Board of Trustees — Skokie, IL
Date: 2015-07-20

MONDAY, JULY 20, 2015 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, July 6, 2015.

* 5. Approve Voucher List #5-FY16 of July 20, 2015.

 6. Proclamations and Resolutions.
 A. Proclamation:
 25th Anniversary of the Americans with Disabilities Act

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Thomas Mannard of the
 Board of Fire and Police:
 Name Old Position New Position
 Kyle Connor New Hire Firefighter

 * B. Appointments:
 Economic Development Commission: Karim Lakhani (Term Expires 07/01/17)
 Fire Pension Commission: Richard Evonitz (Term Expires 04/01/18)

 9. Presentations and Reports.

 10. Report of the Village Manager.
 A. Recommendation for Cook County Class 6B Property Tax Incentive – 7438 N.
 Channel Road.
 B. Adoption of New Fire Protection Codes with Local Amendments.
 C. Construction Update.
 D. New Agreement, Chicago North Shore Convention and Visitors Bureau.
 * E. Backlot Bash.
 * F. Annual Geographic Information (GIS) Service Provider Agreement.
 * G. Open Text Document Management System Annual Maintenance Contract – Open
 Text, Inc., Chicago, Illinois - $44,008.81.
 * H. Catch Basin & Inlet Cleaning – National Power Rodding, Chicago, Illinois - $62,800.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing and making an appropriation for the Village of Skokie, Cook
 County, Illinois, for the general corporate purposes, for the Skokie Public Library, for
 the Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal
 Retirement Fund, for the Motor Fuel Tax Fund, for the Community Development Block
 Grant Fund, for the Economic Development Fund, for the Water Revenue Fund, for the
 Capital Project Fund, for the Visitors Bureau Fund, for the Casualty and Self-Insurance
 Fund, for the Local Fuel Tax Fund, for the Wireless Alarm Fund, for the payment of
 principal and interest on general obligation debts, for the Science and Technology Tax
 Increment Financing Fund, for the West Dempster Street Tax Increment Financing
 Fund and for the Performing Arts Center Fund for the fiscal year beginning May 1,
 2015 and ending April 30, 2016. This item is on the consent agenda for second
 reading and adoption.
477851v1
 * B. An ordinance expanding Zone 1 of the Residential Permit Parking Area and providing
 for restrictive parking on the 8500-8525 block of LeClaire Avenue, Skokie, Illinois. This
 item is on the consent agenda for second reading and adoption.
 * C. An ordinance providing for the installation and establishment of a two-way stop sign
 control at the intersection of Greenleaf Street and Harding Avenue, Skokie, Illinois.
 This item is on the consent agenda for second reading and adoption.
 FIRST READING:
 D. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie
 Village Code pertaining to the temporary sale and consumption of alcoholic liquor on
 the public right of way and municipal property. This item is on the agenda for first
 reading and will be on the August 3, 2015 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.
 A. Plan Commission Case 2015-21P – Special Use Permit: 8039 Lawndale Avenue
 B. Plan Commission Case 2015-22P – Site Plan Approval: 8950 Niles Center Road
 C. Plan Commission Case 2015-23P – Special Use Permit: 9651 Gross Point Road
 D. Plan Commission Case 2015-24P – Special Use Permit: 3340 Oakton Street

 15. Citizen Comments.

 16. Adjournment.




477851v1
 Village of Skokie - FY16 Warrant List #5 - 7/20/2015

FUND FUND TOTAL
 GENERAL FUND $224,290.48
 WATER FUND $274,529.70
 MOTOR FUEL TAX FUND $105,296.29
 DOWNTOWN TIF FUND $0.00
 SKOKIE/EDISON LOT FUND $40.00
 COMMUNITY DEV BLOCK GRANT $480.00
 CASH ESCROW FUND $8,900.00
TIF SCIENCE & TECH $4,644.37
CAPITAL PROJECTS FUND $37,815.22
CASUAL TY SELF INSURANCE $12,565.97

ECONOMIC DEVELOPMENT FUND $7,852.75
WEST DEMPSTER TIF FUND $1,055.03

 ALL FUNDS TOTAL $677,469.81
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Exeenditure Descrietion Invoice P.O. PaJlment
 Number Number Number Amount
 1 001-0000-141.20-00 AVALON PETROLEUM CO INC Diesel fuel 16038 $15,666.00
 001-0000-141.20-00 BP Fuel-police trip 5902004604 $58.36
 001-0000-141.20-00 MANSFIELD OIL COMPANY Unleaded fuel 581733 $2,721.41
 001-0000-141.20-00 MANSFIELD OIL COMPANY Unleaded fuel 589645 $15,920.36
 001-0000-209. 04-01 VILLAGE OF SKOKIE Payroll summary 20021231 $331.17
 001-0000-209. 04-01 VILLAGE OF SKOKIE Rev. 3660 ap auto usage 20021231 ($331.17)
 001-0000-222.50-50 AMERICAN CANCER SOCIETY Donation HEMPHILL $50.00
 001-0000-321.40-00 ARGON PREZA Bond refund-preza 14-1351 $1,332.50
 001-0000-322.11-00 DANLEYS LUMBER CO Refund permit-danley 15-559 $247.70
 001-0000-322.12-00 MIGUEL LOPEZ Refund permit-lopez 15-452 $150.00
 001-0000-322.20-00 NO 0022198 $10.00
 001-0000-322.20-00 MIROSLAVA NEDIC Refund sticker-nedic S653013 $35.00
 001-0000-322.20-00 BILL BODEN Refund tag #167 MCYBC6316 $15.00
 001-0201-411.03-20 GLAUBERMAN & POLLAK LTD Professional service 1526 160422 $3,000.00
 001-0201-411.05-80 NORTHWEST MUNICIPAL CONFERENCE Meeting fees 9878 $225.00
 001-0306-413.03-20 CONRAD POLYGRAPH INC Prof services 1721 $1,600.00
 001-0310-413.03-30 IMAGE SPECIALTIES OF GLENVIEW Name badge 62515 $17.50
 001-0312-413.06-99 ASSOCIATED ATTRACTIONS ENTERPRISES Other commodities 15052 160720 $775.00
 001-0318-413.03-20 MENARDS MORTON GROVE Cac 94417 $17.99
 001-0318-413.03-30 OLINE, TERRY Farmers market 70715 $94.46
 001-0318-413.03-30 SAMS CLUB/SYNCHRONY BANK Supplies 6584 $25.38
 001-0420-413.05-80 NORTHWEST MUNICIPAL CONFERENCE Meeting fees 9878 $75.00
 001-0421-413.03-20 SEDGWICK CMS INC Professional service 81053539 160758 $750.00
 001-0421-413.03-20 ADP SCREENING & SELECTION SERVICES Prof service 1823904062015 $22.60
 001-0421-413. 03-30 COMPSYCH CORPORATION Other contractual service 6153641 160742 $1,771.00
 001-0421-413.05-40 PADDOCK PUBLICATIONS INC Ad T4411309 $1,499.00
 001-0421-413 05-40 CHICAGO TRIBUNE Ad CTCM301944 $220.00
 -- """ -


 Page 1
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri11tion Invoice P.O. Payment
 Number Number Number Amount
  1... 001-0421-413.05-90 IPELRA Training 62215 $349.00
 001-0423-413.06-10 ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies 2560 $54.85
 001-0424-413.04-30 ACCURATE DOCUMENT DESTRUCTION INC Document shredding 13379800 $67.20
 001-0424-413.05-60 NILES TOWNSHIP INTERAGENCY NETWORK Annual dues 010604 $20.00
 001-0424-413.05-60 NILES TOWNSHIP INTERAGENCY NETWORK Annual dues 010604 ($20.00)
 001-0424-413. 05-88 PACE SUBURBAN BUS Dial-a-ride 383989 150615 $14,241.51
 001-0424-413.06-40 HARVARD WOMEN'S HEAL TH WATCH Books and peridicals KH3K020 040186 $34.00
 001-0424-413.06-40 HARVARD WOMEN'S HEALTH WATCH To reverse wrong payment KH3K020 CM ($34.00)
 001-0424-413.06-99 SAMS CLUB/SYNCHRONY BANK Open house supplies 9655 $401.45
 001-0424-413.06-99 SAMS CLUB/SYNCHRONY BANK Open house supplies 9657 $6.76
 001-0424-413.06-99 SAMS CLUB/SYNCHRONY BANK Cakes 4478 $37.26
 001-0424-413. 08-83 COM ED Emergency assist-utility 3796269043 $301.86
 001-0424-413.08-83 NICOR GAS Emergeny assist-utility 88578356052 $400.00
 001-0424-413. 08-83 ASIF MAKDA Emergency assist-rent 8948NILESCNTR $400.00
 001-0426-413.03-30 SAMS CLUB/SYNCHRONY BANK Supplies 6584 $114.72
 001-0426-413. 05-50 QUANTUM GROUP Newskokie-june/july 15 151351 $6,992.02
 001-0426-413. 05-50 REMRED BUSINESS CLASS PROMO PRDTS DI skokie !shirts 860338 $295.97
 001-0426-413.06-10 ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies 2556 $17.04
 001-0426-413 06-10 ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies 2558 $17.04
 001-0477-416.03-30 IR SYSTEMS CORP Other contractual service IN018300 160674 $2,062.50
 001-0477-416.04-30 MIDWEST TECHNOLOGY SERVICES INC Repair & maintenance svc 40734 160675 $450.00
 001-0477-416.04-30 BLACK BOX NETWORK SERVICES Repair & maintenance svc CHV054763 160673 $420.00
 001-0477-416.05-30 COMMUNICATION REVOLVING FUND Communications T1536117 160672 $580.00
 001-0561-419.05-80 VOITIK, MIKE Apa conference 71315 $528.33
 001-0562-419.03-20 GEWAL T HAMILTON ASSOCIATES INC Professional service 32611003 153480 $2,319.00
 001-0562-419 06-09 ACE HARDWARE Supplies 192250 $43.98
 001-0562-419. 06-09 ACE HARDWARE Supplies 192259 $3.99
 ..



 Page 2
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex[!enditure Descri[!tion Invoice P.O. Payment
 Number Number Number Amount
  1... 001-0562-419. 06-40 RS MEANS COMPANY INC Books and peridicals 2674137 043152 $118.76
 001-0562-419. 06-40 RS MEANS COMPANY INC Cm incorrect vendor 2674137 ($118.76)
 001-0563-424.03-20 GREENSPAN, JEFFREY Admin hearings 615ADMIN $375.00
 001-0630-422. 04-30 XEROX COPORATION Repair & maintenance svc 80357906 160043 $57.20
 001-0630-422. 05-60 IAFC MEMBERSHIP Membership 58391 $209.00
 001-0630-422. 05-60 KIWANIS CLUB OF SKOKIE VALLEY Membership dues 15070120 $102.00
 001-0630-422.05-60 IFSAP Membership MARONEY $55.00
 001-0630-422. 06-09 ACE HARDWARE Supplies 192378 $6.48
 001-0630-422. 06-10 ULINE Office supplies 68638725 160546 $134.78
 001-0630-422. 06-10 OFFICE MAX CONTRACT INC Office supplies 745399 160665 $174.78
 001-0630-422. 06-11 UPS Delivery A885T1275 $15.82
 001-0630-422. 06-12 OFFICE MAX CONTRACT INC Computer supplies 745399 160665 $429.76
 001-0630-422. 08-85 HOEFLICH, JEFFREY J Food-7 /4/15 070615 $100.00
 001-0630-422. 08-85 CZERWINSKI, RALPH Food-7/4/15 070615 $185.00
 001-0630-422. 08-85 BLANKENHEIM, CHRISTINE Food-7/4/15 070615 $72.00
 001-0631-422. 05-60 IFSAP Membership BLANKENHEIM $55.00
 001-0631-422. 06-55 MENARDS MORTON GROVE Construction materials 93596 160492 $139.80
 001-0632-422. 04-30 AIR ONE EQUIPMENT INC Repair & maintenance svc 105061 160748 $135.00
 001-0632-422. 04-30 MENARDS MORTON GROVE Repair & maintenance svc 95650 160681 $18.76
 001-0632-422. 04-30 MIDWEST COMMERCIAL FITNESS Repair & maintenance svc 117634 160711 $115.00
 TR1508 001-0632-422.05-90 DONOHUE, PHILIP Tuition 853664466 $2,120.50
 001-0632-422. 06-05 W S DARLEY & CO General equipment parts 17196475 153135 $120.73
 001-0632-422. 06-06 MENARDS MORTON GROVE Mechanical material suppl 95557 160684 $48.97
 001-0632-422. 06-09 MENARDS MORTON GROVE Minor equipment & tools 95557 160684 $52.33
 001-0632-422. 06-09 BYLAK, CHRISTOPHER Kitchen supply 70815 $38.35
 001-0632-422. 06-09 MILLARD, GABRIEL Supplies 71315 $22.44
 001-0632-422.06-14 NORTH SHORE UNIFORM SERVICE Clothing,dry goods, notion 151210 160277 $47.60
 -- . ··-



 Page 3
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Payment ·
 Number Number Number Amount
  1... 001-0632-422.06-14 NORTH SHORE UNIFORM SERVICE Clothing,dry goods,notion 151224 160277 $293.85
 001-0632-422.06-14 AIR ONE EQUIPMENT INC Clothing,dry goods, notion 103247 153288 $480.00
 001-0632-422.06-14 RED WING SHOE STORE Clothing,dry goods,notion 2250000012073 160636 $262.00
 001-0632-422.06-50 EWS WELDING SUPPLY INC Fire & safety supplies 891540 160042 $13.14
 001-0632-422.07-50 MES-ILLINOIS Fire & other safety equip 649419SNV 160490 $315.84
 001-0633-422. 05-30 VERIZON WIRELESS Communications 9748268462 160046 $2.68
 001-0633-422. 06-14 RED WING SHOE STORE Clothing,dry goods, notion 2250000012073 160636 $262.00
 001-0633-422. 06-15 EWS WELDING SUPPLY INC Chemicals 891539 160045 $39.42
 001-0633-422. 06-15 EWS WELDING SUPPLY INC Chemicals 891540 160045 $78.84
 001-0633-422.06-15 EWS WELDING SUPPLY INC Chemicals 891541 160045 $52.56
 001-0633-422. 06-16 EMERGENCY MEDICAL PRODUCTS INC Returns RGA004546 ($69.29)
 001-0633-422.06-16 STRYKER MEDICAL Medical & lab supplies 1738283DM 160441 $1,017.54
 001-0633-422.06-16 STRYKER MEDICAL Medical & lab supplies 1740147M 160441 ($700.00)
 001-0633-422.06-16 STRYKER MEDICAL Medical & lab supplies 1741550M 160441 $270.69
 001-0633-422. 06-16 STRYKER MEDICAL Medical & lab supplies 1740148M 160441 ($270.69)
 001-0633-422. 06-16 MCAULEY MEDICAL INC Medical & lab supplies 7184 160162 $573.00
 001-0633-422. 06-40 EMS WORLD Renewal 1011979780 $50.00
 001-0634-422. 03-30 VERIZON WIRELESS Phone services 9748188081 $1,036.57
 001-0634-422. 04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273539 160044 $585.00
 001-0634-422.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273540 160044 $853.20
 001-0634-422. 04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273541 160044 $235.40
 001-0634-422. 04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273542 160044 $274.40
 001-0634-422. 05-30 BABLITZ, WILLIAM Communications JULY15 160000 $97.50
 001-0634-422.05-30 CHICAGO COMMUNICATIONS LLC Communications 135804 053491 $260.00
 001-0634-422. 05-30 CHICAGO COMMUNICATIONS LLC Communications 135805 053503 $130.00
 001-0634-422. 05-30 CHICAGO COMMUNICATIONS LLC Power supply 135805CM ($130.00)
 001-0634-422. 05-30 CHICAGO COMMUNICATIONS LLC Power supply 135804CM ($260.00)
 . -· --


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 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Payment
 Number Number Number Amount
 1... 001-0634-422. 05-90 IAED Training 161073 160750 $425.00
 001-0636-422. 06-14 EQUIPMENT MANAGEMENT COMPANY Clothing,dry goods, notion 45973 153591 $4,443.94
 001-0636-422. 06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9045052 153645 $7,270.50
 001-0636-422. 06-50 ACE HARDWARE Supplies 192665 $25.07
 001-0840-441.05-90 CODD, DARLENE Mileage 70715 $58.65
 001-0841-441.05-30 VERIZON WIRELESS Phone services 9748188081 $39.98
 001-0841-441.06-11 HENRY SCHEIN INC Postage 20938584 160632 $11.65
 001-0841-441 06-16 HENRY SCHEIN INC Medical & lab supplies 20792504 160562 $131.75
 001-0841-441.06-16 HENRY SCHEIN INC Medical & lab supplies 20938584 160632 $52.10
 001-0842-441.05-30 VERIZON WIRELESS Phone services 9748188081 $23.99
 MRC15 001-0843-441. 05-80 CRESCENCIA ROEWER lpha registration 70115 $100.00
 MRC15 001-0843-441. 05-80 DOUGLAS ROEWER lpha registration 70115 $100.00
 001-0843-441. 06-11 UPS Delivery A885T1275 $38.46
 001-0844-441. 03-20 ANIMAL MEDICAL CENTER Professional service 293710 160036 $898.97
 001-0844-441. 05-30 VERIZON WIRELESS Phone services 9748188081 $55.97
 001-1146-411.06-90 SHAH, PRAMOD Miscellaneous JULY15 160091 $150.00
 001-1248-413.06-40 MCCARTHY, JAMES Books 81275502 $172.52
 001-1650-421.04-30 ADVANCED COMMUNICATIONS INC Service call 14857 $200.00
 001-1650-421.05-50 ILLINOIS PAPER & COPIER CO Printing & binding IN173282 160708 $128.94
 001-1650-421.05-60 KIWANIS CLUB OF SKOKIE VALLEY Dues 15070117 $66.00
 001-1650-421.05-60 ILLINOIS CRIME PREVENTION ASSN Membership JULY15-JUNE16 $100.00
 001-1650-421.05-80 CHICAGO AREA COUNCIL Youth conf 41809 $160.00
 001-1650-421.05-80 CHICAGO AREA COUNCIL Youth conference 41809 ($160.00)
 001-1650-421.05-90 POLICE PETTY CASH TRAINING FNDCASH Travel expenses and 120413 $953.00
 001-1650-421. 05-90 POLICE PETTY CASH TRAINING FNDCASH Rv pd trng petty cash chk 120413 ($95300)
 001-1650-421.05-90 KEENER, FRANK Training 92815 $900.00
 001-1650-421.05-90 NEMRT Training 194182 $125.00
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 Page 5
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex!!enditure Descril!lion Invoice P.O. Payment
 Number Number Number Amount
  1... 001-1650-421.05-90 NI PSTA Training 14088 $540.00
 001-1650-421.05-90 HAWTHORN SUITES LTD Training 41510 $421.20
 001-1650-421.05-90 HAWTHORN SUITES LTD Training 111107 ($421.20)
 001-1650-421.05-90 CHMIEL, PETER Training 111107 $200.00
 001-1650-421.05-90 CHMIEL, PETER Training 111107 ($200.00)
 001-1650-421.05-90 OROZCO,ADAM Training 101507 $200.00
 001-1650-421.05-90 OROZCO,ADAM Training 111107 ($200.00)
 001-1650-421.05-90 VILLAGE OF FOREST PARK POLICE DEPT Training LARSON $110.00
 001-1650-421.06-09 AUTHORIZED PHOTO SERVICE INC Photographic & drafting 551184 160688 $285.00
 001-1650-421 06-09 AUTHORIZED PHOTO SERVICE INC Photographic & drafting 551185 160688 $185.00
 001-1650-421. 06-14 J G UNIFORMS INC Clothing,dry goods, notion 37413 160692 $106.65
 001-1650-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9043534 153219 $42.50
 001-1650-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9044936 153219 $135.00
 001-1650-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9044729 153476 $215.80
 001-1650-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9047880 153476 $67.83
 001-1650-421.06-40 POLICE PETTY CASH TRAINING FNDCASH Books for training 120413 $45.00
 001-1650-421.06-40 POLICE PETTY CASH TRAINING FNDCASH Rv pd trng petty cash chk 120413 ($45.00)
 001-1650-421. 06-99 MCDONALDS CORPORATION Other commodities 201506M7882 160496 $248.02
 001-1652-421.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273537 160248 $835.00
 001-1652-421.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273536 160249 $90.00
 001-1652-421.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273538 160250 $1, 193.95
 001-1652-421.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 272864 160613 $686.25
 001-1652-421.04-30 CHICAGO COMMUNICATIONS LLC Repair & maintenance svc 273142 160616 $178.00
 001-1652-421.05-30 COMMUNICATION REVOLVING FUND Communications T1538643 160707 $506.40
 001-1652-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods,notion IVC9048187 153579 $64.35
 001-1652-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods,notion IVC9054810 153579 $171.85
 001-1652-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9058969 153579 $194.85
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 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Pay:ment
 Number Number Number Amount
  1... 001-1652-421.06-14 APPAREL SEWN RIGHT Clothing.dry goods, notion IVC9060427 153579 $67.50
 001-1653-421 03-20 THOMSON REUTERS - WEST Professional service 832116478 160500 $108.10
 001-1653-421.06-14 KRUPNIK, MICHAEL Clothing 70115 $96.71
 001-1653-421.06-14 Z-ROSE PRODUCTIONS Clothing.dry goods,notion 10241 160609 $93.00
 001-1653-421.06-14 APPAREL SEWN RIGHT Clothing.dry goods.notion IVC9050720 153039 $87.90
 001-1653-421.06-14 APPAREL SEWN RIGHT Clothing.dry goods.notion IVC9058961 153039 $120.90
 001-1654-421.03-20 EVANSTON FUNERAL & CREMATION INC Professional service 248 160378 $662.00
 001-1654-421.04-20 GOT LAUNDRY CHICAGO? INC Cleaning services 66660 160329 $166.00
 001-1654-421.04-30 ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc 10568 160247 $6,874.00
 001-1654-421.04-30 AL'S CYCLE SHOP Repair & maintenance svc 40815 153458 $480.00
 001-1654-421.04-30 AMBIUS LLC (19) Repair & maintenance svc 500115CS194832 160251 $299.92
 001-1654-421.04-35 TURTLE WAX CAR WASH AIR Automotive maintenance 11376 160612 $131.74
 001-1654-421.05-60 ILEAS Dues DUES5109 $360.00
 001-1654-421.06-09 MENARDS MORTON GROVE Supplies 95087 $15.19
 001-1654-421.06-14 ANDERSON, DALE Clothing 70115 $180.25
 001-1654-421.06-14 KHAN, SABIH R Clothing 71415 $209.31
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods.notion IVC9041994 153045 $3.50
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods,notion IVC9042873 153045 $21.95
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods.notion IVC9051097 153045 $80.50
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing.dry goods, notion IVC9048188 153053 $207.95
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9053723 153148 $36.95
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods,notion IVC9042887 153438 $194.85
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods.notion IVC9045345 153438 $56.50
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing.dry goods,notion IVC9051096 153438 $150.45
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods.notion IVC9057341 153438 $132.50
 001-1654-421.06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9057337 160244 $97.50
 001-1654-421 06-14 APPAREL SEWN RIGHT Clothing,dry goods, notion IVC9059211 160244 $48.75


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 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex12enditure Descri12tion Invoice P.O. Pa~ment
 Number Number Number Amount
  1... 001-1654-421.06-14 KIESLER POLICE SUPPLY INC Clothing,dry goods, notion 759524 153433 $580.80
 001-1656-421.04-30 MICRON CPG Repair & maintenance svc 251356496 160710 $235.18
 001-1656-421.04-30 AOT PUBLIC SAFETY CORP Repair & maintenance svc SK030 160617 $4,811.00
 001-1656-421.05-30 BABLITZ, WILLIAM Communications JULY15 160000 $97.50
 001-1656-421 .05-30 VERIZON WIRELESS Phone services 9748188081 $1,036.57
 PG0072 001-1658-421.07-99 GRAINGER Other equip! 9777175622 160620 $2,306.68
 001-2073-415.06-10 OFFICE MAX CONTRACT INC Office supplies 732361 160752 $78.00
 001-2073-415.06-11 UPS Delivery A885T1275 $15.82
 001-2074-415.04-30 COTG Repair & maintenance svc IN50293 160753 $1,346.53
 001-2074-415.06-10 ILLINOIS PAPER & COPIER CO Office supplies IN171574 160671 $1,398.00
 001-2074-415. 06-10 ILLINOIS PAPER & COPIER CO Office supplies IN172041 160671 $810.65
 001-2074-415.06-10 WAREHOUSE DIRECT Office supplies 27423830 160745 $102.56
 001-2076-415.03-20 JONES, RICHARD L Parking hearing 62415 $787.50
 001-2076-415. 03-20 GREENSPAN, JEFFREY Parkg hearings 17015 $300.00
 001-2076-415. 03-20 COHEN, CHRISTOPHER B Red light 1502 $300.00
 001-2380-431.03-30 WATSON, LINDA Supplies 60915 $70.88
 001-2381-431.03-30 G & M TRUCKING INC Other contractual service 22424 160722 $6,974.15
 001-2381-431.03-30 G & M TRUCKING INC Other contractual service 22425 160722 $2,125.00
 001-2381-431.03-30 G & M TRUCKING INC Other contractual service 22487 160722 $875.00
 001-2381-431 03-30 G & M TRUCKING INC Other contractual service 22423 160723 $1,720.00
 001-2381-431.03-30 G & M TRUCKING INC Other contractual service 22488 160723 $215.00
 001-2381-431.03-30 G & M TRUCKING INC Other contractual service 22535 160723 $1,505.00
 001-2381-431.06-09 MENARDS MORTON GROVE Supplies 91721 $10.10
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 484383 160731 $904.47
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 484447 160731 $922.76
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 484614 160731 $1,323.37
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 484808 160731 $690.30
 ··-



 Page 8
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

 Fund Project Account Number Vendor Name Ex!!enditure Descri!!tion Invoice P.O. Payment
 Number Number Number Amount
 1... 001-2381-431 06-55 ORANGE CRUSH LLC Construction materials 484936 160731 $1,257.88
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 484960 160731 $742.50
 001-2381-431.06-55 ORANGE CRUSH LLC Construction materials 485042 160732 $975.27
 001-2381-431 06-55 MENARDS MORTON GROVE Supplies 94876 $39.99
 001-2381-431.06-55 JENNINGS, JOE Supplies 71015 $176.13
 001-2382-431. 04-50 NELS JOHNSON TREE EXPERTS INC Construction services 107361 152517 $8,878.00
 001-2382-431.04-50 SUNRISE TREE CARE Construction services 127400 160657 $6,959.70
 001-2382-431.04-50 SUNRISE TREE CARE Construction services 127521 160735 $982.30
 001-2384-431.03-20 MENARDS MORTON GROVE Supplies 93278 $67.88
 001-2386-431.03-30 SECRETARY OF STATE License plates 112408 $312.00
 001-2386-431.03-30 SECRETARY OF STATE Lie plate void not needed 112408 ($312.00)
 001-2386-431.03-30 SECRETARY OF STATE License renewal K141222 $101.00
 001-2386-431.03-30 GLOBAL EMERGENCY PRODUCTS Other contractual service AGJ9564 160724 $100.00
 001-2386-431.04-20 ARAMARK UNIFORM SERVICES Cleaning services 2080093196 160641 $178.98
 001-2386-431 04-20 ARAMARK UNIFORM SERVICES Cleaning services 2080102962 160641 $178.98
 001-2386-431.04-30 PERR TRUCK & TRAILER BODY INC Repair & maintenance svc 15270 160654 $392.00
 001-2386-431. 04-35 ADVANCE AUTO INTERIOR LTD Automotive maintenance 20824 950671 $0.00
 001-2386-431.04-35 TURTLE WAX CAR WASH A/R Automotive maintenance 248469 160658 $109.00
 001-2386-431.04-35 BRISTOL HOSE & FITTING MAIN WRHS Automotive maintenance 3282647 160642 $257.52
 001-2386-431.04-35 ALPHA PRIME COMMUNICATIONS Automotive maintenance 111733 160640 $900.00
 001-2386-431 05-90 AUTO CLUTCH & PARTS SERVICE Training 01402 950667 $0.00
 001-2386-431. 06-05 TRI ANGLE FABRICATION & BODY CO General equipment parts 2627P 950721 $0.00
 001-2386-431. 06-05 TRI ANGLE FABRICATION & BODY CO Motor vehicle parts & ace 2627P 950721 $0.00
 001-2386-431.06-05 TRI ANGLE FABRICATION & BODY CO General equipment parts 2648P 950722 $0.00
 001-2386-431.06-05 TRI ANGLE FABRICATION & BODY CO Motor vehicle parts & ace 2648P 950722 $0.00
 001-2386-431.06-05 ARLINGTON POWER EQUIPMENT INC General equipment parts 642686 160074 $26.04
 001-2386-431 06-05 ARLINGTON POWER EQUIPMENT INC General equipment parts 643697 160074 $31.86
~-··· ·-


 Page 9
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex[!enditure Descri[!tion Invoice P.O. PaJlment
 Number Number Number Amount

  1... 001-2386-431.06-05 WAY-KEN CONTRACTORS SUPPLY CO General equipment parts WK284510 160659 $136.40
 001-2386-431. 06-05 KUSSMAUL ELECTRICS CO INC General equipment parts 54716 160647 $926.87
 001-2386-431. 06-05 ALEXANDER EQUIPMENT CO General equipment parts 112587 160639 $675.90
 001-2386-431. 06-09 ACE HARDWARE Supplies 192347 $9.48
 001-2386-431. 06-09 ACE HARDWARE Supplies 192493 $11.16
 001-2386-431.06-09 ACE HARDWARE Supplies 192553 $9.98
 001-2386-431. 06-09 GRAINGER Minor equipment & tools 9756606902 160646 $77.49
 001-2386-431.06-09 LAWSON PRODUCTS INC Minor equipment & tools 9303353836 160648 $533.20
 001-2386-431.06-18 AUTO CLUTCH &PARTS SERVICE Motor vehicle parts & ace 3872/64104 950375 $0.00
 001-2386-431.06-18 JENNINGS CHEVROLET Motor vehicle parts & ace 727123 160084 $30.37
 001-2386-431.06-18 JENNINGS CHEVROLET Motor vehicle parts & ace 727138 160084 $46.51
 001-2386-431.06-18 JENNINGS CHEVROLET Motor vehicle parts & ace 727324 160084 $42.87
 001-2386-431.06-18 INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace 960102679 160083 $363.90
 001-2386-431.06-18 PATTEN INDUSTRIES INC Motor vehicle parts & ace P50C0902879 160653 $46.55
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 377837P 160082 $55.44
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 377852P 160082 $167.82
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 377931P 160082 $327.02
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 378061P 160082 $67.58
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 378447P 160082 $226.82
 001-2386-431.06-18 GOLF MILL FORD Motor vehicle parts & ace 378525P 160082 $87.87
 001-2386-431.06-18 SWID SALES CORP Motor vehicle parts & ace 172 091516 $294.00
 001-2386-431.06-18 SWID SALES CORP Battery maintenance 172 ($294.00)
 001-2386-431.06-18 TRI ANGLE FABRICATION &BODY CO General equipment parts 2627P 950721 $0.00
 001-2386-431.06-18 TRI ANGLE FABRICATION &BODY CO Motor vehicle parts & ace 2627P 950721 $0.00
 001-2386-431.06-18 TRI ANGLE FABRICATION &BODY CO General equipment parts 2648P 950722 $0.00
 001-2386-431.06-18 TRI ANGLE FABRICATION &BODY CO Motor vehicle parts & ace 2648P 950722 $0.00
 001-2386-431.06-18 GLENBROOKAUTO PARTS INC Motor vehicle parts & ace 953408 160081 $42.45


