Board of Trustees — Skokie, IL
Date: 2022-03-21

MONDAY, MARCH 21, 2022 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, March 7, 2022. **go to**

* 5. Approve Voucher List #21-FY22 of March 21, 2022. **go to**

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

 8. Appointments, Reappointments and Resignations.
 A. Swearing in of the following personnel by Commissioner Helene Levine of the
 Board of Fire and Police:
 Name Old Position New Position
 Maite Castillo New Hire Police Officer
 Anjam Gulati New Hire Police Officer
 Mark Canizares New Hire Police Officer

 *B. Appointments
 Board of Health: Dr. Edward Linn as Interim Chair and Dr. William Werner (current
 Chair) Leave of Absence

 *C. Resignations
 Beatification & Improvement: Barbara Rubins
 Plan Commission: Bob Quane

 9. Presentations and Reports.
 A. Presentation
 Presentation of the Workforce Training Initiative by Ann Tennes, Director of **go to**
 Marketing and Communications.

10. Report of the Village Manager. **go to**
 * A. 2022 Sewer Lining Program – Granite Inliner, Bedford Park, IL - $1,059,182. **go to A**
 B. Request for Executive Session.

11. Report of the Corporation Counsel. **go to**
 CONSENT:
 * A. An ordinance granting site plan approval for the construction of an addition to Niles **go to A**
 North High School at 9800 Lawler Avenue, Skokie, Illinois, in an R1 Single-Family
 district (2021-32P). This item is on the consent agenda for second reading and
 adoption.
 FIRST READING:
 B. A resolution approving and authorizing a redevelopment agreement with Old Orchard **go to B**
 Urban Limited Partnership for the Westfield Old Orchard Center. This item is on the
 agenda for first reading and adoption.

 12. Unfinished Business.

#596022
 13. New Business.

 14. Plan Commission.

 15. Public Comment.
 (See information at top of page 1)

 16. Adjournment.




_______________________
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items
or items which have already been discussed by the Mayor and Board at a previous public meeting and
require a second reading. Items on the Consent Agenda are passed in one vote at the beginning of the
Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matter
which anyone wishes to remove from the Consent Agenda. If there is an item on the Consent Agenda
which you wish to address, please inform the Mayor at that time you wish to remove it from the Consent
Agenda.
#596022
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 13539
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 March 7, 2022




With Skokie and the entire State of Illinois in Phase 5 of the Restore Illinois plan, ^/5r5-
Skokie Village Board meetings are in-person in the Council Chambers at Skokie Village Hall, 5127
Oakton Street. Village Board meetings begin at 8 p.m. and will continue to be broadcast live on the
Villase s YouTube channel as well as on SkokieVision cable television channels 17 (Comcast) and
25 (RCN). Meetings also are re-broadcast on the cable channels in the weeks following each
meeting, and the videos are archived on the Village's YouTube channel.


Public comments may be submitted to Dubliccomments(2jskokie.ore; comments received prior to
the meeting or during the meeting will be provided to the Village Board and will not be read aloud.
Public comments also can be mailed or hand-delivered to Skokie Village Hall, 5127 Oakfon Street,
Skokie, Illinois, 60077, Attention; Village Manager's Office or placed in the exterior drop box on
the west side of Skokie Village Hall. Each Village Board meeting agenda includes time for public
comments, and individuals wishing to speak on an issue will be allocated three minutes to address
the Village Board.

Pledge of Allegiance led by Village Clerk Pramod Shah.
The Clerk called the Roil. Those present were Trustees Sutker , Robinson, Khoeun, Johnson, Pure
Slovin , Klein and Mayor Van Dusen

Trustee KIein apologized for his actions at the last Board Meeting.


Motion to approve the Consent Agenda with the exception of Item B & C on the Corporation
Counsel s report.
Moved; Trustee Sutker Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


^Approve, as submitted, minutes of regular meeting held Tuesday, February 22, 2022.
Omnibus vote.

* Approve Voucher List #20-FY22 of March 7, 2022.
Omnibus vote.

Proclamations and Resolutions.
A. Proclamation
50th Anniversary of Orchard Village - March 2, 2022
Mayor Van Dusen read a Proclamation recognizing the individuals with disabilities in our
community and their journey towards independence. The Village ofSkokie and our elected
officials congratulate Orchard Village and its staff for their dedication and tireless commitment
for the safety and well-being of their clients. Susan Kaufman from Orchard Village accepted the
plaque.

Appointments, Reappointments and Resignations.
*A. Appointments
 Beautification & Improvement Commission: Bahram Khazeni, Fred Lisiewicz, Rachel
 Rosenberg, Valerie Shuman, Brook Sprague, AnneVanOsdol
 Board of Health; Jan Shiffman
 Commission on Family Services: Daniel Stalilonis
 Zoning Board of Appeals: Israel Pollack
Omnibus vote.
Mayor Van Dusen recognized the new members and thanked them for their willingness to serve.
 Return to Agenda




13540
Meeting of the Mayor and Board of Trustees
Monday, March 7, 2022 Page Two

Presentation and Reports.
A. Presentation
Presentation of the 2021 Community Surrey Results by Ami Tennes, Director of Marketing and
Communications,
The Village ofSkokie National Community Survey was done by the National Research Center.
Some overall highlights of the 2021 SkoEde Community Survey responses include:

Ratings for Skokie government remain strong, with resident ratings quite positive and higher
than national benchmarks.
Residents value Skokie's educational and cultural opportunities for their contributions Eo
community livability,

Health and wellness services also are valued and appreciated by the community,
Most residents view Skokie as safe and inciusive. Three-quarters of those responding praised
the overall feeling of safety in the community, Moreover, 91% of respondents gave Skokiehigh
ratings for attracting people from diverse backgrounds, This rating is much higher than
national benchmark comparisons and ranks Skokie first out of a total 111 communities that
posed the question in resident surveys.


Michelle Kobayashi from the National Research Center answered questions from the Board.


Report of the Village Manager.
A. Resolution 22-3-R-1528
Motion to approve a Resolution Endorsing the 2021 Climate Action Plan for the Chicago Region.
Edith Makra, Director of Engineering initiatives for the Metropolitan Mayor's Caucus provided a
presentation and answered questions from the Board.
Beth Demes spoke in favor of the Resolution.
Moved: Trustee Khoeun Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

B. Food Service Inspectional Services - Health Inspection Professionals, Inc., Lombard, IL.
Motion to concur with Mayor and Board to approve a contract for food inspectional services to
be awarded to Health Inspection Professionals, Inc. in an amount not to exceed $53,600 per
fiscal year,
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent; None.
MOTION CARRIED

*C, Mowing Services -Langton Group, Woodstock, IL-$59,332.26,
Motion to award a contract to Langton Group, Woodstock, IL in the amount of $59,332.26 for
mowing services in the amount of $59,332.26
Omnibus vote.

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 22-3-Z-4592
Motion to adopt an ordinance establishing a PACE area and establishing a PACE Program to
Finance or refinance the acquisition, construction, installation or modification of energy projects,
and other matters related thereto, This item is on the consent agenda for second reading and
adoption.
Omnibus vote.
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 13541
Meeting of the Mayor and Board of Trustees
Monday, March 7, 22,2022 Page Three

B. Ordinance 22-3-C-4593
Motion to adopt an ordinance designating a business district to be known as the Old Orchard
Center Business District, Skokie, Illinois, and approving the Business District Plan in relation
thereto, and making a determination and finding of a blighted area thereto. This item was
removed from the Agenda.
Moved: Trustee Sufker Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Pure SIovin, KIein and Mayor Van Duseo
Nays: Johnson.
Absent: None.
MOTION CARRIED

C. Ordinance 22-3-C-4594
Motion to approve an ordinance authorizing and implementing a Business District Municipal
Home Rule Retailers' Occupation Tax and a Business District Municipal Home Rule Service
Occupation Tax within the boundaries of the Old Orchard Center Business District, Skokie,
Illinois, and amending Chapter 98, Article VII, of the Skokie Village Codepertaining to a
Business District Municipal Home Rule Retailers' Occupation Tax and a Business District
Municipal Home Rule Service Occupation Tax. This item was removed from the Consent
Agenda.
Serge Khalimsky, General Manager ofWestfield, Mayor Van Dusen, Manager Lockerby, and
Len Becker, Economic Development Manager answered questions from the Board and residents.
These residents spoke against the Ordinance-Malt Jarvis, Terry Socol, Chaya Moskovits and Emi
Yamauchi.
Moved: Trustee Sutker Seconded: Trustee KIein
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, KIein and Mayor Van Dusen
Nays: Johnson.
Absent: None.
MOTION CARIUED


2022-2023 Community Development Block Grant Public Hearine #4.

Davorka Kirincic, AICP, Deputy Community Director/Neighborhood Services, Manager/CDBG
Administrator presented the Public Hearing.
Background
The term of the five-year Consolidated Plan began May 1, 2020 and will continue through April
30, 2024. The elements of the Consolidated Plan address community issues as they relate to
low/moderate-income residents.
The one-year Action Plan serves as the annual funding application to the US. Department of
Housing and Urban Development (HUD) for CDBG funding. It includes the Village's strategies
to address community development needs, project and activity descriptions, and certifications
regarding Skokie's eligibility to apply for federal funding. In addition, the Action Plan addresses
the Village's continued efforts to prevent homelessness, aid persons with special needs, enhance
the supply of affordable housing, reduce lead-based paint hazards, enhance social services, and
promote citizen participation in the CDBG process. Furthermore, the plan provides updates on
the number of Housing Choice Vouchers in use in Skokie and planned coordination between
various Village departments and social service providers in the Skokie area.

The HUD requires the Consolidated and Action Plans of all communities receiving CDBG
entitlement funds.

Motion to approve the one-year Action Plan so it can be submitted to HUD.
Moved: Trustee Pure Slovin Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED
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13542
Meeting of the Mayor and Board of Trustees
Monday, March 7,2022 Page Four

Public Comment.
The Village received Public Comments thru email from Laurel Stein, Michael Okmin,
Jennifer Gilbert, J. A. Ginsburg, Alisse Mawrence, Lisa Silverman, Yemimma Lipschultz,
Kelly Oldfieid, Mary Cobb, Chaya Moskovits, Matt Temkin, Margaret Thomas, David
Hoelscher and Elana Horwitz concerning the increase tax at Westfield Old Orchard.


Mayor Van Dusen stated that our hearts go out to the Ukrainian people during this
tragedy. He mentioned organizations that residents can contribute to: Direct Relief,
Mercy Corps, Save the Children and Ukraine Crisis Relief fund.




Adjournment.
Motion to adjourn at 10:15 p.m,
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED




 Pramod Shah, Village Clerk




Approved:




Mayor Van Dusen




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




 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 March 21, 2022


FUND AMOUNT
001-GENERAL FUND $ 1/456/681
002-WATER FUND 284/062
003 - MOTOR FUEL TAX FUND 32/311
013-CASH ESCROW FUND 14/350
014-TIF SCIENCE &TECH 339
018 - WIRELESS ALARM FUND 3/990
020 - CAPITAL PROJECTS FUND 270/114
022 - CASUALTY SELF INSURANCE 25/216
025 - ECONOMIC DEVELOPMENT FUND 4/773
139 - GO BONDS 2018A SERIES $ 750.00


