The Docket · Government Meeting · DKT-2026-000707

On the agenda: Skokie meeting — DATA CENTER (Aug 17)

Past ⚠ Agenda Watch Skokie, Illinois · Monday, August 17, 2026 — 4 weeks ago

About this record

The published agenda for this August 17 meeting contains: "DATA CENTER". The meeting has passed; the record and its outcome live here permanently.

WhenMonday, August 17, 2026
Check the agenda document for the meeting time.

WhereSkokie, Illinois

Money$139,370 was at stake

On the record“DATA CENTER”

The agenda, word for word

Government public record — the full text of the published document, archived August 14, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

139 pages · scroll to read

Page 1 of 139

Agenda
Village Board of Trustees Meeting
Monday, August 17, 2026 – 7:30 p.m.
1. Pledge of Allegiance led by Village Clerk Minal Desai
2. Call to Order and Roll Call
3. Approve Consent Agenda
4. *Approve, as submitted, minutes the regular meeting held Monday, July 20, 2026
5. *Approve Voucher List #5-FY27 of August 17, 2026

Go To

6. Proclamations and Resolutions
7. Recognition, Awards and Honorary Presentations
8. Appointments, Reappointments and Resignations
a. *Appointments
Youth Commission: Akhila Arjula, Qintara Arshad, Adam Carkovic, Henry Cegur, Sofia
Chavez, Vivienne Howard-Check, Ian Forte, Valyn Franks, Ayman Karamali, Aliza Khan,
Joelle Kim, Zachary Kupietzky, Sophie Levin, Muhammadumar Munshi, Amelia
Nameche, Nathan Oler, Ava Parker, Nathan Ponce Oluga, Matthew Parocha, Carson
Peng, Isabella Perry, Lila Rootberg
Performing Arts Center Board: Rene Roy as Vice Chair and Janis Fine as Chair
b. *Reappointments
Fine Arts Commission: Jeff Rhodes as Vice Chair and Ellen Blum Barish as Chair
Skokie Police Use of Force Board: Dennis Rizo as Chair
9. Public Comment (3 minutes per person, maximum of 30 minutes)
10. Presentations and Reports
11. Report of the Village Manager Go To
a. *Updated District 219 School Resource Officer Intergovernmental Agreement.
b. *Urban SDK Traffic Management Software / Annual Maintenance Renewal –
Jacksonville, Florida - $139,370.
c. *Purchase of One (1) 2026 Morbark Eeger Beever 2131-TA Brush Chipper – Alexander
Equipment, Lisle, Illinois - $122,427.30.
d. *Emergency Server Purchase – CDS Office Technology, Springfield, Illinois - $58,553.
e. *Backlot Bash 2026.
f. *Request to Sell Surplus Vehicles and Equipment.
12. Report of the Corporation Counsel Go To
a. *An Ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the General Corporate Purposes, the Skokie Public Library, the
Firefighters’ Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement
Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the
Economic Development Fund, the Water Fund, the Capital Project Fund, the Visitors
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Go to A
Go to B
Go to C

Go to D
Go to E

Go to F

Go to A

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d.
e.
f.
g.

Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund, the
Wireless Alarm Fund, the Housing Fund, the Pension Stabilization Fund, the payment
of principal and interest on General Obligation debts, the Science and Technology Tax
Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund,
the Oakton Street/Niles Avenue Tax Increment Financing Fund and the Performing
Arts Center Fund for the fiscal year beginning May 1, 2026 and ending April 30, 2027.
Item A is on the consent agenda for second reading and adoption. The first reading
was on July 20, 2026.
*An Ordinance amending Chapter 46, Article VI, Section 46-193 of the Skokie Village Go to B
Code pertaining to water rates and section 46-198 pertaining to lead line
replacement cost share. Item B is on the consent agenda for second reading and
adoption. The first reading was on July 20, 2026.
*An Ordinance granting relief from Chapter 10, Section 10-10, of the Skokie Village
Go to C
Code to allow the temporary sale, possession and consumption of alcoholic liquor on
the public right of way and municipal property during specified hours of Skokie’s 19th
Annual Backlot Bash. Item C is on the consent agenda for second reading and
adoption. The first reading was on July 20, 2026.
*An Ordinance amending Chapter 10 of the Skokie Village Code pertaining to the
Go to D
retail sale of alcoholic liquor. Item D is on the consent agenda for second reading and
adoption. The first reading was on July 20, 2026.
*An Ordinance deleting certain property from the downtown Science and Technology Go to E
Redevelopment Area (TIF District #4). Item E is on the consent agenda for second
reading and adoption. The first reading was on July 20, 2026.
*An Ordinance amending Chapter 2, Article VII, Section 2-933 of the Skokie Village
Go to F
Code pertaining to Boards and Commissions. Item F is on the consent agenda for
second reading and adoption. The first reading was on July 20, 2026.
Request for a closed session in accordance with paragraphs 2(c)(11) of the Illinois
Open Meetings Act pertaining to the review and discussion of pending litigation; and
2(c)(6) of the Illinois Open Meetings Act pertaining to the review and discussion of
the pending disposition of land; and paragraph 2(c)(5) of the Illinois Open Meetings
Act pertaining to the review and discussion of a pending real estate acquisition.

13. Unfinished Business
14. New Business
15. Plan Commission
16. Public Comment (3 minutes per person, maximum of 15 minutes)
17. 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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13425

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, July 20, 2026

Pledge of Allegiance led by Village Clerk Minal Desai
Call to Order and Roll Call
Mayor Tennes asked if there were any objections to Trustee Lissa Levy and Trustee Pure Slovin
participating remotely.
Hearing no objection, their remote participation was approved.
The meeting was called to order by Mayor Tennes.
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes.
Approval of Consent Agenda
Village Manager John Lockerby requested that Item N of his report — Backlot Bash 2026 — be
removed, to be returned for Board consideration at the August 17th meeting. Trustee Schechter
requested that Item 11-J, be removed for separate discussion later in the meeting.
Motion to approve the Consent Agenda with removal of Item N and J from the Manager’s report
Moved: Iverson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
Approve, as submitted, minutes the regular meeting held Monday, June 15, 2026
Omnibus vote
*Approve Voucher List #4-FY27 of July 20, 2026
Omnibus vote
Proclamations and Resolutions
a. Proclamation
Honoring Turning Point Executive Director Ann Raney
Mayor Tennes presented a proclamation honoring Anne Fisher Rainey on her retirement as
Executive Director of Turning Point Behavioral Healthcare Center, with more than 30 years of
service to community mental health and the Skokie community.
Ms. Rainey accepted the proclamation and thanked the Village. She expressed appreciation for
the Village's longstanding commitment to collaboration and community support.
Recognition, Awards and Honorary Presentations
a. Dolly Parton’s Imagination Library launching in Niles Township by Ruth Orme-Johnson,
Chairperson of local DPIL planning committee and Director of Social Services for Niles
Township and Jim Szczepaniak, Executive Director of Skokie Community Foundation
b. Skokie’s Fourth of July Parade presented by Committee Co-Chairs, Lisa Hanley and Nia
Tavoularis
Mayor Tennes introduced Ruth Orme-Johnson, Director of Social Services for Niles Township and
Chair of the local Dolly Parton's Imagination Library Planning Committee, and Jim Szczepaniak,
Executive Director of the Skokie Community Foundation, who presented the launch of Dolly
Parton's Imagination Library in Niles Township.
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13426
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Ms. Orme-Johnson summarized the free early literacy program, which provides monthly books
to children from birth through age five, with April 2026 launch, enrollment goal of approximately
3,900 Skokie children, and upcoming fundraising efforts.
Mr. Szczepaniak explained that the program grew from a nonprofit roundtable hosted by the
Skokie Community Foundation and the Skokie Chamber of Commerce, attended by Illinois
coordinator and Skokie resident Andy Dreilich. He noted the program launched ahead of
schedule thanks to a $30,000 donation from the Madge Goldman Foundation, recognized the
founding sponsors, and encouraged eligible families to register.
Mayor Tennes thanked the presenters and highlighted the program as an example of successful
community collaboration.
Mayor Tennes recognized the Skokie Fourth of July Parade Committee and co-chairs Lisa Hanley
and Nia Tavoularis for their leadership in organizing the parade.
Ms. Hanley and Ms. Tavoularis thanked the Village, committee members, volunteers, and
participants, noting that this was the first year the community nominated both the military and
community grand marshals. They also recognized longtime volunteer Arnie Oskin for his years of
service and contributions to the parade.
Mayor Tennes thanked Arnie Oskin and Faye Oskin for their longtime dedication to the
community and invited committee members to join her for a group photograph.
Appointments, Reappointments and Resignations
a. Swearing in of the following personnel by Commissioner Bruce Rottner of the Board of
Fire and Police Commission:
Name
Old Position
New Position
Jacob Gasior
Firefighter
Lieutenant
Casimer Plonczynski
New Hire
Firefighter
Patrick Fahey
New Hire
Firefighter
Mayor Tennes congratulated all three Firefighters and asked them to introduce their family and
friends attending, thanking them for their support. Mayor Tennes recognized the Skokie Fire
Department "one of the premier fire agencies, not only in Illinois, but in the entire country."
b. *Appointments