 Page 10
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri11tion Invoice P.O. Pal£ment
 Number Number Number Amount
  1... 001-2386-431.06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 952192 160570 $10.86
 001-2386-431. 06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 952612 160570 $46.81
 001-2386-431 06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 953113 160570 $4.52
 001-2386-431.06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 953175 160570 $33.51
 001-2386-431.06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 953581 160570 $234.99
 001-2386-431.06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 953749 160570 $155.94
 001-2386-431.06-18 GLENBROOK AUTO PARTS INC Motor vehicle parts & ace 954244 160570 $11.73
 001-2386-431.06-18 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace 954447 160570 $11.69
 001-2386-431.06-18 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace 954848 160570 $41.68
 001-2386-431.06-18 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace 955153 160570 $11.69
 001-2386-431.06-18 GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace 955229 160570 $52.12
 001-2386-431.06-18 POMP'S TIRE SERVICE INC Motor vehicle parts & ace 410281752 160086 $1,860.94
 001-2386-431.06-18 WHOLESALE DIRECT INC Motor vehicle parts & ace 215080 160660 $113.28
 001-2386-431.06-18 WHOLESALE DIRECT INC Motor vehicle parts & ace 215155 160660 $29.68
 001-2386-431.06-18 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace C03830 160087 $50.40
 001-2386-431.06-18 STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace C03844 160087 $11.59
 001-2386-431.06-18 CUMBERLAND SERVICENTER INC Motor vehicle parts & ace 38305 160079 $18.12
 001-2386-431.06-18 LEACH ENTERPRISES INC Motor vehicle parts & ace 978623 160085 $129.06
 001-2386-431.06-18 ACME TRUCK BRAKE & SUPPLY CO Motor vehicle parts & ace 1251760042 160638 $42.60
 001-2386-431.06-18 DUWEL, PETE Auto parts 71015 $141.66
 001-2386-431.06-18 GRAINGER Motor vehicle parts & ace 9767790224 160646 $336.18
 001-2386-431.06-18 RNOWINC Motor vehicle parts & ace 201548022 160655 $224.55
 001-2386-431.06-18 RUSH TRUCK CENTER Motor vehicle parts & ace 98492626 160078 $39.46
 001-2386-431.06-26 PARENT PETROLEUM INC Gasoline 910580 160656 $336.96
 001-2387-432. 04-40 GROOT INDUSTRIES INC Rentals 053194 950639 $0.00
 001-2387-432.06-14 PROSAFETY INC Clothing.dry goods, notion 2804820 160733 $82.48
 001-2387-432. 06-14 EMERGENT SAFETY SUPPLY Clothing.dry goods.notion 1902579043 160721 $77.32


 Page 11
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Payment
 Number Number Number Amount

 001-2387-432.06-14 EMERGENT SAFETY SUPPLY Clothing.dry goods,notion 1902579243 160721 $74.99
  1...
 001-2387-432.06-14 ULINE Clothing.dry goods,notion 67967655 160633 $57.49

 001-2387-432. 06-99 PRINT XPRESS Other commodities 051302 950282 $0.00

 001-2387-432.07-99 BRUCE MUNICIPAL EQUIPMENT Other commodities 139791 950654 $0.00

 001-2388-432. 03-30 LAND AND LAKES Disposal service 49169 950512 $0.00

 001-2388-432. 03-30 THELEN MATERIALS Other contractual service 323071 160736 $1,848.00

 001-2388-432. 03-30 THELEN MATERIALS Other contractual service 323395 160736 $1,232.00
 001-2389-419.04-50 ACE HARDWARE Supplies 192385 $52.93

 001-2389-419.04-50 CUMMINS NPOWER LLC Construction services 71124011 160644 $437.00

 001-2389-419.04-50 CUMMINS NPOWER LLC Construction services 71124012 160644 $450.00

 001-2389-419.04-50 CUMMINS NPOWER LLC Construction services 71125091 160644 $512.80

 001-2389-419.04-50 CUMMINS NPOWER LLC Construction services 71125092 160644 $867.00

 001-2389-419.04-50 CUMMINS NPOWER LLC Construction services 71125093 160644 $572.00

 001-2389-419. 04-50 NATURES PERSPECTIVE LANDSCAPING Construction services CLIP1136 160523 $355.00

 001-2389-419.04-50 NATURES PERSPECTIVE LANDSCAPING Construction services CLIP1248 160524 $659.00

 001-2389-419. 04-50 NATURES PERSPECTIVE LANDSCAPING Construction services CLIP1249 160524 $984.00

 001-2389-419. 04-50 NATURES PERSPECTIVE LANDSCAPING Construction services CLIP1247 160729 $500.00

 001-2389-419.04-50 ILLINOIS PUMP INC Construction services 89744 160726 $3,400.00

 001-2389-419.04-50 ILLINOl8 PUMP INC Construction services 89874 160726 $5,723.32
 001-2389-419.04-50 ILLINOIS PUMP INC Construction services 89921 160726 $5,751.60
 001-2389-419 04-50 COMCAST Cable 87711008700378, $25.26

 001-2389-419.04-50 KGI LANDSCAPING CO Construction services 22885 160727 $1,716.00

 001-2389-419.04-50 MOBILE MINI INC Construction services 118378861 160651 $124.00

 001-2389-419.04-50 PRESTO-X Construction services 4496797775034 160064 $521.70

 001-2389-419. 04-50 PRESTO-X Construction services 4904277775026 160064 $189.56

 001-2389-419.04-50 PRESTO-X Construction services 4904287775026 160064 $151.56

 001-2389-419.04-50 LOGIC LAWN CARE Construction services 11261 160399 $962.89


 Page 12
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Pa)lment
 Number Number Number Amount
  1... 001-2389-419.04-50 LOGIC LAWN CARE Construction services 11270 160400 $592.22
 001-2389-419.04-50 WEBMARC DOORS Construction services 7431 160661 $706.92
 001-2389-419.04-50 OUI OUI ENTERPRISES LLC Construction services 43977 160063 $220.00
 001-2389-419. 04-50 OUI OUI ENTERPRISES LLC Construction services 43978 160063 $220.00
 001-2389-419.04-50 OUI OUI ENTERPRISES LLC Construction services 43979 160063 $220.00
 001-2389-419.04-50 NORTH COAST SEWER & DRAINAGE Construction services 1203 160730 $1,980.00
 001-2389-419.05-30 AT&T LONG DISTANCE Phone services 837636692 $2,405.83
 001-2389-419.05-30 SPRINT Phone service 920772817 $78.85
 001-2389-419.06-04 WAREHOUSE DIRECT Janitorial supplies 27101360 160066 $265.98
 001-2389-419.06-09 ACE HARDWARE Supplies 192277 $9.99
 001-2389-419.06-09 ACE HARDWARE Supplies 192423 $79.45
 001-2389-419.06-09 ACE HARDWARE Supplies 192634 $15.97
 001-2389-419.06-09 MENARDS MORTON GROVE Supplies 91171 $24.39
 001-2389-419 06-09 MENARDS MORTON GROVE Supplies 92209 $67.88
 001-2389-419. 06-09 MENARDS MORTON GROVE Supplies 95076 $14.06
 001-2389-419.06-14 DUNN, JEFFREY Boots 71015 $184.99
 001-2389-419. 06-55 ACE HARDWARE Supplies 192802 $3.98
 001-2389-419.06-55 ACE HARDWARE Supplies 192860 $6.00
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 91194 $79.78
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 92442 $14.62
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 92972 $42.90
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 93292 $29.81
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 93667 $29.46
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 93884 $63.19
 001-2389-419. 06-55 MENARDS MORTON GROVE Supplies 94288 $6.45
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 94301 $18.87
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 94413 $13.85
 ---


 Page 13
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri[!tion Invoice P.O. Payment
 Number Number Number Amount
  1... 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 94515 $39.79
 001-2389-419.06-55 MENARDS MORTON GROVE Supplies 94503 $39.54
 001-2389-419. 06-55 MENARDS MORTON GROVE Supplies 94607 $65.83
 001-2389-419. 06-55 ALLEN J COLEMANN CO Construction materials 176910 160719 $257.00
 001-2389-419.06-55 SPRING AIR FILTER INC Construction materials 25065 160734 $2.511.00
 001-2389-419. 06-55 GRAINGER Construction materials 9590370061 120242 $220.30
 001-2389-419.06-55 GRAINGER Construction material 9590370061 ($220.30)
 001-2389-419.06-55 GRAINGER Construction materials 9766927488 160219 $63.46
 001-2389-419.06-55 GRAINGER Construction materials 9766927496 160219 $144.75
 001-2389-419.06-55 GRAINGER Construction materials 9769087801 160219 $53.13
 001-2389-419 06-55 GRAINGER Construction materials 9771620193 160219 $11.20
 001-2389-419 06-55 GRAINGER Construction materials 9771620201 160219 $5.73
 001-2389-419 06-55 GRAINGER Construction materials 9772811031 160219 $99.36
 001-2389-419.06-99 GRAINGER Other commodities 9257993874 071339 $582.75
 001-2389-419.06-99 GRAINGER Other commodities 9262063341 071339 ($582.75)
 001-2390-433. 06-09 ACE HARDWARE Minor equipment & tools 192307 160353 $6.99
 001-2390-433. 06-09 PROSAFETYINC Minor equipment & tools 2805070 160759 $180.00
 001-2390-433.06-10 WAREHOUSE DIRECT Office supplies 27434090 160663 $24.26
 001-2391-434. 03-30 BARRICADE LITES INC Other contractual service 1504186 160593 $1,181.00
 001-2391-434. 04-50 ALLIANCE CONTRACTORS INC Install plaque X505 $561.74
 001-2391-434. 05-80 COOK, ERIK Apwa conference 83015 $1,219.20
 001-2391-434 06-09 ACE HARDWARE Concrete mix 192301 $29.97
 001-2391-434. 06-09 ACE HARDWARE Minor equipment & tools 192307 160353 $7.00
 001-2391-434. 06-09 PROSAFETYINC Minor equipment & tools 2805070 160759 $180.00
 001-2391-434.06-10 WAREHOUSE DIRECT Office supplies 27434090 160663 $24.27
 001-2391-434.06-55 ACE HARDWARE Supplies 192878 $59.98
 001-2391-434.06-55 ACE HARDWARE Painting supplies 192628 $78.96


 Page 14
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex12enditure Descri12tion Invoice P.O. Payment
 Number Number Number Amount
  1... 001-2391-434. 06-55 ACE HARDWARE Painting supplies 192417 $77.94
 001-2391-434. 06-55 ACE HARDWARE Painting supplies 192486 $59.98
 001-2391-434.06-55 ACE HARDWARE Painting supplies 192786 $68.96
 001-2596-417.02-10 NCPERS GROUP LIFE INC Health insu ranee 31240615 160740 $1,372.00
 001-2596-417.02-10 BENEFIT ADVANTAGE Health insu ranee 149869 160741 $63.00

 FUND 1 Total..................................................................................................................................... $224,290.48

 2 002-0000-115. 00-00 WILLIAM WARING Refund water-waring 5440MAIN $60.12
 002-0000-115.00-00 JONATHAN AND JENNIFER KOPLOW Refund water-koplow 3545DAVIS $37.58
 002-0000-115. 00-00 CENTRAL MORTGAGE Refund water-central 8244KEELER $37.58
 002-0000-115. 00-00 STEVEN AND KATHLEEN MORROW Uber refund-finals 9409MONTICELL $4.97
 002-0722-432.03-20 MGP INC Prof service 2617 $5,497.75
 002-0722-432. 03-30 EVANSTON, CITY OF Other contractual service 5101216070815 160484 $2,823.42
 002-0722-432. 03-30 G & M TRUCKING INC Other contractual service 22423 160155 $1,505.00
 002-0722-432. 03-30 G & M TRUCKING INC Other contractual service 22488 160155 $860.00
 002-0722-432. 03-30 G & M TRUCKING INC Other contractual service 22535 160155 $2,365.00
 002-0722-432. 03-30 ILLINOIS EPA Other contractual service ILR400447 160725 $1,000.00
 002-0722-432. 06-05 LEE JENSEN SALES CO INC General equipment parts 147883 160649 $1,099.25
 002-0722-432. 06-05 UEMSI General equipment parts 20795051N 160737 $674.00
 002-0722-432. 06-07 EJ EQUIPMENT INC Water distribution supply 69591 160645 $1,272.26
 002-0722-432. 06-07 HD SUPPLY WATERWORKS LTD Water distribution supply E089513 160051 $1,494.00
 002-0722-432. 06-09 ACE HARDWARE Supplies 192328 $10.20
 002-0722-432. 06-09 ACE HARDWARE Supplies 192330 $3.60
 002-0722-432. 06-09 ACE HARDWARE Supplies 192850 $27.98
 002-0722-432. 06-09 ACE HARDWARE Supplies 192871 $15.48
 002-0722-432.06-09 MENARDS MORTON GROVE Supplies 94424 $9.87
 002-0722-432. 06-09 CCP INDUSTRIES INC Minor equipment & tools IN01501328 160643 $253.79


 Page 15
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri(!tion Invoice P.O. Pay:ment
 Number Number Number Amount
  2.. 002-0722-432. 06-55 LURVEY LANDSCAPE SUPPLY Construction materials T110098166 160650 $269.00
 002-0722-432. 06-55 LURVEY LANDSCAPE SUPPLY Construction materials T110113576 160650 $67.25
 002-0722-432. 06-55 LURVEY LANDSCAPE SUPPLY Construction materials T110114008 160728 $349.70
 002-0722-432. 06-55 ORANGE CRUSH LLC Construction materials 483866 160053 $1,174.10
 002-0722-432. 06-55 ORANGE CRUSH LLC Construction materials 484091 160053 $789.42
 002-0722-432. 06-55 ORANGE CRUSH LLC Construction materials 485042 160053 $145.73
 002-0722-432. 06-55 G & M TRUCKING INC Construction materials 22490 160140 $3,217.67
 002-0722-432. 06-55 OZINGA READY MIX CONCRETE INC Construction materials 559992 160055 $1,395.00
 002-0722-432. 06-55 OZINGA READY MIX CONCRETE INC Construction materials 563998 160055 $1,537.50
 002-0722-432. 06-55 OZINGA READY MIX CONCRETE INC Construction materials 564200 160055 $2,092.50
 002-0722-432.06-70 EVANSTON, CITY OF Water for resale 5101216070815 160484 $244,439.98

 FUND 2 Total..................................................................................................................................... $274,529. 70

 3 003-3303-431.03-30 HOME TOWNE ELECTRIC INC Other contractual service 81290MAR15SL 150111 $2,490.90
 003-3303-431.03-30 HOME TOWNE ELECTRIC INC Other contractual service 81290MAR15TS 153736 $800.00
 003-3303-431.03-30 HOME TOWNE ELECTRIC INC Other contractual service 81290APRIL 15SL 160210 $2,490.90
 003-3303-431.03-30 HOME TOWNE ELECTRIC INC Maintenance 81290MAR15FTS $1,441.26
 003-3303-431. 03-30 HOME TOWNE ELECTRIC INC Maintenance 81290APRIL 15FE $17,498.86
 003-3303-431. 03-30 HOME TOWNE ELECTRIC INC Maintenance 81290APRIL 15FT $1,575.75
 003-3303-431. 03-30 HOME TOWNE ELECTRIC INC Maintenance 81290MAR15FSL $8,817.13
 003-3303-431. 03-30 MEADE ELECTRIC CO INC Emergency veh preemption 669541 $306.02
 003-3303-431. 03-30 MARK-IT STRIPING INC Other contractual service 215095 160744 $69,875.47

 FUND 3 Total..................................................................................................................................... $105,296.29

 4 004-4004-463. 05-55 SKOKIE VALLEY/WHEELING REPRODUCTION Photography/blueprinting 432248 950404 $0.00

 FUND 4 Total..................................................................................................................................... $0.00




 Page 16
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri11tion Invoice P.O. Pa}'.ment
 Number Number Number Amount
 6 006-0000-340. 17-01 DANIEL MOON Refund permit-july15 1828 $40.00

 FUND 6 Total..................................................................................................................................... $40.00

 8 008-1966-419. 08-83 ARIET BARES AND DAVIES HOME SERVICE Hi program 10059BFRONTA< $480.00

 FUND 8 Total.. ................................................................................................................................... $480.00

  13 013-0000-229.30-00 DANLEYS LUMBER CO Cash bond-danleys 15-00000559 BOI $500.00
 013-0000-229.30-00 S &A CEMENT Refund cash bond-s&a 09-00001471 SOI $250.00
 013-0000-229.30-00 S&ACEMENT Refund cash bond-s & a 09-00001700 801 $250.00
 013-0000-229. 30-00 S&ACEMENT Bond refu duplicate rev 09-00001471 801 ($250.00)
 013-0000-229. 30-00 S &A CEMENT Bond refu duplicate rev 09-00001700 BOI ($250.00)
 013-0000-229. 30-00 SOFIA TOCHEVA Cash bond-tocheva 15-00000636 801 $500.00
 013-0000-229.30-00 VILLA FINANCIAL SERVICE Cash bond-villa 13-00002769 801 $2,000.00
 013-0000-229.30-00 PLATINUM ASSET MANAGEMENT Cash bond-platinum 13-00002410 801 $300.00
 013-0000-229.30-00 PANJWANI NETWORK RESTAURANTS Cash bond-panjwani 15-00000513 801 $500.00
 013-0000-229. 30-00 MAYTHAM OSHANA Cash bond-oshana 14-00001438 801 $500.00
 013-0000-229. 30-00 A LA MODE HAIR DESIGN Escrow bond-a la mode 15-241 $400.00
 013-0000-229. 30-00 ML GROUP DESIGN AND DEVELOPMENT Escrow bond-ml group 14-255 $9,350.00
 013-0000-229.30-00 WILLIAM A RANDOLPH INC Escrow bond-w a randolph 3358TOUHY $28,006.00
 013-0000-229. 30-00 LJUBICA LOLA DELIC Cash bond-delic 14-00003072 SOI $300.00
 013-0000-229.30-00 OSTRANDER CONSTRUCTION INC Cash bond-ostrander 15-00000870 BOI $500.00
 013-0000-229 30-00 KEN BERTOLUCCI Cash bond-bertolucci 15-00000835 801 $300.00
 013-0000-229. 30-00 VJS LINCOLN Cash bond-lincoln 15-00000364 801 $2,000.00
 013-0000-229.30-00 VJS LINCOLN Cash bond-lincoln 15-00000240 BOI $300.00
 013-0000-229. 30-00 ALEXEI NUZOV Cash bond-nuzov 14-00001650 SOI $250.00
 013-0000-229.30-00 SHORE COMMUNITY SERVICE Cash bond-shore 15-00000053 BO I $2,000.00
 013-0000-229.30-00 CLARION CONSTRUCTION INC Cash bond-clarion 15-00001131 sor $500.00



 Page 17
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri11tion Invoice P.O. Pal£ment
 Number Number Number Amount
 13... 013-0000-229. 30-00 ROBERT HARTOUR Cash bond-hartour 14-00003013 BOI $500.00
 013-0000-229.30-00 3D BRICK PAVING Cash bond-3d 15-00001133 Bor $250.00
 013-0000-229.30-00 JOHN ALUKOS Cash bond-alukos 14-00002669 BO I $250.00
 013-0000-229. 30-00 ARNOLDS OSKIN Cash bond-oskin 15-00001104 Bor $250.00
 013-0000-229.30-00 SUPERB STEEL INC Cash bond-superb 15-0000061 0 BO I $250.00
 013-0000-229.30-00 BERNICE PUIG Cash bond-todosijevic 14-00002163 BOI $250.00
 013-0000-229.30-00 NOGA ASKENAZI & ALEXI NUZOV 14-00002832 BOI $3,000.00
 013-0000-229. 30-00 MARKBRENDT 15-00000668 BOI $250.00
 013-0000-229.30-00 BRIAN PARRY 15-00000949 BOI $250.00
 013-0000-229. 30-00 THERESA YONAN 15-00001344 BOI $250.00
 013-0000-229. 30-00 IOAN SURA 15-00000422 BOI $250.00
 013-0000-229. 30-00 MOLLY & MICHAEL DOMINGO 14-00000813 BOI $250.00
 013-0000-229. 30-00 JOHN E. MOSS 15-00001061 BOI $250.00
 013-0000-229. 30-00 DIJIANA & CHRISTOPHER BAUM 14-00002007 BOI $250.00
 013-0000-229. 30-00 STEELE AND LOEBER 14-00000982 BOI $500.00
 013-0000-229.30-00 KIM & ROHIT DASS 15-00000413 BOI $500.00
 013-0000-229.30-00 AVIS KHODAVERDION 14-00002637 BOI $250.00
 013-0000-229. 30-00 SAM GLASSENBERG 15-00000887 BOI $250.00
 013-0000-229. 30-00 JIM OCONNELL 14-00002190 BOI $250.00
 013-0000-229.30-00 JEREMY GARCHOW 15-00000498 BOI $250.00
 013-0000-229.30-00 RANDI GIDEON & DANIEL SENDLIN 14-00001568 BOI $250.00
 013-0000-229. 30-00 WILLIS 0 MARSHALL 14-00000686 BOI $250.00
 013-0000-229.30-00 GH CARLSON CONCRETE. INC. 15-00001212 BOI $250.00
 013-0000-229. 30-00 LARRY STOLER 14-00001836 BOI $250.00
 013-0000-229. 30-00 THOMAS & SUSAN LAUE 15-00000950 BOI $250.00
 013-0000-229.30-00 JOSEPHINE POMPILIO 15-00001178 Bor $250.00
 013-0000-229. 30-00 MICHELLE GARRETT 15-00001059 BOI $250.00


 Page 18
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex11enditure Descri11tion Invoice P.O. Payment
 Number Number Number Amount
 13... 013-0000-229.30-00 STEPAN TSYAPALO 14-00001787 BOI $150.00
 013-0000-229. 30-00 S&C CEMENT EXPERTS 15-00001297 BOI $250.00
 013-0000-229. 60-00 PAUL AND STEPHANIE O'MALLEY Cash bond-o'malley 14-00001401 BOI $250.00
 013-0000-229.60-00 DIRCIO CONCRETE Cash bond-dircio 15-00001253 BOI $250.00
 013-0000-229.60-00 SARGON DANKHA Cash bond-dankha 15-00001 055 BO I $250.00
 013-0000-229.60-00 EPHREM S RABIN Cash bond-rabin 15-00001 042 BO I $250.00
 013-0000-229.60-00 ROZA EDELMAN Cash bond-edelman 15-00001383 BOI $250.00
 013-0000-229.60-00 JERRY KRANDEL Cash bond-krandel 15-00001152 Bot $250.00

 FUND 13 Total..................................................................................................................................... $60,356.00

 14 014-4014-463. 03-20 PEYER, PETER Van rental 71315 $213.74
 014-4014-463 03-20 MURPHY, LESLIE Lunch mtgs 71315 $130.63
 014-4014-463.03-20 KANE MCKENNA AND ASSOCIATES INC Professional service 13262 160444 $4,300.00

 FUND 14 Total.. ................................................................................................................................... $4,644.37

  20 131080 020-0420-418. 03-20 BLACK BOX NETWORK SERVICES Professional service CHV054360 153652 $3,000.00
 145001 020-0420-418. 03-20 MUNICIPAL & FINANCIAL SERVICE GROUP Professional service 15108 153331 $5,977.00
 J20035 020-0420-418. 07-30 NATURES PERSPECTIVE LANDSCAPING Non building improvements CLIP1117 160522 $497.00
 J2047B 020-0420-418. 07-30 GEWALT HAMILTON ASSOCIATES INC Professional service 32611003 160668 $2,721.76
 J20035 020-0420-418. 07-30 KGI LANDSCAPING CO Non building improvements 22884 160521 $2,947.00
 J20048 020-0420-418. 07-30 HAYS, SHAUN Artwork 61815 $750.00
 114041 020-0420-418. 07-40 ANDERSON LOCK COMPANY LTD Office equip!. 7053880 153343 $2,922.85
 111010 020-0420-418.07-40 HOME TOWNE ELECTRIC INC Maintenance 81290APRIL 15FE $887.52
 163261 020-0420-418.07-42 SPRING ALIGN OF PALATINE INC Vehicles 100437 160438 $2,351.54
 163261 020-0420-418. 07-42 LEACH ENTERPRISES INC Vehicles 977402 160437 $5,168.07
 163261 020-0420-418. 07-42 LEACH ENTERPRISES INC Vehicles 977458 160437 ($1,500.00)
 131107 020-0420-418. 07-43 MENARDS MORTON GROVE Office supp lies 92335 160738 $599.94



 Page 19
 Village of Skokie - FY16 Expenditure Report: Warrant List #5 - 7/20/2015

Fund Project Account Number Vendor Name Ex(!enditure Descri[!tion Invoice P.O. Pa~ment
 Number Number Number Amount
 20 ... 131107 020-0420-418. 07-43 BLACK BOX NETWORK SERVICES Furniture & fixtures CHV053493 160739 $888.00
 J47003 020-0420-418. 07-72 HACH COMPANY Flood control 9405171 160525 $10,604.54

 FUND 20 Total..................................................................................................................................... $37,815.22

 22 022-2596-417.03-20 CLAIM MANAGEMENT CONSULTANTS LLC Professional service 238 160631 $1,110.00
 022-2596-417.03-20 NORTHSHORE OMEGA Prof service 920000339 $134.00
 022-2596-417.04-30 HOME TOWNE ELECTRIC INC Maintenance 81290APRIL 15FE $5,033.91
 022-2596-417.04-30 HOME TOWNE ELECTRIC INC Maintenance 81290APRIL 15FE $5,237.06
 022-2596-417.04-30 ALLIED 100 LLC Maintenance 503970 $271.00
 022-2596-417. 08-82 LIBERTY GLASS TECHS INC Glass repair 13826 $780.00

 FUND 22 Total..................................................................................................................................... $12,565.97

 25 025-0000-318.50-00 STEVEN M SHAYKIN Rfd trans tax 9008GROSSPOll $1, 155.00
 025-1968-465. 03-20 MGP INC Prof service 2617 $5,497.75
 025-1968-465. 05-60 ILLINOIS TAX INCREMENT ASSN Professional service 672965 160670 $1,200.00

 FUND 25 Total..................................................................................................................................... $7,852.75

 28 028-4328-463.03-20 ILLINOIS EPA Professional service 183553 160756 $1,055.03

 FUND 28 Total..................................................................................................................................... $1,055.03

 WARRANT LIST TOTAL. .......................................................................................................................... $728,925.81




 Page 20
A
B
D
E
F
G
H
 A
 MML: 7/6/15 1st Reading
 *7/20/15

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-7-F-

 AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
 FOR THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS, FOR
 THE GENERAL CORPORATE PURPOSES, FOR THE SKOKIE
 PUBLIC LIBRARY, FOR THE FIREFIGHTERS’ PENSION FUND,
 FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX
 FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE
 WATER REVENUE FUND, FOR THE CAPITAL PROJECT FUND,
 FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND
 SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND,
 FOR THE WIRELESS ALARM FUND, FOR THE PAYMENT OF
 PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
 FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX
 INCREMENT FINANCING FUND, AND FOR THE PERFORMING
 ARTS CENTER FUND FOR THE FISCAL YEAR BEGINNING
 MAY 1, 2015 AND ENDING APRIL 30, 2016

1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois:
3 Section 1: That the following sums of money, or as much thereof as may be
4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE’S GENERAL CORPORATE
6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS’
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 WIRELESS ALARM FUND, FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT
10 FUND, FOR THE ECONOMIC DEVELOPMENT FUND, FOR THE WATER REVENUE
11 FUND, FOR THE CAPITAL PROJECT FUND, FOR THE VISITORS BUREAU FUND,
12 FOR THE CASUALTY AND SELF-INSURANCE FUND, FOR THE LOCAL FUEL TAX


 Page 1 of 33
 VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
1 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
2 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
3 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
4 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTER FUND FOR THE
5 FISCAL YEAR BEGINNING MAY 1, 2015 AND ENDING APRIL 30, 2016:
 GENERAL FUND

 BOARD OF TRUSTEES
 BOARD OF TRUSTEES

 001-0201-411.01-01 REGULAR SALARIES 153,618
 001-0201-411.03-20 PROFESSIONAL SERVICE 99,435
 001-0201-411.03-30 OTHER CONTRACTUAL SERVICE 14,175
 001-0201-411.05-50 PRINTING & BINDING 861
 001-0201-411.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0201-411.05-60 MEMBERSHIP DUES 6,275
 001-0201-411.05-80 TRAVEL & MEETINGS 1,575
 001-0201-411.06-10 GENERAL OFFICE SUPPLIES 893
 001-0201-411.06-11 POSTAGE 1,050
 001-0201-411.06-30 FOOD 315
 001-0201-411.06-40 BOOKS AND PERIODICALS 592
 001-0201-411.08-85 MERIT AWARDS 158
 BOARD OF TRUSTEES 279,051
 BOARD OF TRUSTEES 279,051


 COMMISSIONS
 PLAN COMMISSION & ZBA

 001-0305-413.01-01 REGULAR SALARIES 39,029
 001-0305-413.03-20 PROFESSIONAL SERVICE 4,410
 001-0305-413.05-40 ADVERTISING 2,625
 001-0305-413.05-55 PHOTOGRAPHY/BLUEPRINTING 473
 001-0305-413.05-60 MEMBERSHIP DUES 1,050
 001-0305-413.05-80 TRAVEL & MEETINGS 6,048
 001-0305-413.06-10 GENERAL OFFICE SUPPLIES 336
 001-0305-413.06-11 POSTAGE 788
 001-0305-413.06-40 BOOKS AND PERIODICALS 158
 PLAN COMMISSION & ZBA 54,915