ALL FUNDS TOTAL $ 2/092/585
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185073 03/07/2022 10008UL8S.COM PLTS-12047-2790 LUMENS/MH-01S06 - ISO WATT 2,236.56
 185074 03/07/2022 10008UL8S.COM MH-01506-150 WATT 7,365.00
 185371 03/15/2022 4!MPRtNT)NC CRIME PREVENTION EVENT SUPPLIES -OAKLEY 1,889-90
 185193 03/10/2022 A-B WiNDOW CLEANING COMPANY EXTERiOR WINDOW CLEANING 615.50
 185160 03/09/2022 ABSOLUTE GARAGE BUiLDERS BD BOND REFUND-5349 GRAIN STREET 500.00
 185041 03/04/2022 ABT WASHER 789,00
 185259 02/2S/2022 ACCURATE DOCUMENT DESTRUCTION iNC DOCUMENT SHREDDING SERVICES 3,321,62
 185260 02/28/2022 ACCURATE DOCUMENT DESTRUCTION !NC DOCUMENT SHREDDING SERVICES 1,071.49
 185021 03/04/2022 ACME TRUCK BRAKE & SUPPLY CO SPRING BRAKE 118.32
 1S5022 03/04/2022 ACME TRUCK BRAKE & SUPPLY CO INLINE VALVE 50.37
 185162 03/09/2022 ACTIVE SUING ACTIVE 911 ANNUAL SUBSCRiPTiON 585.00
 184963 02/28/2022 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 154.96
 185140 03/09/2022 ADVANCE AUTO PARTS TRANSMISSiON/FUEL 79.08
 185118 03/09/2022 ADVANCE AUTO PARTS AIR FILTER S9.48
 185137 03/09/2022 ADVANCE AUTO PARTS FUEL-SPINONS 65.07
 185344 03/15/2022 ADVANCE AUTO PARTS HALOGEN HEAOLiGHT 29.37
 185340 03/15/2022 ADVANCE AUTO PARTS OIL FILTER/FUEL SPIN ON/LU8E 140.88
 124955 03/02/2022 ADVANCED CLEANING SYSTEMS INC MONTHLY CLEANING SERVICES - MARCH 2022 5,516.73
 185326 03/14/2022 AERO REMOVALS -TRISONS INC BODY REMOVALS FOR FEBRUARY 2022 425.00
 184964 03/02/2022 AfRONEEOUIPMENTINC CAIRNS 880 FIRE HELMET WITH NFPA-BOURKE EYESHiELDS/CONWAY HELMET SHIELDS 477.50
 184971 03/02/2022 AiR ONE EQUIPMENT INC FF BOOTS PES QUOTE 16575 3,830.00
 1S515S 03/09/2022 AIR ONE EQUIPMENT INC EQUiPMENT FOR F!RE TRUCK #T1S - STREAMLIGHTS 299.00
 185258 03/14/2022 A!R ONE EQUIPMENT INC SC8A REPAIR EQUIPMENT. OUOTE 1GS15 4,150.15
 184953 03/02/2022 ALEX FSANZ STPEND TO ATTEND BOARD MTG ON FEB.22,2022 10.00
 185038 03/04/2022 ALEXANDER EQUIPMENT CO CHSPPERKNIFE/KNIFEKIT 729.05
 185323 03/14/2022 ALLIED 100 LLC VEHICLE AND STATION AED PADS 947.59
 185334 03/15/2022 AMAZON CAPITAL SERVICES SLOWER HOSE ELBOW 32.37
 185276 03/14/2022 AMAZON CAPiTALSERVICES VARIOUS BATTERIES -MALTESE 217.36
 185277 03/14/2022 AMAZON CAPITAL SERVICES VARIOUS ET EQUIPMENT -MfURA 156.25
 185289 03/14/2022 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -KENDALL 9.99
 1S5231 03/14/2022 AMAZON CAPITAL SERViCES OFFICE SUPPLIES-CATALA 8.62
 1852S2 03/14/2022 AMAZON CAPITAL SERVICES DOG FOOD FOR AC-MAGG! 42,93
 185294 03/14/2022 AMAZON CAPITAL SERVICES DESK ORGANIZER, DMOERS, PENS -MALTESE 316.63
 1S5305 03/14/2022 AMAZON CAPITAL SERVICES REPLACEMENT BOOSTER SEATS FOR PD 378.37
 185311 03/14/2022 AMAZON CAPITAL SERVICES T!U EQUIPMENT-GARC!A 88.19
 185312 03/14/2022 AMAZON CAPITAL SERVICES PLASTIC BINDER DIVIDERS -WERNER 18.48
 185313 03/14/2022 AMAZON CAPITAL SERVICES PATROL EQUIPMENT SUPPLIES -MALTESE 491.36
 185315 03/14/2022 AMAZON CAPITAL SERVICES SEAT BELT EXTENSION CONVERTERS -MALTESE 18.57
 185408 03/15/2022 AMAZON CAPITAL SERVICES LEUPOLO DELTA POiNT PSO REFLEX SIGHT -LARSON 419,99
 185409 03/15/2022 AMAZON CAPITAL SERVICES STREAMLIGHT 75454 STINGER FLASHLIGHT -ERWiN 143.68
 185071 03/07/2022 AMAZON CAPITAL SERVICES RIM FOR VEHICLE 134 - VA DAMAGE 193.28
 184951 03/02/2022 AMAZON CAPITAL SERVICES SFD - DOOR WEDGES & PROTECTIVF GLASSES 463.86
 185262 03/14/2022 AMAZON CAPITAL SERVICES CASE FOR FPB IPAD 84.50
 185237 03/09/2022 AMAZON CAPITAL SERVICES TONER CARTRIDGE FOR BfiiZ 192.85
 185200 03/10/2022 AMAZON CAPITAL SERVICES TOASTER 38.71
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185240 03/11/2022 AMAZON CAPITAL SERVICES SKOKiE FiRE - WELDING RODS 59.99
 185194 03/10/2022 AMAZON CAPITAL SERVICES REFRACTOMETER FOR DEF FLUiD 23.00
 184956 03/01/2022 AMITA HEALTH EMS CONT!NU!NG EDUCATiON AND ADMIN!STRAT1VE FEES 5,050.00
 185142 03/09/2022 AN PERSON ELEVATOR CO MONTHLY MAINTENANCE 220.00
 185196 03/10/2022 ANDERSON LOCK COMPANY LTD BALLAND SOCKETSPINDLE KIT 64.40
 185421 03/16/2022 ANDREW PtATKOWSKI BD BOND REFUNO-9234 KILDARE AVE 3,000.00
 185422 03/16/2022 ANDREW PiATKOWSKI BD BOND REFUNO-9234 KILDARE AVE 1,000.00
 185423 03/16/2022 ANDREW PfATKOWSKI BD BOND REFUND-9234 KILDARE AVE 500.00
 18S424 03/16/2022 ANDREW PIATKOWSKI 8D BOND REFUND-9234 KiLDARE AVE 500.00
 185075 03/07/2022 ANGELO LIMPERATOS CDL DRIVERS LICENSE REIMBURSEMENT 60.00
 1852G1 03/14/2022 ANTHONY SCIANNA REPAIRS TO SCBA SHOULDER STRAPS 91.00
 185049 03/04/2022 APEX NATIONAL REAL ESTATE LLC UB refund for account: 84592 17.50
 185297 03/14/2022 APR GRAPHICS !NC RIGHT WHILE tN CUSTODY POSTER 300.00
 185072 03/07/2022 ARROW ROAD CONSTRUCTiQN 2021 RESURFACING PROGRAM 10,199.35
 185062 02/19/2022 AT&T PHONE SERVICE 1,042.16
 185063 02/19/2022 AT&T PHONE SERVICE 2,471.19
 185233 03/11/2022 AT&T MOBILITY WIRELESS SERVICES 472.94
 185221 03/10/2022 AT&TMOBILm WIRELESS SERVICE 471.12
 185154 03/09/2022 AT&TM081UTY NETMOTiON RENEWAL 8,740.07
 185207 03/10/2022 AVALON PETROLEUM CO INC UNLEADED FUEL 26,203.06
 185288 03/14/2022 AWESOME CAR WASH ILC SQUAD CAR WASHES FOR FEBRUARY 2022 237.00
 185061 03/07/2022 8ACKFLOW SOLUTIONS INC ANNUAL ONLINE SUBSCRIPTION 495.00
 185161 03/09/2022 BARBARA MANGLES BD BOND R£FUNO~8312 SPRINGFIELD 300.00
 185268 03/14/2022 BASIC, GREG/ANA UB refund for account: 42837 63.74
 185096 03/02/2022 BATTERIES PLUS LLC BATTERfES - SKOKiE FIRE DEPARTMENT 786.60
 185056 03/07/2022 BATTERIES PLUS LLC "D" ALKALINE BATTERIES 43.44
 1S4948 03/02/2022 BATTERiES PLUS LLC BATTERIES 17.04
 184949 03/02/2022 BATTERIES PLUS LLC "D" BATTERIES 51.12
 184809 01/31/2022 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 861,718.32
 185188 03/09/2022 BOYD BLACK 80 BOND REFUNO-9403 UNCOLNWOOD DRIVE 250.00
 185203 03/10/2022 BUILDERS PAVING LLC 2020 MFT 44,430.14
 1S5314 03/14/2022 BUSINESS OFFICE SYSTEMS OFFICE FURINTURE FOR CO-RESPONOER DESK 3,855.09
 18S050 03/04/2022 CATOMER,JOHN/AYUR2ANA,TUNGAIAG US refund for account: 83224 26.25
 1S5210 03/10/2022 COW GOVERNMENT INC COMPUTER SUPPLIES 860.64
 185214 03/10/2022 CDW GOVERNMENT INC CRADLEPOINT SUPPLIES 94,47
 184962 03/02/2022 CHARLES OEMES ALTE RATIONS-DEME5 35,20
 1S5215 03/10/2022 CHICAGO COMMUNICATIONS LLC RADIO PROGRAM - KEYLOAO COOK COUNPf' 35.00
 185218 03/10/2022 CHICAGO COMMUNICATIONS LLC RADIO PROGRAM - COOK COUNTY KEYLOAD 35.00
 185219 03/10/2022 CHICAGO COMMUNICATIONS LLC CALLWORKS CABLE RUN 329.00
 185296 03/14/2022 CHICAGO METROPOLITAN FIRE PREVENTN SERVICE CALL FOR BURGLAR ALARM SYSTEM WS#1482 -8ARKHOO 437.50
 185325 03/14/2022 CHICAGO METROPOLITAN FIRE PREVENTN MONTHLY RADIO NETWORK MAINTENANCE & SERVICES FOR SKOVIL -FEB 2022/6ARKHOO 3,552.00
 185353 03/15/2022 CHICAGO PARTS & SOUND LLC LIGHTING 339 75.00
 185026 03/04/2022 CHICAGO PARTS & SOUND LLC BATTER iES 375.72
 185295 03/14/2022 CHICAGO PET RESCUE ANIMAL RELOCATION FOR HOMELESS CAT 40.00
 1S4966 03/02/2022 CHRISTOPHER B BURKE ENGINEERING LTD 5KOK!E CRAWFORD AVENUE RECONSTRUCnON PHASE 1 12,869.14
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 VILLAGE OF SKOK1E
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185039 03/04/2022 C1NTAS UNIFORMS 113.99
 185044 02/28/2022 CITYOFEVANSTON WATER PURCHASES FROM EVANSTON 272,257.74
 185081 03/08/2022 CITY WELDING SALES & SERVICE INC COMPRESSED ARGON 93.43
 184961 03/02/2022 CLAIM MANAGEMENT CONSULTANTS LLC REPLENiSHMENTOFACCTTHRU 2 2822 3,401.48
 184967 02/28/2022 CLARK HiLL PLC LEGAL SERVICES RENDERED THROUGH JAN. 31,2022 3,380.50
 185190 03/09/2022 CLAUDIA BRADEN BRUCE RETIREMENT 19.99
 185227 03/10/2022 CLEAR CHOICE HEADSETS AND TECH HEADSET FOR COM OP SMIEGOWSKI 182.00
 185198 03/10/2022 COMCA5T BUSINESS CABLE SERVICES 203.67
 184857 03/01/2022 COM CAST BUSINESS STATION #17 - CABLE CHARGES - COMCAST 97.69
 1S5273 03/14/2022 COMEO ELECTRIC SERVICE 322,37
 185274 03/14/2022 COMED ELECTRICITi' - LITE, CONTROLLER 4031 OAKTON ST 476.42
 185275 03/14/2022 COMED ELECTRICrTY - PKG LOT LITES, 8200 SKOKEE BLVD 225.27
 185384 03/15/2022 COMED ELECTRiCITV - MTRD STRT LGHTS 9900 SOKtE BLVD 358.22
 1SS383 03/15/2022 COMED ELECTRICITY - 0 CLEVELAND ST LITE/25, & LtNCOLN SKOKIE 289.08
 1S5390 03/15/2022 COMED £LECTRtCITif" LITE METER, GOLF RD 0 SKOKIE BLVD SKOKIE 453.33
 185391 03/15/2022 COME D ELECTRlCin'. 8651 SKOKIE BLVD SKOKIE 139.71
 185392 03/15/2022 COMED ELECTRICin' - 7949 LINCOLN AVE SKOKIE 338.82
 185393 03/15/2022 COMED ELECTRICITY - TRAFFIC SIGNALS 4630 GOLF RD SKOKIE 83.77
 185373 03/15/2022 COMED ELECTRICIT(' - UTE 3360 CLEVEIAND ST SKOKIE 226.88
 18S377 03/15/2022 COMEO ELECTRICITY - 8157 CENTRAL PARK - FIRE STATION 17 36.45
 185378 03/15/2022 CO M ED ELECTRICiTY - UTE, RT/25 S051 CENTRAL PARK AVE SKOKIE 323.84
 185379 03/15/2022 COMED ELECTRICITC - UTE 8109 LAWNDALE AVE SKOKIE 260.86
 185380 03/15/2022 COMEO ELECTRICITV - LIGHTING 8200 SKOKIE BLVD SKOKfE 449.41
 185404 03/15/2022 COMED ELECTRICm - LITE RT/25, CONTRS2 8350 LINCOLN AVE 182.93
 185405 03/15/2022 COMED ELECTRICITY - 8001 NILES AVE 509.83
 125386 03/15/2022 COMEO ELECTRIQT^ - LITE 8000 LOCKWOOO AVE SKOKiE 415.32
 185387 03/15/2022 COMED ELECTRiCiTY - 5127 OAKTON ST SKOKIE S05.22
 185401 03/15/2022 COMED ELECTRiCITY - LITE, LiNCOLN #1 8350 LINCOLN AVE 6.34
 185336 03/15/2022 COMMERQALTtRE SERVICES INC TIRES 587.20
 185343 03/15/2022 COMPASS MINERALS BULK ROCK SALT 3,619.50
 185345 03/15/2022 COMPASS MINERALS BULK ROCK SALT 17,065.08
 184S69 02/28/2022 CONRAD POLYGRAPH !NC PRE-PLACEMENT EVALUATION 160.00
 ZS5321 03/14/2022 CONVENANT LIVING COIViMUNiTIES & SERV BD BOND REFUNO-5700 OLD ORCHARD FtOAD 1,000.00
 1S5H1 03/08/2022 COSTAR REALPTtNFORMATION !NC COSTAR SUITE + PAST DUE 8AL 2,588.12 3,985.70
 185298 03/07/2022 COTG PRINTER MAINTENANCE 76.00
 185300 03/07/2022 COTG PRINTER MAINTENANCE 769.00
 185060 02/28/2022 CRAFTY BEAVER HOME CENTER #1 SIGN SHOP SUPPLIES 149.66
 185195 03/10/2022 CUMBERLAND SERVICENTES INC HYDRAUUC FAN PUMP VALVE 4S3.60
 185206 03/10/2022 CUMBERLAND SERVICENTER INC #164 MAINTENANCE 3,248.03
 185216 03/10/2022 CUR8ENT TECHNOLOGIES CORP CAMERASUPPORT 412.50
 185217 03/10/2022 CURRENT TECHNOLOGIES CORP CAMERA SUPPORT ONSITE 330.00
 185152 03/09/2022 CURRENT TECHNOLOGIES CORP AXIS 12 MEGA HD NETWORK CAMERAS AND SOFTWARE LICENSES 2,327.43
 185117 03/08/2022 DAVIOASHAPIRO HEARING OFFICER - PARKING 300,00
 185236 03/11/2022 D!NH PLE EFA/ BRYANT SMITH / 4838 OLD ORCHARD RD tt2 SKOKtE, IL 60077 1,000.00
 184980 03/03/2022 DOUGLAS CENTER DOUGLAS CENTER/ABiLITIES LAB 200.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor invoice Description Amount

