Board of Trustees — Skokie, IL
Date: 2025-06-16

MONDAY, JUNE 16, 2025 – 7:30 P.M.


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

  2. Call meeting to order and roll call.

  3. Approve Consent Agenda.

* 4. Approve, as submitted, the minutes of regular meeting held Wednesday, June 4, 2025. **Go To**

* 5. Approve Voucher List #3-FY26 of June 16, 2025. **Go To**


 6. Proclamations and Resolutions.

 7. Awards Presentation.

  8. Recognition and Honorary Presentations.
 A. Unveiling
 Village Seal Mosaic Installation. **Go To**

* 9. Appointments, Reappointments and Resignations.
 *A. Resignation
 Fine Arts Commission: Michelle Beatrice. **Go To**

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

 11. Presentations and Reports.

 12. Report of the Village Manager. **Go To**
 *A. Purchase of two (2) Freightliner Chassis and two (2) Monroe Truck Bodies **Go to A**
 TransChicago Truck Group, Elmhurst, Illinois – $255,485. and Monroe Truck
 Equipment, Monroe, Wisconsin - $286,351.
 * B. Purchase of One (1) CASE 1021G XR Wheel Loader – McCann Industries Inc., **Go to B**
 Addison, Illinois - $413,000.
 * C. Purchase of Alerting Siren Warning System – Braniff Communications, Crestwood,
 Illinois - $392,280.48. **Go to C**
 * D. Purchase of one (1) Elgin Pelican Street Sweeper – Standard Equipment Company,
 Chicago, Illinois - $329,533.35. **Go to D**
 * E. 2025 Sewer Cleaning & Televising Program – Chicago Trenchless Rehabilitation
 Systems, Niles, Illinois $213,924. **Go to E**
 * F. Purchase of Directional Boring Machine – TT Technologies, Aurora, Illinois –
 $188,852.14. **Go to F**

 * G. 2025 Thermoplastic Pavement Marking Maintenance Contract – Superior Road Striping
 (dba High Star Traffic), Melrose Park, Illinois - $100,000. **Go to G**

 * H. Purchase of Animal Control Van and Storage Unit – Currie Motors, Frankfort, Illinois
 $59,064 and Mavron Inc. Warsaw, Indiana - $43,839. **Go to H**




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 13. Report of the Corporation Counsel. **Go To**

 CONSENT
 *A. An ordinance establishing the speed limit of 25 mph in residential districts within the
 jurisdictional limits of the Village of Skokie. Item A is on the consent agenda for second
 reading and adoption. The first reading was on May 19, 2025. **Go to A**
 FIRST READING
 B. A resolution regarding the approval and release of Executive Session minutes of the
 Mayor and Board of Trustees. Item B is on the agenda for first reading and adoption.
 SECOND READING **Go to B**
 C. An ordinance establishing the compensation of the Village Manager, Deputy Village
 Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of
 Skokie. Item C is on the agenda for second reading and adoption. The first reading
 was on June 4, 2025. **Go to C**


 14. Unfinished Business.

 15. New Business.

 16. Plan Commission.

 17. Community Development Block Grant Program: Go to A
 A. Community Survey Results for 5-Year Consolidated Plan.

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

 19. Adjournment.




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




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 13873
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Wednesday, June 4, 2025




 ^
 •'^^
 Viilageffifllof
 I of


Pledge of Allegiance led by Village Clerk Minal Desai
 SKOKIE
The meeting was called to order by Mayor Ann Tennes
Roll call : Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and
Mayor Tennes
Approve Consent Agenda
Moved: Trustee Robinson Seconded; Trustee Pure Slovin
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays; None
Absent: None
MOTION CARRIED

* Approve, as submitted, theininates of regular meeting held Monday, May 19, 2025 and
minutes of the Budget Hearings held on Thursday, May 8, Monday, May 12, and Tuesday,
May 13,2025,
Omnibus vote

* Approve Voucher List#2-FY26 of June 4, 2025.
Omnibus vote


Proclamations and Resolutions.
 A. Proclamations
 Immigrant Heritage Month - June 2025
 Pride Month - June 2025
 Junefeenth June 19,2025
Mayor Tennes read the proclamation for Immigrant Heritage Month (June 2025) highlighting
Skokie's diverse immigrant population, noting that residents represent over 100 countries and
over 90 languages are spoken in homes throughout the community,


Mayor Tennes read the proclamation for Pride Month (June 2025) recognizing representatives
from the Skokie Park District. In attendance, including Park Board President Susan Aberman,
Vice President Ezra Jaffe, Commissioner Courtney Williams, and Executive Director Michelle
Tuft. The proclamation reaffirmed Skokie's commitment to LGBTQ+ rights and encouraged
residents to participate in Pride events, including Skokie Pride on June 22, 2025 at Oakton Park.
Commissioner Courtney Williams thanked the Mayor and Board for their support of tnclusivity,
equality, and respect for all community members,


Trustee Robinson read the proclamation for Juneteenth (June 19, 2025) which commemorated
the end of slavery in the United States and recognized Skokie's history of racial integration and
civil rights progress. The proclamation announced a community Juneteenth celebration on June
14, 2025, with the theme of "Community Unity." Mayor Tennes recognized members of the
Juneteenth Committee who were present, including representatives from the Skokie Public
Library, Skokie United, School Districts 69 and 219, and the Skokie Police Department. Brian
Williams, representing Skokie United, thanked the Board for recognizing Juneteenth. He
emphasized the importance of celebrating African American history and bringing the community
together across all identities.


* Appointments, Reappointments and Resignations.
 A. Resignation
 Telecommunications & Technology Commission: Richard Owen
Omnibus vote.




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Meeting of the Mayor and Board of Trustees 13875
Wednesday, June4, 2025 Page Three

Health and Human Services Director Mike Charley provided an overview ofSkokie's Fair
Housing Ordinance and its relationship to the Neighborhood Integrity Ordinance, He highlighted
Skokie's progressive history in advancing equitable housing, noting that the village was one of
the first municipalities in Illinois to pass a fair housing ordinance in 1969. He explained how the
Fair Housing Ordinance works with the Neighborhood Integrity Ordinance to advance equity,
safety, and community weH-being. He detailed key components of the program, including
landlord education, tenant awareness, staff training, and community mediation services,


Officer Rich Witkin, newly appointed as the Neighborhood Standards Officer, discussed his role
and the police department's involvement in the program. He explained the rental unit registration
process, mandatory landlord training seminars, and the Crime Free Lease Addendum. Wilkin
spoke about the "who!e of village" approach to the program and highlighted crime prevention
strategies, including Crime Prevention Through Environmental Design (CPTED).


Ange! Schnur, Building and Inspection Services Manager, talked about the Property Standards
Division's role in the program, The program is ajoint effort among village slaff, landlords, and
tenants, with each group having specific responsibilities. Schnur outlined three ways the Property
Standards Division helps ensure safe housing: routine rental inspections, pre-sale inspections,
and unit inspections.


Board members asked questions and provided feedback:
 • Trustee Kimani Levy asked about excessive move-in fees charged by some landlords.
 • Trustee Schechter suggested reviewing the crime-frce lease addendum to ensure it
 includes language protecting non-culpable victims of crime from eviction.
 • Trustee Robinson talked about the importance of accountability for landlords and
 suggested creating a system for tenants to rate their landlords.
 • Trustee Iverson recommended developing a concise document outlining tenants' rights
 and procedures to be provided at lease signing,


 * C, Approval of Revised Intergovernmental Agreement with the Public Works Mutual Aid
Network (IPWMAN).
Resolution 25-6-R^l 600
Motion to approve the revised intergovernmental agreement with the Public Works Mutual Air
Network (IPWMAN).
Omnibus vote

 *D. Construction Work Associated with Undergrounding of Utilities along the Transit-
 Oriented Corridor ofSkokie Bouievard.
 Motion to approve the construction work associated with undergroimding of utilities along the
Transit-Oriented Corridor of Skokie Boulevard.
 Omnibus vote

 *E. Employee Benefit Consulting Services Contract Review - The Horton Group, Orland
 Park, Illinois.
 Motion to concur with staffs recommendation and request Board approval to enter into a three-
 year contract for Employee Consulting Services with The Horton Group.
 Omnibus vote



 F. Request for Closed Session.
 Motion to approve the request of the Village Manager for a Closed Session pursuant to Section 2,
 Paragraph C.5 and C.6 of the State oflliinois Open Meetings Act at the end of the meeting and to adjourn
 therefrom.
 Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy
 Ayes: Lissa Levy, Pure Slovin, Schechfer, Kimani Levy, Robinson and Iverson
 Nays: None
 Absent: None
 MOTION CARRIED




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 13877
Meeting of the Mayor and Board of Trustees
Wednesday, June 4, 2025 Page Five


Lisa Siiverman-Skokie alert? Did not get a texl or phone call regarding "shelter in place'
due to police activity.
Mr. Jinsky Jean Pois-Morton Grove Mayor Janine Witko & Agenda items 12(A) and
15(A)
Sheila Gross-Creative Idea, Downtown Skokie Hotel


Mayor Tennes made a. motion to go into closed session at 8:52 P.M. and to adjourn the main meeting
immediately upon the adjournment of the closed session.
Moved: Trustee Pure Siovin Seconded: Trustee Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARIUED




 Approved:



 Village Clerk




Approved:



Mayor Ami Tennes

Closed Session
Present were: Mayor Ann Tennes, Clerk Desai and Trustees, Pure Slovin, Schechler, Kimani
Levy, Robinson, Iverson and Lissa Levy.
Also present were Village Manager Lockerby, Assistant Village Manager Wyatt, Corporation
Counsel Mangler, Community Development Director Johanna Nyden and Economic Vitality
Manager Rodney Tonelli.
The meeting ended at 9:22 p.m.




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 VILLAGE OF SKOKIE
 VOUCHER REPORT#3
 JUNE 16, 2025
 FUND AMOUNT

001 - GENERAL FUND $ 642/152
002 - WATER FUND 347,545
008 - COMMUNITY DEV BLOCK GRANT 46/012
009 - PERFORMING ARTS PROJECT 163/502
013 - CASH ESCROW FUND 1/000
014 - TIF SCIENCE & TECH 139/203
020 - CAPITAL PROJECTS FUND 455/010
022 - CASUALTY SELF INSURANCE 9/902
023-LOCAL FUEL TAX 180
025 - ECONOMIC DEVELOPMENT FUND 57/036
144 - OLD ORCHARD BUSINESS DISTRICT 427/638

TOTAL $ 2/289/181
 Return To Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount

  222891 04/30/2025 4iMPRINTINC CRIME PREVENTION SUPPLIES -SHELTON 300.61
  222892 04/30/2025 4iMPRINT]NC CRIME PREVENTION SUPPLIES -SHELTON 580.60
  222806 05/29/2025 A &J SEWER SERVICE PUMPING SERVICE FOR SPECIAL WASTE @l PW 1,128.00
  222997 06/04/202S A-B WINDOW CLEANING COMPANY MAY 2025 PUBLIC WORKS & VILLAGE HALL WINDOW CLEANING 750.50
  222967 06/03/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT^ 8134 LOWELL 1,700.00
  222968 06/03/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT®) 8134 LOWELL 3,650.00
  222969 06/03/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT^ 5010 LOUiSE 1,150.00
  222970 06/03/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD LINE REPLACEMENT^ 5010 LOUISE 3,950.00
  222804 05/29/2025 ACME TRUCK BRAKE & SUPPLY CO PARTS FOR TRUCK 183- WATER DEPT 176.07
  223100 04/30/2025 ADAM PEASE CELL PHONE STIPEND 195.00
  223093 06/OV2025 ADVANCED CLEANING SYSTE MS IMC PD MONTHLY CLEANING SERVICE -JUNE 2025 7,557.86
  223094 06/01/2025 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING -JUNE 2025 287.10
  223197 06/10/2025 ADVANCED CLEANING SYSTEMS INC ADDITONAL CLEANING @ 4051 MAiN FOR FARMER'S MARKET 75.00
  222903 06/02/2025 ADVANCED CLEANING SYSTEMS INC FtRE DEPARTMENT CLEANING JUNE 2025 181.48
  222948 06/03/2025 ADVANCED CLEANING SYSTEMS INC JUNE VILLAGE HALL FACILIPi' CLEANING 6,240.11
  222899 04/30/2025 AIR ONE EQUIPMENT INC SC8A FACE PIECES 20.00
  222881 04/30/2025 AIR ONE EQUIPMENT INC SCBA PERFORMANCE TESTER 225.00
  222882 04/30/2025 AIR ONE EQUIPMENT INC 5CBA FACEPIECES 114.00
  222883 04/30/2025 AIR ONE EQUIPMENT INC QUiCK FILL POUCH RIGHT SIDE 1,215,50
  222751 05/01/2025 AIR OME EQUIPMENT iNC FIRE HELMETS.FIRE BOOTS, FLASHUGHTS 420,00
  223235 06/11/2025 AIR ONE EQUIPMENT INC SCBA EQUIPMENT 22.00
  223192 06/10/2025 AL WARREN OIL CO. INC. DIESEL FUEL 19,956.30
  222840 04/30/2025 ALANFFRIEDMAN PH.D, !NC PRE-Pba£EMENT EVALUATION S31.40
  222822 05/29/2025 ALARM DETECTION SYSTEMS INC INSTALL PHOTO DETEC-OR & PROVIDE REPAIR SERVICE 591.65
  223027 06/05/2025 ALEJANDROPUENTES SAFETY BOOTS 169.99
  223059 04/30/2025 ALEX FRANZ CELL PHONE STIPEND 195.00
  223037 05/24/2025 ALFONSO HESNANDEZ REiMBURSEMENT FOR JNIFORM ITEMS -HERNANDEZ 385.75
  222580 05/16/2025 ALLIANCE DISTRIBUTiON HOLDINGS IHC EXTRACTORSOAP DISPENSER INSTALL ST17 216.60
  222581 05/16/2025 ALLIANCE DISTRIBUTION HOLDiMGS INC EXTRACTOR SOAP DISPENSER INSTALL ST16 297.86
  222874 05/29/2025 ALLISON A RICKETF NEWSKOKIE PRINT, SORT & DELIVER FEES 9,940.00
  222879 05/13/2025 AMAZON CAPITAL SERVICES EVENTSUPPLIES-SHELTON 123.96
  222887 05/15/2025 AMAZON CAPITAL SERVICES CLEANING SUPPLIES 34.75
  222901 04/30/2025 AMAZON CAPITAL SERVICES RIVET GUN 66.02
  222902 06/02/2025 AMAZON CAPITAL SERVICES TSHIRTS FOR HYDRANT TESTING SUMMER HIRES 39.99
  222849 04/30/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 278.48
  222854 04/30/2025 AMAZON CAPITAL SERViCES SKOKiE F!RE EQUiPMENT & SUPPUE5 175.01
  222855 04/30/2025 AMAZON CAPITAL SERVICES 5KOKIE FIRE-MEETING SUPPLIES-STATION #17 151.48
  222856 04/30/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE DEPARTMENT - OFFICE SUPPLIES 20.85
  222S57 05/30/2025 AMAZON CAPITAL SERVICES MEETINGS SUPPLIES 75.36
  222852 04/30/2025 AMAZON CAPITAL SERVICES SKOKiE FIRE - MEETiNG SUPPLIES - STATION #17 247.81
  222860 05/30/2025 AMAZON CAPITAL SERVICES CABINET HARDWARE 42.36
  222864 05/30/2025 AMAZON CAPITAL SERVICES PRINTER CABLE 6.99
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 VILLAGE OF SKOKtE
 VOUCHER REPORT#3
 JUNE 16, 2025
invoice Ref# FY Date Vendor Invoice Description Amount

