Board of Trustees — Skokie, IL
Date: 2023-04-03

MONDAY, APRIL 3, 2023 – 7:30 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, March 20, 2023. **go to**

* 5. Approve Voucher List #22-FY23 of April 3, 2023. **go to**

 6. Proclamations and Resolutions.
 * A. Proclamation
 Fair Housing is not an Option. It’s the Law Month – April 2023 **go to**

 7. Recognition, Awards and Honorary Presentations.
 A. Awards Presentation
 Beautification and Improvement Commission Awards

 8. Appointments, Reappointments and Resignations.
 * A. Appointments
 Beautification & Improvement Commission: William Oney-Paige
 Plan Commission: Vijai Gupta
 Public Safety Commission: Fred Moore
 Telecommunications & Technology Commission: Richard Owen

 * B. Reappointments
 Human Relations Commission: Deborah Arnold, Daphnee Camilien, Alexander Chaparro,
 Sheila Crumrine, David Donegan, Krishna Goyal, Jonathan Lavin, Marcos Levy, Swarupa
 Pahan, Michelle Reitman, Pearl Rubenzik, Jeremy Segall, Karen L Sherman, James
 Specker and Maria Monestero Bueno as Chair

 * C. Resignations
 Plan Commission: Mike Shah
 Zoning Board of Appeals: Vijai Gupta

 9. Presentations and Reports.

10. Report of the Village Manager. **go to**
 A. Resolution Regarding Private Side Cost Sharing of Lead Water Service Line **go to A**
 Replacements.
 B. Hotel Project Promissory Note Public Private Partnership. **go to B**

 11. Report of the Corporation Counsel.
 CONSENT:
 * A. An ordinance amending Chapter 11, Sections 1-11 and 18-39 of the Skokie Village Code,
 prohibiting platform feeders and increasing the number of dogs allowed per residence.
 This item is on the consent agenda for second reading and adoption.

 12. Unfinished Business.

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 13. New Business.

 14. Plan Commission.

 15. Public Comment.

 16. Adjournment.




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


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 13636
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the VUlage of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakfon Street at 7:30
p.m. on Monday, March 20, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.


The Clerk call the Roll. Those present were Trustees Sutker, Robinson, Khoeun, Johnson, Pure
SIovin, Klein and Mayor Van Dusen.
Motion to approve the Consent Agenda.
Moved: Trustee Johnson Seconded: Trustee Pure Slovin
Ayes: Sutker, Robinson, Khoeun, Johnson, Pure SIovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

+ Approve, as submitted, minutes of regular meeting held Tuesday, March 7,2023.
Omnibus vote.

^Approve Voucher List #21"FY23 of March 20,2023.
Omnibus vote.


Prpciamatipns andR.esoIuti.ons,
*A. Proclamation
 Certified Government Financial Manager Month - March 2023
Omnibus vote.


Appointments, Reappointments and Resignations.
 * A, Appointments
 Beautification & Improvement Commission: William Barney
 Consumer Affairs Commission; Natalie Lopatkiewicz
 Fine Arts Commission'. Pramod Joshi
Mayor Van Dusen introduced the new appointments and thanked them for their service.
 * B. Resignation
 Telecommunications & Technology Commission: Frances Roehm
Omnibus vote.

Presentations and Reports.
A. Presentation
Annual Comprehensive Financial Report (ACFR) Presentation by Jennifer Martinson ofLauterbach &
Amen, LLP
Jennifer Martinson ofLauterbach & Amen made a brief presentation on Financial Statements for the Year
ended April 30,2022. The 2022 ACFR includes the audit opinion from the auditors, who attest that the
Village has properly reported its financial position in accordance with accounting standards. In addition to
the ACFR, is also the Auditor's Management Letter report which discusses the results of the internal
control review undertaken as part of the annual audit.
She answered questions from the Board.



Report of the Village Manaper,
A. Private Side Cost Sharing for Lead Service Line Replacements.
At this time. the estimated number of lead service lines to be abated is 11,287 services. The Village is
recommending a private side replacement cost of $3,000 for effected property owners with the Village to
pay the remainder. The Village has received a 2 million dollar federal funding for this program.
Julian Prendi, Finance Director and Russ Rietveld, Director of Engineering answered questions from the
Board and residents.




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13637
Meeting of the Mayor and Board of Trustees
Monday, March 20, 2023 Page Two

B. Recommendation for Adoption of Code Amendments.
Motion to concur with staff's recommendation to authorize Corporation Counsel to draft the necessary
changes for recommendation for adoption of Building Code amendments.
Trustee Johnson asked about exploring the possibility of Green Building Codes for consideration.
Moved: Trustee Sutker Seconded: Trustee Robinson
Ayes: Sutker, Robinson, Khoeun, Johnsoa, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
MOTION CARRIED

*C. 2023 Water Main & Sewer Rehabilitation Improvement Project - Martam Construction, Inc.,
Elgin, Illinois-$6,216,584.
Motion to award a contract to Martam Construction, Inc for the 2023 water main & sewer rehabilitation
improvement project.
Omnibus vote.


*D, Oakton Terrace Overhead Power Relocation Services ~ Intren LLC., Union, IHmois-
$147,830.
Motion to award a. contract to Intren LLC., Union, Illinois in the amount of $147,830 for Oakton
Terrace overhead power relocation services.
Omnibus vote.


Report of the Corporation Counsel.
 CONSENT:
*A. Ordinance 23-3-Z-4638
Motion to adopt an ordinance vacating the alley behind 9965 Gross Point Road, Skokie, Illmois, in a B2
Commercial district and an Rl Single Family district, This item is on the consent agenda for
second reading and adoption. The first reading was on February 21, 2023,
Omnibus vote.

 * B, Ordinance 23-3-Z-4639
Motion to adopt an ordinance approving a plat of subdivision with a dedication for property located at
9965 Gross Point Road and 4101 Old Orchard Road. Skokie, Illinois in a B2 Business district and
an Rl Single Family Residential district. This item is on the consent agenda for second reading and
adoption. The first reading was on February 21, 2023.
 Omnibus vote.


 * C. Ordinance 23-3-Z-4640
 Motion to adopt an ordinance amending the zoning map with regard to the property located at 9925
 Kedvale Avenue, Skokle, Illinois from an Rl Single Family District to a B2 Commercial district. This
 item is on the consent agenda for second reading and adoption. The first reading was on February 21,
 2023.

 New Business.
 Trustee Johnson asked about why reviewing and consider revising the appointment process for
 Viliage Attorney's under New Business was not on the agenda.
 The Mayor responded that he was waiting for the Public Access Superintendent in the Illinois
 Attorney General Office for her determination.

 Plan Commission.
 A. Plan Commission Case 2023-0 IP -~ Site Plan Approval: 8610 Niles Center Road.
 Motion to concur with the Plan Commission that the petitioner's request for a site plan
 approval demonstration project planned development in a R4 Multifamily Housing district
 at 8610 Niles Center Rd, be approved subject to all conditions.
 Mark Gershon, attorney representing the developer answered questions concerning
 parking, sustamability, affordable housing and the meaning of "a demonstration planned
 development".
 Moved: Trustee Sutker Seconded: Trustee Robinson
 Ayes: Sutker, Robinson, Khoeun, Pure Slovin, and Mayor Van Dusea
 Nays: Johnson, Klein.
 Absent: None.
 MOTION CARRIED



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 13638
Meeting of the Mayor and Board of Trustees
Monday, March 20, 2023 Page Three



2023-2024 Community Development Block Grant Public Hearing #4.
The CDBG Action Plan for the 2023 Program Year will be presented to the Board on April 17,
2023 for consideration and adoption.
On February 27, 2023 the Department of Housing and Urban Development Program announced
funding allocations for municipalities who participate in Community Development Block Grant
Program. While the Village budgeted to receive around $600,000 in funding, it was announced that Skokie's
allocation was $552,656, The news of the allocation and the subsequent adjustment of the Village's allocation
resulted in a delay of the Village Board consideration and adoption. As a result, the Annual Action Plan is
currently available for public comment on the Village's website and undergoing the HUD-required 3 0-day
review period. The final public hearing will not occur until April 17, 2023,

Public Comments.
Angle Rosen, Louis Mercer, Member from GoGreen Skokie, Brian Clarke, Judy Mendei, Bob
Kusel, Brad Rosen, Maggie Vandermeer, All spoke about Skokie patronage politics, nonpartisan -
corporation counsel transparency, appoinfment, evaluation and employment of Village attorneys,
appointments of Committee Chairman's, pofarization ofthe Legal Department, ethic complaints,
representations, inclusion, conflict of interest, trust, and Agenda items.


Judy Mendel had comments about the Public Access Superintendent, Commission appointments,
Township School Trustee, and elected officials serving on Commissions.

Brian Clark aiso spoke about the reasonable $3,000 cap for the lead service !ine replacement,
sustainable building codes, climate change and affordable housing.

Steven Franklin spoke about satisfaction and congratulated the Village's accomplishments- holding the
tax levy for 30 years, continued accreditation for Public Works, Police Department and Fire Department
Health department, leadership and conduct of meetings.

Tony spoke about people parking in handicap spots to go and pick up food orders
Michael Horwitz spoke about bringing back street signs so cars have to move for street cleaning..
He also spoke about ailey grading and flooding.
Michael Kaplow spoke about abuse of parking places.
Trustee Johnson read some parts of emails submitted for Public Comments from residents about
the appointment process of the Corporation Counsel's office.


Public Comments by email.
Noelle Sullivan-Ethics and legal processes, Leslie Nathan-Skokie patronage politics,
Judith Bruber and Manuel Castillon- protest the approval of al92 rent unit to be built on
Main Street, Victoria WoIfmger-Corporate counsel transparency, Emi Yamauchi-concem
about conflicts of interest and professional/political nepotism in the Corporation Counsel's
office, Emi Yamauchi- Development at 8610 Niles Center Road, Jerome Brozek-
Corporation appointment process for future, Gall Schechter-Plan Commission -increase
number of affordable units, unit sizes.



Adiournment,
Motion to adjourn at 9:10 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Robinsou, Khoeun , Johnson, Pure SIovia, Klein and Mayor Van Dusen
Nays: None.
Absent: None.
 MOTION CARRIED


 Framed Shah Village Clerk

 Approved:


 Mayor Van Dusen


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13639
Meeting of the Mayor and Board of Trustees
Monday, March 20, 2023 Page Four




  Items marked with an asterisk^) indicate they are part of the Consent Agenda that contains routine items or items whicMiave
  aiready been discsjssed by the Mayor and Board at a previous public meetmg and require a second Eeading. "ems^onthe c01^
  Agenda are passed'm one vote at the beginning of the Board Meeting. Prior to the vote onfte consentA_ee"da^1
  in^ireTth^re'isatiy matter which anyone wishes to remove from Ehe Consent Agenda. Ift'he?is an^em_on*econs?t
  AgendYwhich you wish to address, please inform the Mayor at that time you wish to remove it from the Consent Agenda.




