Board of Trustees — Skokie, IL
Date: 2016-12-19

MONDAY, DECEMBER 19, 2016 – 8:00 P.M.

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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, December 5, 2016.

* 5. Approve Voucher List #15-FY17 of December 19, 2016.

* 6. Proclamations and Resolutions.
 A. Proclamation
 Hub’s 40th Anniversary Celebration Day – December 19, 2016

 7. Recognition, Awards and Honorary Presentations.

* 8. Appointments, Reappointments and Resignations.
 A. Appointments
 Performing Arts Center Board: Terrence Guolee as Chair and Janis Fine, Steven
 Franklin, Daniel Kelch, Barry Layfer and Barbara Reeder as Commissioners
 Public Arts Advisory Committee: Susie Lorge as Vice Chair

 9. Presentations and Reports.

 10. Report of the Village Manager.
 * A. 2017 MFT Resolution for Maintenance of Streets and Highways.
 * B. Biennial Resolution to Allow for Work Performed by Village of Skokie for Construction
 and Maintenance in State of Illinois Rights of Way.
 * C. Request to Sell Surplus Vehicles and Equipment.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending Chapter 2, Article VII, of the Skokie Village Code pertaining to
 the creation of the Performing Arts Center Board. This item is on the consent agenda
 for second reading and adoption.
 * B. An ordinance providing for the levying and assessment of taxes for the fiscal year
 beginning May 1, 2016 and ending April 30, 2017 in the Village of Skokie, Cook
 County, Illinois. This item is on the consent agenda for second reading and adoption.
 * C. An ordinance amending Chapters 118 and 46 of the Skokie Village Code pertaining to
 storefront windows and entry doors (2015-50P). This item is on the consent agenda
 for second reading and adoption.
 * D. Resolution regarding the release of Executive Session minutes. This item is on the
 agenda for first reading and approval.
 FIRST READING:
 E. An ordinance amending the Skokie Village Code by adding Chapter 103 pertaining to
 small cell antennas. This item is on the agenda for first reading and will be on the
 January 3, 2017 agenda for second reading and adoption.
 F. An ordinance approving a plat of dedication for a portion of the properties at 4815 Main
 Street and 4820 Washington Street, Skokie, Illinois in a CX Core Mixed-Use district.
 This item is on the agenda for first reading and will be on the January 3, 2017 agenda
 for second reading and adoption.


507464v1
 G. An ordinance approving a plat of dedication for a portion of the property located at
 4517 Oakton Street, Skokie, Illinois in a B2 Commercial district. This item is on the
 agenda for first reading and will be on the January 3, 2017 agenda for second reading
 and adoption.
 H. An ordinance approving a plat of dedication for property located adjacent to the
 westernmost portions of 3755 Chase Avenue, 7227 Hamlin Avenue and 3750 Touhy
 Avenue, Skokie, Illinois, in an M3 Industry district, to be utilized as the eastern portion
 of Hamlin Avenue. This item is on the agenda for first reading and will be on the
 January 3, 2017 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. 2017-18 Community Development Block Grant Public Hearing #1.