Commission on Family Services: Shana Erenberg
Fine Arts Commission: Paul Luke
Plan Commission: Debra Klein and Richard Witry as Chairperson
Technology Advancement & Transformation Commission: Brian Tran
c. *Reappointments

Economic Development Commission: Nathan Norman as Vice Chair
Plan Commission: Jeff Burman as Vice Chair
Technology Advancement & Transformation Commission: Scott Shamberg as Chair
d. *Resignation

Plan Commission: Paul Luke as Chair

Mayor Tennes recognized the appointments of new commissioners Shana Ehrenberg
(Commission on Family Services), Deborah Klein (Plan Commission), and Brian Tran (Technology
Advancement and Transformation Commission). She noted that the current Board had
appointed more than 70 community members to advisory boards and commissions over the
past year. Mayor Tennes also recognized the resignation of long-time Plan Commission Chair
Paul Luke, thanked him for his decades of service, and noted his appointment to the Fine Arts
Commission. She recognized Richard Witry as incoming Plan Commission Chair and
acknowledged the reappointments of Nathan Norman as Economic Development Commission
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13427
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Vice Chair, Jeff Burman as Plan Commission Vice Chair, and Scott Shamberg as Chair of the
Technology Advancement and Transformation Commission.
Mayor Tennes called for a 6 minutes recess at 8:14 pm
Meeting resumed at 8:20 pm
Public Comment (3 minutes per person, maximum of 30 minutes)
Dan Rauchwerger asked for a study and policy on single-use plastic bags, environmental benefits,
examples from other Illinois communities, and the potential for additional Village revenue.
Presentations and Reports
Report of the Village Manager
a. Storefront Enhancement Grant for 7924 Lincoln Avenue – Skokie Theater.
Village Manager Lockerby presented a recommendation to approve a Storefront Enhancement
Grant of up to $50,000 for the Skokie Theater, 7924 Lincoln Avenue. He explained that the grant
is part of the Village's 60/40 cost-share program and will support Phase 1 exterior restoration
and interior improvements as part of the theater's renovation by its new owners.
Mayor Tennes welcomed the new owners, Chris and Monica. Chris stated the theater is expected
to reopen in late September 2026, with renovation work continuing into early 2027 while
portions of the theater remain open. Trustee Kimani Levy asked about the construction
schedule, and Trustee Iverson thanked the new owners' for their engagement with the
community.
Motion to approve a grant not to exceed $50,000 is requested for interior and exterior
restoration of the Skokie Theater located at 7924 Lincoln Ave.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
b. Recommendation to Adopt a Business Registration Program.
Village Manager Lockerby presented a recommendation to update the Village's business
registration process by replacing the current "certificate of occupancy" terminology with a
formal business registration program and standardizing code references to "certificate of
occupancy."
Trustee Schechter asked about the reason for the proposed changes. Village Manager Lockerby
and Community Development Director Johanna Nyden explained that replacing "certificate of
occupancy" with "business registration" would make the process clearer, improve language
accessibility, and streamline inspections by limiting occupancy inspections to new construction.
Trustee Kimani Levy confirmed the registration would remain annual and existing fees would
not change. Staff will return to the Board with the scheduled comprehensive fee review.
Motion to authorize Corporation Counsel to draft the Ordinance to adopt a Business
Registration Program.
Moved: Robinson
Seconded: Iverson
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13428
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
c. Economic Vitality Strategy Update – Consulting Services – TPMA, Indianapolis, Indiana
$90,000.
Village Manager Lockerby presented a recommendation to award a contract to TPMA of