 COMMISSIONS
 BOARD OF FIRE & POLICE

 001-0306-413.01-01 REGULAR SALARIES 13,230


 Page 2 of 33
 VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0306-413.03-20 PROFESSIONAL SERVICE 63,525
 001-0306-413.05-40 ADVERTISING 3,675
 001-0306-413.05-60 MEMBERSHIP DUES 788
 001-0306-413.05-80 TRAVEL & MEETINGS 1,050
 001-0306-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-0306-413.06-11 POSTAGE 1,050
 001-0306-413.06-40 BOOKS AND PERIODICALS 105
 BOARD OF FIRE & POLICE 83,948


 COMMISSIONS
 HUMAN RELATIONS

 001-0307-413.03-20 PROFESSIONAL SERVICE 3,150
 001-0307-413.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-0307-413.05-40 ADVERTISING 289
 001-0307-413.05-50 PRINTING & BINDING 263
 001-0307-413.05-60 MEMBERSHIP DUES 210
 001-0307-413.05-80 TRAVEL & MEETINGS 210
 001-0307-413.06-11 POSTAGE 158
 001-0307-413.06-40 BOOKS AND PERIODICALS 105
 HUMAN RELATIONS 8,584


 COMMISSIONS
 TRAFFIC SAFETY

 001-0308-413.05-50 PRINTING & BINDING 84
 001-0308-413.05-60 MEMBERSHIP DUES 284
 001-0308-413.05-80 TRAVEL & MEETINGS 26
 001-0308-413.06-10 GENERAL OFFICE SUPPLIES 32
 001-0308-413.06-11 POSTAGE 53
 001-0308-413.06-40 BOOKS AND PERIODICALS 420
 001-0308-413.06-99 OTHER COMMODITIES 1,365
 TRAFFIC SAFETY 2,263


 COMMISSIONS
 LIQUOR CONTROL

 001-0310-413.03-20 PROFESSIONAL SERVICE 420
 001-0310-413.05-50 PRINTING & BINDING 1,155
 001-0310-413.05-80 TRAVEL & MEETINGS 105
 001-0310-413.06-10 GENERAL OFFICE SUPPLIES 210
 001-0310-413.06-11 POSTAGE 105
 LIQUOR CONTROL 1,995


 COMMISSIONS

 Page 3 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 FINE ARTS

 001-0311-413.03-20 PROFESSIONAL SERVICE 10,500
 001-0311-413.06-10 GENERAL OFFICE SUPPLIES 105
 001-0311-413.06-11 POSTAGE 105
 001-0311-413.06-99 OTHER COMMODITIES 420
 001-0311-413.08-85 MERIT AWARDS 2,783
 FINE ARTS 13,913


 COMMISSIONS
 BEAUTIFICATION & IMPROVEMENT
 001-0312-413.05-50 PRINTING & BINDING 1,050
 001-0312-413.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 001-0312-413.05-60 MEMBERSHIP DUES 116
 001-0312-413.05-80 TRAVEL & MEETINGS 53
 001-0312-413.06-11 POSTAGE 210
 001-0312-413.06-13 PHOTOGRAPHIC & DRAFTING 131
 001-0312-413.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-0312-413.06-99 OTHER COMMODITIES 3,675
 001-0312-413.07-30 NON BUILDING IMPROVEMENTS 1,050
 BEAUTIFICATION & IMPROVEMENT 11,639


 COMMISSIONS
 BOARD OF HEALTH

 001-0314-413.03-20 PROFESSIONAL SERVICE 263
 001-0314-413.05-50 PRINTING & BINDING 105
 001-0314-413.05-60 MEMBERSHIP DUES 126
 001-0314-413.05-80 TRAVEL & MEETINGS 210
 001-0314-413.06-10 GENERAL OFFICE SUPPLIES 53
 001-0314-413.06-30 FOOD 215
 001-0314-413.06-40 BOOKS AND PERIODICALS 79
 BOARD OF HEALTH 1,050


 COMMISSIONS
 APPEARANCE

 001-0317-413.01-01 REGULAR SALARIES 8,883
 001-0317-413.03-20 PROFESSIONAL SERVICE 315
 001-0317-413.05-40 ADVERTISING 42
 001-0317-413.05-80 TRAVEL & MEETINGS 63
 001-0317-413.05-90 TRAINING 21
 001-0317-413.06-10 GENERAL OFFICE SUPPLIES 158
 001-0317-413.06-11 POSTAGE 210
 APPEARANCE 9,692

 Page 4 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 COMMISSIONS
 CONSUMER AFFAIRS

 001-0318-413.01-02 PART-TIME SALARIES 5,250
 001-0318-413.03-30 OTHER CONTRACTUAL SERVICE 3,150
 001-0318-413.05-80 TRAVEL & MEETINGS 105
 001-0318-413.06-11 POSTAGE 53
 001-0318-413.06-40 BOOKS AND PERIODICALS 26
 CONSUMER AFFAIRS 8,584
 COMMISSIONS 196,581


 ADMINISTRATION AND GENERAL SERVICES
 ADMINISTRATION

 001-0420-413.01-01 REGULAR SALARIES 470,084
 001-0420-413.03-20 PROFESSIONAL SERVICE 110,222
 001-0420-413.05-60 MEMBERSHIP DUES 32,231
 001-0420-413.05-80 TRAVEL & MEETINGS 8,810
 001-0420-413.05-85 AUTOMOBILE ALLOWANCE 7,560
 001-0420-413.05-90 TRAINING 4,200
 001-0420-413.06-10 GENERAL OFFICE SUPPLIES 1,890
 001-0420-413.06-11 POSTAGE 578
 001-0420-413.06-26 GASOLINE 1,575
 001-0420-413.06-40 BOOKS AND PERIODICALS 1,313
 001-0420-413.08-89 CONTINGENCY & OTHER 35,700
 ADMINISTRATION 674,161


 ADMINISTRATION AND GENERAL SERVICES
 PERSONNEL

 001-0421-413.01-01 REGULAR SALARIES 190,731
 001-0421-413.01-04 OVERTIME SALARIES 1,162
 001-0421-413.03-20 PROFESSIONAL SERVICE 19,950
 001-0421-413.03-30 OTHER CONTRACTUAL SERVICE 7,560
 001-0421-413.05-40 ADVERTISING 17,850
 001-0421-413.05-60 MEMBERSHIP DUES 478
 001-0421-413.05-80 TRAVEL & MEETINGS 4,053
 001-0421-413.05-90 TRAINING 6,300
 001-0421-413.06-10 GENERAL OFFICE SUPPLIES 1,286
 001-0421-413.06-11 POSTAGE 945
 001-0421-413.06-40 BOOKS AND PERIODICALS 656
 001-0421-413.08-85 MERIT AWARDS 17,850
 PERSONNEL 268,822



 Page 5 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 ADMINISTRATION AND GENERAL SERVICES
 MULTI-MEDIA

 001-0423-413.01-01 REGULAR SALARIES 88,029
 001-0423-413.03-20 PROFESSIONAL SERVICE 38,556
 001-0423-413.03-30 OTHER CONTRACTUAL SERVICE 6,993
 001-0423-413.04-30 REPAIR & MAINTENANCE SVC 4,305
 001-0423-413.05-60 MEMBERSHIP DUES 1,155
 001-0423-413.05-80 TRAVEL & MEETINGS 735
 001-0423-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-0423-413.06-11 POSTAGE 158
 001-0423-413.06-13 PHOTOGRAPHIC & DRAFTING 525
 001-0423-413.06-40 BOOKS AND PERIODICALS 263
 MULTI-MEDIA 141,243


 ADMINISTRATION AND GENERAL SERVICES
 HUMAN SERVICES

 001-0424-413.01-01 REGULAR SALARIES 405,620
 001-0424-413.01-02 PART-TIME SALARIES 70,668
 001-0424-413.03-20 PROFESSIONAL SERVICE 14,700
 001-0424-413.04-30 REPAIR & MAINTENANCE SVC 1,050
 001-0424-413.05-50 PRINTING & BINDING 919
 001-0424-413.05-60 MEMBERSHIP DUES 935
 001-0424-413.05-80 TRAVEL & MEETINGS 2,069
 001-0424-413.05-88 TRANSPORTATION 185,850
 001-0424-413.05-90 TRAINING 1,680
 001-0424-413.06-10 GENERAL OFFICE SUPPLIES 1,943
 001-0424-413.06-11 POSTAGE 1,838
 001-0424-413.06-30 FOOD 28,875
 001-0424-413.06-40 BOOKS AND PERIODICALS 578
 001-0424-413.06-99 OTHER COMMODITIES 2,625
 001-0424-413.08-83 CONTIBUTIONS/TRANSFERS 8,400
 HUMAN SERVICES 727,748


 ADMINISTRATION AND GENERAL SERVICES
 MARKETING & PUBLIC INFO

 001-0426-413.01-01 REGULAR SALARIES 184,816
 001-0426-413.03-20 PROFESSIONAL SERVICE 31,206
 001-0426-413.03-30 OTHER CONTRACTUAL SERVICE 4,253
 001-0426-413.05-50 PRINTING & BINDING 79,695
 001-0426-413.05-60 MEMBERSHIP DUES 882
 001-0426-413.05-80 TRAVEL & MEETINGS 2,100
 001-0426-413.05-90 TRAINING 630

 Page 6 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0426-413.06-10 GENERAL OFFICE SUPPLIES 840
 001-0426-413.06-11 POSTAGE 51,416
 001-0426-413.06-12 COMPUTER SUPPLIES 315
 001-0426-413.06-40 BOOKS AND PERIODICALS 420
 001-0426-413.08-85 MERIT AWARDS 5,250
 MARKETING & PUBLIC INFO 361,823


 ADMINISTRATION AND GENERAL SERVICES
 MGMT. INFORMATION SYS.

 001-0477-416.01-01 REGULAR 591,540
 001-0477-416.03-30 OTHER CONTRACTUAL SERVICE 21,998
 001-0477-416.04-30 REPAIR & MAINTENANCE SVC 40,170
 001-0477-416.05-30 COMMUNICATIONS 11,680
 001-0477-416.05-60 MEMBERSHIP DUES 630
 001-0477-416.05-80 TRAVEL & MEETINGS 4,400
 001-0477-416.05-90 TRAINING 11,130
 001-0477-416.06-12 COMPUTER SUPPLIES 9,950
 001-0477-416.06-40 BOOKS AND PERIODICALS 525
 MGMT. INFORMATION SYS. 692,021
 ADMINISTRATION AND GENERAL SERVICES 2,865,818


 COMMUNITY DEVELOPMENT
 ADMINISTRATION

 001-0560-419.01-01 REGULAR 383,630
 001-0560-419.01-03 SEASONAL SALARIES 5,539
 001-0560-419.01-04 OVERTIME 10,500
 001-0560-419.05-50 PRINTING & BINDING 1,838
 001-0560-419.05-55 PHOTOGRAPHY/BLUEPRINTING 4,200
 001-0560-419.05-60 MEMBERSHIP DUES 683
 001-0560-419.05-80 TRAVEL & MEETINGS 2,709
 001-0560-419.05-90 TRAINING 420
 001-0560-419.06-10 GENERAL OFFICE SUPPLIES 2,310
 001-0560-419.06-11 POSTAGE 263
 001-0560-419.06-12 COMPUTER SUPPLIES 7,554
 ADMINISTRATION 419,644


 COMMUNITY DEVELOPMENT
 PLANNING

 001-0561-419.01-01 REGULAR 200,662
 001-0561-419.03-20 PROFESSIONAL SERVICE 4,725
 001-0561-419.05-60 MEMBERSHIP DUES 1,601
 001-0561-419.05-80 TRAVEL & MEETINGS 2,100

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VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0561-419.06-40 BOOKS AND PERIODICALS 1,050
 PLANNING 210,139


 COMMUNITY DEVELOPMENT
 BUILDING & ZONING

 001-0562-419.01-01 REGULAR 479,381
 001-0562-419.01-04 OVERTIME 539
 001-0562-419.03-20 PROFESSIONAL SERVICE 31,500
 001-0562-419.04-35 AUTOMOTIVE MAINTENANCE 79
 001-0562-419.05-60 MEMBERSHIP DUES 971
 001-0562-419.05-80 TRAVEL & MEETINGS 1,890
 001-0562-419.05-90 TRAINING 6,825
 001-0562-419.06-09 MINOR EQUIPMENT & TOOLS 315
 001-0562-419.06-11 POSTAGE 1,050
 001-0562-419.06-13 PHOTOGRAPHIC & DRAFTING 420
 001-0562-419.06-14 CLOTHING,DRY GOODS,NOTION 1,229
 001-0562-419.06-26 GASOLINE 4,172
 001-0562-419.06-40 BOOKS AND PERIODICALS 1,260
 BUILDING & ZONING 529,629


 COMMUNITY DEVELOPMENT
 PROPERTY STANDARDS

 001-0563-424.01-01 REGULAR SALARIES 372,000
 001-0563-424.01-03 SEASONAL SALARIES 5,539
 001-0563-424.01-04 OVERTIME SALARIES 1,076
 001-0563-424.03-20 PROFESSIONAL SERVICE 25,200
 001-0563-424.04-35 AUTOMOTIVE MAINTENANCE 79
 001-0563-424.05-60 MEMBERSHIP DUES 210
 001-0563-424.05-80 TRAVEL & MEETINGS 945
 001-0563-424.05-90 TRAINING 630
 001-0563-424.06-09 MINOR EQUIPMENT & TOOLS 105
 001-0563-424.06-11 POSTAGE 3,885
 001-0563-424.06-13 PHOTOGRAPHIC & DRAFTING 630
 001-0563-424.06-14 CLOTHING,DRY GOODS,NOTION 868
 001-0563-424.06-26 GASOLINE 1,134
 001-0563-424.06-40 BOOKS AND PERIODICALS 158
 PROPERTY STANDARDS 412,459
 COMMUNITY DEVELOPMENT 1,571,871


 FIRE DEPARTMENT
 FIRE ADMINISTRATION

 001-0630-422.01-01 REGULAR SALARIES 574,151

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VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0630-422.02-30 EMPLOYEE PENSIONS 15,819
 001-0630-422.03-20 PROFESSIONAL SERVICE 3,675
 001-0630-422.04-30 REPAIR & MAINTENANCE SVC 3,024
 001-0630-422.05-50 PRINTING & BINDING 3,334
 001-0630-422.05-60 MEMBERSHIP DUES 3,959
 001-0630-422.05-80 TRAVEL & MEETINGS 2,578
 001-0630-422.05-90 TRAINING 29,899
 001-0630-422.06-09 MINOR EQUIPMENT & TOOLS 210
 001-0630-422.06-10 GENERAL OFFICE SUPPLIES 5,699
 001-0630-422.06-11 POSTAGE 1,680
 001-0630-422.06-12 COMPUTER SUPPLIES 4,410
 001-0630-422.06-14 CLOTHING,DRY GOODS,NOTION 1,575
 001-0630-422.06-18 MOTOR VEHICLE PARTS,ACCES 210
 001-0630-422.06-26 GASOLINE 8,820
 001-0630-422.06-40 BOOKS AND PERIODICALS 318
 001-0630-422.08-85 MERIT AWARDS 499
 001-0630-422.08-86 EMERGENCY OPERATIONS 1,050
 FIRE ADMINISTRATION 660,909


 FIRE DEPARTMENT
 FIRE PREVENTION

 001-0631-422.01-01 REGULAR SALARIES 387,264
 001-0631-422.01-02 PART-TIME SALARIES 35,867
 001-0631-422.01-03 SEASONAL SALARIES 9,289
 001-0631-422.01-04 OVERTIME SALARIES 4,731
 001-0631-422.04-30 REPAIR & MAINTENANCE SVC 1,691
 001-0631-422.05-55 PHOTOGRAPHY/BLUEPRINTING 2,573
 001-0631-422.05-60 MEMBERSHIP DUES 635
 001-0631-422.05-80 TRAVEL & MEETINGS 735
 001-0631-422.05-90 TRAINING 2,583
 001-0631-422.06-09 MINOR EQUIPMENT & TOOLS 998
 001-0631-422.06-13 PHOTOGRAPHIC & DRAFTING 210
 001-0631-422.06-14 CLOTHING,DRY GOODS,NOTION 2,625
 001-0631-422.06-26 GASOLINE 2,652
 001-0631-422.06-40 BOOKS AND PERIODICALS 8,243
 001-0631-422.06-50 FIRE & SAFETY SUPPLIES 420
 001-0631-422.06-55 CONSTRUCTION MATERIALS 525
 FIRE PREVENTION 461,040


 FIRE DEPARTMENT
 FIREFIGHTING

 001-0632-422.01-01 REGULAR SALARIES 9,905,988
 001-0632-422.01-04 OVERTIME SALARIES 311,745

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VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0632-422.02-30 EMPLOYEE PENSIONS 3,775,006
 001-0632-422.04-20 CLEANING SERVICES 2,100
 001-0632-422.04-30 REPAIR & MAINTENANCE SVC 49,985
 001-0632-422.05-60 MEMBERSHIP DUES 483
 001-0632-422.05-80 TRAVEL & MEETINGS 105
 001-0632-422.05-90 TRAINING 67,394
 001-0632-422.06-04 JANITORIAL SUPPLIES 2,258
 001-0632-422.06-05 GENERAL EQUIPMENT PARTS 6,363
 001-0632-422.06-06 MECHANICAL MATERIAL SUPPL 263
 001-0632-422.06-09 MINOR EQUIPMENT & TOOLS 5,219
 001-0632-422.06-14 CLOTHING,DRY GOODS,NOTION 53,540
 001-0632-422.06-15 CHEMICALS 2,205
 001-0632-422.06-18 MOTOR VEHICLE PARTS,ACCES 2,625
 001-0632-422.06-19 ELECTRICAL PARTS 525
 001-0632-422.06-26 GASOLINE 59,077
 001-0632-422.06-40 BOOKS AND PERIODICALS 1,995
 001-0632-422.06-50 FIRE & SAFETY SUPPLIES 15,173
 001-0632-422.06-55 CONSTRUCTION MATERIALS 1,260
 001-0632-422.07-43 FURNITURE AND FIXTURES 6,988
 001-0632-422.07-50 FIRE & OTHER SAFETY EQUIP 32,162
 001-0632-422.07-65 ELEC LIGHTS & COMMUNICATI 5,565
 FIREFIGHTING 14,308,021


 FIRE DEPARTMENT
 EMS - AMBULANCE

 001-0633-422.01-01 REGULAR SALARIES 207,900
 001-0633-422.01-04 OVERTIME SALARIES 190,387
 001-0633-422.03-20 PROFESSIONAL SERVICE 2,042
 001-0633-422.04-20 CLEANING SERVICES 525
 001-0633-422.04-30 REPAIR & MAINTENANCE SVC 25,961
 001-0633-422.05-30 COMMUNICATIONS 420
 001-0633-422.05-50 PRINTING & BINDING 147
 001-0633-422.05-80 TRAVEL & MEETINGS 525
 001-0633-422.05-90 TRAINING 13,545
 001-0633-422.06-13 PHOTOGRAPHIC & DRAFTING 315
 001-0633-422.06-14 CLOTHING,DRY GOODS,NOTION 24,449
 001-0633-422.06-15 CHEMICALS 5,250
 001-0633-422.06-16 MEDICAL & LAB SUPPLIES 7,088
 001-0633-422.06-26 GASOLINE 24,018
 001-0633-422.06-40 BOOKS AND PERIODICALS 945
 001-0633-422.07-50 FIRE & OTHER SAFETY EQUIP 15,677
 001-0633-422.08-85 MERIT AWARDS 788
 001-0633-422.08-89 CONTINGENCY & OTHER 2,100
 EMS - AMBULANCE 522,081

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VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 FIRE DEPARTMENT
 E-911

 001-0634-422.03-30 OTHER CONTRACTUAL SERVICE 23,048
 001-0634-422.04-30 REPAIR & MAINTENANCE SVC 74,017
 001-0634-422.05-30 COMMUNICATIONS 76,993
 001-0634-422.05-90 TRAINING 2,520
 001-0634-422.06-09 MINOR EQUIPMENT & TOOLS 499
 001-0634-422.06-10 GENERAL OFFICE SUPPLIES 420
 E-911 177,496


 FIRE DEPARTMENT
 FOREIGN FIRE INSURANCE

 001-0636-422.02-11 LIFE INSURANCE 36,750
 001-0636-422.04-30 REPAIR & MAINTENANCE SVC 7,350
 001-0636-422.05-90 TRAINING 15,330
 001-0636-422.06-09 MINOR EQUIPMENT & TOOLS 19,950
 001-0636-422.06-14 CLOTHING,DRY GOODS,NOTION 31,500
 001-0636-422.06-50 FIRE & SAFETY SUPPLIES 34,125
 001-0636-422.06-55 CONSTRUCTION MATERIALS 18,900
 001-0636-422.07-43 FURNITURE AND FIXTURES 9,450
 FOREIGN FIRE INSURANCE 173,355
 FIRE DEPARTMENT 16,302,903


 HEALTH
 HEALTH ADMINISTRATION

 001-0840-441.01-01 REGULAR SALARIES 268,518
 001-0840-441.03-20 PROFESSIONAL SERVICE 10,605
 001-0840-441.03-30 OTHER CONTRACTUAL SERVICE 478
 001-0840-441.04-30 REPAIR & MAINTENANCE SVC 1,838
 001-0840-441.05-30 COMMUNICATIONS 1,575
 001-0840-441.05-50 PRINTING & BINDING 4,725
 001-0840-441.05-60 MEMBERSHIP DUES 3,932
 001-0840-441.05-80 TRAVEL & MEETINGS 1,717
 001-0840-441.05-90 TRAINING 630
 001-0840-441.06-10 GENERAL OFFICE SUPPLIES 1,838
 001-0840-441.06-11 POSTAGE 525
 001-0840-441.06-40 BOOKS AND PERIODICALS 173
 HEALTH ADMINISTRATION 296,553


 HEALTH
 ENVIRONMENTAL HEALTH

 Page 11 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0841-441.01-01 REGULAR SALARIES 386,390
 001-0841-441.03-20 PROFESSIONAL SERVICE 6,300
 001-0841-441.04-20 CLEANING SERVICES 26
 001-0841-441.04-30 REPAIR & MAINTENANCE SVC 210
 001-0841-441.04-35 AUTOMOTIVE MAINTENANCE 53
 001-0841-441.05-30 COMMUNICATIONS 924
 001-0841-441.05-50 PRINTING & BINDING 525
 001-0841-441.05-60 MEMBERSHIP DUES 735
 001-0841-441.05-80 TRAVEL & MEETINGS 2,772
 001-0841-441.05-85 AUTOMOBILE ALLOWANCE 53
 001-0841-441.05-90 TRAINING 1,050
 001-0841-441.06-09 MINOR EQUIPMENT & TOOLS 525
 001-0841-441.06-11 POSTAGE 368
 001-0841-441.06-14 CLOTHING,DRY GOODS,NOTION 525
 001-0841-441.06-15 CHEMICALS 446
 001-0841-441.06-16 MEDICAL & LAB SUPPLIES 184
 001-0841-441.06-26 GASOLINE 2,877
 ENVIRONMENTAL HEALTH 403,961


 HEALTH
 PERSONAL HEALTH SERVICE

 001-0842-441.01-01 REGULAR SALARIES 238,489
 001-0842-441.01-02 PART-TIME SALARIES 68,675
 001-0842-441.03-20 PROFESSIONAL SERVICE 3,634
 001-0842-441.04-30 REPAIR & MAINTENANCE SVC 551
 001-0842-441.05-50 PRINTING & BINDING 315
 001-0842-441.05-80 TRAVEL & MEETINGS 420
 001-0842-441.05-90 TRAINING 1,575
 001-0842-441.06-09 MINOR EQUIPMENT & TOOLS 53
 001-0842-441.06-11 POSTAGE 1,208
 001-0842-441.06-16 MEDICAL & LAB SUPPLIES 56,333
 001-0842-441.06-40 BOOKS AND PERIODICALS 242
 PERSONAL HEALTH SERVICE 371,493


 HEALTH
 ANNUAL GRANT PROGRAMS

 001-0843-441.01-03 SEASONAL SALARIES 5,775
 001-0843-441.03-20 PROFESSIONAL SERVICE 19,215
 001-0843-441.05-50 PRINTING & BINDING 1,785
 001-0843-441.05-80 TRAVEL & MEETINGS 2,258
 001-0843-441.06-09 MINOR EQUIPMENT & TOOLS 1,680
 001-0843-441.06-10 GENERAL OFFICE SUPPLIES 6,983

 Page 12 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-0843-441.06-11 POSTAGE 420
 001-0843-441.06-15 CHEMICALS 1,050
 001-0843-441.06-16 MEDICAL & LAB SUPPLIES 10,763
 ANNUAL GRANT PROGRAMS 49,928


 HEALTH
 ANIMAL CONTROL

 001-0844-441.01-01 REGULAR SALARIES 243,538
 001-0844-441.01-04 OVERTIME SALARIES 14,262
 001-0844-441.03-20 PROFESSIONAL SERVICE 14,595
 001-0844-441.04-20 CLEANING SERVICES 26
 001-0844-441.04-30 REPAIR & MAINTENANCE SVC 368
 001-0844-441.04-35 AUTOMOTIVE MAINTENANCE 26
 001-0844-441.05-30 COMMUNICATIONS 919
 001-0844-441.05-50 PRINTING & BINDING 368
 001-0844-441.05-60 MEMBERSHIP DUES 110
 001-0844-441.05-90 TRAINING 945
 001-0844-441.06-09 MINOR EQUIPMENT & TOOLS 945
 001-0844-441.06-11 POSTAGE 184
 001-0844-441.06-14 CLOTHING,DRY GOODS,NOTION 866
 001-0844-441.06-15 CHEMICALS 2,730
 001-0844-441.06-26 GASOLINE 2,706
 ANIMAL CONTROL 282,588
 HEALTH 1,404,522


 GRANT PROGRAMS
 GRANT AWARDS

 001-0993-413.08-83 CONTIBUTIONS/TRANSFERS 136,238
 GRANT AWARDS 136,238
 GRANT PROGRAMS 136,238


 VILLAGE CLERK
 ELECTIONS

 001-1145-414.03-30 OTHER CONTRACTUAL SERVICE 525
 001-1145-414.06-11 POSTAGE 79
 ELECTIONS 604


 VILLAGE CLERK
 RECORDS

 001-1146-411.01-01 REGULAR SALARIES 158,751
 001-1146-411.03-20 PROFESSIONAL SERVICE 3,150

 Page 13 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-1146-411.04-30 REPAIR & MAINTENANCE SVC 315
 001-1146-411.05-40 ADVERTISING 368
 001-1146-411.05-55 PHOTOGRAPHY/BLUEPRINTING 315
 001-1146-411.05-60 MEMBERSHIP DUES 352
 001-1146-411.05-80 TRAVEL & MEETINGS 893
 001-1146-411.06-10 GENERAL OFFICE SUPPLIES 630
 001-1146-411.06-11 POSTAGE 2,048
 001-1146-411.06-40 BOOKS AND PERIODICALS 74
 001-1146-411.06-90 MISCELLANEOUS 1,890
 RECORDS 168,783
 VILLAGE CLERK 169,387


 LEGAL DEPARTMENT
 SCOFFLAW PROGRAM

 001-1247-413.01-02 PART-TIME SALARIES 59,200
 001-1247-413.03-20 PROFESSIONAL SERVICE 3,150
 001-1247-413.05-50 PRINTING & BINDING 158
 001-1247-413.06-10 GENERAL OFFICE SUPPLIES 525
 001-1247-413.06-11 POSTAGE 7,875
 SCOFFLAW PROGRAM 70,908


 LEGAL DEPARTMENT
 LEGAL COUNSEL

 001-1248-413.01-01 REGULAR SALARIES 563,580
 001-1248-413.01-02 PART-TIME SALARIES 49,350
 001-1248-413.02-30 EMPLOYEE PENSIONS 31,500
 001-1248-413.03-20 PROFESSIONAL SERVICE 21,788
 001-1248-413.05-50 PRINTING & BINDING 210
 001-1248-413.05-60 MEMBERSHIP DUES 4,410
 001-1248-413.05-80 TRAVEL & MEETINGS 4,673
 001-1248-413.05-85 AUTOMOBILE ALLOWANCE 1,050
 001-1248-413.05-90 TRAINING 4,725
 001-1248-413.06-10 GENERAL OFFICE SUPPLIES 1,575
 001-1248-413.06-11 POSTAGE 1,050
 001-1248-413.06-40 BOOKS AND PERIODICALS 15,089
 LEGAL COUNSEL 698,999
 LEGAL DEPARTMENT 769,906


 POLICE DEPARTMENT
 POLICE ADMINISTRATION

 001-1650-421.01-01 REGULAR SALARIES 1,939,241
 001-1650-421.01-02 PART-TIME SALARIES 235,524

 Page 14 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-1650-421.01-04 OVERTIME SALARIES 37,325
 001-1650-421.03-20 PROFESSIONAL SERVICE 8,019
 001-1650-421.04-30 REPAIR & MAINTENANCE SVC 29,228
 001-1650-421.05-50 PRINTING & BINDING 24,734
 001-1650-421.05-60 MEMBERSHIP DUES 4,999
 001-1650-421.05-80 TRAVEL & MEETINGS 12,519
 001-1650-421.05-90 TRAINING 136,500
 001-1650-421.06-09 MINOR EQUIPMENT & TOOLS 12,614
 001-1650-421.06-10 GENERAL OFFICE SUPPLIES 11,760
 001-1650-421.06-11 POSTAGE 8,925
 001-1650-421.06-12 COMPUTER SUPPLIES 17,850
 001-1650-421.06-13 PHOTOGRAPHIC & DRAFTING 10,445
 001-1650-421.06-14 CLOTHING,DRY GOODS,NOTION 17,456
 001-1650-421.06-15 CHEMICALS 1,549
 001-1650-421.06-40 BOOKS AND PERIODICALS 3,933
 001-1650-421.06-50 FIRE & SAFETY SUPPLIES 30,664
 001-1650-421.06-99 OTHER COMMODITIES 11,802
 001-1650-421.07-50 FIRE & OTHER SAFETY EQUIP 2,898
 001-1650-421.07-99 OTHER EQUIPMENT 4,725
 001-1650-421.08-85 MERIT AWARDS 1,260
 POLICE ADMINISTRATION 2,563,971