  222865 05/30/2025 AMAZON CAPITAL SERVICES PRINTER CABLES 48.93
  222655 05/27/2025 AMAZON CAPITAL SERVICES SHOWER CURTAINS 64.75
  222656 05/27/2025 AMAZON CAPITAL SERVICES LABEL MAKER 200,49
  222657 05/27/2025 AMAZON CAPITAL SERViCES CREDIT FOR T-SHIRTS (39.99)
  222658 05/27/2025 AMAZON CAPITAL SERVICES FIRE PREVENTION T-SHIRTS 39.99
  222660 05/27/2025 AMAZON CAPITAL SERVICES FIRE PREVENTION T-SHIRTS 38,48
  222661 05/27/2025 AMAZON CAPITAL SERVICES FIRE PREVENTION T-SHIRTS 39.88
  222662 05/27/2025 AMAZON CAPITAL SERVICES COMPUTER MOUNT 29.97
  222663 05/27/2025 AMAZON CAPITAL SERViCES SHOWER CURTAfNS 64.75
  222784 05/24/2025 AMAZON CAPITAL SERVICES BULLETiN BOARDS FOR VILLAGE HALL 238.16
  222786 05/27/2025 AMAZON CAPITAL SERVICES WEIGHTS FOR VOS TENT 71.02
  222791 05/30/2025 AMAZON CAPITAL SERVICES SFD-BROWN BAGS 17.98
  222792 05/28/2025 AMAZON CAPITAL SERVICES 5FD - EXPANDING FILE ORGANIZER 9.49
  222793 04/30/2025 AMAZON CAPITAL SERVICES 5KOKIE FIRE - OFRCE SUPPLIES 436.95
  222817 05/15/2025 AMAZON CAPITAL SERVICES TRUECON SIGHTS -GON2ALE2 132.99
  222818 04/30/2025 AMAZON CAPITAL SERVICES WELLNESS SUPPLIES -RUSSELL 16.79
  222819 05/07/2025 AMAZON CAPITAL SERVICES MARKING CHALK-WILKEN 81.16
  222820 05/08/2025 AMAZON CAPITAL SERVICES BATTERIES FOR RiFLE LiGHTS -RUSSELL 345.98
  222795 05/05/2025 AMAZON CAPITAL SERV!CES CONCEALED WALL SAFE -MARZIGLIANO 99.99
  222797 05/29/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 81.81
  222802 05/14/2025 AMAZON CAPITAL SERVICES TRUiCQN SIGHTS -RUSSELL 132,99
  223003 05/21/2025 AMAZON CAPITAL SERVICES PHEP GRANT SUPPLIES 116,02
  223004 05/09/2025 AMAZON CAPITAL SERVICES PHEP GRANT SUPPLIES 22.98
  223016 OG/04/2025 AMAZON CAPITAL SERVICES FIRST AiD CABINET SUPPLIES 110.74
  222928 05/22/2025 AMAZON CAPITAL SERVICES STAPLE GUN/STAPLES -JAWORSK! 40.98
  222929 05/22/2025 AMAZON CAPITAL SERVICES DOG 8EDS/FOOD BOWLS -JAWORSK! 83.32
  222930 05/22/2025 AMAZON CAPITAL SERVfCES SUPPLIES FOR TRAINiNG ROOM -MALTESE 35.49
  222931 04/30/2025 AMAZON CAPITAL SERVICES FLASH DRIVES FOR PD AND MiSC OFFICE SUPPLIES 654,97
  222932 05/21/2025 AMAZON CAPiTALSERViCES CREDIT FOR UNDELIVERED STEM (29.99)
  222916 05/20/2025 AMAZON CAPITAL SERVICES OFFICE FURNITURE KEYS -MALTE5E 15.13
  222919 05/20/2025 AMAZON CAPITAL SERVICES LARGE WALLTHERMOMETER -MALTE5E 31.98
  222920 05/20/2025 AMAZON CAPITAL SERVtCES METAL STAINLESS CARDS -MALTESE 22.99
  222926 05/22/2025 AMAZON CAPITAL SERVICES CHAIR SEAT PARTS -MALTESE 42.00
  222972 04/30/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-FY25 65.18
  222973 04/30/2025 AMAZON CAPITAL SERVICES OFFiCE SUPPLIES-FY25 153.82
  222974 04/30/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES-FY25 1,440.34
  222975 04/30/2025 AMAZON CAPfTAL SERVICES CREDIT OFFICE CLOCK (34.25)
  222963 04/30/2025 AMAZON CAPiTAL SERVICES EVENT SUPPLIES -PAWLAK 175.78
  222984 06/04/2025 AMAZON CAPtTAL SERVICES MOUNT LOCK FOR GAS CAN 25.59
  223193 05/29/2025 AMAZON CWTAL SERVICES CABLE FOR NAPD DRIVING TRAINING -KANE 8.54
  223210 06/13/2025 AMAZON CAPfTAL SERVICES DISPENSER WITH UD & CAP - AUTOMOTIVE 103.17
  223212 05/30/2025 AMAZON CAPITAL SERVICES STREAMLIGHT 69505 TLR-7 LiGHT -BIANCO 157,99
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice RefS FY Date Vendor Invoice Description Amount

  223214 05/30/2025 AMAZON CAPITAL SERVICES ETHERNET CONNECTOR -MALTESE 9.49
  223157 05/20/2025 AMAZON CAPITAL SERVICES HOLOSUN OPTIC -HARTMANN 329.99
  223165 05/21/2025 AMAZON CAPITAL SERVICES UNIFORM FLASHLIGHT -KRAMARZ 139.98
  223169 06/10/2025 AMAZON CAPITAL SERVICES NATION NIGHT OUT RAFFLE PRIZES 95.35
  223167 05/28/2025 AMAZON CAPITAL SERVICES UNIFORM TOOL-ORCHARD 69.95
  223173 06/10/2025 AMAZON CAPITAL SERViCES FIRSTAID BURN KITS 31.99
  223174 06/02/2025 AMAZON CAPITAL SERVICES COIN DISPLAY & HANDSOAP FOR K1TCHENETTE 28.47
  223088 05/16/2025 AMAZON CAPITAL SERVICES MOTOROLA MICROPHONE FOR SQUAD -MALTESE 108.00
  223084 06/06/2025 ANDERSON ELEVATOR CO MONTHLY ELEVATOR MA1NT @ VH 241.00
  223101 06/06/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ VH 272.47
  223096 06/06/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #18 336.25
  223097 06/06/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #16 329.00
  223107 06/06/2025 AHDERSON PEST SOLUTIONS PEST CONTROL MAiNT @ STATION #17 329.00
  223108 06/06/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ PW 266.67
  223164 06/09/2025 ANDREACHIS AL CLAIM/REPAiR COSTS 1,530.70
  223023 05/31/2025 ANDY FRA!N SERVICES, INC. CROSSING GUARD SERVICES -MAY 2025 31,617.15
  222827 05/29/2025 ANGEUQUESCHNUR TUITION REIMBURSEMENT-U) 282.88
  222828 05/30/2025 ANGELIQUESCHNUR TUiTION REiMBURSEMENT-{2) 282.87
  223020 06/05/2025 ANGELO RE55 HARD HAT SAFETY HEIMET 75.99
  223142 06/09/2025 ANGELO RESS 2 PAIR OF SAFETY 80CTS 232.42
  222985 04/30/2025 ARC DOCUMENT SOLUTIONS DOCUMENT SCANNING 2,332.00
  222986 05/30/2025 ARC DOCUMENT SOLUTIONS DOCUMENT SCANNING 44.00
  223149 06/06/2025 ARLINGTON HEIGHTS FORD LLC POLiCE FLEET VEHICLE 56,963.70
  223166 05/19/2025 AT&T PHONE CHARGES 1,280.17
  223227 04/30/2025 AT&T PHONE SERVfCE 1,816.50
  223228 04/19/2025 AT&T PHONE SERViCE 1,278.75
  223013 05/28/2025 AUBREY SIGN CO. PLAQUES FOR NEW TRUSTEES AND MAYOR 1,564.99
  222839 04/30/2025 AWARD CONCEPTS, INC 2024 SERVICE AWARDS 301.92
  223130 04/30/2025 AWARD CONCEPTSJNC SERVICE AWARD - B. MANGLER 276.89
  222971 06/03/2025 AZAVAR TECHNOLOGIES CORP LOCAL GOV FILING FEES 2,170.00
  223194 04/30/2025 BALL CHAIN MANUFACTURING CO INC EMBOSSED MATTE DOG TAGS -RUSSELL 76.65
  223128 04/30/2025 BENJAMIN GRAY CELL PHONE STIPEND 195.00
  222845 05/20/2025 BESTCO HARTFORD 0-65 RETIREE HEALTH INSURANCE PREMIUMS 21,311.44
  223177 06/10/2025 BILL'S PLUMBING AND SEWER INC. LEAD SERVICE REPLACEMENT @ 63 W!LUAMSBURG RD 8,310.00
  223120 06/09/2025 BRADLEYJDUNLAP DEPOSITiON TESTIMONY FEE 2,000.00
  222955 06/03/2025 8RADLEY MAGGI REIMBURSEMENT FOR ^UBLIC WORKS APPRECIATION WEEK LUNCH 13.90
  223033 06/05/2025 BRADLEY MAGGI REIMBURSEMENT FOR s>W APPRECtATiON LUNCH 32.62
  223031 06/05/2025 BUiLOERS ASPHALT HOT PATCH 1,703.40
  223184 06/10/2025 BUILDERS ASPHALT HOT PATCH FOR WATER OEPT 1,729.86
  223127 06/09/2025 BUILDERS ASPHALT HOT PATCH FOR WATER DEPT. 1,673.76
  223216 06/10/2025 BUILDERS ASPHALT HOT PATCH FOR WATER DEPT 1,503.60
  222801 05/29/2025 BUMPER TO BUMPER AXLE SEAL FOR TRUCK 183 80.98
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount

  222885 06/02/2025 CALIBRE PRESS FEMALE ENFORCERS CLASS- PORE 359.00
  223229 05/16/2025 CAMBRIDGE BUSINESS FORMS !NC #10 ENVELOPES 2,509.50
  223132 04/30/2025 CAROL WHITE CELL PHONE STIPEND 195.00
  222900 04/30/2025 CHICAGO COMMUNICATIONS LLC EMS MOBILE RADIOS 3,429.15
  222866 05/30/2025 CHICAGO COMMUNICATIONS LLC RADIO PROGRAMMING - NEW RADIO BA16 233.75
  222654 05/15/2025 CHICAGO COMMUNICATIONS LLC XPR5500 RADIOS PER QUOTE #84808 2,383.10
  223110 06/03/2025 CHiCAGO PET RESCUE RELINQUiSHMENT FEE REPORT #25-04179 TULiP/DAHLIA 150.00
  222992 03/03/2025 CHICAGO'S NORTH SHORE CVB MAP & GUIDE QUARTER PANELAD 800.00
  222895 05/15/2025 CHRiSTENSEN ANIMAL HOSPiTAL APR/MAY 2025 VET SERVICES 3,151.26
  223098 06/06/2025 CHRISTY WEBBER & COMPANY 2025 1/2 FLOWER INSTALL & MAY MAINTENANCE 24,707.25
  223224 06/10/2025 ONTAS CORPORATION #22 AUTOMOTIVE UNfFORM SERViCE 157.20
  222816 05/29/2025 CiNTAS CORPORATION #22 AUTOMOTiVE UNfFORM SERVICE 157.20
  223017 05/31/2025 CiTYOFEVANSTON WATER SUPPLY MAY 2025 306,184.09
  222805 04/30/202S CtTY WELDING SALES & SERVICE tNC PROFANE 259.90
  222979 05/30/2025 avicpLUS ELECTRONIC CODE UPDATES FY2026 - PDF 199 CODE OF ORDINANCES UPDATE 515.67
  223115 06/06/2025 CLMM MGMT CONSULTANTS SERVICING FEES MONTHLY SERVICING OF CLAIMS ACCOUNT 1,505.00
  223007 06/04/2025 COMCAST BUSINESS PW MONTHLY COMCAST CHARGE 44.01
  223055 04/10/2025 COMEQ 8047 SKOKSE BLVD BLDG 138,752.64
  222944 06/03/2025 COMMERCIAL TIRE SERVICES !NC CHEVY IMPALA TIRES FOR PW VEHICLES 1,119.84
  222945 06/03/2025 COMMERCIAL TIRE SERVICES INC POLICE CAR TiRES 1,554.00
  222946 06/03/2025 COMMERCIAL TIRE SERVICES !NC RRE TRUCK TIRES 7,986.64
  222947 06/03/2025 COMMERCIAL TIRE SERVICES INC CAR TIRES #73 192.36
  222949 06/03/2025 COMMERCIAL TIRE SERVICES INC NEW TRUCK Ti RES 5,410.88
  223104 05/31/2025 COMMUNITY ANIMAL RESCUE EFFORT JUNE FEES 150.00
  22318S 06/07/2025 COMPASSION FUNERAL SERVICE INC JUNE SERVICES 359.00
  223066 06/06/2025 CONTOUR LANDSCAPiNG !NC INSTALLATION OF SUMMER FLOWERS 1,304.00
  GL7105 06/10/2025 COOK COUNPi' TREASURER 4043-4045 MAIN STREET STORE FRONT ENHANCEMENT PRGM 46,168.87
  222593 05/01/2025 COZZINI BROS INC KNIFE SHARPENING SERViCE 30.75
  222904 04/30/2025 COZZINIBROSENC KNIFE SHARPENING SERVICE 30,75
  222835 05/30/2025 CRAFPi' BEAVER HOME CENTER #1 LUMBER FOR WATER DEPT 104.47
  222977 05/29/2025 CREATIVE PROMOTIONAL PRODUCTS VILLAGE SEAL SUNCATCHERS/ORNAMENTS FOR SEAL COMMIFTEE 352.98
  223118 06/09/2025 CSC CYBERTEK CORPORATfON SYSTEM IMPLEMENTATION SERVICES 356.00
  223051 06/05/2025 CUMMtNS NPOWER LLC AIR CONNECTION & GASKETS - GARBAGE TRUCK #168 94.61
  223078 05/21/2025 CUMMINS-ALLISON CORP L-l JETSCAN ANNUAL MAINT. 7/4/25-7/3/26 -CIANCHETTi 545.00
  223026 06/05/2025 D'LAND CONSTRUCTION LLC 2023 RE5URFACING-RETAINAGE RELEASE 48,148.97
  223114 06/06/2025 DAM I EN LLC Q DEX ONLINE SUBSCRIPTION 720.00
  223019 06/04/2025 DANLEY'S GARAGE WORLD (GARAGE 2017) BD BOND REFUND-5330 WRiGHTTER 500.00
  222917 05/20/2025 DEFENSE TECHNOLOGY LLC IMPACT MUNlTiONS INSTRUCTOR CLASSES FOR 4 1,400.00
  223067 04/30/2025 DOJE'S INCORPORATED ETEQUIPMENTSUPPLIES-MIURA 25.50
  223147 04/30/2025 DOJE'S!NCORPOSATEO ET EQUIPMENT SUPPLIES -MIURA 107.58
  223150 04/30/2025 DOJE!S!NCORPORATEO ADHESIVE [VtAPPlNG SYMBOLS BOOKLETS -MIURA 56.68
  223182 06/10/2025 DORNER PRODUCTS, LLC SKOKIE 2 PUMP REPAIR 875.00
 Return To Agenda




