Board of Trustees — Skokie, IL
Date: 2015-12-21

MONDAY, DECEMBER 21, 2015 – 8:00 P.M.


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

 2. Call meeting to order and roll call.

 3. Approve Consent Agenda.

* 4. Approve, as submitted, minutes of regular meeting held Monday, December 7, 2015.

* 5. Approve Voucher List #15-FY16 of December 21, 2015.

 6. Proclamations and Resolutions.

 7. Recognition, Awards and Honorary Presentations.

* 8. Appointments, Reappointments and Resignations.
 A. Appointments:
 Public Safety Commission: Howard Rosenburg
 Human Relations Commission: Swarupa Pahan
 B. Reappointments:
 Appearance Commission: Joel Bauer, Thomas DaMario and MaryJane Klein
 Human Relations Commission: John Escobar
 C. Resignations:
 Commission on Family Services: Paula Gremley and Jay Goldman
 Public Safety Commission: Merrill Silverman

 9. Presentations and Reports.
 A. Comprehensive Annual Financial Report (CAFR) Presentation by Michael Malatt of
 Baker Tilly Virchow Krause, LLP

 10. Report of the Village Manager.
 * A. 2016 MFT Resolution for Maintenance of Streets and Highways.
 * B. 2016 Maintenance Contract of Traffic Signals & Street Lighting – H&H Electric,
 Franklin Park, Illinois - $36,735.60.
 * C. Promotion of Kathleen Furgala to Fire Captain.
 D. Request for Executive Session.

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance providing for the levying and assessment of taxes for the fiscal year
 beginning May 1, 2015 and ending April 30, 2016 in the Village of Skokie, Cook
 County, Illinois. This item is on the consent agenda for second reading and adoption.
 * B. An ordinance reducing the tax levy of the Village of Skokie for the fiscal year beginning
 May 1, 2015 and ending April 30, 2016 in the amount of $4,805,425.30. This item is
 on the consent agenda for second reading and adoption.
 * C. An ordinance approving a plat of dedication for a parcel of property between Kenton
 Avenue and Knox Avenue and a parcel at the northeast end of Kenton Avenue,
 Skokie, Illinois in an H1 Hospital district. This item is on the consent agenda for
 second reading and adoption.
 * D. An ordinance granting a special use permit to allow a drive-through facility at a bank at
 9353 Skokie Boulevard, Skokie, Illinois in a B3 Business district and relief from
 Chapter 82, Section 82-28(b)(1) of the Skokie Village Code (2015-34P). This item is
 on the consent agenda for second reading and adoption.

487347v1
 FIRST READING:
 E. A resolution urging the Illinois General Assembly to adopt licensing procedures for
 firearms dealers. This item is on the agenda for first reading and approval.
 F. An ordinance granting an extension to a previously approved site plan approval for a
 mixed-use planned development at 8101-8107 Skokie Boulevard, Skokie, Illinois in a
 CX Core Mixed-Use district (2015-1P). This item is on the agenda for first reading and
 will be on the January 4, 2016 agenda for second reading and adoption.

 12. Unfinished Business.

 13. New Business.

 14. Plan Commission.

 15. 2016-17 Community Development Block Grant Public Hearing #1.

 16. Citizen Comments.

 17. Adjournment.




487347v1
 Village of Skokie - FY16 Warrant List #15 -12/21/2015

FUND FUND TOTAL
 GENERAL FUND $394,238.61

 WATER FUND $272,984.62

 MOTOR FUEL TAX FUND $60,173.61

 COMMUNITY DEV BLOCK GRANT $1,410.00

TIF SCIENCE & TECH $3,825.64

WIRELESS ALARM FUND $1,970.25

CAPITAL PROJECTS FUND $802,842.81

CASUAL TY SELF INSURANCE $38,459.92

ECONOMIC DEVELOPMENT FUND $92,659.80


 ALL FUNDS TOTAL $1,668,565.26
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

 Fund Department Pay:ment
Vendor Name Exgencliture Description
 Amount
 GENERAL FUND PUBLIC WORKS $139.75
A & G CARBURETOR-INJECTION INC Automotive maintenance
 GENERAL FUND PUBLIC WORKS $12.44
ABLE DISTRIBUTORS Construction materials
 GENERAL FUND PUBLIC WORKS $17.57
ABLE DISTRIBUTORS Construction materials
 GENERAL FUND PUBLIC WORKS $140.91
ABLE DISTRIBUTORS Construction materials
 GENERAL FUND PUBLIC WORKS $21.45
ABLE DISTRIBUTORS Construction materials
 GENERAL FUND PUBLIC WORKS ($138.66)
ABLE DISTRIBUTORS Construction materials
 GENERAL FUND PUBLIC WORKS $48.17
ABLE SERVICE AND SUPPLY Janitorial supplies
 GENERAL FUND MANAGER $6.99
ACE HARDWARE Supplies
 GENERAL FUND FIRE DEPARTMENT $18.98
ACE HARDWARE Supplies
 GENERAL FUND FIRE DEPARTMENT $7.47
ACE HARDWARE Supplies
 GENERAL FUND FIRE DEPARTMENT $11.88
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $15.98
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $12.99
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $7.99
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $13.99
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $18.99
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $8.87
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $29.98
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $19.98
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $7.99
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $41.38
ACE HARDWARE Supplies
 GENERAL FUND PUBLIC WORKS $28.96
ACE HARDWARE Supplies
 WATER FUND WATER DEPARTMENT $7.92
ACE HARDWARE Supplies
 WATER FUND WATER DEPARTMENT $13.99
ACE HARDWARE Supplies
 WATER FUND WATER DEPARTMENT $7.28
ACE HARDWARE Supplies
 CAPITAL PROJECTS FUND MANAGER $39.96
ACE HARDWARE Supplies
 CAPITAL PROJECTS FUND MANAGER $11.96
ACE HARDWARE Supplies


 Page 1
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

 Fund Department Pa~ment
Vendor Name Expenditure Description
 Amount
 GENERAL FUND MANAGER $26.10
ADP SCREENING & SELECTION SERVICES Prof service
 GENERAL FUND FIRE DEPARTMENT $37.39
ADVANCE MARKING SYSTEMS Fire & safety supplies
 GENERAL FUND POLICE DEPARTMENT $6,874.00
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc
 GENERAL FUND POLICE DEPARTMENT $3,650.00
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc
 GENERAL FUND POLICE DEPARTMENT $50.00
ADVANCED CLEANING SYSTEMS INC Repair & maintenance svc
 GENERAL FUND PUBLIC WORKS $6,131.32
ADVANCED CLEANING SYSTEMS INC Construction services
 TIF SCIENCE & TECH DOWNTOWN TIF $385.00
ALEXANDER'S BREAKFAST & LUNCH Lunch mtg-11/18/15
 GENERAL FUND $50.00
ALZHEIMER'S ASSOCIATION Donation
 GENERAL FUND POLICE DEPARTMENT $317.92
AMBIUS LLC (19) Repair & maintenance svc
 GENERAL FUND PUBLIC WORKS $656.45
AMBIUS LLC (19) Construction services
 GENERAL FUND PUBLIC WORKS $205.00
ANDERSON ELEVATOR CO Construction services
 GENERAL FUND HEALTH $424.23
ANIMAL MEDICAL CENTER Professional service
 CASUALTY SELF INSURANCE INSURANCE $2,031.07
ANNA PILICH Claims
 GENERAL FUND FIRE DEPARTMENT $4,711.00
AOT PUBLIC SAFETY CORP Repair & maintenance svc
 GENERAL FUND POLICE DEPARTMENT $255.99
APEC ENVELOPES Photographic & drafting
 GENERAL FUND PUBLIC WORKS $207.55
ARAMARK UNIFORM SERVICES Uniform services
 GENERAL FUND PUBLIC WORKS $152.67
ARAMARK UNIFORM SERVICES Uniform services
 GENERAL FUND PUBLIC WORKS $324.46
ARAMARK UNIFORM SERVICES Uniform services
 GENERAL FUND PUBLIC WORKS $208.08
ARAMARK UNIFORM SERVICES Uniform services
 GENERAL FUND PUBLIC WORKS $175.14
ARAMARK UNIFORM SERVICES Uniform services
 GENERAL FUND PUBLIC WORKS $148.30
ARLINGTON POWER EQUIPMENT INC General equipment parts
 GENERAL FUND PUBLIC WORKS $10.75
ARLINGTON POWER EQUIPMENT INC General equipment parts
 GENERAL FUND COMMUNITY DEVELOPMENT $165.00
ASSOCIATION OF LICENSED ARCHITECTS Training
 GENERAL FUND PUBLIC WORKS $12.05
AT&T LONG DISTANCE Phone service
 GENERAL FUND PUBLIC WORKS $1,092.00
ATOMATIC MECHANICAL SERVICES INC Construction services
 GENERAL FUND $11,970.00
AVALON PETROLEUM CO INC Diesel fuel
 GENERAL FUND $9,219.07
AVALON PETROLEUM CO INC Unleaded fuel


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 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Ex12enditure DescriQtion Fund Department Pa~ment
 Amount
AVANA ELECTROTEK SALES &SERVICE Repair GENERAL FUND FIRE DEPARTMENT $190.00
B & F CONSTRUCTION CODE SERVICES Other contractual service WATER FUND WATER DEPARTMENT $14,337.00
B &H PHOTO VIDEO Photographic &drafting GENERAL FUND POLICE DEPARTMENT $1,119.88
BENEFIT ADVANTAGE Health insurance GENERAL FUND INSURANCE $53.75
BIDDLE CONSULTING GROUP INC Prof service GENERAL FUND MANAGER $255.00
BILL HAMMOND GRAPHICS Newskokie-dec 15 GENERAL FUND MANAGER $921.00
BILL REAUME Emergency assist-rent GENERAL FUND $400.00
BURKE, COLLEEN Office supplies GENERAL FUND COMMUNITY DEVELOPMENT $56.79
BYLAK, CHRISTOPHER Supplies GENERAL FUND FIRE DEPARTMENT $16.33
CASCADE ENGINEERING Other equipt CAPITAL PROJECTS FUND MANAGER $23,265.00
CDW GOVERNMENT Computer supplies GENERAL FUND FIRE DEPARTMENT $545.02
CDW GOVERNMENT INC Computer supplies GENERAL FUND MANAGER $387.71
CDW GOVERNMENT INC Computer supplies GENERAL FUND MANAGER $42.68
CDW GOVERNMENT INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $550.25
CDW GOVERNMENT INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT ($548.66)
CDW GOVERNMENT INC Computer supplies GENERAL FUND POLICE DEPARTMENT $29.29
CDW GOVERNMENT INC Office supplies GENERAL FUND FINANCE DEPARTMENT $241.79
CDW GOVERNMENT INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $12,822.60
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $585.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $853.20
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $235.40
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $274.40
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $835.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $90.00
CHICAGO COMMUNICATIONS LLC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $1,193.95
CHICAGO METROPOLITAN FIRE PREVENTN Repair &maintenance svc WIRELESS ALARM FUND FIRE DEPARTMENT $1,970.25
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $38.69


 Page 3
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Department Payment
 Amount
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $66.69
CHICAGO TRIBUNE Advertising GENERAL FUND COMMISSIONS $48.29
CHICAGO TRIBUNE Advertising GENERAL FUND MANAGER $510.60
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $37.89
CHICAGO TRIBUNE Advertising GENERAL FUND FINANCE DEPARTMENT $45.89
CHOICE OFFICE EQUIPMENT & SUPPLIES Office equipt. CAPITAL PROJECTS FUND MANAGER $5,965.00
CHOICE OFFICE EQUIPMENT & SUPPLIES Office equipt. CAPITAL PROJECTS FUND MANAGER $600.00
CHRISTIANA TRUST Refund water-christina WATER FUND $2.19
CINTAS FIRST AID & SAFETY Other contractual service GENERAL FUND PUBLIC WORKS $177.60
CITIZENOBSERVER LLC Text a tip subscription GENERAL FUND POLICE DEPARTMENT $2,250.00
CITY WELDING SALES & SERVICE INC Chemicals GENERAL FUND PUBLIC WORKS $138.60
CLAIM MANAGEMENT CONSULTANTS LLC Professional service CASUALTY SELF INSURANCE INSURANCE $1,215.00
COLLEGE OF DUPAGE Training GENERAL FUND POLICE DEPARTMENT $6,226.00
COMCAST Cable service GENERAL FUND PUBLIC WORKS $12.63
COMCAST BUSINESS Communications GENERAL FUND MANAGER $1,200.00
COM ED Electric service GENERAL FUND PUBLIC WORKS $27,015.80
COM ED Land rental fee GENERAL FUND PUBLIC WORKS $1,852.20
CO MED Land rental fee GENERAL FUND PUBLIC WORKS $1, 100.30
COM ED Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $19,134.76
COMPUTER POWER SYSTEMS INC Repair &maintenance svc GENERAL FUND FINANCE DEPARTMENT $422.00
CONRAD POLYGRAPH INC Prof service GENERAL FUND COMMISSIONS $160.00
CONSTRUCTION & GEOTECHNICAL Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $771.50
CONSTRUCTION & GEOTECHNICAL Street improvements CAPITAL PROJECTS FUND MANAGER $3,878.00
COOK COUNTY RECORDER OF DEEDS Rental fee-2016 GENERAL FUND LEGAL DEPARTMENT $240.00
COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $1,932.00
COTG Office supplies GENERAL FUND FINANCE DEPARTMENT $45.00
COUNARD, CATHERINE Fingerprinting fee GENERAL FUND HEALTH $62.00


