinator,
 and Marlene Bargamian, Admin Asst.

Planning Manager, Kate Portillo deemed the notice affidavits proper and correct for both
cases. Asst. Corporation Counsel Tyler Kobylski was delayed and arrived during
testimony for Case 2025-09P.

(I) CALL TO ORDER
 A quorum being present, Chair Luke called the meeting to order at 7:30 PM.


(II) APPROVAL OF MINUTES
 A motion to approve the minutes of the May 15, 2025 meeting was made by
 Commissioner S. Berman and seconded by Commissioner J. Burman.

 Ayes: Unanimous voice vote. The motion passes.

(III) NEW BUSINESS
 a. Case 2025-06P: Alley Vacation: north of 7625 Parkside Avenue and
 south of 5550 Howard Street.
 A request by MD Private Services, LLC and William Szydlowski to vacate the
 20’ x 117’ long east-west alley.

 b. Case 2025-09P: Special Use Permit: 7401 St. Louis Avenue

# 627852 Plan Commission Meeting Minutes July 17, 2025
 Return to top of 09P


 DRAFT/ NOT APPROVED


 A request for a special use permit for a body shop at a multi-tenant site in the
 M3 Industry district.

 Case 2025-06P
 Mike Voitik requested that the staff report be accepted into the record as
 written. He stated that staff is supportive of the petition. The 20’ x 117’ east-
 west alley north of Parkside and south of 5550 Howard will be split in half
 between the 2 co-petitioners, Billy Szydlowski (5550 Howard) and Marion
 Draghici (MD Private Services, LLC at 7625 Parkside). He displayed an aerial
 map of the subject site and summarized the recommended conditions.

 In 2015, the 20’ alley was dedicated as part of a subdivision request from the
 previous owner of 5550 Howard for a proposed development. The development
 was never constructed and the alley remained unimproved until the current
 owner of the parcel to the south cleared the trees and surfaced the alley with
 crushed gravel without a permit. No utilities are in the east/west alley and the
 Village has no intention of improving it for public use or extend it to Parkside
 Avenue.

 If approved, the owner of the Parkside property will have 180 days from the
 adoption of the ordinance to remove the gravel surface from his 10’ and
 improve it with either asphalt or concrete that will meet the Village’s drainage
 and design standards.

 Both co-petitioners are in agreement with the recommended conditions detailed
 by staff. Mr. Szydlowski intends to relocate the existing fence southward to the
 centerline of the vacated alley to provide more storage for his landscape
 business. Mr. Draghici plans on paving his 10’ to construct a driveway for
 vehicular parking between Parkside and the existing north-south alley.

 Ross Mathee wanted confirmation that there are no utilities that will be affected
 and therefore no easement is needed.

 Talia Gevaryahu asked how many unimproved alleys there are within the
 Village. Staff stated that an alley vacation program was initiated in 2004 to
 vacate unimproved alleys and streets that the Village has no plans to improve.
 However, this is a private request and does not fall under the alley vacation
 program. Kate Portillo added that the Village is currently preparing an inventory
 of the remainder of alleys and streets designated to be vacated.


 Case 2025-09P
 Mike Voitik requested that the staff report be accepted into the record as written.
 The petition for a body shop to locate in a multi-tenant, 2-story industrial building

# 627852 Plan Commission Meeting Minutes July 17, 2025
 Return to top of 09P


 DRAFT/ NOT APPROVED


 in an M3 Industrial zone is supported by staff. Other tenants of the building
 include an automotive repair facility, a heavy construction business, and a towing
 company. The 2nd floor office space is vacant. There are 21 paved parking
 spaces that will be shared among the tenants and a partially paved outdoor
 storage yard that is used by the construction business & towing company. On-
 site, south of the main building is a concrete building used for salt storage which
 is slated to be removed and replaced with 3 ADA accessible parking spaces and
 3 bicycle parking spaces. A chain-link fenced area to the east of the parking lot
 will provide parking spaces for vehicles waiting for repair. There is limited
 landscaping at the site.

 Mike Voitik displayed photos and summarized the recommended conditions and
 positive findings.