 VILLAGE OF SKOK1E
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount

  222847 05/20/2025 EAP CONSULTANTS LLC MONTHLY AQMINiSTRATION FEE 577.20
  222808 05/29/2025 ELEVATOR INSPECTION SERVICES EIS PERMiT AT 4999 OLD ORCHARD E55 - PUTTSHACK 50.00
  222813 05/29/2025 ELEVATOR INSPECTION SERVICES EIS INSPECTION FOR PERMIT - 9615 KNOX 50.00
  223069 04/30/2025 ELIZABETH ZIMMERMAN CELL PHONE STIPEND 195.00
  222953 06/03/2025 EMILY DANGREMOND LEAF SLOWER REBATE 2025 25.00
  223230 05/31/2025 EMS MANAGEMENT & CONSULTANTS MAY COLLECTiONS 8,683.68
  222846 05/20/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EVALUATIONS 1,256.00
  222844 04/30/2025 ENDEAVOR HEALTH OMEGA PRE-PLACE ME NT EVALUATIONS 785.00
  223156 04/30/2025 ENTENMANN ROVIN COMPANY OFF-DUTY BADGES -FRANKLIN 384.00
  222918 05/17/2025 EQLNFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILUARY SERVICES -MAY 2025 25.00
  223117 06/06/2025 ERIC FRADIN DTP FENCE REPAIR 200.00
  223133 04/30/2025 ERICH NORTON CELL PHONE STIPEND 195.00
  222821 05/29/2025 ESCH CONSTRUCTION SUPPLY INC PRO DIAIV10ND BLADE FOR CONCRETE & ASPHALT - WATER DEPT 1,059.00
  222832 05/30/2025 ESCH CONSTRUCTION SUPPLY iNC SAW BLADES FOR WATSRMAEN REPAIRS 270,00
  223042 05/27/2025 EWA H02NER UNIFORMS REIMBURSEMENT 329.96
  223146 06/09/2025 FAYE SANDER UNIFORMS REIMBURSEMENT 459.95
  223083 05/27/2025 FIFTH THIRD BANK RESEARCH HOURS FOR SUBPOENA -OLKOWSKI 5.00
  222976 06/04/2025 FIRESERViCEINC EVT TRAINING AND TEST: JUSTiN SOLOMON 400.00
  222649 04/30/2025 FLEET SAFEPI'SUPPLY HEADSET REPAIR AND REPLACEMENT 1,643.20
  222652 04/30/2025 FLEET SAFEn SUPPLY HEADSET REPAIR AND REPLACEMENT 3,206.02
  222869 05/30/2025 FTIKAS, ELENI UB REFUND FOR CLOSED ACCT: 85073 40.00
  222836 05/30/2025 G&M TRUCKING INC DIRT REMOVED AND SAND DELIVERED 2,549.50
  223012 06/04/2025 G&M TRUCKING INC DiRT & CONCRETE REMOVED 2,275.00
  223079 06/06/2025 G&M TRUCKING INC CA-7 STONE DELIVERED 2,256.10
  223080 06/06/2025 G&MTRUCKINGINC DIRT REMOVED 1,300.00
  223231 06/06/2025 GABRIELA KUOWSKI REIMBURSEMENT FOR PARKING EXPENSE 59.00
  223219 05/31/2025 GALLS LLC UNIFORM SHOES -IAZARESCU 174.80
  222837 05/30/2025 GB SPRINKLER SYSTEMS !NC TEST & CERTIFY RPZ @ STATION # 18 210.95
  222823 05/29/2025 GB SPRINKLER SYSTEMS INC TEST & CERTIFY SPRINKLER RPZ @ FIRE STATION # 16 210.95
  223072 04/30/2025 GLENDALE PARADE STORE PARADE BUCKLES -DEUWEGA 82.58
  223123 06/09/2025 GOODMARK NURSERIES TREES FORSPRiNG 2025 PARKWAYTREE PLANTiNG 1,725.00
  223186 06/10/2025 GRAINGER CREDIT MEMO FROM GRAiNGER (250.00)
  223034 06/05/2025 GRAINGER DRiLLSET FOR BUILDINGS 124.23
  223035 06/05/2025 GRAINGER V-BELT FOR PW LOCKER ROOM 12.98
  223036 06/05/2025 GRAINGER HAND SOAP FORVH 85.77
  222830 05/30/2025 GRAINGER M!SCELLANEOUS ITEMS FOR SIGN SHOP 1,021.40
  222831 05/30/2025 GRAINGER MiSCELLANEOUS ITEMS FOR SIGN SHOP 12.88
  222594 04/30/2025 GRAINGER OIL DRY 282.45
  223116 06/06/2025 G ROOT EAST DAMAGE TO GROOT MIRROR S1818R 371.04
  223183 06/10/2025 GROOT INDUSTRIES INC SOIL SPOILS 816.81
  223135 04/30/2025 GRUMMAN/BUTKUS ASSOCIATES VILLAGE HALL HVAC DESIGN AND SOLICITATiON PREP 10,355.00
  223148 06/09/2025 GULAMNANLAWALA EFA/KHALID DAWOOD 9029 LACROSSE AVE #18 SKOKIE IL 60077 1,000,00
 Return To Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#3
 JUNE 16,2025
Invoice Reffl FY Date Vendor Invoice Description Amount

  223159 05/20/2025 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT CARD - MISC TOOLS & EQUIP 1,527.96
  222956 04/30/2025 HORIZON UNDERGROUND UTILITY CONS DIRECTIONAL BORE WATER SERViCE (® 9505 HARDING 1,350.00
  222966 06/03/2025 HORIZON UNDERGROUND UTILITY CONS DIRECTIONAL BORE WATER SERVICE 1,350.00
  222921 06/02/2025 ICMA MEMBERSHIP RENEWALS MEMBERSHiP DUES FO^ JOHN LOCKERBY -FY2026 1,200.00
  222893 06/02/2025 ICMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FOFi ALEX FRANZ -FY2026 200.00
  222894 06/02/2025 SCMA MEMBERSHIP RENEWALS MEMBERSHIP DUES FO^ ROLANDO ITHiER -PY2026 200.00
  223143 06/09/2025 iCMA MEMBERSHIP RENEWALS MEMBERSHiP DUES NICK WYATT - FY2026 1,200.00
  222880 06/02/2025 ILLINOIS ASSN OF DEFENSE TRAiL CNSL IDC MEMBER RENEWAL FORJGM 200.00
  222914 05/19/2025 ILLINOIS ASSOC OF TECH ACCIDENT INV REG FOR MOTORCYCLE CRASH CLASS/CONF -AJRULLA 900.00
  222915 05/19/2025 ILLINOIS ASSOC OF TECH ACCIDENT INV REGISTRATION 2025 CONFERENCE -SHIN 475.00
  222912 05/19/2025 fLUNOIS ASSQC OF TECH ACCIDENT INV REG FOR MOTORCYCLE CRASH CLASS/CONF -DAHG 900.00
  223178 06/10/2025 iLLINOIS FIRE CHIEF'S ASSOCIATION REGISTRATION FEES - HOEFLICH AND ESCHNER 370.00
  222896 05/15/2025 ILLINOIS LEAP 2025 It LEAP CONFERENCE FOR S, ANDERSON 339.00
  223047 06/05/2025 ILLINOIS TOLLWAY TOLLS FOR PLATE M247336 12.90
  222602 05/23/2025 IMAGE TRENDING TRAiNfNG 2,529.00
  223018 06/04/2025 INTEGRITY ENTERPRISES INC BD BOND REFUND-4609 ELM TER 500.00
  222998 05/31/2025 INVOICE CLOUD MAY 2025 FEES 6,836.05
  223211 05/22/2025 iSBS COPIER MNTNC 588.01
  223144 06/07/2025 iTSA SOLUTIONS LLC BARNACLE PARKING ENFORCEMENT DEVICE/SUBSCRIPTiON 2025 3,000.00
  223025 06/05/2025 ITW FOOD EQUIPMENT GROUP LLC CHARGES FOR OVEN SERVICE @ STATION #17 500.00
  222913 04/30/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 55.50
  222909 04/30/2025 JG UNIFORMS !NC FIRE DEPARTMENT CLOTHING 112.00
  222910 04/30/2025 JG UNIFORMS !NC FIRE DEPARTMENT CLOTHING 66.85
  222911 04/30/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 66.15
  222927 06/02/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 383.00
  222923 04/30/2025 JG UNIFORMS iNC FIRE DEPARTMENT CLOTHING 168.00
  222924 04/30/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHiNG 168.00
  222925 06/02/2025 JG UNIFORMS !NC FIRE DEPT. CLOTHING 56.00
  222870 04/30/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 103.10
  222871 04/30/2025 JG UNIFORMS INC FIRE DEPARTMENT CLOTHING 298.50
  223220 06/02/2025 JG UNIFORMS INC VEST ALTERATIONS -ARMOUR 20.00
  223222 06/03/2025 JG UNIFORMS !NC GOLD NAME TAGS -GEORGE 16.00
  223170 06/10/2025 J J KELLER & ASSOCIATES )NC VEHICLE CHECKLIST BOOKLETS 166.40
  222788 05/19/2025 JANELLYHOWER REIMBURSEMENT FOR LIGHT DUTY UNIFORM PANTS -HOWER 445.50
  222873 06/02/2025 JC AND SON MASONRYINC CDBG HOME IMPROVEMENT 22,500.00
  223095 04/30/2025 JEFFREY DUNN CELL PHONE STIPEND 195,00
  223134 04/30/2025 JEFFREY THOMPSON CELL PHONE STIPEND 195.00
  223099 04/30/2025 JENNIFER DAV15-SPELLS CELL PHONE STIPEND 195.00
  223065 06/03/2025 JENNIFER DAVIS-SPELLS PHEP CONFERENCE TRAVEL CREDIT (52.78)
  222957 06/03/2025 JENNIFER DAVIS-SPELLS PHEP CONFERENCE TRAVEL - JENNIFER DAVIS-5PELL5 273.74
  222978 05/28/2025 JENNIFER ENGEL FARMERS' MARKET MANAGER DUTIES 2025 SEASON 1/875.00
  223021 06/05/2025 JESSEEUYOQUE CDLREiMBURSEMENT 21.51
 Return To Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT#3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor Invoice Description Amount

  222872 06/01/2025 JOERG METZNER PROFESSIONAL PHOTOGRAPHY SERVICES FOR FARMERS MARKET OPENING DAY 500.00
  223081 04/30/2025 JOHNBARKHOO CELL PHONE STIPEND 195.00
  223103 04/30/2025 JOHNMOERSFELDER CELL PHONE STIPEND 195.00
  221691 02/21/2025 JOSEPH J BLAKE ASSOCIATES INC APPRAISAL REPORT FOR NORDSTROM PURPLE GARAGE 5,900.00
  222809 05/29/2025 K&S TIRE RECYCLING TiRE RECYCLING 638.90
  223102 06/06/2025 KAHVEOZIC.ALMEDIN UB REFUND FOR CLOSED ACCT: 41364 379.78
  223050 06/03/2025 KIMBERLYBLUE REIMBURSEMENT FOR UNIFORM SHIRTS-BLUE 67.73
  219909 07/01/2025 KLAIRMONT FAMILY U-C MONTHLY RENTAL FEE ?OR 5026 LOUISE 5T PARKING LOT 700.00
  223137 04/29/2025 KLEIN THORPE AND JENKIN5 LTD LEGAL SERVICES FOR ETHICS COMMISSION - THROUGH 4/30/25 4,305.00
  223138 04/29/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH APRIL 30,2025 385.00
  223140 04/29/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES RENDERED THROUGH APRIL 30, 2025 - FED EX 26.97
  223152 06/06/2025 KNOX ASSOCIATES INC 1YR KNOXCONNECT CLOUD LICENSE 2025 -WILKEN 1,298.00
  222841 04/30/2025 KOZIOL REPORTING SERVICE REPORTING & TRANSCRIPTION SERVICES 675.25
  222789 05/19/2025 KRISTOPHERIWANSKi REIMBURSEMENT FOR INVESTIGATIONS CLOTHES -IWANSKI 203.15
  223189 06/10/2025 LAKESHORE RECYCLING SYSTEMS JUNE 2025 CON DO/COM ML TRASH & RECYCLE SERVICES 28,673.82
  223190 06/10/2025 LAKESHORE RECYCLING SYSTEMS JUNE 2025 RESIDENTIAL RECYCUNG SERVICES 113,886.00
  223158 06/09/2025 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 9,950.44
  223113 05/31/2025 LANGUAGE LINE SERVICES LANGUAGE SERVICES FOR MAY 2025 42.00
  222907 04/30/2025 LIFE FITNESS TREADMILL FOR FIRE STATION 5,659.29
  223161 05/21/2025 LtNDENMEYRMUNROE VH COPY PAPER 1,880.00
  222951 06/03/2025 LUKASGARZA ELECTRIC MOWER REBATE 2025 100.00
  223011 06/04/2025 LURVEY LANDSCAPE SUPPLY SOD-WATER DEFT 235.50
  222853 05/30/2025 LURVEY LANDSCAPE SUPPLY SOD-WATER DEPT 235.50
  222810 05/29/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 306.00
  222807 05/29/2025 MACQUEEN EQUiPMENT LLC SEAT BELT FOR TL16 376.36
  223203 05/27/2025 MARKHNE REBATE FOR ELECTIC LAWN MOWER 100.00
  223129 04/30/2025 MARK LIPSK! CELL PHONE STIPEND 195.00
  223106 04/30/2025 MATE SETKA CELL PHONE STIPEND 195.00
  222999 06/04/2025 MAURALZIGMONT LDRP REFUND 50,00
  223225 06/10/2025 MCMASTER CARR SUPPLY CO BOLTS FOR AUTOMOTIVE STOCK 20.14
  223087 06/05/2025 MEDLINE INDUSTRIES INC GRANT PURCHASE PHEP25 TRANSPORT WHEELCHAERS 1,223.47
  222982 06/04/2025 MENARDS MORTON GROVE WOOD FOR FIRE TRAiNING 32.10
  222996 06/04/2025 MENARDS MORTON GROVE WOOD FOR TRAILER 221A 30.08
  223005 06/04/2025 MENARDS MOSTON GROVE J-HOOK PADDED TIE DOWN 47.96
  223006 06/04/2025 MENARD5 MORTON GROVE SOD-WATER DEPT 44,90
  223028 06/05/2025 MENARDS MORTON GROVE BOLTS FOR TRAILER 221A 10.77
  223038 06/05/2025 MENARDS MORTON GROVE HEAVY DUTY POWER GRAB FOR STATION #18 6,48
  223039 06/05/2025 MENARDS MORTON GROVE LEVER LOCK BOX & CUT RESISTANT GLOVES FOR VH 59.97
  222659 05/27/2025 MENARD5 MORTON GROVE CHEMICAL5 4.28
  222848 05/20/2025 METROPOLITAN LiFE INSURANCE COMPANY INSURANCE PREMIUMS 1,931.41
  222980 05/31/2025 MGPiNC GIS STAFFING SERVICES FY2026- MAY 2025 14,027.98
  222790 05/22/2025 MICHAEL BLANCO REIMBURSEMENT FOR SHOES/SNVESTIGATIONS -BLANCO 69.99
 Return To Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor invoice Description Amount