 Page 4
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Department Payment
 Amount
 CRESCENT ELECTRIC SUPPLY CO Lighting CAPITAL PROJECTS FUND MANAGER $319.07
CUMBERLAND SERVICENTER INC Other contractual service GENERAL FUND PUBLIC WORKS $684.00
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $287.58
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $25.70
CUMBERLAND SERVICENTER INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $457.24
CUMBERLAND SERVICENTER INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $26.01
CUMBERLAND SERVICENTER INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS ($278.58)
CURRIE MOTORS Vehicles CAPITAL PROJECTS FUND MANAGER $28,717.00
CURRIE MOTORS Vehicles CAPITAL PROJECTS FUND MANAGER $28,945.00
CURRIE MOTORS Vehicles CAPITAL PROJECTS FUND MANAGER $545.00
DEPT OF FINANCIAL &PROF REGULATION Licensure fee GENERAL FUND HEALTH $150.00
DONOHUE, PHILIP Supplies GENERAL FUND FIRE DEPARTMENT $230.39
DUNN, JEFFREY Safety boots GENERAL FUND PUBLIC WORKS $135.99
EHLERS & ASSOCIATES INC Audit reporting GENERAL FUND BOARD OF TRUSTEES $3,300.00
EJ EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $253.27
EJ EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $226.50
ERWIN, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $247.89
EVANSTON FUNERAL & CREMATION INC Professional service GENERAL FUND POLICE DEPARTMENT $1,324.00
EVANSTON, CITY OF Other contractual service WATER FUND WATER DEPARTMENT $2,773.42
EVANSTON, CITY OF Water for resale WATER FUND WATER DEPARTMENT $212,422.55
EWS WELDING SUPPLY INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $20.40
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $41.04
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $54.72
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $58.67
EWS WELDING SUPPLY INC Chemicals GENERAL FUND FIRE DEPARTMENT $54.72
EWS WELDING SUPPLY INC Fire & safety supplies GENERAL FUND FIRE DEPARTMENT $20.64
FAMILY FENCES LTD Construction services GENERAL FUND PUBLIC WORKS $476.00


 Page 5
 Village of Skokie - FY16 Warra:nt List #15 - 12/21/2015

Vendor Name Expenditure Description Fund Department Pay:ment
 Amount
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $200.27
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $38.91
FASTENAL COMPANY Minor equipment & tools GENERAL FUND PUBLIC WORKS $230.65
FEDERAL MOGUL Refund water-federal WATER FUND $1,182.51
FEDEX OFFICE Lighting TIF SCIENCE & TECH DOWNTOWN TIF $93.88
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND BOARD OF TRUSTEES $94.94
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $57.45
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $16.61
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $15.96
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $40.75
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMISSIONS $214.45
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $156.85
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $24.24
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $6.12
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $16.07
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $47.38
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $55.90
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND MANAGER $10.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $15.91
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $54.34
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $70.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $37.45
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $7.20
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $68.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $24.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $6.50
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND HEALTH $21.49


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 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Department Payment
 Amount
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND VILLAGE CLERK $45.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND POLICE DEPARTMENT $38.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $8.12
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND FINANCE DEPARTMENT $26.00
FINANCE PETTY CASH FUND Reimbursement GENERAL FUND PUBLIC WORKS $20.00
FINANCE PETTY CASH FUND Reimbursement TIF SCIENCE & TECH DOWNTOWN TIF $36.76
FINANCE PETTY CASH FUND Reimbursement CAPITAL PROJECTS FUND MANAGER $9.19
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $39.25
FINANCE PETTY CASH FUND Reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $17.05
FIREBLAST GLOBAL INC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $206.00
GASAWAY DISTRIBUTORS INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $1,793.61
GILL, JOHN Clothing GENERAL FUND PUBLIC WORKS $29.99
GIRARD CHEMICAL CORPORATION Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $45.00
GLAUBERMAN &POLLAK LTD Professional service GENERAL FUND BOARD OF TRUSTEES $3,000.00
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $104.92
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $44.52
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $22.22
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $44.44
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $110.88
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $30.96
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $104.04
GLEN BROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $16.54
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $16.34
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $19.84
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $26.52
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $21.15
GLENBROOK AUTO PARTS INC Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $18.39


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 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Fund Department Payment
 Amount
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $28.08
GLEN BROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $61.00
GLENBROOK AUTO PARTS INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $105.98
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $68.61
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $402.92
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $140.52
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $148.52
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $44.80
GOLF MILL FORD Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $117.95
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND FIRE DEPARTMENT $71.00
GOT LAUNDRY CHICAGO? INC Cleaning services GENERAL FUND POLICE DEPARTMENT $672.05
GRAINGER Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $296.00
GRAINGER Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $6.28
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $301.37
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $48.52
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $202.00
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $36.96
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $253.25
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $111.76
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $114.58
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $80.50
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $91.72
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $102.39
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $24.97
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $19.76
GRAINGER Construction services GENERAL FUND PUBLIC WORKS $12.99
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $352.08


 Page 8
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Fund Department Pa~ment
 Amount
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $7.05
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS $70.67
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS ($102.39)
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS ($91.72)
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS ($150.12)
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS ($66.96)
GRAINGER Construction materials GENERAL FUND PUBLIC WORKS ($19.68)
GREENSPAN, JEFFREY Adm hearing GENERAL FUND COMMUNITY DEVELOPMENT $375.00
GROOT INDUSTRIES INC Construction materials GENERAL FUND PUBLIC WORKS $6,621.30
GROOT INDUSTRIES INC Other contractual service GENERAL FUND PUBLIC WORKS $76,140.00
GROVER WELDING COMPANY Automotive maintenance GENERAL FUND PUBLIC WORKS $60.00
GUO CHEN Emergency assist-chen GENERAL FUND $400.00
HAMMOND PRINTING Printing & binding GENERAL FUND POLICE DEPARTMENT $739.00
HARDY CAREY CHAUTIN &BALKIN LLP Prof service GENERAL FUND MANAGER $75.00
HD SUPPLY WATERWORKS LTD Construction materials WATER FUND WATER DEPARTMENT $383.95
HD SUPPLY WATERWORKS LTD Construction materials WATER FUND WATER DEPARTMENT $1 ,024.00
HENRY SCHEIN INC Medical &lab supplies GENERAL FUND HEALTH $26.02
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $770.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,450.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $645.00
HERRERA LANDSCAPE INC Construction services GENERAL FUND PUBLIC WORKS $1,929.00
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $1,597.00
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $6,454.46
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $2,979.49
HERRERA LANDSCAPE INC Professional service CAPITAL PROJECTS FUND MANAGER $13,210.78


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 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name EXQEmditure Description Fund Department Payment
 Amount
HOEFLICH, JEFFREY J Communications GENERAL FUND FIRE DEPARTMENT $97.50
HOEFLICH, JEFFREY J Communications GENERAL FUND POLICE DEPARTMENT $97.50
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $11.94
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS ($128.91)
HOME DEPOT CREDIT SERVICES Supplies GENERAL FUND PUBLIC WORKS $49.98
HOME DEPOT CREDIT SERVICES Gazebo CAPITAL PROJECTS FUND MANAGER $49.91
HOME DEPOT CREDIT SERVICES Gazebo CAPITAL PROJECTS FUND MANAGER $85.85
HOME DEPOT CREDIT SERVICES Gazebo CAPITAL PROJECTS FUND MANAGER $72.58
HOME DEPOT CREDIT SERVICES Gazebo CAPITAL PROJECTS FUND MANAGER $63.29
HOME TOWNE ELECTRIC INC Maintenance GENERAL FUND PUBLIC WORKS $3,984.00
HOME TOWNE ELECTRIC INC Maintenance GENERAL FUND PUBLIC WORKS $7,226.36
HOME TOWNE ELECTRIC INC Electric service GENERAL FUND PUBLIC WORKS $19,749.96
HOME TOWNE ELECTRIC INC Maintenance GENERAL FUND PUBLIC WORKS $2,919.80
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $800.00
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $800.00
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $800.00
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,490.90
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,490.90
HOME TOWNE ELECTRIC INC Other contractual service MOTOR FUEL TAX FUND MOTOR FUEL TAX $2,490.90
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $941.65
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $10,320.00
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $648.05
HOME TOWNE ELECTRIC INC Electric service MOTOR FUEL TAX FUND MOTOR FUEL TAX $9,118.55
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $1,383.52
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $438.56
HOME TOWNE ELECTRIC INC Maintenance MOTOR FUEL TAX FUND MOTOR FUEL TAX $6,522.21
HOME TOWNE ELECTRIC INC Maintenance CAPITAL PROJECTS FUND MANAGER $591.89


 Page 10
 Village of Skokie - FY16 War.rant List #15 - 12/21/2015

Vendor Name ExJQenditure Description Fund Department Payment
 Amount
HOME TOWNE ELECTRIC INC Maintenance CAPITAL PROJECTS FUND MANAGER $431.27
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $9,742.93
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $6,550.55
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $606.14
HOME TOWNE ELECTRIC INC Maintenance CASUAL TY SELF INSURANCE INSURANCE $2,245.29
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $1 ,033.34
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $2,945.00
HOME TOWNE ELECTRIC INC Maintenance CASUALTY SELF INSURANCE INSURANCE $4,141.36
HR DIRECT Office supplies GENERAL FUND FIRE DEPARTMENT $164.75
IAAI Membership dues GENERAL FUND FIRE DEPARTMENT $15.00
IAED Training GENERAL FUND FIRE DEPARTMENT $150.00
IDPH Surcharge GENERAL FUND HEALTH $700.00
IEHA Dues GENERAL FUND HEALTH $45.00
IEHA Dues GENERAL FUND HEALTH $45.00
IEHA Dues GENERAL FUND HEALTH $45.00
IEHA Dues GENERAL FUND HEALTH $45.00
IEHA Dues GENERAL FUND HEALTH $45.00
ILGL Membership dues GENERAL FUND LEGAL DEPARTMENT $300.00
ILLINOIS CPAA Dues GENERAL FUND POLICE DEPARTMENT $25.00
ILLINOIS CPAA Dues GENERAL FUND POLICE DEPARTMENT $25.00
ILLINOIS DEPT OF AGRICULTURE License fee GENERAL FUND HEALTH $25.00
ILLINOIS DEPT OF AGRICULTURE License GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE License GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE License GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AG RI CULTURE License GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE License GENERAL FUND PUBLIC WORKS $20.00
ILLINOIS DEPT OF AGRICULTURE License GENERAL FUND PUBLIC WORKS $20.00


 Page 11
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Ex~enditure Description Fund Department Payment
 Amount
ILLINOIS FIRE & POLICE COMMSNR ASSN Membership GENERAL FUND COMMISSIONS $375.00
ILLINOIS NUT & CANDY Chocolate business cards TIF SCIENCE & TECH DOWNTOWN TIF $60.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS Repair & maintenance svc GENERAL FUND MANAGER $160.00
IMAGE SYSTEMS & BUSINESS SOLUTIONS Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $2,527.20
IMAGE SYSTEMS & BUSINESS SOLUTIONS Repair & maintenance svc GENERAL FUND FINANCE DEPARTMENT $570.90
IMAGE SYSTEMS & BUSINESS SOLUTIONS Office supplies GENERAL FUND FINANCE DEPARTMENT $80.00
!MODS Funding-dee 15 ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $1,000.00
INFECTION CONTROUEMERGING CONCEPTS Books and periodicals GENERAL FUND FIRE DEPARTMENT $90.00
INSITUFORM TECHNOLOGIES USA LLC Non building improvements CAPITAL PROJECTS FUND MANAGER $31,743.53
INTERNATIONAL SOCIETY OF ARBORICLTR Recertification GENERAL FUND PUBLIC WORKS $100.00
INTERNATIONAL SOCIETY OF ARBORICLTR Recertification GENERAL FUND PUBLIC WORKS $145.00
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $148.26
INTERSTATE ALL BATTERY CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $87.95
INTERSTATE POWER SYSTEMS General equipment parts GENERAL FUND PUBLIC WORKS $91.75
IWANSKI, KRISTOPHER Clothing GENERAL FUND POLICE DEPARTMENT $143.44
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $18.50
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $67.50
JG UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $96.95
J G UNIFORMS INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $625.00
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $259.80
J G UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $119.90
JG UNIFORMS INC Clothing,dry goods, notion GENERAL FUND POLICE DEPARTMENT $174.00
JENNINGS CHEVROLET Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $58.21
JEWEL FOOD STORE Gift cards GENERAL FUND $3,325.00
JUST TIRES Other contractual service GENERAL FUND PUBLIC WORKS $84.00
K & S AUTOMATIC SPRINKLERS INC Construction services GENERAL FUND PUBLIC WORKS $625.00
K & S AUTOMATIC SPRINKLERS INC Construction services GENERAL FUND PUBLIC WORKS $691.96