 185338 03/15/2022 OOUGtAS TRUCK PARTS HYDRAULIC FITTiNGS 155,84
 184970 03/02/2022 EDWARD CHUBIN 2021 PARKWAY ADJUSTMENT FOR 8950 KEELER AVENUE $260.00 260.00
 184952 03/02/2022 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 9600 GROSS PT RD so.oo
 185106 03/08/2022 ELEVATOR iNSPECTION SERVICES NEW INSPECTION FOR 8000 LINCOLN AVE 100.00
 185238 03/11/2022 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 7450 MCCORMICK so.oo
 185280 03/14/2022 ENTERPRtSE LEASING COVERT LEASE RENTAL BILLING FOR JANUARY 2022 1,689.09
 185281 03/14/2022 ENTERPRISE LEASiNG COVERT LEASE RENTAL BiLUNG FOR FEBRUARY 2022 4,196.68
 185407 03/15/2022 ERICMCCUNE REIMBURSEMENT OF UNIFORM ITEMS-MCCUNE 230.59
 185406 03/15/2022 ERIC SWABACK REiMSURSEMENT FOR AIMPOINT MICRO H-2 MPN 200211 -SWA8ACK 738.53
 18S3S8 03/15/2022 ERICSWABACK REIMBURSEMENT FOR RECRUITMENT TRIP EXPENSES -SWABACK 149.20
 1SS155 03/09/2022 EWS WELDING SUPPLYING 02 CYLINDER REFILL 57.12
 185156 03/09/2022 EWSWELDfNG SUPPLYING 02 CYUNOER REFILL 114.24
 185309 03/14/2022 FAIR AND IMPARTIAL POLICING LLC INSTRUCTOR TRAINING & EXPENSES -KANE 15,832.76
 185082 03/08/2022 FASTENAL COMPANY MSX1X12CUP POINTSSS 7.83
 185374 03/15/2022 FEDEX SHIPPING CHARGE- PD ITEM FOR MALTESE 10.53
 185375 03/15/2022 FEDEX SHIPPING CHARGE- PD ITEM FOR KRECIS2 35.97
 185271 03/14/2022 FIRE SERVICE INC ESTIMATE 26515 - SENSIT GOLD G2 MONITOR 2,155.00
 185070 03/07/2022 FIRST RES PONDERS WELLNESS CENTER WELLNESS CHECK PD 2,640.00
 184979 03/02/2022 FLEET SAFETY SUPPLY RIG HEADSET REPLACEMENT PARTS 134.22
 185267 03/14/2022 FRANC2YK, OE8BIE UB refund for account: 46767 27.25
 185279 03/14/2022 FRIENDS OF PETRAITS RESCUE GROUP INTAKE FEE FOR FELINE (SHAGGY) -REPORT #22-01528 40.00
 185151 03/09/2022 G&M TRUCKING INC STONE 966.58
 185172 03/09/2022 G&M TRUCKING INC SPOILS HAULING/SANO 1,827,16
 184947 03/02/2022 G&M TRUCKING INC STONE 1,067.56
 185204 03/10/2022 GALLAGHER MATERIALS INC HiGH PERF COLD PATCH 3,039.05
 185302 03/14/2022 GALLS LLC DUTY BADGES tt2l7, S284 & SERGEANT REPLACEMENTS 313.48
 185352 03/15/2022 GENUINE PARTS COMPANY CORE DEPOSIT (62.00)
 185341 03/15/2022 GENUINE PARTS COMPANY BRAKE PADS/AIR FILTER 120.02
 185342 03/15/2022 GENUINE PARTS COMPANY FUEL FILTER/OL FILTER 45.13
 185346 03/15/2022 GENUINE PARTS COMPANY OIL5W30 46.08
 185347 03/15/2022 GENUINE PARTS COMPANY BALL JO! NTS 153.96
 185348 03/15/2022 GENUINE PARTS COMPANY AIR FILTER 13.32
 185349 03/15/2022 GENUINE PARTS COMPANY AIR RLTEff 13.32
 185350 03/15/2022 GENUINE PARTS COMPANY BRAKE ROTOR (278.68)
 185119 03/09/2022 GENUINE PARTS COMPANY AIR FILTERS 31.75
 185121 03/09/2022 GENUINE PARTS COMPANY FUEL/AIR FILTERS 201.97
 185126 03/09/2022 GENUINE PARTS COMPANY V-BELT#111T 11.55
 135127 03/09/2022 GENUINE PARTS COMPANY W!PER8LADES-STOCK 24.00
 185135 03/09/2022 GENUiNE PARTS COMPANY CRANKCASE FILTER 77.47
 185124 03/09/2022 GENUINE PARTS COMPANY OIL FILTERS 17.56
 185132 03/09/2022 GENUINE PARTS COMPANY AD IP DRYER CART 124.10
 185133 03/09/2022 GENUINE PARTS COMPANY FILLER 8RTHR ASSY - STOCK 24.87
 185001 03/04/2022 GENUINE PARTS COMPANY 10W30 31.08
 185002 03/04/2022 GENUINE PARTS COMPANY FUEL FILTER/OiL FILTER 45.13
 185003 03/04/2022 GENUINE PARTS COMPANY WASHERPUMP 14.41
 Return to Agenda