 POLICE DEPARTMENT
 COMMUNICATIONS

 001-1652-421.01-01 REGULAR SALARIES 1,362,577
 001-1652-421.01-04 OVERTIME SALARIES 71,162
 001-1652-421.04-30 REPAIR & MAINTENANCE SVC 56,482
 001-1652-421.05-30 COMMUNICATIONS 128,031
 001-1652-421.05-60 MEMBERSHIP DUES 6,032
 001-1652-421.05-80 TRAVEL & MEETINGS 1,995
 001-1652-421.05-90 TRAINING 3,675
 001-1652-421.06-10 GENERAL OFFICE SUPPLIES 3,518
 001-1652-421.06-14 CLOTHING,DRY GOODS,NOTION 5,355
 001-1652-421.06-19 ELECTRICAL PARTS 158
 001-1652-421.07-45 PHOTO & PRECISION EQUIP 1,050
 COMMUNICATIONS 1,640,033


 POLICE DEPARTMENT
 INVESTIGATION

 001-1653-421.01-01 REGULAR SALARIES 1,450,988
 001-1653-421.01-04 OVERTIME SALARIES 58,692
 001-1653-421.03-20 PROFESSIONAL SERVICE 9,219
 001-1653-421.03-30 OTHER CONTRACTUAL SERVICE 2,100

 Page 15 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-1653-421.04-30 REPAIR & MAINTENANCE SVC 2,825
 001-1653-421.04-40 RENTALS 1,050
 001-1653-421.05-60 MEMBERSHIP DUES 4,379
 001-1653-421.05-80 TRAVEL & MEETINGS 630
 001-1653-421.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-1653-421.06-14 CLOTHING,DRY GOODS,NOTION 13,598
 001-1653-421.06-26 GASOLINE 19,092
 INVESTIGATION 1,563,936


 POLICE DEPARTMENT
 UNIFORM PATROL

 001-1654-421.01-01 REGULAR SALARIES 8,673,548
 001-1654-421.01-04 OVERTIME SALARIES 389,871
 001-1654-421.01-05 COURT APPEARANCE 208,028
 001-1654-421.02-30 EMPLOYEE PENSIONS 2,318,474
 001-1654-421.03-20 PROFESSIONAL SERVICE 9,030
 001-1654-421.04-20 CLEANING SERVICES 2,940
 001-1654-421.04-30 REPAIR & MAINTENANCE SVC 215,360
 001-1654-421.04-35 AUTOMOTIVE MAINTENANCE 14,737
 001-1654-421.05-60 MEMBERSHIP DUES 6,568
 001-1654-421.05-80 TRAVEL & MEETINGS 630
 001-1654-421.06-09 MINOR EQUIPMENT & TOOLS 9,555
 001-1654-421.06-14 CLOTHING,DRY GOODS,NOTION 79,564
 001-1654-421.06-21 NATURAL GAS 42,000
 001-1654-421.06-26 GASOLINE 191,366
 001-1654-421.06-50 FIRE & SAFETY SUPPLIES 32,300
 001-1654-421.06-99 OTHER COMMODITIES 2,862
 001-1654-421.07-99 OTHER EQUIPMENT 2,993
 001-1654-421.08-83 CONTIBUTIONS/TRANSFERS 173,250
 001-1654-421.08-89 CONTINGENCY & OTHER 7,399
 UNIFORM PATROL 12,380,474


 POLICE DEPARTMENT
 E-911

 001-1656-421.03-30 OTHER CONTRACTUAL SERVICE 42,515
 001-1656-421.04-30 REPAIR & MAINTENANCE SVC 46,675
 001-1656-421.05-30 COMMUNICATIONS 42,117
 001-1656-421.06-09 MINOR EQUIPMENT & TOOLS 709
 E-911 132,014


 POLICE DEPARTMENT
 SUPPLEMENTAL FUNDING



 Page 16 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-1658-421.01-01 REGULAR SALARIES 376,520
 001-1658-421.01-04 OVERTIME SALARIES 47,293
 001-1658-421.01-07 SPECIAL DUTY DETAIL 310,762
 001-1658-421.03-20 PROFESSIONAL SERVICE 8,400
 001-1658-421.03-30 OTHER CONTRACTUAL SERVICE 28,455
 001-1658-421.05-60 MEMBERSHIP DUES 168
 001-1658-421.05-90 TRAINING 2,730
 001-1658-421.06-14 CLOTHING,DRY GOODS,NOTION 3,885
 001-1658-421.07-50 FIRE & OTHER SAFETY EQUIP 13,388
 001-1658-421.07-99 OTHER EQUIPMENT 8,085
 SUPPLEMENTAL FUNDING 799,685
 POLICE DEPARTMENT 19,080,114


 FINANCE DEPARTMENT
 ADMINISTRATION

 001-2070-415.01-01 REGULAR 212,691
 001-2070-415.01-02 PART TIME 106,517
 001-2070-415.03-20 PROFESSIONAL SERVICE 21,630
 001-2070-415.04-30 REPAIR & MAINTENANCE SVC 1,365
 001-2070-415.04-40 RENTALS 1,050
 001-2070-415.05-40 ADVERTISING 1,470
 001-2070-415.05-50 PRINTING & BINDING 525
 001-2070-415.05-60 MEMBERSHIP DUES 1,733
 001-2070-415.05-80 TRAVEL & MEETINGS 1,575
 001-2070-415.05-90 TRAINING 1,050
 001-2070-415.06-10 GENERAL OFFICE SUPPLIES 5,355
 001-2070-415.06-11 POSTAGE 1,260
 001-2070-415.06-40 BOOKS AND PERIODICALS 893
 ADMINISTRATION 357,113


 FINANCE DEPARTMENT
 ACCOUNTING

 001-2071-415.01-01 REGULAR 178,676
 001-2071-415.05-60 MEMBERSHIP DUES 525
 001-2071-415.05-90 TRAINING 1,050
 ACCOUNTING 180,251


 FINANCE DEPARTMENT
 COLLECTIONS

 001-2072-415.01-01 REGULAR 178,076
 001-2072-415.01-03 SEASONAL SALARIES 13,425
 001-2072-415.01-04 OVERTIME 8,696

 Page 17 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-2072-415.03-20 PROFESSIONAL SERVICE 11,025
 001-2072-415.03-30 OTHER CONTRACTUAL SERVICE 525
 001-2072-415.05-50 PRINTING & BINDING 15,750
 001-2072-415.05-90 TRAINING 315
 001-2072-415.06-11 POSTAGE 15,750
 COLLECTIONS 243,562


 FINANCE DEPARTMENT
 PURCHASING

 001-2073-415.01-01 REGULAR 158,468
 001-2073-415.05-40 ADVERTISING 3,150
 001-2073-415.05-50 PRINTING & BINDING 788
 001-2073-415.05-60 MEMBERSHIP DUES 415
 001-2073-415.05-80 TRAVEL & MEETINGS 525
 001-2073-415.05-90 TRAINING 525
 001-2073-415.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2073-415.06-11 POSTAGE 3,938
 PURCHASING 168,858


 FINANCE DEPARTMENT
 DUPLICATING

 001-2074-415.04-30 REPAIR & MAINTENANCE SVC 31,815
 001-2074-415.06-10 GENERAL OFFICE SUPPLIES 45,150
 DUPLICATING 76,965


 FINANCE DEPARTMENT
 PARKING ENFORCEMENT

 001-2076-415.01-01 REGULAR 54,173
 001-2076-415.01-02 PART TIME 23,080
 001-2076-415.03-20 PROFESSIONAL SERVICE 22,680
 001-2076-415.04-30 REPAIR & MAINTENANCE SVC 210
 001-2076-415.06-11 POSTAGE 5,775
 PARKING ENFORCEMENT 105,918
 FINANCE DEPARTMENT 1,132,668


 PUBLIC WORKS
 PW ADMINISTRATION

 001-2380-431.01-01 REGULAR 425,823
 001-2380-431.01-04 OVERTIME 571
 001-2380-431.03-30 OTHER CONTRACTUAL SERVICE 1,575
 001-2380-431.04-30 REPAIR & MAINTENANCE SVC 1,575

 Page 18 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-2380-431.04-41 RENTAL OF LAND & BUILDING 47,775
 001-2380-431.05-50 PRINTING & BINDING 420
 001-2380-431.05-60 MEMBERSHIP DUES 6,983
 001-2380-431.05-80 TRAVEL & MEETINGS 525
 001-2380-431.05-90 TRAINING 1,313
 001-2380-431.06-10 GENERAL OFFICE SUPPLIES 3,518
 001-2380-431.06-11 POSTAGE 5,250
 001-2380-431.06-13 PHOTOGRAPHIC & DRAFTING 158
 001-2380-431.06-26 GASOLINE 2,975
 001-2380-431.06-40 BOOKS AND PERIODICALS 289
 PW ADMINISTRATION 498,748


 PUBLIC WORKS
 STREET AND ALLEYS

 001-2381-431.01-01 REGULAR 1,426,831
 001-2381-431.01-03 SEASONAL SALARIES 47,005
 001-2381-431.01-04 OVERTIME 40,844
 001-2381-431.03-30 OTHER CONTRACTUAL SERVICE 99,750
 001-2381-431.04-40 RENTALS 1,487
 001-2381-431.05-80 TRAVEL & MEETINGS 210
 001-2381-431.05-90 TRAINING 1,575
 001-2381-431.06-05 GENERAL EQUIPMENT PARTS 8,400
 001-2381-431.06-09 MINOR EQUIPMENT & TOOLS 1,890
 001-2381-431.06-14 CLOTHING,DRY GOODS,NOTION 11,015
 001-2381-431.06-26 GASOLINE 116,149
 001-2381-431.06-55 CONSTRUCTION MATERIALS 175,613
 001-2381-431.07-99 OTHER EQUIPMENT 1,260
 STREET AND ALLEYS 1,932,028


 PUBLIC WORKS
 TREE MAINTENANCE

 001-2382-431.01-01 REGULAR 524,076
 001-2382-431.01-02 PART TIME 44,485
 001-2382-431.01-03 SEASONAL SALARIES 9,450
 001-2382-431.01-04 OVERTIME 11,691
 001-2382-431.03-20 PROFESSIONAL SERVICE 26,513
 001-2382-431.04-40 RENTALS 6,825
 001-2382-431.04-50 CONSTRUCTION SERVICES 217,875
 001-2382-431.05-60 MEMBERSHIP DUES 1,680
 001-2382-431.05-80 TRAVEL & MEETINGS 158
 001-2382-431.05-90 TRAINING 3,465
 001-2382-431.06-09 MINOR EQUIPMENT & TOOLS 1,365
 001-2382-431.06-14 CLOTHING,DRY GOODS,NOTION 4,463

 Page 19 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-2382-431.06-17 HORTICULTURE & LANDSCAPE 171,938
 001-2382-431.06-26 GASOLINE 33,029
 001-2382-431.06-40 BOOKS AND PERIODICALS 163
 001-2382-431.06-99 OTHER COMMODITIES 368
 001-2382-431.07-99 OTHER EQUIPMENT 1,575
 TREE MAINTENANCE 1,059,116


 PUBLIC WORKS
 SNOW & ICE CONTROL

 001-2384-431.01-01 REGULAR 71,941
 001-2384-431.01-04 OVERTIME 81,893
 001-2384-431.03-20 PROFESSIONAL SERVICE 3,360
 001-2384-431.06-26 GASOLINE 5,524
 001-2384-431.06-55 CONSTRUCTION MATERIALS 3,518
 SNOW & ICE CONTROL 166,235


 PUBLIC WORKS
 AUTOMOTIVE

 001-2386-431.01-01 REGULAR 735,534
 001-2386-431.01-04 OVERTIME 8,233
 001-2386-431.03-30 OTHER CONTRACTUAL SERVICE 30,765
 001-2386-431.04-20 CLEANING SERVICES 6,930
 001-2386-431.04-30 REPAIR & MAINTENANCE SVC 38,535
 001-2386-431.04-35 AUTOMOTIVE MAINTENANCE 81,638
 001-2386-431.05-50 PRINTING & BINDING 1,281
 001-2386-431.05-60 MEMBERSHIP DUES 525
 001-2386-431.05-80 TRAVEL & MEETINGS 525
 001-2386-431.05-90 TRAINING 2,625
 001-2386-431.06-04 JANITORIAL SUPPLIES 4,463
 001-2386-431.06-05 GENERAL EQUIPMENT PARTS 66,570
 001-2386-431.06-09 MINOR EQUIPMENT & TOOLS 21,210
 001-2386-431.06-10 GENERAL OFFICE SUPPLIES 1,155
 001-2386-431.06-14 CLOTHING,DRY GOODS,NOTION 3,596
 001-2386-431.06-15 CHEMICALS 8,253
 001-2386-431.06-18 MOTOR VEHICLE PARTS,ACCES 170,940
 001-2386-431.06-26 GASOLINE 32,550
 001-2386-431.06-40 BOOKS AND PERIODICALS 525
 001-2386-431.07-99 OTHER EQUIPMENT 7,875
 AUTOMOTIVE 1,223,728


 PUBLIC WORKS
 REFUSE COLLECTION



 Page 20 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-2387-432.01-01 REGULAR 1,749,707
 001-2387-432.01-03 SEASONAL SALARIES 34,205
 001-2387-432.01-04 OVERTIME 7,277
 001-2387-432.03-30 OTHER CONTRACTUAL SERVICE 1,255,564
 001-2387-432.05-40 ADVERTISING 263
 001-2387-432.05-60 MEMBERSHIP DUES 263
 001-2387-432.05-80 TRAVEL & MEETINGS 131
 001-2387-432.05-90 TRAINING 2,363
 001-2387-432.06-04 JANITORIAL SUPPLIES 1,061
 001-2387-432.06-09 MINOR EQUIPMENT & TOOLS 788
 001-2387-432.06-14 CLOTHING,DRY GOODS,NOTION 15,934
 001-2387-432.06-15 CHEMICALS 1,323
 001-2387-432.06-26 GASOLINE 144,947
 001-2387-432.06-55 CONSTRUCTION MATERIALS 1,680
 001-2387-432.06-99 OTHER COMMODITIES 525
 001-2387-432.07-99 OTHER EQUIPMENT 525
 REFUSE COLLECTION 3,216,553


 PUBLIC WORKS
 REFUSE DISPOSAL

 001-2388-432.03-30 OTHER CONTRACTUAL SERVICE 1,303,575
 REFUSE DISPOSAL 1,303,575


 PUBLIC WORKS
 BUILDINGS

 001-2389-419.01-01 REGULAR 304,128
 001-2389-419.01-04 OVERTIME 4,593
 001-2389-419.03-30 OTHER CONTRACTUAL SERVICE 1,050
 001-2389-419.04-30 REPAIR & MAINTENANCE SVC 525
 001-2389-419.04-50 CONSTRUCTION SERVICES 434,129
 001-2389-419.05-30 COMMUNICATIONS 63,289
 001-2389-419.05-90 TRAINING 1,050
 001-2389-419.06-04 JANITORIAL SUPPLIES 35,700
 001-2389-419.06-09 MINOR EQUIPMENT & TOOLS 2,100
 001-2389-419.06-14 CLOTHING,DRY GOODS,NOTION 2,835
 001-2389-419.06-17 HORTICULTURE & LANDSCAPE 5,250
 001-2389-419.06-21 NATURAL GAS 126,000
 001-2389-419.06-22 ELECTRICITY 10,500
 001-2389-419.06-55 CONSTRUCTION MATERIALS 50,400
 001-2389-419.06-99 OTHER COMMODITIES 10,500
 BUILDINGS 1,052,049


 PUBLIC WORKS

 Page 21 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 CIVIL ENGINEERING

 001-2390-433.01-01 REGULAR 651,287
 001-2390-433.01-04 OVERTIME 6,225
 001-2390-433.03-20 PROFESSIONAL SERVICE 525
 001-2390-433.04-30 REPAIR & MAINTENANCE SVC 1,155
 001-2390-433.05-55 PHOTOGRAPHY/BLUEPRINTING 1,575
 001-2390-433.05-60 MEMBERSHIP DUES 536
 001-2390-433.05-80 TRAVEL & MEETINGS 2,100
 001-2390-433.05-90 TRAINING 2,625
 001-2390-433.06-09 MINOR EQUIPMENT & TOOLS 1,575
 001-2390-433.06-10 GENERAL OFFICE SUPPLIES 1,076
 001-2390-433.06-11 POSTAGE 1,050
 001-2390-433.06-12 COMPUTER SUPPLIES 525
 001-2390-433.06-13 PHOTOGRAPHIC & DRAFTING 1,050
 001-2390-433.06-14 CLOTHING,DRY GOODS,NOTION 2,126
 001-2390-433.06-26 GASOLINE 3,000
 001-2390-433.06-40 BOOKS AND PERIODICALS 210
 CIVIL ENGINEERING 676,640


 PUBLIC WORKS
 TRAFFIC ENGINEERING

 001-2391-434.01-01 REGULAR 508,572
 001-2391-434.01-03 SEASONAL SALARIES 10,956
 001-2391-434.01-04 OVERTIME 24,536
 001-2391-434.03-30 OTHER CONTRACTUAL SERVICE 4,200
 001-2391-434.03-40 TECHNICAL SERVICES 6,300
 001-2391-434.04-30 REPAIR & MAINTENANCE SVC 263
 001-2391-434.04-40 RENTALS 105
 001-2391-434.04-50 CONSTRUCTION SERVICES 12,600
 001-2391-434.05-55 PHOTOGRAPHY/BLUEPRINTING 158
 001-2391-434.05-60 MEMBERSHIP DUES 709
 001-2391-434.05-80 TRAVEL & MEETINGS 3,182
 001-2391-434.05-90 TRAINING 1,722
 001-2391-434.06-05 GENERAL EQUIPMENT PARTS 263
 001-2391-434.06-09 MINOR EQUIPMENT & TOOLS 761
 001-2391-434.06-10 GENERAL OFFICE SUPPLIES 1,050
 001-2391-434.06-11 POSTAGE 1,470
 001-2391-434.06-12 COMPUTER SUPPLIES 210
 001-2391-434.06-13 PHOTOGRAPHIC & DRAFTING 1,575
 001-2391-434.06-14 CLOTHING,DRY GOODS,NOTION 2,310
 001-2391-434.06-15 CHEMICALS 247
 001-2391-434.06-19 ELECTRICAL PARTS 54,579
 001-2391-434.06-20 ENERGY 336,525

 Page 22 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 001-2391-434.06-26 GASOLINE 7,035
 001-2391-434.06-40 BOOKS AND PERIODICALS 210
 001-2391-434.06-55 CONSTRUCTION MATERIALS 57,435
 TRAFFIC ENGINEERING 1,036,971
 PUBLIC WORKS 12,165,642


 INSURANCE
 INSURANCE

 001-2596-417.02-10 GROUP INSURANCE 9,484,872
 001-2596-417.02-11 LIFE INSURANCE 71,046
 001-2596-417.02-60 WORKER'S COMPENSATION 766,616
 INSURANCE 10,322,533
 INSURANCE 10,322,533


 CONTINGENCY AND OTHER
 CONTINGENCY

 001-2699-418.08-89 CONTINGENCY & OTHER 52,500
 CONTINGENCY 52,500
 CONTINGENCY AND OTHER 52,500


 GENERAL FUND 66,449,733


 WATER FUND

 WATER DEPARTMENT
 SEWERAGE AND WATER

 002-0722-432.01-01 REGULAR 953,643
 002-0722-432.01-03 SEASONAL SALARIES 20,734
 002-0722-432.01-04 OVERTIME 61,592
 002-0722-432.02-10 GROUP INSURANCE 141,136
 002-0722-432.02-11 LIFE INSURANCE 1,155
 002-0722-432.02-30 EMPLOYEE PENSIONS 122,269
 002-0722-432.02-31 FICA/SOCIAL SECURITY 59,144
 002-0722-432.02-32 FICA/MEDICARE 13,958
 002-0722-432.03-20 PROFESSIONAL SERVICE 303,975
 002-0722-432.03-30 OTHER CONTRACTUAL SERVICE 347,550
 002-0722-432.04-30 REPAIR & MAINTENANCE SVC 2,100
 002-0722-432.04-50 CONSTRUCTION SERVICES 21,000
 002-0722-432.05-20 INSURANCE 73,500
 002-0722-432.05-30 COMMUNICATIONS 3,465
 002-0722-432.05-50 PRINTING & BINDING 5,145
 002-0722-432.05-60 MEMBERSHIP DUES 651

 Page 23 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 002-0722-432.05-80 TRAVEL & MEETINGS 5,670
 002-0722-432.05-90 TRAINING 1,575
 002-0722-432.06-05 GENERAL EQUIPMENT PARTS 3,675
 002-0722-432.06-07 WATER DISTRIBUTION SUPPLY 31,500
 002-0722-432.06-09 MINOR EQUIPMENT & TOOLS 2,100
 002-0722-432.06-13 PHOTOGRAPHIC & DRAFTING 131
 002-0722-432.06-14 CLOTHING,DRY GOODS,NOTION 6,500
 002-0722-432.06-15 CHEMICALS 3,486
 002-0722-432.06-17 HORTICULTURE & LANDSCAPE 525
 002-0722-432.06-21 NATURAL GAS 89,250
 002-0722-432.06-22 ELECTRICITY 11,550
 002-0722-432.06-26 GASOLINE 38,432
 002-0722-432.06-40 BOOKS AND PERIODICALS 105
 002-0722-432.06-55 CONSTRUCTION MATERIALS 142,905
 002-0722-432.06-70 WATER FOR RESALE 3,475,015
 002-0722-432.07-30 NON BUILDING IMPROVEMENTS 105,000
 002-0722-432.07-99 OTHER EQUIPMENT 7,980
 002-0722-432.08-81 DEBT SERVICE 293,928
 002-0722-432.08-83 CONTIBUTIONS/TRANSFERS 1,533,000
 SEWERAGE AND WATER 7,883,343


 WATER DEPARTMENT
 WATER METER

 002-0723-432.01-01 REGULAR 252,403
 002-0723-432.01-02 PART TIME 46,712
 002-0723-432.01-03 SEASONAL SALARIES 11,784
 002-0723-432.01-04 OVERTIME 4,853
 002-0723-432.02-10 GROUP INSURANCE 21,243
 002-0723-432.02-11 LIFE INSURANCE 394
 002-0723-432.02-30 EMPLOYEE PENSIONS 34,125
 002-0723-432.02-31 FICA/SOCIAL SECURITY 16,507
 002-0723-432.02-32 FICA/MEDICARE 3,896
 002-0723-432.03-20 PROFESSIONAL SERVICE 236,250
 002-0723-432.04-30 REPAIR & MAINTENANCE SVC 16,275
 002-0723-432.05-50 PRINTING & BINDING 4,095
 002-0723-432.06-05 GENERAL EQUIPMENT PARTS 3,308
 002-0723-432.06-09 MINOR EQUIPMENT & TOOLS 315
 002-0723-432.06-10 GENERAL OFFICE SUPPLIES 1,733
 002-0723-432.06-11 POSTAGE 27,300
 002-0723-432.06-14 CLOTHING,DRY GOODS,NOTION 1,680
 002-0723-432.06-26 GASOLINE 2,395
 WATER METER 685,267


 WATER DEPARTMENT

 Page 24 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 FLOOD CONTROL

 002-2392-431.01-01 REGULAR 280,914
 002-2392-431.01-03 SEASONAL SALARIES 5,697
 002-2392-431.01-04 OVERTIME 15,055
 002-2392-431.02-10 GROUP INSURANCE 51,023
 002-2392-431.02-11 LIFE INSURANCE 394
 002-2392-431.02-30 EMPLOYEE PENSIONS 33,945
 002-2392-431.02-31 FICA/SOCIAL SECURITY 16,421
 002-2392-431.02-32 FICA/MEDICARE 3,876
 002-2392-431.03-30 OTHER CONTRACTUAL SERVICE 118,125
 002-2392-431.05-55 PHOTOGRAPHY/BLUEPRINTING 105
 002-2392-431.05-90 TRAINING 1,050
 002-2392-431.06-05 GENERAL EQUIPMENT PARTS 5,775
 002-2392-431.06-09 MINOR EQUIPMENT & TOOLS 1,260
 002-2392-431.06-13 PHOTOGRAPHIC & DRAFTING 210
 002-2392-431.06-14 CLOTHING,DRY GOODS,NOTION 2,478
 002-2392-431.06-26 GASOLINE 3,696
 002-2392-431.06-55 CONSTRUCTION MATERIALS 56,175
 002-2392-431.07-99 OTHER EQUIPMENT 4,200
 FLOOD CONTROL 600,398


 WATER FUND 9,169,008


 MOTOR FUEL TAX FUND

 MOTOR FUEL TAX
 MOTOR FUEL

 003-3303-431.03-30 OTHER CONTRACTUAL SERVICE 874,335
 003-3303-431.08-84 OPERATING TRANSFERS 1,076,809
 MOTOR FUEL TAX 1,951,144


 MOTOR FUEL TAX FUND 1,951,144


 VISITORS BUREAU FUND

 CONVENTION AND VISITORS BUREAU
 VISITOR'S BUREAU

 007-0569-465.03-20 PROFESSIONAL SERVICE 123,445
 VISITOR'S BUREAU 123,445
 CONVENTION AND VISITORS BUREAU 123,445




 Page 25 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 VISITOR'S BUREAU FUND 123,445


 FEDERAL AID

 COMMUNITY DEVELOPMENT BLOCK GRANT

 008-1966-419.01-01 REGULAR 101,510
 008-1966-419.02-10 GROUP INSURANCE 6,825
 008-1966-419.02-11 LIFE INSURANCE 126
 008-1966-419.02-30 EMPLOYEE PENSIONS 12,548
 008-1966-419.02-31 FICA/SOCIAL SECURITY 6,041
 008-1966-419.02-32 FICA/MEDICARE 1,414
 008-1966-419.08-83 CONTIBUTIONS/TRANSFERS 435,027
 COMMUNITY DEVELOPMENT BLOCK GRANT 563,490


 FEDERAL AID FUND 563,490


 PERFORMING ARTS CENTER FUND

 PERFORMING ARTS PROJECT

 009-5909-451.08-83 CONTIBUTIONS/TRANSFERS 262,500
 PERFORMING ARTS CENTER 262,500
 PERFORMING ARTS CENTER FUND 262,500


 FIRE PENSION FUND


 FIRE PENSION

 010-5110-481.02-30 EMPLOYEE PENSIONS 8,505,000
 010-5110-481.03-10 ADMINISTRATIVE SERVICE 31,500
 010-5110-481.03-20 PROFESSIONAL SERVICE 165,375
 010-5110-481.03-30 OTHER CONTRACTUAL SERVICE 10,500
 010-5110-481.05-60 MEMBERSHIP DUES 1,050
 010-5110-481.05-80 TRAVEL & MEETINGS 2,100
 010-5110-481.05-90 TRAINING 2,625
 FIRE PENSION 8,718,150
 FIREMEN'S PENSION FUND 8,718,150


 POLICE PENSION FUND


 POLICE PENSION

 011-5211-481.02-30 EMPLOYEE PENSIONS 7,560,000


 Page 26 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 011-5211-481.03-10 ADMINISTRATIVE SERVICE 31,500
 011-5211-481.03-20 PROFESSIONAL SERVICE 252,000
 011-5211-481.03-30 OTHER CONTRACTUAL SERVICE 3,150
 011-5211-481.05-60 MEMBERSHIP DUES 1,050
 011-5211-481.05-80 TRAVEL & MEETINGS 2,100
 011-5211-481.05-90 TRAINING 3,150
 011-5211-481.06-10 GENERAL OFFICE SUPPLIES 263
 011-5211-481.06-11 POSTAGE 525
 011-5211-481.06-40 BOOKS AND PERIODICALS 263
 POLICE PENSION 7,854,000
 POLICE PENSION FUND 7,854,000


 ILLINOIS MUNICIPAL RETIREMENT FUND (IMRF)


 IMRF

 012-5312-481.02-30 EMPLOYEE PENSIONS 2,022,138
 012-5312-481.02-31 FICA/SOCIAL SECURITY 996,873
 012-5312-481.02-32 FICA/MEDICARE 547,800
 IMRF 3,566,811
 IMRF FUND 3,566,811


 TAX INCREMENT FINANCING


 SCIENCE & TECHNOLOGY TIF FUND

 014-4014-463.01-01 REGULAR SALARIES 79,063
 014-4014-463.02-10 GROUP INSURANCE 29,633
 014-4014-463.02-11 LIFE INSURANCE 168
 014-4014-463.02-30 EMPLOYEE PENSIONS 23,849
 014-4014-463.02-31 FICA/SOCIAL SECURITY 11,465
 014-4014-463.02-32 FICA/MEDICARE 2,688
 014-4014-463.03-20 PROFESSIONAL SERVICE 210,000
 014-4014-463.07-10 LAND 1,050,000
 014-4014-463.08-84 OPERATING TRANSFERS 2,106,484
 014-4014-463.08-89 CONTINGENCY AND OTHER 2,625,000
 SCIENCE & TECHNOLOGY TIF FUND 6,138,349
 TAX INCREMENT FINANCING 6,138,349


 WIRELESS ALARM FUND


 WIRELESS ALARMS

 018-0639-422.03-20 PROFESSIONAL SERVICE 5,023


 Page 27 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 018-0639-422.04-30 REPAIR & MAINTENANCE SVC 53,954
 018-0639-422.05-30 COMMUNICATIONS 2,839
 018-0639-422.07-45 PHOTO & PRECISION EQUIP 57,750
 WIRELESS ALARMS 119,567
 WIRELESS ALARM FUND 119,567


 CAPITAL PROJECTS FUND


 CIP

 020-0420-418.03-20 PROFESSIONAL SERVICE 771,750
 020-0420-418.07-25 BUILDING IMPROVEMENTS 200,025
 020-0420-418.07-30 NON BUILDING IMPROVEMENTS 6,055,178
 020-0420-418.07-32 STREET IMPROVEMENTS 3,525,313
 020-0420-418.07-34 SIDEWALK IMPROVEMENTS 462,525
 020-0420-418.07-40 OFFICE EQUIPMENT 412,020
 020-0420-418.07-42 VEHICLES 2,299,438
 020-0420-418.07-45 PHOTO & PRECISION EQUIP 41,475
 020-0420-418.07-50 FIRE & OTHER SAFETY EQUIP 382,380
 020-0420-418.07-65 ELECTRICS & COMMUNICATION 1,739,220
 020-0420-418.07-71 ARB WATER METERS 105,000
 020-0420-418.07-72 FLOOD CONTROL STORM SEWER 1,139,250
 020-0420-418.07-99 OTHER EQUIPMENT 178,500
 CIP 17,312,073
 CAPITAL PROJECTS FUND 17,312,073