 16. Citizen Comments.

 17. Adjournment.




507464v1
 VILLAGE OF SKOKIE WARRANT LIST
 #15- 12/19/2016
001- GENERAL FUND $ 302,260
002 - WATER FUND 14,892
003 - MOTOR FUEL TAX FUND 38,144
008 - COMMUNITY DEV BLOCK GRANT 18,115
013 - CASH ESCROW FUND 15,272
017 - CTA PARKING LOT FUND 395
018 - WIRELESS ALARM FUND 2,577
020 - CAPITAL PROJECTS FUND 207,983
022 - CASUALTY SELF INSURANCE 149,738
025 - ECONOMIC DEVELOPMENT FUND 1,100
TOTAL ALL FUNDS $ 750,475
12/15/2016 12:09 PM Page: 1/11
User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124892 01/09/2017 lOOOBULBS.COM WHITE ACRYLIC GLOBE 270.00
124797 01/06/2017 3W ENTERPRISES SAND BAGS 250.00
124851 01/06/2017 A-1 EQUIPMENT SALES & SE TIRE MACHINE PARTS 46.14
124868 01/06/2017 A-B WINDOW CLEANING COMP WINDOW CLEANING PW & VH 576.50
125059 01/03/2017 ABLE DISTRIBUTORS PIPE MATERIALS 45.74
124807 12/29/2016 ABT ELECTRONICS INC REPAIR FOR ST17 MAYTAG DRYER 197.16
124697 12/07/2016 ABT ELECTRONICS INC LABOR CHARGES FOR FRIDGE 214.00
124766 01/05/2017 ACE HARDWARE BULK FASTENERS 16. 60
125062 01/07/2017 ACE HARDWARE VARIOUS MAINTENANCE ITEMS 9.59
124995 12/09/2016 ACE HARDWARE LOCK ACT#802125 8. 7 9
124937 01/09/2017 ACE HARDWARE TROWL POINTS 13.98
125024 01/11/2017 ACRES GROUP FALL 2016 TREE PLANTING 39,733.00
124690 12/02/2016 ADDISON POLICE DEPARTMEN LERMI MEMBER EDDIE LINDSAY MEETING ON 12- 25.00
124691 12/12/2016 ADDISON POLICE DEPARTMEN LERMI MEMBER SUSAN ANDERSON MEETING ON 12 25.00
124654 12/27/2016 ADP SCREENING & SELECTIO PRE-EMPLOYMENT SCREENING PW'S AUTO SERV 26.99
124 62 9 12/31/2016 ADVANCED CLEANING SYSTEM JANITOR - COMM 282.00
124630 12/31/2016 ADVANCED CLEANING SYSTEM JANITOR - FACILITY 6,874.00
125019 01/11/2017 ADVANCED CLEANING SYSTEM CLEANING SERVICES 8,589.32
124802 12/20/2016 ADVANCED COMMUNICATIONS SERVICE CALL - ROLL CALL MONITORS 350.00
124835 01/04/2017 AERICO INC UNINTERRUPTED POWER SUPPLY (UPS) ANNUAL M 7,824.00
124562 12/28/2016 AHAND/CATHOLIC CHARITIES 7/1/16 - 6/30/17 AHAND FY2017 DUES 100.00
124870 01/09/2017 ALARM DETECTION SYSTEMS SMOKE DETECTOR REPLACMENT STATION 16 543.55
124873 01/09/2017 ALARM DETECTION SYSTEMS REPAIR SMOKE DECTOR STATION 16 260.00
124808 01/06/2017 ALARM DETECTION SYSTEMS FIRE 18 ALARM MAINTENANCE 439.80
124844 01/06/2017 ALEXANDER CHEMICAL CORPO CHLORINE GAS 490.00
124965 12/15/2016 ALEXIAN BROTHERS SUBPOENA FEE 25.00
124598 12/07/2016 ALLEN THENNES STRIPING FOR FIRE DEPARTMENT VEHICLES 295.00
124599 12/22/2016 ALLEN THENNES STRIPING OF "NEW" AMBUILANCE 2,422.00
124705 12/30/2016 ALTERYX INC ALTERYX DESIGNER 3, 995.00
124875 01/09/2017 AMBIUS LLC ( 19) PLANT RENTAL 669.45
124987 12/31/2016 AMBIUS LLC (19) PLANT RENTAL ACCT #500115 323.92
124880 01/09/2017 ANDERSON ELEVATOR CO MONTHLY MAINTENANCE FOR DECEMBER 2016 211.15
125132 01/01/2017 ANIMAL MEDICAL CENTER ANIMAL BOARDING SERVICES 367.99
124933 12/20/2016 ANN TENNES PETTY CASH TIP FOR BUSINESS AFTER HOURS E 10.00
123870 12/07/2016 ANNMARIE MILAZZO-BENUZZI TRAINING REIMBURSEMENT 77.00
124883 01/09/2017 ARAMSCO INC BRAKE LEVER 25.77
124854 01/06/2017 ARLINGTON POWER EQUIPMEN SNOW BLOWERS 42.25
125015 01/11/2017 AVALON PETROLEUM CO INC DIESEL FUEL 12,846.84
124236 09/14/2016 B & H PHOTO VIDEO DELL COMPUTERS 2,478.28
124237 09/15/2016 B & H PHOTO VIDEO DELL COMPUTERS 619.57
124238 09/16/2016 B & H PHOTO VIDEO DELL COMPUTERS 619.57
1250 63 01/07/2017 BATTERIES PLUS LLC AA BATTERIES 132. 48
125204 12/21/2016 Bavtista Concrete ED Bond Refund 250.00
125012 12/17/2016 BAXTER AND WOODMAN EAST HOWARD ST. (CRAWFORD TO MCCORMICK) B 1,092.81
125013 12/17 /2016 BAXTER AND WOODMAN POLICE STATION DRAINAGE IMPROVEMENTS 5,078.75
125045 01/06/2017 BENEFIT ADVANTAGE DRAW DOWN GROUP INSURANCE AND ELECTION NO 19.25
124769 12/12/2016 BERG, BERG AND PANDEV, P BD Bond Refund 500.00
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User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
125004 12/19/2016 BERMAN LAPETINA, LLC CK # 1410 RECVD FOR $910.00 S/B $510.00 400.00
125003 12/09/2016 BERMAN LAPETINA,LLC CK# 1407 RECVD FOR $460 S/B $400 60.00
124332 12/16/2016 BETH LINDLEY REIMBURSEMENT FOR COMMUNITY ART PROJECT 38.46
124724 12/16/2016 BETH MORRISSEY WATER FINAL REFUND 62.02
125206 12/25/2016 BLACK BOX NETWORK SERVIC 5 MAILBOX LICENSES 4 97. 00
125207 12/25/2016 BLACK BOX NETWORK SERVIC 6 NEW PHONE - IP230 2,094.00
124684 12/12/2016 BRIAN ROE UNIFORM PURCHASE 2 97. 01
124855 01/06/2017 BRISTOL HOSE & FITTING M NEW IHC PLOW COUPLERS 488.18
124602 12/18/2016 C T R SYSTEMS INC SEWER CLEANING 7,800.00
125180 01/14/2017 CALL ONE PHONE SERVICE ACCOUNT 1214551-1140007 23,165.46
124882 01/06/2017 CARQUEST AUTO PARTS DIESEL EXHAUST FLUID - FIRE #16 82.74
124708 11/30/2016 CDS OFFICE TECHNOLOGIES  RADIOMT 1,072.00
125191 01/09/2017 CDW GOVERNMENT SURFACE PRO 921.02
125192 01/09/2017 CDW GOVERNMENT SURFACE PRO 921.01
124849 12/07/2016 CDW GOVERNMENT INC PRINTER-FINANCE 6,029.19
124618 12/26/2016 CDW GOVERNMENT INC ARCSERVE BACKUP - MAINTENANCE 3,231.74
124853 12/28/2016 CDW GOVERNMENT INC SCANNER AND BAR CODE WANDS - BSA 1,307.31
124850 12/18/2016 CDW GOVERNMENT INC PW-REPLACEMENT BATTERIES 228.02
125026 01/11/2017 CERTIFIED FLEET SERVICE  EQUIPMENT PARTS FOR 104 3,904.45
124831 01/06/2017 CHADWICK TRANSPORT EQUIPMENT HAULING 391.50
124817 01/05/2017 CHICAGO COMMUNICATIONS L COMMMMNT 1,205.65
124818 01/05/2017 CHICAGO COMMUNICATIONS L BDA.MNT 115. 00
124819 01/05/2017 CHICAGO COMMUNICATIONS L PORTMNT 963. 7 5
124980 12/29/2016 CHICAGO COMMUNICATIONS L RADIO AND CHARGERS REMOVAL FROM TRUCK 17- 240.00
124975 01/06/2017 CHICAGO COMMUNICATIONS L BDA REPAIR 3,500.00
124974 12/30/2016 CHICAGO METROPOLITAN FIR MONTHLY MAINT FEE WIRELESS ALARMS RADIO N 2,321.75
124906 12/07/2016 CHICAGO METROPOLITAN FIR ROADWAY INN WIRELESS ALARM DISCONNECTION 85.00
12 4 67 7 12/12/2016 CHICAGO METROPOLITAN FIR SERVICE CALL 85.00
124192 05/30/2016 CHICAGO METROPOLITAN FIR SERV. CALL RADIO BOARD 85.00
124861 01/06/2017 CHICAGO PARTS & SOUND LL COIL ASY IGNITION- TAURUS/EXPLORER STOC 365.30
124862 01/06/2017 CHICAGO PARTS & SOUND LL STOCK PARTS - DUMP TRUCKS 242.67
125133 01/06/2017 CHICAGO PET RESCUE ANIMAL RELOCATION SERVICE 40.00
125025 01/11/2017 CHICAGOLAND TRENCHLESS SECTIONAL LINER INSTALLATION 1,550.00
125016 01/11/2017 CHICAGOLAND TRENCHLESS SECTIONAL LINER INSTALLATION 8,250.00
125057 12/19/2016 CHRIS VRSHEK MABAS HMRT REFRESHMENT REIMBURSEMENT 20.00
125070 12/14/2016 CHRISTA C. BALLOWE MILEAGE REIMBURSEMENT 42.01
12497 6 12/30/2016 CINTAS FIRST AID SUPPLIES 188.83
124856 01/06/2017 CINTAS FIRST AID SUPPLIES - AUTO 174. 78
124884 01/09/2017 CINTAS MEDICINE CABINET 158.33
124857 01/06/2017 CINTAS CORPORATION #22 UNIFORM SERVICE 99.21
124775 01/06/2017 CINTAS CORPORATION #22 UNIFORM SERVICE 99.21
124776 01/06/2017 CINTAS CORPORATION #22 UNIFORM SERVICES 99.21
124 7 68 12/30/2016 CLAIM MANAGEMENT CONSULT SERVICING OF WORKERS COMPENATIONS AND LIA 3,770.00
124804 12/07/2016 CLAIM MANAGEMENT CONSULT WIRE TRANSFER REPLENISHMENT OF ACCOUNT 121,793.91
124694 01/02/2017 CLESEN WHOLESALE MUMS PLANTED BY KGI AT KRIER PLAZA 237.00
124772 01/06/2017 COMCAST CABLE SERVICE 25.32
124924 01/07/2017 COMCAST INTERNET/CABLE FOR ST 16 STATUS MONITORS 2,000.00
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User: Julian.Prendi
DB: Skokie
 Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124925 01/07 /2017 COMCAST INTERNET/CABLE FOR ST 17 STATUS MONITORS 2,000.00
124926 01/07/2017 COMCAST INTERNET/CABLE FOR ST 18 STATUS MONITORS 2,000.00
124999 12/31/2016 COMCAST BUSINESS HIGH SPEED INTERNET SERVICE - BACKUP 1,224.95
125022 01/11/2017 COMED LAND RENTAL FEE #96968 3,704.40
125023 01/11/2017 COMED LAND RENTAL FEES #106828 3,704.40
125084 01/13/2017 CO MED 8651 SKOKIE BLVD - ELECTRICITY 11/2/16 - 128.92
125086 01/13/2017 COMED COMP CABINET 4002-1/2 JARVIS 11/1/16 - 39.30
125074 01/13/2017 COMED LITE 8000 LOCKWOOD - ELECTRICITY 662.03
125082 01/13/2017 COMED 5127 OAKTON - ELECTRICITY 11/1/16 - 12/5/ 447.21
125091 01/13/2017 COMED LIGHTING 8200 SKOKIE BLVD 10/31/16 - 12/ 714. 72
125093 01/13/2017 CO MED OLD ORCHARD LITE RT/25 WOODS DR 10/28/16 217.15
125094 01/13/2017 COMED PKG LOT LITES -8200 SKOKIE BLVD 10/31/1 142.42
1250 96 01/13/2017 COMED LITE, CONTROLLER 4031 OAKTON 10/31/16 - 404.73
124825 01/06/2017 COMED ELECTRICITY - MASTER ACCOUNT/ VARIOUS LOC 34,338.10
124827 01/06/2017 CO MED ELECTRICITY 1,177.86
124713 12/31/2016 CONRAD POLYGRAPH INC POLYGRAPH EXAM 1 FD; 19 PD 3,200.00
124651 12/29/2016 CONRAD POLYGRAPH INC COM OP'S POLYGRATH EXAM 240.00
125035 01/01/2017 CONTOUR LANDSCAPING INC OAKTON TREE PITS KEDVALE TO HAMLIN - NOVE 316.00
125085 01/12/2017 CRITICAL REACH INC CRITICAL REACH APBNET CRIME BULLETIN SERV 685.00
124814 01/06/2017 CUMBERLAND SERVICENTER I PARTS FOR 165 434.27
124858 01/06/2017 CUMBERLAND SERVICENTER I STOCK - BRUSH CONTACT KIT 200.84
124859 01/06/2017 CUMBERLAND SERVICENTER I SAFETY LANE COUPONS 594.00
124860 01/06/2017 CUMBERLAND SERVICENTER I TRANS D/S ASSY #175 145.80
124731 12/16/2016 DANIEL KUESIS SUBPOENA FEE 25.00
125039 01/11/2017 DANIEL O'BRIEN CELL PHONE STIPEND AUG, SEPT AND OCT 195.00
124623 12/30/2016 DEBRA PROTTSMAN CELL PHONE STIPEND 195.00
124682 12/12/2016 DEFENSE SOLUTIONS GROUP MAGAZINES HTE PO 163302 259. 72
124829 01/06/2017 EJ EQUIPMENT INC CROWN TUB - EQUIPMENT #145 1,386.34
124790 01/06/2017 EJ EQUIPMENT INC EQUIPMENT PARTS 970.88
125006 12/17/2016 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
124940 12/28/2016 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
124941 12/28/2016 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125113 01/07/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
125163 01/07/2017 ELEVATOR INSPECTION SERV ELEVATOR INSPECTIONS 50.00
124972 12/15/2016 ELK GROVE VILLAGE OCCUPA SUBPOENA FEE 25.00
125071 01/03/2017 EMMANUEL HOUSE DONATION FOR JULIAN PRENDI MOTHER IN LAW 50.00
124631 12/21/2016 ENTENMANN ROVIN COMPANY UNIFORM - OFF DUTY WALLETS 439.50
124626 11/30/2016 ESTELLA BERNAL REIMBURSEMENT FOR TREE DAMAGE FROM LINCOL 10.00
124644 12/08/2016 EVIDENT INC EVDSUP 285.14
124958 12/30/2016 EWS WELDING SUPPLY INC OXYGEN RENTAL 54. 72
124959 12/30/2016 EWS WELDING SUPPLY INC OXYGEN RENTAL 41.04
124960 12/30/2016 EWS WELDING SUPPLY INC OXYGEN RENTAL 82.10
124963 12/30/2016 EWS WELDING SUPPLY INC LEASING FEE FOR MEDICAL OXYGEN BOTTLES 24.66
124837 01/06/2017 FAMILY FENCES LTD FENCE REPAIRS 250.00
124777 01/06/2017 FASTENAL COMPANY FASTENERS/SUPPLIES 34.95
124989 12/25/2016 FEDEX POSTAGE ACCT 1107-8319-1 63.37
125150 01/05/2017 FIRST AMERICAN TITLE INS HOME IMPROVEMENTS 40.00
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User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124767 12/05/2016 FIRST BANK AND TRUST OF REIMBURSEMENT FOR SPRINKLER DAMAGE CAUSED 1,847.61
125114 01/05/2017 FIRST TAKE INC VIDEO/MEDIA SERVICES FY17 2,485.00
125190 12/30/2016 FIRST TAKE INC SEPTEMBER AND OCTOBER SERVICES 5,022.50
125169 12/21/2016 FRANK KWAN PARKING FINE REFUND 250.00
124771 12/12/2016 GA JOHNSON & SON BD Bond Refund 5,000.00
125017 01/11/2017 GAS DEPOT OIL CO UNLEADED FUEL DELIVERED 11/18/16 10,344.82
125018 01/11/2017 GAS DEPOT OIL CO DIESEL FUEL DELIVERED 11/4/16 11, 640.47
125028 01/11/2017 GB SPRINKLER SYSTEMS INC IRRIGATION/SPRINKLER REPAIRS 1,040.75
124951 12/08/2016 GEORGE SELLAS PAPER - OFFICE DEPOT 33.98
124820 12/06/2016 GEORGE VAN DUSEN GAS AND PARKING 62.00
124778 01/06/2017 GLENBROOK AUTO PARTS INC STOCK PARTS 103.68
124779 01/06/2017 GLENBROOK AUTO PARTS INC SHOP TRUCK #124 PARTS 48.15
124780 01/06/2017 GLENBROOK AUTO PARTS INC CCC TRUCKS 66.44
124781 01/06/2017 GLENBROOK AUTO PARTS INC STOCK CCC 124.45
124782 01/06/2017 GLENBROOK AUTO PARTS INC PARTS/TOOLS #225 86.48
124783 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #141T 30.40
124784 01/05/2017 GLENBROOK AUTO PARTS INC PARTS #41 12.70
124864 01/06/2017 GLENBROOK AUTO PARTS INC STOCK PLOW GUIDES 86. 68
124865 01/06/2017 GLENBROOK AUTO PARTS INC STOCK ANTIFREEZE 157.92
124866 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #178 183.22
124867 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #102 52. 72
124869 01/06/2017 GLENBROOK AUTO PARTS INC POLICE CARS - SUPPLIES 4 9. 00
124872 01/06/2017 GLENBROOK AUTO PARTS INC STOCK PARTS / #102 294.85
124879 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #154T 40.24
124881 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #102 75.72
124874 01/06/2017 GLENBROOK AUTO PARTS INC PARTS #204 50.50
124876 01/06/2017 GLENBROOK AUTO PARTS INC COOLANT FILTER 16.39
124877 01/06/2017 GLENBROOK AUTO PARTS INC AIR FILTER 96. 74
124967 12/15/2016 GLENBROOK HOSPITAL SUBPOENA FEE 25.00
124893 01/06/2017 GLOBAL EMERGENCY PRODUCT EQUIP PARTS #110 701.88
125027 01/11/2017 GLOBAL EMERGENCY PRODUCT EQUIPMENT PARTS #105 1,147.77
124815 01/06/2017 GLOBAL EMERGENCY PRODUCT PARTS FOR 530 95.23
124816 01/06/2017 GLOBAL EMERGENCY PRODUCT PARTS FOR 110 555.56
124787 01/06/2017 GOLF MILL FORD PARTS #25 262.02
124785 01/06/2017 GOLF MILL FORD PARTS #135 91. 74
124895 01/06/2017 GOLF MILL FORD PARTS #15 118.20
124898 01/06/2017 GOLF MILL FORD PARTS #159 216.45
124900 01/06/2017 GOLF MILL FORD HANDLE #7 4 44. 62
124902 01/06/2017 GOLF MILL FORD PARTS #188 33.26
124903 01/06/2017 GOLF MILL FORD PARTS #159 4 9. 41
125115 12/25/2016 GOLF MILL FORD PARTS #159 I 4 9. 41 I
125064 01/07/2017 GOT LAUNDRY CHICAGO? INC LAUNDRY FEES FOR ALL THREE FIRE STATIONS 23.00
125065 01/07/2017 GOT LAUNDRY CHICAGO? INC LAUNDRY FEES FOR ALL THREE FIRE STATIONS 71.00
124632 12/17/2016 GOT LAUNDRY CHICAGO? INC LAUNDRY 255.60
124832 12/16/2016 GOVERNMENTJOBS.COM INC JOB POSTING 17 5. 00
124704 12/29/2016 GRAINGER SAFETY GLASSES 330.48
124890 01/06/2017 GRAINGER ELECTRICAL BALLASTS, ETC - POLICE 319.04
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User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124885 01/09/2017 GRAINGER OHD PROJECT STATION 18 26. 64
124886 01/09/2017 GRAINGER CLEANING SUPPLIES 39. 38
124887 01/09/2017 GRAINGER FIRE STATION 16 lST FL SUPPLY 25.02
124888 01/09/2017 GRAINGER VELCRO VH PICTURES 62.64
125058 01/02/2017 GRAINGER PIPE NIPPLE 37.53
124990 12/25/2016 GRAINGER MISC ACCT #801565367 30.12
124991 12/25/2016 GRAINGER MISC ACCT #801565367 246.48
124992 12/25/2016 GRAINGER MISC ACCT #801565367 30.12
124993 12/25/2016 GRAINGER MISC CREDIT FOR INVOICE #9249958308 (30.12)
124988 12/25/2016 GRAINGER LED SAFETY BATON O'BRIEN ACCT #801565367 37. 67
124729 12/16/2016 GREGORY DRAKE SUBPOENA FEE 25.00
124826 01/06/2017 GROOT INDUSTRIES INC TRASH 1,467.34
124889 01/09/2017 HALLORAN & YAUCH INC IRRIGATION SYSTEM DRAINED 300.00
124942 01/09/2017 HD SUPPLY WATERWORKS LTD W&S SUPPLIES 817. 80
124943 01/09/2017 HD SUPPLY WATERWORKS LTD W&S SUPPLIES 489.00
124944 01/09/2017 HD SUPPLY WATERWORKS LTD MATERIALS 423.60
124945 01/09/2017 HD SUPPLY WATERWORKS LTD COUPLINGS 456.00
125002 12/29/2016 HENRY SCHEIN INC MEDICAL SUPPLIES 202.66
124905 01/06/2017 HERITAGE CRYSTAL CLEAN L MINI AFS UNIT 158. 71
124836 01/06/2017 HOBART SERVI CE WARE WASHER - FIRE # 16 734.45
124871 12/19/2016 HOME DEPOT CREDIT SERVIC EQUIPMENT FOR STATION #18 DOORS 14. 64
125075 12/19/2016 HOME DEPOT CREDIT SERVIC SUPPLIES 40.95
124601 12/23/2016 HOME TOWNE ELECTRIC INC SKOKIE 2016 STREET LIGHT IMPROVEMENTS 12,114.64
125055 01/04/2017 HR DIRECT ATTENDANCE CALENDAR CARDS FOR 2017 12 5. 97
125056 01/04/2017 HR DIRECT ATTENDANCE CALENDAR CARDS FOR 2017 26.21
124930 12/29/2016 IAAI MEMBERSHIP RENEWAL 15.00
124842 12/30/2016 IDPH DEATH CERTIFICATE SURCHARGE 616. 0 0
124806 12/11/2016 ILCMA JOB AD POSTING - ECON DEV MGR 50.00
124716 12/25/2016 ILLINOIS ASSN OF CHIEFS USE OF FORCE TRAINING IN CRYSTAL LAKE FOR 198.00
124838 01/06/2017 ILLINOIS STATE FIRE MARS BOILER INSPECTION/CERTIFICATE FEES 300.00
124625 12/17/2016 ILLINOIS STATE POLICE LIQUOR LICENCE BACKGROUND CHECK FOR OCTOB 54.00
124791 01/06/2017 ILLINOIS TOLLWAY TOLLS 193.85
124792 01/06/2017 ILLINOIS TOLLWAY TOLLS 57.45
124761 12/08/2016 IN DEMAND ELECTRONIC COU DEPOSITION OF ANTHONY BENCAL 329.05
124909 01/09/2017 INTERSTATE ALL BATTERY C STOCK BATTERIES 296. 52
124910 01/09/2017 INTERSTATE ALL BATTERY C STOCK BATTERIES 37 6. 52
124911 01/09/2017 INTERSTATE BILLING SERVI BRK SLACK KIT #151 519.09
124788 01/06/2017 INTERSTATE BILLING SERVI CCC TRUCK PARTS 221.92
124789 01/06/2017 INTERSTATE BILLING SERVI C-INSP REFUSE TRUCK PARTS 221.92
124709 12/08/2016 IPELRA 2016 YEAR END REVIEW CHRISTA AND ED 110.00
125001 12/20/2016 IPELRA ESSENTIAL SKILLS FOR SUPERVISORY SUCCESS 405.00
124966 12/30/2016 ISBS COPIER MAINTENANCE 643.26
124559 12/14/2016 ISBS COPIER MAINTENANCE (8/14/16 - 11/13/16 SE 160.00
124645 12/11/2016 J G UNIFORMS INC SPIEWAK OUTER SHELL FOR GRONKE 207.95
124647 12/25/2016 J G UNIFORMS INC UNIFORM FOR MEDINA HTE PO 170558 81.60
124648 12/25/2016 J G UNIFORMS INC UNIFORM FOR MEDINA HTE PO 170558 119.95
124649 12/25/2016 J G UNIFORMS INC UNIFORM FOR PANIZO HTE PO 171900 11.10
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DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124718 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR DANG 17.95
124719 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR DANG 99.95
124720 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR OCHOA 129.90
124721 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR OCHOA 74.95
124 722 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR OCHOA 177.00
124723 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR PECHTER 108.00
124726 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR BREAST 74.95
124727 12/25/2016 J G UNIFORMS INC UNIFORM FOR BREITENREITER 19. 90
124735 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR BARKHOO 9. 95
124736 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR BARKHOO 42.50
124737 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR BARKHOO 43.00
124738 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR DEL VALLE 64.95
124652 12/25/2016 J G UNIFORMS INC UNIFORM FOR ROQUE HTE PO 171590 94.80
124653 12/12/2016 J G UNIFORMS INC UNIFORM FOR ROQUE HTE PO 171590 58.00
124655 12/12/2016 J G UNIFORMS INC UNIFORM FOR ROQUE HTE PO 171590 9.95
124656 12/12/2016 J G UNIFORMS INC UNIFORM FOR ROQUE HTE PO 171590 12 9. 90
124658 12/12/2016 J G UNIFORMS INC UNIFORM FOR SZYMANSKI HTE PO 1713 101. 75