 VILLAGE OF SKOK1E
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185004 03/04/2022 GENUINE PARTS COMPANY BOXED CAPSULES 23.45
 185005 03/04/2022 GENUINE PARTS COMPANY FUEL CONNECTOR/FUEL FILTER 24.01
 185006 03/04/2022 GENUINE PARTS COMPANY CABIN AIR FILTER 28.06
 185007 03/04/2022 GENUINE PARTS COMPANY OIL FILTER 7.05
 185008 03/04/2022 GENUINE PARTS COMPANY WASHES NOZ2LE 23.25
 185009 03/04/2022 G£NU!NE PARTS COMPANY SEAM BLADES 55.08
 18S024 03/04/2022 GEORGE VAN DUSEN PARKING COUNCIL OF ISLAMIC ORGANIZATION 30TH ANNIVERSARY 51.00
 185230 03/11/2022 GEORGE VAN OUSEN BULGARIAN CONSUL GENERAL MEETING 72.00
 185310 03/14/2022 GLENCOE ANIMAL HOSPITAL MEDICAL EXAM FOR CANINE REPORT #22-01280 -MAGG! 175.00
 185356 03/1S/2022 GOLF MILL FORD FRAME ASSEMBLY 207.06
 185122 03/09/2022 GOLF MILL FORD ENGiNE AND TRANS MOUNTS 192.12
 185123 03/09/2022 GOLF MILL FORD FUEL PUMP GASKET 4.74
 185120 03/09/2022 GOLF MILL FORD HOSE 36.40
 185036 03/04/2022 GOLF MILL FORD VEH #39 SERVICE 548.15
 184972 02/28/2022 GOVTEMPS USA LLC COMPENSATION STUDY 6,750.00
 185076 03/07/2022 GRACE PRINTING BD BOND REFUND-3425 CLEVELAND STREET 500.00
 185052 03/04/2022 GRAINGER SHOE COVERS 27.88
 185018 03/04/2022 GRAiNGER FUSES 60.44
 185019 03/04/2022 GRAINGER HPSBULB 59.91
 185247 03/14/2022 GRAINGER V-BELT,B85 85.86
 185249 03/14/2022 GRAINGER OCCUPANCY SENSOR 84.24
 185376 03/15/2022 GRAINGER BATTERIES FOR STOCK -MALTESE 596.82
 185381 03/1S/2022 GRAINGER FILTER CARTRIDGE, 0.5 MICRON, 9 3/4" -MALTESE 106.82
 185382 03/1S/2022 GSAINGER COIN BATTERY, LITHIUM, 3VOC-MALTESE 11.60
 185332 03/15/2022 GRAINGER FAUCETS 108.99
 185333 03/15/2022 GRAIN6ER PLEATEDAIR FILTER 918,56
 18S263 03/14/2022 GRANDVIEW CAP!TOL LLC UB refund for account: 87668 19.51
 185241 03/11/2022 HARD SURFACE SOLUTIONS 80 BOND REFUNO-4709 GOLF ROAD 250,00
 18S39S 03/15/2022 HENRY SCHEIN !NC MEDfCAL SUPPLIES 2,116.25
 185027 03/04/2022 HERITAGE-CRYSTAL CLEAN LLC DRUM MOUNTS/MACHiNE SERVICE 1,896.23
 185042 02/17/2022 HOME DEPOT CREDIT SERVICES MiSC. TOOLS AND HARDWARE 3,198.10
 185239 03/11/2022 HONOR GUARD CUNiCS AMD SCHOOLS LLC FUNERAL OPERATIONS SCHOOL 200.00
 184973 02/28/2022 I/O SOLUTIONS INC LATERAL PO RECRUITMENT PROCESS 1,015.00
 185324 03/14/2022 IACP IACP NET SUBSCRIBER DUES FOR ID# 00900045 FROM 5/1/2022 THROUGH 4/30/2023 1,225.00
 185299 03/14/2022 ICSJAiLSUPPLIESINC PRISONER SUPPLIES -MALTESE 182.14
 184994 03/03/2022 !DPH DEATH SURCHARGE FEE 12.00
 185047 03/04/2022 IFIKHAR, MOHAMMED US refund for account: 87367 8.75
 185000 03/03/2022 !GOR8i.UM!N EFA/AMiNA PARGANUJA/ 10117 OLD ORCHARD COURT *t303 SKOKIE, !L 60076 1,000.00
 185397 03/15,2022 ILLINOIS SECRETARY OF STATE LICENSE PLATE MATCHES 1,200.00
 185301 03/10/2022 IMPACT NETWORKING LLC COPY PAPER 860.00
 1S504S 03/01/2022 IMPACT NETWORKING LLC PAPER FOR VH 1,700.00
 185370 03/15/2022 INTERNATiONAL CRIME FREE ASSN INC MEMBERSHIP DUES RENEWAL FOR OFR. j. MAR21GUANO 50.00
 185359 03/15/2022 INTERSTATE BILLING SERVICE INC MODULE INTERFACE 475.00
 185366 03/15/2022 INTERSTATE BILLING SERVICE INC EOUiPMENT PARTS ftlllT 4,667.67
 18S3G1 03/15/2022 INTERSTATE BILLING SERVICE !NC TURN SIGNAL SWITCH 173.6S
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185028 03/04/2022 INTERSTATE BiLLiNG SERVICE INC INJECTOR (266.00)
 185029 03/04/2022 INTERSTATE BILLING SERVICE !NC GASKETOiLPAN 190.36
 185128 03/09/2022 INTERSTATE BiLLING SERVICE INC A!R PRESS (531.00)
 185129 03/09/2022 INTERSTATE BiLLING SERVICE INC WINDOW REGULATOR 680.45
 185130 03/09/2022 INTERSTATE BILLING SERVICE 1NC iNSULATOR 260.32
 18S131 03/09/2022 tNTERSTATE BILLING SERVICE !NC DAMPER CRANKSHAFT 732.98
 18512S 03/09/2022 INTERSTATE BILLING SERVICE INC VALVE DRAIN/AIR PRESS 265.44
 185143 03/09/2022 INTERSTATE POWER SYSTEMS !NC QTR GENERATOR INSPECTION 350.00
 185144 03/09/2022 INTERSTATE POWER SYSTEMS INC QTR GENERATOR iNSPECTiON 350.00
 18514S 03/09/2022 INTERSTATE POWER SYSTEMS INC QTR GENERATOR !NSPECnON 3SO.OO
 185146 03/09/2022 INTERSTATE POWER SYSTEMS INC Q.TR GENERATOR INSPECTION 3SO.OO
 185147 03/09/2022 INTERSTATE POWER SYSTEMS INC QTR GENERATOR INSPECTION 350.00
 185148 03/09/2022 INTERSTATE POWER SYSTEMS INC QTR GENERATOR tNSPECT!ON 350.00
 185141 03/09/2022 INTERSTATE POWER SYSTEMS INC QUARTERLY INSPECTION 350.00
 185304 03/14/2022 INTOXIMETERS iNC INTOX GAS TANK 230.50
 185054 03/04/2022 INVOLTA, LLC NETWORK VULNERABILIH' SCAN AND AUTO PEN TESTING - 3/1/22 TO 3/31/22 437.00
 185043 02/28/2022 IS8S COPIER MAINTENANCE 46S.55
 184968 03/02/2022 JG UNIFORMS !NC SERVICE PINS FOR 5KOKIE F!RE DEPARTMENT 115.95
 184965 03/02/2022 JG UNIFORMS !NC SERVICE PINS FOR 5KOKJE F!RE DEPARTMENT 192.00
 185115 03/08/2022 JG UNIFORMS iNC PLAIN WHITE BEEFYT- SHIRTS AS PER REQUESTED SIZES 90.00
 18524S 03/11/2022 JG UNIFORMS INC SERVICE PINS FOR SKOKIE FIRE DEPARTMENT 60.00
 185242 03/11/2022 JG UNIFORMS INC 8EEFY AND GILDAN T-SHiRTS FOR SKOKIE FIRE DEPARTMENT 259.50
 18S243 03/11/2022 JG UNIFORMS INC SERVICE PINS FOR SKOKiE FIRE DEPARTMENT 46.00
 185228 03/10/2022 JG UNIFORMS INC UNIFORM PANTS -ZUNIGA 133.90
 185284 03/14/2022 JG UNIFORMS INC BEEFY AND GiLOAN T-SHiRTS FOR SKOK!E FIRE DEPARTMENT 421,55
 18S285 03/14/2022 JG UNIFORMS INC SERVICE PINS FOR SKOKIE FIRE DEPARTMENT 48.00
 185329 03/14/2022 JG UNIFORMS INC BEEFY AND GILOAN T-SH!RTS FOR SKOKIE F!RE DEPARTMENT 195.75
 185368 03/15/2022 JG UNIFORMS INC 8EEFY AND GILDAN T-SHIRTS FOR SKOKIE FIRE DEPARTMENT 96.00
 185410 03/15/2022 JG UNIFORMS !NC NEW OFFICER UN!FORM -AKERSON 85.90
 18S411 03/15/2022 JG UNIFORMS tNC SILVER FLAG NAMEPLATES FOR EXPLORERS -W!LKEN 67.50
 185412 03/15/2022 JG UNIFORMS tNC UNIFORM PANTS -1. ANOERSON 267.80
 185413 03/15/2022 JG UNIFORMS INC UNIFORM PANTS & SHSRTS -WOJDYLA 409.85
 185414 03/15/2022 j G UNtFORMS (NC BLAUEFl UNIFORM SHIRTS -ORTtZ 42.9S
 185415 03/15/2022 JGUNiFORMS WC BLAUER UNIFORM SHIRTS-KROZEL 85.90
 185416 03/15/2022 J G UNIFORMS tNC UNIFORM ITEMS-BARNES 73.50
 185337 03/15/2022 JAVIERBURG05 BOOTS REIMBURSEMENT 105.00
 185011 03/04/2022 JENNINGS CHEVROLET 007 PARTS 65.28
 185330 03/15/2022 JOHN ZOUftAS PHOTOGRAPHY 2021 SKOKIE FIRE DEPARTMENT PICTURE BOARD 800.00
 185079 03/07/2022 JOSEPH HAILPERN REIMBURSEMENT FOR FRONT ENTRY DOOR AND SCREEN DOOR 8,031.43
 185150 03/09/2022 JP SALES !NC UNIFORMS 685.32
 185058 03/07/2022 JULIAN PRENDI GFOA RENEWAL FEES FOR VOS 595.00
 185400 03/15/2022 JULIAN PRENOI ILGFOA RENEWAL FEES FOR VOS 300.00
 185220 03/10/2022 K& 5 TiRE RECYCLING SCRAP TtRE DISPOSAL 422.00
 185208 03/10/2022 K-TECH SPECIALTY COATiNGS, )NC. BEET MEET LIQUID ICE CONTROL 6,521.23
 185116 03/08/2022 KIESLER POLICE SUPPLY 1NC ARMOR EXPRESS BALUSTiC VEST & HARD CORE PT CARRIER -MCCUNE 1,241.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185069 03/07/2022 LAKESHORE RECYCLING SYSTEMS RESiDENTAL RECYCLING 92,893.47
 185010 03/04/2022 b^KESIDE INTERNATIONAL TRUCKS BRACKET 107.24
 185320 03/14/2022 LANDHAUS BUiLDERS & DEVELOPERS LTD BD BOND REFUNO-5700 OLD ORCHARD ROAD 500.00
 185290 03/14/2022 LANGUAGE LiNE SERVICES LANGUAGE SERVICES FOR 2/2022 7.65
 185282 03/14/2022 LAW ENFORCEMENT TRAINING LLC 2022 COURTSMART TRAINING PROGRAM FOR OFFiCERS 5,000.00
 185191 03/09/2022 LESLIE MURPHY REIMBURSEMENT TO LESLIE FOR BUSINESS EXPENSES 1,126.74
 185165 03/09/2022 ULLIAN LA SANTA CLOTHING ALLOWANCE 143.33
 185235 03/11/2022 LOCALGOVNEW5.0RG 1 YEAR MEMBERSHIP TO LOCALGOVNEWS OG/23/22 TO 06/23/23 900.00
 185046 03/04/2022 LR HEiN CONSTRUCTION CORP 80 80ND REFUND" 5750 OLD ORCHARD RD 370 500.00
 185229 03/11/2022 LYDEN OIL COMPANY DIESEL FORCE EMMISJON SYSTEM KIT 473.00
 184996 03/03/2022 M E SIMPSON COMPANY INC LEAK LOCATION SERVICE 1,650.00
 184997 03/03/2022 M E SIMPSON COMPANY INC LEAK LOCATION SERVICES 1,375.00
 185365 03/15/2022 M E SIMPSON COMPANY !NC LEAK LOCATION SERV!CES 1,285.00
 184941 03/02/2022 MACMUNN151NC LAND RENTAL FEES #106828 3,037.61
 185394 03/15/2022 MARK CIANCHETTI REIMBURSEMENT OF SUiT FOR INVESTIGATIONS -CIANCHETTI 369.99
 185308 03/14/2022 MARTIN MEREL EFA/SORAYA BAHERI 9025 KNOX AVE #B2 SKOKIE IL 60076 1,000.00
 185020 03/04/2022 MCCANN INDUSTRIES iNC ACCUMUIATOR 838.50
 185085 03/08/2022 MCO\NN INDUSTRiESiNC BRAKE ACCUMULATOR CHARGE 908.00
 185134 03/09/2022 MCMASTER CARR SUPPLY CO LOCKNUTS 17.82
 185136 03/09/2022 MCMASTER URR SUPPLY CO UThUUM BATTERIES 16.11
 185138 03/09/2022 MCMASTER CARS SUPPLY CO DAMPING LOOP CLAMP 36.28
 185139 03/09/2022 MCMASTER CARR SUPPLY CO COTTER PINS 21,78
 185031 03/04/2022 MCMASTER CARR SUPPLY CO BALL VALVE 14.57
 185032 03/04/2022 MCMASTER CARR SUPPLY CO RELAY 40.84
 185033 03/04/2022 MCMAST£R CARS SUPPLY CO BOLT CLAM PS 47.41
 1S5034 03/04/2022 MCMASTER CARR SUPPLY CO ANTISLIP TAPE 25.03
 185057 03/07/2022 MENARDS MORTQN GROVE SUPPLIES 11.96
 185067 03/07/2022 MENARDS MORTON GROVE LETTER STENCIL/SPRAY PiNT/DUCT TAPE 77.36
 185080 03/08/2022 MENARDS MORTON GROVE DOOR STOP KiCKDOWN 15.98
 185012 03/04/2022 MENARDS MORTON GROVE SWITCHES AND HOSE 19.45
 1S5013 03/04/2022 MENARDS MORTON GROVE ADHESIVE 9.89
 185014 03/04/2022 MENARDS MORTON GROVE SSFCT 19.92
 185015 03/04/2022 MENARDS MORTON GROVE FLUSH VALVE SEAL 6.48
 1S5016 03/04/2022 MENARDS MORTON GROVE MEDSNG BRACE 1.96
 185017 03/04/2022 MENARDS MORTON GROVE TC MOUSE GLUE BOARD 4 PK 5.86
 184914 • 03/01/2022 MENARDS MORTON GROVE SAW BLADE AND CONFRENCE ROOM EOUIPMENT 58.54
 185149 03/09/2022 MENARDS MORTON GROVE STAPLES/80LTS 88.70
 1S5192 03/10/2022 MENARDS MORTON GROVE CLEAR SAFHY GLASSES 11.48
 185331 03/15/2022 MENARDS MORTON GROVE SINKSTRAfNEft 13.93
 1S5335 03/15/2022 METAL SUPERMARKETS HOT ROLLED PIPE 43.58
 1S5199 03/10/2022 METTLER TOLEDO LLC SCALE MAINTENANCE 1,510.77
 185396 03/15/2022 MICHAEL BLANCO REIMBURSEMENT FOR GViUAN SHIRT "BLANCO 55.00
 185097 03/08/2022 MICHAEL EPOLLAK OUTSIDE LEGAL SERVICES FY2022 - MARCH 2022 2,000.00
 185023 03/04/2022 MORTON GROVE SUPPLY CO SLOAN VACUUM BREAKER 126.56
 18S306 03/14/2022 MOSAIC OLD ORCHARD, LLC EFA/FAISAL ALKUSIRIA&MAY5 AL-GBURI 10110 OLD ORCHARD COURT ttlA SKOK!E, tL 60076 865.00
 Return to Agenda