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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 April 3, 2023


FUND AMOUNT
001-GENERAL FUND $ 1/260/650
002-WATER FUND 23/650
003 - MOTOR FUEL TAX FUND 30/699
008 - COMMUNITY DEVELOPMENT BLOCK 30/583
013-CASH ESCROW FUND 6/650
020 - CAPITAL PROJECTS FUND 264/984
022 - CASUALTY SELF INSURANCE 50/345
025 - ECONOMIC DEVELOPMENT FUND 1/532
026 - SPECIAL ASSESSMENT # 1 FUND 25
027 - SPECIAL ASSESSMENT # 2 FUND 5/225
126 " SPECIAL SERVICE AREA # 4 2/717
128 - SPECIAL SERVICE AREA # 5 4/857
130 - SPECIAL SERVICE AREA # 6 138,391
131 - SPECIAL SERVICE AREA # 8 13/051
132 - SPECIAL SERVICE AREA # 9 96/326
139 " GO BONDS 2018A SERIES 750
144 - OLD ORCHARD BUSINESS DISTRICT $ 374/255

ALL FUNDS TOTAL $ 2/304/688
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 196722 03/22/2023 A-l CONTRACTORS !NC 80 BOND REFUND-8632 AVERS AVE 300.00
 196663 03/20/2023 A-B WiNDOW CLEANING COMPANY PW & VH MARCH WINDOW CLEAN 680.50
 196710 02/28/2023 ACE HARDWARE MISC. TOOLS AND HARDWARE 59.83
 196570 03/16/2023 ACME TRUCK BRAKE & SUPPLY CO FRONT BRAKE PADS FOR AMBULANCE A17 105.40
 196819 03/27/2023 ACTION TARGET INC TARGETS & BACKING FOR RANGE -OOESHOO 1,553.64
 196766 03/24/2023 ADVANCE AUTO PARTS CF! 85748 LUBE 59,48
 196782 03/24/2023 AIR BLUE HEATING & COOUNG INC REPLACE EXISTING 2 TON ROOF UNIT AT TURNING POiNT 19,000.00
 196690 03/21/2023 AERONE EQUIPMENT INC FF BOOT/H ELM ET/G LOVE REPLACEMENT 110,00
 196911 03/28/2023 AL WARREN OIL CO. INC. REGULAR UNLEADED 20,705.02
 196899 03/28/2023 AMAZON CAPITAL SERVICES LEATHERMANMULTITOOL-LIBIT/JAWORSK! 179.90
 196900 03/28/2023 AMAZON CAPITAL SERVICES DESKTOP CALCULATOR -POLINSKE 31.12
 196901 03/28/2023 AMAZON CAPITAL SERVICES STICKY NOTES -BERKOWITZ 17.98
 196902 03/28/2023 AMAZON CAPITAL SERVICES UNIFORM ITEMS-RUSSELL 48,67
 196903 03/28/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -BARKHOO 163.33
 196904 03/28/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES -MALTESE 11.89
 196905 03/28/2023 AMAZON CAPITAL SERVICES DRY ERASE BOARD/MAGNETS -MALTESE 243.00
 196906 03/28/2023 AMAZON CAPITAL SERVICES PLASTIC RELEASE BUCKLES -MALTESE 14.98
 196882 03/28/2023 AMAZON CAPITAL SERVICES UNIFORM ITEMS -JUZBA 149,60
 196699 03/21/2023 AMAZON CAPITAL SERVICES SUPPLIES FOR CLEAN GREEN 147.98
 196612 03/14/2023 AMAZON CAPITAL SERVICES TONER 112.95
 196613 03/17/2023 AMAZON CAPITAL SERVICES CRE SUPPLIES-RACHEL 54,99
 196614 03/17/2023 AMAZON CAPITAL SERVICES SUPPLIES - DISEASE INVESTIGATOR 132,12
 196616 03/17/2023 AMAZON CAPITAL SERVICES CHPG-LEAD-SUPPUES 208.29
 196617 03/17/2023 AMAZON CAPITAL SERVICES CREDIT FOR DAMAGED WATER PITCHER {22.99}
 196623 03/17/2023 AMAZON CAPITAL SERVICES FLASH DRIVES FOR BUDGET MATERIALS 65.85
 196652 03/20/2023 AMAZON CAPITAL SERVICES 1PAD CHARGER CORD -MALTESE 15.99
 196654 03/20/2023 AMAZON CAPITAL SERVICES VARIOUS OFFICE SUPPLIES FOR STOCK -MALTESE 1,381.91
 196655 03/20/2023 AMAZON CAPITAL SERVICES TV WALL MOUNT -8ARKHOO 98.99
 196547 03/15/2023 AMAZON CAPITAL SERVICES THROTTLE CABLE FOR RESCUE SAW 24.99
 196542 03/15/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 62.92
 196573 03/16/2023 AMAZON CAPITAL SERVICES TORQUE WRENCH REBUILD KIT FOR SHOP 41.56
 196579 03/16/2023 AMAZON CAPITAL SERVICES PET WASTE STATION & BAGS 352.35
 196584 03/16/2023 AMAZON CAPITAL SERVICES TAIL LIGHTS FOR 158 48.74
 196768 03/24/2023 AMAZON CAPITAL SERVICES MARCH OFFICE SUPPLIES 51.00
 196725 03/23/2023 AMAZON CAPITAL SERVICES SUREFIRE FLASHLIGHT -MARZ1GLIANO 315.86
 196714 03/22/2023 AMAZON CAPITAL SERVICES OFFICE CHAIR 229.77
 196824 03/27/2023 AMAZON CAPITAL SERVICES LEATHERMANWINGMANMULTITOQL-LIEBAU 69.95
 196836 03/27/2023 AMAZON CAPITAL SERVICES SPRING GREENING SUPPLIES 370.53
 196870 03/28/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 46.89
 196871 03/28/2023 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 175.30
 196658 03/20/2023 ANDERSON LOCK COMPANY LTD MOUNTING TABS 23.94
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 196649 03/20/2023 ANDY FRA!N SERViCESJNC. CROSSING GUARD SERVICES -FEBRUARY 2023 27,375.14
 196669 03/20/2023 ANGEUQUESCHNUR REIMBURSEMENT FOR MEETING REFRESHMENTS 24.44
 196562 03/1S/2023 ANGELiaUESCHNUR REIMBURSEMENT FOR iCC EXAM 153.00
 196868 03/27/2023 ARMANDOGRACIA REIMBURSEMENT FOR RECRUITMENT TRIP -GRAC!A 119.51
 196879 03/19/2023 AT&T PHONE SERVICE 2,471.19
 196881 03/19/2023 AT&T PHONE SERVICE 1,090.75
 196615 03/17/2023 AT&T MOBILITY HOTSPOT SERVICE - FEB 2023 533.05
 196720 03/22/2023 AURELIO HOLDING HC BD BOND REFUND-383S BRUMMEL STREET 500.00
 196852 03/24/2023 AWARD CONCEPTS, INC SERVICE AWARDS GIFT (MENS LEATHER JACKET) 189.37
 196S48 03/24/2023 AWARD CONCEPTS, INC SERVICE AWARDS GIFT (LAD!ES WATCH) 279.48
 196849 03/24/2023 AWARD CONCEPTS, INC SERVICE AWARDS GIFT (OAKLEY SUNGLASSES) 237.23
 196850 03/24/2023 AWARD CONCEPTS, INC SERVICE AWARDS GIFT (MENS WATCH) 145.00
 196659 03/15/2023 B&H PHOTO VIDEO MOBILE SUPPLIES 695.08
 196799 03/24/2023 BERG & BERG PARKiNG ENFORCEMENT HEARING/REViEW 525.00
 196687 02/28/2023 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS 944,933.58
 196662 03/20/2023 BRADFORD & KENT BUiLDERS INC BD BOND REFUND-5008 COYLE AVE 250,00
 196661 03/20/2023 BRADFORD SYSTEMS COfiPORATION MAENT FOR SPACESAVER MOBILE 450.00
 196691 03/21/2023 BRANDI MARTEL REIMBURSEMENT FOR UNIFORM SHOES & SOCKS -MARTEL 390.00
 196929 03/29/2023 BRITTEN INC 20 SETS W!TH 36" ARMS 4,155.00
 196719 03/22/2023 CATHERINE SAVENO BD Bond Refund 250.00
 196811 03/24/2023 CDW GOVERNMENT !NC TRiPP HDMi SPLITTER 4K ADAPTER 222.60
 196812 03/24/2023 CDW GOVERNMENT INC HID EDGE EVO EH400-K DOOR CONTROLLERS 1,121.91
 196704 03/21/2023 CDW GOVERNMENT INC APC REPL BATT CART SSMT-100RM2U 296.60
 196564 03/15/2023 CDW GOVERNMENT INC HPLASERJETM406DN 511.81
 196565 03/15/2023 COW GOVERNMENT INC APC BATT CART F/SMT-100RM2U 296.60
 196832 03/27/2023 CENTRAL RUG & CARPET DESPATCH CARPET REPAIR/REPLACEMENT -MALTESE 3,407.00
 196609 03/17/2023 CHICAGO COMMUNICATIONS LLC PROGRAM MERCI RADIO ON AMBULANCE 315.00
 196610 03/17/2023 CHICAGO COMMUNICATIONS LLC PROGRAM COOK COUNP(f ENCRYPTION IN 2 RADIOS 95.00
 196885 02/28/2023 CHICAGO TRiBUNE MEDiA GROUP ADVERTISING 100.36
 196735 03/23/2023 QNTAS RESTOCKAUTODEPT 195.31
 196582 03/16/2023 C1NTAS CORPORATION #22 UNIFORM SERVICE 12.42
 196577 03/16/2023 C1NTAS CORPORATION #22 UNIFORM SERVICE 109.66
 196777 03/24/2023 CLAIM MANAGEMENT CONSULTANTS LLC REPLENISHMENT OF ACCT THRU 3 15 23 47,218.53
 196854 03/24/2023 CLARKHiLLPLC FOR LEGAL SERVICES RENDERED THROUGH FEB.28, 2023 2,343.00
 196605 03/17/2023 CLASSIC GENERAL CONTRACTORS BD BOND REFUND-3133 KEOVALE AVE 250.00
 196510 03/14/2023 CLEAN A!R SCIENCES INC. STATION 18 AIR QUAILHTY TESTING 6,711.85
 196608 03/17/2023 CLUNE CONSTRUCTION CO SD BOND REFUND-7450 MCCORMICK BLVD 500.00
 196804 03/24/2023 COLLECTIVE RESOURCE INC COMPOSTING INCENTIVE PROGRAM 238.29
 196853 03/27/2023 COMCAST BUSINESS APRIL CHARGES PW 31.59
 196694 03/21/2023 COME D KISS & RIDE 8150 SKOKIE BLVD 141.63
 196695 03/21/2023 CO M ED LITE & 8350 UNCOLNAVE 6.55
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 196696 03/21/2023 COMED 8001 N1LES AVE 542.60
 196697 03/21/2023 COMED LITE RT25 CONTR#2 8350 LINCOLN AVE 138.67
 196698 03/21/2023 COMED ELECTRIC SERVICE 1,294.12
 196682 03/21/2023 CO M ED 0 W BABB LITE RT/25, N LINCOLN AVE 21,465.63
 196683 03/21/2023 COME D 0 EAST PRAIRIE LITE RT/23 & ST. LOUIS 21,920.98
 196544 03/15/2023 COMMERCIAL TIRE SERVICES INC STEER TIRES FOR REFUSE TRUCKS 1,985.32
 196638 03/20/2023 COMPASS MINERALS BULK ROCK SALT 1,538.23
 196765 03/24/2023 COOK COUNTY CLERKS OFFICE 5 RECORDINGS ON 2.1.23 461.00
 196743 03/23/2023 COOK COUNTY TREASURER'S OFFICE SPECIAL ASSESSMENTS 1 FUND 24.57
 196744 03/23/2023 COOK COUNTY TREASURER'S OFFICE SPECIAL ASSESSMENTS 2 FUND 5,225.08
 196745 03/23/2023 COOK COUNTY TREASURER'S OFFICE SPECIAL SERVICE AREA#4 2,716.61
 196746 03/23/2023 COOK COUNPf TREASURER'S OFFICE SPECIAL SERVICE AREA #5 4,856.56
 196747 03/23/2023 COOK COUNTY TREASURER'S OFFICE SPECIAL SERVICE AREA #6 138,391.30
 196748 03/23/2023 COOK COUNn TREASURER'S OFFICE SPECIAL SERVICE AREA #8 13,051.20
 196749 03/23/2023 COOK COUNTY TREASURER'S OFFICE SPECIAL SERVICE AREA #9 96,325.85
 196711 03/22/2023 COSTAR REALTY INFORMATION INC COSTAR SUITE 1,S09.39
 196837 03/27/2023 CUMMINS-ALLISON CORP WIRING HARNESS fiEPAiR iT 254.02
 19680S 03/24/2023 DANIEL DEFENSE LLC TiU SUPPLIES-GARCiA 397.00
 196803 03/24/2023 DANIEL DEFENSE LLC TiU SUPPLIES-GARCIA S2.00
 196917 03/28/2023 DAVID MEREL EMERGENCY FUNDING ASSISTANCE 1,500.00
 196689 03/21/2023 DAViD PAWLAK REIMBURSEMENT FOR UNIFORM ITEMS -PAWLAK 369.89
 196572 03/16/2023 DOUGLAS TRUCK PARTS BATTERIES 792.44
 196781 03/24/2023 DREW GREEN HEATING & COOLING LLC CDBG HOME IMPROVEMENT PY22 2.1 Q4 3,700.00
 196576 03/16/2023 EJ EQUIPMENT INC OPERATIONS & MAI NT TRAINING 1,100.00
 196569 03/16/2023 EJ EQUIPMENT iNC OUTSIDE REPAIR OF WATER PUMP FOR 145 3,093.13
 196550 03/15/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 5240 GALITZ 50.00
 196552 03/15/2023 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION FOfi 50.00
 196721 03/22/2023 ELIDAPATINO BD BOND REFUND-9110 BENNETTAVE 250.00
 196916 03/28/2023 EMAD ABBASI EMERGENCY FUNDING ASSISTANCE 1,500.00
 196772 03/24/2023 EMERGENCY MEOiOU. PRODUCTS INC SANIT12ER 68.64
 196774 03/24/2023 EMERGENCY MEDICAL PRODUCTS 1NC SAN1T1ZER 68.64
 196775 03/24/2023 EMERGENCY MEDICAL PRODUCTS INC IOPH AMBULANCE PILLOWS 78.58
 196758 03/24/2023 EMERGENCY MEDICAL PRODUCTS tNC SANIT12ER 137.28
 196761 03/24/2023 EMERGENCY MEDICAL PRODUCTS INC SAINITIZER 68.64
 196762 03/24/2023 EMERGENCY MEDICAL PRODUCTS ENC SANETIZER 68.64
 196830 03/27/2023 EQUIFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCILLIARY SERVICES -MAR 2023 25.16
 196773 03/24/2023 EVANSTON GOLF CLUB ANNUAL SERVICE AWARDS DINNER 13,403.94
 196733 03/23/2023 FILTER SERVICES 1NC 20X20X2 FILTERS 289.20
 187918 04/30/2022 FIREDEXGW,LLC FFGEARREPAiR 1,325.00
 193353 11/30/2022 F!REDEXGW,LLC FF GEAR REPAIR 1,132.00
 193354 11/30/2022 FIRE OEX GW, LLC FFGEARREPAiR 899.10
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 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 193355 11/30/2022 FIREDEXGW,LLC GEAR WASH TURNOUT GEAR REPAIR 206.80
 196701 03/21/2023 FIREDEXGW,LLC RREFIGHTING GEAR WASH/REPA!R 499.00
 196702 03/21/2023 FiREDEXGW,LLC FiREFIGHTiNG GEAR WASH/REPAIR 1,594.85
 196554 03/15/2023 FERE SERVICE !NC 4-GAS REPLACEMENT SENSORS 256.95
 196839 03/27/2023 FOSTER COACH SALES !NC 20 AMP KUSSMAUL 328.65
 196840 03/27/2023 FOSTER COACH SALES iNC DATA CABLE 14G REMOTE SW PANEL 201.90
 196841 03/27/2023 FOSTER COACH SALES INC BLUE 3 PAN EL SWITCH CABLE 109.25
 196873 03/28/2023 FREISE BUILDERS LLC 8D BOND REFUND-8743 KEYSTONE AVE 500.00
 196914 03/28/2023 G&M TRUCKING !NC OERT REMOVAL 3,300.00
 196707 03/22/2023 G &M TRUCKING INC CA-7 STONE 2,936.36
 196539 03/15/2023 GENUINE PARTS COMPANY WiPER BLADES 25.80
 196585 03/16/2023 GENUiNE PARTS COMPANY CRANKCASE FiLTER FOR 165 84.74
 196586 03/16/2023 GENUINE PARTS COMPANY UGHTS FOR 158 42.78
 196763 03/24/2023 GENUINE PARTS COMPANY HIT TRANS FILTER 17.66
 196764 03/24/2023 GENUINE PARTS COMPANY EXACTFIT BEAMS 24.22
 196753 03/24/2023 GENUINE PARTS COMPANY NAPA CABIN AtR FILTER 22.33
 196754 03/24/2023 GENUINE PARTS COMPANY NAPA GOLD OiL FILTER 118.56
 196755 03/24/2023 GENUINE PARTS COMPANY SENSOR ACC PEDAL FOR #52 111.22
 1967S6 03/24/2023 GENUINE PARTS COMPANY GOLD AIR FILTER 353.52
 196757 03/24/2023 GENUiNE PARTS COMPANY EXACTFIT BEAN 45.28
 196897 03/28/2023 GIOVANNIDE LA VEGA SEIMBURSMENT FOR SHIRTS -DELAVEGA 86.06
 196730 03/23/2023 GOLF MILL FORD SERVICE '20 FORD EXPLORER POLiCE 164.95
 196859 03/27/2023 GRAINGER AIR HOSE 43.58
 196860 03/27/2023 GRAINGER PLUG IN CFL BULB 68.50
 196862 03/27/2023 GRAINGER QUICK CONNECT SOCKET 31.64
 196863 03/27/2023 GRAINGER WIRESTRIPPER 28.49
 196591 03/16/2023 GRAINGER ELBOW MENDER COMPOSITE TUBES -ODESHOO 21.75
 196867 03/27/2023 GRAINGER ROCKER SWtTCH 12.04
 196646 03/20/2023 GRAYBAR ELECTRIC COMPANY iNC ARTER!AL LED FIXTURES 50,624.10
 196647 03/20/2023 H&H ELECTRIC CO FY23 STREET UGHT/TRAFRC SiGNAL ROUTINE [NVOICES 6,865.21
 196650 03/20/2023 H&H ELECTRIC CO 4134 SUFFIELD COURT- DAMAGED CABLES 1,724.13
 196681 03/21/2023 HEALTH INSPECTION PROFESSIONALS !NC ROUTINE HEALTH INSPECTIONS FEB 23 3,600.00
 196553 03/15/2023 HIGH PSi LTD SPARY N022LES FOR CAR WASH 82.20
 196625 03/17/2023 !AED ONLINE EMD RECERTIFICATiON FOR RICHARD RQGGET2 55.00
 196716 03/22/2023 IALEHA ANNUAL MEMBERSHIP DUES - CAMERON HENORICKS 15.00
 196S93 03/16/2023 ILLINOIS ASSN OF CHIEFS OF POLICE 2023 ILACP ANNUAL CONFERENCE & AWARDS BANCHJET "8AKER 429.00
 196568 03/15/2023 ILLINOIS SECRETARY OF STATE LICENSE PLATE MATCHES 1,200,00
 196S96 03/16/2023 ILLINOIS STATE FIRE MARSHAL VH BOILER INSPECTiON 200.00
 196653 03/20/2023 INTERSTATE POWER SYSTEMS INC REPAIRS FOR UNIT #109 15,044.06
 196726 03/23/2023 INTERSTATE POWER SYSTEMS iNC BATTERY AND CORE CHARGE S26.62
 196807 03/24/2023 INTOXfMETERSINC INTOX AS FST PBT 538.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Refft FY Date Vendor Invoice Description Amount