  222952 06/03/2025 MICHAEL CHASTKOFSKY COMPOST BIN REBATE 06/03/2025 25.00
  223024 05/07/2025 MiCHAELEPOLLAK OUTSIDE LEGAL SERVICES FOR MAY 2025 2,000.00
  223052 04/30/2025 MfCHAEL GREENWOOD CELL PHONE STIPEND 195.00
  223232 06/10/2025 MiCHAELJSCHMIDT DEPOSITION TESTIMONY FEE 800.00
  223056 05/30/2025 MICHAEL KANE REiMBURSEMENT FOR VtAG/HANDCUFF POUCH -KANE 107.56
  222981 06/04/2025 MiCHAEL RE!KEN KiTCHEN SUPPLiES STATION #17 16.53
  222814 05/29/2025 MID AMERICAN WATER OF WAUCONDA !NC LEAD LINE REPLACEMENT MATERIALS 194.70
  222811 05/29/2025 MID AMERICAN WATER OF WAUCONDA !NC LEAD LINE REPLACEMENT MATERiAL5 4,406.70
  222812 05/29/2025 MID AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS 3,667.40
  222843 05/30/2025 MiD AMERICAN WATER OF WAUCONDA INC LEAD LINE REPLACEMENT MATERIALS 1,150.74
  222838 05/30/2025 MtDWESTAiRPROfNC REPLACED DAMAGED TRACK FOR NEDERMAN SYSTEM @> STATION #16 918.40
  223046 05/30/2025 MIDWEST COMPUTER PRODUCTS INC NEW CABLES AND INSTALLATION FOR COUNQLCHAMBERS 4,713.85
  223109 06/02/2025 MIDWEST VETERINARY COMPANY LLC VETERINARY SERVICES -MAY 2025 347.12
  223060 04/30/2025 MIKELOCHNER CELL PHONE STIPEND 195.00
  222867 05/31/2025 MINALDESAI JUNE 2025 EXPENSES 200.00
  222402 05/19/2025 M ITCH COOPER PERMIT REFUND 1,218.35
  222800 04/30/2025 MKSK DEMPSTER ST, BRICKPAVER DESIGN CONSULTING 991.50
  223022 06/03/2025 MK5K PROFESSIONAL SERVICES - BRICK PAYER FOR DEMPSTER STREET 1,925.00
  222877 06/02/2025 MONROE TRUCK EQUIPMENT 134: 1 TON FORD DUMP 4X4 42,132.00
  222862 05/01/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK PW AND FD GTR BASE REPLACEMENTS 800.00
  223206 06/10/2025 MYRNAORLOFF VEHICLE STICKER REFUND 40.00
  222863 05/30/2025 N-EARPROJNC RADIO EARPIECES 2,478.63
  223139 06/07/2025 NAPOA RECRUITMENTTABLE FOR 2025 EVENT-GRACIA 700.00
  222850 05/20/2025 NCPERS GROUP LIFE iNC IMRF LIFE INSURANCE 1,424.00
  223057 04/30/2025 NICKE5CHNER CELL PHONE STIPEND 195.00
  223070 04/30/2025 NICK WYATT CELL PHONE STIPEND 195.00
  222829 05/27/2025 NICK WYATT REIMBURSEMENT FOR NOTARY MTG ON MAY 27, 2025 25.00
  222833 05/30/2025 NICORGAS 5147 MAIN ST - SKOKIE POUCE GARAGE 62.14
  222834 05/30/2025 NICOR GAS 5127 OAKTON ST - VILLAGE HALL 1,640.80
  222897 05/1S/2025 N I COS GAS NATURAL GAS - 7300-06 NILES CENTER RD 04/16/25-05/16/25 2,653.58
  223010 06/04/2025 NICOR GAS 8135 CENTRAL PARK AVE - STATION 17 TOWER 156.63
  223076 06/06/2025 NICOR GAS SS FARGO 1 E LONG 55.55
  223077 06/06/2025 NICOR GAS 7424 NILES CENTER RD - STATION #16 1,001.76
  223191 06/10/2025 MILES TOWNSHIP PROP TAX APPEALS COR MEETING & MISC 50.00
  223145 06/09/2025 NORTH COAST SEWER & DRAINAGE INC LEAD PIPE REPLACEMENT @ S237 WASHINGTON 12,300.00
  223213 06/10/2025 NORTH SHORE FAUCETS !NC FAUCET REPAIR PARTS ^OR PD & STOCK 107.30
  222875 06/02/2025 NORTH WEST HOUSING PARTNERSHIP CDBG HOME IMPROVEMENT 11,592.00
  222876 06/02/2025 NORTH WEST HOUSING PARTNERSHIP HOME IMPROVEMENT PROGRAM 11,920.00
  223061 06/05/2025 OFFICE DEPOT INC OFFICE SUPPLIES 42.66
  223062 06/05/2025 OFFICE DEPOT INC OFFICE SUPPLIES 9.44
  223058 06/05/2025 OFFICE DEPOT INC OFFICE SUPPLIES 23.54
  223234 06/30/2025 OLD ORCHARD URBAN LP OOBO TAX REVENUE DISBURSEMENT REPORT DATE 6/30/2025 427,638.14
 Return To Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
Invoice Ref# FY Date Vendor invoice Description Amount

  222778 05/28/2025 OUR EVANSTON LLC SKQKiE SOCIAL MAGAZINE ADS 3,150.00
  223126 06/09/2025 OZINGA READY MIX CONCRETE INC CONCRETE FOR WATER DEPT. 2,496,76
  222842 04/30/2025 PADOOCK PUBLiCATIONS INC JOB POSTING - AUTOMOTIVE PARTS SPCLST. 799.99
  223073 04/30/2025 PATRICK DEIGNAN CELL PHONE STIPEND 195.00
  223168 05/15/2025 PEERLESS NETWORK, INC. PHONE CHARGES 14,740.72
  223040 06/05/2025 PETROLEUM TECHNOLOGIES EQUIPMENT 8345 LARAMIE FUELTANK REPAiR 412.75
  223068 06/06/2025 PiZZO & ASSOCIATES LTD MULTI-USE PATH MAINTENANCE 4,484.23
  223171 06/10/2025 PRINT XPRESS STATIONARY 500,00
  223172 06/10/2025 PRiNTXPRESS STATiOHARY 420.00
  223200 05/22/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCc 38,57
  223201 05/22/2025 PULSE TECHNOLOGY OF ILUNOIS PRINTER MAINTENANCE 23.10
  223202 05/22/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MAINTENANCE 90.00
  222858 05/30/2025 QUBiT NETWORKS LLC CHECKPOINT 1600 FIREWALL MIGRATION 4,620.00
  223136 05/20/2025 QUENCH USA fNC ICE MACHINE/WATER COOLER LEASE 333.53
  223092 06/01/2025 QUENCH USAtNC MONTHLY WATER FILTER CONTRACT AT PD-JUNE 2025 92.40
  223180 04/30/2025 RB PLUMBING & SEWERING LEAD SERVICE REPLACEMENT @ 8943 5AMOSET 5,600.00
  222960 06/03/2025 RACHELBLUT PHEP CONFERENCE TRAVEL EXPENSES - RACHEL BLUT 331.45
  222906 04/30/2025 RAYO'HERRONCOINC SPECIALIZED RESCUE GEAR 598.00
  222889 05/14/2025 RAYO'HERRONCOINC UNIFORM SHOES/FLASHLIGHT- FITZGERALD 302.55
  222794 04/30/2025 RAYO'HERRONCOINC UNIFORM iTEMS-WERNER 183.52
  223162 05/29/2025 RAYO'HERRONCOINC UNIFORM PANTS -KREOSZ 123.76
  223163 06/04/2025 RAYO'HERRONCOINC UNIFORM S/S SH!RTS -KRECISZ 101.98
  223160 05/20/2025 RAYO'HERRONCOINC UNIFORM L/S SHIRTS -KRECISZ 111.01
  223204 05/29/2025 RAYO'HERROt\tCOINC 5PD FLEXRS HATS 50.98
  223198 05/29/2025 RAYO'HERRONCOINC UNITED SHIELD ARAURA il CARRIER & ARMOR PKG 1,403.97
  223199 05/29/2025 RAYO'HERRONCCDNC NAME/BADGE PATCH CHANGES ON JACKET -ROJAS 42.31
  223195 05/29/2025 RAYO'HERRONCOiNC UNiTED SHIELD AIRIUS 11 CARRIER & ARMOR PKG -VQS 1,502.99
  223207 05/29/2025 RAYO'HERRONCOINC HSG POUCHES FOR VEST -TATE 154.36
  222898 05/16/2025 RCN HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 185.15
  222983 06/04/2025 RED LINE WORKS, LLC MOUNTABLE BATTERY HOLDER 225.00
  223233 03/09/2025 RED LINE WORKS, LLC UPFHTING VEHICIE/ESCHNER 10,755.89
  223196 06/10/2025 RED WING SHOE COMPANY INC REDWING SAFETY BOOTS 5,732.78
  223064 06/06/2025 RED(INC DBA LEXIS NEX!5 LEXIS NEX15 MAYSUBCRiPTION 592.00
  223048 05/27/2025 RICARDO MEDINA REIMBURSEMENT FOR BIKE PATROL/UNIFORM SHOES -MEDINA 418.95
  223151 06/09/2025 RICHARD WMORTELUR PARKING HEARING 150.00
  223089 05/27/2025 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD -SHELTON 67.50
  223090 05/27/2025 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIES FOR JINN -MAY 2025 140.40
  222950 06/03/2025 RNOW INC HYDRAULIC PARTS FOR LOAD MASTER REFUSE BODY 4,056.24
  221465 04/24/2025 RNOWINC PIN FOR TRUCK 175 137.50
  221466 04/24/2025 RNOW INC HYDRAULIC FEED TUBES FOR REFUSE TRUCKS 124.34
  221467 04/24/2025 KNOW INC LATCHES FOR REFUSE TRUCKS 287.31
  221468 04/24/2025 RNOW INC REFUSE PARTS FOR HOPPER ON 163 430.99
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
 Invoice RefS FY Date Vendor Invoice Description Amount

 222798 04/30/2025 RNOW INC CONTROLLER MODULE FOR AUTOMOTIVE 1,069.12
 222799 05/29/2025 RNOW INC CREDIT FOR COOLANT LEVEL SENSOR - AUTOMOTIVE (149.18)
 223045 05/24/2025 ROGELIO CANTU REIMBURSEMENT FOR UNIFORM SHOES -CANTU 89.10
 223086 06/06/2025 RUSS RiETVELD MEETING EXP REIMBURSEMENT 14.70
 223124 04/30/2025 SEANGIBSON CELL PHONE STIPEND 195.00
 223000 06/04/2025 5HADENGLANDRON LDRP REFUND 140.00
 222922 04/30/2025 SHERWIN INDUSTRIES ENC TRAFFIC BARRICADES FOR PD 1,767.95
 223085 06/06/2025 SHERWININDUSTRiESINC MISCELLANEOUS ITEMS FOR SIGN SHOP 4,550.40
 222824 05/29/2025 SKiLLPATH E-LEARNING SUBSCRIPT. FOR TRAINING COURSES - REFUSE 199.00
 219913 07/01/2025 SKOKIE PUBLIC LIBRARY IMRF INSURANCE PREMIUM 1,766.00
 223082 06/06/2025 SOLID WASTE AGENCY N COOK CNT(r SWANCC REFUSE TONNAGE FEES 82,894.00
 223041 05/12/2025 SPEQALT UNLIMITED RECRUIT UNIFORMS FOR 1 NEW OFFICER 282.00
 223044 04/11/2025 STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT 8,730.00
 223043 05/23/2025 5TEPHANY GONZALEZ REiMBURSEMENT FOR UNIFORM PANTS -GONZALEZ 276.75
 222943 06/03/2025 STEVE KLOCKO REIMBURSEMENT FOR CERTIFICATE RENEWAL 145.00
 223049 06/05/2025 5TEVEN YONAN EMERGENCE FUND ASSiSTANCE 1,000.00
 223112 06/04/2025 T-MOBiLEUSAINC TIMING ADVANCE REQUEST -D. ANDERSON 50.00
 222861 05/30/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70
 222878 06/02/2025 TECMA ASSOCIATES MAIN/CRAWFORD STRiSETSCAPE S!TE SURVEY 7,200.00
 222851 05/20/2025 TESTING FOR PUBLIC SAFEPi' LLC POLICE SGT, PROMOTIONAL PROCESS 13,900.00
 223071 06/06/2025 THE PRINTED WORDING BEAUTIFICATION LARGE DOOR HANGERS 443.00
 223029 06/05/2025 THELEN MATERIALS LLC YARD WASTE DISPOSAL 1/232.00
 223030 06/05/2025 THELEN MATERIALS LLC YARD WASTE DISPOSAL 1,848.00
 223015 06/04/2025 THIRD MILLENNIUM ASSOCIATES PROGRAMING & SYSTEM SET-UP FOR VEHICLE STICKERS 38,540.00
 223179 06/10/2025 THIRD MILLENNIUM ASSOCIATES VEHICLE STICKER SOFTWARE ANNUAL MAtNTENENANCE 6/25-6/26 1,634.27
 223185 06/10/2025 THIRD MILLENNIUM ASSOCIATES MONTHLY IN-SEASON SERVER FEE 567.15
 223175 06/10/2025 THIRD MILLENNIUM ASSOCIATES VEHICLE ONLiNE PAYMENT SYSTEM 6/25-6/26 1,534.27
 223187 06/10/2025 THIRD MILLENNIUM ASSOCIATES OFF SEASON SERVER FEE 9/25-5/26 850,71
 223122 04/30/2025 THOMAS OORAN CELL PHONE STIPEND 195,00
 223119 06/09/2025 THOMAS MORAN MD DEPOSITION TESTIMONY 2/000.00
 223111 06/01/2025 THOMSON REUTERS - WEST CLEAR INVESTiGATIVE SUITE MAY CHARGES 786,20
 223105 04/30/2025 TOMASZTARASIUK CELL PHONE STIPEND 195.00
 222884 05/01/2025 TOPS IN DOG TRAINING CORP K-9 MAINT.TRAINING & BOARDING FOR MAY 2025 -JSNN 400.00
 223091 06/06/2025 TRAFFIC CONTROL & PROTECTION MiSCELLANEOUS ITEMS FOR SIGN SHOP 3,453.75
 222803 05/29/2025 TRAN5CHICAGO TRUCK GROUP DRIVE SHAFT SUPPORT BEARING FOR TRUCK 183 55.41
 223008 06/04/2025 TRANSCHICAGOTSUCK GROUP WATER & SEWER FLEET #129 73,343.00
 223009 06/04/2025 TRANSCHICAGO TRUCK GROUP WATER & SEWER FLEET #128 73,343.00
 222938 06/03/2025 TRITON SIGNAL USA VH #74 VEHICLE UPFITHNG - STROBE LIGHT 115.63
 223001 06/04/2025 U S POSTMASTER YEARLY FEE FOR P.O. BOX 309 670.00
 223002 06/04/2025 U S POSTMASTER YEARLY FEE FOR P.O. BOX 264 420.00
 222962 06/03/2025 UNITED SURVEY SERVICE LLC REVISED PLAT OF SUBDIVISION AT 9301 SKO BLVD 450.00
 223141 06/09/2025 UNiVERSin OF ILLINOIS PUBLIC FIRE AND LIFE SAFEPi' EDUCATOR - N1COLE DAVIS 750.00




10
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #3
 JUNE 16, 2025
 Invoice Refff FY Date Vendor Invoice Description Amount