 Page 12
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Descri2tio11 Fund Department Pa~ment
 Amount
KARA COMPANY INC Books and periodicals GENERAL FUND PUBLIC WORKS $193.52
KARACAN, AYNUR Exterior reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $38,300.00
KARACAN, AYNUR Interior reimbursement ECONOMIC DEVELOPMENT FUND PLANNING DEPARTMENT $52,517.50
KARDS INC VEHICLE SERVICES Vehicles CAPITAL PROJECTS FUND MANAGER $49,584.79
KARDS INC VEHICLE SERVICES Vehicles CAPITAL PROJECTS FUND MANAGER $8,003.05
KARDS INC VEHICLE SERVICES Vehicles CAPITAL PROJECTS FUND MANAGER $5,577.50
KEBOR.COM Training GENERAL FUND POLICE DEPARTMENT $285.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $1,716.00
KGI LANDSCAPING CO Construction services GENERAL FUND PUBLIC WORKS $286.00
KGI LANDSCAPING CO Non building improvements CAPITAL PROJECTS FUND MANAGER $2,947.00
KIESLER POLICE SUPPLY INC Clothing,dry goods,notion GENERAL FUND POLICE DEPARTMENT $664.88
KOZIOL, KATARZYNA Clothing GENERAL FUND POLICE DEPARTMENT $279.20
KREISERS INC Medical & lab supplies GENERAL FUND HEALTH $566.00
KRUSWICKI, KEVIN Clothing GENERAL FUND POLICE DEPARTMENT $105.64
LAKESHORE RECYCLING SYSTEMS Other contractual service GENERAL FUND PUBLIC WORKS $24,188.41
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $84.18
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $244.72
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $81.40
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $22.08
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS ($215.20)
LEACH ENTERPRISES INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS ($26.66)
LEE JENSEN SALES CO INC Other contractual service WATER FUND WATER DEPARTMENT $438.38
LEGAL DEPT CHECKING PETTY CASH Reimbursement GENERAL FUND COMMUNITY DEVELOPMENT $174.00
LEGAL DEPT CHECKING PETTY CASH Reimbursement GENERAL FUND LEGAL DEPARTMENT $80.00
LEGAL DEPT CHECKING PETTY CASH Reimbursement CASUAL TY SELF INSURANCE INSURANCE $2,121.74
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $6,578.08
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $62,187.19


 Page 13
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Fund Department Payment
 Amount
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $70,181.38
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $13,323.65
LENNY HOFFMAN EXCAVATING INC Non building improvements CAPITAL PROJECTS FUND MANAGER $222,916.16
LIEBAU, MICHAEL Clothing GENERAL FUND POLICE DEPARTMENT $158.42
LONG, JOHN Clothing GENERAL FUND POLICE DEPARTMENT $74. 19
M E SIMPSON COMPANY INC Other contractual service WATER FUND WATER DEPARTMENT $690.00
MAGGI, MARIANNE Fingerprinting fee GENERAL FUND HEALTH $62.00
MARGES FLOWER SHOP INC Flowers GENERAL FUND $50.00
MARG ES FLOWER SHOP INC Flowers GENERAL FUND $50.00
MARG ES FLOWER SHOP INC Flowers GENERAL FUND PUBLIC WORKS $10.00
MARGES FLOWER SHOP INC Flowers GENERAL FUND PUBLIC WORKS $12.00
MARK DUNTEMAN Professional service GENERAL FUND PUBLIC WORKS $7,463.90
MARONEY, NANCY Office conf supplies GENERAL FUND FIRE DEPARTMENT $39.00
MCCANN INDUSTRIES INC General equipment parts GENERAL FUND PUBLIC WORKS $685.92
MCCANN INDUSTRIES INC General equipment parts GENERAL FUND PUBLIC WORKS $145.08
MCCARTHY, JAMES Lunch mtg/train fare CASUALTY SELF INSURANCE INSURANCE $113.85
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $54.23
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $21. 10
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $20.56
MENARDS MORTON GROVE Supplies GENERAL FUND POLICE DEPARTMENT $17.51
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $15.47
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $59.89
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $4.44
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $14.94
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $67.84
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $36.41
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $4.75


 Page 14
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Descri~tion Fund Department Payment
 Amount
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $1 '1.98
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $151.24
MENARDS MORTON GROVE Supplies GENERAL FUND PUBLIC WORKS $39.98
MENARDS MORTON GROVE Supplies WATER FUND WATER DEPARTMENT $84.63
MES-ILLINOIS General equipment parts GENERAL FUND FIRE DEPARTMENT $25.62
MID AMERICAN WATER OF WAUCONDA INC Water distribution supply WATER FUND WATER DEPARTMENT $576.80
MIDWEST TECHNOLOGY SERVICES INC Repair & maintenance svc GENERAL FUND MANAGER $239.50
MILLARD, GABRIEL Kitchen supplies GENERAL FUND FIRE DEPARTMENT $35.76
MIMI LEDERMAN AND REID ROOFING Hi program-7533 kenneth COMMUNITY DEV BLOCK GRANT PLANNING DEPARTMENT $1,410.00
MURPHY, MAUREEN N Communications GENERAL FUND FIRE DEPARTMENT $97.50
MURPHY, MAUREEN N Communications GENERAL FUND POLICE DEPARTMENT $97.50
NABCO ENTRANCES INC Non building improvements CAPITAL PROJECTS FUND MANAGER $5,853.88
NAPWDA Dues GENERAL FUND POLICE DEPARTMENT $45.00
NATIONAL POWER RODDING CORP Other contractual service WATER FUND PUBLIC WORKS $34,389.00
NATIONAL POWER RODDING CORP Other contractual service WATER FUND PUBLIC WORKS $2,899.00
NCPERS GROUP LIFE INC Health insurance GENERAL FUND INSURANCE $1,324.00
NICOR GAS Gas usage GENERAL FUND PUBLIC WORKS $874.49
NIKOLOPOULOS, DAMON Clothing GENERAL FUND POLICE DEPARTMENT $182.94
NILES TOWNSHIP DISTRICT 219 Other contractual service GENERAL FUND MANAGER $250.00
NIPSTA Training GENERAL FUND POLICE DEPARTMENT $540.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $4,181.00
NORTHSHORE OMEGA Prof service CASUALTY SELF INSURANCE INSURANCE $308.00
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,819.25
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,600.75
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,415.50
NORTHSHORE UNIVERSITY HEALTH SYSTEM Food GENERAL FUND MANAGER $1,201.75
NORTHWEST POLICE ACADEMY Training GENERAL FUND POLICE DEPARTMENT $50.00


 Page 15
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Expenditure Description Fund Department Payment
 Amount
O'LEARY'S CONTRCTRS EQPT &SUPPLY General equipment parts GENERAL FUND PUBLIC WORKS $98.86
OFFICE MAX CONTRACT INC Office supp lies GENERAL FUND MANAGER $105.69
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND MANAGER $4.99
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $449.59
OFFICE MAX CONTRACT INC . Computer supplies GENERAL FUND FIRE DEPARTMENT $119.16
OFFICE MAX CONTRACT INC Training GENERAL FUND FIRE DEPARTMENT $248.23
OFFICE MAX CONTRACT INC Office supplies GENERAL FUND FIRE DEPARTMENT $30.72
OFFICE MAX CONTRACT INC Computer supplies GENERAL FUND FIRE DEPARTMENT ($11.13)
ON TIME EMBROIDERY INC Minor equipment &tools GENERAL FUND FIRE DEPARTMENT $1,792.35
OROZCO,ADAM Clothing GENERAL FUND POLICE DEPARTMENT $39.99
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OUI OUI ENTERPRISES LLC Construction services GENERAL FUND PUBLIC WORKS $220.00
OZINGA READY MIX CONCRETE INC Construction materials WATER FUND WATER DEPARTMENT $912.00
PADDOCK PUBLICATIONS INC Ad GENERAL FUND MANAGER $1,499.00
PARTNERS AND PAW VETERINARY SRVCS Prof service GENERAL FUND POLICE DEPARTMENT $663.75
PAULA LEVY Emergency assist-levy GENERAL FUND $400.00
PETERS, HAROLD Communications GENERAL FUND FIRE DEPARTMENT $97.50
PETERS, HAROLD Communications GENERAL FUND POLICE DEPARTMENT $97.50
PETROLEUM TECHNOLOGIES EQUIPMENT Repair & maintenance svc GENERAL FUND PUBLIC WORKS $254.00
PLANET TECHNOLOGIES INC Elec lights & communicati CAPITAL PROJECTS FUND MANAGER $2, 125.20
PLASTl-FAB Flood control CAPITAL PROJECTS FUND MANAGER $838.00
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $457.96
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $184.72
POMP'S TIRE SERVICE INC Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS ($226.48)
POOCH IE'S Training seminar GENERAL FUND LEGAL DEPARTMENT $1,408.31
PRAXAIR DISTRIBUTION INC Repair & maintenance svc GENERAL FUND POLICE DEPARTMENT $107.61


 Page 16
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Ex1;1enditure Descri1;1tion Fund Department Payment
 Amount
PRECISE MRM LLC Other contractual service GENERAL FUND PUBLIC WORKS $52.53
PRECISE MRM LLC Other contractual service GENERAL FUND PUBLIC WORKS $68.68
PRENDI, JULIAN Tuition GENERAL FUND FINANCE DEPARTMENT $252.50
PRESTO-X Repair &maintenance svc GENERAL FUND POLICE DEPARTMENT $207.00
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $542.96
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $196.98
PRESTO-X Construction services GENERAL FUND PUBLIC WORKS $157.98
PRIMA Membership CASUALTY SELF INSURANCE INSURANCE $385.00
PRINT XPRESS Printing &binding GENERAL FUND HEALTH $500.00
PRIORITY DISPATCH CORPORATION Office supplies GENERAL FUND FIRE DEPARTMENT $196.00
PROSAFETY INC Clothing,dry goods,notion GENERAL FUND PUBLIC WORKS $897.50
QUANTUM GROUP Budget book GENERAL FUND FINANCE DEPARTMENT $1,765.00
RANDY RANTZ Refund trans tax ECONOMIC DEVELOPMENT FUND $786.00
RECONNU, RYAN ldfpr license fee GENERAL FUND HEALTH $125.00
RECORD COPY SERVICES Prof service CASUALTY SELF INSURANCE INSURANCE $99.75
RECORD COPY SERVICES Prof service CASUALTY SELF INSURANCE INSURANCE $136.95
RECORD COPY SERVICES Prof service CASUALTY SELF INSURANCE INSURANCE $42.95
RK GRAPHICS Ambulance refurbishment CAPITAL PROJECTS FUND MANAGER $1,800.00
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $95.56
ROBERTS OFFICE SUPPLIES AND EQPMT Office supplies GENERAL FUND MANAGER $45.98
ROCK RIVER AUTO BODY Ambulance refurbishment CAPITAL PROJECTS FUND MANAGER $1,200.00
ROCK RIVER AUTO BODY Ambulance refurbishment CAPITAL PROJECTS FUND MANAGER $40.90
ROSEN BIOSCIENCE STRATEGIES Prof service TIF SCIENCE & TECH DOWNTOWN TIF $3,250.00
RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $2,636.40
RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $186.38
RUSH TRUCK CENTER Motor vehicle parts &ace GENERAL FUND PUBLIC WORKS $31.57
RUSH TRUCK CENTER Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $24.06


 Page 17
 Village of Skokie - FY16 Warrant List #15 - 12/21/2015

Vendor Name Ex12enditure Descri~tion Fund Department Payment
 Amount
RUSSO'S POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $60.60
RUSSO'S POWER EQUIPMENT INC General equipment parts GENERAL FUND PUBLIC WORKS $111.20
SAMBORSKI MATTIS INC Prof service GENERAL FUND COMMUNITY DEVELOPMENT $1,825.00
SAMS CLUB/SYNCHRONY BANK Supplies GENERAL FUND POLICE DEPARTMENT $60.72
SCHROEDER & SCHROEDER INC Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $20,697.89
SCHROEDER &SCHROEDER INC Sidewalk improvements CAPITAL PROJECTS FUND MANAGER $116,829.61
SECRETARY OF STATE Title/plates CAPITAL PROJECTS FUND MANAGER $105.00
SECRETARY OF STATE Title/plate CAPITAL PROJECTS FUND MANAGER $105.00
SECRETARY OF STATE Title/plates CAPITAL PROJECTS FUND MANAGER $196.00
SHERWIN WILLIAMS CO Construction materials GENERAL FUND PUBLIC WORKS $56.36
SKOKIE HAND CAR WASH Car washes GENERAL FUND POLICE DEPARTMENT $3,594.00
SOUTH SIDE CONTROL SUPPLY CO Construction materials GENERAL FUND PUBLIC WORKS $72.42
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $46.66
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $44.60
STANDARD EQUIPMENT COMPANY Motor vehicle parts & ace GENERAL FUND PUBLIC WORKS $128.00
STANDARD EQUIPMENT COMPANY General equipment parts GENERAL FUND PUBLIC WORKS $43.46
STRYKER MEDICAL Vehicles CAPITAL PROJECTS FUND MANAGER $565.20
SUBURBAN LABORATORIES INC Other contractual service WATER FUND WATER DEPARTMENT $840.00
SUNGARD PUBLIC SCTR USERS GRP ASSN Dues GENERAL FUND POLICE DEPARTMENT $195.00
SUPERIOR INDUSTRIAL SUPPLY COMPANY Construction materials GENERAL FUND PUBLIC WORKS $728.20
TALKING FARM Grant GENERAL FUND COMMISSIONS $500.00
TANVEER QADRI AND FARYAL TARIQ Emergency assist-rent GENERAL FUND $400.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $16,016.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $20,328.00
THELEN MATERIALS LLC Other contractual service GENERAL FUND PUBLIC WORKS $11,088.00
THOMSON REUTERS - WEST Info charge - nov 15 GENERAL FUND LEGAL DEPARTMENT $968.00
THOMSON REUTERS - WEST Professional service GENERAL FUND POLICE DEPARTMENT $108.10