 The petitioner, All Family Fleet Solutions, LLC was represented by Edward Yung,
 architect who introduced the rest of the group: property owner, Guy Battista, and
 Edgar & Jose Rivera, business owners. They are proposing a body shop for light
 & medium-duty fleet vehicles only and will not be open to the public. They are
 also requesting relief not to plant a tree for every 15 parking spaces within the
 parking lot and instead, pay $800 in lieu for trees to be planted elsewhere in the
 Village.

 Bushes to be planted along the east lot line are shown on the site plan. Mr. Yung
 mentioned that in 2-3 years, the 10 bushes will die from the heavy use of salt and
 suggested that these bushes would do better if planted along the front entrance
 on St. Louis Avenue. He also wondered if the screening for the fence can be a
 mesh material instead of slats. Staff is amiable to relocating the bushes and
 stated that the mesh screening material must be maintained.

 Guy Battista inquired about not removing the concrete shed and asserted that
 the 3 handicap parking spaces will not be used; Mr. Battista said that there will
 be very little traffic coming in and going out, and he would rather keep the
 storage shed. Kate Portillo answered that during staff review, numerous
 departments including Fire had concerns about the location of the shed.

 Chairman Luke questioned if there was enough room in the grassy areas by the
 front entrance for the 10 bushes. He also asked about the previous long-time
 automotive repair tenant. Staff answered that McKenna Automotive, a legal, non-
 conforming business which pre-dates the special use requirement, is still located
 on site. This body shop business will locate behind them, separated by a party
 wall.




# 627852 Plan Commission Meeting Minutes July 17, 2025
 Return to top of 09P


 DRAFT/ NOT APPROVED


 Ross Mathee asked if the 2 businesses are related. He also inquired if there are
 other body shops that the petitioners own. Edgar Rivera stated that he has
 worked in body shops for many years and now wants to have his own business.
 In addition, Mr. Mathee wanted to know how the Village determines the number
 of accessible spaces needed for a business.

 Scott Berman wanted confirmation that the 2nd floor is vacant and available for
 occupancy and not kept empty deliberately for parking compliance. He also
 inquired if the bike path will be extended north through this area. Staff stated that
 the Village has no plans to put in a bike path at that location.

 Cindy Franklin wanted further information about the shed and Kate Portillo
 answered that her recollection is that the primary department with concerns was
 Fire. Jeff Burman inquired as to whether it is necessary for the salt to be stored
 on-site.

 Guy Battista offered keeping a retaining wall for the salt in one of the accessible
 spaces and keep the other 2 available.

 Chairman Luke suggested that the petitioner and staff work it out before the
 Village Board presentation. Scott Berman commented that the commission
 needs to make a recommendation; either approve or deny. Talia Gevaryahu
 asked if the petitioners want to continue the case. Mr. Yung asked if the case can
 get an approval as is and come back as a new case to resolve the shed issue.
 Chairman Luke offered a continuance. Mr. Battista wanted to proceed and was
 willing to remove the shed.


(IV) RECOMMENDATIONS AND VOTING

 Case 2025-06P: Alley Vacation
 A motion was made to accept the staff report as written for the vacation of the
 20’ x 117’ east-west alley north of 7625 Parkside Avenue and 5550 Howard
 Street.

 Motion: T. Gevaryahu Second: J. Burman

 Ayes: 7
 Nays: 0

 Case 2025-09P: Special Use Permit
 A motion was made to approve a request for a special use permit for a body
 shop at a multi-tenant site in the M3 Industry district to include the change of
 landscape location and the fence screening material.

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 DRAFT/ NOT APPROVED



 Motion: S. Berman Second: J. Burman

 Ayes: 7
 Nays: 0

 Item of Relief accepted to pay $800 in lieu of planting the 2 required parking lot
 trees.

 Motion: S. Berman Second: C. Franklin

 Ayes: 7
 Nays: 0


(V) PUBLIC COMMENTS
 None

(VI) ITEMS FOR COMMUNICATION
 There will be an August 7, 2025 Plan Commission meeting.

(VII) ADJOURNMENT
 Chair Luke adjourned the meeting at 8:35 PM.