 223223 05/10/2025 UPS SHIPPING CHARGES S4.09
 223221 04/26/2025 UPS SHIPPING CHARGES 11.82
 223217 05/17/2025 UPS SHIPPING CHARGES 88.14
 223218 05/03/2025 UPS SHIPPING CHARGES 36.56
 223215 05/24/2025 UPS SHIPPING CHARGES 90.44
 222964 06/03/2025 UPS SHIPPING CHARGES 72.48
 222965 06/03/2025 UPS SHIPPING CHARGES 48.43
 223181 06/10/2025 USA BLUE BOOK WATER REPAIR SUPPLIES 636.60
 222815 05/29/2025 VALDE5 LLC BULK SYNTHETIC MOTOR OIL 1,082.50
 222868 04/30/2025 VENUWORKS OF SKOK!E LLC HOTEL TAX SHARE JAN-APR 2025 34,191.21
 222959 04/30/2025 VENUWORKS OF SKOKiE LLC NOV-DEC24JAN-APR25 VILLAGE SUBSIDY 109,998.00
 223054 04/30/2025 VENUWORKS OF SKOKIE LLC GRANT FUNDS FOR PERFORMING ARTS CENTER 19,312.75
 222S59 05/30/2025 VERIZON WIRELESS WIRELESS SERVICE 1,404.39
 222905 04/30/2025 W5DARLEY&CO LED LIGHT VEHICLE MOUNT 1,914.38
 221810 05/30/2025 WSDARLEY&CO GAS DETECTOR 509.00
 223063 04/30/2025 WSDARLEY&CO MOUNTING PLATE FORTRUCK 567.57
 222988 06/04/2025 W5DARLEY&CO TOOLS AND EQUIPMENT 614.00
 222942 06/03/2025 WAREHOUSE DIRECT TRASH CAN LINERS FOR PD 1,174.20
 223074 06/06/2025 WASTENOTINC DROP-OFF COMPOST SERVICE 5,217.00
 223075 06/06/2025 WA5TENOTINC DROP-OFF COMPOST SERVICE 1,614.00
 222796 04/30/2025 WASTENOTINC DROP-OFF COMPOST SERVICE 7,156.00
 222954 06/03/2025 WATER RESOURCES INC ADVANCED METERING INFRASTRUCTURE 17,200.32
 223032 06/05/2025 WATERWAY GAS & WASH COMPANY PW APRIL CAR WASH SERVICES 96.25
 222908 04/30/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR APRIL 2025 283.50
 223053 06/05/2025 WiLMETTE TRUCK & BUS SAFETY INSPECTION FOR: TRUCK #188, 148,176, 145, 175 & TRAILER 210A 478.00
 223208 06/10/2025 YELLOWSTONE LANDSCAPE INC SPRING 2025 PARKWAY TREE PLANTING - INSTALL ONLY 25,378.75
 223209 06/10/2025 YELLOWSTONE LANDSCAPE INC SPRING 2025 PARKWAY TREE PLANTING - INSTALL ONLY 8,369.25
 223205 06/10/2025 YELLOWSTONE LANDSCAPE !NC 2024 MAIN ST & CHANNEL PARK GATEWAYS MAINTENANCE 8,245.00
 223121 06/09/2025 YELLOWSTONE LANDSCAPE !NC 2024 MAIN ST & CHANNEL PARK GATEWAYS MAINTENANCE 2,496.00
 222961 06/03/2025 ZORAIDA TORRES 2025 05 24 SPRINKLER DAMAGE 188.00


 Total: 2,289,180.74




11
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Memorandum
Village Manager’s Office

TO: John Lockerby, Village Manager

FROM: __________________________________
 Patrick Deignan, Communications & Community Engagement Director

DATE: June 10, 2025

SUBJECT: Council Chambers Village Seal Mosaic Installation

Artist Joe Folise has completed a new glass mosaic featuring the new Village seal, which will be installed in the
Council Chambers at Skokie Village Hall during the week of June 9, 2025. The artwork will be publicly unveiled
at the Village Board meeting on June 16, 2025.

Joe, who specializes in stained glass, sculpture, and mosaic art, served as a dedicated member of the Village’s
Public Works Department for 37 years before retiring in 2012. During his career, he was instrumental is many
public art projects in Skokie, including:

 • Creating the Skokie Spirit stained glass window at the Oakton Street entrance of Village Hall—an
 inspiration for the design of the new Village seal
 • Producing entryway signage throughout the Village
 • Selecting, installing, and de-installing artworks for the Skokie Northshore Sculpture Park
 • Designing and installing the previous stained glass window of the Village seal, formerly displayed in the
 Council Chambers

With the new mosaic work installed in the Council Chambers, the Village is examining potential locations to
exhibit the stained glass work that was previously displayed.

C: Minal Desai, Village Clerk




627169
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Memorandum
Mayor's Office

TO: Board ^Trustees /)

FROM: ^W^ <- '
 Mayoj/

DATE: June 16, 2025

SUBJECT: Resignation


 *A Resignation

 Fine Arts Commission
 Michelle Beatrice




616628 Board of Trustees 6-16-25
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Memorandum
Manager's Office

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

FROM:
 Jol^n T. Lockerby, Viflage Manager

DATE: June 12, 2025

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, JUNE 16,2025
* A. Purchase of Two (2) Freiqhtliner Chassis and Monroe Truck Bodies -
 TransChicaao Truck Group, Elmhurst, Illinois - $255,485 and Monroe Truck
 Equipment, Monroe, Wisconsin - $286,351.
 The Capital Improvement Program (CIP) budget includes funding for the procurement of
 two (2) dump trucks, underbody plow, front plows and salt spreaders for the Streets and
 Alley Division and the Sewer and Water Division. The existing units have been
 subjected to heavy load hauling and have been exposed to harsh elements of winter
 which contributes to rust and deterioration of the frame and undercarriage as well as
 damage to the suspension. Staff is recommending that a contract in the amount of
 $255,485 be awarded to TransChicago Truck Group for two (2) freightliner chassis and
 to Monroe Truck Equipment for two (2) truck bodies in the amount of $286,351. The
 Village has successfully purchased equipment from TransChicago and Monroe Truck
 Equipment in the past. I concur with staff's recommendation and respectfully request
 Board approval.

* B. Purchase of one (1) CASE 1021G XR Wheel Leader - McCann Industries Inc,
 Addison, Illinois - $413,000.
 The Capital Improvement Project (CIP) budget contains funding for the replacement of
 a wheel loader that was purchased in 2002. The current unit, which is used year-round
 for various tasks such as snow removal, leaf collection, alley maintenance, truck
 loading and stockpiling of materials, is experiencing component failures due to wear
 and age resulting in diminished operational capacity. It is staff's recommendation to
 purchase the new unit from McCann Industries, a vendor the Village has previously
 purchased from with satisfactory results. I concur with staff's recommendation that a
 contract in the amount of $413,000 be awarded to McCann Industries. This amount
 includes a trade-in allowance of $30,000. Board approval is respectfully requested.




#627041
* C. Purchase of Alerting Siren Warning System - Braniff Communications,
 Crestwood, Illinois - $392,280.48.
 The Village’s warning system serves as the primary means for public notification in the
 event of severe weather. The alerting sirens were originally purchased in 2007 and
 have exceeded life expectancy and replacement is necessary to ensure reliability. The
 replacement would upgrade all the altering sirens and add an additional four sirens to
 allow for voice messaging throughout the Village. The Fiscal Year 2025 Wireless Alarm
 Fund contains funding for this purchase. It is recommended that a contract in the
 amount of $392,280.48 be awarded to Braniff Communications for the purchase and
 installation of a Federal Signal Warning Siren System. Pricing for the system was
 obtained through the TIPS USA Purchasing Cooperative. I concur with staff
 recommendation and respectfully request Board approval.

* D. Purchase of one (1) Elgin Pelican Street Sweeper – Standard Equipment
 Company, Chicago, Illinois - $329,533.35.
 FY2026 Capital Improvement Program (CIP) Budget provides funding for the
 procurement of one (1) street sweeper for the Public Works Department. The new unit
 will replace a 2011 Elgin Pelican sweeper used daily by the Streets and Alleys division
 and will have in excess of 62,750 miles at the time of replacement. It is staff’s
 recommendation to purchase the new unit from Standard Equipment Company, a
 vendor the Village has used in the past with favorable results. I concur with staff’s
 recommendation that a contract in the amount of $329,533.35 be awarded to Standard
 Equipment for the purchase of one street sweeper. This amount includes a trade-in
 allowance of $8,500. Board approval is respectfully requested.

* E. 2025 Sewer Cleaning & Televising Program – Chicago Trenchless Rehabilitation
 Systems, Niles, Illinois - $213,924.
 The Capital Improvement Program provides funding for Sanitary Sewer System
 Maintenance in various areas throughout the Village. This project includes the cleaning
 and televising of numerous locations. Two bid responses were received for the above
 contract. It is recommended that a contract in the amount of $213,924 be awarded to
 Chicago Trenchless Rehabilitation Systems, the lowest responsive and responsible
 bidder. The contractor has done work for Skokie in the past with favorable results. I
 concur with staff’s recommendation and respectfully request Board approval.

* F. Purchase of Directional Boring Machine – TT Technologies, Aurora, Illinois -
 $188,852.14.
 The Capital Improvement Program (CIP) budget contains funding for Lead Service Line
 replacements throughout the Village. Public Works does not currently have directional
 boring equipment, which is essential to replacing/installing water service lines and is a
 critical part of our long-term plan to facilitate lead service line replacements. Currently,
 Public Works relies on external contractors for every directional bore, which leads to
 higher per-project cost and scheduling constraints. Over time, the savings from reduced
 contractor fees and decreased restoration work will offset the purchase cost. It is
 recommended that the purchase of a directional boring machine and all hardware and
 supplies be awarded to TT Technologies in the amount of $188,852.14. I concur with
 staff’s recommendation and respectfully request Board approval.




#627041
* G. 2025 Thermoplastic Pavement Marking Maintenance Contract – Superior
 Road Striping (dba High Star Traffic), Melrose Park, Illinois - $100,000.
 The Village purchases thermoplastic pavement marking maintenance on an annual
 basis. Pricing for thermoplastic pavement marking services was obtained through the
 Northwest Municipal Conference’s joint bid procedure. The conference bids this contract
 once every three years and reserves the right to extend the contract for up to three
 additional one-year terms upon mutual agreement on a negotiated basis. The lowest
 responsive and responsible bidder was Superior Road Striping. I concur with staff’s
 recommendation and respectfully request Board approval of a contract in the amount
 not to exceed $100,000 to be awarded to Superior Road Striping.

* H. Purchase of Animal Control Van and Storage Unit - Currie Motors, Frankfort,
 Illinois - $59,064 and Mavron Inc., Warsaw, Indiana - $43,839.
 FY2026 Capital Improvement Program (CIP) budget contains funding for the
 procurement of one (1) cargo van and one (1) modular storage unit used by the Animal
 Control Division. The new unit will replace an existing 2014 Ford F-250 pickup that has
 experienced severe rust and deterioration of the frame and undercarriage. Is it
 recommended that a contract be awarded to Currie Motors in the amount of $59,064 for
 one cargo van and Mavron Inc. in the amount of $43,839 for one modular storage unit.
 The Village has successfully purchased equipment from Currie Motors and Mavron Inc.
 in the past with excellent results. I concur with staff’s recommendation and respectfully
 request Board approval.




#627041
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  A
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B
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 C
Memorandum
Purchasing Division
Fire Department
Communications



TO: Jolm Lockerby, Village Manager



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



 Jeffr4^[o^ich<Fire

DATE: May 30, 2025

SUBJECT: Agenda Item - June 16, 2025 Village of Skokie Board Meeting:
 Purchase of Alerting Siren Warning System


Replacement and upgrade of the Alerting Siren Warning System has been authorized in
the Village ofSkokic FY25 Budget with funding from the Wireless Alarm Fund. Pricing
for the Alerting Siren Warning System was obtained through the TIPS USA Purchasing
Cooperative.


Budget Amount & Account Multiple CIP $400,000.00

Tabulation:
Braniff Communications, Crestwood, IL $392,280.48


Background:
The warning system serves as the primary means for public notification in the event of
severe weather. Replacement is based on manufacturer and service provider
recommendations. The replacement would upgrade all the alerting sirens in the Village of
Skokie and add an additional four sirens to allow for voice messaging throughout the
Village. The enhancement of voice messaging through the Alerting Siren Warning
System will improve the Village's capabilities in providing specific emergency
information to the community.


The alerting sirens were originally purchased in 2007 and have exceeded life expectancy
and replacement is necessary to ensure reliability.


Recommendation:
It is recommended that a contract in the amount of $392,280.48 be awarded to Braniff
Communications, of Crestwood, Illinois for the purchase and installation of a Federal
Signal Warning Siren System.




Document Number: 626956 Version: 1
 Return to Mgr Rpt




Comments:
Braniff Communications is a certified Federal Signal Warning System installation and
maintenance vendor. The Village has a longstanding relationship with Braniff
Communications for other emergency communications equipment maintenance and
repair. They have a proven track record of being reliable and are able to provide
excellent support.




Document Number: 626956 Version: 1
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 D
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 E
MEMORANDUM
Finance Department
Public Works Department



TO; John T. Lockerby, Villag& Manager

 -^/1//
FROM: ^
 Michael Aleksic, Assistant Finance Director

 / '.




 Russ Rietveld, P.E., Director of Engineering


DATE: May 8, 2025

SUBJECT: AGENDA ITEM - 2025 Sewer Cleaning & Televising Program
 Village Project ST25.1



BACKGROUND
The Capital Improvement Plan provides funding for Sanitary Sewer System
Maintenance in various areas throughout the Village. This project includes the cleaning
and televising of numerous locations. Bids for the above captioned item were
advertised and publicly opened on April 24, 2025. As a result of the solicitation, two
(2) bids were received.



Budget Amount: $215,000.00 020-6000-407.07-31
 Total: $215,000.00



TABULATION OF BIDS
Chicago Trenchless Rehabilitation Systems, Niles, IL $ 213,924.00
National Power Rodding, Chicago, IL $ 286,500.00



RECOMMENDATION
It is recommended that a contract in the amount of $213,924.00 be awarded to Chicago
Trenchless Rehabilitation Systems, Niles, IL, the lowest responsive and responsible
bidder.


The firm is pre-qualified based upon requirements presented in the bid documents.




377419v7
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COMMENTS
The purpose of this project is to clean and inspect, via video, sections of combined
sewer pipe within the Village. These areas are selected based first on upcoming
construction projects and then the overall condition. Sewer sections will be evaluated
for appropriate repairs following the cleaning and inspection.


Also included in this project is a pay item for "spot liners." These are used in pipes that
need only a small area of repair. This work can be done within the existing pipe and
therefore does not require excavation or street restoration.


The contractor has successfully done work for the Village in the past.




ec: Nicholas Wyatt, Assistant Village Manager
 Max Slankard, Director of Public Works
 Jeff Scholpp, Water and Sewer Superintendent
 Paul Ryan, P.E., Civil Engineer




377419v7
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 F
 MEMORANDUM
Purchasing Division
Public Works Department




TO: John T. Lockerby, Village Manager


FROM: - //-./'v ^, ^...•'^-_^_.,y
 Max SIankard, Public^orks Director
 (

 Michael Aleksic, Assistant Finance Director



DATE: June 5, 2025

SUBJECT: Agenda Item - June 16, 2025 Board Meeting
 Directional Boring Machine



Background
The C1P budget contains funding for Lead Service Line replacements throughout the community.
The purchase of the equipment recommended herein is part of the overall long-term plan to
facilitate lead service line replacements in the years to come. A du'ectional bormg machine drills a
subsurface path beneath the pavement, enabling faster installation of new copper service lines
without the need for extensive open excavation and street restoration. Public Works docs not
currently have directional boring equipment, which is essential to modern, minimally invasive
water service line replacement.