 VILLAGE OF SKOKiE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 185212 03/10/2022 [VtOTOROLA SOLUTION S-STARCOM NETWORK STARCOM AIRTIME PD 5,325.00
 185213 03/10/2022 MOTOROLA SOLUTIONS-STARCOfVI NETWORK STARCOM FD AIRTIIVIE DRAWN DOWN 1,583,00
 185250 03/14/2022 MPC COMMUNICATIONS & UGHTtNG iNC VEH 327 REPAIR 102.25
 185251 03/14/2022 MPC COMMUNICATIONS & LIGHTING INC POLICE VEHICLE UPFITTtNG 5,890.35
 1852S2 03/14/2022 MPC COMMUNiCATtONS & UGHTiNG INC NEW SQUAD BUILDS-REMAtNOER OF INVOICE 3,164.00
 185253 03/14/2022 MPCCOMMUNICAT!ONS& LIGHTING INC OUTFIT VEHICLE ff32 8,670.00
 185254 03/14/2022 MPC COMMUNICATIONS & UGHTING INC NEW SQUAD BUILDS-REMAINOER OF INVOICE 2,407.40
 185287 03/14/2022 MUNiCOOE ELECTRONIC CODE UPDATES FY2022 - PDF SUPPLEMENT 78 TO ZON!NG 349.00
 185035 03/04/2022 NATIONAL LIFT TRUCK ELECTRICAL CORD 39.69
 184976 02/28/2022 NCPERS GROUP LIFE INC MARCH 2022 1MRF/NCPERS LIFE fNSU RANGE 1,280.00
 1S525G 03/14/2022 NFPA NFPA LIFE SAFETf'CODE 3S1.SO
 185171 03/09/2022 NICK ESCHNER REIMBURSEMENT FOR PURCHASE OF APPARATUS COMfVKTTEE TOOL CASE SS1.24
 185153 03/09/2022 NICKORUC ADDTL REIMBURSEMENT FOR SHOES 5.18
 185231 03/11/2022 NICOR GAS NATURAL GAS - 7424 NILES CENTER RD 2,258,01
 185232 03/11/2022 NICOR GAS NATURAL GAS -FARGO & LONG 191.56
 1849S4 03/02/2022 NICOR GAS NATURAL GAS - 5127 OKATON ST 5,483.24
 185360 03/15/2022 NICOR GAS NATURAL GAS - 9024 GROSS POINT RD 2,400.19
 185362 03/15/2022 NICOR GAS NATURAL GAS - 9050 GROSS POINT RD 1,266.68
 185357 03/15/2022 NICOR GAS NATURAL GAS - 91-41-50-1909 9 1,523.90
 184998 03/03/2022 NISARAHMEDSHARIF 80 BOND REFUND- 9933 KARLOV AVE 2SO.OO
 185265 03/14/2022 NIXON, JOHN U8 refund for account: 75809 26.25
 185354 03/15/2022 NORTHERN ILL POLICE ALARM SYSTEM NIPAS MOBILE FIELD FORCE FOR 2022/2023 CHARGES -BAKER 1,135.00
 185355 03/15/2022 NORTHERN ILL POLICE ALARM SYSTEM NIPAS EMERGENCY SERVICES FOR 2022/2023 CHARGES-BAKER 4,800.00
 185351 03/1S/2022 NORTHERN ILL POLICE ALARM SYSTEM NIPAS MEMBERSHIP FOR 2022/2023 CHARGES -BAKER 400.00
 184977 03/02/2022 NORTHSHORE OMEGA HRRP DRAWDOWN FOR FY22 013766217-022122 7,304.00
 184978 03/02/2022 NORTHSHORE OMEGA HSRP ORAWDOWN FOR FY22 - 201254257-021722 3,646.00
 184975 02/28/2022 NORTHSHORE OMEGA MEDICAL EVALUATIONS 594.00
 184989 03/03/2022 NPLCONSTRUCnON SEWER LATERALAND WATER SERVICE REPIACEMENT ON OAKTON, KENTOM, KEEN6Y AND HAMUN 94,396.00
 184067 02/03/2022 OFFICE DEPOT INC OFFICE SUPPLIES-LEGAL 44.39
 185283 03/14/2022 OFFICE DEPOT INC DATER STAMP FOR RECORDS 51.99
 185225 03/10/2022 OFFICE DEPOT INC SKOKIE FIRE - COMPUTER SUPPLIES 74.31
 185226 03/10/2022 OFFICE DEPOT INC SKOKIE FIRE - OFFICE SUPPLIES 82.40
 184974 02/28/2022 PADDOCK PUBLICATIONS !NC COMMUNiTi'DEV JOB POSTINGS 1,600.00
 185385 03/15/2022 PAUL RYAN REIMBURSEMENT FOR P.E. LICENSE RENEWAL 60.00
 1853S8 03/15/2022 PAULRYAN 2022 T.H.E. CONFERENCE REIMBURSEMENT 333.69
 185030 03/04/2022 PiRTEKO'HARE AIR BRAKE HOSE/BRAKE FIT/AASY CHARGE 35.82
 185327 03/14/2022 PRESTOX MONTHLY PEST MAINTENENCE SERVICES -02/2022 221.00
 185189 03/09/2022 PRtNTXPRESS 500 NEW BUSINESS CARDS - NASKO PEUNKAJ so.oo
 185316 03/14/2022 RAFAEL CAVOUR BD BOND REFUND-S149 FARWELL AVE 3,000.00
 185317 03/14/2022 RAFAEL CAVOUR BD BOND REFUNO-5149 FARWELL AVE 500.00
 185318 03/14/2022 RAFAEL CAVOUR BD BOND REFUNO-5149 FARWELL AVE 250.00
 185319 03/14/2022 RAFAEL CAVOUR BD BOND REFUNO-5149 FARWELL AVE 1,000.00
 185278 03/14/2022 RAY O'HERRON GOING 40MM, MK-2, EXACT IMPACT SPONGE 3,518.00
 185369 03/15/2022 RED WING SHOE COMPANY INC UNIFORM BOOTS/SHOES 131.74
 18S078 03/07/2022 RED(1NC OBA LEXIS NEXIS INFORMATION SERVICES - FEB. 2022 350.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #21
 MARCH 21, 2022
Invoice Ref# FY Date Vendor Invoice Description Amount

 184066 02/03/2022 RELXINC 08A LEXIS NEX1S INFORMATION SERVICES - JANUARY 2022 3SO.OO
 185083 03/08/2022 RNOW INC LOGIC SELECTOR VALVE 1,785.12
 185266 03/14/2022 RODILA,OINO U8 refund for account: 75481 26.25
 185383 03/IS/2022 SAMANTHA MAXIiVtiLiAN REIMBURSEMENT FOR P.E, LICENSE RENEWAL 60.00
 18SOS5 03/07/2022 SECRETARY OF STATE TITLES/PLATES - 2022 FORD F250 #1FT?W2B6XNRD16137 301.00
 185307 03/14/2022 SHADED CHiCAGO LLC SUN STRIP & 20% TiNT FOR VEHICLE -CATALA 310.00
 1SS064 03/07/2022 SHARPER DOT PRINTING INC SNOW AND ICE CONTROL WORK REPORTS 119.00
 1852S7 03/14/2022 SIGN A RAMA REPLACEMENT SIGN BOARD LETTERS FOR STA. 16 & 18 434.62
 18SOS9 02/28/2022 SKOKIE PUBLIC LIBRARY JAN/FEB 2022 164,640,92
 18S051 03/04/2022 SLAVENSKY, PAVEL/LINOA UB refund for account: 00499 26.25
 18SOGG 03/07/2022 SOLID WASTE AGENCY N COOK CNPC FY 2022 0 & M COSTS 95,608.66
 185025 03/04/2022 STANDARD EQUIPMENT COMPANY WATER HOSE 38.30
 185246 03/14/2022 STANDARD EOUIPMENT COMPANY SEAL K!T 222.92
 185197 03/10/2022 STANDARD EQUIPMENT COMPANY TOW BRACKET/PIN/ASSEMBLY/DIRT SHOE 2,233.32
 185339 03/15/2022 STANDARD EQUiPMENT COMPANY MOT-HYDR, 17.1 C 785,87
 185322 03/14/2022 STAPLES INC. DRY ERASE 5X3 WHITEBOARD FOR TIU ROOM -GARCIA 1S9.98
 185372 03/15/2022 STAPLES INC. LEXMARK 521 RETRN PROG TON 6LK -MALTE5E 248.88
 185163 03/09/2022 STEPHEN JAGMAN METROPOLOITAN FIRE CHIEFS MEETING 70.00
 185113 03/08/2022 STEVE KLEBE REIMBURSEMENT FOR SHOES 211.18
 184946 03/02/2022 SUBURBAN LABORATORIES INC WATER TESTING 1,811.33
 185077 03/07/2022 SUNRUN SNSTALLATION SERVICES BD BOND REFUND-9101 KOLMAR AVE 300.00
 185159 03/09/2022 T-MOBtlE USA INC MONTHLY WfR£L£SS BILL 93.20
 185328 03/14/2022 TECHNOLOGY MANAGEMENT REV FUND LEADS LiVESCAN Tl LiNE SERVICES THROUGH 1/31/2022 857.70
 185269 03/14/2022 TECOTZKY, MARA S UB refund for account: 28358 26.25
 185270 03/14/2022 TECOTZKY, MARA S U8 refund for account: 28357 17.50
 185084 03/08/2022 TEE JAY SERVICE COMPANY DECAL/LABOR 306.00
 185418 03/15/2022 THE SANK OF NEW YORK MELLON AGENT FEE tVIAY 8, 2022 - MAY 7, 2023 750.00
 185201 03/03/2022 THE NORTON GROUP, INC. BENEFITS CONSULTING SERVICES 5,460.00
 185402 03/15/2022 THOMAS MAKSUD BO BOND REFUND-7421 KOLMAR AVE 250.00
 185293 03/14/2022 THOMSON REUTERS. WEST CLEAR tNVESTlGATIVE SUITE MONTHLY CHARGES -FEBRUARY 2022 617.40
 1S4589 02/17/2022 THOMSON REUTERS - WEST FEDERAL CIVIL RULES HANDBOOK" 2022 ED. 321.00
 185303 03/14/2022 TIFFANY KELLY- SOUND INSIGHT FEBRUARY V&H SCREENINGS 3,214.25
 185417 03/15/2022 TONEY 6ANAE 0 MCALPIN LDRP REFUND 2.66
 185367 03/15/2022 TOPS W DOG TRAINING CORP SUPPLIES FOR NEW K-9 -UEBAU 1,316.00
 185398 03/15/2022 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 210,00
 185399 03/15/2022 TRAFFIC CONTROL & PROTECTiON MISCELLANEOUS ITEMS FOR SIGN SHOP 187.00
 184995 03/03/2022 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS ITEMS FOR SIGN SHOP 1,349.25
 185363 03/15/2022 TRIANGLE SERVICE INC OiL COOLER PRESSURE TEST 195,00
 185068 02/26/2022 UPS SHIPPING CHARGES 15.86
 185065 02/19/2022 UPS SHIPPING CHARGES 19.14
 185040 03/04/2022 UPS WEEKLY SERVICE CHARGE 36.00
 185245 03/14/2022 UPS WEEKLY SERVICE CHARGE 36.00
 185037 03/04/2022 VALDES LLC EXHAUST FLUiD/WINDSHIELD WiPER FLU!0 400.00
 185107 03/08/2022 VCG LTD UFX POLO SH1RTS/NO EMBROIDERY -ZUNIGA 97.90
 185108 03/08/2022 VCG LTD UFX POLO SHIRTS/W EMBROIDERY -CIANCHETTI 103.90
 Return to Agenda




 VILLAGE OF SKOKiE
 VOUCHER REPORT #21
 MARCH 21, 2022
 Invoice Ref# FY Date Vendc Invoice Description Amount