124659 12/12/2016 J G UNIFORMS INC UNIFORM FOR SZYMANSKI HTE PO 1713 164.00
124661 12/25/2016 J G UNIFORMS INC UNIFORM FOR TORRES HTE PO 170963 45.00
124663 12/12/2016 J G UNIFORMS INC UNIFORM FOR TORRES HTE PO 170963 202.20
124664 12/12/2016 J G UNIFORMS INC UNIFORM FOR WOLFF HTE PO 171391 12 9. 0 0
124665 12/12/2016 J G UNIFORMS INC UNIFORM FOR ALEXANDER HTE PO 17157 433.99
124666 12/12/2016 J G UNIFORMS INC UNIFORM FOR ALEXANDER HTE PO 17157 21. 95
124667 12/12/2016 J G UNIFORMS INC UNIFORM FOR ALEXANDER HTE PO 1715 431. 99
124668 12/12/2016 J G UNIFORMS INC UNIFORM FOR ALEXANDER HTE PO 171 103.50
124670 12/12/2016 J G UNIFORMS INC UNIFORM FOR BADAGLIACO HTE PO 17109 25.50
124671 12/12/2016 J G UNIFORMS INC UNIFORM FOR BADAGLIACO HTE PO 17109 55. 98
124672 12/12/2016 J G UNIFORMS INC UNIFORM FOR BADAGLIACO HTE PO 171092 89.80
124673 12/18/2016 J G UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 395.00
124674 11/16/2016 J G UNIFORMS INC UNIFORMS FOR FIRE DEPARTMENT PERSONNEL 209.50
124675 12/12/2016 J G UNIFORMS INC UNIFORM FOR BADAGLIACO HTE PO 171092 37 9. 50
124752 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR LIEBAU 53.50
124715 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR ITHIER 13. 95
124750 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR LEOS 29. 00
124740 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR DICKINSON 111. 90
124741 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR DICKINSON 42. 95
124742 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR HARTNETT 169.85
124743 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR HARTNETT 129. 90
124744 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR HOWE 157.50
124745 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR HOWE 194.85
124746 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR ITHIER 29. 85
124747 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR KLAMERUS 129.90
124748 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR KLAMERUS 97. 50
124758 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR EXPLORER ERIC J 41. 00
124759 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR EXPLORER LEE, A 41.00
124982 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR VEENHUIS 192.00
124983 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR MEDINA 247.00
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DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124984 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR O'DEA 247.00
124985 12/25/2016 J G UNIFORMS INC UNIFORM PURCHASE FOR VAZQUEZ 217.00
124809 01/06/2017 J M IRRIGATION SHUT DOWN COMMERCIAL IRRIGATION SYSTEM (S 180.00
124679 12/02/2016 JAN LIEBERMAN UNIFORM PURCHASE 40.36
124936 01/09/2017 JAVIER BURGOS CLOTHING REIMBURSEMENT 53. 97
124839 01/06/2017 JEAN SCHER PARTS - HOSE ASSEMBLY 89.10
124847 01/06/2017 JEFF SCHOLPP POSTAGE FEES/SECRETARY OF STATE 7.57
1250 67 12/27/2016 JEFFREY GREENSPAN PARKING TICKET REVIEW 225.00
125068 12/16/2016 JEFFREY GREENSPAN RED LIGHT HEARING 300.00
125179 01/13/2017 JEFFREY L VISOTSKY DEPOSITION 2,000.00
125081 12/19/2016 JEWISH CHILD & FAMILY SE 2ND QTR CDBG GRANT PAYMENT 1,000.00
124822 12/06/2016 JOHN BARKHOO IPSTA 2016 CONFERENCE REIMBURSEMENT 150.97
124641 12/30/2016 JOHN MALOOF ESCROW BOND REFUND 2,002.00
124683 12/12/2016 JOHN VEENHUIS UNIFORM PURCHASE 159.38
124971 12/15/2016 JOHN WILKERSON SUBPOENA FEE 25.00
125181 12/22/2016 JONATHAN SOMERS DEPOSITION 1,750.00
124891 01/09/2017 K & S AUTOMATIC SPRINKLE INSPECTION AT 6 VILLAGE BLDGS 625.00
124805 12/18/2016 KARDS INC VEHICLE SERVIC BODY WORK El7 RESULT OF VA W/PW 2015 1,242.10
124730 12/18/2016 KARDS INC VEHICLE SERVIC BODY REPAIR OF FIRE DEPARTMENT VEHICLES 6,561.25
124793 01/06/2017 KELLEY WILLIAMSON COMPAN AUTOMOITIVE SUPPLIES 468.81
124912 01/09/2017 KELLEY WILLIAMSON COMPAN PETROLEUM PRODUCTS 370.25
124698 12/30/2016 KGI LANDSCAPING co MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 286.00
124699 12/30/2016 KGI LANDSCAPING co MAIN ST. & CHANNEL PARK GATEWAY LANDSCAPE 1,716.00
124700 12/30/2016 KGI LANDSCAPING co LANDSCAPE MAINTENANCE - OAKTON CTA & SKOK 1,000.00
124701 12/30/2016 KGI LANDSCAPING co DOWNTOWN LANDSCAPE MAINTENANCE 2,947.00
124702 12/30/2016 KGI LANDSCAPING co DEMPSTER ST. LANDSCAPE MAINTENANCE 984.00
124692 12/28/2016 KGI LANDSCAPING co DOWNTOWN HOLIDAY DECOR 4,840.00
124956 01/09/2017 KGI LANDSCAPING co SOD - OAKTON TRAIN STATION 297.50
124954 12/29/2016 KREISERS LLC MEDICAL SUPPLIES 600. 92
124824 01/06/2017 LAKESHORE RECYCLING SYST CONDO TRASH/RECYCLING 24,430.30
124927 12/29/2016 LEAD INSPECTOR USA INC HOME IMPROVEMENTS 9019 KEATING 325.00
124946 01/09/2017 LEE JENSEN SALES CO INC REPAIRS LUMIDOR MICROMAX 301.00
125034 12/19/2016 LESLIE MURPHY REIMBURSEMENT TO LESLIE MURPHY FOR ED LUN 35.12
124913 01/09/2017 LIBERTY GLASS TECHS INC WINDOW REPLACEMENT #161 95.00
124914 01/09/2017 LIBERTY GLASS TECHS INC DOOR GLASS #Al 7 250.00
124915 01/09/2017 LIBERTY GLASS TECHS INC SIDE DOOR GLASS #El8 440.00
125040 01/11/2017 LIZZETTE MEDINA EAST INDUSTRIAL MAINTENANCE 1,597 .00
125041 01/11/2017 LIZZETTE MEDINA CONTAINER WINTER GREENS & INSTALLATION 14,465.30
125005 01/05/2016 LIZZETTE MEDINA CRAWFORD MEDIAN MAINTENANCE 645.00
124695 12/30/2016 LOGIC LAWN CARE LANDSCAPE MAINTENANCE FOR VILLAGE HALL & 582.44
124696 12/30/2016 LOGIC LAWN CARE LANDSCAPE MAINTENANCE FOR VILLAGE HALL & 925. 78
124962 01/09/2017 MAC MILLIN HYDRAULIC ENG PARTS - TRACKLESS #202 20.16
1250 61 12/12/2016 MADELINE GILIANA REIMBURSEMENT FOR DAMAGES TO VEHICLE 387.93
124969 12/25/2016 MARGES FLOWER SHOP INC POINSETTIAS FOR VILLAGE HALL FOR DECEMBER 950.00
125168 12/21/2016 MARJORIE A GILLETT PARKING FINE REFUND 125.00
124823 12/06/2016 MATE SETKA IPSTA 2016 CONFERENCE REIMBURSEMENT 110. 00
124916 01/09/2017 MCCANN INDUSTRIES INC TAIL LAMPS 492.32
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DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description A...rnount
124620 12/23/2016 MCDONALDS CORPORATION PRSMEAL 451.45
124621 12/23/2016 MCDONALDS CORPORATION PRSMEAL SEPT. 262.73
124917 01/09/2017 MCMASTER CARR SUPPLY CO SHOP TOOLS 303. 96
124918 01/09/2017 MCMASTER CARR SUPPLY CO CONNECTOR CLAMP #9 18. 94
124919 01/09/2017 MCMASTER CARR SUPPLY CO TOOLS/SUPPLIES 68.93
124794 01/06/2017 MCMASTER CARR SUPPLY CO FD DOORS 15.84
124760 01/05/2017 MENARDS MORTON GROVE STRETCH WRAP 39. 68
124762 01/05/2017 MENARDS MORTON GROVE DOLLY FOR BRUTE CANS 39.95
124763 01/05/2017 MENARDS MORTON GROVE SUPPLIES 162.20
124764 01/05/2017 MENARDS MORTON GROVE SUPPLIES 305.22
124749 01/05/2017 MENARDS MORTON GROVE SUPPLIES 22.56
124751 01/05/2017 MENARDS MORTON GROVE SUPPLIES 8.43
124754 01/05/2017 MENARDS MORTON GROVE FENCE POSTS 109.50
124755 01/05/2017 MENARDS MORTON GROVE SUPPLIES VH 22.75
124756 01/05/2017 MENARDS MORTON GROVE MANUAL HAND PUMP 29.95
124757 01/05/2017 MENARDS MORTON GROVE CURB MARKERS 22.56
124878 12/29/2016 MENARDS MORTON GROVE EQUIPMENT FOR STATION #18 DOORS 23.37
124333 12/16/2016 MENARDS MORTON GROVE BOLTS TO HANG COMMUNITY ART PROJECT ACCT# 15. 96
124606 12/19/2016 MENARDS MORTON GROVE SUMP PUMP BASIN - LID - FILTERS 78.84
125151 01/04/2017 MENARDS MORTON GROVE PARTS FOR SPRINGLER SYSTEM 5.12
125088 01/04/2017 MENARDS MORTON GROVE PLUMBING PARTS FOR STATION #16 FIRE SPRIN (3. 63)
124994 12/25/2016 MENARDS MORTON GROVE WATER, ACCT 35230257 13. 95
124934 01/09/2017 MENARDS MORTON GROVE PLENUM CATSE - FUEL STATION 172. 00
125069 12/25/2016 MENARDS MORTON GROVE MISC 19.46
124977 01/01/2017 MES-ILLINOIS ROPE AND TECHNICAL RESCUE EQUIPMENT 394.00
124978 01/01/2017 MES-ILLINOIS ROPE AND TECHNICAL RESCUE EQUIPMENT 3,190.00
124 97 9 12/29/2016 MES-ILLINOIS SHIPPING/HANDLING 203.23
124710 12/28/2016 MES-ILLINOIS PARTS/EQUIPMENT FOR NEW TOWER LADDER #16 2,462.80
124711 12/29/2016 MES-ILLINOIS SHIPPING/HANDLING 102.44
124753 12/22/2016 MES-ILLINOIS PARTS FOR "NEW" TOWER LADDER #16 102.44
125124 01/11/2017 METROPOLITAN FAMILY SERV 2ND QTR CDBG GRANT PAYMENT 1,500.00
124636 12/30/2016 MICHAEL PECHTER UNIFORM 130.60
125046 10/30/2016 MIDCO INC COMM CENTER SECURITY 4,921.92
125047 10/30/2016 MIDCO INC COMM CENTER SECURITY INTERCOMS 2,232.47
125048 10/30/2016 MIDCO INC BOOKING VIDEO 1, 710.00
125050 10/30/2016 MIDCO INC POLICE DEPT SERVERS - MILESTONE 5,730.00
125051 10/30/2016 MIDCO INC VIDEO CONVERSION 2,220.00
125053 10/30/2016 MIDCO INC PUBLIC WORKS VIDEO UPGRADE 5,857.73
125054 12/16/2016 MIDCO INC MILESTONE LICENSING 1,869.21
124852 01/01/2017 MIDWEST TECHNOLOGY SERVI MONTHLY ON-SITE CONTRACT - FINANCE PRINTR 60.00
125203 12/21/2016 MIKE LEVINE ED Bond Refund 1,500.00
124920 01/09/2017 MONROE TRUCK EQUIPMENT TAILGATE RELEASE 766.00
124703 12/30/2016 MOTOROLA SOLUTIONS-STARC STARCOM 200.00
124952 12/08/2016 NATHAN KRISKA RENEWAL~ ARCHITECTURAL RECORD 20.00
124833 01/06/2017 NATIONAL POWER RODDING C MANHOLE LINING & CLEANING 8,562.50
124904 12/28/2016 NATURES PERSPECTIVE LAND POWER WASHING OF WALL COPINGS IN COURTYAR 750.00
124650 12/22/2016 NCPERS GROUP LIFE INC ADMIN FEE FOR ADDITIONAL INSURANCE ELECTE 1,280.00
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User: Julian.Prendi
DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124798 01/06/2017 NEENAH FOUNDRY COMPANY W&S FRAMES /GRATES 898.44
124947 01/09/2017 NEENAH FOUNDRY COMPANY FRAMES/GRATES 917.24
125217 10/06/2017 NICK WYATT REIMBURSEMENT FOR FAC DINNER ON 12/14/16 10.00
125101 01/13/2017 NICOR GAS 8135 CENTRAL PARK 10/21/16 - 11/21/16 89.40
125102 01/13/2017 NICOR GAS 7424 NILES CTR RD 10/26/16 - 11/28/16 894.25
125104 01/13/2017 NICOR GAS 9024 GROSS POINT RD 11/8/16 - 12/7/16 711.18
125106 01/13/2017 NICOR GAS 8157 CENTRAL PARK 11/4/16 -12/7/16 523.27
124828 01/06/2017 NICOR GAS NATURAL GAS USAGE 6,784.46
124609 12/25/2016 NILES TOWNSHIP DISTRICT INTERNET SERVICES 250.00
125066 12/30/2016 NILES TOWNSHIP PROP TAX MEMBERSHIP DUES 50.00
124687 12/12/2016 NIPS TA DRIVER TRAINING PAD AUGUST 29, 2016 60.00
124688 12/12/2016 NIPSTA DRIVER TRAINING PAD AUGUST 30, 2016 60.00
125142 01/12/2017 NORTH COAST SEWER & DRAI HOME IMPROVEMENTS 7514 KILBOURN 8,000.00
125125 12/10/2016 NORTH SHORE SENIOR CENTE 2ND QTR CDBG GRANT PAYMENT 2,500.00
125131 12/22/2016 NORTH SHORE UNIFORM SERV UNIFORM 48.90
125042 01/12/2017 NORTH SHORE UNIFORM SERV UNIFORMS - AUTO 185.30
124558 12/02/2016 NORTHERN ILLINOIS REAL E COMMERCIAL REVIEW 2016/ECO DEVLPMNT 100.00
124640 11/26/2016 NORTHS HORE AHA TRAINING CPR AED COMP. COURSE CARD, 60.97
124642 12/11/2016 NORTHS HORE AHA TRAINING CPR AED COMP. COURSE CARD, 26. 40
124732 12/29/2016 NORTHS HORE OMEGA PRE-PLACEMENT WONDERS, STEPHANIE 130.00
124998 12/20/2016 NORTHS HORE OMEGA PRE-PLACEMENT EXAMS - DURBAND AND CRANE 192.00
124689 12/12/2016 NORTHWEST POLICE ACADEMY BRADY AND IT'S PROGENY SEMINAR AT HOLIDAY 150.00
125031 12/26/2016 NOTARY PUBLIC ASSN OF IL NOTARY RENEWAL FOR PRAMOD SHAH 64.00
124950 12/25/2016 NWBOCA MEMBERSHIP 2017 KRISKA ,KLOCKO,AUGHUSTIN 145.00
124961 12/28/2016 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 278.50
125036 12/30/2016 OFFICE MAX CONTRACT INC INTERNET OFFICE SUPPLIES ORDER-ACCT 69986 27 4. 82
125037 12/30/2016 OFFICE MAX CONTRACT INC INTERNET OFFICE SUPPLIES ORDER-ACCOUNT #6 437.46
125038 12/30/2016 OFFICE MAX CONTRACT INC INTERNET OFFICE SUPPLIES ORDER-ACCOUNT #6 520.08
124846 12/30/2016 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 245.70
124848 12/30/2016 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 12.30
124843 12/30/2016 OFFICE MAX CONTRACT INC OFFICE SUPPLIES 148.46
124834 01/06/2017 OZINGA READY MIX CONCRET CONCRETE DELIVERY 1,779.50
124830 01/06/2017 OZINGA READY MIX CONCRET CONCRETE BLOCKS 1,055.00
125029 01/11/2017 OZINGA READY MIX CONCRET CONCRETE DELIVERY 1,889.50
124560 05/20/2016 PACE SUBURBAN BUS PACE BUS SERVICE (STAR PROGRAM) - FEB 201 10,961.22
124739 01/04/2017 PADDOCK PUBLICATIONS INC ADVERTISEMENT ECONOMIC DEV MGR 1,599.00
125008 01/08/2017 PENNY STAFFNEY BOARD OF HEALTH SUPPLIES 54.33
124639 12/30/2016 PETER STRAATON INC ESCROW BOND REFUND 5, 720.00
124725 12/16/2016 PHILIP SLOANE WATER FINAL REFUND 17.30
124921 01/09/2017 PIRTEK O'HARE EQUIP PARTS #230 331. 02
124633 12/30/2016 POLICE DEPARTMENT PETTY POLICE PETTY CASH FUND REIMB. 414.60
124922 01/09/2017 POMP'S TIRE SERVICE INC TIRES #102 920.32
124081 12/14/2016 PRAMOD SHAH MISC. 150.00
125033 12/26/2016 PRAMOD SHAH MISC EXP FOR PRAMDD JAN. 2017 150.00
124923 01/09/2017 PRECISE MRM LLC MONTHLY DATA SERVICE 153.20
12 4 62 8 12/18/2016 PRESTOX PESTCON 207.00
124896 01/09/2017 PRESTOX PEST CONTROL PW 157.98
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DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124897 01/09/2017 PRESTOX PEST CONTROL FIRE 18 196. 98
124894 01/09/2017 PRESTOX PEST CONTROL FIRE 16 &17 542.96
124561 12/15/2016 PRINT XPRESS COMMUNITY ARTWORK BANNER 230.00
124557 12/02/2016 PROFESSIONAL SPORTS PUBL 2017 CHICAGO CUBS YEARBOOK 1,000.00
124948 01/09/2017 PROSAFETY INC GLOVES 199.31
124997 01/01/2017 RAS TRAC MONTHLY SERVICE - 3 UNITS, PW 8 6. 85
124678 12/02/2016 RESCOR REFRIG EQPT LABOR 252.50
124928 01/09/2017 RNOW INC LOADMASTER C-INSP 394.85
125007 12/23/2016 ROBERT REICHERT REIMBURSEMENT WETDOWN CEREMONY REFRESHMEN 40.39
124953 01/09/2017 RON WERCHEK CLOTHING REIMBURSEMENT 19.97
124681 12/12/2016 RONALD GLAD UNIFORM PURCHASE 92.61
12507 6 01/01/2017 ROSE PEST CONTROL ABATEMENT SERVICES 142.50
125077 01/08/2017 ROSE PEST CONTROL ABATEMENT SERVICES 142.50
124770 12/12/2016 RUSSELL BECK ED Bond Refund 300.00
124929 01/09/2017 RUSSO'S POWER EQUIPMENT PARTS #205T 227.62
124821 12/06/2016 RYAN RECONNU PET FOOD 15.81
125009 01/06/2017 SCHROEDER & SCHROEDER IN 2016 NEW SIDEWALK PROGRAM 21,657.90
125014 01/08/2017 SCHROEDER & SCHROEDER IN 5" SIDEWALK /CURB & GUTTER/FCC 11,496.90
124 714 12/05/2016 SEAN GIBSON UNIFORM PURCHASE 249.03
124662 12/19/2016 SEAN PATTEN CAKE & COFFEE REIMBURSEMENT (GEORGE SMITH 60.31
124803 12/25/2016 SELECT STAFFING TEMPORARY STAFFING 495.07
1250 60 01/01/2017 SELECT STAFFING TEMPORARY STAFFING 671. 89
125205 12/29/2016 SKOKIE PAINT & WALLPAPER ROLLER ARM GREEN 4. 62
125043 01/03/2017 SPRAYING SYSTEMS CO BINDING SCREW 26.56
125044 01/02/2017 SPRAYING SYSTEMS CO SHIPPING CHARGES 7.30
124813 01/06/2017 SPRING ALIGN OF PALATINE PARTS FOR 154T 170.57
124627 12/09/2016 SPS VAR LLC PAPER FOR CHECK PRINTER 550.00
124973 12/15/2016 ST ALEXIUS MEDICAL CENTE SUBPOENA FEE 25.00
124931 01/09/2017 STANDARD EQUIPMENT COMPA EQUIPMENT PARTS 291.75
124810 01/06/2017 STANDARD EQUIPMENT COMPA PARTS FOR 231 68.52
124811 01/06/2017 STANDARD EQUIPMENT COMPA PARTS FOR 231 821.27
124812 01/06/2017 STANDARD EQUIPMENT COMPA PARTS FOR WATER DEPT. 273.46
124795 01/06/2017 STANDARD EQUIPMENT COMPA SWEEPER PARTS #235 32 .12
124796 01/06/2017 STANDARD EQUIPMENT COMPA SWEEPER PARTS #235 340.55
125030 12/19/2016 STEVE MARCIANI REIMBURSEMENT FOR OFFICE SUPPLIES- STAPLE 39. 07
124786 12/29/2016 SUBURBAN ACCENTS INC LOGOS FOR FIRE VEHICLES 204.00
124733 12/16/2016 SUSAN PIAZZA SUBPOENA FEE 25.00
124660 12/01/2016 TERRY OLINE REIMBURSE LANLORD TRAINING 20.51
125210 12/14/2016 TERRY OLINE LANDLORD TRAINING REFRESHMENTS 14 .50
125083 12/19/2016 THE CHILDREN'S ADVOCACY 2ND QTR CDBG GRANT PAYMENT 750.00
125116 12/08/2016 THE HARBOUR INC 2ND QTR CDBG GRANT PAYMENT 1,500.00
124646 12/22/2016 THOMAS DORAN SHRINK TUBE 14.88
124685 12/12/2016 THOMAS KROZEL UNIFORM PURCHASE 184.67
124986 12/31/2016 THOMSON REUTERS - WEST PUBDATA ACCT. #1003940465 562.00
125032 12/19/2016 TOM THOMPSON ED LUNCHEON IN OAK PARK + MILEAGE 28 MI 35.12
124686 01/01/2017 TOMASZ KROZEL GUN SAFE 164.99
124680 12/01/2016 TOPS IN DOG TRAINING COR K-9 MAINTENANCE NOV. 2016-APRIL 2017 1,500.00
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DB: Skokie Village of Skokie Warrant List - 15 12/19/16
Invoice Ref# Due Date Vendor Invoice Description Amount
124622 12/28/2016 TOTAL PARKING SOLUTIONS  RECEIPT PAPER FOR PARKING TERMINALS 395.00
125010 12/18/2016 TRANSYSTEMS CORPORATION  OLD ORCHARD ROAD COORIDOR (I-94 NB RAMPS 2,744.32
125011 12/18/2016 TRANSYSTEMS CORPORATION  OLD ORCHARD ROAD WEST PHASE 2 34,586.11
124693 12/23/2016 TREES 11 R" US INC PICK UP 120 CU. YDS OF LOGS - 1,200.00
124657 12/20/2016 TRIBUNE MEDIA GROUP ECONOMIC DEV MGR CU00520135 399.00
125072 01/03/2017 TRIBUNE MEDIA GROUP LEGAL NOTICES ACCT # CU00031224 REF# C 37.09
124957 12/30/2016 TURTLE WAX CAR WASH A/R  CARWASH 94.84
124707 12/12/2016 TURTLE WAX CAR WASH A/R  CAR WASHES FOR NOVEMBER 31. 96
124 728 10/31/2016 UL LLC TESTING OF LADDERS AERIAL AND GROUNG 6,833.45
124840 01/06/2017 ULTRA STROBE COMMUNICATI VEHICLE EQUIPMENT INSTALLATION 984.34
124863 12/19/2016 UNIVERSITY OF ILLINOIS IFSI TRAINING FOR CAPTAIN KATHLEEN FURGAL 250.00
124706 12/12/2016 UPS POSTAGE 17 4. 50
124932 01/09/2017 UPS SHIPPING 11. 94
124964 12/25/2016 UPS POSTAGE SHIPPER NUMBER A885Tl 29. 63
124949 01/09/2017 USA BLUE BOOK BREAKWAY LOCKS 125.35
125020 01/11/2017 VALUE TRANSMISSION INC REBUILT TRANS #05 1,295.00
124981 12/31/2016 VERIZON WIRELESS MONTHLY CHARGES FOR PHONE SERVICE EMS 18.32
125112 12/31/2016 VERIZON WIRELESS PHONE SERVICE 2,661.94
124970 12/15/2016 WALGREENS SUBPOENA FEE 25.00
124901 01/09/2017 WAREHOUSE DIRECT SUPPLIES 336.80
124899 01/09/2017 WAREHOUSE DIRECT SUPPLIES FOR PD 471.74
125021 01/11/2017 WAREHOUSE DIRECT JANITORIAL SUPPLIES - PD 1,538.66
124996 12/29/2016 WAREHOUSE DIRECT PAPER CLIPS, PENS, WRITING PADS, CALENDAR 23.39
125073 01/06/2017 WAREHOUSE DIRECT VARIOUS OFFICE SUPPLIES 154.83
124350 12/16/2016 WAREHOUSE DIRECT VARIOUS OFFICE SUPPLIES 136.89
123893 12/08/2016 WAREHOUSE DIRECT 209.26
123894 11/18/2016 WAREHOUSE DIRECT 149.47
124637 12/25/2016 WAREHOUSE DIRECT SUPPLIES 197.75
124638 12/25/2016 WAREHOUSE DIRECT RET. OFFICE SUP. I 63. 44 I
124712 12/30/2016 WAREHOUSE DIRECT VARIOUS OFFICE SUPPLIES 46.80
124773 01/06/2017 WAREHOUSE DIRECT SOAP/LOTION 45.00
124774 01/06/2017 WAREHOUSE DIRECT LINERS 91. 20
124841 01/06/2017 WATER RESOURCES INC WATER METERS 2,680.00
124845 01/06/2017 WATER RESOURCES INC WATER METERS 11, 250. 00
125000 12/11/2016 WEBMARC DOORS REPAIRS AT STATION 18 19,990.10
125126 12/11/2016 y 0 u 2ND QTR CDBG GRANT PAYMENT 2,500.00
124 67 6 12/31/2016 ZHIVAGO RESTAURANT REIMBURSEMENT TO INSTALL NEW FENCE 1,350.00
124955 01/07/2017 ZIEBELL 6" VALVES 2,508.00
 Total: 750,474.99
A
B
C
 A
 MML: 12/5/16 1st reading
 *12/19/16