 Page 18
 Village of Skokie - FY16 War:ra:nt List #15 - 12/21/2015

Vendor Name Ex~enditure Descri1:1tion Fund Department Payment
 Amount
TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $21.00
TREDROC TIRE/ANTIOCH 002 Automotive maintenance GENERAL FUND PUBLIC WORKS $10.50
TRICIA HARRINGTON Claims CASUALTY SELF INSURANCE INSURANCE $290.24
TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND COMMUNITY DEVELOPMENT $4.99
TURTLE WAX CAR WASH AIR Automotive maintenance GENERAL FUND POLICE DEPARTMENT $69.87
UL LLC Repair & maintenance svc GENERAL FUND FIRE DEPARTMENT $10,022.80
UPS Delivery GENERAL FUND FIRE DEPARTMENT $18.71
UPS Delivery GENERAL FUND PUBLIC WORKS $10.90
UPS Delivery GENERAL FUND PUBLIC WORKS $3.45
VADOPALAS, PETER Communications GENERAL FUND FIRE DEPARTMENT $97.50
VADOPALAS, PETER Communications GENERAL FUND POLICE DEPARTMENT $97.50
VAN GEEM, GEORGE Communications GENERAL FUND FIRE DEPARTMENT $97.50
VAN GEEM, GEORGE Communications GENERAL FUND POLICE DEPARTMENT $97.50
VERIZON WIRELESS Communications GENERAL FUND FIRE DEPARTMENT $2.98
VERIZON WIRELESS Phone services GENERAL FUND FIRE DEPARTMENT $1,146.02
VERIZON WIRELESS Phone services GENERAL FUND HEALTH $63.97
VERIZON WIRELESS Phone services GENERAL FUND HEALTH $55.97
VERIZON WIRELESS Other contractual service GENERAL FUND POLICE DEPARTMENT $2,964.93
VERIZON WIRELESS Phone services GENERAL FUND POLICE DEPARTMENT $69.80
VERIZON WIRELESS Phone services GENERAL FUND POLICE DEPARTMENT $69.80
VERIZON WIRELESS Phone services GENERAL FUND POLICE DEPARTMENT $1,146.02
VILLAGE INN PIZZERIA Luncheon-12/09/15 GENERAL FUND FIRE DEPARTMENT $206.05
VILLAGE OF LINCOLNWOOD Street improvements CAPITAL PROJECTS FUND MANAGER $18,668.00
WALTERS, JAMES Safety boots GENERAL FUND FIRE DEPARTMENT $97.82
WAREHOUSE DIRECT Office supplies GENERAL FUND FINANCE DEPARTMENT $351.46
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $759.30
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $51.94


 Page 19
 Village of Skokie - FY16 Warrant List #15 - 12/2112015

Vendor Name Expimditure Description Fund Department Payment
 Amount
WAREHOUSE DIRECT Office supplies GENERAL FUND PUBLIC WORKS $51.94
WAREHOUSE DIRECT Janitorial supplies GENERAL FUND PUBLIC WORKS $516.68
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $4,756.92
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $22,500.00
WATER RESOURCES INC Arb water meters CAPITAL PROJECTS FUND MANAGER $2,093.08
WAUSAU TOLE INC Claims CASUALTY SELF INSURANCE INSURANCE $269.76
WERCHEK, RON Clothing GENERAL FUND PUBLIC WORKS $29.98
WHOLESALE DIRECT INC General equipment parts GENERAL FUND PUBLIC WORKS $78.61
XEROX COPORATION Repair &maintenance svc GENERAL FUND FIRE DEPARTMENT $62.92
YUAN LIAO Emergency assist-liao GENERAL FUND $400.00

 WARRANT LIST TOTAL .............................................................................................................. $1,668,565.26




 Page 20
A
B
 A
 ML/GVG: 12/7/15 Manager’s Report
 *12/21/15
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-12-F-

 AN ORDINANCE PROVIDING FOR THE LEVYING AND
 ASSESSMENT OF TAXES FOR THE FISCAL YEAR
 BEGINNING MAY 1, 2015 AND ENDING APRIL 30, 2016
 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, 2015 and ending April 30,
 5 2016, the sum of $10,503,640 is hereby levied upon all property within said Village of Skokie
 6 subject to taxation for General Corporate purposes, and the sum of $11,868,679 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, and the sum of $1,872,646 is hereby levied upon all property
12 within said Village of Skokie subject to taxation for the Illinois Municipal Retirement Fund, as
13 hereinafter set forth.
14
15 The total sum to be levied, namely $25,347,264 shall, when received, be used for the
16 purpose of paying the items hereafter set forth, for each of which an appropriation has been
17 heretofore legally made and which is to be collected from the tax levy of the current fiscal
18 year of said Village of Skokie for General Corporate purposes, and for the Skokie Public
19 Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund, and for the
20 Illinois Municipal Retirement Fund.
21
22 That the excess of the amount appropriated for any item over the amount levied for
23 any item, or where no levy is made for any item shall be derived from sales taxes, license
24 fees, permit fees, and other revenues to be collected and received by the Village from
25 sources other than from this tax levy. That said appropriation was made by the
26 Appropriation Ordinance Number 15-7-F-4163 passed by the Mayor and Board of Trustees
27 of said Village of Skokie on July 20, 2015 which was published according to law. A copy of
28 said ordinance is attached hereto, marked Exhibit A, and made a part of this ordinance.
29
30 The specific amounts appropriated for General Corporate purposes, and for the
31 Skokie Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension
32 Fund, and for the Illinois Municipal Retirement Fund are indicated herein by being placed in
33 a separate column under the heading "Amount Appropriated".
34
35 The specific amounts so levied for General Corporate purposes, and for the Skokie
36 Public Library, and for the Firefighters’ Pension Fund, and for the Police Pension Fund, and
37 for the Illinois Municipal Retirement Fund are indicated herein by being placed in a separate
38 column under the heading "Amounts to be Included in Tax Levy". And that said

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 1 appropriation and said tax levied are for the current fiscal year of said Village of Skokie, the
 2 total of which has been ascertained as aforesaid and in words and figures as follows, to wit:
 3
 4
 5 ITEMS OF APPROPRIATION AND LEVY
 6 Article One: General Corporate Purposes
 7 AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES
 8 IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 9 Board of Trustees $279,051
10 Planning & Zoning Commission 54,915
11 Fire and Police Commission 83,948
12 Human Relations Commission 8,584
13 Public Safety Commission 2,263
14 Liquor Control Commission 1,995
15 Fine Arts Commission 13,913
16 Beautification Commission 11,639
17 Board of Health 1,050
18 Appearance Code Commission 9,692
19 Consumer Affairs Commission 8,584
20 Manager - Administration 674,161
21 Manager - Personnel 268,822
22 Manager – Multi-Media 141,243
23 Manager – Marketing 361,823
24 Manager - Human Services 727,748
25 Manager – Information Systems 692,021
26 Fire - Administration 660,909
27 Fire - Prevention 461,040
28 Fire – Firefighting 14,308,021
29 Fire – Ambulance 522,081
30 Fire – E911 177,496
31 Fire – Foreign Fire Ins. 173,355
32 Health - Administration 296,553
33 Health – Environmental 403,961
34 Health - Personal Health 371,493
35 Health – Grant Programs 49,928
36 Health - Animal Control 282,588
37 Grant Programming 136,238
38 Clerk - Elections 604
39 Clerk - Records 168,783
40 Law - Scofflaw 70,908
41 Law – Counsel 698,999
42 Police – Administration 2,563,971
43 Police - Communications 1,640,033
44 Police – Investigation 1,563,936
45 Police - Uniform Patrol 12,380,474
46 Police – E-911 132,014
47 Police – Supplemental Funding 799,685

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 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 419,644
11 Comm. Dev. – Planning 210,139
12 Comm. Dev. - Building & Zoning 529,629
13 Comm. Dev. – Property Standards 412,459
14 Finance – Administration 357,113
15 Finance – Accounting 180,251
16 Finance – Collection 243,562
17 Finance – Purchasing 168,858
18 Finance - Parking Fines 105,918
19 Finance – Duplicating 76,965
20 Public Works – Administration 498,748
21 Public Works - Street & Alley 1,932,028
22 Public Works – Tree Maintenance 1,059,116
23 Public Works - Snow and Ice 166,235
24 Public Works – Automotive 1,223,708
25 Public Works - Refuse Collection 3,216,553
26 Public Works - Refuse Disposal 1,303,575
27 Public Works – Buildings 1,052,049
28 Public Works - Civil Engineering 676,640
29 Public Works - Traffic Engineering 1,036,971
30 Worker’s Comp and Health Claims 10,322,533
31 Liability and Casualty Claims 3,153,561
32 Contingency and Other 52,500
33
34
35 TOTAL APPROPRIATION FOR GENERAL
36 CORPORATE PURPOSE $69,603,297
37
38
39 LESS ESTIMATED SOURCES OTHER THAN
40 TAXATION $59,099,657
41
42
43 AMOUNT TO BE RAISED BY
44 TAXATION $10,503,640
45
46 TAXATION LEVY FOR GENERAL
47 CORPORATE PURPOSES $10,503,640
48
49
50
51 Article Two: For the Firefighters’ Pension Fund

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 1 AUTHORITY FOR TAXES LEVIED FOR THE FIREFIGHTERS’ PENSION FUND IS
 2 CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION 5/4-118
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 3 TOTAL APPROPRIATION FOR
 4 FIREFIGHTERS’ PENSION FUND $8,718,150
 5
 6 LESS ESTIMATED SOURCES OTHER THAN
 7 TAXATION $7,932,449
 8
 9 TOTAL TAXATION LEVY FOR THE
10 FIREFIGHTERS’ PENSION FUND $785,701
11


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

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
16 TOTAL APPROPRIATION FOR POLICE
17 PENSION FUND $7,854,000
18
19 LESS ESTIMATED SOURCES OTHER THAN
20 TAXATION $7,537,402
21
22 TOTAL TAXATION LEVY FOR POLICE
23 PENSION FUND $316,598
24
25
26 Article Four: For the Illinois Municipal Retirement Fund
27 AUTHORITY FOR TAXES LEVIED FOR THE ILLINOIS MUNICIPAL RETIREMENT
28 FUND IS CONTAINED IN THE ILLINOIS COMPILED STATUTES, CHAPTER 40, SECTION
29 5/7-171
 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
30 TOTAL APPROPRIATION FOR ILLINOIS
31 MUNICIPAL RETIREMENT FUND $3,566,811
32
33 LESS ESTIMATED SOURCES OTHER THAN
34 TAXATION $1,694,165
35
36 TOTAL TAXATION LEVY FOR THE ILLINOIS
37 MUNICIPAL RETIREMENT FUND $1,872,646
38
39

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 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 $7,883,343
 7 Water Fund - Water Meter 685,267
 8 Water Fund – Flood Control 600,398
 9 Visitor’s Bureau 123,445
10 Community Development Block Grant 563,490
11 Performing Arts Center 262,500
12 Tax Increment Financing – Science/Tech 6,138,349
13 Tax Increment Financing – West Dempster 787,500
14 Local Fuel Tax Fund 1,485,750
15 Wireless Alarm Fund 119,567
16 Capital Projects 17,312,073
17 Motor Fuel Tax Fund 1,951,144
18 Economic Development Fund 479,073
19
20 TOTAL APPROPRIATION
21 FOR ABOVE FUNDS $38,391,899
22
23 LESS ESTIMATED SOURCES OTHER THAN
24 TAXATION $38,391,899
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 $13,773,688
37 LESS ESTIMATED SOURCES OTHER THAN
38 TAXATION $1,905,009
39
40 AMOUNT TO BE RAISED BY TAXATION $11,868,679
41 TAXATION LEVY FOR THE SKOKIE PUBLIC LIBRARY $11,868,679




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 1
 2 Article Seven: Summary
 3

 AMOUNT AMOUNT TO BE
 APPROPRIATED INCLUDED IN TAX
 LEVY
 4
 5 I. General Corporate Purposes $69,603,297 $10,503,640
 6 II. Firefighters’ Pension Fund 8,718,150 785,701
 7 III. Police Pension Fund 7,854,000 316,598
 8 IV. Illinois Municipal Retirement Fund 3,566,811 1,872,646
 9 V. Other Municipal Funds 38,391,899 0
10 __________ __________
11 Sub-Total Village Funds 128,134,157 13,478,585
12
13
14 VI. Skokie Public Library 13,773,688 11,868,679
 __________ __________
15 Grand Totals $141,907,845 $25,347,264
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, 2015.