 196703 03/21/2023 INVOLTA, LLC NETA/ORK VULNERABILITY SCANNING AND PEN TESTING - MARCH 2023 607.00
 196738 03/14/2023 ISBS COPIER MAINTENANCE 309.50
 196732 03/17/2023 ISBS COPIER MNTNC 1,081.50
 196789 03/24/2023 JG UNIFORMS INC CLOTHiNG,DRY GOODS,NQTiON 8.50
 196790 03/24/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOT!ON 156.00
 196791 03/24/2023 JG UNIFORMS !NC CLOTHING,DRY GOODS,NOTSON 42,00
 196792 03/24/2023 JG UNIFORMS !NC CLOTHING, DRY GOODS. NOTION 42.00
 196800 03/24/2023 JG UNIFORMS !NC CLOTHING,DRY GOODS,NOTION 68.00
 196801 03/24/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTiON 26.00
 196802 03/24/2023 JG UNIFORMS INC CLOTHING,DFiY GOOD,NOT!ON 26.00
 196794 03/24/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 108.00
 196795 03/24/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 41.00
 196796 03/24/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 108.00
 196797 03/24/2023 JG UNIFORMS !NC CLOTHING, DRY GOODS, NOTION 68.00
 196798 03/24/2023 J G UNIFORMS !NC CLOTH ING, DRY GOODS,NOT!ON 68.00
 196631 03/18/2023 JG UNIFORMS INC CLOTH iNG, DRY GQOD$,NOTiON 405.00
 196632 03/18/2023 JG UNIFORMS iNC CLOTH ING, DRY GOOD,NOT!ON 26.00
 196633 03/18/2023 JG UNIFORMS INC CLOTH ING, DRY GOODS,NOTION 108.00
 196634 03/18/2023 JG UNIFORMS INC CLOTHING,DRY GOODS,NOTION 26.00
 196893 03/28/2023 JG UNIFORMS iNC S8665.DN BLAUER FLEXRS EXTERNAL CARGO PANTS -VEENHUIS 239.97
 196894 03/28/2023 JG UNIFORMS INC UNIFORM ITEMS -MOERSFELDER 271.48
 196895 03/28/2023 J G UNIFORMS INC #8665-DN BLAUER MENS FLEXRS EXTERNAL CARGO PANTS -MOORE 79.99
 196896 03/28/2023 JG UNIFORMS INC CSO UNIFORM ITEMS -TONG 202.15
 196907 03/28/2023 JG UNIFORMS !NC VEST COVER ORDER -FRANKLIN 230.00
 196770 03/24/2023 JEFFREY GREENSPAN ADMIN HEARSNG-CQDE ENFORCEMENT 900.00
 196784 03/24/2023 JENNINGS CHEVROLET WIPES ARM FOR #72 24.55
 196778 03/24/2023 JENNINGS CHEVROLET #72 WIPER MOTOR 118.89
 196543 03/15/2023 JEREMYLYERLY CDL REIMBURSEMENT 60.00
 196835 03/27/2023 JEWfSH CHiLD& FAMILY SERVICES CDBG PYMT PY225.1B QTR1,2,&4 2,790.00
 196877 03/28/2023 JONATHAN EGGERT BOOTS 279.99
 196709 03/22/2023 JONES & BARTLETT LEARNING LLC FiRE FiGHT SKILLS AND HA2MATTEXT BOOK 449.80
 196715 03/22/2023 K&S TIRE RECYCLING SCRAP TIRE DISPOSAL 30.65
 196861 03/27/2023 KI£SLERPOLiCE SUPPLYING TRAINING AMMO -ODESHOO 962.SO
 196590 03/16/2023 KIE5LER POLICE SUPPLY !NC FY22 TRAINING & STOCK AMMUNITION 181.00
 196688 03/21/2023 KRtSTOPHERiWANSKI REIMBURSEMENT FOR UNIFORM SHOES "IWANSK! 164.65
 196563 03/15/2023 LAKESIDE INTERNATIONAL TRUCKS (NJECTOR KfT 153 498.81
 196679 03/20/2023 LAUTERBACH & AMEN LLP PROFESSIONAL SERVICES - AUDIT 2,000.00
 196793 03/24/2023 LEGAL OEPT PETTY CASH PETTY CASH RECONCILIATION 206.11
 196884 03/28/2023 LINDA J DOERING LEGAL SERVICES WC LiT 768.00
 196639 03/20/2023 LOCALGOVNEWS.ORG 1 YEAR MEMBERSHIP TO LOCALGOVNEWS 06/23/23 TO 06/23/24 900.00
 196729 03/23/2023 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 320.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 136736 03/23/2023 MACQUEEN EQUIPMENT LLC GLASS CAB ER RR 540.47
 196S94 03/16/2023 MACQUEEN EOUIPMENT LLC PUSH BUTTON SWITCH REPLACE 158.93
 196595 03/16/2023 MACQUEEN EQUIPMENT LLC ACTUATOR,ELEC BUTTERFLY VALVE 1,855.75
 196580 03/16/2023 MACQUEEN EOUIPMENT LLC WINDOW PARTS FOR FIRE TRUCK 110 65.49
 196771 03/24/2023 MARLENEBARGAM1AN REIMBURSEMENT FOR ED MEETING REFRESHMENTS 22.39
 196892 03/28/2023 MATE SETKA REIMBURSMENT FOR UNIFORM SHOES/SOCKS -SETKA 91.21
 196607 03/17/2023 MATRIX BASEMENT SYSTEMS BD BOND REFUND-7937 KILBOURN AVE 500.00
 196664 03/20/2023 MCK!M& CREED, INC. DISTRICT METERED AREA WATER MANAGEMENT 13,930.00
 196821 03/27/2023 MD PLUMBING & SEWER HOME IMPR GRANT PY22 2,1 Q4 2,093.00
 196831 03/27/2023 MENAROS MORTON GROVE CEDAR PICKET AND NA!LS 24.66
 196808 03/24/2023 MENARDS MORTON GROVE PIPES, PVC, CLAMPS, BOLTS, ETC. -MALTESE 70.60
 196809 03/24/2023 MENARDS MORTON GROVE PRIMER SPRAY-CATALA 9,59
 196810 03/24/2023 MENAROS MORTON GROVE SPRAYPA1NT-CATALA 5.98
 196864 03/27/2023 MENARDS MORTON GROVE 3/4 BRASS PLUG 29.95
 196865 03/27/2023 MENARDS MORTON GROVE LED 4 PK 29.98
 196866 03/27/2023 MENARDS MORTON GROVE MISC SUPPLIES 65.36
 196545 03/15/2023 MENARDS MORTON GROVE EQUIPMENT AND TOOLS 10.18
 196583 03/16/2023 METAL SUPERMARKETS STEEL 49,73
 196779 03/24/2023 METROPOLITAN FAMILY SERVICES CD8G GRANT PY22 5.6A 01 & Q2 3,000,00
 196826 03/27/2023 MIKE DEZYNSKI TRAINING & RESISTRATiON FEES 234.00
 196785 03/24/2023 MOORE LAN DSCAPES !NC TULIP BULBS @ KRIER PLAZA 1,638,00
 196786 03/24/2023 MOORE LANDSCAPES ENC DOWNTOWN LANDSCAPE MAINTENANCE CONTRACT 22-23 2,468.00
 196787 03/24/2023 MOORE LANDSCAPES INC MAIN ST MEDIANS LANDSCAPE MAINTENANCE 1,518.00
 196788 03/24/2023 MOORE LANDSCAPES 1NC HOLIDAY LIGHTS 1,055.00
 196312 03/28/2023 MOORE LANDSCAPES !NC SEASONAL ANNUALS - WINTER DECOR 7,735.00
 196838 03/27/2023 MORTON GROVE SUPPLY CO URiNAL & SLOAN VACUUM BREAKER 207.84
 196844 03/27/2023 MUNICIPAL MARKING DISTRIBUTORS iNC BLUE FLUOR PAINT 515.00
 196712 03/22/2023 NARSSO CONSTRUCTION AND PLUMBING REPAIR SEWER @8249 CRAWFORD AVE 14,200.00
 196856 03/24/2023 NCPERS GROUP LIFE INC APRIL 2023 PREMIUM 1,248.00
 196857 03/27/2023 NEENAH FOUNDRY COMPANY SOUDPLATENLD& GRATE 1,495.89
 196833 03/27/2023 NEMRT FtEID ADV INTERVIEW & INTERROGATION CLASS^O'DEA 125.00
 196834 03/27/2023 NEMRT REiDTECHNIQUE OF INTERVIEW & iNTERROGATiON CLASS-O'DEA 400.00
 196643 03/20/2023 NEUCOINC GASKET 251.10
 196684 03/21/2023 NICORGAS 9050 GROSS POINT RD (AP 1 OF 2) 2,195.94
 196685 03/21/2023 NICORGAS 9050 GROSS POINT RD (AP 2 OF 2) 6,003.21
 196511 03/14/2023 NICOR GAS 8157 CENTRAL PARK AVE 1,271.20
 196512 03/14/2023 NICOR GAS 9024 GROSS POINT RD 1,590.51
 196513 03/14/2023 NICOR GAS 9050 GROSS POINT RD REAR 1,143.27
 196829 03/27/2023 NICQRGAS NATURAL GAS - 7300-06 NILES CENTER RD 02/15/23-03/17/23 6,351.02
 196566 03/15/2023 NILES TOWNSHIP DISTRICT 219 SKOKiE 1-NET SHARED DS3 SERVICES FEB-2023 250.00
 196705 03/21/2023 MILES TOWNSHIP DISTRICT 219 i-NET SERVICE - MARCH 2023 250.00
 Return to Agenda