 Respectfully submitted,
 Marlene Bargamian,
 Administrative Assistant




# 627852 Plan Commission Meeting Minutes July 17, 2025
 Return to top of 09P




 YUNG Architects LTD. 1100 WEST NORTHWEST HIGHWAY, MT. PROSPECT, ILLINOIS 60056
 EMAIL: YUNGARCH@COMCAST.NET




 ARCHITECTS/PLANNERS/INTERIORS/CONSTRUCTION MANAGERS
 NAME & ADDRESS OF PROJECT 7401 ST LOUIS AVE,
 SKOKIE, ILLINOIS


 OCCUPANCY CLASSIFICATION MODERATE - HAZARD FACTORY INDUSTRIAL GROUP F-1
 1 USE GROUP USE GROUP F - FACTORY USE
 CONSTRUCTION TYPE TYPE IIA
 FIRE SUPPRESSION / DETECTION SYSTEM FIRE ALARM SYSTEM PER OTHERS.

 FIRE RESISTANCE RATING OF STRUCTURAL ELEMENTS PRIIMARY STRUCTURAL FRAME 1HR
 BEARING WALL EXTERIOR 1HR
 A
 NON BEARING WALLS & PORTION INTERIOR 0HR
 FLOOR CONSTRUCTION 1 HR




 TELEPHONE: (847) 845-3352
 ROOF CONSTRUCTION 1 HR

 OCCUPANCY LOAD 104 PERSON CAPACITY
 B
 CONSTRUCTION TYPE TYPE II A
 DEMISING PARTITION(S) BETWEEN TENNANT EXISITNG CMU BLOCKS
 INTERIOR FINISHES INTERIOR WALLS & CEILING FINISH - CLASS 1
 INTERIOR FLOORS FINISHES - CLASS A

 TOTAL SQUARE FOOTAGE 13277 SQFT
 A
 FIRE ALARM EXISTING SYSTEM TO BE MODIFY FOR NEW USE
 FIRE SPRINKLER SYSTEM EXISTING FIRE SPRINKLER SYSTEM
 LANDSCAPING THE SITE CAN NOT ACCOMMODATE LANDSCAPING




 OCCUPANCY CALCULATIONS
 A




 AUTO BODY REPAIR SHOP
 ROOM NAME AREA CLASSIFICATION TOTAL PERSONS ALLOWED AMOUNT REMARKS
 SQFT SQUARE FOOT
 BODY REPAIR 8063 INDUSTRIAL 100 SQFT/PERSON 81 -




 7401 ST. LOUIS AVENUE
 A
 OFFICE 1 165 BUSINESS 150 SQFT/PERSON 2




 SKOKIE ILLINOIS
 OFFICE 2 128 BUSINESS 150 SQFT/PERSON 1
 OFFICE 3 289 BUSINESS 150 SQFT/PERSON 2
 OFFICE 4 96 BUSINESS 150 SQFT/PERSON 1
 OFFICE 5 299 BUSINESS 150 SQFT/PERSON 2
 OFFICE 6 442 BUSINESS 150 SQFT/PERSON 3
 OFFICE 7 230 BUSINESS 150 SQFT/PERSON 2
1 OPEN OFFICE 1 483 BUSINESS 150 SQFT/PERSON 4
 OPEN OFFICE 2 510 BUSINESS 150 SQFT/PERSON 4
 CONFERENCE 163 BUSINESS 150 SQFT/PERSON 2
 TOTAL CAPACITY 104 NOTE: BATHROOMS, CORRIDORS, AND CIRCULATION AREA NOT INCLUDED IN OCCUPANCY COUNT



 DATE 07-20-25
 AUTO SHOP SERVICE BAY




 REVISION TO LANDSCAPING/SCREENING
 ROOM NAME SERVICE BAY REMARKS
 1 MCKENNA AUTOMOTIVE SERVICE 4

 AUTO BODY REPAIR SHOP 11




 REVISIONS
 TOTAL 15




 AUTO SHOP PARKING SPACES REQUIRE: (3.5 SPACES OF EACH SERVICE BAY)


 ROOM NAME PARKING SPACES REMARKS

 MCKENNA AUTOMOTIVE SERVICE 4*3.5 = 14

 AUTO BODY REPAIR SHOP 11*3.5 = 38.5


 NUMBER
 1
 TOTAL 53




 PARKING SPACES


 LOTS NAME PARKING SPACES REMARKS

 EMPLOYEE & CUSTOMER PARKING 22

 SECURE PARKING 31



 TOTAL 53

 DATE ISSUED:
 11-22-2024
 BICYCLE PARKING SPACES: (5% OF THE NUMBER OF THE REQUIRED PARKING SPACES)
 PROJECT # 7401
 LOTS NAME PARKING SPACES REMARKS
 SHEET TITLE:
 BICYCLE PARKING 5% * 53 = 2.65
 PROPOSED
 ARCHITECTURAL SITE PLAN


 SHEET #:
 TOTAL 3


 A1.0

13897
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on 1
Monday, August 4, 2025




Pledge of Allegiance led by Village Clerk Minal Desai.