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



 Village Clerk




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 Exhibit A




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 B
 MML/GVG: 12/7/15 Manager’s Report
 *12/21/15

 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 15-12-F-

 AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF
 SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2015 AND
 ENDING APRIL 30, 2016 IN THE AMOUNT OF $4,805,425.30

1 WHEREAS, the Mayor and Board of Trustees of the Village of Skokie adopted Village
2 Ordinance Number 15-12-F-xxxx, providing for the levying and assessment of taxes for the
3 fiscal year beginning May 1, 2015 and ending April 30, 2016, in the Village of Skokie, Cook
4 County, Illinois; and
5
6 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an
7 additional sum of $4,805,425.30 will be available for the aforesaid fiscal year to meet the
8 obligations of the Village of Skokie; and
9
10 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said
11 fiscal year be abated to the extent of $4,805,425.30; and
12
13 WHEREAS, the corporate authorities have caused to be filed with the Cook County
14 Clerk certified copies of Bond Ordinance 02-11-F-3126, Bond Ordinance 07-5-F-3508, Bond
15 Ordinance 09-7-F-3696, Bond Ordinance 10-8-F-3789 and Bond Ordinance 13-9-F-4008 each
16 directing said Clerk to levy and collect an annual tax for the purpose of paying the principal
17 and interest on the Notes or Bonds as authorized by these Ordinances;
18
19 NOW, THEREFORE BE IT ORDAINED by the Mayor and Board of Trustees of the
20 Village of Skokie, Cook County, Illinois:
21
22 Section 1: That the aforementioned Village Ordinances be and the same are hereby
23 amended to provide that the sums to be included in the tax levy for the tax year 2015 are
24 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made
25 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are
26 as originally specified in the aforementioned Ordinances. The amounts indicated in the
27 column headed "Amount Abated" reflect sums available to meet the obligations of the Village
28 of Skokie. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to
29 be included in the 2015 tax levy for the payment of principal and interest on the debt provided
30 for in the aforementioned Ordinances.
31
32 Section 2: That all other provisions of Village Ordinance Numbers 02-11-F3126, 07-5-
33 F-3508, 09-7-F-3696, 10-8-F-3789 and 13-9-F-4008 shall remain in full force and effect.
34
35


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1
2 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk
3 of Cook County, Illinois, on or before December 29, 2015.
4
5 Section 4: That this Ordinance shall be in full force and effect from and after its
6 passage, approval, and publication in pamphlet form as provided by law.
7
 ADOPTED this 21st day of December, 2015.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this 21st day of
 December, 2015.
 Attested and filed in my office
 this 22nd day of December, 2015;
 and published in pamphlet form
 according to law from December Mayor, Village of Skokie
 22nd, 2015 to January 1, 2016.



 Village Clerk
8




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 VOSDOCS-#485974-v1-Ordinance_2015 Tax Abatement, FY2016
 EXHIBIT A




 Village of Skokie, Illinois
 Tax Levy Abatement Schedule
 Tax Levy Year 2015




 Amount Amount Net Tax
Description of Bonds per Original Tax Levy Ordinance: Levied Abated Levy


Corporate Series 2002A - General Obligation Bonds
Adopted by Ordinance 02-11-F-3126 187,306.26 187,306.26 0.00


Corporate Series 2007 - General Obligation Bonds
Adopted by Ordinance 07-5-F-3508 1,123,727.50 1,123,727.50 0.00


Corporate Series 2009A - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 2,933,700.04 1,315,750.48 1,617,949.56


Corporate Series 2009B - General Obligation Bonds
Adopted by Ordinance 09-7-F-3696 1,001,564.00 1,001,564.00 0.00


Corporate Series 2010B - General Obligation Bonds
Adopted by Ordinance 10-8-F-3789 722,950.00 362,789.56 360,160.44


Corporate Series 2013A - General Obligation Bonds
Adopted by Ordinance 13-9-F-4008 814,287.50 814,287.50 0.00

 ------------------------- ------------------------- -------------------------
Total Per Abatement Ordinance $ 6,783,535.30 $ 4,805,425.30 $ 1,978,110.00
 ============== ============== ==============
 C
 MML: 12/7/15 1st Reading
 *12/21/15


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER
 15-12-Z-


 AN ORDINANCE APPROVING A PLAT OF DEDICATION FOR
 A PARCEL OF PROPERTY BETWEEN KENTON AVENUE AND KNOX
 AVENUE AND A PARCEL AT THE NORTHEAST END OF KENTON
 AVENUE, SKOKIE, ILLINOIS IN AN H1 HOSPITAL DISTRICT

1 WHEREAS, the owner of the following described real property, NorthShore
2 University HealthSystem:

 3 THAT PART OF THE SOUTHWEST QUARTER OF SECTION 10, TOWNSHIP 41 NORTH,
 4 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
 5 BEGINNING AT THE INTERSECTION OF THE NORTH RIGHT-OF-WAY LINE OF VACATED
 6 PAYNE STREET AS DEDICATED PER DOCUMENT #22799115 WITH THE EXTENSION OF
 7 THE EAST RIGHT-OF-WAY LINE OF KNOX AVENUE EXTENDED NORTH; THENCE SOUTH
 8 89 DEGREES 31 MINUTES 35 SECONDS WEST, 66.01 FEET; THENCE NORTH 00 DEGREES
 9 32 MINUTES 19 SECONDS EAST, 132.10 FEET; THENCE NORTH 89 DEGREES 31 MINUTES
10 35 SECONDS EAST, 328.13 FEET; THENCE SOUTH 00 DEGREES 30 MINUTES 10
11 SECONDS WEST, 65.01 FEET; THENCE NORTH 44 DEGREES 59 MINUTES 07 SECONDS
12 WEST, 7.01 FEET; THENCE SOUTH 89 DEGREES 31 MINUTES 35 SECONDS WEST, 246.15
13 FEET; THENCE SOUTH 45 DEGREES 01 MINUTES 57 SECONDS WEST, 15.69 FEET;
14 THENCE SOUTH 00 DEGREES, 32 MINUTES 19 SECONDS WEST, 61.09 FEET, TO THE
15 POINT OF BEGINNING;
16
17 ALSO, BEGINNING AT THE NORTHEAST CORNER OF THE EAST HALF OF KENTON
18 AVENUE; THENCE SOUTH 89 DEGREES 33 MINUTES 13 SECONDS WEST, 33.00 FEET;
19 THENCE NORTH 00 DEGREES 30 MINUTES 10 SECONDS EAST, 15.74 FEET; THENCE
20 NORTH 89 DEGREES 31 MINUTES 35 SECONDS EAST, 33.01 FEET; THENCE SOUTH 00
21 DEGREES 30 MINUTES 10 SECONDS WEST, 15.76 FEET TO THE POINT OF BEGINNING, IN
22 COOK COUNTY, ILLINOIS.
23 PINS: 10-10-301-018-0000, 10-10-301-021-0000
24 more commonly and collectively known as a portion of Lot 4 in Skokie Hospital First
25 Subdivision, and the north end of the east half of Kenton Avenue, all in Skokie, Illinois
26 (hereinafter collectively “Subject Property”) in an H1 Hospital district, petitioned the Village
27 of Skokie for a dedication of the Subject Property, as depicted on the “Plat of Right-of-Way
28 Dedication”, dated June 12, 2012 and subsequently revised November 13, 2015, a copy of
29 which is attached hereto as Exhibit “1”; and

30 WHEREAS, this request for dedication of the Subject Property, was contemplated in
31 Village Ordinance 10-3-Z-3746, condition #3. The referenced ordinance accepted and
32 approved the “Skokie Hospital First Subdivision” plat, dated August 12, 2009. Pursuant to
33 the above ordinance, several conditions were to have taken place before the Subject
34 Property was to have been dedicated. However, since that date, several modifications to
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1 the construction plan and timeline have taken place, and the subject dedication has been
2 deferred until this point in the construction timeline; and

3 WHEREAS, the Subject Property, comprised of two parcels being dedicated for
4 public right of way purposes, and commonly described as follows:
5 i) Parcel 1 – a portion of Kenton Avenue located at the north end of the east
6 half of Kenton Avenue, approximately 15 feet by 33 feet;
7 ii) Parcel 2 – a portion of Payne Street 328.13 feet by 65 feet between Kenton
8 Avenue and Knox Avenue, as well as a portion of Knox Avenue,
9 approximately 66 feet by 61 feet; and

10 WHEREAS, the Community Development Director reviewed the request for the
11 dedication of the Subject Property and recommended to the Mayor and Board of Trustees
12 that the requested dedications be approved as stated in his memorandum dated November
13 9, 2015; and

14 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
15 December 7, 2015 concurred in the aforesaid recommendation of the Skokie Plan
16 Commission:

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

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

21 Section 2: That the dedication of the Subject Property, legally described above
22 and commonly known as a portion of Lot 4 in Skokie Hospital First Subdivision, and the
23 north end of the east half of Kenton Avenue, all in Skokie, Illinois (hereinafter collectively
24 “Subject Property”) in a H1 Hospital district as depicted on the “Plat of Right-of-Way
25 Dedication”, dated June 12, 2012, and subsequently revised November 13, 2015, be
26 approved.

27 Section 3: That the “Plat of Right-of-Way Dedication”, dated June 12, 2012, and
28 subsequently revised November 13, 2015, attached as “Exhibit 1”, except as it may be
29 revised subject to the approval of the Corporation Counsel and the Village Manager or
30 designee, be and the same is hereby accepted for right of way purposes. The Plat shall be
31 recorded with the Cook County Recorder of Deeds Office.

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

35 Section 5: That this Ordinance shall be in full force and effect from and after its
36 passage, approval and recordation as provided by law.
37
38


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1
2 ADOPTED this day of December, 2015.
3
4
5 Ayes: Village Clerk
6 Nays:
7 Absent: Approved by me this
8 day of December, 2015.
9 Attested and filed in my office
10 this day of December, 2015.
11
12
13
14 Village Clerk Mayor, Village of Skokie
15
16




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 Exhibit 1




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MML: *12/21/15
 D
PC: 2015-34P
SUP: 495.01
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 15-12-Z-


 AN ORDINANCE GRANTING A SPECIAL USE PERMIT TO ALLOW A
 DRIVE-THROUGH FACILITY AT A BANK AT 9353 SKOKIE
 BOULEVARD, SKOKIE, ILLINOIS IN A B3 BUSINESS DISTRICT AND
RELIEF FROM SECTION 82-28(b)(1)a. OF THE SKOKIE VILLAGE CODE

 WHEREAS, the owner of the following described real property (hereinafter “Petitioner”):

 LOT 1 IN EMERSON CROSSING SUBDIVISION OF PARTS OF LOTS 1 AND 2 IN
 PARTITION BETWEEN THE HEIRS OF MICHAEL DIEDERICH OF THE SOUTHWEST
 QUARTER OF THE NORTHWEST QUARTER OF SECTION 15, TOWNSHIP 41 NORTH,
 RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, ILLINOIS.
 PIN: 10-15-115-017-000
more commonly described as 9353 Skokie Boulevard, Skokie, Illinois (hereinafter “Subject
Property”), petitioned the Village of Skokie for a special use permit to allow a two-lane drive-
through at a bank in a B3 Business district; and

 WHEREAS, a 3,800 square-foot Bank of America facility, along with a two-lane drive-
through facility, will be constructed. The outer lane will contain an ATM as well as an
Automated Teller Assist (ATA) feature, which will enable customers to interact with a remote
teller via a video screen; and

 WHEREAS, a 5-foot wide pedestrian path will provide access to the bank from the
public sidewalk on Skokie Boulevard as well as from the adjacent limited service restaurant
and the automotive repair facility, contemplated in Village Ordinances 15-11-Z-4187 and 15-
11-Z-4188, respectively; and

 WHEREAS, the facility will contain three teller windows, a customer waiting area, two
24-hour access ATMs and six offices; and

 WHEREAS, Petitioner has also requested relief from Section 82-28(b)(1)a. in order to
allow an additional wall sign facing a parking lot; and

 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on October 15,
2015, for which proper legal notice had been achieved and no interested parties appeared, (a)
made the appropriate findings of fact as required under Section 118-6(f) of the Skokie Village
Code and (b) voted to recommend to the Mayor and Board of Trustees that the requested
special use permit be granted subject to the conditions contained in the Plan Commission
Report dated November 2, 2015; and




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 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on
December 21, 2015, concurred in the aforesaid recommendations and findings of fact of the
Skokie Plan Commission;