 VILLAGE OF SKOK1E
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 196869 03/24/2023 NORTHSHORE OMEGA PRE-PLACEMENT MEDICAL EVALUATIONS 1,089.00
 196750 03/23/2023 NORTHSHOfiE UNIVERSm HEALTHSYSTEM ADDITIONAL INVOICING FOR 7 5 22 INCIDENT 235.00
 196628 03/17/2023 O'DONOGHUE, DENNIS UB refund for account: 87007 150.00
 196665 03/20/2023 OFFICE DEPOT iNC SFD - TONER CARTRIDGE - BLACK - MARONEY 92.89
 196823 03/27/2023 OFFICE DEPOT iNC OFFICE SUPPLIES 73.07
 196921 03/28/2023 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT FOR PERIOD ENDING 3/31/2023 374,255.45
 196574 03/16/2023 ORLANDO AUTO TOP INC 102 SEAT CUSHION REPAIR 200.00
 196575 03/16/2023 ORLANDO AUTO TOP INC SEAT REPAIR FORL ROLLER 220 750.00
 196845 03/27/2023 OU! GUI ENTERPRISES LLC MONTLY MAiNT FOR CHANNEL PARK SITE #4588 460.00
 196846 03/27/2023 OU! DUE ENTERPRISES LLC MAINT CHANNEL PARKING LOT D SITE #4589 460.00
 196847 03/27/2023 OU! GUI ENTERPRISES LLC MAINT CHANNEL PARK SETE #4590 460.00
 196567 03/15/2023 PFPETTiBONE&CO MINUTE BOOK AND SHEETS 146.85
 196858 03/24/2023 PADDOCK PUBLICATIONS INC JOB POSTING (LATERAL ENTRY PO) 800.00
 196606 03/17/2023 PARIKH, UHMESH/JAVNIKA UB refund for account: 63109 211.81
 196820 03/27/2023 PETE DUWEL GLOVES 110,04
 196597 03/16/2023 PETROLEUM TECHNOLOGIES EQUIPMENT DIESEL PUMP SERVICE REPAIR 258.00
 196741 03/23/2023 PiRTEKO'HARE 161 HYDRAULIC HOSE 162.73
 196742 03/23/2023 PiRTEKO'HARE 227 CYLINDER REPAIR 425,00
 196571 03/16/2023 POMP'S TiRE SERVICE INC RECAPPED TIRES 733.13
 196806 03/24/2023 PRESTOX MONTHLY PEST MAINTENENCE SERVICES -03/2023 221.00
 196713 03/22/2023 PRINT XPRESS NEW BUSINESS CARDS FOR BA - TITLE CHANGE 90.00
 196718 03/22/2023 PROFILE REMODELERS CO BD BOND REFUND-5322 GREENLEAF ST 300.00
 188835 07/06/2022 PROGRESSIVE TREE SERVICE GROWTH REGULATOR TREATMENT 1,600.00
 196717 03/22/2023 PROPAC MRC8ACKPACKS 1,316.83
 196581 03/16/2023 PURE ELECTRIC INC BL BOLT ON BREAKER 38.05
 196731 03/20/2023 QUENCH USA INC WATER COOLER LEASE 55.00
 196635 03/20/2023 RAUL PAREDES BOOTS 335.00
 196825 03/27/2023 RCH HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES 03/17/2023 ) -TARASIUK 146.76
 196641 03/20/2023 REAL VIDEO PRODUCTION CO POLICE RECRUITMENT VIDEO PRODUCTION SERVICES - 1ST PAYMENT 4,200.00
 196918 03/28/2023 REDS GARDEN CENTER !NC TOPSOIL 390.00
 196919 03/28/2023 REDS GARDEN CENTERING TOP SOEL 390.00
 196915 03/28/2023 REDS GARDEN CENTER )NC TO PSO it 390.00
 196767 03/24/2023 RELX !NC DBA LEXiS HEXIS LEXIS NEXIS FEB MEMBERSHiP 350.00
 196876 03/28/2023 RICHARD EWILKEN REIMBURSEMENT FOR RECRUITMENT TRtP -WILKEN 32.94
 196651 03/20/2023 RMG ENT. PFTWANTS CHICAGO NORTH DOG FOOD FOR JiNN 51.30
 196548 03/15/2023 KNOWING TiPPER VALVE AND HANDLE 701.51
 196693 03/21/2023 SAFARI LAN D LLC 7360ROS SIG 320RX HOLSTER -ROQUE 208.50
 196724 03/23/2023 SAFARiLAND LLC 7378 7TS ALS HOLSTER -MARZfGLiANO 85.00
 196898 03/28/2023 SAFARI LAN D LLC 7360 HOLSTER -MARZIGLIANO 187.00
 196855 03/27/2023 SAFETY-KLEEN SYSTEMS, iNC. TRANSMISSION FLUID 1,285.00
 196909 03/28/2023 SARA J MCMURRAY BD BOND REFUND-3526 LAKE STREET 300.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

invoice Ref# FY Date Vendor Invoice Description Amount

 196598 03/16/2023 SHARPER DOT PRINTING SNC WATER METER DOOR HANGERS 257.60
 196578 03/16/2023 SHERWIN WILLIAMS CO PAiNT 82.98
 196851 03/27/2023 SKOKiE PAINT & WALLPAPER PAINT PLATINUM GRAY
 196842 03/27/2023 SNAP-ON INDUSTRIAL EMPACTWR!NCH REPAIRS 275.00
 196890 03/28/2023 SOLED WASTE AGENCY N COOK CNP(' FY 2023 0 & M COSTS [AP 1 OF 2} 20,832.08
 196891 03/28/2023 SOLID WASTE AGENCY N COOK CNTY SWANCC DISPOSAL FEES APRIL AND MAY 2022 (AP 2 OF 2) 65,449.92
 196644 03/20/2023 SPRING CITY ELECTRICAL MFG CO. 100 WATT LED BOARDS, DRIVER WiTH SURGE 3,276.76
 196645 03/20/2023 SPRING CITY ELECTRICAL MFG CO. LED REPLACEMENT PARTS 3,277.74
 196555 03/15/2023 STADE'S FARM & MARKET BALES OF STRAW 161.00
 195419 02/07/2023 STANDARD EQUIPMENT COMPANY SWEEPER PARTS FOR 228T 108.30
 195421 02/07/2023 STANDARD EQUIPMENT COMPANY WARRANT!' CREDIT (680.82)
 196657 03/20/2023 STANDARD EQUIPMENT COMPANY HANDGUN ASSY, 40 854.02
 196875 03/21/2023 STANTON MECHANICAL iNC NSCPARTU PROJECT 20,000.00
 196588 03/16/2023 STAPLES INC. VARIOUS OFFICE SUPPLIES -MALTESE 700.87
 196740 03/23/2023 STEVE ZIV1N COMPOST BfN REiMBURSEMENT 25.00
 196516 03/14/2023 SUNRISE TREE CARE ROUTINE PKWY TREE TRIMMING 465.16
 196517 03/14/2023 SUNRISE TREE CARE ROUTINE PKWY TREE TRIMMING 8,400.00
 196874 03/28/2023 SUZAN CAP1LLO COMPOST BIN REIMBURSEMENT 25.00
 196S28 03/27/2023 TECHNOLOGY MANAGEMENT REV FUND LEADS LIVESCAN Tl LINE SERVICES THROUGH 02/28/2023 857,70
 196872 03/28/2023 TERRY JAMEE GROSS BD BOND REFUND.33 WILLIAMSBURG LN 250.00
 196680 03/20/2023 THE BANK OF NEW YORK MELION GENERAL BONDS - AGENT FEE 750.00
 196589 03/16/2023 THE HOME DEPOT PRO WOOD GARDEN STAKES -MALTESE 51.24
 196913 03/28/2023 THELEN MATERIALS LLC LEAF PICK UP 5,593.50
 196813 03/24/2023 TIDE CLEANERS BD BOND REFUND-7520 ST LOUiS AVE 2,000.00
 196587 03/16/2023 TIFFANY KELLY" SOUND INSiGHT V&H SCREENINGS-FEB 23 4,795.00
 196700 03/21/2023 TOPS iN DOG TRAINING CORP TACTICAL & K-9 MAINTENANCE TRAINING FOR JINN 700.00
 196827 03/27/2023 TRAFFIC CONTROL & PROTECTION MISCELLANEOUS STEMS FOR SIGN SHOP 6,019.55
 196541 03/15/2023 TRANSCH1CAGO TRUCK GROUP FUEL TANK STRAP FOR 128 384.06
 196727 03/23/2023 TRU SERVICE GROUP BO BOND REFUND-9449 SKOKIE BLVD 500.00
 196734 03/23/2023 U S PRE & SAFETY EQUIPMENT CO ANNUAL MAINT 1,486.51
 196592 03/16/2023 ULINE WATER RESISTANT SHOE COVERS 59.73
 196739 03/23/2023 UPS WEEKLY SERVICE CHARGE 30.00
 196889 03/04/2023 UPS SHIPPING CHARGES 37.05
 196780 03/24/2023 US LEGAL SUPPORTING TRANSCRIPTS 398.85
 196737 03/23/2023 VALDES LLC BULK DEF 72.50
 196910 03/28/2023 VCG LTD SAFETY VEST W/POUCE 144.00
 196908 03/28/2023 VCG LTD 5.11 JOB SHIRT W/EMBROIDERY -BRABANO 89.95
 196611 03/17/2023 VERIZON WIRELESS HOTSPOT SERVICE - FEB 2023 286.02
 196600 03/16/2023 WAREMALCOMB MILES AVE PARKING GARAGE ARCHITECTURAL SERVICES 10,000.00
 196601 03/16/2023 WAREMALCOMB NILES AVE PARKING SARAGE ARCHITECTURAL SERVICES 10,280.00
 196602 03/16/2023 WAREMALCOMB MILES AVE PARKING GARAGE ARCHITECTURAL SERVICES 34,040.00
 Return to Agenda