Budget Amounts: 020-6000-407.07-31-OS450W6 $279,280



Tabulation:
TT Technologies, Aurora, IL. $188,852.14
USA Blue Book, Waukegan, IL. $209,835.70



Recommendation:
It is recommended that the purchase of a directional boring machine and all associated hardware
and supplies be awarded to TT Technologies, the low responsive and responsible bidder, in the
amount of $188,852.14.
 1
#627062
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Comments:
Currently, Public Works relies on extcrnaj contractors for every directional bore, which le^ds to
higher per-project costs and scheduling constraints. Several local contractors and municipalities
already use this machine to install water services, and their positive feedback on its performance
and reliability confirms its value. Bringing this equipment m-house will increase installation
capacity, reduce surface disruption, and lower restoration costs. Over time, the savings from
reduced contractor fees and decreased restoration work will offset the purchase cost.




ec: Jeff Scholpp, Superintendent Water and Sewer Division
 Jeremy Lyerly, Supervisor, Water and Sewer Division




#627062
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 G
Memorandum
Engineering^ Division
Purchasing Division

TO: John Lockerby, Village Manager

FROM:




 ^^^
 imantha MaximiIian^P.E. Senior Engineer



 MicKael Aleksic, Purchasing Agent

DATE: June 6,2025

SUBJECT: AGENDA ITEM - June 16. 2025 Village Bos
 2025 Thermoplastic Pavement Marking Maintenance Contract

The Village provides Thermoplastic Pavement Marking Maintenance on an annual basis. Pricing
for Thermoplastic Pavement Marking has been obtained through the Northwest Municipal
Conference's joint purchasing contract for thermoplastic pavement marking. The conference bids
this contract once every three years and reserves the right to extend the contract for up to (3)
three additional one-year terms upon mutual agreement on a negotiated basis. The lowest
responsive and responsible bidder was Superior Road Striping (dba High Star Traffic) of
Bartlett, Illinois. The contract is effective from April 12, 2025, through April 11, 2026.
Budget & Account:
Budget and Account FY 2026: $100,000 020-6000-407.07-32-OU20001

Recommendation
It 1s recommended that a contract be awarded to Superior Road Striping/Hlgh Star Traffic for
Thermoplastic Pavement Marking Maintenance in the amount not to exceed $100,000.00. The
exact amount will be calculated per the established unit prices for the final field measured
quantities of the determined work performed.

Comments
The Village can take advantage of a more competitive bid participating in the joint contract than
by bidding on this type of work, alone. The Village however, must use non-MFT money to
participate in this contract.


In addition, the Village of Skokie has had a positive experience working with Superior Road
Striping in the past on other projects in the Village.

Attachment: 2025 price list

ec: Max Slankard, Du'ector of Public Works
 Russ Rietveld, P.E., Director of Engineering
 Paul Ryan, P.E., Civil Engineer
 Erik Sanchez, P.E... Transportation Engineer
 Christine Svenson, Senior Technician




VOSDOCS-#511915-2022 Thermoplastic Pavement Markina
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 SPC
 SUBURBAN PURCHASING
 A Joint Purchasing Program
 For Local Government Agencies
 ^\mw
April 1,2025

Mr. Brian Patterson
Director of Contracts & Administration
Superior Road Striping, Inc.
225 Miles Parkway
Bartlett,IL60103

Dear Mr. Patterson,


This letter is to inform you that the Suburban Purchasing Cooperative's Governing Board has approved the first
of three (3) possible one-year contract extensions on the SPC 2025 Thermoplastic &/or Urethane Lane Marking
Material and Labor Road Marking Program (Contract #229) to Superior Road Striping, Bartlett, IL with the
price increases proposed on March 17, 2025. This confirms that Superior Road Striping has agreed to honor
2024 prices for all work booked by April 11, 2025. In addition, any work that not completed in 2024 due to
weather that carries over into 2025 will also be performed at 2024 prices.


DESCRIPTION UOM 2024 2025
Thermoplastic Pavement Marking Letter & Symbols SF $4.75 $5.n
Thermoplastic Pavement Marking - 4" Line FT $0.70 $0.75
Thermoplastic Pavement Marking - 6 Line FT $0.90 $0.97
Thermoplastic Pavement Marking - 8" Line FT $1.20 $1.29
Thennoplastic Pavement Marking - 12" Line FT $2.00 $2.15
Thermoplastic Pavement Marking - 24" Line FT $4.75 $5.11
Thermo plastic Pavement Marking Removal SF $0.35 $0.38
Urethane Pavement Marking Letter & Symbols SF $5.00 $5.38
Urethane Pavement Marking - 4 Line FT $0.65 $0.70
Urethane Pavement Marking - 6" Line FT $1.00 $1.08
Urethane Pavement Marking - 8" Line FT $1.50 $1.61
Urethane Pavement Marking - 12" Line FT $2.00 $2.15
Urethane Pavement Marking - 24 Line FT $5.00 $5.38
Preform Thermoplastic Bike Marking/Chevron EA $350.00 $376.25
Removal SF ).35 ).38


With the acceptance of this contract extension, Superior Road Striping, agrees to all terms and conditions set
forth in the specifications contained within the Request for Proposals to which you responded. The duration of
the contract extension shall be in force from April 12, 2025 through April 11, 2026. The SPC reserves the right
to extend the contract for up to two (2) additional one-year terms upon mutual agreement on a negotiated basis.




 DuPage Mayors & Northwest Munictpdf South Suburban Muyors Will County
 Managers Conference Conference And Managers Association Governmental League
 1220 Oak Brook Road 1600 East Golf Rd., Suite 0700 1904 West 174th Street / 5905 S. Frederick Street
 Oak Brook, IL 60523 Des Flames, JL 60016 East Hazel Crest, IL 60429 Piamfield, JL 605S6
 Snzefte QinnteJ! Eifen Davan Kfisti DeLain'entiis Cherie Beiom
 Phone: (630) 571-0480 Phone: (847)296-9200 Phone: (708) 206-1155 Phone: 815-254-7700
 Fax: (630) ^7!-0484 Fax: (847) 296-9207 Fax: (708) 206-1133
 Return to Mgr Rpt




With the acceptance of this contract, Superior Road Striping agrees to all terms and conditions as set forth in the
specifications contained within the Request for Proposals to which you responded. This award is not in
conjunction with the Illinois Department of Transportation, so participating communities will not be utilizing
Motor Fuel Tax (MFT) funds. However, Superior Road Striping must comply with all IDOT rules and
regulations, as well as prevailing wage and certified payroll.


The SPC looks forward to another productive year working with Superior Road Striping. Please sign and date
the agreement below and return an original to my attention and retain a copy for your files.


Sincerely,


 7/&^Uy^
 (^
Ellen Dayan, CPPB
NWMC Program Manager for Purchasing



 ^v^-^

 04/01/2025 0^s^ PO^SA^^ 4/2/2025
Signed: Ellen Dayan Date Name Date




 DuPage Mayors & Northwest Municipal South Suburban Mayors Will County
 Managers Conference Conference And Managers Association Governmental League
 1220 OakBrookRoaci 1600 East Golf Rd., Suite 0700 1904 West l74'h Street 15905 S. Frederick Street
 Oak Brook, 1L 60523 Des PJaines, IL 60016 East Hazel Crest, IL 60429 Piamjleld, IL 605S6
 Suzetfe Qiiinteff Ellen Dayan Kristi DeLawenf'iis Cherie Belom
 Phone: (630) 571-0480 Phone: (847) 296-9200 Phone: (708) 206-1155 Phone: 815-254-7700
 Fax: (630) 571-0484 Fax: (847) 296-9207 Fax: (708) 206-1133
Return to Mgr Rpt




  H
 Return To Agenda




Memorandum
Corporation Counsel's Office

TO: The Honorable Mayor and Board of Trustees
 I

FROM: "~^ ^ ^ ^ ^^\ ^ ;
 Y^V'OA^I^T^ / li-' l^t/v^?

 Barbara A. Mangler, Corpcjration.J^bunsel

DATE: June 12, 2025

SUBJECT: June 16, 2025 Corporation Counsel's Report



CONSENT


*A. Ordinance, Residential Districts, 25 IVIPH Speed Limit Reduction

 item A is on the consent agenda for second reading and adoption. The first reading
 was on May 19,2025.

 This Ordinance will reduce the speed limit from 30 miles per hour to 25 miles per hour
 in residential districts in Skokie and will take effect on March 1,2026. Subsequent to
 an engineering speed study, it was determined that a reduction from 30 mph to 25 mph
 in residential districts was warranted and would benefit the community and promote
 traffic safety. Although a reduction in speed is warranted in the residential districts, there
 are exceptions. As this is a wide scale change to the traffic pattern in Skokie, a
 significant amount of time will be required for the proper signage to be placed throughout
 the Village, as wel! as a strong public education campaign to be in place prior to the
 effective date of the speed limit reduction. Attached is a memorandum from: Patrick
 Deignan, Communications and Community Engagement Director; Jesse Barnes, Chief
 of Police and; Samantha Maximilian. Senior Engineer, outlining plans for public
 education and enforcement with further informaiton.


FIRST READING

B. Resolution, Release of Executive Session Minutes

 Item B is on the agenda for first reading and adoption.

 This Resolution wili authorize the approval and release of certain Executive Session
 minutes. Additionally, it will retain the confidentiality of previously approved Executive
 Session minutes. No verbatim recordings shall be destroyed at this time.




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VOSDOCS-#627118-v1-6^16^25^orporation_CounseLs_Report
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SECOND READING


C. Ordinance, Compensation for Appointed Officials
 Item C is on the agenda for second reading and adoption. The first reading was on June
 4, 2025.

 This ordinance will establish the compensation for the Village Manager, Deputy Village
 Clerk, Corporation Counsel and Assistant Corporation Counsels, pursuant to Chapter
 2, Article III, of the Skokie Village Code. This ordinance is consistent with the Mayor
 and Board of Trustees' direction during budget planning for the FY2026 Village
 Budget, including approval of cost-of-living adjustments ("COLA"), equity adjustments
 for all Village non-union employees, and one positional salary adjustment.




ec: Minal Desai
 John Lockerby




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 Return to Corp Rpt




Memorandum
Engineering Division

To: John Lockerby, Village Manager


From: &^ A^—
 Patrick Deignan, Communication & Community Engagement Director


 \^^^
 Jesse Bames, Chief of Police



 Samantha Maximilian P.E., Senior Engineer

Date: May 6, 2025


Subject: AGENDA ITEM - June 16, 2025 Village Board Meeting
 • Public Information and Enforcement Strategies for the approved 25
 MILES PER HOUR Speed Limit in Residential Districts

At the Board meeting held on Monday, Mlay 19, the Board discussed and advanced a
recommendation to establish a Village-wide speed limit of 25 miles per hour on most residential
streets in Skokie. Currently, the default speed limit is 30 miles per hour unless otherwise posted.
The Engineering Division presented vehicle speed data indicating that traffic on 96 percent of
Skokie's residential blocks already falls within the desired 25 miles per hour range. Lowering the
speed limit would enhance consistency across residential areas, support safer neighborhoods, and
improve the efficiency of enforcement efforts.

If approved) the enabling ordinance will take effect on March 1, 2026, following its adoption. This
timeline allows for the replacement of speed limit signage, public outreach and education, and
coordination with the Police Department.


A public information campaign accompanying the proposed change will promote education and
awareness, positively influencing driving behavior on all residential streets in Skokie. The
Communications and Community Engagement Division, Police Department, and Engineering
Division have collaborated to provide the Board with a comprehensive public information and
enforcement strategy to support the ordinance.


Public Information Strateev
To prepare the community for the new Village-wide speed limit of 25 miles per hour on residential
streets, the Village plans a two-phased education and awareness campaign designed to inform,
engage and support adherence to the new speed limit.

Phase 1: "Summer of *25" (Immediately Following Board Approval)
This fun and engaging awareness campaign will kick off immediately following Board approval of
the speed limit change. The goal is to build community-wide awareness of the impending change
by connecting with residents in creative and interactive ways.


Key Activities:
 • Chalk Art Contest: Residents will be encouraged to create "Summer of (25" chalk art on
 sidewalks and streets during neighborhood block parties, and submit photos of their
 artwork to be entered into a contest (prize to be announced).




VOSDOCS-^627006-Aacnda Item June 16. 2025 - 25 mph Markctins and Enfo_r.c^menLSn;.ate^y
 Return to Corp Rpt




 • Festival Engagement: The Village will host tables and activities at popular summer events,
 including Backlot Bash and Wednesdays on the Green. "Cruz the Turtle," the campaign's
 mascot, will be featured in fun giveaways, including "Summer of '25" sunglasses.
 • Social Media Campaign: A series of cheerful images and videos will be shared on social
 media, featuring children, pedestrians, police officers, bicyclists and drivers all wearing
 their "Summer of '25" sunglasses. Posts will highlight the benefits of slower speeds for
 safety and quality of life.
 • Spotify Playlist: A special "Summer of (25" playlist featuring relaxed, feel-good summer
 music will be available on Spotify, promoting slowing down and enjoying the ride.
 • Targeted Outreach: Informational handouts will be provided to individuals purchasing
 vehicle stickers at Village Hall, while online purchasers will receive the same information
 via email.
 • Village Publications: The "Summer of '25" campaign will also be featured in the Village s
 regular communication channels, such as the Village website, The Scoop e-newsletter,
 and NewSkokie resident newsletter.


This multi-channel approach will help the Village reach a broad audience across all demographics.


Phase 2: Education and Enforcement (Beginning in 2026)
As the new speed limit goes into effect and enforcement begins in March 2026, the Village will
shift focus to reinforcing the change and reminding drivers - both residents and visitors - of the
importance of compliance.


This phase will include continued public education, strategically placed digital traffic signagc,
police visibility and community messaging emphasizing the positive impact of driving at 25 mph
on residential streets—for safety, walkability and neighborhood livability.



Enforcement Strategy
The Skokie Police Department prioritizes enforcement of moving violations that are most likely to
contribute to traffic crashes. Enforcement times and locations are guided by speed data, crash
history, and community complaints. Since data shows the majority of drivers are already
complying with the new speed limit, enforcement will be concentrated in areas where concerns
persist or data demonstrates a problem.

During the initial implementation period, officers will primarily issue written warnings to promote
education and compliance. However, instances of egregious speeding, particularly those that would
have warranted a citation under the previous 30 MPH limit—may result in a state citation or other
enforcement measures.