Indianapolis, Indiana, for an amount not to exceed $90,000 to develop an updated Economic
Vitality Strategy for the Village. Manager Lockerby said the 6- to 9-month project would build on
the Village's strategic plan and provide data-driven recommendations for Skokie's business
districts following the RFQ process.
Trustee Schechter spoke about including workforce housing, small business retention, and
sustainability in the Economic Vitality Strategy. Economic Vitality Manager Rodney Tonelli
confirmed these priorities are included in TPMA's scope of work.
Mayor Tennes noted that the last economic development study was completed in 2009 and that
the new Economic Vitality Strategy will have a Village-wide focus, including commercial corridors,
neighborhood business districts, industrial areas, and small business support. Mayor Tennes
added that the Chicago's North Shore Convention and Visitors Bureau would assist with the
study's tourism component.
Skokie resident Dean Rauchwerger spoke about a prior economic vitality report and asked
whether the consultant who prepared it had been considered for the current study. Village
Manager Lockerby clarified that the prior report was developed in-house by Village staff and the
Economic Development Commission, and that the TPMA engagement would build on that work.
Mayor Tennes emphasized the importance of completing the Economic Vitality Strategy in time
to inform FY28 budget discussions.
Motion to concur with the staff’s recommendation and request Board approval of TPMA to
provide professional services to update the Village’s Economic Strategy and authorize the Village
Manager to enter into a contract for services up to a not to exceed amount of $90,000.
Moved: Schechter
Seconded: Robinson
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
d. Main Street Streetscape Improvement Project – Copenhaver Construction – Union, Illinois
$1,832,300.
Village Manager Lockerby presented a recommendation to award a contract to Copenhaver
Construction of Union, Illinois, in the amount of $1,832,300 for the Main Street Streetscape
Improvement Project. Manager Lockerby noted the project, developed from a study by MKSK
Incorporated, will enhance the Main Street corridor between Crawford and Kildare Avenues with
streetscape, landscaping, lighting, pedestrian, and drainage improvements.
Mayor Tennes asked about funding. Economic Vitality Manager Tonneli reported the project is
funded through the remaining balance of a $600,000 DCEO grant and the Village's Capital
Improvement Program budget.
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13429
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Trustee Lissa Levy, thanked the previous Board, staff, and community for advancing the project
and shared excitement about its potential to revitalize areas impacted by disinvestment. Trustee
Robinson recognized the previous Board’s vision and the current Board’s role in moving the
project forward and anticipation for the groundbreaking. Trustee Schechter supported the
project and the importance of reflecting infrastructure investments in the economic vitality
strategy. Trustee Schechter confirmed bicycle racks are included in the project.
Trustee Kimani Levy asked about minimizing impacts to businesses during construction. Mayor
Tennes said construction would be phased, a staff liaison would work with businesses, and a
marketing campaign would encourage residents to continue supporting Main Street businesses.
Resident Ken Marley asked about project selection, public outreach, economic impact, and
future investment along Main Street.
Village Manager Lockerby explained the project targets the Crawford-to-Kildare segment
because of its redevelopment potential and builds on recent public and private investment,
including the Village's acquisition of 4051 Main Street and successful community programming.
Mayor Tennes asked about project funding. Economic Vitality Manager Tonelli said that funding
includes a $600,000 DCEO grant secured through then-State Representative Jennifer GongGershowitz, a $400,000 Village commitment, and current-year CIP funds. Grant funds supported