 VILLAGE OF SKOKIE
 VOUCHER REPORT #22
 APRIL 3, 2023

Invoice Ref# FY Date Vendor Invoice Description Amount

 196604 03/16/2023 WARE MALCOMB NiLES AVE PARKING GARAGE ARCHiTECTURAL SERVICES 7,280.00
 196603 3/20/2023 WAREMALCOMB NILES AVE PARKING GARAGE ARCHITECTURAL SERVICES 70,960.00
 196660 03/20/2023 WAREHOUSE DIRECT SUPPLIES FOR PD 1,598.32
 196776 03/24/2023 WAREHOUSE DIRECT JANiTORIAL PAPER SUPPLIES FOR ALL STATIONS 1,774.25
 196843 03/27/2023 WAREHOUSE DIRECT M FLD TOWEL 382.80
 196656 03/20/2023 WATERWAY GAS & WASH COMPANY PW FEB SERVICE 14.00
 196692 03/21/2023 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR FEBRUARY 2023 288.00
 196706 03/22/2023 ZiEBELL WATER SERVICES PRODUCTS TAPTSSREPAIRSLEEVE 3,064.44
 196642 03/20/2023 ZIEBELL WATER SERVICES PRODUCTS 0-RiNG, GASKET & MEGALUG RESTFtAENT
 196640 03/20/2023 21EBELL WATER SERVICES PRODUCTS SAFETY FLANGE KtT 1,070.70
 196599 03/16/2023 ZIEBELL WATER SERVICES PRODUCTS SLEEVE STOP BOLT & 0-RING 294.90
 196728 03/23/2023 ZIEBELL WATER SERVICES PRODUCTS MJ DUAL PURPOSEACC $ 339.00

 Total $ 2,304,688.13
 Return to Agenda


Memorandum
Mayor's Office

TO: Boapd of/Trust^es

FROM: ^L^\^
 May<

DATE: April 3, 2023

SUBJECT: Proclamation, Appointments, Reappointments and Resignations


 Proclamation
 "Fair Housing is not an Option. It^s the Law Month"
 April 2023


 AB Appointments

 Beautification & Improvement Commission
 William Oney-Paige

 Plan Commission
 Vijai Gupta

 Public Safety CQmmjission
 Fred Moore

 Telecommunications and Technoloev Commission
 Richard Owen



 Reappointments

 Human Relations Commission
 Deborah Arnold
 Daphnee Camilien
 Alexander Chaparro
 Sheila Crumrine
 David Donegan
 Krishna Goyal
 Jonathan Lavin
 Marcos Levy
 Swarupa Pahan
 MicheIIe Reitman
 Pearl Rubenzik
 Jeremy Segall
 Karen L Sherman
 James Speaker

 Maria Monestero Bueno
 Chair


604872 Board of Trustees 04-03-23
 Return to Agenda




 AD Resignations

 Plan Commission
 Mike Shah

 Zoning Board of Appeals
 Vijai Gupta




604872 Board of Trustees 04-03-23
 Return to Agenda



 Hroclamation
 WHEREAS \ April marks the 5Sth anniversary of the United States Federal Fair Housing
Act - a law whose spirit embraces equal housingf not only as a national policy, but a fundamental
human concept for everyone to embrace; and


 WHEREAS^ the Village of Skokie was the first in the State to pass a Fair Housing
Ordinance that prohibits unlawful housing practices and discrimination to assure full and equal
opportunity to obtain fair and adequate housing for all residents and their families within the
Village and to secure to all persons an equal opportunity to view^ purchase, lease^ rent, or occupy
real estate in the Village without discrimination because of their raccy color, religion, sex, creed,
ancestry, disabilityt age^ marital status, presence or age of children, national origin^ sexual
orientation, or source of income; and


 WHEREAS, acte of housing discrimination and barriers to equal housing opportunity are
repugnant to a common sense of decency and fairness; and


 WHEREAS, the Fair Housing Act affirms the right of every person to equal housing
opportunities prohibiting discrimination based on race, color, religion^ age, sex (including sexual
harassment and pregnancy)^ familial status^ marital status^ national origin/ancestry, disability,
sexual orientation, gender identity, military status^ unfavorable military discharge, and order of
protection status; and


 WHEREAS^ economic stability, community health, anti human relations in all
communities are improved by diversity and integration; and


 WHEREAS, the talents of grassroots and nonprofit organizations \ housing service
providers, financial institutions, elected officials, national state, and local agencies^ and others must
be combined to promote and preserve fair housing and equal opportunity.


 NOW, THEREFORE, I, GEORGE VAN DUSEN, Mayor of the Village ofSkokie,
do hereby proclaim the month of 'April 2023, as

 "FAIR HOUSING IS NOT AN OPTION. ITS THE LA W MONTH"

in the Village ofSkokie and to affirm Skokie as an open and inclusive community committed to fair
housing and to promote appropriate activities by private and public entities intended to provide or
advocate for equal housing opportunities for all current and prospective residents.


 Passed this 3rd day of April 2023




 Geov^ Van Dusen
 Mayor

 PramodShah
 Village Clerk


266269
 Return to Agenda




Memorandum
Manager's Office

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

FROM: ^ j-cJ'4
 Jb^n T. Lockerby, Village Manager

DATE: March 30, 2023

SUBJECT: MANAGER'S REPORT
 BOARD MEETING OF MONDAY, APRIL 3,2023


 A. Resolution Regarding Private Side Cost Sharina of Lead Water Service
 Line Replacements.
 Following a Budget Hearing Discussion in April of 2022, and further discussions
 at the January 17 and March 20 Board Meetings, staff recommended the
 Village adopt a cost sharing approach regarding the mandatory replacement of
 private lead water services under the Illinois Lead Service Line Replacement
 and Notifications Act. I concur with staff's recommendation. Mayor and Board
 approval of the Resolution approving and authorizing the lead line replacement
 program is respectfully requested.

 B. Hotel Project Promissory Note Public Private Partnership.
 The Village has been presented with the opportunity to join other partners in
 bringing the Downtown Hotel to completion. The current challenging market
 factors; such as significant cost escalations for construction materials, labor
 shortages and changing capital markets including fluctuating interest rates have
 impacted the project's finances. Staff is recommending the Village provide a
 promissory note up to $4.5 million from the Village's Economic Development
 Fund as a public private partnership. The loan would yield a guaranteed return
 of 12% annually ($540,000) to the Village until repayment. 50% of the returns
 will be dedicated to Environmental Sustainability Plan initiatives or other Board
 priorities and remainder back to the Economic Development Fund. The hotel is
 an essential component of the future downtown as it is projected to bring
 approximately 100,000 patrons to the downtown which will benefit all current
 and future businesses. I concur with staff's recommendation and respectfully
 request the Mayor and Board authorize the Village Manager to execute a
 promissory note as a public private partnership with the downtown hotel.




609789
 Return to Mgr Rpt




Memorandum
Public Works Department A
To: John Lockerby, Village Manager

From: ^--L
 Max Slankard, Director of Public Works



 Russ Rietveld, Director of Engineering

Date: March 24, 2023

Subject: AGENDA ITEM - April 3, 2023
 Resolution regarding private side cost sharing during lead water
 service replacement




At the January 17 and March 20 meetings of the Mayor and Board ofTmstees earlier
this year. Staff recommended the Village adopt a cost sharing approach regarding the
mandatory replacement of private lead water services under the Illinois Lead Service Line
Replacement and Notification Act. Corporation Counsel has prepared the attached
Resolution. The Resolution is in line with the proposed cost sharing implementation laid
out before the Mayor and Board of Trustees previously. Please present this matter to the
Mayor and Board of Trustees for their review and approval at the upcoming April 3, 2023
Village Board Meeting.




c: Michael Large, Corporation Counsel
 Nick Wyatt, Assistant Village Manager
 Max Slankard, Director of Public Works
 Julian Prendi, Director of Finance


ff609772vl
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 MML *4/03/23 Manager's Report

 THIS RESOLUTION MAY BE CITED AS
 VILLAGE RESOLUTION NUMBER

 23-4-R-



 RESOLUTION APPROVING AND AUTHORIZING THE
 LEAD LINE REPLACEMENT PROGRAM
 1 WHEREAS, the Village of Skokie is a home rule unit of local government pursuant to
2 Article VI I of the 1970 Constitution of the State of Illinois}; and
3 WHEREAS, on August 27, 2021, Governor Pritzker signed Public Act 102-0613 the
4 Illinois Lead Service Line Replacement and Notification Act ( hereinafter "Act"), thereby
5 having Illinois join Michigan and New Jersey as the first three states in the U.S. to mandate
6 full lead service line replacement, although, it is an unfunded mandate; and
 7 WHEREAS, the effective date of the Act was January 1, 2022, which requires that
 s owners and operators of community water supplies, of which the Village of Skokie
 9 (hereinafter "Village") is considered, finalize their lead service inventory and submit a Lead
10 Service Line Replacement Plan (hereinafter "Plan") to the Illinois Environmental Protection
n Agency and prohibit future partial lead service replacement. In effect removing all lead from
12 the community water supply; and
13 WHEREAS, the current cost for a water service replacement is approximately
14 $7,000 per line. The estimated number of lead service lines to be replaced is 11,287 water
15 services in the Village, the Village's replacement plan will require abatement of not less than
ie 3%, or 339 services, per year with an annual cost of $2,373,000. Assuming no increase in
17 costs, the total financial impact of replacing al! 11,287 !ead services in their entirety would
is equate to $79 million over the next 34 years; and
19 WHEREAS, in order to lessen the burden for the affected property owners, the
20 Village has determined that a cost sharing approach is the most equitable and it is the most
21 common approach among our neighboring communities, as well. The Lead Line
22 Replacement Program (hereinafter "Program") requires private side replacement
23 participation of $3,000 for affected property owners with the Village paying the remainder of
24 the cost; and
25 WHEREAS, since the Plan is contemplated for the next 34 years, it is anticipated
26 that certain adjustments will be needed in the cost calculation for both the private and public
27 portions. These calculations indude various factors such as material and labor costs as
28 we!i as any secured grants or direct funding from the federal or state governments. For
29 example, the Village has already secured federal funding in the amount of $2,000,000 to
30 offset expenses associated with implementation of the Plan; and
31 WHEREAS, as the Plan is contemplated for an extensive period of time and as such
32 many unknown factors will necessitate that the Village Manager or designee be authorized
33 to revise the costs for the Program, from time to time as may be required; and
34 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the
35 Village of Skokie, as follows:
36




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 #609762-Res_Authorizing_Lead_Line_Replacement_Program
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 Section 1: The above stated recitals are restated and incorporated herein as if
 stated in full and said recitals are deemed to be, and constitute, findings and determinations
 of the Mayor and Board of Trustees. The terms defined in the recitals are hereby adopted
 for the purposes of this Resolution.

 Section 2: The Lead Line Replacement Program as outlined in the 'Private Side
 Cost Sharing For Lead Service Line Replacement' Memo and presented to the Mayor and
 Board of Trustees at the March 20, 2023 Village Board Meeting is hereby approved and
 authorized.