 CASUALTY AND SELF INSURANCE FUND


 INSURANCE

 022-2596-417.01-01 REGULAR 173,657
 022-2596-417.02-10 GROUP INSURANCE 15,063
 022-2596-417.02-11 LIFE INSURANCE 196
 022-2596-417.02-30 EMPLOYEE PENSIONS 21,909
 022-2596-417.02-31 FICA/SOCIAL SECURITY 10,557
 022-2596-417.02-32 FICA/MEDICARE 2,469
 022-2596-417.03-20 PROFESSIONAL SERVICE 159,600
 022-2596-417.03-30 OTHER CONTRACTUAL SERVICE 13,440
 022-2596-417.04-30 REPAIR & MAINTENANCE SVC 79,275
 022-2596-417.05-20 INSURANCE 324,450
 022-2596-417.05-60 MEMBERSHIP DUES 1,978
 022-2596-417.05-80 TRAVEL & MEETINGS 2,625
 022-2596-417.05-85 AUTOMOBILE ALLOWANCE 945
 022-2596-417.05-90 TRAINING 10,500
 022-2596-417.06-10 GENERAL OFFICE SUPPLIES 840

 Page 28 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 022-2596-417.06-11 POSTAGE 315
 022-2596-417.06-40 BOOKS AND PERIODICALS 735
 022-2596-417.08-82 CLAIMS 2,329,756
 022-2596-417.08-89 CONTINGENCY & OTHER 5,250
 INSURANCE 3,153,561
 CASUALTY SELF INSURANCE FUND 3,153,561


 LOCAL FUEL TAX FUND


 LOCAL FUEL TAX

 023-3403-431.08-84 CONTRIBUTIONS AND TRANSFERS 1,485,750
 LOCAL FUEL TAX 1,485,750
 LOCAL FUEL TAX FUND 1,485,750


 ECONOMIC DEVELOPMENT FUND


 ECONOMIC DEVELOPMENT

 025-1968-465.01-01 REGULAR 137,450
 025-1968-465.02-10 GROUP INSURANCE 13,673
 025-1968-465.02-11 LIFE INSURANCE 108
 025-1968-465.02-30 EMPLOYEE PENSIONS 3,263
 025-1968-465.02-31 FICA/SOCIAL SECURITY 1,860
 025-1968-465.02-32 FICA/MEDICARE 437
 025-1968-465.03-20 PROFESSIONAL SERVICE 141,750
 025-1968-465.03-30 OTHER CONTRACTUAL SERVICE 27,300
 025-1968-465.05-40 ADVERTISING 10,500
 025-1968-465.05-50 PRINTING & BINDING 16,800
 025-1968-465.05-55 PHOTOGRAPHY/BLUEPRINTING 525
 025-1968-465.05-60 MEMBERSHIP DUES 1,943
 025-1968-465.05-80 TRAVEL & MEETINGS 10,169
 025-1968-465.05-90 TRAINING 525
 025-1968-465.06-10 GENERAL OFFICE SUPPLIES 315
 025-1968-465.06-11 POSTAGE 2,100
 025-1968-465.06-40 BOOKS AND PERIODICALS 105
 025-1968-465.08-89 CONTINGENCY & OTHER 110,250
 ECONOMIC DEVELOPMENT 479,073
 ECONOMIC DEVELOPMENT FUND 479,073


 TAX INCREMENT FINANCING
 WEST DEMPSTER TIF

 028-4328-463.03-20 PROFESSIONAL SERVICE 682,500


 Page 29 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 028-4328-463.08-84 OPERATING TRANSFERS 105,000
 WEST DEMPSTER TIF 787,500
 TAX INCREMENT FINANCING 787,500


 DEBT SERVICE FUNDS

 SERIES 2002A BONDS FUND
 SSA #9 LOAN

 124-2094-471.03-20 PROFESSIONAL SERVICE 728
 124-2094-471.08-81 DEBT SERVICE 131,250
 124-2094-472.08-81 DEBT SERVICE 60,172
 SSA #9 LOAN 192,150
 SERIES 2002A BONDS FUND 192,150


 SERIES 2002B BONDS FUND
 SERIES 2002B BONDS FUND

 125-2095-471.08-81 DEBT SERVICE 803,250
 125-2095-472.08-81 DEBT SERVICE 32,933
 SERIES 2002B BONDS FUND 836,183
 SERIES 2002B BONDS FUND 836,183


 2007 BOND FUND
 2007 BOND FUND

 129-2099-471.08-81 DEBT SERVICE 619,500
 129-2099-472.08-81 DEBT SERVICE 562,367
 2007 BOND FUND 1,181,867
 2007 BOND FUND 1,181,867


 SPECIAL SERVICE AREA #6
 SSA #6 LOAN

 130-2078-461.08-84 OPERATING TRANSFERS 86,100
 130-2078-471.08-81 DEBT SERVICE 199,311
 130-2078-472.08-81 DEBT SERVICE 18,471
 SSA #6 LOAN 303,882
 SPECIAL SERVICE AREA #6 303,882


 SPECIAL SERVICE AREA #8
 SSA #8 LOAN

 131-2079-471.08-81 DEBT SERVICE 22,664

 Page 30 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 131-2079-472.08-81 DEBT SERVICE 2,101
 SSA #8 LOAN 24,765
 SPECIAL SERVICE AREA #8 24,765


 SPECIAL SERVICE AREA #9
 SSA #9 LOAN

 132-2094-461.08-84 OPERATING TRANSFERS 204,750
 132-2094-471.08-81 DEBT SERVICE 284,288
 132-2094-472.08-81 DEBT SERVICE 53,836
 SSA #9 LOAN 542,873
 SPECIAL SERVICE AREA #9 542,873


 2009A BOND FUND
 2009A BOND FUND

 133-2040-471.03-20 PROFESSIONAL SERVICE 1,050
 133-2040-471.08-81 DEBT SERVICE 2,861,250
 133-2040-472.08-81 DEBT SERVICE 215,494
 2009A BOND FUND 3,077,794
 2009A BOND FUND 3,077,794


 2009B BUILD AMERICA BONDS
 2009B BUILD AMERICA BONDS

 134-2041-471.03-20 PROFESSIONAL SERVICE 1,050
 134-2041-472.08-81 DEBT SERVICE 1,051,642
 2009B BUILD AMERICA BONDS 1,052,692
 2009B BUILD AMERICA BONDS 1,052,692


 2010 REFUNDING BONDS
 2010 REFUNDING BONDS

 135-2042-471.03-20 PROFESSIONAL SERVICE 525
 135-2042-471.08-81 DEBT SERVICE 666,750
 135-2042-472.08-81 DEBT SERVICE 83,685
 2010 REFUNDING BONDS 750,960
 2010 REFUNDING BONDS 750,960


 GO BONDS SERIES 2013A
 2013A SERIES GO BONDS

 136-2043-471.03-20 PROFESSIONAL SERVICE 893
 136-2043-471.08-81 DEBT SERVICE 535,500

 Page 31 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 136-2043-472.08-81 DEBT SERVICE 319,817
 2013A SERIES GO BONDS 856,210
 GO BONDS SERIES 2013A 856,210


 2014 VH ADDITION LOAN
 2014 VH ADDITION LOAN

 137-2044-471.08-81 DEBT SERVICE 189,495
 137-2044-472.08-81 DEBT SERVICE 46,191
 2014 VH ADDITION LOAN 235,685
 2014 VH ADDITION LOAN 235,685


 TOTAL DEBT SERVICE FUNDS 9,055,061.4
 137,189,215.8
 SKOKIE PUBLIC LIBRARY

 Salaries 6,241,657
 Professional Services 40,000
 Audit 8,000
 Materials Processing & ILL fee 65,000
 Maintenance of Equipment 71,000
 Maintenance of Buildings & Grds 202,000
 Maintenance of Auto Equipment 20,000
 Insurance (Health, Dental & Life) 680,000
 Genral Insurance 150,000
 Utilities 83,000
 Conference, Mbrshps, Wkshps 105,000
 Postage 26,000
 Printing and Publicity 77,000
 Data Processing 3,000
 Reception & Entertainment 17,000
 Programming 68,000
 Technology/Network 460,000
 Cable/Media Lab 10,500
 Physical Content 1,023,000
 Leased Content 175,000
 Learning 80,000
 Research 175,000
 Small Equipment 16,000
 Library Supplies 99,000
 Janitorial Supplies 37,000
 Office Expense and Transportation 2,000
 Furniture and Equipment 35,000
 Employer's IMRF 750,000


 Page 32 of 33
VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 Employer's FICA 467,250
 Contingency 80,000
 Genral Operating Total 11,266,407
 Capital 1,246,056
 2001 Bond Debt Repayment 1,261,225
 TOTAL SKOKIE PUBLIC LIBRARY 13,773,688
1
2 Section 2: That all the unexpended balances of any item or items of any
3 appropriation made in this Ordinance may be expended in making up any insufficiency
4 in any item or items in the same general appropriation and for the same general
5 purposes or in any like appropriation made by this Ordinance.
6
7 Section 3: That all unexpended balances or prior appropriation, including cash
8 on hand, be and the same are hereby re-appropriated for the objects and purposes for
9 which the same were originally appropriated.
10
11 Section 4: That if any section, subdivision, or sentence of this Ordinance shall
12 for any reason be held invalid or unconstitutional, such decision shall not affect the
13 validity of the remaining portion of this Ordinance.
14
15 Section 5: That a certified copy of this Ordinance shall be filed with the Cook
16 County Clerk within 30 days after its adoption.
17
18 Section 6: That this Ordinance shall be in full force and effect from and after its
19 passage and approval as provided by law.
20
 ADOPTED this day of July, 2015.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office July, 2015.
 this day of July, 2015;
 and published in pamphlet form
 according to law from July
 , 2015 to August , 2015. Mayor, Village of Skokie



 Village Clerk
21




 Page 33 of 33
 VOSDOCS-#476859-v1-Ordinance, Appropriations, FY2016
 B
 MML: 7/6/15 Manager’s Report
 *7/20/15
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 15-7-T-


 AN ORDINANCE EXPANDING ZONE 1 OF THE RESIDENTIAL PERMIT
 PARKING AREA AND PROVIDING FOR RESTRICTIVE PARKING ON
 THE 8500-8525 BLOCK OF LECLAIRE AVENUE, SKOKIE, ILLINOIS

1 WHEREAS, Section 106-110 of the Skokie Village Code authorizes the Village Manager or
2 designee, subject to the approval of the Mayor and Board of Trustees, to determine and designate
3 zoned residential permit parking restrictions; and

4 WHEREAS, currently, the Zone 1 Residential Permit Parking Area (hereinafter “Zone 1”), is
5 bounded by, and inclusive of, the following streets: Skokie Boulevard, Greenwood Avenue, Bronx
6 Avenue, Grove Street, Gross Point Road, Conrad Street, Laramie Avenue, and Elm Street; and

7 WHEREAS, a majority of residents of the 8500-8525 block of LeClaire Avenue, are located
8 within Zone 1 and in the vicinity of the Skokie Swift Commuter Parking Facility, as depicted in
9 Exhibit “A” attached hereto. These residents petitioned the Village to install signage restricting
10 parking on the block to those displaying a Zone 1 permit on certain days and times due to the lack
11 of residential parking related to the Skokie Swift; and

12 WHEREAS, based upon residents’ complaints of the lack of available on-street parking, the
13 Director of Engineering recommended, in his June 17, 2015 Memorandum, that zoned residential
14 permit parking restrictions be implemented for the 8500-8525 block of LeClaire Avenue (both sides
15 of street), allowing residents to park permitted vehicles, but restricting parking for other vehicles to
16 3 hours, 9:00 a.m. to 3:00 p.m., except Saturdays, Sundays and Holidays; and

17 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that
18 the zoned residential permit parking restrictions be implemented on the 8500-8525 block of
19 LeClaire Avenue in accordance with the Director of Engineering’s Memorandum, dated June 17,
20 2015; and

21 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on July 6,
22 2015, concurred in the aforesaid recommendation of the Village Manager and the Director of
23 Engineering;

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

26 Section 1: Pursuant to Section 106-110 of the Skokie Village Code, residential permit
27 parking restrictions be and the same are hereby established for the 8500-8525 block of LeClaire
28 Avenue (both sides of street), Skokie, Illinois. For those vehicles not displaying a Zone 1 permit,
29 parking in the aforementioned block shall be limited to 3 hours from 9:00 a.m. to 3:00 p.m., except
30 for Saturdays, Sundays and Holidays.
 Page 1 of 3

 VOSDOCS-#476592-v1-Ordinance__Implementation_of_Zone_1_Residential_Permit_Parking___8500-
 8525_Block_of_LeClaire_Avenue.doc
1 Section 2: That pursuant to Chapter 106, Article II, Division 2, Section 106-96 of the
2 Skokie Village Code, the Village Manager is hereby directed and authorized to have signs erected
3 with the legend and at the locations indicated below:

4 LOCATION LEGEND

5 8500 - 8525 LeClaire Avenue THREE HOUR PARKING
6 (both sides of street) 9:00 A.M. – 3:00 P.M.
7 EXCEPT SATURDAYS,
8 SUNDAYS AND HOLIDAYS
9 EXCEPT VEHICLES DISPLAYING
10 ZONE 1 PERMIT
11
12
13 Section 3: That pursuant to Chapter 106, Article II, Division 2, Section 106-103(a)(13)
14 of the Skokie Village Code, the operator of a vehicle shall not park such a vehicle in the area and
15 contrary to the times and days specified in this Ordinance.

16 Section 4: That any person who parks in violation of any provision of this Ordinance
17 shall be subject to the penalty provided in the Skokie Village Code.

18 Section 5: That this Ordinance shall be in full force and effect from and after its
19 passage, approval and publication in pamphlet form as provided by law.

 ADOPTED this day of July, 2015.

 Ayes:
 Nays: Village Clerk
 Absent:

 Approved by me this day of
 Attested and filed in my office this day July, 2015
 of July, 2015; and published in pamphlet
 form according to law from July , 2015
 to July , 2015.
 Mayor, Village of Skokie


 Village Clerk
20
21




 Page 2 of 2

 VOSDOCS-#476592-v1-Ordinance__Implementation_of_Zone_1_Residential_Permit_Parking___8500-
 8525_Block_of_LeClaire_Avenue.doc
Exhibit A
 C
 MML: 7/6/16 Manager’s Report
 *7/20/15

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 15-7-T-

 AN ORDINANCE PROVIDING FOR THE INSTALLATION AND
 ESTABLISHMENT OF A TWO-WAY STOP SIGN CONTROL
 AT THE INTERSECTION OF GREENLEAF STREET AND
 HARDING AVENUE, SKOKIE, ILLINOIS

1 WHEREAS, at the request of the residents, the Engineering Division conducted a study
2 reviewing and monitoring the intersection of Greenleaf Street and Harding Avenue for additional
3 intersection control including consideration of two-way stop control; and

4 WHEREAS, the intersections of Greenleaf Street and Harding Avenue (hereinafter
5 “Subject Intersections”) are currently controlled by two-way yield controls on Greenleaf Street as
6 the east-west street; and

7 WHEREAS, the Engineering Division study, conducted in June of 2015, led to the
8 following determinations:

9 i. The alternating pattern of a two-way stop sign control is a safety measure. It aids
10 in defining a residential area and has a traffic calming effect;

11 ii. An upgrade of the existing yield control signs for traffic control to stop sign control
12 will improve the safety characteristics of the area by conforming with the existent
13 alternate placement and defined traffic control pattern in the area; and

14 WHEREAS, based on the above determinations, the Director of Engineering
15 recommended that the traffic control device on Greenleaf Street, at the intersection of Harding
16 Avenue, be upgraded to two-way stop signs, as indicated on the diagram attached hereto marked
17 Exhibit "A"; and

18 WHEREAS, the Village Manager concurred in the aforesaid recommendation of the
19 Director of Engineering and recommended to the Mayor and Board of Trustees that the upgrade
20 of existing yield signs to two-way stop signs at the Subject Intersections be approved; and

21 WHEREAS, the Mayor and Board of Trustees, after public meeting duly held on July 6,
22 2015, concurred in the aforesaid recommendation of the Village Manager and the Director of
23 Engineering;

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




 Page 1 of 3
 476576v1 Ordinance, Stop Sign Intersection, Greenleaf Street and Harding Avenue
1 Section 1: That pursuant to the provisions Chapter 106, Article II, Division 1, Section
2 106-47 of the Skokie Village Code and the Illinois Vehicle Code, two-way stop sign control shall
3 be installed at the intersections of Greenleaf Street and Harding Avenue in accordance with the
4 diagram attached hereto and marked Exhibit "A" and hereby made a part of this Ordinance.

5 Section 2: That the Village Manager is hereby directed and authorized to erect the
6 necessary signs in accordance with the provisions of this Ordinance.

7 Section 3: That this Ordinance shall be in full force and effect from and after its
8 passage, approval and publication in pamphlet form as provided by law.
9
 ADOPTED this day of July, 2015

 Ayes:
 Nays: Village Clerk
 Absent:
 Approved by me this day of
 Attested and filed in my office this day July, 2015
 of July, 2015; and published in pamphlet
 form according to law from July , 2015
 to July , 2015
 Mayor, Village of Skokie

 Village Clerk
10




 Page 2 of 3
 VOSDOCS-#476576-v1-Ordinance__Stop_Sign_Intersection_for_Greenleaf_Street_and_Harding_Avenue.doc
 Exhibit A




 Page 3 of 3
476576v1 Ordinance, Stop Sign Intersection, Greenleaf Street and Harding Avenue
 MML: 7/20/15 1st Reading
 D
 *8/3/15


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 15-8-C-

 AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10, ARTICLE I,
 SECTION 10-10 OF THE SKOKIE VILLAGE CODE PERTAINING TO THE
 TEMPORARY SALE AND CONSUMPTION OF ALCOHOLIC LIQUOR ON
 THE PUBLIC RIGHT OF WAY AND MUNICIPAL PROPERTY

1 WHEREAS, Chapter 10, Article I, Section 10-10 of the Skokie Village Code prohibits
2 the possession and consumption of alcoholic liquor on Village of Skokie (hereinafter “Village”)
3 owned property; and

4 WHEREAS, the Skokie Park District, in conjunction with various organizations, will be
5 presenting the 9th Annual Backlot Bash (hereinafter “Bash”), which will take place on August
6 28, 29 and 30, 2015; and

7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
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

10 WHEREAS, the Skokie Park District has a temporary permit, authorized pursuant to
11 Section 10-40 of the Code, for a special event liquor license for the 2 and ½ 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 a portion of the Village Hall parking lot (hereinafter
15 “Beer Area”), as depicted on the 2015 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
18 the Skokie Park District; and

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 Part District shall have a Temporary Permit to sell alcoholic liquor
26 from the Local Liquor Commissioner;
27 2) The Skokie Park District shall have obtained any license, permit or other
28 necessary approvals from the State of Illinois to sell alcoholic liquor;

 Page 1 of 3

 VOSDOCS-#477756-v1-
 Ordinance__Code_Amendment__Chapter_10__Temporary_Sale_of_Liquor_on_ROW__Backlot_Bash_2015.doc
1 3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
2 a fence, access shall be restricted and consumption shall be limited to the self-
3 contained designated area. No consumption or sale of alcoholic liquor shall be
4 allowed on any other publicly owned property or any public right of way.
5 4) That any and all necessary authorization is granted from local, county or state
6 agencies, for the closure of certain public rights of way including but not limited
7 to Floral Avenue and Oakton Street.
8 5) The sale of alcoholic liquors shall only take place during the following times:
9 6:00 p.m. to 10:00 p.m. on August 28, 2015; 11:00 a.m. to 10:00 p.m. on
10 August 29, 2015; and 8:00 a.m. to 8:00 p.m. on August 30, 2015;
11 6) Only alcoholic liquor sold by the Skokie Park District or its approved vendor,
12 may be sold, consumed or possessed in the designated area of the Beer Area.
13 No alcoholic liquor may be brought in from outside of the designated area;
14 7) The Skokie Park District, the Youth Foundation of Skokie and the Village shall
15 enter into an Intergovernmental Agreement upon terms negotiated by the
16 Village Manager, or designee, and the Corporation Counsel, subject to final
17 approval by the Mayor and the Board of Trustees; and
18 8) The Skokie Park District, and its vendor(s), shall comply with the Village Code,
19 and all ordinances, rules and regulations of the Village.

20 Section 2: That this Ordinance shall be in full force and effect from and after its
21 passage, approval and publication in pamphlet form as provided by law.
22
 ADOPTED this day of August, 2015.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of August, 2015; August, 2015.
 and published in pamphlet form
 according to law from August
 , 2015 to August , 2015.
 Mayor, Village of Skokie


 Village Clerk
23
24




 Page 2 of 3

 VOSDOCS-#477756-v1-
 Ordinance__Code_Amendment__Chapter_10__Temporary_Sale_of_Liquor_on_ROW__Backlot_Bash_2015.doc
 Exhibit 1




 Page 3 of 3

VOSDOCS-#477756-v1-
Ordinance__Code_Amendment__Chapter_10__Temporary_Sale_of_Liquor_on_ROW__Backlot_Bash_2015.doc
PLAN COMMISSION REPORT 2015-21P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM July 20, 2015


To: Mayor and Board of Trustees
From: Paul Luke, Chairman
Case: 2015-21P: 8039 Lawndale Avenue
 Special Use Permit for hand car wash

PLAN COMMISSION ANALYSIS
At its June 18, 2015 meeting, the Plan Commission heard the request of James Goebel,
on behalf of Akinloye Jacob Ogungbemi, for a special use permit for a hand car wash at
8039 Lawndale Avenue in an M2 Light Industry district. The petitioner intends to
remodel the existing building to contain an office, a waiting area, a bathroom, and 2
washing, drying, finishing, and detailing stations. The remainder of the space in the
back of the building would be used for holding cars that are waiting to be washed. A
new overhead door would be installed in the west wall of the building and the existing
driveway would be slightly widened to allow vehicles to drive into the business from
Lawndale and exit onto the public alley. Two parking spaces would be provided on the
subject site – one at each end of the existing driveway that runs along the south side of
the property.
In addition to being open to the public, the facility would provide car washing and
detailing services for local car dealers and body shops. A porter would pick up the
vehicles and bring them to the car wash. Once the vehicles have been washed and/or
detailed, they would be returned to the other business by the porter. The petitioner
anticipates that 70% of the business would consist of detailing at the business-to-
business level. Car washes for the public would make up the remaining 30% of the
business operation.
The existing driveway that runs along the south side of the building would remain and 1
parking space would be provided at each end of the driveway. Because only 2 parking
spaces can be provided on-site, the petitioner would lease 5 additional spaces from the
property owner of 8026 Lawndale in order to accommodate the remaining spaces that
are required for the proposed use.
Engineering and Planning staff recommended denial of the case because the subject
site is unable to meet its parking requirement, is inadequate in size for the proposed
use, and is not capable of providing on-site stacking accommodations for the traffic that
will be generated by the use. The petitioner’s off-site leased parking proposal is not
feasible because only 3 legal parking spaces are available at 8026 Lawndale Avenue
and Village Code prohibits the leasing of parking spaces that are required for the
principal use.




VOSDOCS-#477456-v1-Master_Plan_Commission_Report_-_2015-21P_-_Special_Use_Permit__8039_Lawndale_Avenue.doc
 1 of 5
The Plan Commission concurred with Staff’s recommendation to deny the special use
permit.
One commissioner noted the lack of on-site space for the stacking of vehicles and asked
if that was an issue that concerned staff. Staff stated that the lack of stacking was a
problem and cars would inevitably back up onto Lawndale Avenue and potentially block
sidewalks and access to neighboring driveways.
Staff also explained that a traffic study prepared for the subject site and based on an
earlier version of the site plan recommended that the driveway running along the south
side of the building be used for stacking. Staff disagreed with the report’s
recommendation as no on-site parking would be provided and it would be difficult for a
vehicle to make a turn to get inside the building from the stacking lane.
A commissioner asked Staff if they would still have concerns if the operation of the
hand car wash was restricted to business-to-business and not open to the public. Staff
replied that it would have less concerns if the car wash was not open to the public
because the staff of the car wash would only be handling scheduled appointments for
the vehicles and would be transporting these vehicles to and from the subject site.
Staff also responded that, while the stacking issue would be resolved for the most part,
the lack of on-site employee parking would still be a problem.
Another commissioner had recently visited the area and expressed concern over the
vehicular congestion in the neighborhood, lack of parking on the public streets, and
illegally parked vehicles that were present on the subject site.

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. A nearby property
owner stated that the area is already very congested and the proposed use was not a
good fit for the location. She was also concerned that, if a condition were to be placed
on the proposed use that restricted it to a business-to-business operation and the
business was struggling as a result of that condition, the petitioner would be able to
request a modification to allow the use to be open to the public.

APPEARANCE COMMISSION
Appearance Commission review is not required.

PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommends by a vote of 6 ayes and 0 nays, with 3 members
absent, that the petitioner’s request for a special use permit for a hand car wash at
8039 Lawndale Avenue in an M2 Light Industry district be DENIED.




VOSDOCS-#477456-v1-Master_Plan_Commission_Report_-_2015-21P_-_Special_Use_Permit__8039_Lawndale_Avenue.doc
 2 of 5
ATTENDANCE AYES NAYS ABSENT
 Mitchell X
 Quane X
 Paradise
 Berman X
 Carandang X
 Laxpati (Second) X
 Burman (Moved) X
 Marek X
 Luke X


ATTACHMENTS
1. Plan Commission Negative Findings of Fact for 2015-21P
2. Staff Report, dated June 18, 2015
3. Plan Commission Meeting Minutes for June 18, 2015
4. Site Plan, dated June 8, 2015
5. Existing and Proposed First Floor Plan, dated June 8, 2015
6. Existing and Proposed Elevations, dated June 8, 2015
7. Plat of Survey, received April 28, 2015
8. Land Use and Zoning Map




VOSDOCS-#477456-v1-Master_Plan_Commission_Report_-_2015-21P_-_Special_Use_Permit__8039_Lawndale_Avenue.doc
 3 of 5
PLAN COMMISSION
NEGATIVE FINDINGS OF FACT 2015-21P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


Consideration Finding
The request is consistent with the intent of the The request for a hand car wash is consistent
Comprehensive Plan. with the intent of the manufacturing/
 service employment use identified in the
 Comprehensive Plan.
The request will not adversely affect adjacent The request will adversely impact adjacent
properties. properties. Vehicles waiting to enter the
 building for a car wash will obstruct the
 public sidewalk and block at least 1 lane of
 traffic on Lawndale Avenue. Vehicles will
 inevitably use nearby driveways or make U
 turns at street intersections to turn around in
 order to get into the stacking queue.
 While 7 spaces are required for the proposed
 use, only 2 can be provided, 1 of which is
 substandard in width. The petitioner’s
 proposal to lease 5 spaces at the 8026
 Lawndale property is not possible because
 that property does not have sufficient parking
 to meet its own parking requirement.
The request is compatible with the existing or The request for a hand car wash is not
allowable uses of adjacent properties. compatible with the existing or allowable
 uses of adjacent properties. The stacking of
 vehicles within Lawndale Avenue will block
 access to the driveways of adjacent
 properties.
The request demonstrates that adequate public Adequate public facilities will exist to serve
facilities, including roads, drainage, utilities, the requested use.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision Adequate provision for maintenance and use
for maintenance and use of the associated of the associated structure is demonstrated
structures. by the request.
The request has considered and, to the degree Adverse effects on the environment will be
possible, addressed the adverse effects on the created by vehicles idling in the street as they
natural environment. wait to enter the proposed use.




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The request will not create undue traffic Undue traffic congestion will be created by
congestion. the proposed use as vehicles will stack into
 Lawndale Avenue.
The request will not adversely affect public Public safety will be adversely affected by the
health, safety, and welfare. proposed use as the stacking of the vehicles
 will result in Lawndale Avenue being reduced
 to 1 lane, meaning vehicles will be required
 to drive in the oncoming lane to bypass the
 vehicles waiting for a car wash.
The request conforms to all applicable The request does not conform to all
provisions of this code, except where relief is applicable provisions of this code. While a
granted with the request. total of 7 parking spaces are required for the
 proposed use, there is only 1 legal parking
 space provided on the subject site. The
 remainder of the driveway on the south side
 of the building is too narrow for a second
 legal parking space.




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REVISED STAFF REPORT 2015-21P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 18, 2015


To: Paul Luke, Chairman, Skokie Plan Commission
From: Mike Voitik, Planning Technician
Re: 2015-21P: Special Use Permit
 8039 Lawndale Avenue
 Hand Car Wash

General Information
Location 8039 Lawndale Avenue
Purpose To obtain approval for a special use permit for a hand car wash
Petitioner James Goebel, on behalf of Akinloye Jacob Ogungbemi
Size of Site 4,061.08 square feet (0.093 acres) with 33.00 feet of frontage on
 Lawndale Avenue.
Existing Zoning & M2 Light Industry – vacant 1-story industrial building
Land Use
Adjacent Zoning & North M2 Light Industry – wholesale trade establishment,
Land Use electrical equipment manufacturing, vehicle storage lot
 South M2 Light Industry – wholesale trade establishment
 East M2 Light Industry – vacant industrial building, primary
 metal manufacturing
 West M2 Light Industry – special trades contractor
Comprehensive Plan The site is designated as manufacturing/service employment.


SITE INFORMATION
 A public sidewalk is present along Lawndale Avenue.
 Overhead utilities are present on the west side of the alley to the east of the subject
 site.
 A one-way driveway is present to the south of the building on the subject site and
 runs from Lawndale Avenue to the public alley.
 The site is served by the CTA 97 Skokie bus which stops a half block to the south of
 the subject site on Oakton Street.