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-12-C-

 AN ORDINANCE AMENDING CHAPTER 2, ARTICLE VII, OF THE
 SKOKIE VILLAGE CODE PERTAINING TO THE CREATION OF
 THE PERFORMING ARTS CENTER BOARD

1 WHEREAS, in 1990, pursuant to Village of Skokie Resolution 90-2-R-283, the North
2 Shore Center for Performing Arts in Skokie (hereinafter “Center”) was conceived and a
3 financial plan was approved whereby the State of Illinois (hereinafter “State”) was to provide a
4 significant share of the funding in the form of bonds from the Illinois Department of Commerce
5 and Community Affairs (hereinafter “Bonds”), and the Village of Skokie (hereinafter “Village”)
6 was to provide other significant funding. The Resolution also committed to the purchase of
7 additional real estate for the Center to utilize; and

8 WHEREAS, in furtherance of the creation of the Center and to maintain involvement in
9 the Center while its Bonds were outstanding, the State created the Center East Metropolitan
10 Exposition, Auditorium and Office Building Authority (hereinafter “Authority”), which owned the
11 property and assets of the Center and conducted some of the business of the Center; and

12 WHEREAS, in 1992, the Village entered into an Intergovernmental Agreement
13 (hereinafter “IGA”) with the State which provided that the Authority would provide oversight
14 regarding the operations and management of the Center, but transfer its ownership of the
15 Center and its oversight authority once the Bonds were paid off; and

16 WHEREAS, over the past 23 years, the Center has evolved into a premier arts and
17 entertainment venue on the North Shore and the Village has always played an integral role in
18 the Center through funding, retaining management professionals and providing leadership on
19 the Authority; and
20
21 WHEREAS, pursuant to the terms of the IGA, the Authority is to transfer ownership of
22 the building and the related property to the Village, without further compensation, upon the
23 satisfaction of the portion of the Bonds financing the Center, which occurred on December 1,
24 2016; and

25 WHEREAS, with the transfer of the Center from the Authority to the Village, it is
26 necessary to establish a recommending body to replace the Authority to advise and make
27 recommendations to the Mayor and Board of Trustees and the Village Manager, concerning
28 the operation and the management of the Center; and



 Page 1 of 4

 VOSDOCS-#506524-v1-
 Ordinance__Code_Amendment__Chapter_2__Creation_of_North_Shore_Center_for_the_Performing_Arts_Board.doc
1 WHEREAS, Chapter 2, Article VII, of the Skokie Village Code, provides for the
2 establishment and regulation of Village Boards and Commissions; and

3 WHEREAS, the Mayor recommended to the Board of Trustees that Chapter 2, Article
4 VII, of the Skokie Village Code be amended accordingly; and

5 WHEREAS, the Board of Trustees at a public meeting duly held on December 5, 2016
6 concurred in the aforesaid recommendation of the Mayor; and

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

9 Section 1: That Chapter 2, Article VII, of the Skokie Village Code be and the same
10 is hereby amended in the manner hereinafter indicated. The new material is highlighted in
11 bold and the material to be deleted is highlighted and stricken through.

12 Chapter 2 ADMINISTRATION
13 …
14 ARTICLE VII. BOARDS AND COMMISSIONS
15 …
16 DIVISION 19. Performing Arts Center Board

17 Sec. 2-950. Creation.
18 There is hereby created a Performing Arts Center Board with the purpose of:
19 providing advice and recommendations to the Mayor and Board of Trustees and the
20 Village Manager, concerning the operation and the management of the North Shore
21 Center for the Performing Arts. The word “Board”, when used in this division, shall
22 mean the Performing Arts Center Board for the Village.

23 Sec. 2-951. Membership.
24 The Mayor, with the advice and consent of the Board of Trustees, shall appoint
25 the members of the Board. The Board shall consist of nine (9) members. The persons
26 appointed to the Board shall be; residents of the Village or persons employed within
27 the Village or persons whose business, occupational or professional activities are
28 carried on in a substantial degree within the Village. When these condition(s) no
29 longer exist, such member(s) shall be deemed to have resigned from the Board.
30 However, the Mayor may, in the Mayor’s discretion, refrain from nominating a
31 replacement for such resigned member for a period of sixty (60) days and may
32 unilaterally extend a member’s appointment on the Board up to an additional sixty (60)
33 days.

34 Sec. 2-952. Vacancies
35 The Mayor, with the advice and consent of the Board of Trustees, is authorized
36 to fill any vacancy on the Board which may arise for any unexpired term.

37 Sec. 2-953. Chair and Vice Chair.


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 VOSDOCS-#506524-v1-
 Ordinance__Code_Amendment__Chapter_2__Creation_of_North_Shore_Center_for_the_Performing_Arts_Board.doc
1 The Mayor, with the approval of the Board of Trustees, shall appoint one of the
2 members of the Board to serve as chair and one to serve as vice chair, each for a term
3 of one (1) year and until such person’s successor is appointed and shall take office.

4 Sec. 2-954. Term of members.
5 The term of office of each member of the Board shall be for two (2) years.

6 Sec. 2-955. Attendance at meetings.
7 Any member of the Board, who during any 6-month period is not present for at
8 least fifty (50) percent or more of the regularly scheduled meetings, shall be deemed to
9 have resigned from the Board. However, the Mayor may, in the Mayor’s discretion,
10 refrain from nominating a replacement for such resigned member for a period of sixty
11 (60) days and may unilaterally extend a member’s appointment on the Board up to an
12 additional sixty (60) days.

13 Sec.2-956. Meeting schedule.

14 Board meetings shall be scheduled by the Chairman at least once in a calendar
15 month, so long as warranted by business to be conducted. The Chairman may
16 schedule and hold meetings on a more frequent basis, if he or she believes it is
17 warranted.

18 Sec. 2-957. Quorum.
19 A quorum of the Board shall consist of a simple majority of the members
20 appointed.

21 Sec. 2-958. Compensation of members.
22 The chair and members of the Board shall receive compensation as established
23 in the Village's annual budget. In no instance shall the Chair or members of the Board
24 be paid for more than one (1) meeting per month without the prior approval of the
25 Mayor and shall only be paid for meetings they attend. A meeting, for the purposes of
26 this section, shall mean a public meeting duly called according to law, at which a
27 quorum is present. The Chair and members of the Board shall receive no additional
28 compensation or expense allowance for their services.

29 Sec. 2-959. Payment of expenses.
30 Expenses for the operation and conduct of the affairs of the Board shall be paid
31 from funds provided for that purpose in the annual appropriation ordinance and
32 budget for the Village.

33 Sec. 2-960. Annual report.
34 The Board, through its chair or other designated member, shall report in writing,
35 during the Village’s annual budget process, to the Mayor and Board of Trustees. The
36 report shall cover the activities of the Board for the preceding year.

37 Sec. 2-961. Duties.
38 It shall be the duty of the Board to:

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 VOSDOCS-#506524-v1-
 Ordinance__Code_Amendment__Chapter_2__Creation_of_North_Shore_Center_for_the_Performing_Arts_Board.doc
1 (1) Advise and make recommendations to the Village concerning the operation
2 and the management of the North Shore Center for the Performing Arts
3 (hereinafter “Center”).
4 (2) To recommend a budget for the operation and management of the Center
5 to the Village during the Village annual budget process.

6 (3) To recommend any capital improvements necessary for the Center to the
7 Village.

8 Section 2: That this Ordinance shall be in full force and effect from and after its
9 passage, approval and publication in pamphlet form as provided by law.

 ADOPTED this day of December, 2016.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of December, 2016; December, 2016.
 and published in pamphlet form
 according to law from December
 , 2016 to December , 2016.
 Mayor, Village of Skokie


 Village Clerk
10




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 Ordinance__Code_Amendment__Chapter_2__Creation_of_North_Shore_Center_for_the_Performing_Arts_Board.doc
 B
 MML/GVG: 12/5/16 Manager’s Report
 *12/19/16
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 16-12-F-

 AN ORDINANCE PROVIDING FOR THE LEVYING AND
 ASSESSMENT OF TAXES FOR THE FISCAL YEAR
 BEGINNING MAY 1, 2016 AND ENDING APRIL 30, 2017
 IN THE VILLAGE OF SKOKIE, COOK COUNTY, ILLINOIS

 1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the
 2 Village of Skokie, Cook County, Illinois:
 3
 4 Section 1: That for the fiscal year beginning May 1, 2016 and ending April 30,
 5 2017, the sum of $12,376,286 is hereby levied upon all property within said Village of Skokie
 6 subject to taxation for General Corporate purposes, and the sum of $12,007,748 is hereby
 7 levied upon all property within the said Village of Skokie subject to taxation for the Skokie
 8 Public Library, and the sum of $785,701 is hereby levied upon all property within the said
 9 Village of Skokie subject to taxation for the Firefighters’ Pension Fund, and the sum of
10 $316,598 is hereby levied upon all property within said Village of Skokie subject to taxation
11 for the Police Pension Fund, as hereinafter set forth.
12
13 The total sum to be levied, namely $25,486,333 shall, when received, be used for the
14 purpose of paying the items hereafter set forth, for each of which an appropriation has been
15 heretofore legally made and which is to be collected from the tax levy of the current fiscal
16 year of said Village of Skokie for General Corporate purposes, and for the Skokie Public
17 Library, and for the Firefighters’ Pension Fund, and for the Police Fund.
18
19 That the excess of the amount appropriated for any item over the amount levied for
20 any item, or where no levy is made for any item shall be derived from sales taxes, license
21 fees, permit fees, and other revenues to be collected and received by the Village from
22 sources other than from this tax levy. That said appropriation was made by the
23 Appropriation Ordinance Number 16-7-F-4237 passed by the Mayor and Board of Trustees
24 of said Village of Skokie on July 18, 2016 which was published according to law. A copy of
25 said ordinance is attached hereto, marked Exhibit A, and made a part of this ordinance.
26
27 The specific amounts appropriated for General Corporate purposes, and for the
28 Skokie Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension
29 Fund are indicated herein by being placed in a separate column under the heading "Amount
30 Appropriated".
31
32 The specific amounts so levied for General Corporate purposes, and for the Skokie
33 Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund are
34 indicated herein by being placed in a separate column under the heading "Amounts to be
35 Included in Tax Levy". And that said appropriation and said tax levied are for the current
36 fiscal year of said Village of Skokie, the total of which has been ascertained as aforesaid
37 and in words and figures as follows, to wit:
38