10 Section 3: The Village Manager or designee are hereby authorized and
11 empowered to do all acts and to execute all documents and instruments as may be
12 necessary to execute the Lead Line Replacement Plan, mandated by Illinois Public Act
13 102-0613 and to carry out and comply with the provisions and intent of this Resolution or to
14 effectuate its purpose.
15 Section 4: This Resolution shall take effect immediately upon its adoption.
16
17 PASSED this th day of April, 2023.
18
19 Ayes:
20 Village Clerk
21 Nays:
22 Absent:
23 Approved by me this th day of
24 Attest: April, 2023
25
26
27
28 Village C!erk Mayor, Village of Skokie
29
30
31
32
33




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 #609762_Res_Authorizing_Lead__Line_Repiacement_Program
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 B
Memorandum
Community Development Department


TO: John T. Lockerby, Village Manager



 y^^
FROM: \ \
 ^-^
 / Joj{anna Nyden, Community Development Director



 ^JU___
 Len Becke?, Economic Development Manager


DATE: March 29, 2023

SUBJECT: Hotel Project Promissory Note Public Private Partnership

Staff recommends board consideration for the approval of the Village Manager to issue a
promissory note for $4.5 million to assist the development and completion of the Downtown
Skokie Homewood Suites by Hilton Hotel & Conference Center. The Village would be joining
the general contractor, the developer, the lending institution, and potential other equity partners
in bringing this project to completion. Challenging market factors such as significant cost
escalations for construction materials, labor shortages, and fluctuating interest rates have
impacted the project's finances. These development related industry challenges are acute across
all sectors of real estate throughout the U.S. and have been further amplified by recent bank
failures and turbulence in the capital markets.


The Village's commitment to the hotel and participation in the Public Private Partnership is of
great importance. In response to current financial issues, it is being recommended that the
Village Manager be given the authority to allocate and spend up to and not to exceed $4.5
million to provide a loan for the project. The additional financial assistance is consistent and
joins with other parties and investors in the project. The loan is critically important for the
project to proceed as planned to meet a projected opening in 2024. Furthermore, the loan
provides that the Village be held harmless from and against any and all damages, costs,
expenses, and liability that may be incurred by the project.


The following are staffs recommendations and considerations for the Board:
 • Village provides a loan of $4.5 million from the Village's Economic Development Fund.
 • The loan would yield a guaranteed return of 12% annually until repayment ($540,000
 annually) is made.
 • The loan would ensure the Village gets paid at the same time as equity partners (and
 before the developer) and would be secured against the property subordinated to the
 bank.
 • The principal repayment could come at the point the construction debt is refinanced,
 potentially at the point of stabilization, or through operational revenue sharing once the
 hotel operations normalize.




Document Number: 609818
 Return to Mgr Rpt




The loan being recommended is in addition to the TIP commitment made by the Village of $13.5
million, of which $9.5 million has been expended to date. At this time, there are fewer TIF
eligible expenses as the project's work is primarily new construction (an expense for which TIF
is not eligible expense). It is estimated the Village's investment would net at minimum $540,000
in returns (if repaid at refinancing); 50% of the returns on this investment could be dedicated to
funding the implementation of Village s Environment Sustainability Plan initiatives or other
Board priorities; 50% of the investment returns (as well as principal payments) would be directed
back to the Economic Development Fund.
 Return to Hotel Memo




 HOTEL PROJECT PROMISSORY NOTE
$4,500,000.00 Date: ,2023
Skokie, Illinois Maturity Date: _, 2033



 1. AGREEMENT TO PAY. For value received, , an Illinois limited
liability company, (the "Borrower") hereby promises to pay to the order of VILLAGE OF SKOKIE, an
Illinois municipal corporation, its successors and assigns (the "Lender"), the principal sum of FOUR
MILLION FIVE HUNDRED THOUSAND and 00/100 DOLLARS ($4,500,000.00) (the "Loan"), on or
before the tenth anniversary of the date of this Note, or _, 2033 (the "Maturity Date"). at
the place and in the manner hereinafter provided, together with interest thereon at the rate or rates
described below, and any and all other amounts which may be due and payable hereunder or under any of
the Loan Documents (as hereinafter defined) from time to time.

 2. INTEREST RATE.

 2.1. Interest Prior to Default. Interest shall accrue on the outstanding principal
balance of this Note from the date hereof through the Maturity Date at a per annum rate of interest equal
to TWELVE PERCENT (12%) (the "Interest Rate"Y

 2.2. Interest After Default. From and after the Maturity Date or upon the occurrence
and during the continuance of an Event of Default, interest shall accrue on the unpaid principal balance
during any such period at an annual rate (the 't0^faM^_1Rs^'} equa! to five percent (5.00%) plus the
Interest Rate; provided, however, in no event shall the Default Rate exceed the maximum rate permitted
by law. The interest accruing under this section shall be immediately due and payable by the Borrower
to the holder of this Note upon demand and shall be additional indebtedness evidenced by this Note.

 2.3. Interest Calculation. If any payment to be made by the Borrower hereunder shall
become due on a day other than a Business Day, such payment shall be made on the next succeeding
Business Day and such extension of time shall be included in computing any interest In respect of such
payment.


 3. PAYMENT TERMS.

 3.1. Principal and Interest. Payments of principal and interest due under this Note, if
not sooner declared to be due in accordance with the provisions hereof, shall be made as follows:


 (a) Commencing on the first anniversary of this Note, and continuing on each
 anniversary thereafter through and Including the year in which the Maturity Date occurs, annual
 payments of interest only shall be due and payable

 (b) The unpaid principal balance of this Note, if not sooner paid or declared to be
 due in accordance with the terms hereof, together with all accrued and unpaid interest thereon
 and any other amounts due and payable hereunder or under any of the Loan Documents shall be
 due and payable in full on the Maturity Date.

 3.2. Application of Payments. Prior to the occurrence of an Event of Default, all
payments and prepayments on account of the indebtedness evidenced by this Note shall be applied as



MMLV3 609814
 Return to Hotel Memo




follows: (a) first, to fees, expenses, costs and other similar amounts then due and payable to the Lender,
including, without limitation any late charges due hereunder, (b) second, to accrued and unpaid interest
on the principal balance of this Note, (c) third, to any other amounts then due the Lender hereunder or
under any of the Loan Documents, and (d) last, to the unpaid principal balance of this Note in the inverse
order of maturity. Any prepayment on account of the indebtedness evidenced by this Note shall not
extend or postpone the due date or reduce the amount of any subsequent monthly payment of principal
and interest due hereunder. After an Event of Default has occurred and is continuing, payments may be
applied by the Lender to amounts owed hereunder and under the Loan Documents in such order as the
Lender shall determine, in Its sole discretion.


 3.3. Method of Payments. All payments of principal and interest hereunder shall be paid by
automatic debit, wire transfer, check or in coin or currency which, at the time or times of payment, is the
legal tender for public and private debts in the United States of America and shall be made at such place
as the Lender or the legal holder or holders of this Note may from time to time appoint in the payment
invoice or otherwise in writing, and in the absence of such appointment, then at the offices of the Lender
at 5127 Oakton Street, Skokie, IL 60077. Payment made by check shall be deemed paid on the date the
Lender receives such check; provided, however, that if such check is subsequently returned to the Lender
unpaid due to insufficient funds or otherwise, the payment shall not be deemed to have been made and
shall continue to bear interest until collected. Notwithstanding the foregoing, the final payment due
under this Note must be made by wire transfer or other immediately available funds.

 3.4. Late Charge. If any payment of interest or principal due hereunder is not made within
five days after such payment is due in accordance with the terms hereof, then, in addition to the payment
of the amount so due, the Borrower shall pay to the Lender a "late charge" of five cents for each whole
dollar so overdue to defray part of the cost of collection and handling such late payment. The Borrower
agrees that the damages to be sustained by the holder hereof for the detriment caused by any late payment
are extremely difficult and impractical to ascertain, and that the amount of five cents for each one dollar
due is a reasonable estimate of such damages, does not constitute interest, and is not a penalty.


 4. SECUR-ITY. This Note is secured by that certain Construction Mortgage, Security
Agreement, Assignment of Leases and Rents and Fixture Filing dated as of even date herewith, executed
by the Borrower to and for the benefit of the Lender (the "Mortgage"), creating a mortgage lien on
certain real property (the "Premises") legaliy described in Exhibit "A" attached to the Mortgage. This
Note, the Mortgage, and any and all other document now or hereafter given to evidence or secure
payment of this Note as such documents may hereafter be amended, restated or replaced from time to
time, are hereinafter collectively referred to as the "Loan Documents"). Reference is hereby made to the
Loan Documents (which are incorporated herein by reference as fully and with the same effect as if set
forth herein at length) for a statement of the covenants and agreements contained therein, a statement of
the rights, remedies, and security afforded thereby, and all matters therein contained.


 5. EVENTS OF DEFAULT. The occurrence of any one or more of the following events
shali constitute an "Event^ of Defaylt" under this Note:

 (a) the failure by the Borrower to pay (i) any installment of principal or interest
 payable pursuant to this Note within five (5) days after the date when due, or (ii) any other
 amount payable to the Lender under this Note, the Mortgage or any of the other Loan Documents
 within five (5) days after the date when any such payment is due in accordance with the terms
 hereof or thereof; or
 Return to Hotel Memo




 (b) the occurrence of any "Event of Default" under the Mortgage or any of the other
 Loan Documents.


 6. REMEDIES. At the election of the holder hereof, and without notice, the principal
balance remaining unpaid under this Note, and all unpaid interest accrued thereon and any other amounts
due hereunder, shall be and become immediately due and payable in full upon the occurrence of any
Event of Default. Failure to exercise this option shaU not constitute a waiver of the right to exercise
same in the event of any subsequent Event of Default. No holder hereof shall, by any act of omission or
commission, be deemed to waive any of its rights, remedies or powers hereunder or otherwise unless
such waiver is in writing and signed by the holder hereof, and then on!y to the extent specifically set
forth therein. The rights, remedies and powers of the holder hereof, as provided in this Note, the
Mortgage and in all of the other Loan Documents are cumulative and concurrent, and may be pursued
singly, successively or together against the Borrower, the Premises and any other security given at any
time to secure the repayment hereof, all at the sole discretion of the holder hereof. If any suit or action is
instituted or attorneys are employed to collect this Note or any part hereof, the Borrower promises and
agrees to pay all costs of collection, including reasonable attorneys' fees and court costs.


 7. COVENANTS AND WAIVERS. The Borrower and all others who now or may at any
time become liable for all or any part of the obligations evidenced hereby, expressly agree hereby to be
jointly and severally bound, and jointly and severally: (i) waive and renounce any and al! homestead,
redemption and exemption rights and the benefit of all valuation and appraisement privileges against the
indebtedness evidenced by this Note or by any extension or renewal hereof; (ii) waive presentment and
demand for payment, notices of nonpayment and of dishonor, protest of dishonor, and notice of protest;
(iii) except as expressly provided in the Loan Documents, waive any and all notices in connection with
the delivery and acceptance hereof and ail other notices in connection with the performance, default, or
enforcement of the payment hereof or hereunder; (iv) waive any and all lack of diligence and delays in
the enforcement of the payment hereof; (v) agree that the liability of the Borrower and each guarantor,
endorser or obligor shall be unconditional and without regard to the liability of any other person or entity
for the payment hereof, and shall not in any manner be affected by any indulgence or forbearance granted
or consented to by the Lender to any of them with respect hereto; (vi) consent to any and al! extensions
of time, renewals, waivers, or modifications that may be granted by the Lender with respect to the
payment or other provisions hereof, and to the release of any security at any time given for the payment
hereof, or any part thereof, with or without substitution, and to the release of any person or entity liable
for the payment hereof; and (vii) consent to the addition of any and all other makers, endorsers,
guarantors, and other obligors for the payment hereof, and to the acceptance of any and all other security
for the payment hereof, and agree that the addition of any such makers, endorsers, guarantors or other
obligors, or security shall not affect the liability of the Borrower, any guarantor and a!l others now liable
for all or any part of the obligations evidenced hereby. This provision is a material inducement for the
Lender making the Loan to the Borrower.


 8. GENERAL AGREEMENTS.

 8.1. Business Purpose Loan. The Loan is a business loan which comes within the
purview of Section 205/4, paragraph (l)(c) of Chapter 815 of the Illinois Compiled Statutes, as amended.
The Borrower agrees that the Loan evidenced by this Note is an exempted transaction under the Truth In
Lending Act, 15 U.S.C, §1601, et seq.