Call meeting to order and roll call.
The meeting was called to order by Mayor Ann Tennes.
Roll call: Trustees Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor Tennes.
Trustee Pure Slovin was absent.

Approve Consent Agenda.
Moved: Trustee Robinson Seconded: Trustee Lissa Levy
Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED


* Approve, as submitted, minutes of regular meeting held Monday, July 21, 2025.
Omnibus vote.

*Approve Voucher List #6-FY26 of August 4, 2025.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamations
Lowell Derdiger Recognition Day – August 4, 2025

Mayor Tennes read a Proclamation honoring Lowell Derdiger as a valued business owner and community
partner in Downtown Skokie for over 45 years. The Drapery Center has been known for providing quality
drapery and upholstery services. Mayor Tennes proclaimed August 4, 2025, as Lowell Derdiger
Recognition Day.

Awards Presentation-None

Recognition and Honorary Presentations.
 A. Presentation
Skokie’s Fourth of July Parade presented by Committee Chairperson, Richard Evonitz.

Rich Evonitz presented a report of 2025 Fourth of July parade success. With 82 units, 1,400 participants,
and stretching 2,282 feet. He thanked the approximately 50 volunteers and highlighted Niles North Dance
Marathon students whose chosen charity for this year was the he Niles Township Food Pantry and also
recognized Turning Point for their community contributions. He recognized Serenity Flores – Skokie Idol
winner, who sang the national anthem, Esther Pavitsky and Arnie Oskin served as grand marshals. Rich
Evonitz thanked the Village for crucial support, along with the many community sponsors and 4th of July
committee. Mayor Tennes expressed gratitude for the dedicated organizing team and volunteers, calling
the parade a cherished tradition and community treasure.


Appointments, Reappointments and Resignations.
  * A. Resignation
 Appearance Commission: Maryjane Klein
Omnibus vote.

Public Comment. (3 minutes per person, maximum of 30 minutes)

David Dalka presented a letter requesting emergency services to Lutheran General Hospital for his father.
Mr. Dalka asked for a meeting to discuss further.
Tisha Ashcroft from Niles: Raised safety concerns about an upcoming curve on Oakton near the UPS
building, suggesting the installation of curve warning signs. She thanked Skokie for reducing speed
limits. Also suggested an additional fire station.
Robert Serb spoke about curb replacement work causing parking issues on Kimball, Madison, St. Louis,
and other streets and parking was unavailable. Village Manager John Lockerby explained the sequential
process to maintain quality and will explore parking solutions.


628136
13898
Meeting of the Mayor and Board of Trustees 2
Monday, August 4, 2025 Page Two

Presentations and Reports-None

Report of the Village Manager.
 A. Cook County Class 6b Real Estate Tax Incentive – 8110-8130 St. Louis Avenue.
Economic Vitality staff is recommending a Class 6b Property Tax Incentive for the property located at
8110-8130 St. Louis Avenue. A Class 6b incentive provides a property tax reduction for 12 years,
returning to the normal 25% market value after the 12th year.
Mayor Tennes clarified that the tax relief is solely for the new Grace Packaging property, not Grace
Printing. Even as full tax value phases in, new funds will go to school districts 73.5 and 219. Manager
Lockerby confirmed, and Rodney Tonelli Economic Vitality Manager reiterated the incentive covers only
the new site. This tax reduction is crucial; without it, the property remains vacant as an "abandoned
property." Trustee Iverson commented the plan would not be possible without the support of the 6B
incentive. Rodney Tonelli noted a two-step process: Village resolution, then county approval, predicting a
positive outcome. Mayor Tennes thanked staff for their work and Mr. Eapen for his continued and
significant investment in the community.