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PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit for a hand car wash at 8039 Lawndale
Avenue in an M2 Light Industry district. Staff requested a continuation of this case at
the June 4, 2015 Plan Commission meeting due to new information that was provided
by the petitioner subsequent to the drafting of the staff report. This staff report has
been revised to incorporate additional information from the petitioner regarding the
operation of the proposed use and address concerns from staff and the Plan
Commission regarding the initial proposal.
A new overhead door will be installed in the west wall of the building and the existing
driveway will be slightly widened to allow vehicles to drive into the business from
Lawndale and exit onto the public alley. The building will contain an office, a waiting
area, a bathroom, and 2 washing, drying, finishing, and detailing stations. The
remainder of the space in the back of the building will be used for holding cars that are
waiting to be washed. Two parking spaces will be provided on the subject site – one at
each end of the existing driveway that runs along the south side of the property.
In addition to being open to the public, the facility will provide car washing and
detailing services for local car dealers and body shops. A porter will pick up the
vehicles and bring them to the car wash. Once the vehicles have been washed and/or
detailed, they will be returned to the other business by the porter. According to the
petitioner, “[d]etailing will only be done during off-peak hours, to avoid congestion
inside the property, and therefore reduce any possible backup outside the property
during peak hours on Lawndale Avenue.” It is anticipated by the petitioner that 70% of
the business will consist of detailing at the business to business level. Car washes for
the public will make up the remaining 30% of the business operation.
The facility will be open from 8:00 a.m. to 6:00 p.m. Monday through Saturday and
8:00 a.m. to 5:00 p.m. on Sunday and a maximum of 10 employees will be working at
the car wash at any given time. The petitioner estimates that the average period of
time for each car wash will be 12 minutes. A total of 8 cars can be accommodated
inside the building. Four vehicles are able to stack end to end inside the building within
the washing, drying, and finishing queue.
Customers will leave their vehicles once their vehicles are in the building and head to
the waiting room where they will pay for their car wash. When the vehicles are finished
being washed, customers will walk through the inside of the building and pick up their
vehicles near the rear overhead door. The existing driveway that runs along the south
side of the building will remain and 1 parking space will be provided at each end of the
driveway. Because only 2 parking spaces can be provided on-site, the petitioner will
lease 5 additional spaces from the property owner of 8026 Lawndale in order to
accommodate the remaining spaces that are required for the proposed use.
The petitioner contends that:
 The hand car wash…would be an asset to the community of Skokie for a host of
 reasons, not the least of which is the added revenue stream in the local community.
 Jobs will be added to the community, and it is a business that is of a safe and moral

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 nature. The business will support the value and character of the neighborhood by
 providing a much needed high quality service, housed in an attractive facility. The
 business will be situated and run in such [a manner] that it will allow traffic conditions to
 continue to operate smoothly without disruption.
 The current public utilities are more sufficient to carry this business and will not be
 overtaxed because of it. The business is designed to allow proper drainage and water
 conservation. The property is currently…zone[d] and use[d] for [an] automotive repair
 shop.
 The hand car wash will serve to support the comfort and general welfare of the
 community by providing a fast and convenient alternative to each resident washing
 vehicles in their driveways or on the streets near their homes where water is often left
 running without consideration to the conservation concerns of the community.

 Whilst it is our goal to be profitable, we want to assure the Village that doing so will not
 be to the detriment of the community at large, and we will strive to expand wisely, as
 needed by putting back as much as we can into…both the business and our local
 community. If necessary, we will acquire more properties for such expansion.


STAFF ANALYSIS
Comments
Staff Comment and Review sheets were sent to all pertinent departments and were
received from the Forestry Division and the Engineering Division. All other departments
returned the sheets with no comments regarding the subject case.

 Forestry Division
 A tree removal permit is required for the existing honeylocust tree that is present
 within the Lawndale Avenue parkway and will need to be removed due to the
 widening of the driveway. A new replacement tree must be planted within the
 parkway between the driveways at 8027 and 8039 Lawndale. Upon the planting of
 the new tree, the petitioner will be reimbursed for a portion of the tree removal fee.
 The total amount to be reimbursed will be dependent upon the size of the new tree.

 Engineering Division
 The Engineering Division does not recommend approval of the request. The
 proposed use requires a total of 7 parking spaces (at 3.5 spaces per bay); however,
 the submitted site plan can only provide 2 parking spaces. Upon review of the site
 plan and the traffic study, there is no indication that the petitioner will be able to
 provide additional on-site parking, thus the parking requirement is not met.
 Furthermore, there are no handicapped accessible spaces proposed for the site and
 the Illinois Accessibility code requires that if the number of spaces required is
 between 1 and 25, then 1 accessible space must be provided.



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 The property at 8026 Lawndale Avenue where the petitioner is proposing to lease
 the remaining 5 required parking space requires 7 parking spaces for its building
 alone. However, only 3 legal parking spaces are available at that site. As a result,
 the petitioner cannot utilize the property at 8026 Lawndale to offset the 5 space
 deficiency that exists at the subject site. Section 118-215(b) of the Skokie Village
 Code states that “parking spaces may be leased only where the parking spaces
 provided are in excess of the parking requirements of the principal use, and only
 those excess spaces may be leased.”
 Any new impervious coverage on the subject site must be accounted for in terms of
 stormwater management controls. The petitioner must either provide stormwater
 detention calculations and implementation as described by civil engineering plans or
 show a zero net pavement by depicting removal of paved areas to account for the
 proposed new access driveway.

 Planning Division
 While the Planning Division does appreciate the petitioner’s effort to reconfigure the
 entrance to the building in order to preserve an on-street parking space that would
 have been lost under the initial site plan proposal, it still recommends denial of the
 special use permit request for a hand car wash. Although a hand car wash is a
 desirable service for the community, staff believes that the proposed location is
 inadequate in size and is not capable of providing on-site accommodations for the
 parking and traffic that will be generated by the use.
 The proposed use will have a negative impact upon adjacent properties and can
 only provide 2 of its required parking spaces on-site. Even with portions of the
 driveway being reserved for on-site parking, only the parking space on the west side
 of the subject site meets Village Code requirements. The proposed parking space
 off the alley is substandard in width (8.97 feet versus the required 10.00 feet when
 located next to a wall).
 Planning staff continues to have concerns that, during peak periods, vehicles waiting
 to enter the building for a car wash will obstruct the public sidewalk, block adjacent
 private driveways, and block at least 1 lane of traffic on Lawndale Avenue. Vehicles
 will inevitably use nearby driveways or make U turns at street intersections to turn
 around in order to get into the stacking queue.

APPEARANCE COMMISSION
Appearance Commission review is not required.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit for a hand car
wash at 8039 Lawndale Avenue in an M2 Light Industry district be DENIED, subject to
the attached Proposed Negative Findings of Fact.

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ATTACHMENTS
1. Proposed Negative Findings of Fact
2. Memorandum from the Engineering Division, dated June 12, 2015
3. Site Plan, dated June 8, 2015
4. Existing and Proposed First Floor Plan, dated June 8, 2015
5. Existing and Proposed Elevations, dated June 8, 2015
6. Plat of Survey, received April 28, 2015
7. Land Use and Zoning Map




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 ` Plan Commission Meeting Minutes
 Date: June 18, 2015


A motion was made by Plan Commission Chairman Luke to approve the minutes of the
May 21, 2015 meeting. All voted aye in unison.


Case Description

2015-21P – Special Use Permit: 8039 Lawndale Avenue
James Goebel, on behalf of Akinloye Jacob Ogungbemi (Skokie AutoShine & Detailing)
requests a special use permit for a hand car wash in an M2 Light Industry zoning district
and any relief discovered during the review of this case.

PIN: 10-23-332-006-0000

Discussion and Interested Parties

This case was continued from the June 4, 2015 meeting. Legal Notice was reviewed at
that time and determined to be proper and correct

Akinloye Jacob Ogungbemi, (also known as Jacob) property owner, presented the case.
He has new significant information to share. Originally, 1 tree was going to be lost as
well as 1 on-street parking space. The two side by side driveways were too close
together to be approved. He has revised his site plan and will use the existing driveway
to access the building instead of for parking. Therefore, the tree and the on-street parking
space on Lawndale will be saved. The parking requirement has also changed to 7 spaces
required. The petitioner stated that he has 2 legal spaces on the property now and leased
spaces from 8026 Lawndale, his neighbor, until 2020.

The Planning Technician requested that the staff report be entered into the record as
prepared. Staff wishes to acknowledge the efforts the petitioner made to come closer to
compliance. However, they are still recommending denial. The business at 8026
Lawndale only has 3 legal parking spaces and cannot lease out required parking.

A Plan commissioner asked about stacking cars? There are no provisions for stacking
them outside at all. If they cannot fit inside the building, there is nowhere to put them but
Lawndale Avenue. He also asked staff if there was a chart or table to determine how
many cars are allowed to stack. Staff responded that there isn’t a written requirement to
follow for stacking room.

Another commissioner inquired what the proportion of business would be. The petitioner
stated that 70% of his operation will be business to business while 30% from consumers.
The commissioner commented that he would be less concerned if the consumer portion
was eliminated because it would be hard to control. If the petitioner could find additional
476815 Plan Commission meeting minutes 6/18/15 Case 2015-21P
parking for lease at a different location as well, he would be more inclined to look at the
request more favorably.

Another commissioner confirmed that the area is very busy and heavily congested. He
was surprised to see the extent of the parking problem. The petitioner needs a better
location.

The petitioner stated that he is currently working out of a smaller location in Evanston
and doesn’t see such a back-up problem. They pick-up and drop-off cars from
dealerships (Subaru and Dodge) and will not have 10 cars in at the same time. They plan
on having an employee directing traffic inside and out so not to disrupt street traffic.
They don’t anticipate a problem. As they become more successful, they will acquire
more property for more parking.

Ava Jean Martin, 8020 Lawndale, commented that even with the new plan, the concerns
are the same. There is a lot of semi-truck traffic directly next to the driveway and alley.
She also asked who would oversee that the business plan would stay business to business.
It just isn’t safe for other businesses and nearby residents.

Recommendation and Voting

A motion was made to concur with staff to deny the request for a special use permit for a
hand car wash in an M2 Light Industry district. The vote was unanimous.

Motion: Burman Second: Laxpati Absent: Carandang,
 Mitchell, and
 Quane

Ayes: 6
Nays: 0




476815 Plan Commission meeting minutes 6/18/15 Case 2015-21P
PLAN COMMISSION REPORT 2015-22P: Site Plan Approval
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2015-22P: Site Plan Approval
 8950 Niles Center Road

PLAN COMMISSION ANALYSIS
During its June 4, 2015, meeting, the Plan Commission heard the petitioner’s request
for site plan approval for a 1 lot planned development that will convert a nonconforming
mixed-use building to a 2-unit multifamily residence in an R4 Multifamily Housing zoning
district, plus relief from §118-114(6)a. to allow a continuation of a 0’ rather than a 4’
north side yard setback for a building addition, §118-114(8) to maintain, but not
increase, the maximum coverage by building in excess of 40%, §118-218(1) to allow 3
rather than 4 legal off-street parking spaces, and any other relief discovered during the
review of this case.
The history of the building and uses on this site are included in the site information in
the attached Staff Report.
The proposal will convert the ground floor to a 3 bedroom apartment with a 4-car
garage that will continue the 3 existing vehicle parking spaces with direct access to the
alley and create a fourth tandem parking space. The existing second floor apartment
will be expanded and renovated into another 3-bedroom unit. The north wall, which is
built on the property line, will be extended an additional 28’-10”. There are no windows
proposed for the north wall. Light and air will be accessed through windows in the east
wall and the light well on the south side of the building. A roof deck will also be added
in the middle portion of the building. There will be no increase in the footprint of the
building.
The pavement in the parkway will be removed and restored to landscaping with one
parkway tree, the entire building be sprinklered as part of their building permit review,
the change in use brings it into conformance with the R4 Multifamily Housing district,
and the site plan approval will legalize the nonconforming lot size, lot width, yards, and
lot coverage.
There was little discussion from the 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. Notice was reviewed and
ruled to be proper and correct. No interested parties testified at the hearing.
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APPEARANCE COMMISSION
Appearance Commission reviewed and approved the building elevations and signage on
May 13, 2015 (2015-033A), subject to minor changes.


PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 8 ayes, 0 nays, and 1 Commissioner
absent, that the petitioner’s request for site plan approval for a planned development at
8950 Niles Center Road be APPROVED subject to the attached Plan Commission
Positive Findings of Fact and Plan Commission Recommended Conditions listed below.
In addition, the Plan Commission recommended to:
 1. Establish the minimum lot area and lot width for this planned development as
 the area and lot width of the lot,
 2. Grant relief from §118-114(5) to allow the continuation of the existing condition
 of a front yard of 0’ rather than 20’
 3. Grant relief from §118-114(6)a. to allow the continuation of the existing
 condition of the southern side yard, in part, of 0’ rather than 4’, and the
 continuation of the existing condition of the north side yard of 0’ rather than 4’
 on the first floor and 0’ rather than 4’ on the second floor consistent with the
 approved floor plan.
 4. Grant relief from §118-114(7)a. to allow the continuation of the existing
 condition of the rear yard on the first floor of 0’ rather than 30’.
 5. Grant relief from §118-114(8) to allow the continuation of the existing condition
 of maximum lot coverage rather than 40%.
 6. Grant relief from §118-114(9) to allow the continuation of the existing condition
 of maximum land coverage by impermeable surfaces of 100% rather than 55%
 in the required front yard and 65% for the total lot area.
 7. Grant relief from §118-218(1) to allow 3 rather than 4 off-street vehicle parking
 spaces with the condition that a fourth tandem space be provided in the garage.
The Plan Commission further recommended that the expired land use exception, V.O.
08-5-Z-3619, be repealed.


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2015-22P, dated July 20, 2015
2. Plan Commission Positive Findings of Fact for 2015-22P, dated July 20, 2015
3. Staff Report for 2015-22P, dated June 4, 2015
4. Plan Commission meeting minutes, dated June 4, 2015
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5. Plat of Survey (site plan), dated May 18, 2009, with revisions dated June 5, 2015
6. Floor plans, dated revised April 6, 2015
7. Proposed elevations, dated April 6, 2015
8. Land Use and Zoning Map




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PLAN COMMISSION
RECOMMENDED CONDITIONS 2015-22P: Site Plan Approval
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated June 5, 2015, and floor plan dated April 6,
 2015. (Standard)
2. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
3. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
4. Vehicles shall not be allowed to be parked in or otherwise block the alley.
5. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
6. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
7. All modifications to building elevations and landscaping shall be subject to the
 review and approval of the Skokie Appearance Commission. (Standard)
8. Cable access shall not be denied to any residents in the building. All cable providers
 shall be given access to provide service. All cable and other fixtures necessary to
 provide service to the building shall be placed underground and conduit shall be
 provided inside the building for wiring. (Standard)
9. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
10. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit. (Standard)
11. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
12. The petitioner shall comply with all Federal and State statutes, laws, rules and
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 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
13. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




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PLAN COMMISSION
POSITIVE FINDINGS OF FACT 2015-22P: Site Plan Approval
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


Consideration Finding
The request is harmonious with and does not The modifications to the existing condition will not
adversely affect adjacent properties. adversely affect adjacent properties.
The request can demonstrate that adequate public The site is served by existing public facilities and
facilities, including roads, drainage, utilities, and services. Public utilities will not be unduly
police and fire protection exist or will exist to serve burdened by the development in excess of the
the requested use at the time such facilities are existing condition.
needed.
The request demonstrates adequate provision for The request demonstrates adequate provision for
maintenance of the associated structures. maintenance of the associated structures.
The request has considered and, to the degree The modifications to the existing condition will not
possible, addressed the adverse effects on the adversely affect natural environment.
natural environment.
The request will not create undue traffic congestion. The modifications to the existing condition add an
 additional parking space and will not create undue
 traffic congestion.
The request will not adversely affect public health, The public health, safety, morals and general
safety, and welfare. welfare in general will not be unduly burdened by
 the development.
The request conforms to all applicable provisions of The request conforms to all applicable provisions
this code, except where relief is granted with the of this code, except where relief is granted with
request. the request. Almost all the relief requested is an
 existing condition and in the instance of off-street
 parking, improves the existing condition, despire
 the need for technical relief.


Additional Considerations for Planned Developments Finding
The proposed use of the particular site, including The redevelopment of the property will eliminate
any exceptions to use, shall be shown as necessary a nonconforming land use and put to use a
or desirable to provide a service, amenity, or facility building that had been chronically vacant because
that will contribute to the general well-being of the of that nonconformance.
surrounding area.
Under the circumstances of the particular case, the The development will not be detrimental to the
proposed use will not be detrimental to the health, public health, safety, or general welfare of
safety, or general welfare of persons residing within persons residing within the vicinity of the
or in the vicinity of the PD. development.




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STAFF REPORT 2015-22P: Site Plan Approval
Community Development Department Council Chambers, 7:30 PM, June 4, 2015


To: Paul Luke, Plan Commission Chairperson
From: Steve Marciani, AICP, Planning Supervisor
Case: 2015-22P: Site Plan Approval

General Information
Location 8950 Niles Center Road
Purpose To obtain site plan approval for a 1 lot planned development that
 will convert a nonconforming mixed-use building to a 2-unit
 multifamily residence in an R4 Multifamily Housing zoning district,
 plus relief from §118-114(6)a. to allow a continuation of a 0’
 rather than a 4’ north side yard setback for a building addition,
 §118-114(8) to maintain, but not increase, the maximum
 coverage by building in excess of 40%, §118-218(1) to allow 3
 rather than 4 legal off-street parking spaces, and any other relief
 discovered during the review of this case.
Petitioner Simon Lee
Size of Site 3,315 ft2 (4.27 acres) with 30’ of frontage on Niles Center Road.
Existing Zoning & R4 Multifamily Housing – nonconforming mixed-use building
Land Use
Adjacent Zoning & North R4 Multifamily Housing – multifamily residences
Land Use
 South R4 Multifamily Housing – townhouses
 East R2 Single-Family Housing – detached residences
 West R4 Multifamily Housing – multifamily residences
Comprehensive Plan The site is designated as general residential

SITE INFORMATION
 In 1920, a single-story commercial building was construction for a dry-cleaner in a
 commercial district, and in 1940, a second story apartment unit was added. This is
 the current building on the site.
 In 1946, the property and the surrounding area were rezoned to R4 General
 residential making the Building and the dry cleaning use nonconforming. As a part of
 the rezoning efforts, nonconforming buildings, with their attendant uses, were
 authorized to continue for a forty-year period pursuant to an amortization schedule.


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 In 1975, the owner, at the time, requested a variation from the Zoning Board of
 Appeals to extend the time to allow the commercial use of the Building, and
 therefore its dry cleaning use, until February 4, 2006, which was granted.
 The dry-cleaning use ceased in 2004.
 In 2008, the Village Board granted a use exception for the ground floor to be used
 only for a carpet and rug cleaning business. This use never opened.
 The building must be used in accordance with allowable uses in the R4 Multifamily
 district.
 Within 2 blocks of the site, the site is served by the 208 Golf Road and 250
 Dempster Street Pace bus routes and the 97 Skokie and 54A North Cicero/Skokie
 Boulevard CTA bus routes.
 A sidewalk is provided on Niles Center Road and the parkway is currently paved.

PETITIONER’S SUBMITTAL
Simon Lee is requesting site plan approval for a 1 lot planned development that will
convert a nonconforming mixed-use building to a 2-unit multifamily residence in an R4
Multifamily Housing zoning district, plus relief from §118-114(6)a. to allow a
continuation of a 0’ rather than a 4’ north side yard setback for a building addition,
§118-114(8) to maintain, but not increase, the maximum coverage by building in excess
of 40%, §118-218(1) to allow 3 rather than 4 legal off-street parking spaces, and any
other relief discovered during the review of this case.
The petitioner submitted the following statement:
 I, Simon Lee, a property owner of 8950 Niles Center Rd., Skokie Illinois, hereby request site approval
 for a property that has been vacant at some time and currently not compliant [with] the R4
 Multifamily Housing district.
 I am planning to use the property as a 2-unit apartment, [a] permitted use in the R4 district that [is
 the] same [as] adjacent properties. I believe that the proposed use serves a better purpose to the
 community and neighbors then the previous use.
The proposal will convert the ground floor to a 3 bedroom apartment with a 4-car
garage. The garage will continue the 3 existing vehicle parking spaces with direct
access to the alley and will create a fourth tandem parking space. Tandem parking
spaces are not counted toward off-street parking requirements in most zoning districts,
which is the reason for this request for relief. The existing second floor apartment will
be expanded and renovated into a 3-bedroom unit. The north wall, which is built on
the property line, will be extended an additional 28’-10”. There are no windows
proposed for the north wall. Light and air will be accessed through windows in the
east wall and the light well on the south side of the building. A roof deck will also be
added in the middle portion of the building. There will be no increase in the footprint of
the building.




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STAFF ANALYSIS
Staff Comment and Review sheets were sent by the Planning Division to all pertinent
departments. Staff comments on the submitted plans were received from the
Engineering Division and Fire Department. All other departments returned the sheets
with no comments.


Engineering Division
The Engineering Division reviewed the case and is generally supportive of the site plan
as submitted. Four off-street parking spaces are required and 4 are provided, with
Staff’s recommendation that relief be granted to allow the tandem parking space. The
pavement in the parkway will also need to be removed and restored to landscaping with
one parkway tree.


Fire Department
The Fire Department will require that the entire building be sprinklered as part of their
building permit review.


Planning Division
The Planning Division is also supportive of the petitioner’s request. The change in use
will bring the building into conformance with the R4 Multifamily Housing district and the
site plan approval will legalize the nonconforming lot size, lot width, yards, and lot
coverage. Non-conforming buildings are also more difficult to finance and obtain
insurance. Legalizing the building will eliminate these barriers.


APPEARANCE COMMISSION
The second floor addition and façade renovation was reviewed at the May 13, 2015.
The request was approved subject to: (1) replacing the front door with a residential
wood door and sidelights; (2) replacing the first floor picture window with 1 or 2
double-hung windows; and (3) a subtle color palette for the new siding.


STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for site plan approval for a planned
development at 8950 Niles Center Road be APPROVED subject to the attached Positive
Findings of Fact and Recommended Site Plan Approval Conditions listed below.
In addition, Staff recommends to:
 1. Establish the minimum lot area and lot width for this planned development as
 the area and lot width of the lot,
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 2. Grant relief from §118-114(5) to allow the continuation of the existing condition
 of a front yard of 0’ rather than 20’
 3. Grant relief from §118-114(6)a. to allow the continuation of the existing
 condition of the southern side yard, in part, of 0’ rather than 4’, and the
 continuation of the existing condition of the north side yard of 0’ rather than 4’
 on the first floor and 0’ rather than 4’ on the second floor consistent with the
 approved floor plan.
 4. Grant relief from §118-114(7)a. to allow the continuation of the existing
 condition of the rear yard on the first floor of 0’ rather than 30’.
 5. Grant relief from §118-114(8) to allow the continuation of the existing condition
 of maximum lot coverage rather than 40%.
 6. Grant relief from §118-114(9) to allow the continuation of the existing condition
 of maximum land coverage by impermeable surfaces of 100% rather than 55%
 in the required front yard and 65% for the total lot area.
 7. Grant relief from §118-218(1) to allow 3 rather than 4 off-street vehicle parking
 spaces with the condition that a fourth tandem space be provided in the garage.
Staff further recommends that the expired land use exception, V.O. 08-5-Z-3619, be
repealed.


RECOMMENDED SITE PLAN APPROVAL CONDITIONS
1. Prior to the hearing of this case before the Board of Trustees, the petitioner must
 submit to the Planning Division a revised and dated site plan showing the removal of
 the paved area in the parkway and its restoration with landscaping and a parkway
 tree (sited by the Forester).
2. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plan dated <insert date of final approved plan> and
 floor plan dated <insert date of final approved plan>. (Standard)
3. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
4. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
5. Vehicles shall not be allowed to be parked in or otherwise block the alley.
6. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
7. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
8. All modifications to building elevations and landscaping shall be subject to the
 review and approval of the Skokie Appearance Commission. (Standard)
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9. Cable access shall not be denied to any residents in the building. All cable providers
 shall be given access to provide service. All cable and other fixtures necessary to
 provide service to the building shall be placed underground and conduit shall be
 provided inside the building for wiring. (Standard)
10. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
11. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit. (Standard)
12. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)
13. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
14. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)


ATTACHMENTS
1. Proposed Positive Findings of Fact for 2015-22P
2. Plat of Survey (site plan), dated May 18, 2009
3. Floor plans, dated revised April 6, 2015
4. Proposed elevations, dated April 6, 2015
5. Land Use and Zoning Map




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 Plan Commission Meeting Minutes
 Date: June 4, 2015


A motion was made by Commissioner Mitchell to approve the minutes of the May 21, 2015
meeting and seconded by Commissioner Burman. All voted aye.


Case Description

2015-22P – Site Plan Approval: 8950 Niles Center Road
Simon Lee requests site plan approval for a 1 lot planned development that will convert a non-
conforming mixed-use building to a 2-unit multifamily residence in an R4 Multifamily Housing
zoning district, plus relief from §118-114(6)a. to allow a continuation of a 0’ rather than a 4’
north side yard setback for a building addition, §118-114(8) to maintain, but not increase, the
maximum coverage by building in excess of 40%, §118-218(1) to allow 3 rather than 4 legal off-
street parking spaces, and any other relief discovered during the review of this case.

PIN: 10-15-316-010-0000

Discussion and Interested Parties

Legal Notice was properly posted, advertised and delivered to the property owners in the area of
the subject site as prescribed by the Zoning Chapter.

Simon Lee, property owner, approached the podium with his son, Andrew. He wishes that his
son speak for him due to a language barrier. They would like to convert an old dry cleaning
business with a 2nd floor residential unit into a new 2-unit housing development. Each unit will
have 3 bedrooms. The garage will house 3 vehicles and a 4th space will be a tandem space.
They plan to rent both units.

Staff requested that the report be entered into the record as written and gave some background
information regarding the site. The dry cleaning business with a 2nd floor residential unit has
been vacant for many years. A request for a rug cleaning business at the site was approved by
the Village Board through the modified review process but never moved forward.

Staff is supportive of the request. The change in use will bring the building into compliance with
the R4 Multifamily housing district and legalize the lot size, lot width, yards and lot coverage.
The Engineering Division, in their written comments, stated that relief is recommended for the
tandem parking space. The pavement in the parkway will need to be removed and restored to
landscaping with a parkway tree. The Appearance Commission approved the request subject to
minor changes. The Fire Department is requiring a sprinkler system for the entire building.

A commissioner asked what housing types are in the neighborhood. Staff stated that a hodge-
podge of attached and detached multi-tenant housing surrounds the subject property

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Another commissioner recalled a recent case on Main Street in which a commercial property
changed to mixed use.

The chairman received an affirmative response when asked if the petitioner is in agreement with
the staff recommendations.

Recommendation and Voting

A motion was made to approve the request for site plan approval for a 1-lot planned development
and relief to allow a continuation of a 0’ north side yard setback, to maintain the maximum
coverage by building in excess of 40%, and to allow 3 off-street parking spaces with 1 tandem
space. The vote was unanimous.

Motion: Marek Second: Laxpati Absent: Berman

Ayes: 8
Nays: 0



Subsequent to the meeting, Commissioner Burman brought up some concerns on littering. In a
recently opened commercial development, he noticed its messy appearance with litter in the
parking lot. He wondered about who and how trash receptacles are regulated. He would like
staff to prepare a study of how other communities regulate trash receptacles.




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PLAN COMMISSION REPORT 2015-23P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2015-23P: Special Use Permit
 9651 Gross Point Road (child day care not in a residence)


PLAN COMMISSION ANALYSIS
At its June 18, 2015, meeting, the Plan Commission heard a request for a special use
permit for a proposed Goddard School child day care not in a residence at 9651 Gross
Point Road in a B2 Commercial district, and any relief discovered during the review of
this case.
The existing vacant building (and former Comcast service center) is proposed to be
razed and replaced by a smaller child day care center. The existing parking lots will be
repaved and restriped, and the existing driveways are proposed to remain. The north
parking lot will be used by the parents and children, while the south parking lot will be
used by staff. No commercial vehicles will be used by the day care center.
The Goddard School for Early Childhood Development is a day school provider for
children between the ages of 6 months and 5 years, with 420 locations around the
country, 20 of which are located in Chicagoland. This location will be the first in the
North Shore and is expected to accommodate 190 children. Year-round hours of
operation will be from 6:00 a.m. to 7:00 p.m., Monday through Friday.
The fully-sprinklered building will have 12 classrooms, a gym/resource room, offices,
storage rooms, staff areas, etc., and have 25 total staff members. There will be 2
separate playground areas; one for toddlers and one for older children.
The Plan Commission generally concurred with staff comments; however, alley-related
comments, such as widening the alley to 20’ from 16’, and providing gate and dumpster
enclosure access off the alley, were not supported.
The building, signage, and landscape plans were reviewed and approved by the
Appearance Commission at its June 10, 2015, meeting, subject to increasing the
window height on the west and north wall elevations, providing larger dormers on the
west elevation, and signage conforming to Sign Code requirements (no phone number
on the ground sign).


INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered as prescribed by the Zoning
Ordinance. A signed petition submitted by neighbors opposing the request cited noise,
pollution, traffic, and security as reasons for their lack of support. No interested parties
spoke at the meeting.

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PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 6 ayes, 0 nays, and 3 absent, that
the Petitioner’s request for a special use permit to operate a child day care not in a
residence at 9651 Gross Point Road be APPROVED, based upon the Plan Commission
Positive Findings of Fact and subject to the Plan Commission Recommended Conditions.
The Plan Commission further recommends that relief be granted from and §94-
6(a)(5)a. to keep the alley width at 16’ (in lieu of the required 20’), and §118-
141(b)(5)a.3. to allow a landscape buffer 6’ in height along the front yard of the house
to the south at 9617 Kenneth Avenue (in lieu of the required buffer height of 30”).