 8.2. Time. Time is of the essence hereof.
 Return to Hotel Memo




 8.3. Governing Law. This Note is governed and controlled as to validity,
enforcement, interpretation, construction, effect and in all other respects by the statutes, laws and
decisions of the State of Illinois, without regard to its conflict of laws provisions.

 8.4. Amendments. This Note may not be changed or amended orally but only by an
instrument in writing signed by the party against whom enforcement of the change or amendment is
sought.


 8.5. No Joint Venture. The Lender shail not be construed for any purpose to be a
partner. Joint venturer, agent or associate of the Borrower or of any lessee, operator, concessionaire or
licensee of the Borrower in the conduct of its business, and by the execution of this Note, the Borrower
agrees to indemnity, defend, and hold the Lender harmless from and against any and all damages, costs,
expenses and liability that may be incurred by the Lender as a result of a claim that the Lender is such
partner, joint venturer, agent or associate.


 8.6. Disbursement. This Note has been made and delivered at Skokie, Illinois and all
funds disbursed to or for the benefit of the Borrower will be disbursed in Skokie, Illinois.

 8.7. Severable Loan Provisions. If any provision of this Note is deemed to be invalid
by reason of the operation of law, or by reason of the interpretation placed thereon by any administrative
agency or any court, the Borrower and the Lender shall negotiate an equitable adjustment in the
provisions of the same in order to effect, to the maximum extent permitted by law, the purpose of this
and the validity and enforceability of the remaining provisions, or portions or applications thereof, shall
not be affected thereby and shall remain in full force and effect.

 8.8. Interest Limitation. If the interest provisions herein or in any of the Loan
Documents shall result, at any time during the Loan, in an effective rate of interest which, for any month,
exceeds the limit of usury or other laws applicable to the Loan, ail sums in excess of those lawfully
collectible as interest of the period in question shall, without further agreement or notice between or by
any party hereto, be applied upon principal immediately upon receipt of such monies by the Lender, with
the same force and effect as though the payer has specifically designated such extra sums to be so applied
to principal and the Lender had agreed to accept such extra payment(s) as a premium-free prepayment.
Notwithstanding the foregoing, however, the Lender may at any time and from time to time elect by
notice in writing to the Borrower to reduce or limit the collection to such sums which, when added to the
said first-stated interest, shall not result in any payments toward principal in accordance with the
requirements of the preceding sentence. In no event shall any agreed to or actual exaction as
consideration for this Loan transcend the limits imposed or provided by the law applicable to this
transaction or the makers hereof in the jurisdiction in which the Premises are located for the use or
detention of money or for forbearance in seeking its collection.


 8.9. Assignability. The Lender may at any time assign its rights in this Note and the
Loan Documents, or any part thereof and transfer its rights in any or all of the collateral, and the Lender
thereafter shall be relieved from all liability with respect to such collateral. In addition, the Lender may
at any time sell one or more participations in the Note. The Borrower may not assign its interest in this
Note, or any other agreement with the Lender or any portion thereof, either voluntarily or by operation of
law, without the prior written consent of the Lender

 9. NOTICES. All notices required under this Note will be in writing and will be
transmitted in the manner and to the addresses required by the Mortgage, or to such other addresses as
the Lender and the Borrower may specify from time to time in writing.
 Return to Hotel Memo




 10. CONSENT TO JURISDICTION. TO INDUCE THE LENDER TO ACCEPT THIS
NOTE, THE BORROWER 1RREVOCABLY AGREES THAT, SUBJECT TO THE LENDER'S SOLE
AND ABSOLUTE ELECTION, ALL ACTIONS OR PROCEEDINGS IN ANY WAY ARISING OUT
OF OR RELATED TO THIS NOTE WILL BE LITIGATED IN COURTS HAVING SITUS IN
SKOKIE, ILLINOIS. THE BORROWER HEREBY CONSENTS AND SUBMITS TO THE
JURISDICTION OF ANY COURT LOCATED WITHIN COOK COUNTY, ILLFNOIS, WAIVES
PERSONAL SERVICE OF PROCESS UPON THE BORROWER, AND AGREES THAT ALL SUCH
SERVICE OF PROCESS MAY BE MADE BY REGISTERED MAIL DIRECTED TO THE
BORROWER AT THE ADDRESS STATED IN THE MORTGAGE AND SERVICE SO MADE WILL
BE DEEMED TO BE COMPLETED UPON ACTUAL RECEIPT.

 11. WAIVER OF JURY TRIAL. THE BORROWER AND THE LENDER (BY
ACCEPTANCE OF THIS NOTE), HAVING BEEN REPRESENTED BY COUNSEL, EACH
KNOWINGLY AND VOLUNTARILY WAIVES ANY RIGHT TO A TRIAL BY JURY IN ANY
ACTION OR PROCEEDING TO ENFORCE OR DEFEND ANY RIGHTS (A) UNDER THIS NOTE
OR ANY RELATED AGREEMENT OR UNDER ANY AMENDMENT, INSTRUMENT,
DOCUMENT OR AGREEMENT DELIVERED OR WHICH MAY IN THE FUTURE BE DELIVERED
[N CONNECTION WITH THIS NOTE OR (B) ARISING FROM ANY RELATIONSHIP EXISTING IN
CONNECTION WITH THIS NOTE, AND AGREES THAT ANY SUCH ACTION OR PROCEEDING
WILL BE TRIED BEFORE A COURT AND NOT BEFORE A JURY. THE BORROWER AGREES
THAT IT WILL NOT ASSERT ANY CLAIM AGAINST THE LENDER ON ANY THEORY OF
LIABILITY FOR SPECIAL, INDIRECT, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE
DAMAGES.

 12. WAIVER OF DEFENSES. OTHER THAN CLAIMS BASED UPON THE FAILURE
OF THE LENDER TO ACT IN A COMMERCIALLY REASONABLE MANNER, THE BORROWER
WAIVES EVERY PRESENT AND FUTURE DEFENSE (OTHER THAN THE DEFENSE OF
PAYMENT IN FULL), CAUSE OF ACTION, COUNTERCLAIM OR SETOFF WHICH THE
BORROWER MAY NOW HAVE OR HEREAFTER MAY HAVE TO ANY ACTION BY THE
LENDER FN ENFORCING THIS NOTE OR ANY OF THE LOAN DOCUMENTS. THIS PROVISION
IS A MATERIAL INDUCEMENT FOR THE LENDER GRANTING ANY FINANCIAL
ACCOMMODATION TO THE BORROWER.

 13. CUSTOMER IDENTIFICATION - USA Patriot Act Notice; OFAC and Bank Secrecy
Act. The Lender hereby notifies the Borrower that pursuant to the requirements of the USA Patriot Act
(Title HI of Pub. L. 107-56, signed into law October 26, 2001) (the "Act"), and the Lender's policies and
practices, the Lender is required to obtain, verify and record certain information and documentation that
identifies the Borrower, which information includes the name and address of the Borrower and such
other information that will allow the Lender to identify the Borrower in accordance with the Act. In
addition, the Borrower shall (a) ensure that no person who owns a controlling interest in or otherwise
controls the Borrower or any subsidiary of the Borrower is or shall be listed on the Specially Designated
Nationals and Biocked Person List or other similar lists maintained by the Office of Foreign Assets
Control ("QFAC"), the Department of the Treasury or included in any Executive Orders, (b) not use or
permit the use of the proceeds of the Loan to violate any of the foreign asset control regulations ofOFAC
or any enabling statute or Executive Order relating thereto, and (c) comply, and cause any of its
subsidiaries to comply, with all applicable Bank Secrecy Act ("BSA") laws and regulations, as amended.

 14. EXPENSES AND INDEMNIFICATION. The Borrower shall pay all costs and expenses
incurred by the Lender in connection with the preparation of this Note and the Loan Documents,
 Return to Hotel Memo




including, without limitation, reasonable attorneys' fees and time charges of attorneys who may be
employees of the Lender or any affiliate or parent corporation of the Lender. The Borrower shall pay any
and all stamp and other faxes, UCC search fees, filing fees and other costs and expenses in connection
with the execution and delivery of this Note and the other instruments and documents to be delivered
hereunder, and agrees to save the Lender harmless from and against any and all liabilities with respect to
or resulting from any delay in paying or omission to pay such costs and expenses. The Borrower also
agrees to defend (with counsel satisfactory to the Lender), protect, indemnify and hold harmless the
Lender, any parent corporation, affiliated corporation or subsidiary of the Lender, and each of their
respective officers, directors, employees, attorneys and agents (each, an "Indemnified Party") from and
against any and all liabilities, obligations, losses, damages, penalties, actions, judgments, suits, claims,
costs, expenses and distributions of any kind or nature (including, without limitation, the disbursements
and the reasonable fees of counsel for each Indemnified Party thereto, which shall also include, without
limitation, reasonable attorneys' fees and time charges of attorneys who may be employees of the Lender
or any parent or affiliated corporation of the Lender), which may be imposed on, incurred by, or asserted
against, any Indemnified Party (whether direct, indirect or consequentia! and whether based on any
federal, state or local laws or regulations, including, without limitation, securities, environmental laws
and commercial iaws and regulations, under common law or in equity, or based on contract or otherwise)
in any manner relating to or arising out of this Note or any of the Loan Documents, or any act, event or
transaction related or attendant thereto, the preparation, execution and delivery of this Note and the Loan
Documents, the making or issuance and management of the Loan, the use or intended use of the proceeds
of the Loan and the enforcement of the Lender's rights and remedies under this Note, the Loan
Documents, any other instruments and documents delivered hereunder or thereunder, or under any other
agreement between the Borrower and the Lender; provided, however, that the Borrower shall not have
any obligation hereunder to any Indemnified Party with respect to matters caused by or resulting from the
willful misconduct or gross negligence of such Indemnified Party. To the extent that the undertaking to
indemnify set forth in the preceding sentence may be unenforceable because it violates any law or public
policy, the Borrower shall satisfy such undertaking to the maximum extent permitted by applicable law.
Any liability, obligation, loss, damage, penalty, cost or expense covered by this indemnity shall be paid
to such Indemnified Party on demand, and failing prompt payment, together with interest thereon at the
Default Rate from the date incurred by such Indemnified Party until paid by the Borrower, shall be added
to the obiigations of the Borrower evidenced by this Note and secured by the collateral securing this
Note. This indemnity is not intended to excuse the Lender from performing hereunder. The provisions
of this section shall survive the closing of the Loan, the satisfaction and payment of this Note and any
cancellation of the Loan Documents. The Borrower shall also pay, and hold the Lender harmless from,
any and all claims of any brokers, finders or agents claiming a right to any fees in connection with
arranging the Loan. The Lender hereby represents that it has not employed a broker or other finder in
connection with the Loan. The Borrower represents and warrants that no brokerage commissions or
finder's fees are to be paid in connection with the Loan.


 IN WITNESS WHEREOF, the BORROWER has executed and delivered this Promissory Note
as of the day and year first above written.



 an Illinois limited liability company

 By:
 Name:
 Title:
 Return to Agenda




Memorandum
Corporation Counsel's Office

TO: The Hqfiorable Mayor ^nd Board of Trustees


FROM:
 laeJ^M. Large, Corporationyounsel

DATE: March 21, 2023
 \

SUBJECT: April 3, 2023 Corporation Counsel's Report

*A. Ordinance, Code Amendment, Chapter 18-11 and 18-39

 Item A is on the consent agenda for second reading and adoption. The first reading was on
 March 7, 2023.