Resolution 25-8-R-1607
Motion to concur with staff’s recommendation and their assessment that this project is an excellent
candidate for a Class 6b classification and approval of a Resolution authorizing this designation.
Moved: Trustee Lissa Levy Seconded: Trustee Keith Robinson
Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED

*B. Contract to Matrix Consulting Group for Municipal Development, Permitting and Inspections
Services Consulting – Not to Exceed $62,500.
Motion to award a contract to Matrix Consulting Group for Municipal Development, Permitting and
Inspections Services Consulting not to exceed $62,500.00
Omnibus vote.

*C. Emergency Transformer Replacement and Related Electrical Work.
Motion to continue working with B Electric for emergency transformer replacement and related electrical
work.
Omnibus vote.

*D. Backlot Bash 2025.
Resolution 25-8-R-1606
Motion to approve a Resolution authorizing the Intergovernmental agreement between the Village of
Skokie, the Skokie Park District and the Youth Foundation of Skokie, Inc for the Backlot Bash.
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT
*A. Ordinance 25-8-Z-4749
Motion to adopt an ordinance approving modifications to the previously approved site plan for the
property located at 3412-3426 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2
Commercial district. Item A is on the consent agenda for second reading and adoption.
The first reading was on July 7, 2025.
Omnibus vote

*B. Ordinance 25-8-Z-4750
Motion to approve an ordinance approving modifications to the previously approved special use permit
for the property located at 3412 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2
Commercial district. Item B is on the consent agenda for second reading and adoption. The first reading
was on July 7, 2025.
Omnibus vote.

*C. Ordinance 25-8-F-4751
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the general corporate purposes, the Skokie Public Library, the Firefighters’ Pension
Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel Tax Fund, the
Community Development Block Grant Fund, the Economic Development Fund, the Water Fund, the
Capital Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax
Fund, the Wireless Alarm Fund, the Pension Stabilization Fund, the payment of principal and
interest on General Obligation debts, the Science and Technology Tax Increment Financing Fund, the
West Dempster Street Tax Increment Financing Fund, the Oakton Street/Niles Avenue Tax Increment
Financing Fund and the Performing Arts Center Fund for the fiscal year beginning May 1, 2025 and
ending April 30, 2026. Item C is on the consent agenda for second reading and adoption. The first reading
was on July 21, 2025.
Omnibus vote.
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Meeting of the Mayor and Board of Trustees 3
Monday, August 4, 2025 Page Three

*D. Ordinance 25-8-C-4752
Motion to adopt an ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie
Village Code pertaining to water rates and adding section 46-198 pertaining to lead line
replacement cost share. Item D is on the consent agenda for second reading and adoption. The
first reading was on July 21, 2025.
Omnibus vote.

*E. Ordinance 25-8-C-4753
Motion to adopt an ordinance authorizing a municipal grocery retailers’ occupation tax and a municipal
grocery service occupation tax and amending Chapter 98, Article VII, of the Skokie Village Code
pertaining to municipal home rule sales tax. Item E is on the consent agenda for second reading and
adoption. The first reading was on July 21, 2025.
Omnibus vote.

*F. Ordinance 25-8-C-4754
Motion to adopt an ordinance granting relief from Chapter 10, Section 10-10, of the Skokie
Village Code to allow the temporary sale, possession and consumption of alcoholic liquor on the
public right of way and municipal property during specified hours of Skokie’s 18th Annual
Backlot Bash. Item F is on the consent agenda for second reading. The first reading was on July
21, 2025.
Omnibus vote.

Unfinished Business - none

New Business - none

Plan Commission
 A. Plan Commission Case 2025-04P – Site Plan Approval: 7952 Lincoln Avenue
 B. Plan Commission Case 2025-05P – Subdivision: 7952 Lincoln Avenue

Before Chairman Luke presented the first two cases concerning 7952 Lincoln Avenue, Mayor
Tennes explained that the Board had initially received these cases on July 11, 2025, for review
during the July 21, 2025, meeting. The cases were later withdrawn from the agenda to resolve
certain project issues. Petitioner Mr. Leongas provided updated restaurant designs via email. A
Zoom meeting between Mr. Leongas' team and Village staff was held. Community Development
Director Johanna Nyden briefed the Board on potential impacts of new information.
Mayor Tennes expressed that these cases weren't matured enough for Board consideration due to
unresolved queries and suggested additional examination by staff and the Plan Commission.