ATTENDANCE AYES NAYS ABSENT
 Marek X
 J. Burman (Second) X
 Laxpati X
 Carandang X
 S. Berman (Moved) X
 Paradise X
 Quane X
 Mitchell X
 Luke X


ATTACHMENTS
1. Plan Commission Recommended Conditions for 2015-23P, dated July 20, 2015
2. Plan Commission Positive Findings of Fact for 2015-23P, dated July 20, 2015
3. Plan Commission Meeting Minutes for 2015-23P, dated June 18, 2015
4. ALTA/ACSM Land Title Survey dated January 13, 2015
5. Revised Site Plan, dated July 10, 2015
6. Landscape Plan dated May 14, 2015
7. Floor Plan dated September 30, 2014
8. Building Elevations dated May 13, 2015, (south and east), and June 11, 2015,
 (north and west)
9. Land Use and Zoning Map by the Planning Division, titled “2015-23P”
10. Staff Report for 2015-23P, dated June 18, 2015




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Plan Commission
Recommended Conditions 2015-23P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


1. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plan>,
 engineering plans dated <insert date of final approved plan>, landscape plans dated
 <insert date of final approved plan>, sign plans dated <insert date of final approved
 plan>, and building elevations dated <insert date of final approved plan>. (Standard)
2. The proposed development shall have a maximum gross floor area of 13,866 ft2.
 (Standard)

3. Parking lot and exterior lighting shall meet Illuminating Engineering Society of North
 America (IES) standards, be full cut-off design, and be directed away from adjacent
 properties, subject to the approval of the Engineering Division. (Standard)
4. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
5. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
6. No objects are allowed within a 15’ sight distance triangle between 30” and 84” from
 grade except traffic control devices listed in the Manual on Uniform Traffic Control
 Devices. (Standard)
7. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
8. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
9. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission
 or the Director of Community Development. All trash shall be contained in such a
 way as to remain out of sight at all times. (Standard)
10. All off-street parking spaces shall be legibly striped and maintained. (Standard)
11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
12. The proposed development shall have a minimum of 28 off-street vehicle parking
 spaces including 2 handicapped parking spaces, as indicated on the Subject Property
 plan dated <insert date of final approved plan>. (Standard)
13. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
14. Vehicles shall not be allowed to be parked in or otherwise block common driveways,

VOSDOCS-#477667-v2-Master_Plan_Commission_Report_for_2015-23P_-_Day_Care_not_in_a_Residence 3
 sidewalks, aisles, or other points of access at any time, shall only be parked in
 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
15. The owner of the Subject Property [and its tenant] shall ensure that employees park
 on the Subject Property. (Standard)
16. All overhead utilities on the Subject Property shall be placed underground. The
 petitioner shall bear the full cost of any utility relocation and/or conflicts. (Standard)
17. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
18. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
19. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
20. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts. (Standard)
21. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
22. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
23. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
24. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit. (Standard)
25. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to
 work on or use of public property. (Standard)

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26. The petitioner shall comply with all Federal and State statutes, laws, rules and
 regulations and all Village codes, ordinances, rules, and regulations. (Standard)
27. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
 to initiate hearings to determine whether the subject Ordinance, as well as any
 applicable business licenses, should be revised or revoked. The petitioner shall pay
 all costs related to any hearings conducted as a result of non-compliance with any of
 the provisions of the enabling ordinance. The costs shall include but not be limited
 to court reporter fees, attorney fees, and staff time required researching and
 conducting said hearing. (Standard)




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Plan Commission
Positive Findings of Fact 2015-23P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


Consideration Finding
The request is consistent with the intent of the The site is designated as retail/service
Comprehensive Plan. employment in the Comprehensive Plan, of
 which education is an appropriate use for
 such designation.

The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties, as the parking areas will
 remain in the existing locations, and the use
 is expected to generate less traffic than the
 previous use.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties, and the building design will have
 residential features that will complement the
 adjacent single family homes.
The request demonstrates that adequate public The proposed use demonstrates that
facilities, including roads, drainage, utilities, adequate public facilities, including roads,
and police and fire protection exist or will exist drainage, utilities, and police and fire
to serve the requested use at the time such protection exist or will exist to serve the
facilities are needed. requested use.
The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.
The request has considered and, to the degree There should be few, if any, adverse effects
possible, addressed the adverse effects on the on the natural environment from the
natural environment. proposed use. Motor vehicle, bicycle,
 pedestrian, and stormwater facilities will be
 accommodated as part of the development.
The request will not create undue traffic The proposed use is not expected to create
congestion. undue traffic congestion.
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. the public health, safety, or general welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




VOSDOCS-#477667-v2-Master_Plan_Commission_Report_for_2015-23P_-_Day_Care_not_in_a_Residence 6
 Plan Commission Meeting Minutes
 Date: June 18, 2015


A motion was made by Plan Commission Chairman Luke to approve the minutes of
the May 21, 2015 meeting. All voted aye in unison.

Case Description

2015-23P – Special Use Permit: 9651 Gross Point Road
Andmar Holdings, Inc., requests a special use permit for a child day care not in a
residence at 9651 Gross Point Road in a B2 Commercial zoning district and any relief
discovered during the review of this case.

PIN: 10-10-309-046-0000

Discussion and Interested Parties

Legal Notice was posted and advertised as prescribed by the Zoning Chapter. There
was one property that was left off the affidavit. Corporation Counsel verified that it
was mailed out and added to the list within the proper timeframe. Notice was
deemed proper and correct.

Joseph E. Zgonina, of Marchris Engineering, presented the case on behalf of the
petitioners, Mr. & Mrs. Andrew Fratini. They are proposing to open a Goddard
School daycare center specialized in early childhood development on a site that has
been vacant for several years across from Skokie Hospital and Lieberman Center.
The building will utilize the 2 driveways on Gross Point Road. Per the Zoning
Administrator, a traffic study was not a necessary submittal. The existing building
will be razed and a new 1-story residential looking building with a smaller footprint
will be constructed. There will be 38 parking spaces in 2 lots for the site. The
parking requirement is 24 spaces. The north lot (23 spaces) will be designated for
parent drop-off and pick-up and the south lot for employee parking. The hours of
operation will be from 6 AM to 7 PM Monday through Friday. There will be 2
separate playground areas; one for toddlers and one for older children. The
residential properties adjacent to the site will be screened by a new 6-ft fence as
well as additional landscaping.

The chairman announced that the Village of Skokie received a petition signed by
neighbors opposing the request citing noise, pollution, traffic and security as
reasons. It was submitted into the record.

The Appearance Commission approved the case at its June 10, 2015 meeting
recommending minor changes.



476856 Plan Commission meeting minutes 6/18/15 Case 2015-23P
Loren Shaw, from Goddard Systems, spoke about the school. Goddard was named
the #1 child care franchise in the US according to Enterprise Magazine.
Headquartered in Philadelphia, PA, they are a licensed day care provider with 430
schools nationwide including 20 in the Chicagoland area.

The chairman asked about enrollment. They will have a capacity for 190 children
ranging in age from 6 weeks to 5 years.

Another commissioner asked why they would have a dedicated parking lot which will
stay empty for most of the day just for drop-off/pick-up instead of a stacking lane
like at other schools. The petitioner stated that 2 & 3 year olds do not get out of the
car and walk in alone. A parent must park & sign the child in and out. Mr. Shaw
stated that 15-20 spaces are required and that the drop-off/pick-up process usually
only takes on average 6 minutes. He estimated that there could be a 60 car
turnover every hour between 7AM and 10AM.

Another commissioner wanted clarification that enrollment numbers were for 190
children and doesn’t count the 25 full-time staff people. There could well be over
200 total. He also commented that of the 20 Chicagoland locations, none are on the
North Shore.

Staff requested that the report be accepted into the record as written. The
petitioner reviewed the list of staff comments and wanted clarification on a few
conditions. The trash enclosure would be harder to get to if it were to be turned as
staff suggests. The alley borders residential homes and the day care center will be
the only commercial entity on the site. They don’t plan on using the alley so they
don’t see the need to widen it to a commercial width. They also don’t see the need
for a security access gate for the south parking lot which is for employees only.
There are no commercial vehicles used by the day care center, therefore, additional
parking lot screening for the residential side and Gross Point Road won’t be
necessary as there won’t be any commercial vehicle storage. Full civil engineering
plans will be submitted at the building permit level. The petitioners are agreeable to
eliminating 2 parking stalls from the south parking lot to make maneuvering out of
the lot easier.

Recommendation and Voting

A motion was made to approve the request for a special use permit as amended for
a child day care center not in a residence at 9651 Gross Point Road. The different
points of contention will be worked out with staff. The vote was unanimous.

Motion: Berman Second: Burman Absent: Carandang,
 Mitchell, and
 Quane

Ayes: 6
Nays: 0
476856 Plan Commission meeting minutes 6/18/15 Case 2015-23P
07-10-2015
 2735 KINGSTON DRIVE ISLAND LAKE, IL 60042
 (847) 469-8797 JOE@JDAVITODESIGN.COM


 MARCHRIS
 ENGINEERING, LTD.
 100 EAST STATE PARKWAY,
 SCHAUMBURG, IL. 60173
 TEL. No. 847-885-8357



 RESERVES COPYRIGHT & OTHER RIGHT
 RESTRICTING THESE DOCUMENT TO THE
 GROSS POINT ROAD ORIGINAL SITE OR PURPOSE FOR WHICH
 THEY WERE PREPARED. REPRODUCTIONS,
 CHANGES OR ASSIGNMENTS ARE
 PROHIBITED.




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 LANDSCAPE PLAN
 L1
 2735 KINGSTON DRIVE ISLAND LAKE, IL 60042
 (847) 469-8797 JOE@JDAVITODESIGN.COM


 MARCHRIS
 ENGINEERING, LTD.
 100 EAST STATE PARKWAY,
 SCHAUMBURG, IL. 60173
 TEL. No. 847-885-8357



 RESERVES COPYRIGHT & OTHER RIGHT
 RESTRICTING THESE DOCUMENT TO THE
 ORIGINAL SITE OR PURPOSE FOR WHICH
 THEY WERE PREPARED. REPRODUCTIONS,
 CHANGES OR ASSIGNMENTS ARE
 PROHIBITED.




 PLANT PHOTOS

PLANT PHOTOS
 L2
H1
STAFF REPORT 2015-23P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 18, 2015


To: Paul Luke, Chairman, Skokie Plan Commission
From: Carrie Haberstich, AICP, Planner/CDBG Administrator
Re: 2015-23P: Special Use Permit

General Information
Location 9651 Gross Point Road
Purpose To obtain a special use permit for a child day care not in a
 residence at 9651 Gross Point Road in a B2 Commercial zoning
 district and any relief discovered during the review of this case.
 PIN: 10-10-309-046-0000
Petitioner Andmar Holdings, Inc.
Size of Site 48,651.8 square feet (1.117 acres) with 285.00 feet of frontage
 on Gross Point Road.
Existing Zoning & B2 Commercial – vacant (previously a Comcast service center)
Land Use
Adjacent Zoning & Northeast R2 Single-Family – residential, detached
Land Use Southwest R2 Single-Family – clinics

 East R1 Single-Family – residential, detached

 Northwest H1 Hospital – hospital and skilled nursing facility

Comprehensive Plan The site is designated as retail/service employment.


SITE INFORMATION
  The site is 1 block away from Golf Road Pace Bus service Routes 205 and 215.
  Existing Special Use Permit 177 was approved in 1983 to allow the installation of
 4 satellite earth antennas and a 40’ ground mounted tower, in conjunction with
 Group W’s (Comcast) office, storage studio, and headend facility.
  Gross Point Road is a designated an Active Bike Route.
  Existing Special Use Permits #11 (medical center) and #212 (full service bank
 with drive-through facilities) are located to the southwest of the subject
 property.
  Ordinance #83-7-Z-1544 must be repealed, as the previous use has not been in
 existence for approximately 2 years.


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STAFF ANALYSIS
Petitioner’s Submittal
Andmar Holdings, Inc. is requesting approval for a special use permit for a child day
care not in a residence, and any relief discovered during the review of this case.
The petitioner submitted the following statement:
 Based on the review and analysis of the Ordinances of the Village of Skokie as well as a
 reconnaissance survey of existing land uses along Gross Point Road, it is the opinion of
 Marchris Engineering, Ltd. That the inclusion of a day care center such as the Goddard
 School for Early Childhood Development on the property located at 9651 N. Gross Point
 Road is an appropriate land use. In addition and more important is the fact that a land use
 of this type will not have an impact or negative effect on the adjacent land-uses because:
 1. The proposed building is residential looking, compatible, and conducive to the single
 family homes in the area.
 2. The building is smaller than the existing building on the subject property.
 3. The proposed land use will generate less traffic then the existing use or any other
 commercial use that could be constructed on this property.
 4. The proposed land use will not generate any tractor trailer truck traffic into and out
 of the parking lot like the current use did.
 5. The proposed use by generating less traffic will not affect the roadway capacity and
 efficiency along Gross Point Road. [Note: No traffic study was conducted to validate
 this conclusion.]
 6. The proposed development will have more open space which in turn will generate
 less storm water runoff from the property.
 7. The proposed building will serve as a buffer between the high intensity land-use on
 the west side of Gross Point Road from the single family homes to the east.
 8. With the redevelopment of the subject property new architecture-compatible fencing
 will be installed that will be more eye appealing to the residents in the single family
 homes to the east.
 9. The overall roof height of the proposed building will be less than the existing
 building.
 10. Additional landscaping will be incorporated within the proposed development.
 11. The proposed building will be fully sprinkler for fire protection as compared to the
 current building on the subject property which was not sprinkled. [Note: A fire
 alarm system must also be provided.]
 12. The proposed school will not be opened on weekends like the existing land use or
 any other land use that could be operated within the B-2 Zoning District.
 13. The proposed day care facility is a premier school for early childhood development.
 14. The proposed land-use is one that will serve the community as a needed service as
 compared to other types of permitted uses that could be developed on this property.
 15. The proposed development and land use will not effect, impair, or diminish the value
 of the adjacent land uses.
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Comments
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Fire Department, Health
Department, Public Works/Forestry, and Engineering Division. All other departments
returned the sheets with no comments.


Fire Department
If all exits discharge at ground level a fire alarm would be required.


Health Department
Detailed plans for permit review with specifications on the Kitchen (including layouts for
equipment, plumbing, electrical, etc.)
Facility must meet all Standards required by the Illinois Department of Children and
Family Services (DCFS).


Public Works/Forestry
An existing tree survey site plan is required. Several trees on-site slated to be removed
will need a permit and a tree bond. Tree protection is required for all trees that will
remain during construction through project completion. There is an existing multi-stem
Linden that is OK to keep (or a permit will be needed for its removal).


Engineering Division
The Engineering Division has reviewed the proposal, and concludes that 28 vehicular
(including 2 accessible), and 1 bicycle parking spaces are required for this site. In
addition, Engineering staff recommends approval with an updated site plan,
incorporating the following comments prior to the Board of Trustees approval:
 1. Repave and restripe the parking lots.
 2. Locate the bicycle parking space on the site plan and provide installation details.
 3. Dimension the sidewalk between the building and the north parking lot.
 4. Adjust the accessible spaces to 8’ wide parking and 8’ wide striped access area
 for each accessible parking space, for a total of 2 spaces.
 5. If a pedestrian walkway is proposed in the parking lot, provide a separate striped
 area.
 6. Provide 18’ deep parking spaces, or 16’ deep parking spaces with a 2’ bumper
 overhang.


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 7. Provide a detail of the handicapped signs shown in front of the accessible
 parking spaces.
 8. Provide parking lot lighting that meets Illuminating Engineering Society of North
 America standards, including full cut-off design. (Provide photometrics when
 plans are submitted for construction.)
 9. Provide full engineering civil plans.
 10. Proposed grading, following building removal, to conform to the natural grading
 patterns for the area. No excavation or surplus mass grading material to be left
 on-site.
 11. Show updated public and private utility services underground.
 12. Provide Illinois Department of Transportation (IDOT) permit for any work in the
 state right-of-way.
 13. Verify Watershed Management Ordinance (WMO) Cook County stormwater
 management permit compliance.
 14. Provide a stormwater management narrative indicating existing and modified
 conditions, and make provisions for updating any existing stormwater control per
 current requirements.


Planning Division
The Planning Division reviewed the Site Analysis Study dated May 15, 2015, site plan
dated November 1, 2014, landscape plan dated May 14, 2015, and floor plan dated
September 30, 2014. The existing vacant building (and former Comcast service center)
will be razed and replaced by a smaller child day care center.
The Goddard School for Early Childhood Development is a day school provider for
children between the ages of 6 months and 5 years, with 420 locations around the
country, 20 of which are located in Chicagoland. Year-round hours of operation will be
from 7:00 a.m. to 6:00 p.m., Monday through Friday.
The fully-sprinklered building will have 12 classrooms, a gym/resource room, offices,
storage rooms, staff areas, etc., and have 25 total staff members.
 1. The alley adjacent to the subject site is to be dedicated to 20’ in width. The
 petitioner may request to keep the 16’ pavement width and landscape the area
 now, and pave the alley in the future. The long-term strategy in this area is to
 have retail/service-types of uses on 1 side of the alley, warranting future
 dedications to create 20’-wide alley widths elsewhere on this block.
 2. Relief from §118-141(b)(5)a.3. will be necessary to allow a landscape buffer 6’ in
 height along the front yard of the house to the south at 9617 Kenneth Avenue,
 (in lieu of the required buffer height of 30”), to provide full screening for the
 house in which the Kenneth Avenue right-of-way dead-ends at the home’s north
 property boundary.


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 3. Relief from §118-141(b)(9)d. will be necessary to allow the landscape buffer
 along an arterial street to be 4’, (in lieu of the required 5’), to allow a 4’ deep
 landscape buffer along an arterial, (in lieu of the required 5’ depth), to
 accommodate a private sidewalk and allow for proper egress from the building in
 case of emergency.
 4. Provide a 3’ wide connector sidewalk that runs along the southwest side of the
 building, connecting to the public sidewalk on Gross Point Road. This sidewalk
 should connect to a 5’ wide sidewalk along the southern edge of the playground
 to provide a 3’ clear walking path and accommodate a 2’ bumper overhang.
 5. Reduce the depth of the 10 parking spaces on the south side of the property
 from 17.08' to 16' with a 2’ overhang.
 6. Reduce the width of the driveway between the rows of parking on the south side
 of the property from 25' to 24'.
 7. Reverse the trash enclosure so that the trash can be picked up from the alley.
 Doing so will eliminate the need for a trash truck to back down the driveway to
 collect trash.
 8. Provide an access gate from the subject site to the alley so that the area along
 the alley side of the fence can be easily accessed for maintenance purposes.
 9. The proposed monument sign must be relocated outside of the 15' x 15' sight
 distance triangle. An alternate recommended location is southwest of the private
 sidewalk. Scaled drawings of the sign must also be provided.
 10. Reduce the width of the handicapped loading area that is shown on the site plan
 from 12.50' to 8.00'.
 11. Provide 1 tree per 15 parking spaces, for a total of 3 parking lot trees.
 12. Any “B” license plate vehicles >8,000 pounds can park on-site in an interior side
 yard or rear yard with an administrative permit from the Village manager or
 designee, and the parking area must be screened from view from Gross Point
 Road and the abutting residentially-zoned districts.
 13. The proposed overall building height scales to 33’, which is less than the
 maximum 35’ allowed by special use when the property is adjacent to R1 or R2
 districts.
 14. Recommended bicycle parking locations are in the landscaped areas to the right
 or left of the main entrance walkway. Although 1 bicycle parking space is
 required, it is also recommended that a 4’ x 6’ concrete pad be provided to
 provide 2 bicycle parking spaces, as 1 rack can accommodate 2 bicycles.
 15. Ensure vehicular parking adjacent to a wall or fence is a minimum of 10’ in
 width.
 16. Extend the drive aisle in the northeast/parent parking area to facilitate more
 efficient parking maneuvers during child drop-off and pick-up times.
 17. Playground equipment is permitted in rear yards.
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APPEARANCE COMMISSION
This item was reviewed at the June 10, 2015, Appearance Commission meeting. The
design, signage, and landscape plans were approved subject to increasing the window
height on the west and north wall elevations, providing larger dormers on the west
elevation, and signage conforming to Sign Code requirements.

STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit to operate a
child day care not in a residence at 9651 Gross Point Road be APPROVED, based upon
the Proposed Positive Findings of Fact and subject to the recommended and standard
special use permit conditions. In addition, relief from §118-141(b)(5)a.3. to allow a
buffer 6’ in height along the required front yard of the house to the south at 9617
Kenneth Avenue, (in lieu of the required buffer height of 30”), to provide full screening
for the house in which the Kenneth Avenue right-of-way dead-ends at the home’s north
property boundary; and §118-141(b)(9)d. to allow a 4’ deep landscape buffer along an
arterial, (in lieu of the required 5’ depth), to accommodate a private sidewalk and allow
for proper egress from the building in case of emergency. Lastly, repeal Ordinance 83-
7-Z-1544, as the previous use has not been in existence for approximately 2 years.

RECOMMENDED SPECIAL USE CONDITIONS
1. Prior to a hearing of the subject case before the Board of Trustees, the petitioner
 must submit to the Planning Division revised drawings, addressing the Planning and
 Engineering Divisions comments in this report.
 a. Submit payment for the following fees:
 1) $400 to allow the building height to be greater than 30’ and less than 35’
 2) $400 to allow a 6’ buffer height adjacent to the front yard of 9617
 Kenneth Avenue
 3) $400 to allow a 4’ landscape buffer depth along an arterial
 b. Show a 4’ alley dedication on the site plan and other base maps.
 c. Provide a 3’ wide connector sidewalk that runs along the southwest side of
 the building, connecting to the public sidewalk on Gross Point Road and a 5’
 wide sidewalk along the southern edge of the playground.
 d. Reduce the width of the driveway between the rows of parking on the south
 side of the property from 25' to 24'.
 e. Reverse the trash enclosure so that the trash can be picked up from the alley.
 f. Provide an access gate from the subject site to the alley.
 g. Relocate the monument sign outside of the 15' x 15' sight distance triangle.


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 h. Provide 2 accessible parking spaces, each with 8’ parking and 8’ striped
 access areas.
 i. Note on the site plan that the parking lots will be repaved and restriped.
 j. Provide 1 tree per 15 parking spaces, for a total of 3 parking lot trees.
 k. Locate parking for any “B” license plate vehicles >8,000 pounds, and screen
 them from view from Gross Point Road and the residentially-zoned properties.
 l. Provide 1-2 bicycle parking space(s) near the main building entrance and
 provide installation details.
 m. Vehicular parking adjacent to a wall or fence is 10’ in width.
 n. Extend the drive aisle beyond the parking spaces closest to the alley.
 o. Dimension the sidewalk between the building and the north parking lot.
 p. Provide a separate striped area if a pedestrian walkway is proposed in the
 parking lot.
 q. Provide 16’ deep parking spaces with 2’ bumper overhangs, or 18’ deep
 parking spaces if a bumper overhang cannot be provided.
 r. Provide a detail of the handicapped signs shown in front of the accessible
 parking spaces.
 s. Provide parking lot lighting that meets Illuminating Engineering Society of
 North America standards, including full cut-off design.
 t. Provide full engineering civil plans.
 u. Proposed grading, following building removal, to conform to the natural
 grading patterns for the area. No excavation or surplus mass grading
 material to be left on-site.
 v. Show updated public and private utility services underground.
 w. Provide a stormwater management narrative indicating existing and modified
 conditions, and make provisions for updating any existing stormwater control
 per current requirements.
 x. An existing tree survey site plan and tree preservation plan.
2. Prior to the issuance of building permits, the petitioner must submit to the Building
 Division:
 a. Fire protection plans and specifications.
 b. Kitchen specifications, including layouts for equipment, plumbing, electrical,
 etc.
 c. Information ensuring that the facility will meet all standards required by the
 Illinois Department of Children and Family Services (DCFS).
 d. Provide Illinois Department of Transportation (IDOT) permit for any work in
 the state right-of-way.
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 e. Verify Watershed Management Ordinance (WMO) Cook County stormwater
 management permit compliance.
3. The petitioner shall develop the Subject Property in substantial conformance with
 the final Village approved site plans dated <insert date of final approved plan>,
 engineering plans dated <insert date of final approved plan>, landscape plans dated
 <insert date of final approved plan>, sign plans dated <insert date of final approved
 plan>, and building elevations dated <insert date of final approved plan>. (Standard)
4. The proposed development shall have a maximum gross floor area of 13,866 ft2.
 (Standard)

5. Parking lot and exterior lighting shall meet Illuminating Engineering Society of North
 America (IES) standards, be full cut-off design, and be directed away from adjacent
 properties, subject to the approval of the Engineering Division. (Standard)
6. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code. (Standard)
7. All existing damaged public sidewalks or public sidewalks damaged due to the
 implementation of this plan shall be replaced. (Standard)
8. No objects are allowed within a 15’ sight distance triangle between 30” and 84” from
 grade except traffic control devices listed in the Manual on Uniform Traffic Control
 Devices. (Standard)
9. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
 landscaping, structures, and any other facilities or infrastructure on the Subject
 Property shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner. (Standard)
10. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
 objects that may impede travel. (Standard)
11. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance Commission
 or the Director of Community Development. All trash shall be contained in such a
 way as to remain out of sight at all times. (Standard)
12. All off-street parking spaces shall be legibly striped and maintained. (Standard)
13. Any plan to modify parking lot striping must be approved by the Director of
 Engineering. (Standard)
14. The proposed development shall have a minimum of 28 off-street vehicle parking
 spaces including 2 handicapped parking spaces, as indicated on the Subject Property
 plan dated <insert date of final approved plan>. (Standard)
15. The handicapped parking spaces shall be installed and maintained in compliance with
 State of Illinois Accessibility Standards and the Skokie Village Code, including required
 signage. (Standard)
16. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
 sidewalks, aisles, or other points of access at any time, shall only be parked in

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 designated parking spaces, and shall not overlap the striped lines of designated
 parking spaces. (Standard)
17. The owner of the Subject Property [and its tenant] shall ensure that employees park
 on the Subject Property. (Standard)
18. All overhead utilities on the Subject Property or in adjacent right-of-way shall be
 placed or relocated underground. The petitioner shall bear the full cost of any utility
 relocation and/or conflicts. (Standard)
19. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of dead
 plant materials in a timely manner in accordance with the final approved landscape
 plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and Maintenance of
 Landscaping" shall be recorded at the petitioner’s expense. (Standard)
20. All new construction, alterations, and remodeling shall meet current International
 Building and NFPA Life Safety Codes as amended. (Standard)
21. The petitioner shall obtain all required permits and approvals for improvements to
 County, State, or Federal rights-of-way from the governing jurisdiction. (Standard)
22. The Subject Property must conform to the Village's storm water control requirements
 as contained in the Skokie Village Code, including the disconnection of any
 downspouts. (Standard)
23. All signage shall conform to the Skokie Village Code. Any sign on the Subject
 Property that is in violation of that Code must be removed or modified to conform
 with the Village Code prior to the issuance of an occupancy permit. (Standard)
24. All modifications to building elevations, signage, and landscaping shall be subject to
 the review and approval of the Skokie Appearance Commission. (Standard)
25. The petitioner shall submit to the Planning Division electronic files of the plat of
 survey, site plan, and landscape plan in their approved and finalized form. The files
 shall be scaled 2-dimensional drawing files on non-compressed, non-read only CD-
 ROM *.dwg AutoCAD format. (Standard)
26. Prior to the issuance of building permits, the petitioner shall submit to the Planning
 Division of the Community Development Department the name, property address,
 email address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit. (Standard)
27. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or shall
 cause the developer and/or contractor to provide, the Village of Skokie with a
 certificate of insurance naming the Village of Skokie as additionally insured for any
 and all claims related to any and all work. The owner shall hold, and shall cause the
 developer and/or contractor to hold, the Village of Skokie harmless and indemnify
 the Village for any and all claims for property damage or personal injury related to

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


ATTACHMENTS
1. Proposed Positive Findings of Fact for 2015-23P
2. Site Analysis Study dated May 15, 2015
3. ALTA/ACSM Land Title Survey dated January 13, 2015
4. Site Plan dated November 1, 2014
5. Landscape Plan dated May 14, 2015
6. Floor Plan dated September 30, 2014
7. Building Elevations dated May 13, 2015, (south and east), and June 11, 2015,
 (north and west)
8. Land Use and Zoning Map by the Planning Division, titled “2015-23P”




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Proposed Positive Findings of Fact 2015-23P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 18, 2015


Consideration Finding
The request is consistent with the intent of the The site is designated as retail/service
Comprehensive Plan. employment in the Comprehensive Plan, of
 which education is an appropriate use for
 such designation.

The request will not adversely affect adjacent The proposed use will not adversely affect
properties. adjacent properties, as the parking areas will
 remain in the existing locations, and the use
 is expected to generate less traffic than the
 previous use.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties, and the building design will have
 residential features that will complement the
 adjacent single family homes.
The request demonstrates that adequate public The proposed use demonstrates that
facilities, including roads, drainage, utilities, adequate public facilities, including roads,
and police and fire protection exist or will exist drainage, utilities, and police and fire
to serve the requested use at the time such protection exist or will exist to serve the
facilities are needed. requested use.
The request demonstrates adequate provision The request demonstrates adequate provision
for maintenance and use of the associated for maintenance and use of the associated
structures. structures.
The request has considered and, to the degree There should be few, if any, adverse effects
possible, addressed the adverse effects on the on the natural environment from the
natural environment. proposed use. Motor vehicle, bicycle,
 pedestrian, and stormwater facilities will be
 accommodated as part of the development.
The request will not create undue traffic The proposed use is not expected to create
congestion. undue traffic congestion.
The request will not adversely affect public The proposed use will not adversely affect
health, safety, and welfare. the public health, safety, or general welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




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PLAN COMMISSION REPORT 2015-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


To: Mayor and Board of Trustees
From: Paul Luke, Plan Commission Chairperson
Case: 2015-24P: Special Use Permit
 3340 Oakton Street - Evanston Subaru


PLAN COMMISSION ANALYSIS
At its June 18, 2015, meeting, the Plan Commission heard a request for a special use
permit amendment to expand the existing Evanston Subaru car dealership automotive
repair facility and outdoor vehicle storage in a M3 Industry zoning district. Plans also
indicate the expansion of the show room, office area, and service reception/new car
delivery areas at the south and west sides of the building. The existing building will be
extended 36 feet north to accommodate 3 new service bays with lifts, 4 car preparation
bays and 2 tool rooms. The building additions will all match the existing building. The
car storage area will be expanded to the north of the existing site into a new parcel
purchased by the petitioner. This vehicle storage area will contain 254 spaces.

The Plan Commission concurred with the staff recommendation to grant the Petitioner’s
request. The expanded facility will meet all Village requirements and will benefit the
dealership and area.

The Plan Commission concurred with the Petitioner’s request for relief from the
requirement to screen the vehicle storage lot. The Petitioner indicated that the
property was previously used for vehicle storage and is surrounded by industrial uses.



INTERESTED PARTIES
Legal notice was properly posted, advertised, and delivered as prescribed by the Zoning
Ordinance. No interested parties spoke at the meeting.




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APPEARANCE COMMISSION
The petitioner received approval for all exterior elevations, at the May 13, 2015
Appearance Commission meeting. Staff reviewed and approved the landscape plan
modifications. The building signage will remain unchanged.



PLAN COMMISSION RECOMMENDATIONS AND VOTING
The Plan Commission recommended, by a vote of 5 ayes, 0 nays, 1 recused, and 3
absent, that the Petitioner’s request for a special use permit for the expansion of the
car dealer automotive repair and outdoor storage in a M3 Industry zoning district be
APPROVED, based upon the Proposed Positive Findings of Fact and subject to the
recommended and standard special use permit conditions listed below. As the existing
special use is over 9 years old, the Plan Commission recommends that V.O. #06-4-Z-
3425 be repealed and that all applicable conditions be incorporated into a new
ordinance. The Plan Commission further recommends that relief be granted from
Section 118-171.(2)f.3. requiring the screening of outdoor storage.