 Page 1 of 37
 VOSDOCS #506469v1, Ordinance, Tax Levy and Assessment May 2016 through April 2017, FY2017
 1 ITEMS OF APPROPRIATION AND LEVY
 2 Article One: General Corporate Purposes
 3 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES
 4 IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 5 Board of Trustees $283,854
 6 Planning & Zoning Commission 55,507
 7 Fire and Police Commission 77,648
 8 Human Relations Commission 8,269
 9 Public Safety Commission 2,263
10 Liquor Control Commission 2,310
11 Fine Arts Commission 14,438
12 Beautification Commission 11,639
13 Board of Health 1,050
14 Appearance Code Commission 9,692
15 Consumer Affairs Commission 9,686
16 Manager - Administration 698,367
17 Manager - Personnel 302,225
18 Manager – Multi-Media 143,044
19 Manager – Marketing 351,572
20 Manager - Human Services 749,341
21 Manager – Information Systems 720,942
22 Fire - Administration 693,830
23 Fire - Prevention 464,788
24 Fire – Firefighting 14,697,093
25 Fire – Ambulance 517,173
26 Fire – E911 181,150
27 Fire – Foreign Fire Ins. 133,455
28 Health - Administration 308,069
29 Health – Environmental 425,700
30 Health - Personal Health 382,833
31 Health – Grant Programs 51,030
32 Health - Animal Control 292,567
33 Grant Programming 137,813
34 Clerk - Elections 604
35 Clerk - Records 171,604
36 Law - Scofflaw 62,197
37 Law – Counsel 713,022
38 Police – Administration 2,762,405
39 Police - Communications 1,717,933
40 Police – Investigation 1,627,091
41 Police - Uniform Patrol 13,575,712
42 Police – E-911 136,011
43 Police – Supplemental Funding 769,713
44
45




 Page 2 of 37
 VOSDOCS #506469v1, Ordinance, Tax Levy and Assessment May 2016 through April 2017, FY2017
 1 ITEMS OF APPROPRIATION AND LEVY
 2 Article One: General Corporate Purposes, (continued)
 3 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES
 4 IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 5
 6 AMOUNT AMOUNT TO BE
 7 APPROPRIATED INCLUDED IN
 8 TAX LEVY
 9
10 Comm. Dev. – Administration 433,554
11 Comm. Dev. – Planning 215,957
12 Comm. Dev. - Building & Zoning 549,056
13 Comm. Dev. – Property Standards 418,730
14 Finance – Administration 399,739
15 Finance – Accounting 189,052
16 Finance – Collection 252,008
17 Finance – Purchasing 174,168
18 Finance - Parking Fines 111,041
19 Finance – Duplicating 76,965
20 Public Works – Administration 516,836
21 Public Works - Street & Alley 1,975,601
22 Public Works – Tree Maintenance 1,077,094
23 Public Works - Snow and Ice 168,221
24 Public Works – Automotive 1,278,948
25 Public Works - Refuse Collection 3,202,879
26 Public Works - Refuse Disposal 1,115,625
27 Public Works – Buildings 1,094,095
28 Public Works - Civil Engineering 671,620
29 Public Works - Traffic Engineering 1,053,602
30 Worker’s Comp and Health Claims 10,644,203
31 Liability and Casualty Claims 3,246,495
32 General pension and payroll taxes 3,729,866
33 Contingency and Other 52,500
34
35
36 TOTAL APPROPRIATION FOR GENERAL
37 CORPORATE PURPOSE $75,911,495
38
39
40 LESS ESTIMATED SOURCES OTHER THAN
41 TAXATION $63,535,209
42
43
44 AMOUNT TO BE RAISED BY
45 TAXATION $12,376,286
46
47 TAXATION LEVY FOR GENERAL
48 CORPORATE PURPOSES $12,376,286
49
50
51


 Page 3 of 37
 VOSDOCS #506469v1, Ordinance, Tax Levy and Assessment May 2016 through April 2017, FY2017
 1 Article Two: For the Firefighters’ Pension Fund
 2 AUTHORITY FOR TAXES LEVIED FOR THE FIREFIGHTERS’ PENSION FUND IS
 3 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/4-118
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 4 TOTAL APPROPRIATION FOR
 5 FIREFIGHTERS’ PENSION FUND $8,857,275
 6
 7 LESS ESTIMATED SOURCES OTHER THAN
 8 TAXATION $8,071,574
 9
10 TOTAL TAXATION LEVY FOR THE
11 FIREFIGHTERS’ PENSION FUND $785,701
12


13 Article Three: For the Police Pension Fund
14 AUTHORITY FOR TAXES LEVIED FOR THE POLICE PENSION FUND IS
15 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/3-125
16

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
17 TOTAL APPROPRIATION FOR POLICE
18 PENSION FUND $7,854,000
19
20 LESS ESTIMATED SOURCES OTHER THAN
21 TAXATION $7,537,402
22
23 TOTAL TAXATION LEVY FOR POLICE
24 PENSION FUND $316,598
25
26
27 Article Four: For the Illinois Municipal Retirement Fund
28 AUTHORITY FOR TAXES LEVIED FOR THE ILLINOIS MUNICIPAL RETIREMENT
29 FUND IS CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION
30 5/7-171
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
31 TOTAL APPROPRIATION FOR ILLINOIS
32 MUNICIPAL RETIREMENT FUND $3,729,866
33
34 LESS ESTIMATED SOURCES OTHER THAN
35 TAXATION $3,729,866
36
37 TOTAL TAXATION LEVY FOR THE ILLINOIS
38 MUNICIPAL RETIREMENT FUND $0
39

 Page 4 of 37
 VOSDOCS #506469v1, Ordinance, Tax Levy and Assessment May 2016 through April 2017, FY2017
 1 Article Five: For the Water Fund, the Visitor’s Bureau Fund, the Community
 2 Development Block Grant Fund, the Performing Arts Center Fund, the Tax
 3 Increment Financing Funds, the Wireless Alarm Fund, the Capital Projects Fund,
 4 Motor Fuel Tax Fund and the Economic Development Fund
 5

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 6 Water Fund - Water and Sewer $7,969,360
 7 Water Fund - Water Meter 692,991
 8 Water Fund – Flood Control 627,818
 9 Visitor’s Bureau 123,445
10 Community Development Block Grant 558,251
11 Performing Arts Center 262,500
12 Tax Increment Financing – Science/Tech 5,334,266
13 Tax Increment Financing – West Dempster 1,141,875
14 Local Fuel Tax Fund 1,260,000
15 Wireless Alarm Fund 119,567
16 Capital Projects 19,900,502
17 Motor Fuel Tax Fund 1,763,160
18 Economic Development Fund 511,194
19
20 TOTAL APPROPRIATION
21 FOR ABOVE FUNDS $40,264,929
22
23 LESS ESTIMATED SOURCES OTHER THAN
24 TAXATION $40,264,929
25
26 AMOUNT TO BE RAISED BY TAXATION $0
27
28
29
30 Article Six: For the Skokie Public Library
31 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS
32 CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4
33

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
34
35 TOTAL APPROPRIATION FOR THE
36 SKOKIE PUBLIC LIBRARY $14,746,977
37 LESS ESTIMATED SOURCES OTHER THAN
38 TAXATION $2,739,229
39
40 AMOUNT TO BE RAISED BY TAXATION $12,007,748
41 TAXATION LEVY FOR THE SKOKIE PUBLIC LIBRARY $12,007,748




 Page 5 of 37
 VOSDOCS #506469v1, Ordinance, Tax Levy and Assessment May 2016 through April 2017, FY2017
 1
 2 Article Seven: Summary
 3

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 4
 5 I. General Corporate Purposes $75,911,495 $12,376,286
 6 II. Firefighters’ Pension Fund 8,857,275 785,701
 7 III. Police Pension Fund 7,854,000 316,598
 8 IV. Illinois Municipal Retirement Fund 3,729,866 0
 9 V. Other Municipal Funds 40,264,929 0
10 __________ __________
11 Sub-Total Village Funds 136,617,565 13,478,585
12
13
14 VI. Skokie Public Library 14,746,977 12,007,748
 __________ __________
15 Grand Totals $151,364,542 $25,486,333
16
17
18 Section 2: The invalidity of any portion of this Ordinance or any of the items
19 thereof, shall not render invalid any other portion or items thereof which can be given effect
20 without the invalid part.

21 Section 3: That this Ordinance shall be in full force and effect from and after its
22 passage, approval, and publication in pamphlet form as provided by law.
23
 ADOPTED this day of December, 2016.

 Ayes:
 Village Clerk
 Nays:

 Absent: Approved by me this day of
 December, 2016.
 Attested and filed in my office
 this day of December, 2016;
 and published in pamphlet form
 according to law from December Mayor, Village of Skokie
 , 2016 to December , 2016.



 Village Clerk




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 Exhibit A




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1



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 MML: *12/19/16
 C
 PC: 2015-50P


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-12-C-

 AN ORDINANCE AMENDING CHAPTERS 118 AND 46 OF THE
 SKOKIE VILLAGE CODE PERTAINING TO STOREFRONT
 WINDOWS AND ENTRY DOORS

1 WHEREAS, Chapter 118, Section 118-144 of the Skokie Village Code provides for rules
2 and regulation pertaining to zoning in a B3 Business district; and

3 WHEREAS, Chapter 118, Section 118-184 of the Skokie Village Code provides for bulk
4 requirements in a Mixed-use district; and

5 WHEREAS, Chapter 46, Section 46-137 of the Skokie Village Code provides for fees for
6 window permits; and

7 WHEREAS, pursuant to a request by the Village Manager and Corporation Counsel, the
8 Village Staff prepared and presented a case study to the Plan Commission regarding the
9 requirements for visibility through storefront windows and entry doors. This request was made
10 after several properties in the Downtown and on west Dempster Street were renovated and the
11 replacement windows had tints that prevented daytime visibility into the buildings; and

12 WHEREAS, currently there are no requirements regulating the visibility through storefronts
13 and doors only in the B3 Business district and mixed-use district; and

14 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on January 7,
15 2016, for which no parties appeared: (i) determined that proper legal notice had been achieved
16 and (ii) voted to recommend to the Mayor and Board of Trustees that Chapter 118 of the
17 Skokie Village Code be amended in order for windows and doors of buildings in the B3 Business
18 district and along “retail streets” to meet the following requirements:
19 - Utilize clear transparent glass in order to provide clear views of building interiors from
20 the street and to allow natural surveillance of the street and adjacent outdoor spaces,
21 - Tint, internal screening, patterns or mirrored coatings are prohibited,
22 - Coatings shall be limited to those necessary to meet the minimum U-factor
23 requirement in the latest edition of the international al Energy Conservation Code
24 adopted by the Village of Skokie,
25 - The surface shall not be covered or obstructed by blinds, curtains, products, shades,
26 signs in excess of the requirements in the Sign Chapter, or other opaque materials
27 placed behind the window. Shades may be temporarily used in order to block direct
28 sunlight or glare; and

29 WHEREAS, the Chairman of the Plan Commission recommended to the Mayor and Board
30 of Trustees that Chapter 118, Sections 118-144 and 118-184, of the Skokie Village Code be
31 amended accordingly; and

 Page 1 of 4

 VOSDOCS-#506988-v1-Ordinance__2015-
 50P__Code_Amendment__Chapters_118_&_46__Storefront_Windows_&_Entry_Doors.doc
1 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on February
2 16, 2016, and after discussion of Plan Commission Case 2015-50P, voted to stay a decision on
3 the case and refer it to the Economic Development Commission for input on the question of
4 window shades and blocking the visibility of the interior of these buildings, specifically the question
5 of regulating temporary shading/blocking of the interior; and

6 WHEREAS, pursuant to direction by the Village Board, the Economic Development
7 Commission (hereinafter “EDC”) reviewed the proposed amendments to Chapter 118 at its duly
8 held March 22, 2016 meeting. While there was no formal recommendation by the EDC, the
9 Chairman summarized the general consensus that there should not be a strict rule on the
10 coverage of windows with blinds and curtains, as some situations may require shading from the
11 sun or business operations; and

12 WHEREAS, the Plan Commission Chairman and the staff agreed that restrictions on
13 shades and curtains should be removed. Thus, the Plan Commission Chairman and staff request
14 that the original recommendation to the Mayor and Board of Trustees be modified as such; and

15 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on November
16 21, 2016 concurred with the modified recommendation of the Plan Commission presented at the
17 February 16, 2016 meeting; and

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

20 Section 1: That Chapter 118, Section 118-144 of the Skokie Village Code be and the
21 same is hereby amended in the manner hereinafter indicated. The new material is highlighted in
22 bold and the material to be deleted is highlighted and stricken through.
23 Chapter 118 - ZONING
24 …
25 Sec. 118-144. B3 Business district.
26 …
27 (2) Additional design requirements for lots north of Jarvis Avenue and south of
28 Church Street.
29 …
30 d. At least 60% percent of those portions of the first-floor building frontage along
31 the public sidewalk or required landscaping yard shall be occupied by
32 windows and/or entry doors of transparent glass. These windows and
33 doors shall meet the following requirements:
34 1. Utilize clear transparent glass in order to provide clear views of
35 building interiors from the street and to allow natural
36 surveillance of the street and adjacent outdoor spaces.
37
38 2. Tint, internal screening, patterns or mirrored coatings are
39 prohibited.
40
41 3. Coatings shall be limited to those necessary to meet the
42 minimum U-factor requirement in the latest addition of the

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 VOSDOCS-#506988-v1-Ordinance__2015-
 50P__Code_Amendment__Chapters_118_&_46__Storefront_Windows_&_Entry_Doors.doc
1 International Energy Conservation Code adopted by the State of
2 Illinois.
3
4 4. Be of commercial grade and design.
5
6 5. The surface shall not be covered or obstructed by products, signs
7 in excess of the requirements in the Signs chapter, or other
8 opaque materials place behind the window.
9 …

10 Sec. 118-184. Bulk requirements.
11 …
12 (c) Additional building requirements on retail streets.
13 …
14 (6) At least 50% of the wall area that is between 2 and 12 feet above grade shall be
15 occupied by storefront windows and/or entry doors. Storefront windows and
16 doors shall utilize clear transparent glass in order to provide clear views of
17 storefront displays from the street and to allow natural surveillance of the street
18 and adjacent outdoor spaces. Mirrored and tinted glass is prohibited. These
19 windows and doors shall meet the following requirements:
20 a. Utilize clear transparent glass in order to provide clear views of building
21 interiors from the street and to allow natural surveillance of the street
22 and adjacent outdoor spaces.
23
24 b. Tint, internal screening, patterns or mirrored coatings are prohibited.
25
26 c. Coatings shall be limited to those necessary to meet the minimum U-
27 factor requirement in the latest addition of the International Energy
28 Conservation Code adopted by the State of Illinois.
29 d. Be of commercial grade and design.
30
31 e. The surface shall not be covered or obstructed by products, signs in
32 excess of the requirements in the Signs chapter, or other opaque
33 materials place behind the window.

34 Section 2: That Chapter 46, Section 46-137 of the Skokie Village Code be and the
35 same is hereby amended in the manner hereinafter indicated. The new material is highlighted in
36 bold.

37 Chapter 46 - FEES FOR LICENSES, SERVICES AND PERMITS
38 …
39 Sec. 46-137. Window permits.
40 Fee for new and replacement window installation . . . $50.00
41 …



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 VOSDOCS-#506988-v1-Ordinance__2015-
 50P__Code_Amendment__Chapters_118_&_46__Storefront_Windows_&_Entry_Doors.doc
1 Section 2: That this Ordinance shall be in full force and effect from and after its
2 passage, approval and publication in pamphlet form as provided by law.
3
 ADOPTED this day of December,
 2016.