 185109 03/08/2022 VCG LTD POLICE TRAFFIC VESTS -KUOWSKt 96.00
 185110 03/08/2022 VCG LTD FRONT & BACK EMBROIDERED ID TAGS FOR 4 OFFiCERS 200.00
 185098 03/08/2022 VCG LfD POLO SHIRTS & FUR TROOPER HAT-ZERFAS5 131.8S
 185099 03/08/2022 VCG LTD UFX L/S POLO SHIRT EMBROIDERED 8ADGE#/NAME "CATALA S3.95
 185100 03/08/2022 VCG LTD 5.11 ZIP JOB SHIRT W/EMSFtOiOERY-RIDGE 77,95
 185101 03/08/2022 VCG LTD 5.11 ZIP JOB SHIRT W/EMBSOtDERY-ABBOUD 77.95
 185102 03/08/2022 VCG LTD 5.11 ZIP JOB SHIRT W/EMBROiOERY -C.ANDERSON 77.95
 185103 03/08/2022 VCG LTD 5.11 Z!PJOB SHiRTS W/EMBROIDERY -8ANDUR 1SS.90
 185104 03/08/2022 VCG LTD 5.11 ZIP J08 SHIRTS W/EMBROtDERY -SYED 89.95
 185105 03/08/2022 VCG LTD BLAUER SKULL CAPS W/POLICE FOR STOCK 84.75
 1S5164 03/09/2022 VCG LTD FRONT & BACK EMBROIDERED !D TAGS -LEHMANN 50.00
 185166 03/09/2022 VCG LTD FRONT & BACK EMBROIDERED ID TAGS -DANG 50.00
 185167 03/09/2022 VCG LTD FRONT & BACK EMBROIDERED ID TAGS-HERRERA 50.00
 185168 03/09/2022 VC6 LTD FRONT & BACK EMBROIDERED ID TAGS-GEORGE 50.00
 185169 03/09/2022 VCG LTD FRONT & BACK EMBROIDERED ID TAGS -VAZdUEZ 50.00
 185170 03/09/2022 VC6 LTD FRONT & BACK EMBROIDERED (0 TAGS -BLUE 50.00
 185112 03/08/2022 VCG LTD FRONT & BACK EMBROIDERED !0 TAGS-MCCUNE 50,00
 185244 03/14/2022 VERIZON CONNECT MONTHLY SERVICE FEE 32,38
 18S234 03/11/2022 VILLAGE OF 5KOKIE REPLENISHMENT OF PETTY CASH/INV. 1,576.12
 185114 03/08/2022 VILIAGE OF SKOKIE REPLENISHMENT OF PETTY CASH/INV. 1,711.94
 185053 03/04/2022 VOX POTENTIA CONSULTING LLC CONSULTING SERVICES TO INTEGRATE TECH 1,260.00
 184957 03/01/2022 W S DARLEY & CO LIFE SAFETY BELTS 1,786.71
 184958 03/01/2022 W S DARLEY & CO FIREFIGHTING FOAM 450.00
 184959 03/01/2022 W S OARLEY & CO MONITOR CALiBSATiON GAS 129.00
 184960 03/01/2022 WSOARLEY&CO PLUG&DIKE-U5EOF10 206.92
 1S5175 03/09/2022 W S DARLEY & CO 1/31/22 QUOTE FOR ROPE RESCUE EQUIPMENT 1,840.74
 185272 03/14/2022 W5DARL6Y&CO FF FLASHLIGHTS 1,536.48
 1852S6 03/14/2022 W S DARLEY & CO CiP RRERGHTING GEAR PURCHASE 4,461.54
 185403 03/15/2022 WALLACE, ANDRE UB refund for account: 83984 453.12
 185364 03/15/2022 WAREHOUSE DIRECT TOWELS 313.20
 185211 03/10/2022 WATER RESOURCES INC WATER METERS 15,510.00
 184942 03/02/2022 WATER RESOURCES INC WATER METERS 2,820.00
 184943 03/02/2022 WATER RESOURCES INC WATER METERS 2,817.00
 184945 03/02/2022 WATER RESOURCES INC WATER METERS 4,230.00
 185048 03/04/2022 WENRO LLC UB refund for account: 86174 17,50
 185205 03/10/2022 WEST SiDE TRACTOR SALES LOADER REPAIR/MAINTENANCE 4,866.58
 185264 03/14/2022 YOUNGELMAN, PAMELA UB refund for account: 81013 6,50
 184999 03/03/2022 TAPAiA. JOSEF/DANUTA UB refund for account 41695 8.75
 185209 03/10/2022 ZARNOTH BRUSH WORKS tNC W!RE FOR BROOMS 5,374.00
 185157 03/09/2022 ZOLL MEDICAL CORPORATION ECG MONiTOR/DEFIBRILLATOR PACER $ 24,945.79


 Total: $ 2.092,585.24




10
 Return to Agenda




Memorandum
Personnel Department



TO: Lucy Rukavina, Administrative Assistant
 Manager's Office



FROM:
 Ed Stare, Human Resources Specialist

DATE: March 11,2022

SUBJECT: Agenda Item for Monday, March 21, 2022, Board Meeting



Please place the following on the March 21 agenda:

 • Swearing-in of three (3) Police Officers:

 Maite Castilio
 Anjam Guiati
 Mark Canizares



Commissioner Helene Levine wiil have the honor of performing the swearing-in duties.



Please contact me if you have any questions.




c: George Van Dusen, Mayor
 Debra W. Stinson, Human Resources Director
  Brian Baker, Poiice Chief




6970
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Memorandum
Mayor's Office

TO: Boai^d ofTru^ees

FROM:
 Ma^o6

DATE: March 21, 2022

SUBJECT: Appointment and Resignations


 *A Appointment

 Board of Health

 Dr. Edward Linn, Interim Chair

 Dr. William Werner, (current) Chair - Leave of Absence

 *B Resignations

 Beautification & Improvement

 Barbara Rubins

 Plan Commission

 Bob Quane




594307 Board of Trustees 3-21-22
 Return to Agenda




Memorandum
Marketing Division

To: John/y. Lockerby^ Village Manage?

From: ULM^U-— c— '
 Ann/E. Tennes, Director offt^rketing and Communications

Date: March 16, 2022

Subject: Workforce Training Initiative - March 21, 2022 Presentation to Village
 Board

In fall 2021, the Village initiated a new partnership with Oakton Community College (OCC) to provide Skokie
residents who are either unemployed or under-employed due to the impact of the COVID-19 pandemic with fuil
scholarship support to enroll in short-term certificate training programs at Oakton Community CoHege. The
program goal is to help residents secure employment to provide for themselves and their families and reduce
reliance on social services To qualify for this program, residents must be unemployed or underemployed and
their household monthly gross income must be within 150 percent of the Federal Poverty Level. The Marketing
Division and Health and Human Services Department are working together on the initiative along with OCC
staff.

In fall 2020, the Village secured an initial $16,000 in grant funds to support the initiative from the Skokie
Community Foundation (SCF) and the Education Foundation Serving the Students ofNiles Township. The SCF
has subsequently provided an additional $6,500 in funds, with supplemental funding provided through the
Village's receipts from the American Rescue Plan Actof2021,

The program was first announced in NewSkokje and SkokieNews in January 2021, with more than 40 residents
contacting the Village for more information. Program promotion continues during OCC enrollment periods. To
date, grant funds paid for enrollment, tuition, books and other fees for 11 Skokie residents to attend short-term
certificate training programs at OCC in the following areas of study:
 • General Programmer
 • Pharmacy Technician
 • Leadership Excellence (two students)
 • Microsoft Specialist
 • Revit Building Architecture
 • Cannabis Cultivation
 • Income Tax Preparation
 • Medical Coding and Billing
 • Microsoft Office Advanced Specialist

One individual completed their coursework in December 2021 and is currently receiving career counseling from
OCC staff as they seek employment. Another resident, after taking several courses to gain additional computer
proficiency, secured full-time employment in their chosen field and opted not to enroll in additional courses.
Others are continuing with their coursework with a goal of completion in 2022. The program supports
enrollment in certificate training programs requiring 18 credit hours or less.

Village social work staff are in contact with all participants to provide encouragement and other assistance they
might need to persist in their course work. OCC has assigned a dedicated, one-stop administrative team for
students to work with on enrollment, academic counseling and other services which has proven key to student
persistence. The program will continue into 2023 or longer if additional funding can be secured.

C: Mike Charley, Health and Human Services Director
 Return to Agenda




Memorandum
Manager's Office

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

FROM: \\^ CL ^^1^-
 in T. Lockerby, Village Manager

DATE: March 17,2022

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, MARCH 21,2022


  A. 2022 Sewer Lining Program - Granite Inliner, Bedford, Illinois - $1,059,182.
 The FY22 CIP budget contains funding for approximately 12,680 linear feet of
 sanitary and storm sewer cured-ln-place pipe lining and 8,600 linear feet of heavy
 cleaning. This type of work does not require the open trenching of existing right-
 of-way and is completed at a significantly faster rate than typical sewer
 replacements. Five bid responses were received for the above contract. it is
 recommended that a contract in the amount of $1,059,182 be awarded to Granite
 !nliner, the lowest responsive and responsible bidder. I concur with staff's
 recommendation and respectfully request Mayor and Board approval of the
 contract.


  B. Request for Executive Session.
 Pursuant to Section 2, Paragraph C.5 and C.6 of the State of Hlinois Open
 Meetings Act, a closed session is requested and to adjourn therefrom.




596212
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 A
MEMORANDUM
Department of Public Works
Purchasing Division
Engineering Division



TO: John T. Lockerby, Village Manager


FROM: '^
 Michael Aleksic, Assistant Finance Director



 Max Slankard, Director of Public Works


 ffa^
 Russ Rietveld, P.E., Director of Engineering


DATE: March 9, 2022

SUBJECT: AGENDA ITEM - March 21, 2022 Village Board Meeting
 2022 Sewer Lining Program



Bids for the above captioned item were advertised and publicly opened on Thursday February 10,
2022. As a result of the solicitation, five (5) bids were received.


Budget Amount & Account: $850,000 FY22 CIP Sewer System Rehabilitation
 $320,000 FY23 CIP Sewer System Rehabilitation

TABULATION OF BIDS
Granite Inliner, Bedford Park, IL. $1,059,182.00
Insituform Technologies USA, LLC, Lemont, IL $1,154,834.80
Hoerr Construction Inc., Peoria, IL $1,261,770.00
Visu-Sewer of Illinois, LLC, Bridgeview, IL $1,419,371.00
Michels Corporation, Brownsville, WI $1,655,954.00



RECOMMENDATION
It is recommended that a contract in the amount of $1,059,182 be awarded to Granite Inliner, the
lowest responsive and responsible bidder. References for Granite Inliner were very good. The
Village has not worked with Granite Inliner previously but the company successfully completed
similar sewer lining projects for Evanston, Chicago and the Village ofNiles.




#596138
 Return to Mgr Rpt




John T. Lockerby
March 9, 2022
Page 2



COMMENTS
This FY22 CIP budget contains funding for approximately 12,680 linear feet of sanitary and storm
sewer cured-in-place pipe lining, and 8,600 linear feet of heavy cleaning. This type of work does
not require the open trenching of existing right-of-way and is completed at a significantly faster
rate than typical sewer replacements. Many of the project locations were identified through the
Village's sewer cleaning and televising program. The exact locations are identified on the attached
map.




Attachment: 2022 Project Map


ec: Nicholas Wyatt, Assistant Village Manager
 Paul Ryan, Civil Engineer




#596138
 Return to Mgr Rpt



 VILLAGE OF SKOKIE
2022 SANITARY & STORM SEWER LINING PROGRAM




 1A: COYLE AVE. - LOREL AVE. TO LOCKWOOD AVE. 13: EAST PRAIRIE RD. - HULL ST. TO KIRK ST.
 1 B: COYLE AVE. - 4929 COYLE AVE. TO LAMON AVE. 14: CHRiSTjANAAVE.. LEE ST. TO 8530 CHRfSTIANA AVE.
 2A: i^ULFORD ST. - BABB AVE. TO LeCLAIRE AVE. 15A: K!MBALL AVE. - BS30 KiMSALL AVE. TO GREEHLEAF ST.
 2B: MULFORD ST. - ALLEY AT 5050 MULFORD ST. TO LiNCOLN AVE. 15B: KSMBALL AVE. - GREENLEAF ST. TO GRAIN ST.
 3: NILES AVE. -WARREN ST. TO 8054 NILES AVE. 15C: KIMBALL AVE. - CRAtN ST. TO 3401 DEMPSTER ALLEY
 4A: LARAMIE AVE. - BROWN ST. TO HOFFMAN ST. 16: CAPITOL ST. - K!MBALL AVE. TO 3316 CAPSTOL ST.
 4B: LARAMIE AVE. - HOFFMAN ST. TO CLEVELAND ST. 17: 3401 DEMPSTER ALLEY-TRUMBULLAVE. TO K1MBALLAVE
 4C; LARAMIE AVE. - CLEVELAND ST. TO KLEHM CT. 18: DAViS ST. - 3S55 DAVSS ST. TO CENTRAL PARK AVE.
 5: GRAIN ST. - LONG AVE. TO 5327 GRAIN ST. 13: ALLEY S. OF CHURCH . 3533 CHURCH TO 3509 CHURCH ST,
 6: KiLBOURN AVE. - JAMES DR. TO MAIN ST. 20A; GROVE ST. - KtLDARE AVE. TO TRiPP AVE.
 7: KiLDARE AVE. - 8330 KILDARE AVE. TO CLEVELAND ST. 20B: GROVE ST. - KEDVALE AVE. TO KARLOV AVE
 8: LOWELL AVE." MULFORD ST. TO 7724 LOWELl AVE. 21: SUFRELD CT. - K1LDARE AVE, TO 4227 SUFFiELD CT.
 9: EAST PRA!R!E RD. - FARGO AVE. TO BiRCHWOOD AVE. 22A: KEELER AVE. - 9027 KEELER AVE. TO GROVE ST.
 10; BiRCHWOOD AVE. - EAST PRA[R!E RD. TO HAMUN AVE. 22B: KEELER WE. - GROVE ST. TO GREEMWOOD ST.
 11: BRUMMEL ST. - 40S1 BRUMMEL ST. TO CRAWFORD AVE.
 12: MULFORD ST, - CRAWFORD AVE. TO EAST PRAIRtE RD.
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Hon^fable Mayor ?nd Board of Trustees


FROM:
 Lbrg6,.Cor|3orqtib\Counsel

DATE: March 17,2022

SUBJECT: March 21, 2022 Corporation Counsel's Report



*A. Ordinance, 2021-32P, Site Plan Approval, Addition to Niles North High School, 9800
 Lawler

 Item A is on the consent agenda for second reading and adoption. The first reading was on
 February 7, 2022.