the purchase of 4051 Main Street and MKSK design fees, with more than half remaining
available. Mayor Tennes noted that the Neiman family's investment in Main Street, including
Zelda's Table and Gelati Biscotti, has helped additional community investment. Mayor Tennes
said the Village's economic vitality strategy applies this model across all corridors.
Motion to concur with staff’s recommendation and request Board approval and acceptance of
the bid submitted by Copenhaver Construction for the Main Street Streetscape Improvement
Project in the amount of $1,832,300 and authorize the Village Manager to into a contract for the
project.
Moved: Robinson
Seconded: Lissa Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
e. *Main Street Streetscape Project Construction Observation Services – MKSK Inc.,
Chicago, Illinois - $38,000.
Motion to award a contract to MKSK Inc., Chicago, IL in the amount of$38,000 for Main Street
Streetscape Project Construction Observation Services.
Omnibus vote
f. *Purchase of One (1) Battle Motors LET2 Refuse Packer Truck – JX Truck Center,
Lafayette, Indiana - $379,946.22.
Motion to award a contract to JX Truck Center, Lafayette, IN in the amount of $379,946.22 to
purchase one Battle Motors LET2 refuse packer truck.
Omnibus vote
g. *Purchase of One (1) Trackless MT7 Sidewalk Plow with Attachments – Standard
Equipment, Elmhurst, Illinois -$216,923.46.
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13430
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Motion to award a contract to Standard Equipment, Elmhurst, IL in the amount of $216,923.46 to
purchase one Trackless MT7 sidewalk plow with attachments.
Omnibus vote
h. * CentralSquare Public Safety Software Maintenance Contract – CentralSquare, Lake
Mary, Florida - $179,986.41.
Motion to award a contract to CentralSquare, Lake Mary, Florida in the amount of $179,986.41 to
purchase CentralSquare Public Safety Software Maintenance Contract.
Omnibus vote
i. * Purchase of Firefighting Self-Contained Breathing Apparatus Air Cascade – Air One
Equipment, South Elgin, Illinois - $95,535.
Motion to award a contract to Air One Equipment, South Elgin, IL in the amount of $95,535 to
purchase a Firefighting Self-Contained Breathing Apparauts Air Cascade.
Omnibus vote
j. Governmental Representation and Lobbying Services – Raucci & Sullivan Strategies LLC.,
Park Ridge – Illinois - $54,000.
Village Manager Lockerby recommended approval of a contract with Raucci & Sullivan Strategies
LLC for governmental representation and lobbying services at $4,500 per month ($54,000
annually). The firm had a successful pilot program from February through June 2026, which
provided legislative guidance, advanced state projects, and helped secure additional funding.
Trustee Schechter, had removed the item from the Consent Agenda, asked about the scope of
the firm's legislative advocacy and asked how the Board would provide direction before the firm
took positions on state legislation. Village Manager Lockerby responded that staff would seek
Board consensus on issues without an established Village position and said that the pace of the
legislative session can make real-time consultation difficult. Manager Lockerby said the firm
would advocate only positions consistent with the Village's official direction.
Trustee Iverson requested transparent reporting on legislative advocacy. Mayor Tennes noted
the Village's participation in the Northwest Municipal Conference and her appointment to chair
its legislative committee, adding that Raucci & Sullivan performed with "real excellence" during
the spring legislative session. Trustee Robinson requested quarterly briefings from the firm, and
Mayor Tennes confirmed that staff would schedule quarterly updates on legislative activities and
outcomes.
Motion to award a contract to Raucci & Sullivan Strategies LLC. In the amount of $54,000, for
Governmental Representation and Lobby Services.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
k. * Purchase of Firefighter Equipment Washer – Air One Equipment, South Elgin, Illinois –
$36,293.