 Ayes: Village Clerk
 Nays:
 Absent:
 Approved by me this day of
 Attested and filed in my office December, 2016.
 this day of December, 2016;
 and published in pamphlet form
 according to law from December
 , 2016 to December , 2016. Mayor, Village of Skokie



 Village Clerk
4
5




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 VOSDOCS-#506988-v1-Ordinance__2015-
 50P__Code_Amendment__Chapters_118_&_46__Storefront_Windows_&_Entry_Doors.doc
 MML:*12/19/16
 D
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 16-12-R-

 RESOLUTION REGARDING THE RELEASE
 OF EXECUTIVE SESSION MINUTES
1 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie have met from
2 time to time in executive session for purposes authorized by the Illinois Open Meetings Act, 5
3 ILCS 120/1 et seq. (the "Act"); and
4 WHEREAS, as required by the Act, the Village Board has kept written minutes and
5 verbatim records of all such executive sessions; and
6 WHEREAS, pursuant to the requirements of Section 2.06(c) of the Act, the Mayor and
7 Board of Trustees met in closed session, to review minutes of previous closed sessions; and
8 WHEREAS, the Mayor and Board of Trustees have determined that a need for
9 confidentiality still exists as to the executive session minutes from the meetings set forth on
10 Exhibit 1, attached hereto and made a part of this Resolution; and
11 WHEREAS, the Mayor and Board of Trustees have determined that the minutes of the
12 executive session meetings listed on Exhibit 2, attached hereto and made a part of this
13 Resolution, no longer require confidential treatment and should be made available for public
14 inspection; and
15 WHEREAS, the Mayor and Board of Trustees have determined that the verbatim
16 records of the meetings listed on Exhibit 3, attached hereto and made a part of this
17 Resolution, which were retained by the Village Clerk for at least 18 months after the date of
18 the meetings, may now be destroyed pursuant to the Act; and
19 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
20 Village of Skokie, Cook County, Illinois, as follows:
21 Section 1: That the executive session minutes from the meetings set forth on
22 Exhibit 1, attached hereto, shall remain confidential.
23 Section 2: That the executive session minutes from the meetings set forth on
24 Exhibit 2, attached hereto, shall be made available for public inspection.
25 Section 3: That the verbatim records from those meetings set forth on Exhibit 3,
26 attached hereto, shall be destroyed.
27 Section 4: That the Village Clerk is hereby authorized and directed to make the
28 minutes, in accordance with this Resolution, available for inspection and copying pursuant to
29 the standing procedures of the Clerk's office.
30 Section 5: That this Resolution shall be in full force and effect from and after its
31 passage and approval as required by law.
32


 Page 1 of 2
 VOSDOCS-#412403-v1-Resolution__2016_Release_of_Executive_Session_Minutes.doc
1 PASSED this day of , 2016.
2
3 Ayes: ___________________________________
4 Nays: Village Clerk
5 Absent:
6 Approved by me this day of
7 Attest: , 2016.
8
9
10
11 Village Clerk Mayor, Village of Skokie
12
13




 Page 2 of 2
 VOSDOCS-#412403-v1-Resolution__2016_Release_of_Executive_Session_Minutes.doc
1 EXHIBIT "1"
2
3 (Remain Confidential)
4
5

 MEETING DATE ITEM
 1. April 22, 2008 Subject 2

 2. October 3, 2011 Subject 1-3

 3 January 3, 2012 Subject 1-2

 4. March 5, 2012 Subjects 1-2

 5. May 7, 2012 Subjects 1-3

 6. June 18, 2012 Subjects 1-2

 7. December 3, 2012 Subject 1

 8. January 7, 2013 Subject 1

 9. February 4, 2013 Subject 1-2

 10. March 18, 2013 Subject 1-3

 11. June 17, 2013 Subject 1

 12. September 16, 2013 Subject 1

 13. December 2, 2013 Subject 1

 14. February 3, 2014 Subject 1

 15. February 18, 2014 Subject 1-2

 16. March 17, 2014 Subject 1-2

 17. April 7, 2014 Subject 1

 18. December 16, 2014 Subject 1-2
6
7
1 EXHIBIT "2"
2
3 (Release for Publication)
4
5

 MEETING DATE ITEM
 1. April 22, 2008 Subject 1
 2. May 5, 2008 Subject 1-2
 3. September 7, 2010 Subject 1-2
 4. July 5, 2011 Subject 1
 5. September 6, 2011 Subject 1
 6. March 19, 2012 Subject 1-2
 7. April 24, 2012 Subject 1
 8. June 4, 2012 Subject 1
 9. October 15, 2012 Subject 1
 10. November 5, 2012 Subject 1
 11. February 4, 2013 Subject 3
 12. February 19, 2013 Subject 1
 13. April 29, 2013 Subject 1
 14. May 6, 2013 Subject 1
 15. June 3, 2013 Subject 1
 16. July 1, 2013 Subject 1
 17. July 15, 2013 Subject 1
 18. August 19, 2013 Subject 1-2
 19. September 3, 2013 Subject 1-2
 20. October 7, 2013 Subject 1
 21. October 28, 2013 Subject 1
 22. October 30, 2013 Subject 1
 23. November 4, 2013 Subject 1
 24. December 2, 2013 Subject 2
 25. February 23, 2014 Subject 1
 26. April 8, 2014 Subject 1
 27. June 2, 2014 Subject 1-2
1
2
1 EXHIBIT "3"
2
3 (Destructio of Verbatim Records)
4
5

 MEETING DATE
 1. April 7, 2010

 2. April 12, 2010

 3. April 19, 2010

 4. May 17, 2010

 5. June 7, 2010

 6. June 21, 2010

 7. July 19, 2010

 8. August 16, 2010

 9. September 7, 2010

 10. November 1, 2010

 11. December 6, 2010

 12. December 20, 2010

 13. January 3, 2011

 14. January 18, 2011

 15. February 7, 2011

 16. April 6, 2011
6
 MML: 12/19/16 1st Reading
 E
 *1/3/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 17-1-C-

 AN ORDINANCE AMENDING THE SKOKIE VILLAGE CODE BY
 ADDING CHAPTER 103 PERTAINING TO SMALL CELL ANTENNAS

1 WHEREAS, Chapter 103, of the Skokie Village Code would provide for the regulation
2 of Small Cell Antennas; and

3 WHEREAS, the data provision and telecommunications industries are rapidly growing
4 and changing; and

5 WHEREAS, the delivery of data and cell phone service was provided in the early
6 stages of the technology by large, centrally located towers that take up a large amount of
7 space and resources, require large capital investment and often lead to poor and unreliable
8 service at the outer edges of their respective coverage areas; and

9 WHEREAS, recent advances in technology, combined with vastly growing
10 consumption of mobile data have led to the development of smaller antennas that can be
11 installed on existing utility poles to provide for greater coverage with increased reliability
12 throughout the area; and

13 WHEREAS, these smaller antennas are fundamentally different in their appearance,
14 installation process and general use than the larger antennas that have been the backbone of
15 cell service, and therefore require their own set of regulations to insure their safe and efficient
16 installation and control their aesthetic and structural impact; and

17 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
18 that Chapter 103, of the Skokie Village Code be amended accordingly; and

19 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on
20 December 19, 2016 concurred in the aforesaid recommendation of the Village Manager; and

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

23 Section 1: That Chapter 103 of the Skokie Village Code be and the same is hereby
24 added in the manner hereinafter indicated. The new material is highlighted in bold.

25 Chapter 103 SMALL CELL ANTENNAS
26 Sec. 103-1. Definitions
27 As used in this section, the following terms shall have the following meanings:
28 Applicant includes any person or entity submitting an application to install personal
29 wireless telecommunication facilities within a public right-of-way.

 Page 1 of 6
 VOSDOCS-#506987-v1-Ordinance__Code_Amendment__Addition_of_Chapter_103__Small_Cell_Antennas.doc
1 Distributed antenna system (DAS) means a type of personal wireless telecommunication
2 facility consisting of a network of spatially separated antenna nodes connected to a
3 common source via a transport medium that provides wireless service within a geographic
4 area.
5 Landscape screening means the installation at grade of plantings; shrubbery, bushes or
6 other foliage intended to screen the base of a personal wireless telecommunication facility
7 from public view.
8 Monopole means a structure composed of a single spire, pole or tower used to support
9 antennas or related equipment.
10 Personal wireless telecommunication antenna means an antenna that is part of a personal
11 wireless telecommunications facility.
12 Personal w ireless t elecommunication e quipment means equipment, exclusive of an
13 antenna, that is part of a personal wireless telecommunications facility.
14 Personal wireless telecommunications facility means an antenna, equipment and related
15 improvements used, or designed to be used, to provide wireless transmission of voice,
16 data, images or other information including, but not limited to, cellular phone service,
17 personal communication service, paging and Wi-Fi antenna service.
18 Small cell antenna means a Personal Wireless Telecommunications Facility consisting of
19 an antenna and related equipment either installed singly or as part of a network to provide
20 coverage or enhance capacity in a limited defined area.
21 Tower means any structure that is designed and constructed primarily for the purpose of
22 supporting one or more antennas, including self-supporting lattice towers, guy towers or
23 monopole towers.
24 Utility pole means an upright pole or structure supporting electric cables and may also
25 support telephone cables, telecommunication cables and related facilities owned and
26 maintained by Commonwealth Edison or AT&T.
27 Variation means a grant of relief by the Village Manager or designee from specific
28 limitations of this section.
29 Village or governmental owned infrastructure means infrastructure including, but not
30 limited to, streetlights, traffic signals, towers or buildings owned, operated or maintained
31 by the Village or governmental unit.
32 Wi-Fi antenna means an antenna used to support Wi-Fi broadband Internet access
33 service based on the IEEE 802.11 standard that typically uses unlicensed spectrum to
34 enable communication between devices.

35 Section 103-2. Regulations and Standards
36 Personal wireless telecommunication facilities shall be permitted to be placed in
37 rights-of-way as attachments to existing utility poles, or Village-owned infrastructure
38 subject to the following regulations:
39 (1) Number limitation. Not more than one personal wireless telecommunication facility
40 may be located on a single utility pole.
41 (2) Separation and setback requirements. Personal wireless telecommunication
42 facilities may be attached to a utility pole or Village-owned infrastructure only where
43 such pole, structure or infrastructure is located no closer than five hundred feet (500)


 Page 2 of 6
 VOSDOCS-#506987-v1-Ordinance__Code_Amendment__Addition_of_Chapter_103__Small_Cell_Antennas.doc
1 feet from any other personal wireless telecommunication facility installed, owned or
2 operated by the applicant. A lesser setback may be allowed as a variance to this
3 section when the applicant establishes that the lesser setback is necessary to close
4 a significant gap in the applicant’s services or to otherwise provide adequate
5 services to customers, and the proposed antenna or facility is the least intrusive
6 means to do so.
7 (3) Co-location. Unless otherwise authorized by the Village Manager or designee as a
8 variance for good cause shown, only one personal wireless telecommunications
9 facility shall be allowed on each utility pole or single unit of Village/governmental-
10 owned infrastructure for the use of a single personal wireless telecommunications
11 facility operator. This subsection does not preclude or prohibit collocation of
12 personal wireless telecommunication facilities on towers that meet the requirement
13 as set forth elsewhere in this chapter or as required by federal law.
14 (4) Village/governmental-owned infrastructure. Personal wireless telecommunication
15 facilities shall only be mounted to Village/governmental-owned infrastructure
16 including, but not limited to, streetlights, traffic signal, towers or buildings, if
17 authorized by a license agreement between the owner and the Village/governmental
18 entity.
19 (5) New monopole, utility pole or tower. No new monopole, utility pole or tower to
20 support personal wireless telecommunication facilities shall be installed on right-of-
21 ways within the corporate limits of the Village.
22 (6) Attachment limitations. No personal wireless telecommunication antenna or facility
23 shall be attached to a utility pole or Village/governmental-owned infrastructure
24 unless all of the following conditions are satisfied:
25 a. Surface area of antenna. The personal wireless telecommunication antenna,
26 including antenna panels, whip antennas or dish-shaped antennas, shall not
27 have a surface area of more than 7 ft2 and no single dimension exceeding 7
28 feet. Omnidirectional or whip antennas may not extend more than 7 feet, not
29 including any pole extension.
30 b. Size of above-ground personal wireless telecommunication facility. The
31 total combined volume of all above-ground equipment and appurtenances
32 comprising a personal wireless telecommunication facility, exclusive of the
33 antenna itself, cannot exceed 15 ft3.
34 c. Personal wireless telecommunication equipment. The operator of a
35 personal wireless telecommunication facility shall, whenever possible, locate
36 the base of the equipment or appurtenances at the highest height possible on
37 the monopole, utility pole or tower, but no lower than 8 feet above grade.
38 d. Personal wireless telecommunication services equipment mounted at grade.
39 In the event that the operator of a personal wireless telecommunication facility
40 proposes to install a facility where equipment or appurtenances are to be
41 installed at grade, screening shall be installed to minimize the visibility of the
42 facility.
43 e. Height. The top of the highest point of the antenna may not extend more
44 than 7 feet above the highest point of the utility pole or Village owned
45 infrastructure.



 Page 3 of 6
 VOSDOCS-#506987-v1-Ordinance__Code_Amendment__Addition_of_Chapter_103__Small_Cell_Antennas.doc
1 f. Color. A personal wireless telecommunication facility, including all related
2 equipment and appurtenances, shall be a color that blends with the
3 surroundings of the pole, structure or infrastructure on which it is mounted
4 and use non-reflective materials which blend with the materials and colors
5 of the surrounding area and structures. Any wiring must be covered with an
6 appropriate cover or cable shield.
7 g. Antenna panel covering. A personal wireless telecommunication antenna
8 shall include a radome, cap or other antenna panel covering or shield and
9 shall be of a color that blends with the color of the pole on which it is
10 mounted.
11 h. Wiring and cabling. Wires and cables connecting the antenna to the
12 remainder of the facility shall be installed in accordance with the version of
13 the National Electric Code and National Electrical Safety Code adopted by the
14 Village and in force at the time of the installation of the facility. In no event
15 shall wiring and cabling serving the facility interfere with any wiring or cabling
16 installed by a cable television or video service operator, electric utility or
17 telephone utility.
18 i. Grounding. The personal wireless telecommunication facility shall be
19 grounded in accordance with the requirements of the most current edition
20 of the National Electrical Code adopted by the Village and in force at the time
21 of the installation of the facility.
22 j. Guy wires. No guy or other support wires shall be used in connection with
23 a personal wireless telecommunication facility unless the facility is proposed
24 to be attached to an existing utility pole or Village/governmental-owned
25 infrastructure that incorporated guy wires prior to the date that an applicant
26 has applied for a permit.
27 k. Pole extensions. Extensions to utility poles and Village/governmental-owned
28 infrastructure, utilized for the purpose of connecting a personal wireless
29 telecommunications facility, shall be fabricated from non-metallic material of a
30 neutral color approved by the Village, and shall have a degree of strength
31 capable of supporting the antenna and any related appurtenances and cabling
32 and capable of withstanding wind forces and ice loads in accordance with the
33 structural integrity standards set forth in l. below. An extension shall be
34 securely bound to the support pole, perpendicular to the ground or Village-
35 owned infrastructure in accordance with applicable engineering standards for
36 the design and attachment of such extensions. No extensions fabricated from
37 wood shall be permitted.
38 l. Structural integrity. The personal wireless telecommunication facility,
39 including the antenna, pole extension and all related equipment shall be
40 designed to withstand a wind force of at least 90 miles per hour, and be
41 designed to withstand a wind force of at least 40 miles per hour, which
42 includes at least ¾ of an inch of ice all without the use of guy wires. For any
43 facility attached to Village/governmental-owned infrastructure or, in the
44 discretion of the Village, for a utility pole, the operator of the facility shall
45 provide the Village with a structural evaluation of each specific location
46 containing a recommendation that the proposed installation passes the
47 standards described above. The evaluation shall be prepared by a professional
48 structural engineer licensed in the State of Illinois.

 Page 4 of 6
 VOSDOCS-#506987-v1-Ordinance__Code_Amendment__Addition_of_Chapter_103__Small_Cell_Antennas.doc
1 (7) Signage. Other than signs required by federal law or regulations, a personal
2 wireless telecommunication facility shall not have signs installed thereon.
3 (8) Screening. If screening is required under subsection 6 above, it shall be natural
4 landscaping material or a fence subject to the approval of the Village and shall
5 comply with all regulations of the Village. In lieu of the operator installing the
6 screening, the Village, at its sole discretion, may accept from the operator of the
7 facility a fee of $2,500 for the acquisition and installation of landscaping material
8 by the Village. Appropriate landscaping shall be located and maintained and shall
9 provide the maximum achievable screening, as determined by the Village, from
10 view from adjoining properties and public or private streets. Notwithstanding
11 the foregoing, no such screening is required to extend more than 9 feet in height.
12 Landscape screening, when permitted in the right-of-way, shall be provided with a
13 clearance of 3 feet in all directions from the facility. The color of housing for
14 ground-mounted equipment shall blend with the surroundings. For a roof-
15 mounted facility, the maximum reasonably achievable screening shall be provided
16 between such facility and the view from adjoining properties and public or private
17 streets.
18 (9) Permission to Use Utility Pole. The operator of a personal wireless
19 telecommunication facility shall submit to the Village copies of the approval from
20 the owner of a utility pole to mount the personal wireless telecommunication
21 facility on that specific pole, or structure, prior to commencement of the
22 installation. The utility company’s approval shall also indicate that the occupation
23 of the pole by the personal wireless telecommunication equipment will not limit the
24 ability of the utility company, or any other public utility currently utilizing the pole,
25 to expand their facilities on the pole in the future. Approval by the utility company
26 to allow the installation of a personal wireless communication facility shall also
27 include a guarantee by the utility company that the utility company will either
28 cause the removal of abandoned equipment in accordance with subsection 12
29 below or remove the equipment themselves.
30 (10) Licenses and permits. The operator of a personal wireless telecommunication
31 facility shall submit to the Village copies of all licenses and permits required by
32 other agencies and governments with jurisdiction over the design, construction,
33 location and operation of said facility and shall maintain such licenses and permits
34 and provide evidence of renewal or extension thereof when granted.
35 (11) Variance requirements. Each location of a personal wireless telecommunication
36 facility within a right-of-way shall meet all of the requirements of this section.
37 Variances may be requested pursuant to the procedure and standards set forth in
38 Sec. 90-85.
39 (12) Abandonment and removal. Any personal wireless telecommunication facility
40 located within the corporate limits of the Village that is not operated for a
41 continuous period of 12 months, shall be considered abandoned and the owner of
42 the facility shall remove same within 90 days of receipt of written notice from the
43 Village notifying the owner of such abandonment. Such notice shall be sent by
44 certified or registered mail, return-receipt-requested, by the Village to such owner
45 at the last known address of such owner. In the case of personal wireless
46 telecommunication facilities attached to Village owned infrastructure, if such
47 facility is not removed within 90 days of such notice, the Village may remove or
48 cause the removal of such facility through the terms of the applicable license


 Page 5 of 6
 VOSDOCS-#506987-v1-Ordinance__Code_Amendment__Addition_of_Chapter_103__Small_Cell_Antennas.doc
1 agreement or through whatever actions are provided by law for removal and cost
2 recovery.
3 (13) Construction in right-of-way. All construction and installation work related to
4 small cell antenna facilities shall be in compliance with Article III. Construction of
5 Utility Facilities in Rights-of-Way.
6 (14) Governmental wireless telecommunication facilities. This section shall not apply
7 to personal wireless telecommunication facilities owned by the Village.
8 (15) Permits and application fees. Permits for placement of personal wireless
9 telecommunication facilities are required. Except as otherwise provided for by this
10 section, the procedures for the application for, approval of and revocation of such
11 a permit shall be those required in Article III, Sec. 90-87. Any applications shall
12 demonstrate compliance with the requirements of this section. Unless otherwise
13 provided by franchise, license, or similar agreement, or federal, State or local law,
14 all applications for permits pursuant to this section shall be accompanied by a fee
15 in the amount established in Chapter 46-164. The application fee is to reimburse
16 the Village for regulatory and administrative costs with respect to the work being
17 performed, which costs the Village represents have been or will be incurred, and is
18 not deemed to be compensation for the use of the rights-of-way as herein defined
19 in this section.
20 (16) Conflict of laws. Where the conditions imposed by any provisions of this section
21 regarding the siting and installation of personal wireless telecommunication
22 facilities are more restrictive than comparable conditions imposed elsewhere in
23 this chapter, Code or in any other local law, ordinance, resolution, rule or
24 regulation, the regulations of this section shall govern.