Mayor Tennes requested a motion to Remand Plan Commission Cases 2025-04P and 2025-05P to
the Plan Commission to give further direction to staff, to review and provide clarification with
regard to a subsequent subdivision, to the effect on the PUD both as a whole and the proportionate
exception for the Action Behavioral Center and any additional or modified conditions or review
that staff or the Plan Commission may deem appropriate.
Moved: Trustee Schechter Seconded: Trustee Robinson

Trustee Robinson looking forward to hearing more about this project but noted there were too many
unanswered questions and agreed with the Mayor's recommendation. Trustee Iverson agreed and
appreciated both Village staff and the development team's efforts and urged proactive timeline
management. Tyler Manick, land use attorney for Paul Leongas, thanked staff for their assistance and
looking forward to developing a widely acceptable proposal.

Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED

Plan Commission Case 2025-06P – Alley Vacation: East-west alley north of 7625 Parkside
Avenue and south of 5550 Howard Street.

Chairman Paul Luke presented the request from MD Private Services LLC and William Sadowski
to vacate an east-west alley north of 7625 Parkside Avenue, south of 5550 Howard Street in an M2
Light Industry zoning district. The request included conveying the southern 10 feet to MD Private
Services for use as a driveway and parking, and the northern 10 feet to Billy Sadalski for his
landscaping business. The alley, containing crushed gravel for parking, is village-owned with no
public utilities, so no easements are needed.




628136
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Meeting of the Mayor and Board of Trustees
Monday, August 4, 2025 Page Four

Motion to concur with staff recommendation for Alley Vacation: East-west alley north of 7625
Parkside Avenue and south of 5550 Howard Street subject to all conditions.
Moved: Trustee Lissa Levy Seconded: Trustee Robinson
Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED

Plan Commission Case 2025-09P – Special Use Permit: 7401 St. Louis Avenue, Unit B.

Chairman Luke presented Case 2025-09P. Chicago Title and Trust Company, on behalf of Edgar
and Jose Rivera, requested a special use permit for an automotive repair facility at 7401 St. Louis
Avenue in an M3 district. This included relief from providing a parking lot tree per 15 spaces. The
facility would serve fleet vehicles, employing five staff, accessible from St. Louis Avenue, with
two entry doors on the south.
Motion to concur with staff’s recommendation to grant the special use permit for an automotive repair
facility, plus relief from 118-223(e) to not provide one parking lot tree for every 15 parking spaces within
the interior of the parking area at 7401 St. Louis Avenue subject to all conditions.
Moved: Trustee Kimani Levy Seconded: Trustee Schechter
Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED

Public Comment. (3 minutes per person, maximum of 30 minutes)
Chief Barnes asked if anyone was missing a phone, if so to see him.
Paul Luke, spoke about his anniversary of a 2021 violent attack and asking the Board to install
surveillance cameras at busy intersections in Skokie for crime prevention and traffic accident evidence.
Imran Shah requested help for his family facing access issues due to obstructions from a playground
project.
David Dalka spoke about ComEd fields requesting regular mowing, infrastructure issues, including
broken car axle, requested meetings to prioritize resident concerns over bike lane expansions.


Public Comments by email
Howard Sproull-1st email-Even Al knows CO2 demonization is a crock of unadjusted, synthesized
hooey, 2nd email-Just when you thought you were intellectual calling oil a “fossil” fuel, 3rd email-
Abiogenic Reprise, 4th email Meanwhile? In Skokie? 5.7MM disappeared…zero accountability, 5th email
Nuke in pictures.
Beth Davoren-Ongoing concerns regarding Airbnb property on 8600 block of Springfield Ave.
Brett Ommen-Mismanagement
Emi Yamauchi, 7952 Lincoln Project 2025-04P and 2025-05P
Jinsky Jean Pois-2025 Skokie Fourth of July Parade


Adjournment
Motion to adjourn at 8:19 p.m.
Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy
Nays: None
Absent: Pure Slovin
MOTION CARRIED


 Approved:

 ______________________

 Village Clerk, Minal Desai

Approved:


__________________
Mayor Ann Tennes

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