SM/ES
attachments



ec: Max Slankard, Director of Public Works
 Russ Rietveld, P.E., Director of Engineering
 Erik Sanchcz, P.E., Transportation Engineer
 Barbara Mangler, Corporation Counsel




YOSrXX^627006-Awnda Item June 16. 2025 - 25 mpli Mai-kcliny_and I •.nTorccmciit, Strategy
 Return to Corp Rpt

 BAM: 5/19/25 Manager's Report
 *6/16/25

 A
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-6-T-



 AN ORDINANCE ESTABLISHING THE SPEED LIMIT OF
 25 MPH IN RESIDENTIAL DISTRICTS WITHIN THE JURISDICTIONAL
 LIMITS OF THE VILLAGE OF SKOKIE
1 WHEREAS, in response to inquiries and concerns regarding speed limits throughout the
2 Village of Skokie (hereinafter "Skokie"), the Village has completed an engineering speed study
3 (hereinafter "Study"), that investigated and analyzed a proposed Village wide establishment of 25
4 miles per hour speed limit in residential districts within the Village; and

5 WHEREAS, Skokie routinely reviews the speed limit, and some residential streets have
6 previously warranted a speed limit reduction to 25 miles per hour. The change was due to the
7 85th percentiie speed being within 5 miles per hour of 25 miles per hour; and

8 WHEREAS, the 85th percentiie speed refers to the speed at which 85 percent of drivers
9 travel at or below on a road segment. As established by common traffic engineering standards,
10 speed limits are typicaily set by using the 85th percentile speed, in addition to the 85th percentile
n standard, other factors considered when determining appropriate speed limits include: type of
12 district, road characteristics, driveway density, restricted visibility and probability of presence of
13 pedestrians/cyclists; and

14 WHEREAS, the types of data collected for the Study included the following: 85th percentile
15 speeds, road type, road jurisdiction, and existing speed limit information for each street or road in
16 Skokie. The Study focused on streets in residential neighborhoods, local streets with low volume
17 traffic, and collector streets with two-way traffic. The gathered data showed that about 96 percent
18 of the studied blocks are within the desired range of 25 miles per hour. This information indicates
19 that the more appropriate speed limit within Skokie residential streets is 25 miles per hour rather
20 than 30 miles per hour; and

21 WHEREAS, while a reduction in the speed limit is warranted, there are exceptions that have
22 been determined. The excepted roadways in residential areas for the establishment of a 25 miles
23 per hour speed limit should be the following:

24 • Any State or County owned roadway
25 • Roadways with previously established 20 miles per hour speed iimit
26 • Howard Street
27 • Gross Point Road
28 • Niles Center Road
29 • lonia Avenue
30 • Waukesha Avenue
31 • Pratt Avenue
32 • East Prairie Road (between Dempster Street and Golf Road)
33 • Frontage Road (between Gross Point Road and Howard Street)
34 • Lawler Avenue (between Golf Road and Old Orchard Road)

 Page 1 of 3

 VOSDOCS-#626863-v1-Ordinance_Residential_Districts_Speed_Limit_25^MPH
 Return to Corp Rpt




 1 WHEREAS, it was determined that this reduction in the speed limit from 30 mph to 25 mph
 2 in Residential Districts would benefit the community and promote traffic safety; and
 3 WHEREAS, as this is a wide scale change to the traffic pattern in Skokie, a significant
 4 amount of time wiil be required for the proper signage to be placed throughout the Village, as well
 5 as a strong public education campaign to be in place prior to the effective date of the reduction in
 6 speed limit; and

 7 WHEREAS, the Village Manager concurred in the recommendation of the Senior Engineer
 8 to the Mayor and Board of Trustees that the aforementioned reduction in the speed limit be
 9 approved; and

10 WHEREAS, the Mayor and Board of Trustees, after public meeting duly held on May 19,
n 2025, concurred in the aforesaid recommendation of the Village Manager and Senior Engineer;

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

14 Section 1: That the speed limit for all Residential Districts within the jurisdictionat limits
15 of the Village of Skokie, Illinois, is hereby reduced from 30 miles per hour to 25 miles per hour, with
16 the following exceptions:

17 - State or County owned roadways
is - Roadways with a currently established speed limit of 20 miles per hour
19 - Howard Street
20 - Gross Point Road
21 - Niles Center Road
22 - ionia Avenue
23 - Waukesha Avenue
24 - Pratt Avenue
25 - East Prairie Road (between Dempster Street and Golf Road)
26 - Frontage Road (between Gross Point Road and Howard Street)
27 - Lawler Avenue (between Golf Road and 0!d Orchard Road)

28 Section 2: That the Village Manager is hereby directed and authorized to erect the
29 necessary signs in accordance with this Ordinance.

30 Section 3: That no person shall operate a motor vehicle in violation of this Ordinance.
31
32 Section 4: The speed limit imposed, as outlined in Section 1, shall take effect on
33 March 1, 2026.

34 Section 5: That this Ordinance shali be in full force and effect, after its passage,
35 approval and publication in pamphlet form as provided by law.




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 VOSDOCS^626863-v1-Ordinance_Res[dentiaLDistricts_Speed^LiFTiit_25_MPH
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ADOPTED this 16th day of June, 2025.

Ayes: Village Clerk

Nays:
Absent: Approved by me this 1 7th day of
 June,2025.
Attested and filed in my office
this 17th day of June, 2025;
and published in pamphlet form
according to law from June Mayor, Village of Skokie
17th, 2025 to June 27th, 2025.




Village Clerk




 Page 3 of 3

VOSDOCS-#626863-v1-Ordinance__ResidentiaLDistricts_Speed_Limit_25_MPH
 Return to Corp Rpt




 BAM: 6/16/25 B

 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 25-6-R"



 A RESOLUTION REGARDING THE APPROVAL AND RELEASE
 OF EXECUTIVE SESSION MINUTES OF THE MAYOR AND BOARD OF
 TRUSTEES
1 WHEREAS, the Village of Skokie (hereinafter "Village") is a home rule municipal
2 corporation in accordance with Article VII, Section 6(a) of the Constitution of the State of
3 Illinois of 1970. Pursuant to the Illinois Open Meetings Act, 5 ILCS 120/1 et seq. ("Act"); and

4 WHEREAS, the Mayor and Board of Trustees of the Village have met from time to
5 time in meetings that were closed to the public, for purposes authorized by the Act
6 (collectively "Executive Sessions"); and

7 WHEREAS, as required by the Act, the Village has kept written minutes and verbatim
8 records of alt such Executive Sessions; and

 9 WHEREAS, pursuant to the requirements of Section 2.06(d) of the Act, the Mayor and
10 Board of Trustees have received notice and have had an opportunity to review the written
n minutes of previous Executive Sessions that are identified in Exhibits "1", "2" and "3"; and

12 WHEREAS, the Mayor and Board of Trustees have determined that the minutes of the
13 Executive Sessions listed in Exhibit "1". attached hereto and made a part of this Resolution,
14 should be made available for public inspection; and

15 WHEREAS, the Mayor and Board of Trustees have determined that the previously
ie approved minutes of the Executive Sessions listed in Exhibit "2", attached hereto and made a
17 part of this Resolution, should be made available for public inspection; and

18 WHEREAS, the Mayor and Board of Trustees have determined that a need for
19 confidentiality still exists as to the previously approved Executive Session written minutes
20 from the meetings set forth in Exhibit "3", attached hereto and made a part of this Resolution;
21 and

22 WHEREAS, the statutory trigger regarding the destruction of verbatim recordings has
23 not been satisfied for the Executive Sessions listed in Exhibit "1". Additionaily, the verbatim
24 recordings for the Executive Sessions listed in Exhibits "2" and "3" shail not be destroyed at
25 this time.

26 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
27 Village of Skokie, Cook County, Illinois, as follows:

28 Section 1: The Mayor and Board of Trustees do hereby approve the written
29 minutes of the Executive Sessions set forth in Exhibit "1", attached hereto and made a part of
30 this Resolution.

31 Section 2: The Mayor and Board of Trustees do hereby authorize the public
32 inspection of the written minutes of the Executive Sessions set forth in Exhibits "1" and "2",
 Page 1 of 5

 VOSDOCS-#627091-v1-Resolution Release of Executive Session Minutes
 Return to Corp Rpt




1 attached hereto and, as such, shall be made available for public inspection and copying,
2 pursuant to the Act and the Illinois Freedom of information Act, 5 1LCS 140/1 ,et seq.

3 Section 3: The Mayor and Board of Trustees have determined that the previously
4 approved written minutes of the Executive Sessions set forth in Exhibit "3", attached hereto
5 shall remain confidential.

6 Section 4: The verbatim recordings for the Executive Sessions listed in Exhibits "2"
7 and "3" shall not be destroyed at this time.

 8 Section 5: That the Village Clerk is hereby authorized and directed to make the
 9 minutes, In accordance with this Resolution, available for inspection and copying, pursuant to
10 the Act and the !Hinois Freedom of Information Act, 5 ILCS 140/1, et seq.

n Section 6: That this Resolution shall be in full force and effect from and after its
12 passage and approval as required by law.


 PASSED this 16th day of June, 2025.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 16th day of
 June,2025.




 Village Clerk Mayor, Village ofSkokie




 Page 2 of 5

 VOSDOCS-#627091-v1-Resolution Release of Executive Session Minutes
 Return to Corp Rpt




 Exhibit "1


 Recommended for Approval and Public
 Inspection

 Meeting Date Item

 1. January 21, 2025 Subjects 1-2

 2. March 17, 2025 Subjects 1-2

 3. April 28, 2025 Subject 1

 4. May 8, 2025 Subjects 1-2




 Page 3 of 5
VOSDOCS-#627091-v1-Reso!ution Reiease of,. Executive Session Minutes
 Return to Corp Rpt




 Exhibit "2'



 Previously Approved and Recommended
 to be Released for Public Inspection

 Meeting Date Item

 1. November 18, 2019 Subject 1

 2. December 2, 2019 Subject 1

 3. May 18,2021 Subject 2

 4. October 18, 2021 Subject 4




 Page 4 of 5

VOSDOCS-#627091-v1-Resolution Release of Executive Session Minutes
 Return to Corp Rpt




 Exhibit "3"




 Previously Approved and to Remain
 Confidential

 Meeting Date Item

 1. October 2, 2017 Subject 2
 2. Aprii16,2018 Subject 1
 3 June 18, 2018 Subject 1
 4. October 15, 2018 Subject 1

 5. May 6, 2019 Subject 1
 6. September 16, 2019 Subject 1
 7. November 1,2021 Subject 1
 8. March 21, 2022 Subject 1

 9. January 3, 2023 Subject 2

 10. June 3, 2024 Subject 2




 Page 5 of 5

VOSDOCS-#627091-v1-Resolution Release of Executive Session Minutes
 Return to Corp Rpt



 BAM: 6/4/2025 1s1 reading
 6/16/2025 2nd reading




 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 25-6-F"



 AN ORDINANCE ESTABLISHING THE COMPENSATION
 OF THE VILLAGE MANAGER, DEPUTY VILLAGE CLERK,
 CORPORATION COUNSEL AND ASSISTANT CORPORATION
 COUNSELS OF THE VILLAGE OF SKOKIE
1 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 4, Sections 2-132
2 and 2-134, provides that the Village Manager shall be appointed by a majority vote of the Mayor
3 and Board of Trustees and receive such compensation as the Mayor and Board of Trustees
4 shall fix from time to time; and

5 WHEREAS, the Skokie Village Code, Chapter 2, Article III, Division 3, Section 2-117,
6 provides that the Deputy Village Clerk may be appointed by the Village Clerk with the consent
7 of the Mayor and Board of Trustees and at such compensation as provided for in the annual
s budget; and

 9 WHEREAS, the Skokie Village Code, Chapter 2, Article Hi, Division 5, Section 2-162
10 and Section 2-168, provides that the Corporation Counsel and Assistant Corporation Counsels
n sha!l be appointed by the Mayor, with the consent of the Board of Trustees, and shall receive
12 such compensation as the Mayor and Board of Trustees shall fix from time to time; and

13 WHEREAS, this ordinance reflects the Mayor and Board of Trustees' consideration of
14 the Village wide approval of cost-of-living adjustments ("COLA"), compensation adjustments
15 given to al! non-union employees and a positiona! salary adjustment.

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

18 Section 1: The compensation for the Village Manager of the Village of Skokie, Cook
19 County, Illinois, shall be paid: (i) directly to John T. Lockerby, in the annualized sum of
20 $263,240, effective May 1 , 2025 and; (it) into a deferred compensation plan or annuity for the
21 benefit of John T. Lockerby in the annualized sum of $23,778 effective May 1 ,2025.
22 Furthermore, the Village Manager shall receive the same benefits as fuil-time Village
23 employees as provided in the Village's annua! budget and personnel manual.

24 Section 2: The compensation for the Deputy Village Clerk of the Village of Skokle,
25 Cook County, Illinois, shall be paid directly to Sylvia Luke in the annuaiized sum of $94,068,
26 effective May 1, 2025.
27 Furthermore, the Deputy Clerk shall receive the same benefits as full-time Village
28 employees as provided in the Village's annual budget and personnel manual.



 Page 1 of 2

 VOSDOCS-#626626-v1-Ordinance_Compensation_Appointed_0fficais
 Return to Corp Rpt




 Section 3: The compensation for the Corporation Counsel of the Village of Skokie,
 Cook County, Illinois, shall be paid directly to Barbara A. Mangler in the annualized sum of
 $169,477, effective May 1, 2025.
 Furthermore, the Corporation Counsel shall receive the same benefits as full-time
 Village employees as provided in the Viiiage's annual budget and personnel manual.

 Section 4: The compensation for the full-time Assistant Corporation Counsels of
 the Village ofSkokie, Cook County, Illinois, is as follows: (i) James G. Mccarthy shall be paid
 directly in the annualized sum of $158,935, effective May 1, 2025 and; (ii) Abraham W. Funk
 shall be paid directly in the annualized sum of $93,149, effective May 1, 2025.
10 Furthermore, the Assistant Corporation Counsels James G. Mccarthy and Abraham W.
11 Funk shall receive the same benefits as full-time Village employees as provided in the Village's
12 annual budget and personnel manual.

13 Section 5: The compensation for a part-time Assistant Corporation Counsel of the
14 Village of Skokie, Cook County, IHinois, to be hired, shall be paid directly in an annualizect
15 sum of $37,600.
16 Furthermore, the part-time Assistant Corporation Counsel, to be hired, shall not
17 receive benefits provided to full-time employees.

18 Section 6: The Village Manager, Deputy Village Clerk, Corporation Counsel and
19 Assistant Corporation Counsels referred to in Sections 1 through 4 above shall receive any
20 subsequent annual compensation adjustments given to non-union employees as specified in
21 the annual budget, unless otherwise directed by the Mayor and Board of Trustees.

22 Section 7: That this Ordinance shall be in full force and effect from and after its
23 passage, approval and publication in pamphlet form as provided by law.
24
 ADOPTED this 16th day of June,2025.

 Ayes: 0
 Village Clerk
 Nays: 0
 Absent: 0
 Approved by me this 17th day of
 Attested and filed in my office June,2025.
 this 17th day of June, 2025;
 and published In pamphlet form
 according to law from June
 17th, 2025 to June 27th, 2025. Mayor, Village of Skokie




 Village Clerk




 Page 2 of 2

 VOSDOCS-#626626-v1-Ordinance_Compensation_AppointecLPfficals
Memorandum
Community Development Department

TO: John Lockerby, Village Manager

FROM: Johanna Nyden, AICP, Community Development Director
 Justin Malone, Neighborhood & Housing Coordinator / CDBG Administrator

DATE: June 6, 2025

SUBJECT: CDBG Public Hearing #2: June 16, 2025, Village Board Agenda Item
 CDBG Community Survey Results for 5-Year Consolidated Plan

Overview
Every five years, Community Development Block Grant (CDBG) entitlement communities must
submit a Consolidated Plan outlining their community’s priorities for funding. This plan,
informed by public input, guides the use of CDBG funds over a five-year period and is
implemented through Annual Action Plans. The Village’s next Consolidated Plan will cover
October 1, 2025, to September 30, 2029.

Background
The Consolidated Plan includes several components that are required by HUD, including but not
limited to a citizen participation and consultation process, a needs assessment, a market analysis,
as well as a strategic plan. While multiple sections of the plan involve community feedback, the
rest requires additional data and information that comes from the county, state, and federal level.

Community Needs Survey
As part of the citizen participation process, the Village conducted a survey to gather feedback
regarding local community development needs for the next five (5) years. The survey was
collaboratively drafted among other communities in the northern region of the Cook County
Consortium and each community received their own results. The survey contained eleven (11)
questions and responses were collected anonymously. Skokie’s survey was made available for
eight (8) weeks and 562 responses were received from both community organizations and Skokie
residents. The summary of results is attached to this memorandum.

A summary of the survey results will be presented at the Monday, June 16, 2025 Village Board
meeting. The results will also be made available to applicable departments and divisions within
the Village and their feedback will be included within the Consolidated Plan as well.

Next Steps
A draft version of both the 5-Year Consolidated Plan and the 1-Year Action Plan will be
prepared and presented by staff at the Village Board meeting on Monday, July 21, 2025. The
Board will then submit their approval of the draft plans before they are sent to HUD for final
review and submission. There is a strict deadline of August 15 for the submission of the plans in




 1
626983
order to comply with HUD’s guidelines for being approved for funding for the next Program
Year.

To comply with the requirements of the public hearing process, the Village’s CDBG program
will be featured at the following Village Board meeting dates:
 • Monday, June 16, 2025- Staff presentation of Community Survey results for the 5-Year
 Consolidated Plan
 • Monday, July 21, 2025- Staff presentation regarding funding recommendations within the
 funding budget and scope of the Annual Action Plan presented for Village Board’s
 consideration and approval.
 • Annual Action Plans must be submitted to HUD in time to allow for a 45-day approval
 process before the start of the 2025 Program Year on October 1, 2025.