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

 Section 1: That the special use permit requested by the petitioner allow a two-lane
drive-through facility at a bank at the Subject Property, described above and commonly known
as 9353 Skokie Boulevard, Skokie, Illinois, in a B3 Business district be and the same is hereby
granted and approved subject to each of the conditions set forth below:
 1. The petitioner shall develop the Subject Property in substantial conformance
 with the final Village approved plans and conditions in case 2015-31P and
 building elevations dated October 20, 2015;
 2. The petitioner shall implement any necessary operational improvements to
 ensure that stacking of vehicles within the drive-through lanes will be
 contained on-site and not impede or obstruct pedestrian or vehicular
 movements;
 3. Any outdoor sound systems shall at all times maintain audio levels that are
 compliant with the Skokie Village Code;
 4. No objects are allowed within a 15-foot sight distance triangle between 30”
 and 84” from grade except traffic control devices listed in the Manual on
 Uniform Traffic Control Devices;
 5. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas,
 signage, landscaping, structures, and any other facilities or infrastructure on
 the Subject Property shall be maintained in a good state of repair, and when
 needed, be repaired or replaced in a timely manner;
 6. All private and public sidewalks shall be maintained free of snow, ice, sleet, or
 other objects that may impede travel;
 7. Trash shall only be allowed within a designated trash enclosure and shall be
 screened from public view in an enclosure approved by the Appearance
 Commission;
 8. The petitioners shall comply with all Federal and State statutes, laws, rules
 and regulations and all Village codes, ordinances, rules, and regulations;
 9. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked;
 10. All off-street parking spaces shall be legibly striped and maintained;
 11. Any plan to modify parking lot striping must be approved by the Director of
 Engineering;
 12. Vehicles shall not be allowed to be parked in or otherwise block common
 driveways, sidewalks, aisles, or other points of access at any time, shall only
 be parked in designated parking spaces, and shall not overlap the striped lines
 of designated parking spaces;
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 13. No required parking space on the site may be for the exclusive use of any
 tenant;
 14. The petitioner shall sign an "Agreement for Installation and Maintenance of
 Landscaping" to assure that the Subject Property and parkway landscaping is
 completed and maintained, including trimming, watering, and replacing of
 dead plant materials in a timely manner in accordance with the final approved
 landscape plan. A copy of said Agreement is attached hereto, marked Exhibit
 “A” and hereby made part of this Ordinance. This “Agreement for Installation
 and Maintenance of Landscaping" shall be recorded at the petitioner’s
 expense;
 15. All modifications to building elevations, signage, and landscaping shall be
 subject to the review and approval of the Skokie Appearance Commission;
 16. The petitioner shall submit to the Planning Division electronic files of the plat
 of survey, site plan, and landscape plan in their approved and finalized form.
 The files shall be scaled 2-dimensional drawing files on non-compressed, non-
 read only CD-ROM *.dwg AutoCAD format;
 17. Prior to the issuance of building permits, the petitioner shall submit to the
 Planning Division of the Community Development Department the name,
 property address, email address, and telephone number of the company and
 contact person responsible for site maintenance in compliance with the special
 use permit;
 18. If work is to be performed on public property or if public property is utilized or
 impacted during construction and/or development, the owner shall provide, or
 shall cause the developer and/or contractor to provide, the Village of Skokie
 with a certificate of insurance naming the Village of Skokie as additionally
 insured for any and all claims related to any and all work. The owner shall
 hold, and shall cause the developer and/or contractor to hold, the Village of
 Skokie harmless and indemnify the Village for any and all claims for property
 damage or personal injury related to work on or use of public property;
 19. The petitioners shall pay all costs related to any hearings conducted as a
 result of non-compliance with any of the provisions of the enabling ordinance.
 The costs shall include but not be limited to court reporter fees, attorney fees,
 and staff time required researching and conducting said hearing; and
 20. Failure to abide by any and all terms of this Ordinance shall be cause for the
 Village to initiate hearings to determine whether the subject Ordinance, as well
 as any applicable business licenses, should be revised or revoked. The
 petitioner shall pay all costs related to any hearings conducted as a result of
 non-compliance with any of the provisions of the enabling ordinance. The
 costs shall include but not be limited to court reporter fees, attorney fees, and
 staff time required researching and conducting said hearing.

 Section 2: That relief from Chapter 82, Section 82-28(b)(1)a. of the Skokie Village
Code, to allow an additional wall sign facing a parking lot, is hereby approved.




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 Section 3: That a notice of the approval of this Ordinance incorporating the
conditions contained herein shall be executed by the owner of the property in writing and
duly recorded with the Cook County Recorder of Deeds Office at the owner’s expense.

 Section 4: That this Ordinance shall be in full force and effect from and after its
passage, approval and recordation as provided by law.

 ADOPTED this day of December, 2015.

 Village Clerk
Ayes:
Nays:
Absent:
 Approved by me this day of
Attested and filed in my December, 2015.
office this day of
December, 2015.

 Mayor, Village of Skokie

Village Clerk




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 Exhibit A
AGREEMENT FOR
INSTALLATION AND
MAINTENANCE OF
LANDSCAPING

Plan Commission Case
2015-34P




 This Agreement is entered into this day of 2015 by and
between EMERSON SKOKIE PARTNERS, LLC, hereinafter referred to as "PROPERTY
OWNER", and the VILLAGE OF SKOKIE, an Illinois municipal corporation hereinafter referred
to as "VILLAGE". The parties to this Agreement hereby agree as follows:

 1. PROPERTY OWNER is the owner of real property located in the Village of Skokie,
 described as follows:
 LOT 1 IN EMERSON CROSSING SUBDIVISION OF PARTS OF LOTS 1 AND 2 IN
 PARTITION BETWEEN THE HEIRS OF MICHAEL DIEDERICH OF THE
 SOUTHWEST QUARTER OF THE NORTHWEST QUARTER OF SECTION 15,
 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN,
 IN COOK COUNTY, ILLINOIS.
 PIN: 10-15-115-017-000
 commonly known as 9353 Skokie Boulevard, Skokie, Illinois.

 2. At or near the time of execution of this Agreement, the VILLAGE granted an
 Occupancy Permit, Business License, or Special Use Permit hereinafter collectively
 referred to as “permit” pursuant to state statutes and local ordinances.

 3. By the terms of the aforesaid permit, the PROPERTY OWNER is required to install
 and maintain landscaping in accordance with the plan dated August 26, 2015, and
 last revised October 22, 2015, or as it may be subsequently revised with the
 approval of the Village Manager, or designee, and the Corporation Counsel.

 4. The parties to this Agreement recognize that the installation and maintenance of
 landscaping is an integral part of the PROPERTY OWNER's plan for development
 and/or use of the property and is necessary to carry out the purpose and intent of the
 VILLAGE's land use objectives, and that the permit would not have been approved
 by the VILLAGE without the assurance that this Agreement would be executed by
 the PROPERTY OWNER.

 5. The purpose of this Agreement is to assure:

 (a) installation of the landscaping in accordance with the landscaping plan
 approved by the VILLAGE, and
 (b) continued maintenance and care of the landscaping, including any
 landscaping indicated in the parkway area.

 6. The property, which is the subject matter of this Agreement, is legally described
 above. The portions of the Subject Property which are to be landscaped and
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 maintained pursuant to the terms and conditions of this Agreement are indicated on
 the Landscape Plan attached hereto, marked Exhibit “1” and are hereby made a part
 of this Agreement.

 7. PROPERTY OWNER agrees that the installation and maintenance of the
 landscaping which is required in accordance with the permit issued by the VILLAGE
 and this Agreement will materially benefit the Subject Property. Such landscaping is
 necessary in order for the PROPERTY OWNER to comply with the conditions of the
 permit issued or granted by the VILLAGE for the PROPERTY OWNER’s requested
 development or use of the property.

 8. PROPERTY OWNER shall diligently maintain and care for the landscaping which is
 installed and required by the permit and this Agreement, using generally accepted
 methods of cultivation and watering. The PROPERTY OWNER shall maintain a
 standard of care necessary to prevent the landscaping from deteriorating to the
 extent that its value as landscaping is destroyed. If Exhibit “1”, attached hereto or
 permit specifies maintenance standards or procedures, such procedures are hereby
 adopted as part of this Agreement, and by such adoption, become enforcement
 conditions of this Agreement.

 9. Failure to maintain the landscaping as required by this Agreement shall be a
 nuisance. In the event the PROPERTY OWNER fails to meet the standard of
 maintenance necessary to keep the landscaping in a healthy condition as required
 by this Agreement, the VILLAGE shall give written notice of the deficiency to the
 PROPERTY OWNER who shall have 20 days to make the necessary correction or
 replacement. If such correction or replacement is not made within the aforesaid 20-
 day period, the VILLAGE may elect to abate the nuisance and take necessary action
 to assure that the landscaping is replaced and/or maintained. In the event, the
 VILLAGE so elects; the VILLAGE shall serve notice of its intent to enter the
 premises for this purpose. The VILLAGE shall either personally serve the notice
 upon the PROPERTY OWNER or mail a copy of it by certified mail to the
 PROPERTY OWNER's last known address, or as shown on the tax rolls, at least 15
 days in advance of the date when the VILLAGE or its agent intends to enter the
 premises.

 10. For this purpose, the VILLAGE or its agent may enter upon the property and perform
 such work as it considers reasonably necessary and proper to restore, maintain, or
 replace the landscaping required by this Agreement. The VILLAGE may act either
 through its own employees or through an independent contractor.

 11. The VILLAGE shall be entitled to reimbursement for abating the nuisance in
 restoring, maintaining or replacing the landscaping, provided that the VILLAGE
 follows the procedures set forth in this Agreement. Costs shall include but shall not
 be limited to actual costs incurred by the VILLAGE and administrative costs. The
 VILLAGE shall make demand upon the PROPERTY OWNER for payment. If the
 PROPERTY OWNER fails to pay the costs within 30 days of the date on which
 demand is made, the VILLAGE may cause a lien to be placed on the Subject
 Property. The VILLAGE may record a notice with the Recorder of Deeds for Cook
 County stating that it has incurred expenses under the terms this Landscape
 Agreement. The VILLAGE shall be entitled to collect interest at the statutory rate on
 the amount owed.

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 12. In addition to having a lien placed on the Subject Property, the VILLAGE may
 institute a legal action to collect the amount owed. The PROPERTY OWNER agrees
 to pay the VILLAGE a reasonable sum for attorney's fees and court costs.

 13. If either party upon the execution of this Agreement or during the course of
 performance considers that it is necessary to have the PROPERTY OWNER post
 additional security to guarantee the performance of his obligations hereunder, the
 VILLAGE may require the PROPERTY OWNER to post additional security. The
 VILLAGE may require either a cash deposit or a surety bond guaranteeing
 performance in a form signed by sureties satisfactory to the VILLAGE. The
 condition of the security shall be that if the PROPERTY OWNER fails to perform any
 obligation under this Agreement, the VILLAGE may, act on behalf of the
 PROPERTY OWNER and use the proceeds of the cash bond, or in the case of a
 surety bond, require the securities to perform the obligations of this Agreement.

 14. The PROPERTY OWNER hereby agrees to indemnify and hold harmless the
 VILLAGE, its trustees, officials, employees and agents for any costs, claims, actions
 or causes of action for personal injury, property damage or otherwise, including
 reasonable attorneys fees, which may arise from the VILLAGE exercising any of its
 rights or obligations and performance under this Agreement.

 15. All notices required or to be given pursuant hereto shall be in writing and either
 delivered personally or by a nationally recognized "over-night" courier service or
 mailed by United States certified or registered mail, postage prepaid, addressed to
 the VILLAGE and the PROPERTY OWNER as follows:

 If to VILLAGE: If to the PROPERTY OWNER:
 Village of Skokie
 Emerson Skokie Partners, LLC
 5127 Oakton Street
 c/o Keeler Real Estate, LLC
 Skokie, IL 60077
 350 W. Hubbard Street, Suite 620
 Attention: Village Clerk
 Chicago, IL 60654
 Attention: Edwin Vdovets
 With copies to:
 Village Manager
 With copies to:
 Village of Skokie
 Mark A. Gershon
 5127 Oakton Street
 Polsinelli, PC
 Skokie, IL 60077
 161 N. Clark Street, Suite 4200
 Chicago, IL 60601
 Corporation Counsel
 Village of Skokie
 5127 Oakton Street
 Skokie, IL 60077



 Either Party may change the names and addresses of the persons to whom notices or
 copies thereof shall be delivered, by written notice to the other Party, as the case may
 be, in the manner herein provided for the service of notice.




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 16. The Parties and the individuals whose signature is affixed to this Agreement, each
 acting with due authority have executed this Agreement.

 17. This Agreement pertains to, runs with the Subject Property, and shall be binding on
 the successors, assigns, and heirs in interest.

 18. This Agreement shall be recorded at the PROPERTY OWNER’s expense in the
 Office of the Recorder of Deeds for County of Cook.

 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and
 year written above.