25 Section 2: That this Ordinance shall be in full force and effect from and after its
26 passage, approval and publication in pamphlet form as provided by law.
27
 ADOPTED this day of , 2017.

 Ayes:
 Nays: Village Clerk
 Absent:

 Attested and filed in my office Approved by me this day of
 this day of , 2017; , 2017.
 and published in pamphlet form
 according to law from
 , 2017 to , 2017.
 Mayor, Village of Skokie


 Village Clerk
28
29




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 F
 MML: 12/19/16 1st Reading
 *1/3/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-1-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A
 PORTION OF THE PROPERTIES AT 4815 MAIN STREET AND
 4820 WASHINGTON STREET, SKOKIE, ILLINOIS, IN A
 CX CORE MIXED-USE DISTRICT

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

 2 THE SOUTH 2.00 FEET OF LOTS 3 AND 4, BOTH INCLUSIVE, AND THAT PART OF
 3 LOT 25 DESCRIBED AS FOLLOWS: BEGINNING AT A POINT AT THE NORTHEAST
 4 CORNER OF LOT 25; THENCE SOUTH ALONG THE EAST LINE OF LOT 25, A
 5 DISTANCE OF 15.00 FEET; THENCE NORTHWESTERLY TO A POINT OF
 6 INTERSECTION ON THE NORTH LINE OF LOT 25, SAID POINT BEING 15.00 FEET
 7 WEST OF THE EAST LINE OF LOT 25; THENCE EAST ALONG THE NORTH LINE OF
 8 LOT 25 TO THE POINT OF BEGINNING, ALSO THE NORTH 2.00 FEET AND THE
 9 EAST 2.00 FEET OF LOT 25, EXCEPT THAT PART FALLING IN THE PREVIOUSLY
10 DESCRIBED PORTION IN THE NORTHEAST CORNER OF LOT 25, ALL IN FIRST
11 ADDITION TO MAIN ST. & CICERO AV. SUBDIVISION, BEING PART OF OWNERS
12 SUBDIVISION OF THE NORTH 55 ACRES OF SECTION 21, TOWNSHIP 41 NORTH,
13 RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY,
14 ILLINOIS.

15 PART OF PINS: 10-21-402-079-0000, 10-21-402-034-0000

16 more commonly known as portions of 4815 Main Street and 4820 Washington Street, Skokie,
17 Illinois (hereinafter the “Subject Property”) in a CX Core Mixed-Use district, petitioned the
18 Village of Skokie for a dedication of the Subject Property, as depicted on the “Plat of
19 Dedication”, dated September 15, 2016, and subsequently revised November 30, 2016, a copy
20 of which is attached hereto as Exhibit “1”; and

21 WHEREAS, the petitioner desires to dedicate four portions of land, three of the four are
22 contiguous and are commonly described as follows:
23 1. A strip of land along the alley to the south of 4815 Main Street which measures 2.00
24 feet x 50.00 feet,

25 2. A strip of land along the north side of 4820 Washington Street which measures 17.00
26 feet x 2.00 feet x 15.00 feet x approximately 2.00 feet,

27 3. A triangular portion of land at the northeast corner of 4820 Washington Street which
28 measures 15.00 feet x 15.00 feet x 21.21 feet,

29 4. A strip of land along the east side of 4820 Washington Street which measures109.19
30 feet x 2.00 feet x 111.19 feet x approximately 2.00 feet; and


 Page 1 of 3
 VOSDOCS-#507002-v1-Ordinance__Plat_of_Dedication__Portions_of_4815_Main_&_4820_Washington.doc
1 WHEREAS, all dedications are made without compensation from the Village and will be
2 utilized as public alley right of way; and

3 WHEREAS, the Community Development Director reviewed the request for the
4 dedication and recommended to the Mayor and Board of Trustees that the requested dedication
5 be approved as stated in his memorandum dated December 2, 2016; and

6 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on January
7 3, 2017, concurred in the aforesaid recommendation;

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

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

12 Section 2: That the dedication of the Subject Property, legally described above and
13 commonly known as 4815 Main Street and 4820 Washington Street, Skokie, Illinois, in a CX
14 Core Mixed-Use district, as depicted on the “Plat of Dedication”, dated September 15, 2016, and
15 subsequently revised November 30, 2016, be approved

16 Section 3: That the “Plat of Dedication”, dated September 15, 2016, and
17 subsequently revised November 30, 2016, attached as “Exhibit 1”, except as it may be revised
18 subject to the approval of the Corporation Counsel and the Village Manager or designee, be and
19 the same is hereby accepted. The Plat shall be recorded with the Cook County Recorder of
20 Deeds Office.

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

24 Section 5: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and recordation as provided by law.
26 ADOPTED this day of January, 2017.
27
28
29 Ayes: Village Clerk
30 Nays:
31 Absent: Approved by me this
32 day of January, 2017.
33 Attested and filed in my office
34 this day of January, 2017.
35
36
37
38 Village Clerk Mayor, Village of Skokie
39
40
41




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 VOSDOCS-#507002-v1-Ordinance__Plat_of_Dedication__Portions_of_4815_Main_&_4820_Washington.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#507002-v1-Ordinance__Plat_of_Dedication__Portions_of_4815_Main_&_4820_Washington.doc
 G
 MML: 12/19/16 1st Reading
 *1/3/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-1-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR A
 PORTION OF THE PROPERTY LOCATED AT 4517 OAKTON
 STREET, SKOKIE, ILLINOIS, IN A B2 COMMERCIAL DISTRICT

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

2 THE NORTH 7.00 FEET OF LOT 7 IN BLOCK 1 IN RESUBDIVISION OF KRENN
3 AND DATO’S OAKTON “L” PARKVIEW SUBDIVISION OF THE NORTHWEST
4 QUARTER OF THE NORTHEAST QUARTER OF THE NORTHWEST QUARTER OF
5 SECTION 27, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD
6 PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
7 PART OF PIN: 10-27-102-004-0000

8 more commonly known as a portion of 4517 Oakton Street, Skokie, Illinois (hereinafter the
9 “Subject Property”) in a B2 Commercial district, petitioned the Village of Skokie for a
10 dedication of the Subject Property, as depicted on the “Plat of Dedication”, dated November
11 10, 2016, and subsequently revised on November 11, 2016, a copy of which is attached
12 hereto as Exhibit “1”; and

13 WHEREAS, the Subject Property, which measures 7.00 feet by 25.00 feet and runs
14 along the north side of 4517 Oakton Street, is being dedicated for the public purpose of
15 placing the public sidewalk into the public right of way; and

16 WHEREAS, the plat meets all Village requirements and the property owner has
17 made the dedication without requesting compensation from the Village; and

18 WHEREAS, the Community Development Director reviewed the request for the
19 dedication and recommended to the Mayor and Board of Trustees that the requested
20 dedication be approved as stated in his memorandum, dated December 2, 2016; and

21 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
22 January 3, 2017, concurred in the aforesaid recommendation;

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

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




 Page 1 of 3
 VOSDOCS-#507283-v1-Ordinance__Plat_of_Dedication__Portion_of_4517_Oakton_St___.doc
1 Section 2: That the dedication of the Subject Property, legally described above
2 and commonly known as a portion of 4517 Oakton Street, Skokie, Illinois, in a B2
3 Commercial district as depicted on the “Plat of Dedication”, dated November 10, 2016, and
4 subsequently revised on November 11, 2016, be approved.

5 Section 3: That the “Plat of Dedication”, dated November 10, 2016, and
6 subsequently revised on November 11, 2016, attached as “Exhibit 1”, except as it may be
7 revised subject to the approval of the Corporation Counsel and the Village Manager or
8 designee, be and the same is hereby accepted. The Plat shall be recorded with the Cook
9 County Recorder of Deeds Office.

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

13 Section 5: That this Ordinance shall be in full force and effect from and after its
14 passage, approval and recordation as provided by law.
15 ADOPTED this day of January, 2017.
16
17
18 Ayes: Village Clerk
19 Nays:
20 Absent: Approved by me this
21 day of January, 2017.
22 Attested and filed in my office
23 this day of January, 2017.
24
25
26
27 Village Clerk Mayor, Village of Skokie
28
29
30




 Page 2 of 3
 VOSDOCS-#507283-v1-Ordinance__Plat_of_Dedication__Portion_of_4517_Oakton_St___.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#507283-v1-Ordinance__Plat_of_Dedication__Portion_of_4517_Oakton_St___.doc
 H
 MML: 12/19/16 1st Reading
 *1/3/17


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 17-1-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR
 PROPERTY LOCATED ADJACENT TO THE WESTERNMOST
 PORTIONS OF 3755 CHASE AVENUE, 7227 HAMLIN AVENUE
 AND 3750 TOUHY AVENUE, SKOKIE, ILLINOIS, IN AN
 M3 INDUSTRY DISTRICT, TO BE UTILIZED AS THE
 EASTERN PORTION OF HAMLIN AVENUE

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

2 THE WEST 2 RODS (EXCEPT THE SOUTH 33.00 FEET THEREOF) OF THE SOUTH
3 HALF OF THE SOUTHEAST QUARTER OF THE SOUTHWEST QUARTER OF SECTION
4 26, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN
5 COOK COUNTY, ILLINOIS.
6 PIN: 10-26-318-025-0000

7 more commonly known as property located adjacent to the most western edge of 3755
8 Chase Avenue, 7227 Hamlin Avenue and 3750 Touhy Avenue, Skokie, Illinois (hereinafter
9 the “Subject Property”), in an M3 Industry district, is dedicating the Subject Property, as
10 depicted on the “Plat of Dedication”, dated November 10, 2016, and subsequently revised
11 November 11, 2016, a copy of which is attached hereto as Exhibit “1”; and

12 WHEREAS, the property to be dedicated measures 33.00 x 627 feet, for a total area
13 of 20,691 sq. feet, and the Village is dedicating this property for public purposes, in order to
14 place the eastern portion of Hamlin Avenue into the public right of way; and

15 WHEREAS, the Community Development Director reviewed the request for the
16 dedication and recommended to the Mayor and Board of Trustees that the requested
17 dedication be approved as stated in his memorandum dated December 2, 2016; and

18 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
19 January 3, 2017 concurred in the aforesaid recommendation;

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

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




 Page 1 of 3
 VOSDOCS-#507287-v1-Ordinance__Plat_of_Dedication__Portions_of_3755_Chase__7227_Hamlin_&_3750_Touhy.doc
1 Section 2: That the dedication of the Subject Property, legally described above
2 and commonly known as property located adjacent to the western edge of 3755 Chase
3 Avenue, 7227 Hamlin Avenue and 3750 Touhy Avenue, Skokie, Illinois, in an M3 Industry
4 district, as depicted on the “Plat of Dedication”, dated November 10, 2016, and
5 subsequently revised November 11, 2016, be approved.

6 Section 3: That the “Plat of Dedication”, dated November 10, 2016, and
7 subsequently revised November 11, 2016, attached as “Exhibit 1”, except as it may be
8 revised subject to the approval of the Corporation Counsel and the Village Manager or
9 designee, be and the same is hereby accepted. The Plat shall be recorded with the Cook
10 County Recorder of Deeds Office.

11 Section 4: That this Ordinance shall be in full force and effect from and after its
12 passage, approval and recordation as provided by law.
13 ADOPTED this day of January, 2017.
14
15
16 Ayes: Village Clerk
17 Nays:
18 Absent: Approved by me this
19 day of January, 2017.
20 Attested and filed in my office
21 this day of January, 2017.
22
23
24
25 Village Clerk Mayor, Village of Skokie
26
27
28




 Page 2 of 3
 VOSDOCS-#507287-v1-Ordinance__Plat_of_Dedication__Portions_of_3755_Chase__7227_Hamlin_&_3750_Touhy.doc
 Exhibit 1




 Page 3 of 3
VOSDOCS-#507287-v1-Ordinance__Plat_of_Dedication__Portions_of_3755_Chase__7227_Hamlin_&_3750_Touhy.doc
2016-17 Community Development Block Grant
Budget and Status Report
December 8, 2016
 Status Grant
 Awarded
 ($)
Administration
16-1.0 Program Funding is being used to administer the Village’s CDBG Program, implement and monitor all Underway 99,000
 Administration projects, submit required documentation to HUD, and coordinate planning activities relative to the
 Village’s community development efforts.


Housing
14-2.1, 15-2.1, Home Funding is being used to continue the Village's program of repairing single-family homes. This Underway 70,000
and 16-2.1 Improvement program began in 1983. Low-income households (less than 50% of area median family income)
 Program are eligible to receive grants up to $12,000 to pay for building materials or contractors' services,
 and moderate-income households (50-80% of median family income) are eligible to receive loans
 up to $12,000 from local banks with the entire interest charges being subsidized through the
 program. Since May 1, 2016, the Home Improvement Program has provided grants to 9
 households and no interest loans to zero households. In addition, 3 applications are pending and
 more applications are expected to be submitted prior to the end of the program year.

16-2.22 Housing Funding is being used to repair/replace the walkway adjacent to the building, waterproof the Pending 12,000
 Opportunity basement, and replace windows and install insulation in the western rooms of a 4-unit building at
 Development 8218 Kilpatrick Avenue. HODC will provide matching funds from other sources. Bids will be due in
 Corporation January 2017 and project completion is anticipated for March 2017.




VOSDOCS-#506909-v1-CDBG_PY17_Public_Hearing_No_1_-_Status_Report 1
Infrastructure
16-3.1 Street and Funding is being used to resurface streets in low/moderate-income mixed-use and multi-family Underway 192,500
 Alley residential areas. The primary focus of CDBG funds is on Grove Street between Gross Point Road
 Resurfacing and Skokie Boulevard, and the secondary focus is on the west side of Kenton Avenue between
 Oakton and Madison Streets. The improvements are located in Census Tract 8070, Block Group
 #1, and Census Tract 8074, Block Group #3, respectively. The project is part of a larger street
 resurfacing contract, which includes local fuel tax (LFT) funds. Overall resurfacing activities have
 been completed. Punch list items, administrative paperwork, and final payments remain.


16-3.2 Sidewalk This program provides for grants to homeowners meeting low/moderate income eligibility standards Underway 3,000
 Replacement who are required to participate in the Village’s 50/50 sidewalk replacement program. Two (2) grant
 Program applications were submitted and are under review. Unobligated funds will be reprogrammed in
 FY18.