 This ordinance will amend Chapter 18 of the Skokie Village Code by prohibiting platform
 feeders, utilized for nuisance species such as rats, mice and squirrels. It will also increase
 the number of dogs allowed in a single family residence to three (3) and in an multifamily
 dwelling such as an apartment or condo to two (2).



ec: Pramod Shah
 John Lockerby




 Page 1 of 1
VOSDOCS-#609630-v1-04_03_23_Corporation_Counsel_s_Report
 Return to Corp Rpt



 MML 03/07/23 Manager's Report A
 *04/03/23


 THIS ORDINANCE MAY BE CITED AS
 VILLAGE ORDINANCE NUMBER

 23-04-C-


 AN ORDINANCE AMENDING CHAPTER 18,
 SECTIONS 18-11 AND 18-39, OF THE SKOKIE VILLAGE CODE
 PERTAINING TO ANIMALS
1 WHEREAS, Chapter 18 of the Skokie Village Code ("Code") provides for the
2 regulation and control of animals; and

3 WHEREAS, Village staff from time to time review various sections of the Code. In
4 many cases such a review is imitated by staff in an effort to resolve an issue that has arisen in
5 the Village. Such is the case with the accessibility of feed for nuisance species such as rats,
6 squirrels, raccoons, opossums and skunks; and

7 WHEREAS; traditional platform feeders, due to their design and placement on or
s near the ground, are accessible to nuisance species and have helped to create an impactful
9 problem in the community; and

10 WHEREAS, the Village has observed an increase in nuisance species in recent
n years, especially rats. The number of rat cases received by the Village has increased since
12 FY20, and the elimination of platform feeders Is one of the many strategies the Village is
13 utilizing to reduce the number of rat cases. Platform feeding on the ground has been
14 identified as one of the top contributing factors with rats in each of the last three years; and
15
16 WHEREAS, the prohibition of Platform feeders as defined Section 18-11 (a) of the
17 Code, is the simplest way to help curb the growth of nuisance species; and
18
19 WHEREAS, periodicalty the Village receives interest from residents for increasing
20 the number of dogs attowed per househofd. Currently two (2) dogs are allowed in a single-
21 family residence and one (1) is allowed in an apartment or condominium. A survey of sixteen
22 (16) other Chicago-area municipalities showed that all those municipalities allowed three (3)
23 or more dogs; and

24 WHEREAS, after internal discussions, which included staff from the departments of
25 Health and Human Services and Police, it was determined that the safety, health or welfare
26 of the community would not be compromised, but enhanced with the increase in the number
27 of dogs allowed. Dogs are wonderful companion animals that increase a person's quality of
28 life; and

29 WHEREAS, the Director of Health and Human Services and the Chief of Police have
30 recommended to the Village Manager that both Sections 18-11 and 18-39 of the Code be
31 amended to prohibit platform feeders intended for ground feeding species use and increase
32 the limit on the number of dogs in a single- family residence to three (3) and in an apartment
33 or condominium to two (2); and


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 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees
 at a public meeting duly held on March 7, 2023, that Chapter 18, Sections 18-11 and 18-39 of
 the Code be amended accordingly; and

 WHEREAS, the Mayor and Board of Trustees at a public meeting duly held on March
 7, 2023, concurred in the aforesaid recommendation of the Village Manager;

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

 Section 1: That Chapter 18, Article I, Section 18-11 of the Skokie Village Code be
 9 and the same is hereby amended in the manner hereinafter indicated. The new material is
10 highlighted in bold and the material to be deleted is struck through and highlighted.

11 Sec. 18-11.- Feeding wildlife or birds.
12

13 (a) Definitions. The following words, terms and phrases, when used in this section, shall have the
14 meanings ascribed to them in this subsection, except where the context clearly indicates a
15 different meaning:

16


17 Platform feeder means feeders designed for the open placement of feed genorotiy intended for
18 consumption by ground-feeding species.

19

20 (b) Ground feeding prohibited. All feed must be placed within an approved container, receptacle or
21 feeder designed for the feeding of wild/feral mammals and/or birds and as defined in this section.
22 Platform feeders as defined in Section 18-11 (a) are prohibited.
23 c) Number of feeders. The maximum number of feeders per residential or business/commerciai lot
24 shall be as follows:

25 EXPAND
 Type of Feeder Quantity Allowed
 Hanging feeders 4
 Suet feeders 2
 Water dispensers 2
 Platform Hanging Bird feeders 1
 Hummingbird feeders No limit
26

27 (e) PWorm feoctora

28 (1) A maximum total of 1 pound of feed shall be present on any platform type feeder.

29 (2) A minimum 1 inch high Iip ohall encompass all platform feeders.




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 i (3)LAD unused food prodqct shall be removed from platform foeders prioir to sunset
 2 each day, except for platform fevers designed with a tjghtly olb^ing coyier tp prevent
 3 acicessi. Platform feeders designed with such ai cover shiail be covered prior to siunoef
 4 each day..

 5 (fe) Location of feeders. A!t feeders must be located at least 5 feet inside property lines.

 6 (@f) Prevention of nuisance. Unused food product, food waste and animal droppings shall
 7 not be allowed to accumulate and become foul, putrid, offensive in odor or an attractant to
 8 nuisance species, rodents, vermiri or insects.



10 Section 2: That Chapter 18, Article II, Section 18-39 of the Skokie Village Code be
n and the same is hereby amended in the manner hereinafter indicated. The new material is
12 highlighted in bold and the material to be deleted is struck through and highlighted.

13 Sec. 18-39. - Maximum number of dogs and cats.
14 No person shall allow or permit more than S 3 dogs and more than 4 cats, whether licensed or not,
15 to be or remain in or about any single"fami!y residence, building or lot, or more than + 2 dogs and
16 more than 2 cats In any single-family apartment or condominium, within the Village under such
17 person's control, at any 1 time, except in veterinary hospitals, pet shops and pounds.

18
19 Section 3: That this Ordinance shall be in ful! force and effect from and after its
20 passage, approval and publication in pamphlet form as provided by law.
21
 ADOPTED this th day of April, 2023.

 Ayes:
 Village Clerk
 Nays:
 Absent:
 Approved by me this th day of
 Attested and fl!ed in my office April, 2023.
 this st day of April, 2023;
 and published in pamphlet form
 according to law from April
 , 2023 to April , 2023 Mayor, Village of Skokie




 Village Clerk
22
23
24




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13640
MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of
Skokie, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30
p.m. on Monday, April 3, 2023




Pledge of Allegiance led by Village Clerk Pramod Shah.
Mayor Van Dusen called the meeting to order.

The Clerk call the Roll. Those present were Trustees Sutker, Khoeun, Johnson, Pure Slovin,
Klein and Mayor Van Dusen. Trustee Robinson was absent.
Motion to approve the Consent Agenda with the exception of Item A and Item C on
Appointments, reappointments and resignations.
Moved: Trustee Pure Slovin Seconded: Trustee Sutker
Ayes: Sutker, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: Robinson
MOTION CARRIED

* Approve, as submitted, minutes of regular meeting held Monday, March 20, 2023.
Omnibus vote.

* Approve Voucher List #22-FY23 of April 3, 2023.
Omnibus vote.

Proclamations and Resolutions.
*A. Proclamation
 Fair Housing is not an Option. It’s the Law Month – April 2023
Omnibus vote.

Recognition, Awards and Honorary Presentations.
A. Awards Presentation
Beautification and Improvement Commission Awards
Chair, Bob Quane thanked the committee members and liaisons for their hard work.
Vice Chair Mitchell Sandler presented the awards.
The top 3 winners were 28 Williamsburg Rd. , 8101 Kenneth Ave., and 8455 Skokie Blvd.
Awards were presented to 8733 Keystone, 9543 Keeler Ave., 51 Williamsburg Rd., 8027 Long
Ave., 7530 Kilbourn Ave., 3907 Keeney St., 4530 Concord Lane, 33 Williamsburg Rd., 8316
Harding Ave, 3800 Jarvis Ave., 63 Williamsburg Rd. , 9509 Leamington Ave., 3800 Howard St.,
3920 Cleveland St,, 3939 Fargo Ave., 9851 Kedvale Ave., 4200 Keeney St., 4225 Lee St., 8442
Keystone Ave., 8632 Lawndale Ave., 3943 Fargo Ave., 8850 Karlov Ave., 8001 Long Ave., 9455
Skokie Blvd. 9445 Latrobe Ave., 4635 Howard St., 8303 Emerson St., 4224 Brummel St., 9300
Ridgeway Ave., and 9655 Karlov Ave.

Appointments, Reappointments and Resignations.
Appointments
 Beautification & Improvement Commission: William Oney-Paige
 Plan Commission: Vijai Gupta
 Public Safety Commission: Fred Moore
 Telecommunications & Technology Commission: Richard Owen

* B. Reappointments
 Human Relations Commission: Deborah Arnold, Daphnee Camilien, Alexander
Chaparro,
 Sheila Crumrine, David Donegan, Krishna Goyal, Jonathan Lavin, Marcos Levy,
Swarupa
 Pahan, Michelle Reitman, Pearl Rubenzik, Jeremy Segall, Karen L Sherman, James
 Specker and Maria Monestero Bueno as Chair
Omnibus vote.



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Meeting of the Mayor and Board of Trustees
Monday, April 3, 2023 Page Two

C. Resignations
 Plan Commission: Mike Shah
 Zoning Board of Appeals: Vijai Gupta
These two items were taken off the Consent Agenda.

Rachel Van Hooes, Kimberly Polka and Trustee Johnson had questions about the appointment
process when there are vacancies on the Plan Commission and Zoning Board of Appeals. Mayor
Van Dusen explained the process.
Trustee Johnson wanted to Table this matter for further discussion.
The motion failed.
Motion to accept the recommendation on Vijai Gupta on the Plan Commission the resignation of Mike
Shah from the Plan Commission.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: Johnson.
Absent: Robinson
MOTION CARRIED

Report of the Village Manager.
 A. Resolution 23-4-R-1550
Motion to concur with Mayor and Board to approve a Resolution Regarding Private Side Cost
Sharing of Lead Water Service Line Replacements.
Manager Lockerby, Public Works Director Slankard and Finance Director Prendi answered
questions from the Board and residents regarding the cost share program, payment program,
grants and loans and interest.
Moved: Trustee Johnson Seconded: Trustee Klein
Ayes: Sutker, Khoeun, Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: Robinson.
MOTION CARRIED

B. Hotel Project Promissory Note Public Private Partnership.
Motion to concur with staff’s recommendation and request Mayor and Board to authorize the
Village Manager to execute a promissory note as a public private partnership with the downtown
hotel.
Louis Mercer, Rachel Van Hoose Trustee Johnson, Lauren Grodnicki, and Kimberly Polka had
concerns about the proposed promissory note.
Manager Lockerby, Corporation Counsel Lorge, and Finance Director answered questions from
the Board and residents.
Moved: Trustee Sutker Seconded: Trustee Pure Slovin
Ayes: Sutker, Khoeun, Pure Slovin, Klein and Mayor Van Dusen
Nays: Johnson.
Absent: Robinson
MOTION CARRIED

Report of the Corporation Counsel.
*A. Ordinance 23-4-C-4641
Motion to adopt an ordinance amending Chapter 11, Sections 1-11 and 18-39 of the Skokie
Village Code, prohibiting platform feeders and increasing the number of dogs allowed per
residence. This item is on the consent agenda for second reading and adoption.
Omnibus vote.

New Business.
Trustee Johnson inquired about when the appointment process for Village attorneys will
be discussed. The Village Manager stated that the discussion will be on the Village Board
meeting of May 15th.
Trustee Pure Slovin read a prepared statement expressing her dismay regarding divisive
accusations in the Village. She stated that she supports a strong Village to benefit all
residents in fair housing, environmental sustainability, green space, and first responders.


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Meeting of the Mayor and Board of Trustees
Monday, April 3, 2023 Page Three

Public Comment.
Jerry Brozek , lives at Optima spoke about graffiti by Golf and Old Orchard underpass,
democracy and complaints about ethics. Mayor stated that Golf and the Old Orchard
underpass is under the authority of IDOT and the Tollway authority.
Rachel Van Hoose commented the Village on compositing and local agriculture-outdoor
vegetable gardens.
Kimberly Polka appreciate the Village services.
Richard Evonitz spoke about Mike Shah and thanked him for his services.

Trustee Klein congratulated the Mayor for receiving the Metropolitan Agency for
Planning (CMAP) Visionary Leader Award.

Public Comments by email
Don Miner commented about the meeting regarding the Crawford Avenue reconstruction
project, and the many problems that the home owners face with heavy weight vehicles
hitting potholes, buses and trucks going down the street.
Judy Mendel-ethics and morality.
Emi Yamauchi-The $4.5 million loan to Hilton Hotels/Homewood Suites.




Adjournment.
Motion to adjourn at 9;20 p.m.
Moved: Trustee Sutker Seconded: Trustee Klein
Ayes: Sutker, Khoeun , Johnson, Pure Slovin, Klein and Mayor Van Dusen
Nays: None.
Absent: Robinson.
MOTION CARRIED




 ----------------------------

 Pramod Shah Village Clerk




Approved:

----------------------------------
Mayor Van Dusen




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Meeting of the Mayor and Board of Trustees
Monday, April 3, 2023 Page Four




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




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