 This ordinance will grant site plan approval to construct a 42,835 square foot, three-story
 addition to the northeast comer of Niles North High School's existing building, in an R1
 Single-Family district. The school is reorganizing their floor plan and the addition will
 primarily to be utilized for administrative offices and collaborative use space.

B. Resolution, Authorizina and Approvina the Old Orchard Westfield Redevelopment
 Agreement

 Item B is on the agenda for first reading and approval.
 This Resolution will authorize and approve the Redevelopment Agreement between Old
 Orchard Urban Limited Partnership and the Village of Skokie. OLP intends to implement a
 multi-year redevelopment plan of Old Orchard, with improvements such as, renovation of
 existing structures, filling existing vacancies, improving common areas and creating a luxury
 wing with internationally known retailers. On March 7, 2022, the Village Board adopted
 Ordinance 22-3-Z-4593 and Ordinance 22-3-C-4594 which established a Business District for
 Old Orchard with a new sales tax from those who use and shop at Old Orchard to help OLP
 improve Old Orchard In accordance with the Business District Act and to augment OLP's own
 significant financial commitment over the years to sustain Old Orchard as a premier shopping
 mall.

 This Agreement contemplated by and consistent with the Ordinances, sets forth the terms by
 which OLP shall collaborate and cooperate with Skokie in the execution of the Business
 District Plan and the public administration and use of the Business District Sales Tax
 revenue. It includes a method to review the requests for Business District Sales Tax revenue,
 semi-annual meetings to discuss the requested revenue and anticipated further financial
 engagement by OLP.




 ec: Pramod Shah
 John Lockerby




 Page 1 of 1
VOSDOCS-#596120-v3 3/21/2022 Corporation Counsel's Report
 Return to Corp Rpt



 A
 MML: *3/7/22
 PC: 2021-32P
 SPA: 591.01
 0THIS ORDINANCE MAY BE CITED
 AS VILLAGE ORDINANCE NUMBER
 22-3-Z-


 AN ORDINANCE GRANTING SITE PLAN APPROVAL FOR THE
 CONSTRUCTION OF AN ADDITION TO NILES NORTH HIGH SCHOOL
 AT 9800 LAWLER AVENUE, SKOKIE, ILLINOIS, IN AN
 R1 SINGLE-FAMILY RESIDENTIAL DISTRICT

1 WHEREAS, Niles Township High School District 219, the owner of the following
2 described real property:
 3 COMMENCING AT THE SOUTHEAST CORNER Of LOT 1 Of WITTBOLD'S RAPID TRANSIT
 4 TERRACE NO. 2, BEING A SUBDIVISION OF THE WEST 1/2 OF THE EAST 1/2 Of THE WEST 1/2 OF
 5 THE SOUTHEAST 1/4 (EXCEPT THE SOUTH 30 FEET Of THE NORTH 60 FEET) Of SECTION 9,
 6 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, SAID POINT BEING
 7 ON THE WEST RIGHT-OF-WAY OF LAWLER AVENUE, AND BEING THE POINT OF BEGINNING;
 8 THENCE ALONG SAID WEST RIGHT-OF-WAY SOUTH 00 DEGREES 04 MINUTES 48 SECONDS
 9 EAST FOR A DISTANCE OF 1396.02 FEET; THENCE SOUTH 89 DEGREES 39 MINUTES 34
10 SECONDS WEST FOR A SITANCE OF 141.32 FEET; THENCE NORTH 00 DEGREES 06 MINUTES 10
11 SECONDS WEST FOR A DISTANCE OF 39.00 FEET; THENCE SOUTH 89 DEGREES 39 MINUTES 27
12 SECONDS WEST FOR A DISTANCE OF 187.30 FEET TO A POINT ON THE WEST RIGHT-OF-WAY
13 OF LECLAIRE AVENUE; THENCE ALONG SAID WEST RIGHT-OF-WAY SOUTH 00 DEGREES 06
14 MINUTES 29 SECONDS EAST FOR A DISTANCE OF 402.50 FEET TO A POINT ON THE NORTH
15 RIGHT-OF-WAY OF PAYNE STREET; THENCE ALONG SAID NORTH RIGHT-OF-WAY SOUTH 89
16 DEGREES 39 MINUTES 28 SECONDS WEST FOR A DISTANCE OF 100.45 FEET; THENCE SOUTH
17 00 DEGREES 06 MINUTES 30 SECONDS EAST FOR A DISTANCE OF 190.24 FEET; THENCE
18 SOUTH 89 DEGREES 39 MINUTES 28 SECONDS WEST FOR A DISTANCE OF 490.38 FEET TO A
19 POINT ON THE EAST RIGHT-OF-WAY OF LARAMIE AVENUE; THENCE ALONG SAID EAST RIGHT-
20 OF-WAY NORTH 00 DEGREES 06 MINUTES 30 SECONDS WEST FOR A DISTANCE OF 31.75 FEET;
21 THENCE SOUTH 89 DEGREES 39 MINUTES 30 SECONDS WEST FOR A DISTANCE OF 256.60
22 FEET; THENCE NORTH 14 DEGREES 22 MINUTES 34 SECONDS WEST FOR A DISTANCE OF
23 346.78 FEET TO A POINT ON THE EASTERLY RIGHT-OF-WAY OF THE EDENS EXPRESSWAY;
24 THENCE ALONG SAID EASTERLY RIGHT-OF-WAY NORTH 33 DEGREES 46 MINUTES 30
25 SECONDS EAST FOR A DISTANCE OF 554.35 FEET; THENCE CONTINUING ALONG SAID
26 EASTERLY RIGHT-OF-WAY NORTH 33 DEGREES 01 MINUTES 59 SECONDS EAST FOR A
27 DISTANCE OF 75.47 FEET; THENCE CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY
28 NORTH 89 DEGREES 37 MINUTES 03 SECONDS EAST FOR A DISTANCE OF 113.85 FEET;
29 THENCE CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY NORTH 00 DEGREES 04
30 MINUTES 52 SECONDS WEST FOR A DISTANCE OF 183.95 FEET; THENCE CONTINUING ALONG
31 SAID EASTERLY RIGHT-OF-WAY NORTH 27 DEGREES 00 MINUTES 58 SECONDS EAST FOR A
32 DISTANCE OF 195.40 FEET; THENCE ALONG SAID EASTERLY RIGHT-OF-WAY NORTH 89
33 DEGREES 37 MINUTES 29 SECONDS EAST FOR A DISTANCE OF 50.37 FEET; THENCE
34 CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY NORTH 00 DEGREES 04 MINUTES 42
35 SECONDS WEST FOR A DISTANCE OF 72.37 FEET; THENCE CONTINUING ALONG SAID
36 EASTERLY RIGHT-OF-WAY NORTH 21 DEGREES 49 MINUTES 03 SECONDS EAST FOR A
37 DISTANCE OF 177.45 FEET; THENCE CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY
38 NORTH 00 DEGREES 22 MINUTES 24 SECONDS WEST FOR A DISTANCE OF 65.99 FEET; THENCE
39 CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY NORTH 89 DEGREES 37 MINUTES 11


 Page 1 of 4

 VOSDOCS-#595881-v1-Ordinance__2021-32P__Site_Plan_Approval__Niles_North_Addition__9800_Lawler
 Return to Corp Rpt




1 SECONDS EAST FOR A DISTANCE OF 123.53 FEET; THENCE CONTINUING ALONG SAID
2 EASTERLY RIGHT-OF-WAY NORTH 00 DEGREES 04 MINUTES 48 SECONDS WEST FOR A
3 DISTANCE OF 373.01 FEET; THENCE CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY
4 NORTH 89 DEGREES 37 MINUTES 19 SECONDS EAST FOR A DISTANCE OF 139.43 FEET;
5 THENCE CONTINUING ALONG SAID EASTERLY RIGHT-OF-WAY NORHT 00 DEGRESS 04
6 MINUTES 08 SECONDS WEST FOR A DISTANCE OF 25.00 FEET; THENCE NORTH 89 DEGREES 37
7 MINUTES 15 SECONDS EAST FOR A DISTANCE OF 329.33 FEET TO THE POINT OF BEGINNING,
8 ALL LOCATED IN THE COUNTY OF COOK, STATE OF ILLINOIS.
9

10 PINS: 10-09-409-037-0000, 10-09-403-036-0000, 10-09-402-041-0000, 10-09-408-041-0000,
11 10-09-407-042-0000, 10-09-412-040-0000, 10-09-312-015-0000, 10-09-312-017-0000,
12 10-09-413-039-0000, 10-09-420-046-0000, 10-09-420-047-0000, 10-09-413-037-0000,
13 10-09-412-038-0000, 10-09-414-038-0000, 10-09-414-042-0000, 10-09-414-041-0000
14
15 more commonly described as 9800 Lawler Avenue, Skokie, Illinois (hereinafter “Subject
16 Property”), petitioned the Village of Skokie for site plan approval to construct a 42,835 square
17 foot, three-story addition to the northeast corner of Niles North High School’s existing building,
18 in an R1 Single-Family district; and

19 WHEREAS, the school is reorganizing their floor plan and is not proposing an
20 expansion of the school use with the addition primarily to be used for administrative offices and
21 collaborative use space; and

22 WHEREAS, companion Plan Commission Case 2021-33P, the related parking
23 determination for the school’s gym and auditorium, was approved with 295 spaces required
24 and 496 spaces provided; and

25 WHEREAS, at their duly held November 10, 2021 public meeting, the Appearance
26 Commission approved the facade and landscape plan; and

27 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on January 6,
28 2022: (i) determined that proper legal notice had been achieved, (ii) made the appropriate
29 findings of fact in the affirmative, as required under Section 118-6(g) of the Skokie Village
30 Code, and (iii) voted to recommend to the Mayor and Board of Trustees that (a) the requested
31 site plan approval be granted subject to the conditions contained in the Plan Commission
32 Report dated February 7, 2022; and

33 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on February
34 7, 2022, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan
35 Commission;

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

38 Section 1: That the site plan approval requested by the petitioner to construct a
39 42,835 square foot, three-story addition to the northeast corner of Niles North High School’s
40 existing building at the property legally described above and commonly known as 9800 Lawler
41 Avenue, Skokie, Illinois in an R1 Single-Family district, is hereby granted and approved subject
42 to each of the conditions set forth below:




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1 1. The petitioner shall develop the Subject Property in substantial conformance
2 with the final Village approved site and landscaping plan dated October 14,
3 2021, floor plans dated October 14, 2021, and building elevations dated
4 October 14, 2021. The petitioner shall represent on the site plan adherence to
5 the Bicycle Parking Space requirements as per Section 118-221 to 118-222 of
6 the Village’s Zoning Ordinance;
7 2. In the event that petitioner’s construction will disrupt existing walking or
8 bicycling routes, prior to the issuance of permits petitioner shall submit a
9 temporary pedestrian and bicycle circulation plan, including routing, signage,
10 and barriers, subject to the approval of the Engineering Division;
11 3. The petitioner shall submit for approval a lighting photometrics plan, fully
12 developed civil engineering plans that comply with the county WMO
13 requirements and Village’s stormwater control provisions, and redevelopment
14 engineering plans to address all aspects of private and public utility services.
15 Any reconfigurations within state ROW will require an IDOT highway/utility
16 permit;
17 4. All existing damaged public sidewalks or public sidewalks damaged due to the
18 implementation of this plan shall be replaced;
19 5. No objects are allowed within a 15’ sight distance triangle between 30” and
20 84” from grade except traffic control devices listed in the Manual on Uniform
21 Traffic Control Devices;
22 6. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
23 signage, landscaping, structures, and any other facilities or infrastructure on
24 the Subject Property shall be maintained in a good state of repair, and when
25 needed, be repaired or replaced in a timely manner;
26 7. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
27 other objects that may impede travel;
28 8. All off-street parking spaces shall be legibly striped and maintained;
29 9. Any plan to modify parking lot striping must be approved by the Director of
30 Engineering;
31 10. Vehicles shall not be allowed to be parked in or otherwise block common
32 driveways, sidewalks, aisles, or other points of access at any time, shall only
33 be parked in designated parking spaces, and shall not overlap the striped lines
34 of designated parking spaces;
35 11. All utilities on the Subject Property shall be placed or relocated underground.
36 The petitioner shall bear the full cost of any utility relocation and/or conflicts;
37 12. All new construction, alterations, and remodeling shall meet current
38 International Building and NFPA Life Safety Codes as amended;
39 13. The petitioner shall obtain all required permits and approvals for
40 improvements to County, State, or Federal rights-of-way from the governing
41 jurisdiction;
42 14. The Subject Property must conform to the Village's storm water control
43 requirements as contained in the Skokie Village Code, including the
44 disconnection of any downspouts;
45 15. All signage shall conform to the Skokie Village Code, except as provided in
46 this ordinance. Any sign on the Subject Property that is in violation of that
47 Code must be removed or modified to conform with the Village Code;
48 16. All modifications to building elevations, signage, and landscaping shall be
49 subject to the review and approval of the Skokie Appearance Commission;

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1 17. The petitioner shall submit to the Planning Division electronic files of the plat
2 of survey, site plan, and landscape plan in their approved and finalized form.
3 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
4 read only CD-ROM *.dwg AutoCAD format;
5 18. The petitioner shall submit to the Planning Division of the Community
6 Development Department the name, property address, email address, and
7 telephone number of the company and contact person responsible for site
8 maintenance in compliance with this site plan approval;
9 19. If work is to be performed on public property or if public property is utilized or
10 impacted during construction and/or development, the owner shall provide, or
11 shall cause the developer and/or contractor to provide, the Village of Skokie
12 with a certificate of insurance naming the Village of Skokie as additionally
13 insured for any and all claims related to any and all work. The owner shall hold
14 and shall cause the developer and/or contractor to hold, the Village of Skokie
15 harmless and indemnify the Village for any and all claims for property damage
16 or personal injury related to work on or use of public property;
17 20. The petitioner shall comply with all Federal and State statutes, laws, rules and
18 regulations and all Village codes, ordinances, rules, and regulations; and
19 21. Failure to abide by any and all terms of this Ordinance shall be cause for the
20 Village to initiate hearings to determine whether the subject Ordinance, as well
21 as any applicable business licenses, should be revised or revoked. The
22 petitioner shall pay all costs related to any hearings conducted as a result of
23 non-compliance with any of the provisions of the enabling ordinance. The
24 costs shall include but not be limited to court reporter fees, attorney fees, and
25 staff time required researching and conducting said hearings.

26 Section 2: That a notice of the approval of this Ordinance incorporating the
27 conditions contained herein shall be executed by the owner of the property in writing and
28 duly recorded with the Cook County Clerk’s Office at the owner’s expense.

29 Section 3: That this Ordinance shall be in full force and effect from and after its
30 passage, approval, and recordation as provided by law.
 ADOPTED this day of March, 2022.

 Village Clerk
 Ayes:
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my March, 2022.
 office this day of
 March, 2022.

 Mayor, Village of Skokie

 Village Clerk




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 B
 MML: 3/21/22
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 22-3-R-


 A RESOLUTION APPROVING AND AUTHORIZING A REDEVELOPMENT
 AGREEMENT WITH OLD ORCHARD URBAN LIMITED PARTNERSHIP
 FOR THE WESTFIELD OLD ORCHARD CENTER

1 WHEREAS, the Village of Skokie is an Illinois home rule municipality pursuant to Article
2 VII, Section 6, of the Constitution of the State of Illinois and may exercise any power and
3 perform any function pertaining to its government and affairs for the health, safety, morals and
4 welfare of the Village; and

5 WHEREAS, Section 11-74.3-1(1) of the Illinois Business District Development and
6 Redevelopment Law, 65 ILCS 5/11-74.3-1, et seq. (hereinafter “the Act”) allows a municipality to
7 determine that it is “essential to the economic and social welfare of the municipality that
8 business districts be developed, redeveloped, improved, maintained and revitalized, that jobs
9 and opportunity for employment be created and maintained within the municipality”; and

10 WHEREAS, Section 11-74.3-2 of the Act (65 ILCS 5/11-74.3-2) authorizes the
11 imposition of a business district Municipal Home Rule Retailers’ Occupation Tax and the
12 imposition of a business district Municipal Home Rule Service Occupation Tax, within the
13 Business District, for the planning, execution and implementation of a Business District Plan
14 (hereinafter “Plan”) and to pay for eligible Business District project costs as set forth in the Plan,
15 where the designating ordinance has found and determined that the Business District is a
16 blighted area under the Law; and

17 WHEREAS, on March 7, 2022, the Mayor and Board of Trustees adopted Village
18 Ordinance Number 22-3-Z-4593 designating a business district to be known as the Old Orchard
19 Center Business District (hereinafter “District”) and approving the Plan. Also, on March 7, 2022,
20 the Mayor and Board of Trustees adopted Village Ordinance Number 22-3-Z-5694 authorizing
21 and implementing a Business District Retail Sales Tax of 1%; and

22 WHEREAS, the Village of Skokie (hereinafter “Skokie”) and Old Orchard Urban Limited
23 Partnership (hereinafter “OLP”), owners of Westfield Old Orchard, have negotiated the
24 Redevelopment Agreement for Old Orchard Westfield, Skokie, Illinois” (hereinafter “Agreement”) a
25 copy of which is attached hereto as Exhibit “1”. This Agreement is contemplated by and
26 consistent with the above referenced Ordinances and establishes the terms by which OLP shall
27 collaborate and cooperate with Skokie in the public administration and use of the Business District
28 Sales Tax; and

29 WHEREAS, OLP intends to implement a multi-year redevelopment and revitalization plan of
30 Old Orchard, which is anticipated to include the renovation of existing structures within Old Orchard,
31 filling existing vacancies, improving common areas and creating a luxury wing of Old Orchard with
32 internationally known retailers; and


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1 WHEREAS, the Village Manager and the Corporation Counsel recommended to the Mayor
2 and Board of Trustees that the Agreement be approved substantially in the form attached hereto as
3 Exhibit “1”, subject to changes approved by the Corporation Counsel and the Village Manager or
4 designee, of the Village of Skokie;

5 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village
6 of Skokie, Cook County, Illinois that the Redevelopment Agreement with Old Orchard Urban Limited
7 Partnership for Westfield Old Orchard, Skokie, Illinois, a copy of which is attached hereto and
8 marked Exhibit “1”, or subject to changes approved by the Corporation Counsel and the Village
9 Manager or designee, be and the same is hereby approved.

10 BE IT FURTHER RESOLVED by the Mayor and Board of Trustees of the Village of Skokie,
11 Cook County, Illinois that the Village Manager is hereby authorized to execute the Redevelopment
12 Agreement with Old Orchard Urban Limited Partnership for Westfield Old Orchard, Skokie, Illinois,
13 a copy of which is attached hereto as Exhibit “1”, subject to changes approved by the Corporation
14 Counsel and Village Manager or designee.
 PASSED this day of March, 2022.

 Ayes:
 Nays: Village Clerk
 Absent:
 Approved by me this day of
 March, 2022.
 Attest:



 Village Clerk Mayor, Village of Skokie


15




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 Exhibit 1




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1




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13543
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 March 21, 2022

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

Motion to allow Trustee Robinson to participate remotely for this meeting.
Moved: Trustee Sutker Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

The Clerk called the Roll. Those present were Trustees Sutker , Robinson, Khoeun, Johnson, Pure
Slovin , Klein and Mayor Van Dusen

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

* Approve, as submitted, minutes of regular meeting held Monday, March 7, 2022.
Omnibus vote.

* Approve Voucher List #21-FY22 of March 21,2022.
Omnibus vote.


A. Swearing in of the following personnel by Commissioner Helene Levine of the Board of Fire and
Police Commission:
 Name Old Position New Position
 Maite Castillo New Hire Police Officer
 Anjam Gulati New Hire Police Officer
 Mark Canizares New Hire Police Officer
Mayor Van Dusen congratulated the new Police Officers who introduced their family and friends.

* B. Appointments
 Board of Health: Dr. Edward Linn as Interim Chair and Dr. William Werner (current
 Chair) Leave of Absence
Omnibus vote.

* C. Resignations
 Beatification & Improvement: Barbara Rubins
 Plan Commission: Bob Quane
Omnibus vote.

A. Presentation
Presentation of the Workforce Training Initiative by Ann Tennes, Director of Marketing and
Communications.
The Village initiated a new partnership with Oakton Community College to provide Skokie
residents who are either unemployed or under-employed due to the impact of the COVID-19
pandemic with full scholarship support to enroll in short-term certificate training programs at
Oakton Community College. The program goal is to help residents secure employment to
provide for themselves and their families and reduce reliance on social services.
Director of Marketing and Communications, Ann Tennes answered questions from the Board.

Report of the Assistant Village Manager.
*A. 2022 Sewer Lining Program – Granite Inliner, Bedford Park, IL - $1,059,182.
Motion to award a contract to Granite Inliner, Bedford Park, IL in the amount of $1,059,182 for
2022 sewer lining program.
Omnibus vote.
13544
Meeting of the Mayor and Board of Trustees
Monday, March 21, 2022 Page Two

B. Request for Executive Session.
Motion to approve the request for an Executive Session pursuant to Section 2, Paragraph C.5 and
C.6 of the State of Illinois Open Meeting Act at the end of the regular meeting and to adjourn
therefrom.
Moved: Trustee Sutker Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 22-3-Z-4595
Motion to adopt an ordinance granting site plan approval for the construction of an addition to
Niles North High School at 9800 Lawler Avenue, Skokie, Illinois, in an R1 Single-Family
district (2021-32P).
This item is on the consent agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
B. Resolution 22-3-R-1529
Motion to adopt a resolution approving and authorizing a redevelopment agreement with Old
Orchard Urban Limited Partnership for the Westfield Old Orchard Center. This item is on the
agenda for first reading and adoption.
Moved: Trustee Klein Seconded: Trustee Khoeun
Ayes: Sutker, Robinson, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: Johnson
Absent: None.
MOTION CARRIED


Public Comment.
Public comments were received from Linda Ortolano regarding Carvana, Old Orchard Tax
and the survey, and Lisa Silverman regarding the Pre-Meeting Report.

Mayor Van Dusen expressed condolences to the family of Walt Holden, who passed away
a few days ago. He was active in the Lyons Club and always volunteered in the Village of
Skokie.

Adjournment.
Motion to adjourn at 8:42 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED


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




Approved:


----------------------------------
Mayor Van Dusen
 13545
Meeting of the Mayor and Board of Trustees
Monday, March 21, 22, 2022 Page Three


Closed Session
A Closed Session was held in the main floor conference room at 8:46 p.m. Those present were
Mayor Van Dusen, Assistant Manager Wyatt, Corporation Counsel Lorge, Clerk Shah, Trustees
Sutker, Robinson, Khoeun, Johnson, Pure Slovin and Klein. Also present were Matt
Brandmeyer, Community Development Director and Len Becker, Economic Development
Manager. The meeting ended at 9:00 p.m.




Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items
which have already been discussed by the Mayor and Board at a previous public meeting and require a second
reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the
vote on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the
Consent Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
13546
Meeting of the Mayor and Board of Trustees
Monday, March 21, 2022 Page Four