Attachments: Summary of Results from Skokie’s CDBG Community Needs Survey (2025-2029)


CC: Kate Portillo, AICP, Planning Manager




 2
626983
Memorandum
Community Development Department

TO: Johanna Nyden, AICP, Community Development Director

FROM: Justin Malone, Neighborhood & Housing Coordinator / CDBG Administrator

DATE: June 6, 2025

SUBJECT: Summary of Results from Skokie’s CDBG Community Needs Survey

Survey Details
As part of the citizen participation process for the CDBG Consolidated Plan, the Village
conducted a survey to gather feedback regarding local community development needs for the
next five (5) years. The survey was collaboratively drafted among other communities in the
northern region of the Cook County Consortium and each community received their own results.
The survey contained eleven (11) questions and responses were collected anonymously. Skokie’s
survey was made available for eight (8) weeks and 562 responses were received from both
community organizations and Skokie residents. The survey was advertised several times in The
Scoop- Skokie’s e-newsletter with over 40,000 subscribers as well as the Village’s website. A
poster with a scannable QR code was placed at several community centers within the Village,
including the Skokie Public Library and Village Hall. Physical copies as well as translated
versions of the survey were made available upon request.

Summary of Survey Results
The questions within the Community Needs Survey asked residents to identify their top three (3)
unmet needs in various categories, including community and neighborhood services, housing,
and infrastructure. The Residents were allowed to select up to three (3) needs as well as provide
an open-ended response in an “other” category. Of the 562 survey responses collected, 95.2% of
the responses came from residents of Skokie while the remaining 4.8% identified themselves as
representing a community organization, business, or other stakeholder serving Skokie. A brief
summary of the top three (3) selected unmet needs within the community for each category are
listed below.



 Category Top 3 Unmet Needs
 Community Services 1. Mental Health Services
 2. Anti-Crime Programs
 3. Health Services & Clinics
 Housing 1. Home Improvement Programs
 2. Affordable Senior Housing
 3. Aging in Place
 Community Facilities 1. Parks & Recreational Facilities
 2. Senior Centers
 3. Health Care Facilities

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 Specialized Services 1. Mental Health
 2. Education & Job Training
 3. Senior Services
 Jobs & Businesses 1. Job Creation & Retention
 2. Start-Up Business Assistance
 3. Employment Training
 Neighborhood Services 1. Tree Planting and Preservation
 2. Police Service
 3. Trash Removal Service
 Infrastructure 1. Water & Sewer Improvements
 2. Street Improvements
 3. Drainage Improvements
 Community Obstacles 1. Housing Issues
 2. Job Opportunities
 3. Language or Literacy Skills
 Economic Development 1. Public Facility Improvements to Support
 Economic Development Projects
 2. Job Training
 3. Grants or Loans for Businesses

 Conclusion
 The results of the survey reflect several community needs; however, the
 leading community priorities include Affordable Housing, Crime Prevention, Drainage
 Improvements, Vacant Lots or Businesses, Senior Services, and Mental Health Services. This
 survey as well as any other feedback from various community organizations, departments within
 the Village, or the general public will help navigate Skokie’s next five (5) years with CDBG
 program funding.




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Return To Agenda

1


 13879
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, June 16, 2025




Pledge of Allegiance led by Village Clerk Minal Desai
The meeting was called to order by Mayor Ann Tennes
Roll call : Trustees Pure Slovin, Schechter, Iverson, Lissa Levy and Mayor Tennes.
Absent: Trustees Kimani Levy and Robinson

Approve Consent Agenda with the removal of Item A on the Corporation Counsel’s report by Trustee
Pure Slovin
Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy
Ayes: Pure Slovin, Schechter, Iverson, and Lissa Levy
Nays: None
Absent: Kimani Levy, Robinson
MOTION CARRIED

* Approve, as submitted, the minutes of regular meeting held Wednesday, June 4, 2025.
Omnibus vote

* Approve Voucher List #3-FY26 of June 16, 2025.
Omnibus vote

Proclamations and Resolutions-none
Awards Presentation - none
Recognition and Honorary Presentations.


A. Unveiling
Village Seal Mosaic Installation.

Mayor Tennes introduced Communications and Community Engagement Director Patrick
Deignan and artist Joe Folise for the unveiling of the new village seal mosaic.

Patrick Deignan provided background on Joe Folise's work with the village, including his
previous creation of the Skokie Spirit stained glass window and the previous village seal stained
glass window. He also acknowledged members of the Village Seal Committee who were present.

Joe Folise expressed his honor in creating the new mosaic rendition of the village seal. This
mosaic replaces the stained glass version he created and installed 45 years ago. The mosaic is
made with Orsoni mosaic glass from a historic foundry in Venice, Italy, which has been
producing mosaic glass since 1888. The same year Skokie was incorporated.

The new seal was then unveiled. Mayor Tennes thanked both Joe Folise and Patrick Deignan for
their work on this project along with the members of the Village Seal Committee, giving a
special mention to former trustee Khem Khoeun who started this project four years ago.

Mayor Tennes announced that the next phase of the new seal project is the redesign of the village
flag, and that they are soliciting input or designs from the community. More information is
available on the village website.

*Appointments, Reappointments and Resignations.
*A. Resignation
 Fine Arts Commission: Michelle Beatrice.
Omnibus vote




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13880
Meeting of the Mayor and Board of Trustees
Monday, June 16, 2025 Page Two
Public Comment. (3 minutes per person, maximum of 30 minutes)
David Dalka congratulated the new trustees and mayor. He requested to communicate directly
with Mayor Tennes to arrange a meeting. He described various issues in his neighborhood,
including maintenance problems on properties belonging to IDOT, the county, District 68, Jan
Stenson School, and ComEd. He also mentioned concerns about extensive grass, dog droppings,
and red-winged blackbird infestations.

Presentations and Reports - none

Report of the Village Manager.
*A. Purchase of two (2) Freightliner Chassis and two (2) Monroe Truck Bodies TransChicago Truck
Group, Elmhurst, Illinois – $255,485. and Monroe Truck Equipment, Monroe, Wisconsin - $286,351.
Motion to award a contract to TransChicago Truck Group, Elmhurst, IL in the amount of $255,485 to
purchase two Freightliner Chassis and two Monroe Truck Bodies.
Omnibus vote.

*B. Purchase of One (1) CASE 1021G XR Wheel Loader – McCann Industries Inc., Addison, Illinois –
$413,000.
Motion to award a contract to McCann Industries Inc., Addison, IL in the amount of $413,000 to purchase
one CASE 1021 XR Wheel Loader.
Omnibus vote.

*C. Purchase of Alerting Siren Warning System – Braniff Communications, Crestwood, Illinois -
$392,280.48.
Motion to award a contract to Braniff Communications, Crestwood, IL in the amount of $392,280.48 to
purchase an Alerting Siren Warning System.
Omnibus vote

*D. Purchase of one (1) Elgin Pelican Street Sweeper – Standard Equipment Company, Chicago, Illinois -
$329,533.35.
Motion to award a contract to Standard Equipment Company, Chicago, IL in the amount of $329,533.35
for purchase one Elgin Pelican Street Sweeper.
Omnibus vote

*E. 2025 Sewer Cleaning & Televising Program – Chicago Trenchless Rehabilitation Systems, Niles,
Illinois $213,924.
Motion to award a contract to Chicago Trenchless Rehabilitation Systems, Niles, IL in the amount of
$213,924 for 2025 Sewer Cleaning & Televising Program.
Omnibus vote

*F. Purchase of Directional Boring Machine – TT Technologies, Aurora, Illinois – $188,852.14.
Motion to award a contract to TT Technologies, Aurora, IL in the amount of $188,852.14 to purchase a
Directional Boring Machine.
Omnibus vote

*G. 2025 Thermoplastic Pavement Marking Maintenance Contract – Superior Road Striping (dba High
Star Traffic), Melrose Park, Illinois - $100,000.
Motion to award a contract to Superior Road Striping (dba High Star Traffic), Melrose Park, IL in the
amount if $100,000 for 2025 Thermoplastic pavement making maintenance contract.
Omnibus vote

*H. Purchase of Animal Control Van and Storage Unit – Currie Motors, Frankfort, Illinois
$59,064 and Mavron Inc. Warsaw, Indiana - $43,839.
Motion to award a contract to Currie Motors, Frankfort, IL in the amount of $43,839 to purchase an
Animal control van and storage unit.
Omnibus vote.




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 13881
Meeting of the Mayor and Board of Trustees
Monday, June 16, 2025 Page Three

Report of the Corporation Counsel.
CONSENT
A.Ordinance 25-6-T-4747
Motion to adopt an ordinance establishing the speed limit of 25 mph in residential districts within the
jurisdictional limits of the Village of Skokie. Item A is on the consent agenda for second reading and
adoption. The first reading was on May 19, 2025.
Corporation Counsel Mangler stated that an engineering study had determined that this reduction
would benefit the community and promote traffic safety and would require proper signage
placement and a strong public education campaign prior to the effective date.

Trustee Pure Slovin asked if the study was data-driven and if there was a comparison of safety
impacts between 25 and 30 mph speed limits. She also asked about the financial impact on the
village and the consequences for law enforcement.

Police Chief Jesse Barnes responded that based on the engineering study, 96% of the streets in
town already had a natural flow of traffic within the range of the new speed limit
recommendation. They did not anticipate a large increase in enforcement needs, and that any
enforcement would be targeted based on data and community complaints. There would be an
initial period of education and warning citations as people adjust to the new speed limit.
Assistant Village Manager Nick Wyatt addressed the cost question, stating that the cost to update
signs would be minimal, estimated at about $8,000 for internal costs.

Senior Engineer Samantha Maximillian provided more details on the study.

Trustee Pure Slovin questioned the need for the change if 96% of drivers were already within the
range. Samantha explained that the change would provide consistency throughout Skokie and
align with their broader mobility goals of creating a walkable, safer community. Police Chief
Barnes added that there is a safety benefit to the lower speed limit, and provides additional
reactionary time for drivers.

Mayor Tennes mentioned that she had requested the village manager to schedule follow-up
reports on the implementation of this change, including a written report with data to be received
around May 1, 2026, and a verbal report with backup information for the first board meeting in
August 2026.

David Dalka expressed agreement with Trustee Pure Slovin questioning the execution of the
ordinance.

Patrick Deignan – Director of Communication outlined a multipronged communications strategy
to promote community engagement and awareness throughout the summer and into FY25. Aimed
to build community connection, increase public awareness of city initiatives, and enhance overall
engagement throughout the summer season.

  Chalk Art Contest – A creative event designed to increase community participation and
 visibility.
  Backlot Bash – Major event to drive local engagement and showcase community spirit.
  Giveaways – Promotional items to encourage interaction and boost campaign reach.
  “Summer of ’25” Campaign – A themed initiative to tie together various outreach
 activities under one brand.
  Social Media Campaigns – Ongoing content to drive engagement and highlight
 upcoming events and city services.
  Spotify Playlist – A curated playlist to accompany the Summer of ’25 theme, promoting
 a fun and connected atmosphere.
  In-Person Handouts – Distribution of promotional materials during vehicle sticker
 applications
  Scoop Newsletter and Email Communications – Continued use of digital channels




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 13882
 Meeting of the Mayor and Board of Trustees
 Monday, June 16, 2025 Page Four

Emi Yamauchi, spoke in favor of the 25 mph limit on side streets but noted that speeding is still
an issue on streets like Oakton.

Motion to adopt an ordinance establishing the speed limit of 25 mph in residential districts within the
jurisdictional limits of the Village of Skokie.
Moved: Trustee Lissa Levy Seconded: Pure Slovin
Ayes: Pure Slovin, Schechter, Iverson, Lissa Levy
Nays: None
Absent: Kimani Levy, Robinson
MOTION CARRIED

FIRST READING
B. Resolution 25-6-R-1601
Motion to adopt a resolution regarding the approval and release of Executive Session minutes of the Mayor
and Board of Trustees. Item B is on the agenda for first reading and adoption.
Moved: Trustee Schechter Seconded: Pure Slovin
Ayes: Pure Slovin, Schechter, Iverson, Lissa Levy
Nays: None
Absent: Kimani Levy, Robinson
MOTION CARRIED

SECOND READING
C. Ordinance 25-6-F-4746
Motion to adopt an ordinance establishing the compensation of the Village Manager, Deputy Village
Clerk, Corporation Counsel and Assistant Corporation Counsels of the Village of Skokie. Item C is on the
agenda for second reading and adoption. The first reading was on June 4, 2025.
Moved: Trustee Lissa Levy Seconded: Pure Slovin
Ayes: Pure Slovin, Schechter, Iverson, Lissa Levy
Nays: None
Absent: Kimani Levy, Robinson
MOTION CARRIED

Unfinished Business - none
New Business - none
Plan Commission - none

Community Development Block Grant Program:
A. Community Survey Results for 5-Year Consolidated Plan.
Justin Malone, Neighborhood and Housing Coordinator, presented the results of a community
survey conducted for the Community Development Block Grant (CDBG) 5-year consolidated
plan. He explained that the survey was conducted to gather feedback on community needs for the
next five years (2025-2029) as part of the requirement for communities receiving CDBG funding.
The survey received 562 responses over eight weeks, with 95% of responses coming from Skokie
residents.
Survey Detail and Summary:

 1. Community Needs: Strong demand for accessible and affordable mental health services,
 concerns over crime, and need for continued code enforcement.
 2. Housing Needs: Concerns about aging homes, lead pipes, energy efficiency, and housing
 affordability, especially for seniors and low-income residents.
 3. Community Facility Needs: Support for parks and recreation facilities upgrades, and
 requests for more visible and accessible programs for seniors.
 4. Specialized Services: Strong support for increased access to mental health care and job
 training programs.
 5. Jobs and Businesses: Need to attract diverse and well-paying jobs, support for small
 business training and grants.
 6. Neighborhood Services: Support for more tree planting and green spaces, concerns about
 crime and trash removal.




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 13883
Meeting of the Mayor and Board of Trustees
Monday, June 16, 2025 Page Five

 7. Infrastructure: Concerns about aging pipes and water mains, flooding and drainage
 issues, and road conditions.
 8. Community Obstacles: Housing issues, job opportunities and language or literacy skills.
 9. Economic Development: Public facility improvements to support economic development
 projects, job training, grants or loans for businesses

 Results and public comments are available on the village's website.

Mayor Tennes mentioned that it would be interesting to compare these survey results with the
upcoming strategic plan.

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

Imran Shah, a resident living at 8104 Lincoln Avenue, addressed the board regarding issues with
a project for Swift Child Care. Mayor Tennes informed him that the acting Village Manager
would call him.

David Dalka requested meeting with Trustee Pure Slovin to introduce new legislation addressing
driving issues in the village. He talked about ambulance coverage to Lutheran General Hospital
and spoke fiber internet access.

Comments by email.
Howard Sproull-4 emails-Decades of fear, induced by the fictional religion of Climate
Scientology, A graph for your nonfiction “Climate Science” library, Deep thoughts…, CO2
Crisis” flirting with extinction.
Mr. Jinsky Jean Pois-2 emails-Minnesota Political Violence, Anti-Jewish Hatred & Evanston
Hospital Shooting.

Adjournment
 Motion to adjourn at 8:30 p.m.
Moved: Trustee Lissa Levy Seconded: Iverson
Ayes: Pure Slovin, Schechter, Iverson, Lissa Levy
Nays: None
Absent: Kimani Levy, Robinson
MOTION CARRIED




 Approved:

 ______________________
 Village Clerk, Minal Desai




Approved:

__________________
Mayor Ann Tennes




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Meeting of the Mayor and Board of Trustees
Monday, June 16, 2025 Page Six




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




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