Public Facilities
16-4.1a CJE SeniorLife Funding was planned to be used to repair or replace the kitchen waste lines in the Lieberman Pending 25,000
 Center for Health and Rehabilitation building at 9700 Gross Point Road to improve the overall
 building operations, including the food preparation environment in a kitchen that is used 15 hours a
 day, 7 days a week, on average. Due to the complexity of the project and the need for post-
 construction flooring repair and epoxy coating, consideration of a substantial amendment to change
 the scope of work will be made at the Tuesday, January 3, 2017, Village Board meeting. CJE
 SeniorLife will provide funds for the remaining balance from other sources.

16-4.1b Turning Point Funding is being used to replace the most problematic HVAC units serving the Turning Point Underway 12,000
 building at 8324 Skokie Boulevard. This capital improvement will provide energy-efficient indoor
 climate control, reduce maintenance costs, and mitigate potential damage to the habitable space
 below. Turning Point will provide matching funds from other sources. A pre-construction meeting
 has been scheduled for December 12, with work to commence soon after.




VOSDOCS-#506909-v1-CDBG_PY17_Public_Hearing_No_1_-_Status_Report 2
16-4.2a Search Funding is being used to construct an accessible ramp, landing, and deck area at the rear of the Underway 10,000
 group home for individuals with developmental disabilities at 9525 Lorel Avenue. These capital
 improvements will improve accessibility to and emergency egress from the home, and provide a
 safer environment so the residents may use the back yard. Search will provide matching funds
 from other sources. Bids have been received and reviews are underway to select the lowest
 responsible bidder.

16-4.2b Orchard Funding is being used to repair/replace the tile roof of the group home located at 8114 Floral Pending 15,000
 Village Avenue. This capital improvement will stop leaks to and repairs of the habitable space below,
 while keeping the architectural integrity of the home. Should the repair estimates prove too costly,
 the new roof material must be approved by the Appearance Commission, and the existing tiles
 must be salvaged by a roofing contractor with tile roof experience. Orchard Village will provide
 matching funds from other sources. The roof repair/replacement options are being evaluated.

16-4.5 Asian Human Funding is being used to assist with the buildout of 3 dental offices at the new Skokie Clinic at 8800 Underway 20,000
 Services - Lockwood Avenue. The CDBG funds will pay for permanently-installed items such as the cabinets,
 Skokie Clinic sinks, lighting, and operatory (patient) chairs. This improvement will provide dental services to low-
 income Skokie residents in its Federally Qualified Health Center (FQHC). Asian Human Services
 will provide the matching funds from other sources. The work has been completed, and final
 administration and payout activities remain.


Public Services
16-5.1a Social Worker Funding has been used to offset a portion of a Social Worker’s salary and benefits in the Village’s Underway 30,250
 Human Services Division. The Social Worker has worked with more than 41 low/moderate-income
 residents on financial assistance and emergency issues. The work largely involves case
 management, counseling, and referral services. All grant funds are expected to be transferred by
 April 2017.

16-5.1b Metropolitan Funding has been used to offset the costs associated with staff functions, providing general Underway 6,000
 Family counseling services to 8 Skokie residents. Metropolitan Family Services (MFS) supports and
 Services strengthens families and individuals through counseling services that are offered in MFS'
 community-based centers, clients' homes, and school settings. All grant funds will be transferred
 by April 2017.




VOSDOCS-#506909-v1-CDBG_PY17_Public_Hearing_No_1_-_Status_Report 3
16-5.1c Jewish Child Funding has been used to offset the costs associated with staff functions, providing financial Underway 4,000
 and Family counseling services to 32 "newly-poor" Skokie residents to-date. All grant funds will be transferred
 Services by April 2017.

16-5.8 PEER Funding has been used to provide substance abuse assessments and outreach services to 30 Underway 7,500
 Services low/moderate-income Skokie residents, including an intensive outpatient program for teens and
 specialized medical treatments for adults. All grant funds will be transferred to the agency by April
 2017.

16-5.9a Children's Funding has been used to provide investigations, expert child interviews, medical evaluations, Underway 3,000
 Advocacy court advocacy, crisis intervention, and ongoing support for 15 Skokie residents who are child
 Center victims of domestic abuse and their non-offending family members to-date. Funding will help
 support the child abuse services project addressing the mental health needs of child victims of
 sexual abuse, physical abuse, and other forms of family violence. All grant funds will be
 transferred to the agency by April 2017.

16-5.9b The Harbour Funding has been used to serve the needs of 3 low/moderate-income runaway, neglected, and Underway 6,000
 homeless Skokie youth (age 12-21) for 201 days of care. Available services include an emergency
 shelter, a Transitional Living Program, an Independent Living Program, and a Successful
 Teens/Effective Parents (STEPS) program. All grant funds will be transferred to the agency by
 April 2017.

16-6.2 North Shore Funding has been used to provide counseling and case management services to 193 homebound, Underway 10,000
 Senior Center elderly Skokie residents and their families to-date. All grant funds will be transferred to the agency
 by April 2017.

16-7.3 Youth and Funding has been used to provide academic, social, and emotional support services via after Underway 7,500
 Opportunity school and summer programs to empower 30 Skokie youth. All grant funds will be transferred to
 United the agency by April 2017.


 FY17
 Total
 Budget
 532,750




VOSDOCS-#506909-v1-CDBG_PY17_Public_Hearing_No_1_-_Status_Report 4
2015-16 Community Development Block Grant
Budget and Status Report
December 8, 2016
 Status Grant
 Awarded
 ($)
Housing and Public Facilities
15-2.4 Housing Funding was used to reimburse the Housing Authority of Cook County for a portion of its permit Underway 20,000
 Authority of fees paid earlier this fall. Although the permit fees exceeded the grant amount, 20% of the CDBG
 Cook County funding is being retained until the project is completed. Due to the magnitude of the renovations,
 project completion is expected to occur sometime in early to mid-2017.

15-4.1a CJE SeniorLife Funding will be used to repair the kitchen floor by leveling pitted areas and applying an epoxy Pending 20,000
 coating on the floor and a cove base around the perimeter, thereby creating a solid surface floor at
 the Lieberman Center for Health and Rehabilitation at 9700 Gross Point Road. This capital
 improvement will improve the food preparation environment in a kitchen that is used 15 hours a
 day, 7 days a week, on average. Lieberman is a 240-bed skilled nursing facility that is home to
 frail, elderly residents, all of whom are considered to be low-income. CJE SeniorLife will be
 providing the minimum 25% match to fully fund the project. This project is currently on hold until
 the drain and waste lines below the kitchen floor are repaired or replaced; however, project
 completion is expected to occur sometime in early to mid-2017

15-4.5 Asian Human Funding will be used to assist with the installation of an elevator for a new Skokie Clinic at 8800  Underway 25,000
 Services - Lockwood Avenue. This improvement will provide ADA access to the second floor and enable
 Skokie Clinic Asian Human Services to expand its services to low-income Skokie residents in its Federally
 Qualified Health Center (FQHC). A preconstruction meeting was held in September, and it was
 announced that another federal grant was awarded to make other improvements to the building,
 prompting a pause in the construction schedule. The final elevator inspection is expected to occur
 in the near future, with project closeout in early 2017.


 FY16
 Remaining
 Budget
 65,000



VOSDOCS-#506909-v1-CDBG_PY17_Public_Hearing_No_1_-_Status_Report 5
 Allocation of CDBG Funds to
 Community Organizations
 1977-2016
 Actual
Agency 1977-2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Total
Orchard Village 821,015 56,735 33,285 30,000 0 27,000 17,000 15,000 0 15,000 21,700 13,000 0 18,780 20,000 15,000 $1,103,515
Skokie Park District 256,490 0 0 0 0 7,500 0 0 0 0 0 0 0 0 0 0 $263,990
Turning Point Behavioral Health Care 346,228 4,000 15,000 12,135 10,247 0 0 0 0 6,665 0 5,000 0 5,360 9,500 12,000 $426,135
Centre East 41,750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $41,750
Thresholds/NTSW 474,900 12,000 0 3,750 0 0 5,700 0 0 0 0 0 0 0 0 0 $496,350
Interfaith Housing Development 206,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $206,200
Housing Opportunity Development Corp. 0 0 0 0 0 0 0 10,000 0 12,000 0 0 0 0 0 12,000 $34,000
Metropolitan Family Services 107,238 0 850 0 0 12,400 0 4,000 0 0 0 5,000 5,000 5,200 6,000 6,000 $151,688
Evanston Shelter for Battered Women 110,600 4,000 5,400 5,500 3,500 0 0 0 0 0 0 0 0 0 0 0 $129,000
SHORE Community Services 161,632 4,000 16,240 25,625 44,600 25,000 11,200 15,000 20,000 12,000 11,300 4,500 13,541 8,025 5,000 0 $377,663
Maine-Niles Association for Special Recreation 33,600 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 0 2,000 2,200 2,290 2,040 0 $69,130
Better Existence with HIV 33,600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $33,600
RespiteCare 4,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $4,000
United Way 25,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $25,000
Niles Township Community Daycare Center 75,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $75,000
North Shore Senior Center 7,600 4,700 6,000 7,000 6,560 5,000 5,000 6,000 6,000 9,000 8,845 8,000 7,150 6,780 8,160 10,000 $111,795
Center for Enriched Living 4,000 4,000 6,000 0 0 3,000 3,000 3,000 3,000 4,000 4,400 2,000 2,200 2,290 2,040 0 $42,930
CJE-Lieberman Center 25,000 20,000 15,000 0 16,840 0 0 20,000 17,000 10,000 12,350 10,000 15,000 20,865 20,000 25,000 $227,055
WINGS 40,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $40,000
Great Opportunities Adult Day Care 90,237 30,620 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $120,857
PEER Services 0 3,000 0 5,000 5,000 4,000 4,000 0 4,000 6,000 8,845 6,500 4,950 4,690 6,120 7,500 $69,605
Access to Care 0 4,000 5,000 5,000 5,000 6,000 6,000 7,000 8,000 10,000 8,845 5,000 3,850 2,290 0 0 $75,985
New Foundation Center (formerly WilPower, Inc.) 0 0 10,000 0 0 0 9,000 0 0 0 0 0 0 18,750 0 0 $37,750
Search Developmental Group 0 0 0 33,790 0 17,000 18,000 12,000 12,700 18,000 23,300 15,000 24,750 18,750 15,000 10,000 $218,290
Jewish Federation of Metropolitan Chicago 0 0 0 0 20,000 20,000 10,000 0 20,000 12,000 7,550 0 0 0 0 0 $89,550
Children's Advocacy Center 0 0 0 0 2,000 2,000 0 2,000 2,000 2,000 2,650 2,500 2,200 2,290 2,550 3,000 $25,190
The Harbour, Inc. 0 0 0 0 0 0 3,000 3,000 0 5,000 5,300 6,000 4,950 4,690 5,100 6,000 $43,040
Niles Township Food Pantry 0 0 0 0 0 0 0 0 10,000 15,000 5,000 0 0 0 0 0 $30,000
Urhai Community Service Center 0 0 0 0 0 0 0 0 0 3,000 0 0 0 0 0 0 $3,000
Connections for the Homeless 0 0 0 0 0 0 0 0 0 0 0 0 3,559 3,750 0 0 $7,309
Jewish Child and Family Services (JCFS) 0 0 0 0 0 0 0 0 0 0 0 0 3,850 3,650 3,570 4,000 $15,070
Youth & Opportunity United 0 0 0 0 0 0 0 0 0 0 0 0 0 5,200 6,120 7,500 $18,820
Housing Authority of Cook County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 0 $20,000
Asian Human Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 20,000 $45,000
Total 2,864,090 150,055 115,775 130,800 116,747 131,900 94,900 100,000 105,700 142,665 120,085 84,500 93,200 133,650 156,200 138,000 $4,678,267




 VOSDOCS-#155619-v10-CDBG_Historic_Funding_Allocations
 Chart 1977-2016
 12/9/2016

13045
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 8
p.m. on Monday, December 19, 2016

Pledge of Allegiance led by Village Clerk Pramod Shah.

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

* Approve, as submitted, minutes of regular meeting held Monday, December 5, 2016.
Omnibus vote.

* Approve Voucher List #15-FY17 of December 19, 2017.
Omnibus vote.

A. Proclamation
Hub’s 40th Anniversary Celebration Day – December 19, 2016
Mayor read a Proclamation congratulating Hub’s for their commitment to their business and to
our community. A plaque was presented to Hub’s on behalf of the Village.

* Appointments, Reappointments and Resignations.
A. Appointments
Performing Arts Center Board: Terrence Guolee as Chair and Janis Fine, Steven Franklin,
Daniel Kelch, Barry Layfer and Barbara Reeder as Commissioners
Public Arts Advisory Committee: Susie Lorge as Vice Chair
Omnibus vote.

Report of the Village Manager.
* A. 2017 MFT Resolution for Maintenance of Streets and Highways.
Resolution 16-12-R-1339
Motion to adopt a 2017 MFT Resolution for maintenance of streets and highways.
Omnibus vote.

* B. Biennial Resolution to Allow for Work Performed by Village of Skokie for Construction
and Maintenance in State of Illinois Rights of Way.
Resolution 16-12-R-1340
Motion to adopt a Resolution to allow for work performed by the Village of Skokie in Illinois
rights of way for the 2017 and 2018 Calendar years.
Omnibus vote.

* C. Request to Sell Surplus Vehicles and Equipment.
Motion to request Mayor and Board approval to sell surplus vehicles and equipment at the
NWMC auction.
Omnibus vote.

Report of the Corporation Counsel.
CONSENT:
* A. Ordinance 16-12-C-4260
Motion to adopt an ordinance amending Chapter 2, Article VII, of the Skokie Village Code
pertaining to the creation of the Performing Arts Center Board. This item is on the consent
agenda for second reading and adoption.
Omnibus vote.
13046
Meeting of the Mayor and Board of Trustees
Monday December 19, 2016 Page Two


* B. Ordinance 16-12-F-4261
Motion to adopt an ordinance providing for the levying and assessment of taxes for the fiscal
year beginning May 1, 2016 and ending April 30, 2017 in the Village of Skokie, Cook County,
Illinois. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

* C. Ordinance 16-12-C-4262
Motion to adopt an ordinance amending Chapters 118 and 46 of the Skokie Village Code
pertaining to storefront windows and entry doors (2015-50P). This item is on the consent agenda
for second reading and adoption.
Omnibus vote.

* D. Resolution 16-12-R-1341
Motion to approve a Resolution regarding the release of Executive Session minutes. This item is
on the agenda for first reading and approval.
Omnibus vote.

FIRST READING:
E. An ordinance amending the Skokie Village Code by adding Chapter 103 pertaining to small
cell antennas. This item is on the agenda for first reading and will be on the January 3, 2017
agenda for second reading and adoption.

F. An ordinance approving a plat of dedication for a portion of the properties at 4815 Main Street
and 4820 Washington Street, Skokie, Illinois in a CX Core Mixed-Use district. This item is on
the agenda for first reading and will be on the January 3, 2017 agenda for second reading and
adoption.

G. An ordinance approving a plat of dedication for a portion of the property located at 4517
Oakton Street, Skokie, Illinois in a B2 Commercial district. This item is on the agenda for first
reading and will be on the January 3, 2017 agenda for second reading and adoption..

H. An ordinance approving a plat of dedication for property located adjacent to the westernmost
portions of 3755 Chase Avenue, 7227 Hamlin Avenue and 3750 Touhy Avenue, Skokie, Illinois,
in an M3 Industry district, to be utilized as the eastern portion of Hamlin Avenue. This item is on
the agenda for the first reading and will be on the January 3, 2017 agenda for second reading and
adoption.

2017-18 Community Development Block Grant Public Hearing #1

Planner/CDBG Administrator Carrie Haberstich conducted the Public Hearing.
Public hearings for the 2017-18 Community Development Block Grant (CDBG) program will be
conducted at the Village Board meetings on Monday, December 19, 2016, Tuesday, January 3,
2017 and Monday February 6, 2017. Public hearings are mandated by the U.S. department of
Housing and Urban Development (HUD) regulations to receive public input and determine the
Village of Skokie’s funding request. A subsequent public hearing in March will also be
necessary to approve the Annual Action Plan that serves as our formal application for funding.
The upcoming fiscal year will be the 43rd consecutive year of CDBG funding, during which the
Village has benefited from over $21 million in total grant allocations. Carrie presented an
overview of the CDBG program provided an update of the current program year’s projects and
activities and answered questions from the Board. There no questions or comments from the
audience.
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Monday December 19, 2016 Page Three




Citizen Comments.

Jeremy Lin, 8154 Floral spoke about traffic control and safety issues on Floral Street.
Attorney Ben Silver, 182 York St., Elmhurst, IL, Katie Gudgel, 5155 Brown and Marda Dunsky
all spoke about the Municipal Elections.

Mayor Van Dusen wished everyone a Happy Holiday and a Happy New Year.




Adjournment

Motion to adjourn at 8:51 p.m.

Moved: Trustee Bromberg Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Klein, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: None
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk




Approved:



________________________________
Mayor George Van Dusen
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Monday December 19, 2016 Page Four