ATTENDANCE AYES NAYS ABSENT RECUSED
 Marek X
 J. Burman X
 Laxpati X
 Carandang X
 S. Berman X
 Paradise X
 Quane X
 Mitchell X
 Luke X




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ATTACHMENTS
1. Plan Commission Recommended Conditions for 2015-24P, dated July 20, 2015
2. Plan Commission Positive Findings of Fact for 2015-24P, dated July 20, 2015
3. Site Plan, dated July 9, 2015
4. Landscape Plan, dated July 9, 2015
5. Floor Plan, dated May 12, 2015
6. Building Elevation Plans, dated May 12, 2015
7. Memorandum from the Engineering Division, dated June 12, 2015
8. Plan Commission Meeting Minutes, dated June 18, 2015
9. Land Use and Zoning Map for 2015-24P
10. Staff Report for 2015-24P, dated June 18, 2015




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Plan Commission
Recommended Conditions 2015-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015


 1. The petitioner shall develop the subject site in substantial conformance with
 the final Village approved site plan dated July 9, 2015, building elevations,
 and floor plan all dated May 12, 2015 and landscape plan dated July 9, 2015;
 2. The vehicle storage lot can be expanded as a second phase of the
 development provided that all codes and ordinances are met;
 3. Prior to the issuance of a building permit a plan must be submitted indicating
 the type and location of underground public and private utilities;
 4. The proposed development plans are to include full engineering civil plans;
 5. Provide a copy of the Cook County Highway Department permit for any work
 in the Oakton Street right of way;
 6. Verify compliance with the Watershed Management Ordinance stormwater
 management permit requirements;
 7. A stormwater management narrative must be submitted indicating existing
 and modified conditions with provisions for updating any existing stormwater
 control per the requirements;
 8. The petitioner shall provide a 5-foot wide easement to the Village along the
 entire south property line of the site to provide for access, construction, and
 maintenance of the public sidewalk, street lighting, and other necessary
 street improvements. The petitioner shall sign a hold harmless agreement
 protecting the Village from liability for the public use and maintenance of
 Village facilities on the private property;
 9. No motor vehicles may be parked or displayed in the public right of way or
 six-foot landscaping setback, or block the public sidewalk;
 10. Prior to the issuance of building permits, the petitioner shall submit a tree
 survey and tree preservation plan;
 11. The development shall have a minimum of 118 off-street parking spaces
 including 5 handicapped spaces. Spaces depicted for used vehicle display
 shall convert to customer parking spaces if determined to be necessary by
 the Engineering Division;
 12. All vehicle loading/unloading shall occur on site. Stopping or unloading of
 delivery vehicles on Oakton Street is prohibited;
 13. Prior to the issuance of building permits, the petitioner must submit to the
 Village of Skokie Community Development Department a Cook County
 Assessor’s Office Petition for Consolidation of Property with associated fees
 to consolidate property index numbers 10-23-406-043-0000 and 10-23-406-
 044-0000 into a single tax parcel or provide evidence that the petition was
 submitted to Cook County.

VOSDOCS-#477451-v1-Master_Plan_Commission_Report_for_2015-24P_SUP_Outdoor_Vehicle_Storage_and_Automotive_Repair_ 4
 14. Automobile repair tools, equipment, and parts shall not be stored outside of
 the building at any time.
 15. The petitioner shall provide and maintain R7-8 and fine signs for all
 handicapped parking spaces;
 16. Trash shall only be allowed within a designated trash enclosure, and shall be
 screened from public view in an enclosure of material matching the building.
 All trash shall be contained in such a way as to remain out of sight at all
 times;
 17. Waste receptacles shall be placed on the site for the use of customers, and
 that the Health Department shall determine the size, type, and location of
 these units;
 18. At least once during the day and before opening and closing of the business,
 employees shall patrol the site to clear it of all debris and empty waste
 receptacles;
 19. Stop signs and bars shall be provided at all exit drives;
 20. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on
 the site shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner;
 21. Parking lot and exterior lighting shall be full cut-off design and directed away
 from adjacent properties, and subject to the approval of the Engineering
 Division;
 22. All off-street parking spaces shall be legibly striped and maintained;
 23. Regulatory signage or pavement markings shall be provided to help assure
 proper vehicular traffic movement;
 24. All sites must conform to the Village's Storm Water Control Ordinance as
 contained in the Skokie Village Code, including the disconnection of any
 downspouts;
 25. All modifications to building elevations, signage, and landscaping shall be
 subject to the review and approval of the Skokie Appearance Commission;
 26. All signage shall conform to the Skokie Village Code. Any sign on the site
 that is in violation of that Code must be removed or modified to conform
 therewith prior to the issuance of an occupancy permit;
 27. All existing damaged sidewalks shall be replaced;
 28. Handicapped ramps are to be provided as necessary and meet State of
 Illinois Accessibility requirements and the Skokie Village Code;
 29. Vehicles shall not be allowed to be parked in or otherwise block driveways,
 sidewalks, aisles, or other points of access at any time, shall always be
 parked in designated parking spaces, and shall not overlap the striped lines
 of designated parking spaces. All employees shall park on the subject site;

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 30. No abandoned items, including abandoned vehicles, shall be allowed to
 remain on the site;
 31. All private and public sidewalks shall be maintained free of snow, ice, sleet,
 or other objects that may impede travel;
 32. All overhead utilities serving the site shall be placed or relocated
 underground;
 33. The petitioner shall bear the full cost of any utility relocation and/or conflicts;
 34. All landscaping shall be maintained to a maximum height of 30 inches for a
 distance of 15 feet from any vehicular access point into or out of the
 establishment in order to maintain adequate sight distance;
 35. Landscaping shall be adequately maintained including trimming and watering
 thereof. All dead landscaping shall be replaced in a timely manner;
 36. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the site and parkway landscaping is completed
 and maintained in accordance with the final approved landscape plan. A
 copy of Said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and
 Maintenance of Landscaping" shall be recorded at the petitioner’s expense;
 37. All buildings shall meet current International Building and NFPA Life Safety
 Codes as amended;
 38. The petitioner shall submit to the Planning Division electronic files of the plat
 of survey, site plan, and landscape plan in their approved and finalized form.
 The files shall be scaled 2 dimensional drawing files on non-compressed,
 non-read only CD-ROM .dwg AutoCAD format;
 39. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit;
 40. If work is to be performed on public property or if public property is utilized
 or impacted during construction and/or development, the owner shall
 provide, or shall cause the developer and/or contractor to provide, the
 Village of Skokie with a certificate of insurance naming the Village of Skokie
 as additionally insured for any and all claims related to any and all work. The
 owner shall hold, and shall cause the developer and/or contractor to hold,
 the Village of Skokie harmless and indemnify the Village for any and all
 claims for property damage or personal injury related to work on or use of
 public property;
 41. The petitioner shall comply with all Federal and State statutes, laws, rules
 and regulations and all Village codes, ordinances, rules, and regulations;
 42. 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;
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 43. The petitioner shall pay all costs related to any hearings conducted as a
 result of non-compliance with any of the provisions of the enabling
 ordinance. The costs shall include but not be limited to court reporter fees,
 attorney fees, and staff time required researching and conducting said
 hearing;




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Plan Commission
Positive Findings of Fact 2015-24P: Special Use Permit
Plan Commission Council Chambers, 8:00 PM, July 20, 2015



Consideration Finding
The request is consistent with the intent of the The request for a special use permit
Comprehensive Plan. amendment for the expansion of a car dealer
 with automotive repair facility and outdoor
 storage is consistent with the intent of the
 Comprehensive Plan, which designates the
 subject site for manufacturing/service
 employment uses.

The request will not adversely affect adjacent There should be no adverse effects created
properties. by the expansion of the subject use upon the
 adjacent properties.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties. The use is a retail/service use
 that complements the mixed industrial uses
 in the area.
The request demonstrates that adequate public Adequate public facilities exist to serve the
facilities, including roads, drainage, utilities, expanded use.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision Adequate provision for maintenance of the
for maintenance and use of the associated associated structures is demonstrated by the
structures. request.
The request has considered and, to the degree No adverse effects on the environment will
possible, addressed the adverse effects on the be created by the proposed use, provided
natural environment. that adequate stormwater detention is
 provided.
The request will not create undue traffic Undue traffic congestion will not be created
congestion. by the proposed use expansion.
The request will not adversely affect public There should be no adverse effect upon
health, safety, and welfare. public health, safety, and welfare.

The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




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 Plan Commission Meeting Minutes
 Date: June 18, 2015


A motion was made by Plan Commission Chairman Luke to approve the minutes of
the May 21, 2015 meeting. All voted aye in unison.

Case Description

2015-24P – Special Use Permit: 3340 Oakton Street
Chicago Land Title Trust Company, Trust # 8002345267, and Robert Eliot
Enterprises, Inc., on behalf of Robert Paddor, request to amend the existing special
use permit for a car dealer with outdoor vehicle storage at 3340 Oakton Street to
expand the automotive repair, preparation facility, outdoor vehicle storage area in
an M3 Industry zoning district and any relief discovered during the review of this
case.

PINs: 10-23-406-043-0000 and 10-23-406-044-0000

Discussion and Interested Parties

Legal Notice was properly posted, advertised and delivered to property owners in
the area of the subject site as prescribed by the Zoning Chapter.

Plan Commissioner Jeff Burman recused himself and left the room. The chairman
announced that a quorum was still maintained.

Robert Paddor, owner of Evanston Subaru and Fred Kaplan, architect presented the
case. They previously requested a special use permit for a car dealership and now
after 5 years, they have outgrown the space and are coming back to the Plan
Commission with plans to expand the showroom, office, service department, new
car delivery area, customer lounge, and the north parcel for vehicle storage.

Staff requests that the report to be entered into the record. They are supportive of
the request and recommend approval. There are several special use conditions that
need to be met. Per Engineering Division’s written comments, the petitioner needs
to add 1 handicap parking space and 1 bike parking space.

There are a few other conditions that the petitioner wishes to discuss. Staff is
recommending that the two parcels be combined into a single lot. The petitioner
would like to keep the properties separate as 1 parcel is taxed as vacant land. The
consolidation of PINs would change that. A commissioner stated that it is not
vacant land but open land used as storage. It was determined by staff that a PIN
consolidation cannot be implemented as the ownership of the properties are under 2
different names; one is owned by a trust and the other is personally owned.

476898 Plan Commission meeting minutes 6/18/15 Case 2015-24P
Another issue that the petitioner would like relief for is the requirement for screening
of the fence around the storage parcel. A chain link security fence has been in place
since before Mr. Paddor took ownership of it. The petitioner stated that he bought
the parcel from another car dealer who leased it out for 10 years as vehicle storage
as well. He wasn’t required to provide screening and observed that other
dealerships in the area didn’t have it. The storage lot is in the industrial district with
no residential properties nearby.

Staff added that if it remains a gravel lot no customers can enter it. If people will be
walking through the storage lot it must be gated and have a safe surface such as
black top with drainage. The petitioner stated that his contractor suggested a
different material to use instead of asphalt. The storage lot can be a Phase 2
project however, if the petitioner wishes. The petitioner stated that he entered into
an agreement with Subaru for funding assistance for the expansion project but
construction needs to be completed by 2016.


Recommendation and Voting

A motion was made to approve the request for amending a special use permit for a
car dealer with outdoor vehicle storage at 3340 Oakton Street in an M3 Industry
district. The vote was unanimous.

Motion: Laxpati Second: Marek Recused: Burman Absent:
 Carandang,
 Mitchell, and
 Quane

Ayes: 5
Nays: 0




476898 Plan Commission meeting minutes 6/18/15 Case 2015-24P
STAFF REPORT 2015-24P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 18, 2015


To: Paul Luke, Chairman, Skokie Plan Commission
From: Peter Peyer, Community Development Director
Re: 2015-24P: Special Use Permit
 Evanston Subaru



General Information
Location 3340 Oakton Street
Purpose A request to amend the existing special use permit for a car
 dealer with outdoor vehicle storage, to expand the outdoor
 vehicle storage, automotive repair, preparation facility and any
 relief discovered during the review of this case.
Petitioner Chicago Land Title Trust Company, Trust #8002345267, and
 Robert Eliot Enterprises, Inc., on behalf of Robert Paddor
Size of Site 231,120 ft2 (5.3 acres) with 300 ft. of frontage on Oakton Street.
Existing Zoning & M3 Industry – car dealer with outdoor vehicle storage.
Land Use
Adjacent Zoning & North M3 Industry – industrial and primary metal
Land Use manufacturing
 South M3 Industry - vacant MWRD property.
 East M3 Industry – home furnishing store and self-service
 storage facility.
 West M3 Industry – mixed industrial uses.
Comprehensive Plan The site is designated as manufacturing/service employment.


SITE INFORMATION
• No overhead utilities are present on or adjacent to the subject site.
• Public sidewalks are present along Oakton Street.
• The site is served by the CTA 97 bus.
• The car dealer with motor vehicle repair and outdoor vehicle storage is currently
 operating under special use permit ordinance V.O. #06-4-Z-3425.



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PETITIONER’S SUBMITTAL
The petitioner is requesting a special use permit amendment to expand the existing car
dealership automotive repair facility and outdoor vehicle storage in a M3 Industry
zoning district. Plans also indicate the expansion of the show room, office area, and
service reception/new car delivery areas at the south and west sides of the building.
The existing building will be extended 36 feet north to accommodate 3 new service
bays with lifts, 4 car preparation bays and 2 tool rooms. The building additions will all
match the existing building. The car storage area will be expanded to the north of the
existing site into a new parcel purchased by the petitioner. This vehicle storage area will
contain 254 spaces.

STAFF ANALYSIS
Staff Comment and Review sheets were sent to all pertinent departments. Staff
comments on the subject case were received from the Engineering and Planning
Divisions. All other departments returned the sheets with no comments.

 Planning Division
 The Planning Division supports the requested special use permit amendment for the
 expansion of the repair service and outdoor storage. The use is desirable at the
 subject location and the proposed expansion will not have any adverse effect on
 adjacent properties or uses. The vehicle storage area must be screened by a solid
 fence or fence screened with landscaping with a minimum height of 8 feet. A
 revised landscape plan is required that reflects the changes to the site plan.


 Engineering Division
 The Engineering Division has no objections to the granting of the special use permit
 provided that recommended conditions are met. A total of 118 off-street parking
 spaces are required and 579 will be provided. The site plan must be modified to
 show 5 accessible parking spaces and a minimum of 6 bicycle parking spaces (one
 more of each is required). Fully engineered civil plans will be required and Cook
 County and Metropolitan Water Reclamation District permits must be obtained if
 required.

APPEARANCE COMMISSION
The petitioner received approval for all exterior elevations, at the May 13, 2015
Appearance Commission meeting. Staff will review the landscape plan modifications.
The building signage will remain unchanged.




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STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request for a special use permit amendment for
the expansion of the car dealer automotive repair and outdoor storage in a M3 Industry
zoning district be APPROVED, based upon the Proposed Positive Findings of Fact and
subject to the recommended and standard special use permit conditions listed below.
As the existing special use is over 9 years old, staff recommends that V.O. #06-4-Z-
3425 be repealed and that all applicable condition be incorporated into a new
ordinance.

RECOMMENDED SPECIAL USE CONDITIONS
 1. The petitioner shall develop the subject site in substantial conformance with
 the final Village approved site plan, building elevations, and floor plan all
 dated May 12, 2015 and landscape plane dated XXX, 2015;
 2. Prior to a hearing of the case before the Board of Trustees the petitioner
 shall submit a revised site plan indicating the following modifications:
 a. Five (5) accessible parking spaces must be shown;
 b. A minimum of six (6) bicycle parking spaces; and,
 c. Fencing screened by landscaping around the outdoor vehicle storage
 area and any gates.
 3. Prior to a hearing of the case before the Board of Trustees the petitioner
 shall submit a revised landscape plan reflecting changes to the site plan
 4. The vehicle storage lot can be expanded as a second phase of the
 development provided that all codes and ordinances are met;
 5. Prior to the issuance of a building permit a plan must be submitted
 indicating the type and location of underground public and private utilities;
 6. The proposed development plans are to include full engineering civil plans;
 7. Provide a copy of the Cook County Highway Department permit for any work
 in the Oakton Street right of way;
 8. Verify compliance with the Watershed Management Ordinance stormwater
 management permit requirements;
 9. A stormwater management narrative must be submitted indicating existing
 and modified conditions with provisions for updating any existing stormwater
 control per the requirements;
 10. The petitioner shall provide a 5-foot wide easement to the Village along the
 entire south property line of the site to provide for access, construction, and
 maintenance of the public sidewalk, street lighting, and other necessary
 street improvements. The petitioner shall sign a hold harmless agreement
 protecting the Village from liability for the public use and maintenance of
 Village facilities on the private property;

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 11. No motor vehicles may be parked or displayed in the public right of way or
 six-foot landscaping setback, or block the public sidewalk;
 12. Prior to the issuance of building permits, the petitioner shall submit a tree
 survey and tree preservation plan;
 13. The development shall have a minimum of 118 off-street parking spaces
 including 5 handicapped spaces. Spaces depicted for used vehicle display
 shall convert to customer parking spaces if determined to be necessary by
 the Engineering Division;
 14. All vehicle loading/unloading shall occur on site. Stopping or unloading of
 delivery vehicles on Oakton Street is prohibited;
 15. Prior to the issuance of building permits, the petitioner must submit to the
 Village of Skokie Community Development Department a Cook County
 Assessor’s Office Petition for Consolidation of Property with associated fees
 to consolidate property index numbers 10-23-406-043-0000 and 10-23-406-
 044-0000 into a single tax parcel or provide evidence that the petition was
 submitted to Cook County.
 16. Automobile repair tools, equipment, and parts shall not be stored outside of
 the building at any time.
 17. The petitioner shall provide and maintain R7-8 and fine signs for all
 handicapped parking spaces;
 18. Trash shall only be allowed within a designated trash enclosure, and shall be
 screened from public view in an enclosure of material matching the building.
 All trash shall be contained in such a way as to remain out of sight at all
 times;
 19. Waste receptacles shall be placed on the site for the use of customers, and
 that the Health Department shall determine the size, type, and location of
 these units;
 20. At least once during the day and before opening and closing of the business,
 employees shall patrol the site to clear it of all debris and empty waste
 receptacles;
 21. Stop signs and bars shall be provided at all exit drives;
 22. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on
 the site shall be maintained in a good state of repair, and when needed, be
 repaired or replaced in a timely manner;
 23. Parking lot and exterior lighting shall be full cut-off design and directed away
 from adjacent properties, and subject to the approval of the Engineering
 Division;
 24. All off-street parking spaces shall be legibly striped and maintained;
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 25. Regulatory signage or pavement markings shall be provided to help assure
 proper vehicular traffic movement;
 26. All sites must conform to the Village's Storm Water Control Ordinance as
 contained in the Skokie Village Code, including the disconnection of any
 downspouts;
 27. All modifications to building elevations, signage, and landscaping shall be
 subject to the review and approval of the Skokie Appearance Commission;
 28. All signage shall conform to the Skokie Village Code. Any sign on the site
 that is in violation of that Code must be removed or modified to conform
 therewith prior to the issuance of an occupancy permit;
 29. All existing damaged sidewalks shall be replaced;
 30. Handicapped ramps are to be provided as necessary and meet State of
 Illinois Accessibility requirements and the Skokie Village Code;
 31. Vehicles shall not be allowed to be parked in or otherwise block driveways,
 sidewalks, aisles, or other points of access at any time, shall always be
 parked in designated parking spaces, and shall not overlap the striped lines
 of designated parking spaces. All employees shall park on the subject site;
 32. No abandoned items, including abandoned vehicles, shall be allowed to
 remain on the site;
 33. All private and public sidewalks shall be maintained free of snow, ice, sleet,
 or other objects that may impede travel;
 34. All overhead utilities serving the site shall be placed or relocated
 underground;
 35. The petitioner shall bear the full cost of any utility relocation and/or conflicts;
 36. All landscaping shall be maintained to a maximum height of 30 inches for a
 distance of 15 feet from any vehicular access point into or out of the
 establishment in order to maintain adequate sight distance;
 37. Landscaping shall be adequately maintained including trimming and watering
 thereof. All dead landscaping shall be replaced in a timely manner;
 38. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the site and parkway landscaping is completed
 and maintained in accordance with the final approved landscape plan. A
 copy of Said Agreement is attached hereto, marked Exhibit “A” and hereby
 made part of this Ordinance. This “Agreement for Installation and
 Maintenance of Landscaping" shall be recorded at the petitioner’s expense;
 39. All buildings shall meet current International Building and NFPA Life Safety
 Codes as amended;
 40. The petitioner shall submit to the Planning Division electronic files of the plat
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 of survey, site plan, and landscape plan in their approved and finalized form.
 The files shall be scaled 2 dimensional drawing files on non-compressed,
 non-read only CD-ROM .dwg AutoCAD format;
 41. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 address, and telephone number of the company and contact person
 responsible for site maintenance in compliance with the special use permit;
 42. If work is to be performed on public property or if public property is utilized
 or impacted during construction and/or development, the owner shall
 provide, or shall cause the developer and/or contractor to provide, the
 Village of Skokie with a certificate of insurance naming the Village of Skokie
 as additionally insured for any and all claims related to any and all work. The
 owner shall hold, and shall cause the developer and/or contractor to hold,
 the Village of Skokie harmless and indemnify the Village for any and all
 claims for property damage or personal injury related to work on or use of
 public property;
 43. The petitioner shall comply with all Federal and State statutes, laws, rules
 and regulations and all Village codes, ordinances, rules, and regulations;
 44. 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;
 45. The petitioner shall pay all costs related to any hearings conducted as a
 result of non-compliance with any of the provisions of the enabling
 ordinance. The costs shall include but not be limited to court reporter fees,
 attorney fees, and staff time required researching and conducting said
 hearing; and



ATTACHMENTS
1. Proposed Positive Findings of Fact for 2015-24P
2. Site Plan, dated May 12, 2015
3. Floor Plan, dated May 12, 2015
4. Building Elevation Plans, dated May 12, 2015
5. Memorandum from the Engineering Division, dated June 12, 2015
6. Land Use and Zoning Map




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Proposed Positive Findings of Fact 2015-24P: Special Use Permit
Community Development Department Council Chambers, 7:30 PM, June 18, 2015


Consideration Finding
The request is consistent with the intent of the The request for a special use permit
Comprehensive Plan. amendment for the expansion of a car dealer
 with automotive repair facility and outdoor
 storage is consistent with the intent of the
 Comprehensive Plan, which designates the
 subject site for manufacturing/service
 employment uses.
The request will not adversely affect adjacent There should be no adverse effects created
properties. by the expansion of the subject use upon the
 adjacent properties.
The request is compatible with the existing or The proposed use is compatible with the
allowable uses of adjacent properties. existing or allowable uses of adjacent
 properties. The use is a retail/service use
 that complements the mixed industrial uses
 in the area.
The request demonstrates that adequate public Adequate public facilities exist to serve the
facilities, including roads, drainage, utilities, expanded use.
and police and fire protection exist or will exist
to serve the requested use at the time such
facilities are needed.
The request demonstrates adequate provision Adequate provision for maintenance of the
for maintenance and use of the associated associated structures is demonstrated by the
structures. request.
The request has considered and, to the degree No adverse effects on the environment will
possible, addressed the adverse effects on the be created by the proposed use, provided
natural environment. that adequate stormwater detention is
 provided.
The request will not create undue traffic Undue traffic congestion will not be created
congestion. by the proposed use expansion.
The request will not adversely affect public There should be no adverse effect upon
health, safety, and welfare. public health, safety, and welfare.
The request conforms to all applicable The request conforms to all applicable
provisions of this code, except where relief is provisions of this code, except where relief is
granted with the request. granted.




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12921
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, July 20, 2015

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

* Approve, as submitted, minutes of regular meeting held Monday, July 6, 2015.
Omnibus vote.

* Approve Voucher List #5-FY16 of July 20, 2015.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamation:
25th Anniversary of the Americans with Disabilities Act
Maureen Murphy representing the Commission of Family Services accepted the
Proclamation reaffirming the Village of Skokie’s commitment to work with constituents
and neighboring communities to bring forth the promise of hope and freedom that is
envisioned by the passage of the ADA.

Appointments, Reappointments and Resignations.
A. Swearing in of the following personnel by Commissioner Thomas Mannard of the
 Board of Fire and Police:
 Name Old Position New Position
 Kyle Connor New Hire Firefighter
Mayor Van Dusen congratulated the new Firefighter who introduced his family and friends.

* B. Appointments:
 Economic Development Commission: Karim Lakhani (Term Expires 07/01/17)
 Fire Pension Commission: Richard Evonitz (Term Expires 04/01/18)
Mayor Van Dusen introduced Karim Lakhani and Richard Evonitz and thanked them for serving.
Omnibus vote.

Report of the Village Manager.
A. Recommendation for Cook County Class 6B Property Tax Incentive – 7438 N. Channel
Road.
Resolution 15-7-R-1300
Motion to approve a Resolution recommending that 7438 N. Channel Road is an excellent
candidate for a Class 6B classification.
Economic Development Specialist Leslie Murphy answered questions from the Board.
Moved: Trustee Klein Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED
12922
Meeting of the Mayor and Board of Trustees
Monday, July 20, 2015 Page Two

B. Adoption of New Fire Protection Codes with Local Amendments.
Motion to concur with the staff’s recommendation and request Mayor & Board approval of the
amended ordinance and code modifications.
Fire Chief Czerwinski presented a Power Point overview of the 2012 edition of the International
Fire Code (IFC) and the 2012 edition of the National Fire Protection Association (NFPA) Life
Safety Code 101.
Moved: Trustee Roberts Seconded: Trustee Klein
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED

C. Construction Update.
Erik Cook, Director of Engineering provided a status of three recent capital improvement
projects in the community-the Green Alley Project, Skokie Valley Multi-Use Trail and Main
Street Bike Lane Project.

D. New Agreement, Chicago North Shore Convention and Visitors Bureau.
Gina Speckman, the Executive Director of the Chicago North Shore Convention and Visitors
Bureau presented a power point presentation on the performance update for the CNSCVB.
Resolution 15-7-R-1301
Motion to authorize a three-year agreement between the Village and the Chicago North Shore
Convention and Visitors Bureau.
Moved: Trustee Klein Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, , Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED

*E. Backlot Bash.
Resolution 15-7-R-1302
Motion to approve the Intergovernmental agreement amongst the Village of Skokie, the Skokie
Park District and Youth Foundation of Skokie Inc.
Omnibus vote.

First Reading
Motion to grant relief from the Village Code pertaining to the sale and consumption of liquor on
the Public Right of Way and municipal property. Final ordinance approval will be on the August
3rd, 2015 Board Meeting

*F. Annual Geographic Information (GIS) Service Provider Agreement.
Resolution 15-7-R-1303
Motion to adopt a Resolution authorizing execution of the agreement with MGP(GIS) service
provider. The renewal agreement includes a 2.41% increase with a not to exceed amount of
$131,946.
Omnibus vote.

* G. Open Text Document Management System Annual Maintenance Contract – Open Text,
Inc., Chicago, Illinois - $44,008.81.
Motion to award a contract to Open Text, Inc., Chicago, Illinois in the amount of $44,008.81 for
open text document management system annual maintenance contract.
Omnibus vote.

* H. Catch Basin & Inlet Cleaning – National Power Rodding, Chicago, Illinois - $62,800.
Motion to award a contract to National Power Rodding, Chicago, Illinois in the amount of $62,800
for catch basin and inlet cleaning.
Omnibus vote.
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Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 15-7-F-4163
Motion to adopt an ordinance providing and making an appropriation for the Village of Skokie,
Cook County, Illinois, for the general corporate purposes, for the Skokie Public Library, for the
Firefighters’ Pension Fund, for the Police Pension Fund, for the Illinois Municipal Retirement
Fund, for the Motor Fuel Tax Fund, for the Community Development Block Grant Fund, for the
Economic Development Fund, for the Water Revenue Fund, for the Capital Project Fund, for the
Visitors Bureau Fund, for the Casualty and Self-Insurance Fund, for the Local Fuel Tax Fund,
for the Wireless Alarm Fund, for the payment of principal and interest on general obligation
debts, for the Science and Technology Tax Increment Financing Fund, for the West Dempster
Street Tax Increment Financing Fund and for the Performing Arts Center Fund for the fiscal year
beginning May 1, 2015 and ending April 30, 2016. This item is on the consent agenda for
second reading and adoption.
Omnibus vote

*B. Ordinance 15-7-T-4164
Motion to adopt an ordinance expanding Zone 1 of the Residential Permit Parking Area and
providing for restrictive parking on the 8500-8525 block of LeClaire Avenue, Skokie, Illinois.
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance-15-7-T-4165
Motion to adopt an ordinance providing for the installation and establishment of a two-way stop
sign control at the intersection of Greenleaf Street and Harding Avenue, Skokie, Illinois. This
item is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
D. An ordinance granting relief from Chapter 10, Article I, Section 10-10 of the Skokie Village
Code pertaining to the temporary sale and consumption of alcoholic liquor on the public right of
way and municipal property. This item is on the agenda for first reading and will be on the
August 3, 2015 agenda for second reading and adoption.

Plan Commission.
A. Plan Commission Case 2015-21P – Special Use Permit: 8039 Lawndale Avenue
This case was withdrawn.

B. Plan Commission Case 2015-22P – Site Plan Approval: 8950 Niles Center Road
Motion to concur with the Plan Commission to approve the petitioner’s request for site
plan approval for a planned development at 8950 Niles Center Rd.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED

C. Plan Commission Case 2015-23P – Special Use Permit: 9651 Gross Point Road
Motion to concur with the Plan Commission to approve the petitioner’s request for a
special use permit to operate a child day care not in a residence at 9651 Gross Point Road
subject to all conditions.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED
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D. Plan Commission Case 2015-24P – Special Use Permit: 3340 Oakton Street
Motion to concur with the Plan Commission that the petitioner’s request for a special use
permit for the expansion of the car dealer automotive repair and outdoor storage in a M3
Industry zoning district be approve subject to all conditions.
Moved: Trustee Sutker Seconded: Trustee Gray-Keeler
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich
MOTION CARRIED




Citizen Comments.
Robert Paddor, owner of Evanston Subaru thanked the Board for approval of the Special
Use Permit at 3340 Oakton. He spoke about the US flag at half-mast honoring the victims
of the Tragedy in Chattanooga, TN.

Adjournment
Motion to adjourn at 9:07 p.m.
Moved: Trustee Robert Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Ulrich.
MOTION CARRIED




 __________________________

 Pramod Shah, Village Clerk




Approved:
______________________
Mayor George Van Dusen