 EMERSON SKOKIE PARTNERS, LLC VILLAGE OF SKOKIE


 By: By:
 its Village Manager
 Title:

 ATTEST: ATTEST:


 Village Clerk
 Its:




1
2




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1
 Exhibit 1


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 MML: 12/21/15
 E
 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION

 15-12-R-



 A RESOLUTION URGING THE ILLINOIS GENERAL ASSEMBLY TO
 ADOPT LICENSING PROCEDURES FOR FIREARMS DEALERS


1 WHEREAS, in July of 2013, the State of Illinois enacted a statute permitting home rule
2 municipalities to pass an ordinance regulating assault weapons but allotting a mere ten (10)
3 days to do so, with failure to meet this deadline resulting in total abdication of the right to
4 regulate such weapons locally; and
5
6 WHEREAS, the Village of Skokie (hereinafter “Skokie”), in recognition of the
7 seriousness of this issue, drafted and passed an ordinance by this deadline; and
8
9 WHEREAS, the City of Highland Park (hereinafter “Highland Park”) consulted with
10 Skokie and crafted its own ordinance, emulating the concepts contained in Skokie’s ordinance;
11 and
12
13 WHEREAS, a resident of Highland Park challenged the constitutional validity of the
14 Highland Park assault weapons’ ordinance in Arie Friedman v. City of Highland Park. On April
15 27, 2015, the U.S. Court of Appeals for the 7th Circuit, the highest federal court of review for
16 Illinois cases, upheld Highland Park’s regulation of assault weapons, finding that it did not
17 violate the “inherent right of self-defense” that the Second Amendment protects. The plaintiffs
18 filed for review with the Supreme Court of the United States. Skokie’s Corporation Counsel
19 informed Highland Park that Skokie would support Highland Park in this matter by filing an
20 amicus brief should the case be heard by the Supreme Court of the United States; and
21
22 WHEREAS, on December 7, 2015, the Supreme Court denied a petition for certiorari in
23 Arie Friedman v. City of Highland Park, thereby implicitly upholding the Highland Park ordinance
24 as valid law; and
25
26 WHEREAS, Skokie has a history of vigorous advocacy regarding the issue of gun
27 safety; and
28
29 WHEREAS, now that the Highland Park case has effectively closed the matter of the
30 validity of the Skokie assault weapons regulation and obviated the need for devoting resources
31 to its defense, Skokie can now devote such resources to continuing to evaluate new and
32 productive ways to maintain the safety of its residents from gun violence; and
33
34 WHEREAS, both State and Federal courts have acknowledged that home rule
35 municipalities, within specific limits, retain authority to impose regulations for the health and
36 safety of residents, as Judge Easterbrook noted in the Friedman decision upholding the
37 Highland Park ordinance, stating, “McDonald circumscribes the scope of permissible
38 experimentation by state and local governments, but it does not foreclose all possibility of



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 :
1 experimentation. Within the limits established by the Justices in Heller and McDonald,
2 federalism and diversity still have a claim”; and

3 WHEREAS, according to the Bureau of Alcohol, Tobacco, Firearms & Explosives
4 (hereinafter “ATF”), most guns used in crimes were originally purchased from firearms dealers,
5 and data shows that a large percentage of these guns comes from a small percentage of
6 dealers; and
7
8 WHEREAS, there are over 138,000 firearms dealers, collectors and other ATF-licensed
9 gun sellers, far beyond the scope of the ATF’s ability to effectively oversee, with inspections
10 occurring on average just once every ten years; and
11
12 WHEREAS, this dearth of federal oversight makes it easy for straw purchasers to
13 escape notice; and
14
15 WHEREAS, licensing is the most impactful, attainable and responsible tool available to
16 the State which can foster greater gun safety for our community without creating unnecessary
17 restrictions on gun ownership; and
18
19 WHEREAS, despite the State licensing and regulating a wide range of diverse
20 businesses and services to insure the health and safety of its residents, firearms dealers remain
21 unlicensed in Illinois; and
22
23 WHEREAS, 25 other states as well as the District of Columbia have instituted firearms
24 dealer regulations; and
25
26 WHEREAS, licensing might include provisions such as employee background checks,
27 required video surveillance and other security measures, and police inspections, would help
28 reduce straw purchases, illegal sales and theft of firearms; and
29
30 WHEREAS, the State has the ability to effect greater security throughout the region, by
31 requiring that all firearms dealers obtain a license under the auspices of the Department of
32 Financial & Professional Regulation.
33
34 NOW THEREFORE BE IT RESOLVED, that the Village of Skokie calls on the Illinois
35 General Assembly and Governor Rauner to protect the residents of Illinois by initiating a
36 comprehensive, state-wide licensing procedure for all firearms dealers and sellers, to help
37 control the flow of firearms into the hands of criminals and other restricted individuals.
38 PASSED this day of December, 2015.
39
40 Ayes:
41 Nays: Village Clerk
42 Absent:
43 Approved by me this day of
44 Attest: December, 2015.
45
46
47
48 Village Clerk Mayor, Village of Skokie
49


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 MML: 12/21/15 1ST Reading
 F
 *1/4/16
 PC: 2015-1P
 SPA: 480.02
 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 16-1-Z-


 AN ORDINANCE GRANTING AN EXTENSION TO A PREVIOUSLY
 APPROVED SITE PLAN APPROVAL FOR A MIXED-USE PLANNED
 DEVELOPMENT AT 8101-8107 SKOKIE BOULEVARD, SKOKIE,
 ILLINOIS IN AN CX CORE MIXED USE DISTRICT

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

 2 PARCEL 1
 3 LOTS 4 AND 5 IN NILES CENTER STATION SUBDIVISION, BEING A SUBDIVISION OF PART OF THE
 4 SOUTHWEST QUARTER OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD
 5 PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED JULY 27, 1925 AS
 6 DOCUMENT NUMBER 8987353, (EXCEPTING THEREFROM THE WEST 7 FEET OF THE NORTH
 7 18.82 FEET OF LOT 4 AFORESAID AND EXCEPTING ALSO THAT PART OF THE SOUTH 6.18 FEET
 8 FROM OF SAID LOT 4 AND THAT PART OF SAID LOT 5 LYING WESTERLY OF A CURVED LINE THE
 9 RADIUS OF WHICH IS 960 FEET AND CURVE BEING TANGENT TO A LINE PARALLEL WITH AND 40
10 FEET EAST OF THE WEST LINE OF SECTION 22, AFORESAID AT A POINT 6.18 FEET NORTH OF
11 THE SOUTH LINE OF SAID LOT 4 AND TANGENT TO A LINE PARALLEL WITH AND 70 FEET
12 NORTHWESTERLY MEASURED AT RIGHT ANGLES TO SOUTHWESTERLY LINE OF CICERO
13 AVENUE AT A POINT 5.6 FEET SOUTHEASTERLY OF THE NORTHWESTERLY LINE OF LOT 10 IN
14 NILES CENTER STATION SUBDIVISION AFORESAID CONDEMNED BY PROCEEDINGS HAD IN
15 CASE 63866 AND EXCEPT THE EAST 2.00 FEET TO BE TAKEN FOR ALLEY), IN COOK COUNTY,
16 ILLINOIS.
17 PARCEL 2
18 LOT 6 (EXCEPT THAT PART OF SAID LOT LYING WESTERLY OF A CURVED LINE, THE RADIUS OF
19 WHICH IS 960 FEET AND BEING TANGENT TO A LINE PARALLEL WITH AND 40 FEET EAST OF
20 THE WEST LINE OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD
21 PRINCIPAL MERIDIAN, AT A POINT 6.18 FEET NORTH OF THE SOUTH LINE OF LOT 4 IN NILES
22 CENTER STATION SUBDIVISION AND TANGENT TO A LINE PARALLEL WITH AND 70 FEET
23 NORTHEASTERLY (MEASURED AT RIGHT ANGLES) TO THE SOUTHWESTERLY STRAIGHT LINE
24 OF CICERO AVENUE AT A POINT 5.6 FEET SOUTHEASTERLY FROM THE NORTHWESTERLY LINE
25 OF LOT 10 IN SAID SUBDIVISION AND EXCEPT THE EAST 2.00 FEET TO BE TAKEN FOR ALLEY
26 AND ALSO, TO BE DEDICATED, A TRIANGULAR SHAPED PIECE OF LAND DESCRIBED AS
27 BEGINNING AT A POINT OF INTERSECTION ON THE SOUTH LINE OF LOT 6 WITH THE
28 AFORESAID EXISTING EAST 960 FOOT RADIUS EAST RIGHT OF WAY LINE OF SKOKIE
29 BOULEVARD; THENCE NORTH ALONG SAID EAST RIGHT OF WAY LINE AN ARC LENGTH OF 10.
30 FEET; THENCE SOUTHEASTERLY TO A POINT ON THE SOUTH LINE OF LOT 6 BEING 10 FEET
31 EAST OF THE POINT OF BEGINNING; THENCE WEST ON THE SOUTH LINE OF LOT 6, 10. FEET TO
32 THE POINT OF BEGINNING), IN NILES CENTER STATION SUBDIVISION IN THE SOUTHWEST
33 QUARTER OF SECTION 22, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL
34 MERIDIAN, IN COOK COUNTY, ILLINOIS.
35 PINS: 10-22-317-020-0000, 10-22-317-021-0000
36
37



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1 more commonly described as 8101-8107 Skokie Boulevard, Skokie, Illinois (hereinafter “Subject
2 Property”), was previously granted site plan approval for a mixed-use planned development in a
3 CX Core Mixed-Use district; and

4 WHEREAS, Village Ordinance Number 15-5-Z-4139 was adopted on May 4, 2015, which
5 granted the above referenced approval. This is a very complex development, in that the property
6 owner was proposing to convert an existing building and there arose some question as to whether
7 there should be a demolition on either part of the building; and

8 WHEREAS, the property owner has been working with Village staff to assess the property
9 and to put forth the most appropriate design. Unfortunately this process has taken more time than
10 originally anticipated, thus an extension of the site plan approval has been requested; and

11 WHEREAS, the Director of Community Development recommends that an extension of
12 180 days be granted, in order for the property owner to obtain building permits; and

13 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on December
14 21, 2015 concurred in the recommendation of the Director of Community Development;

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

17 Section 1: That the extension of the previously approved site plan approval, granted in
18 Village Ordinance Number 15-Z5-Z-4139, for the property described above and commonly known
19 as 8101-8107 Skokie Boulevard, Skokie, Illinois, in a CX Core Mixed-use district be and the same
20 is hereby granted for 180 days from adoption of this ordinance.

21 Section 2: That a notice of approval of this Ordinance incorporating the conditions
22 contained herein shall be executed by the owner of the property in writing and duly recorded
23 with the Cook County Recorder of Deeds Office at the owner’s expense.

24 Section 3: That this Ordinance shall be in full force and effect from and after its
25 passage, approval and recordation as provided by law.
26
27 ADOPTED this day of December, 2015.
28
29 Village Clerk
30 Ayes:
31 Nays:
32 Absent:
33 Approved by me this day of
34 Attested and filed in my December, 2015.
35 office this day of
36 December, 2015.
37
38 Mayor, Village of Skokie
39
40 Village Clerk
41




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2015-16 Community Development Block Grant
Budget and Status Report
Includes expenditures through early December 2015
 Status Grant Grant
 Awarded Spent
 ($) ($)

Administration
15-1.0 Program Staff support to plan and implement the 2015-16 CDBG program and other Underway 97,161 45,927.59
 Administration Community Development efforts. The remaining budget will cover similar costs and
 end-of-year insurance/pension benefits.


Housing
13-2.1, 14-2.1, Home Grants or loan interest subsidies have been awarded to 11 homeowners, and a total Underway 75,111 49,392.47
and 15-2.1 Improvement of 18 projects have been completed. In addition, 2 new grant approvals are pending
 Program and 1 loan application is under review. No current program year funding has been
 spent; however, the last $510.23 from Program Year 2013 (13-2.1) has been spent
 to close out the Home Improvement Program carryover funding from two years ago,
 and $48,882.24 from Program Year 2014 (14-2.1) has been spent to draw down
 more than half of last year's Home Improvement Program carryover funding.
 Additional applications are expected to be filed and approved before the end of April.


15-2.4 Housing Funding was used to reimburse the Housing Authority of Cook County for a portion of Underway 20,000 16,000.00
 Authority of its permit fees paid earlier this fall. Although the permit fees exceeded the grant
 Cook County amount, 20% of the CDBG funding is being retained until the project is completed.
 Due to the magnitude of the renovations, project completion is expected to occur
 sometime during FY17.




VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 1
 Status Grant Grant
 Awarded Spent
 ($) ($)

Infrastructure
15-3.1 Street and Funding is being used to resurface a street in a designated low/moderate-income Underway 180,000 180,000.00
 Alley mixed-use and multi-family residential area northeast of the Skokie Boulevard and
 Resurfacing Oakton Street intersection. The street segment is Kilpatrick Avenue from Oakton
 Street to Madison Street. The project is part of a larger street resurfacing contract,
 which includes local fuel tax (LFT) funds. Overall resurfacing activities have been
 completed, and only punch list items and administrative paperwork remains.

15-3.2 Sidewalk This program provides for grants to homeowners meeting low/moderate income Underway 3,000 0.00
 Replacement eligibility standards who are required to participate in the Village’s 50/50 sidewalk
 Program replacement program. Twenty-two (22) grant applications were submitted this fall,
 and are currently under review. Any remaining unobligated funds will be
 reprogrammed in FY17.


Public Facilities
15-4.1a CJE Funding will be used to repair the kitchen floor by leveling pitted areas and applying Pending 20,000 0.00
 SeniorLife an epoxy 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
 recently-discovered issues with the drain and waste lines below the kitchen floor are
 resolved.

15-4.1b Turning Point Funding was used to replace 4-foot bulbs and ballasts in an older section of the Completed 9,500 9,500.00
 Turning Point building at 8324 Skokie Boulevard. This capital improvement provides
 energy-efficient lighting in all clinical offices, and upgraded the lighting to T8 bulbs
 and ballasts before T12 bulbs and ballasts become unavailable. This project was in
 1/3 of the building, as the remaining 2/3 of the building previously received a
 complete lighting upgrade during other renovation projects.

VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 2
 Status Grant Grant
 Awarded Spent
 ($) ($)

15-4.2a Search Funding will be used to replace windows, doors, and trim in a group home for Underway 15,000 0.00
 individuals with developmental disabilities at 4505 Concord Lane. These capital
 improvements will increase the energy-efficiency of the home. Search will be
 providing the minimum 25% match to fully fund the project. A preconstruction
 meeting was held in November, and the project is expected to be closed out early
 next year.

15-4.2b SHORE Funding will be used to install up to two new heat, ventilation, and air conditioning Underway 5,000 0.00
 (HVAC) units for a Community Integrated Living Arrangement (CILA) facility at 8900
 Central Park Avenue. The existing units have surpassed their life expectancy, and
 are in poor condition. The replacements will make for a more energy-efficient home,
 and a more comfortable and healthy living environment for the residents. SHORE will
 be providing a minimum 25% match to fully fund the project. A preconstruction
 meeting was held in November, and the project is expected to be closed out early
 next year.

15-4.2c Orchard Funding was used to replace a bathroom, windows, exterior doors, and kitchen in a Completed 20,000 20,000.00
 Village group home for men with developmental disabilities at 9238 Lavergne Avenue.
 These capital improvements have increased the safety and security for the residents
 of the home. Due to the need for emergency repairs of the lower level bathroom,
 prompting its replacement prior to the commencement of the current CDBG program
 year, Orchard Village's dollar-for-dollar match was made via a combination of
 improvements and funding from other sources, completing the work scope as
 described in the Action Plan. In addition, the group home occupancy was brought
 into compliance with Village regulations.




VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 3
 Status Grant Grant
 Awarded Spent
 ($) ($)

15-4.5 Asian Human Funding will be used to assist with the installation of an elevator for a new Skokie  Underway 25,000 0.00
 Services - Clinic at 8800 Lockwood Avenue. This improvement will provide ADA access to the
 Skokie Clinic second floor and enable 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. Due to the necessary lead time for the elevator construction
 and installation, project completion is expected to occur sometime during FY17.



Public Services
15-5.1a Social Worker Funding has been used to offset a portion of a Social Worker’s salary and benefits in Underway 32,955 15,542.10
 the Village’s Human Services Division. The Social Worker has worked with 341
 low/moderate-income residents to-date 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 2016.

15-5.1b Metropolitan Funding has been used to offset the costs associated with staff functions, providing Underway 6,000 3,000.00
 Family general counseling services to 85 Skokie residents to-date. Metropolitan Family
 Services Services (MFS) supports and 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 2016.


15-5.1c Jewish Child Funding has been used to offset the costs associated with staff functions, providing Underway 3,570 1,785.00
 and Family financial counseling services to 19 "newly-poor" Skokie residents to-date. All grant
 Services funds will be transferred by April 2016.




VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 4
 Status Grant Grant
 Awarded Spent
 ($) ($)

15-5.2a Center for Funding has been used to provide scholarships to 6 low/moderate-income Skokie Underway 2,040 1,020.00
 Enriched residents to-date to offset the fees associated with the Center’s Independent Living
 Living Skills Programs, providing vocational skill development, fitness and nutritional
 programming, social skills development, health and hygiene management, personal
 safety, interpersonal communication building, and assistance for children and adults
 with disabilities enabling them to participate in special recreation programs. All grant
 funds will be transferred by April 2016.

15-5.2b MNASR Funding has been used to provide scholarships to 29 extremely low/low-income Underway 2,040 1,020.00
 Skokie children and adults with developmental disabilities to-date, enabling them to
 participate in therapeutic recreation activities. Program fees are reduced by 35% to
 85%. All grant funds will be transferred by April 2016.

15-5.8 PEER Funding has been used to provide substance abuse assessments and outreach Underway 6,120 3,060.00
 Services services to 26 low/moderate-income Skokie residents to-date, including an intensive
 outpatient program for teens and specialized medical treatments for adults. All grant
 funds will be transferred to the agency by April 2016.




VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 5
 Status Grant Grant
 Awarded Spent
 ($) ($)

15-5.9a Children's Funding has been used to provide investigations, expert child interviews, medical Underway 2,550 1,275.00
 Advocacy evaluations, court advocacy, crisis intervention, and ongoing support for 16 Skokie
 Center residents who are child 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 2016.

15-5.9b The Harbour Funding has been used to serve the needs of 1 low/moderate-income runaway, Underway 5,100 2,550.00
 neglected, and homeless Skokie youth (age 12-21) for 125 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 2016.

15-6.2 North Shore Funding has been used to provide counseling and case management services to 313 Underway 8,160 4,080.00
 Senior Center homebound, elderly Skokie residents and their families to-date. All grant funds will
 be transferred to the agency by April 2016.

15-7.3 Youth Funding has been used to provide academic, social, and emotional support services Underway 6,120 2,040.00
 Organizations via after school and summer programs to empower 74 Skokie youth. All grant funds
 Umbrella will be transferred to the agency by April 2016.


 FY16
 Total Year-to-Date
 Budget Expenditures
 544,427 356,192.16




VOSDOCS-#487006-v1-CDBG_PY16_Public_Hearing__No_1_-_Status_Report 6
 Allocation of CDBG Funds to
 Community Organizations
 1977-2015
 Actual
Agency 1977-2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 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 $1,088,515
Skokie Park District 256,490 0 0 0 0 7,500 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 $414,135
Centre East 41,750 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 $496,350
Interfaith Housing Development 206,200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $206,200
Housing Opportunities Development Corp. 0 0 0 0 0 0 0 10,000 0 12,000 0 0 0 0 0 $22,000
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 $145,688
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 $129,000
SHORE Community Services for Retarded Citizens 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 $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 $69,130
Better Existence with HIV 33,600 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 $4,000
United Way 25,000 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 $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 $101,795
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 $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 $202,055
WINGS 40,000 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 $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 $62,105
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 $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 $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 $208,290
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 $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 $22,190
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 $37,040
Niles Township Food Pantry 0 0 0 0 0 0 0 0 10,000 15,000 5,000 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 $3,000
Connections for the Homeless 0 0 0 0 0 0 0 0 0 0 0 0 3,559 3,750 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 $11,070
Youth Organizations Umbrella 0 0 0 0 0 0 0 0 0 0 0 0 0 5,200 6,120 $11,320
Housing Authority of Cook County 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20,000 $20,000
Asian Human Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25,000 $25,000
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 $4,540,267


 VOSDOCS-#155619-v9-CDBG_Historic_Funding_Allocations
 Chart 1977-2015
 12/11/2015

12957
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 21, 2015

Pledge of Allegiance led by Village Clerk Pramod Shah.

The Clerk called the Roll. Those present were Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler
and Mayor Van Dusen. Trustee Klein was not present.

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

* Approve, as submitted, minutes of regular meeting held Monday, December 7, 2015.
Omnibus vote.

* Approve Voucher List #15 -FY16 of December 21, 2015.
Omnibus vote.


* Appointments, Reappointments and Resignations.
 A. Appointments:
 Public Safety Commission: Howard Rosenburg
 Human Relations Commission: Swarupa Pahan
 B. Reappointments:
 Appearance Commission: Joel Bauer, Thomas DaMario and MaryJane Klein
 Human Relations Commission: John Escobar
 C. Resignations:
 Commission on Family Services: Paula Gremley and Jay Goldman
 Public Safety Commission: Merrill Silverman
Omnibus vote.

Presentations and Reports.
A. Comprehensive Annual Financial Report (CAFR) Presentation by Michael Malatt of
Baker Tilly Virchow Krause, LLP
Mr. Michael Malatt, representing Baker Tilly made a CAFR report reporting giving an overview
of the audit process, summary of the reports issued, and comments from Baker Tilly as to their
findings. He answered questions from the Board.

Mayor Van Dusen introduced Swarupa Pahan as a new member of the Human Relations
Commission and thanked her for serving.

Report of the Village Manager.
* A. 2016 MFT Resolution for Maintenance of Streets and Highways.
Resolution 15-12-R-1313
Motion to approve a 2016 MFT Resolution in the amount of $1,039,400.00 for maintenance of
streets and highways.
Omnibus vote.

* B. 2016 Maintenance Contract of Traffic Signals & Street Lighting – H&H Electric,
Franklin Park, Illinois - $36,735.60.
Motion to award a contract to H&H Electric, Franklin Park, Illinois in the amount of $36,735.60
for 2016 maintenance contract of traffic signals and street lighting.
Omnibus vote.

* C. Promotion of Kathleen Furgala to Fire Captain.
Omnibus vote
12958
Meeting of the Mayor and Board of Trustees
Monday, December 21, 2015 Page Two

D. Request for Executive Session.
Motion to approve the request of the Village Manager for an Executive Session pursuant to
Section 2, Paragraphs C.5 and C.6 of the State of Illinois Open Meetings Act at the conclusion of
the regular meeting and to adjourn therefrom.
Moved: Trustee Sutker Seconded: Trustee Roberts
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED

Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 15-12-F-4191
Motion to adopt an ordinance providing for the levying and assessment of taxes for the fiscal
year beginning May 1, 2015 and ending April 30, 2016 in the Village of Skokie, Cook County,
Illinois. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

*B. Ordinance 15-12-F-4192
Motion to adopt an ordinance reducing the tax levy of the Village of Skokie for the fiscal year
beginning May 1, 2015 and ending April 30, 2016 in the amount of $4,805,425.30. This item is
on the consent agenda for second reading and adoption.
Omnibus vote.

*C. Ordinance 15-12-Z-4193
Motion to adopt an ordinance approving a plat of dedication for a parcel of property between
Kenton Avenue and Knox Avenue and a parcel at the northeast end of Kenton Avenue, Skokie,
Illinois in an H1 Hospital district. This item is on the consent agenda for second reading and
adoption.
Omnibus vote.

*D. Ordinance 15-12-Z-4194
Motion to adopt an ordinance granting a special use permit to allow a drive-through facility at a
bank at 9353 Skokie Boulevard, Skokie, Illinois in a B3 Business district and relief from Chapter
82, Section 82-28(b)(1) of the Skokie Village Code (2015-34P). This item is on the consent
agenda for second reading and adoption.
Omnibus vote.

FIRST READING:
E. Resolution 15-12-R-1314
Motion to adopt a resolution urging the Illinois General Assembly to adopt licensing procedures
for firearms dealers. This item is on the agenda for first reading and approval.
Moved: Trustee Roberts Seconded: Trustee Ulrich
Mr. Mark Walsh, Campaign Manager for the Illinois Council Against Gun Violence spoke in
favor of the Resolution.
Trustee Roberts read a prepared statement regarding gun shops and gun control.
These residents spoke on the proposed Resolution.
Denyse Stoneback, President for Safer Society, Patricia Gadau, Gail Schechter, 9033B Keating,
Garrett Evans, Chicago, Laura Williams, 8135 Lockwood, Elliott Fineman, National Gun
Victims Action Council, Professor at Northwestern University, Leanne Ellis, Judy Levi,
Northwestern University and Eileen Wiviott, 8242 Keeler.
Mayor Van Dusen spoke about what possibilities the Village can participate in.
Elaine Tyler, 8301 Trumbull spoke about problems with her landlord.
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED
 12959
Meeting of the Mayor and Board of Trustees
Monday, December 21, 2015 Page Three

F. An ordinance granting an extension to a previously approved site plan approval for a mixed-
use planned development at 8101-8107 Skokie Boulevard, Skokie, Illinois in a CX Core Mixed-
Use district (2015-1P). This item is on the agenda for first reading and will be on the January 4,
2016 agenda for second reading and adoption.

2016-17 Community Development Block Grant Public Hearing #1.
Planner/CDBG Administrator Carrie Haberstich conducted the Public Hearing.
Public hearings for the 2016-17 Community Development Block Grant (CDBG) program will be
conducted at the Village Board meetings on December 21, 2015, and January 4 and February 1,
2016. 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 42nd consecutive year of CDBG funding, during which the Village has benefited from
over $20.5 million in total grant allocations. Carrie presented an overview of the CDBG
program, provided an update of the current program year’s project and activities, and answered
questions from the Board. There were no questions or comments from the audience.


Citizen Comments. None




Adjournment
Motion to adjourn at 9:35 p.m.
Moved: Trustee Roberts Seconded: Trustee Bromberg
Ayes: Roberts, Sutker, Ulrich, Bromberg, Gray-Keeler and Mayor Van Dusen
Nays: None.
Absent: Klein
MOTION CARRIED




 __________________________
 Pramod Shah, Village Clerk




Approved:
______________________
Mayor George Van Dusen



Closed Session
A Closed Session was held in the main floor conference room at 9:38 p.m. Those present were
Mayor Van Dusen, Clerk Shah, Trustees Roberts, Sutker, Ulrich, Bromberg, and Gray-Keeler.
Also present were Manager Lockerby, Assistant Manager Wicha, Corporation Counsel
Lorge and Economic Coordinator Thompson. The meeting ended at 9:52 p.m.
12960
Meeting of the Mayor and Board of Trustees
Monday, December 21, 2015 Page Four