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13431
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Motion to award a contract to Air One Equipment, South Elgin, IL in the amount of $36,293 to
purchase a Firefighter Equipment Washer.
Omnibus vote
l. *LED Light Tower and Generator – CES Lifts, Gurnee, Illinois - $35,184.
Motion to award a contract to CES Lifts, Gurnee, IL in the amount of $35,184 for LED Light Tower
and Generator.
Omnibus vote
m. * Purchase of Firefighter Paratech Trench Rescue Equipment – Air One Equipment, South
Elgin, Illinois - $33,763.
Motion to award a contract to Air One Equipment, South Elgin, IL in the amount of $33,763 to
purchase a Firefighter Paratech Trench Rescue Equipment.
Omnibus vote.
n. *Backlot Bash 2026.
This was taken off the Consent Agenda and will return on August 17, 2026
o. *National Night Out.
Resolution 26-7-R-1627
Motion to approve a Resolution authorizing the Intergovernmental agreement between the
Village of Skokie and the Skokie Park District.
Omnibus vote.

Report of the Corporation Counsel
a. An Ordinance providing and making an appropriation for the Village of Skokie, Cook
County, Illinois, for the General Corporate Purposes, the Skokie Public Library, the Firefighters’
Pension Fund, the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel
Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund, the
Water Fund, the Capital Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance
Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Housing Fund, the Pension
Stabilization Fund, the payment of principal and interest on General Obligation debts, the
Science and Technology Tax Increment Financing Fund, the West Dempster Street Tax Increment
Financing Fund, the Oakton Street/Niles Avenue Tax Increment Financing Fund and the
Performing Arts Center Fund for the fiscal year beginning May 1, 2026 and ending April 30, 2027.
Item A is on the agenda for first reading. The second reading will be on August 17, 2026.
Assistant Corporation Counsel Weiss presented the first reading of the FY27 Appropriations
Ordinance, explaining that it appropriates funding for items previously approved in the FY27
budget adopted by the Village Board on May 18, 2026, consistent with the Village's budget
officer system. He noted that a detailed memorandum from the Finance Director was included
with the agenda materials.
Mayor Tennes stated for the record that the ordinance includes a compensation equity
adjustment for Village Manager John Lockerby. Mayor Tennes explained that the adjustment
followed a regional compensation review, which found his salary below that of peers in
comparable communities, and said the adjustment reflects his tenure, experience, and
responsibilities. Mayor Tennes said the adjustment was published with the agenda and posted
on the Village website in accordance with statutory requirements.
Motion to concur with the recommendation of the Appropriations Ordinance.
Moved: Robinson
Seconded: Schechter
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
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13432
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Absent: None
MOTION CARRIED
b. An Ordinance amending Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
pertaining to water rates and Section 46-198 pertaining to lead line replacement cost share. Item
B is on the agenda for first reading. The second reading will be on August 17, 2026.
Mayor Tennes spoke about Skokie's water rates remain among the lowest in the region and that
rate increases support infrastructure improvements. Mayor Tennes also highlighted the Village's
lead service line replacement and reimbursement programs.
Village Manager Lockerby noted that reimbursement is available for future qualifying
replacements.
Trustee Schechter said that the ordinance includes more than $26 million in FY27 water and
sewer capital and operating expenditures.
Motion to concur with the recommendation of the Corporation Counsel that Chapter 46,
Article VI, Section 46-193 of the Skokie Village Code pertaining to water rates and Section 46-198
pertaining to lead line replacement cost share. Item B is on the agenda for first reading. The
second reading will be on August 17, 2026.
Moved: Iverson
Seconded: Schechter
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
c. An Ordinance granting relief from Chapter 10, Section 46-193 of the Skokie Village Code to
allow the temporary sale, possession and consumption of alcoholic liquor on the public right of
way and municipal property during specified hours of Skokie’s 19th Annual Backlot Bash.
Motion to concur with the recommendation of the Corporation Counsel that an Ordinance
granting relief from Chapter 10, Section 10-10, of the Skokie Village Code to allow the temporary
sale, possession and consumption of alcoholic liquor on the public right of way and municipal
property during specified hours of Skokie’s 19th Annual Backlot Bash. Item C is on the agenda
for first reading. The second reading will be on August 17, 2026.
Mayor Tennes recognized the event's 19th year and commended the Park District and Village for
its continued success.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
d. Assistant Corporation Counsel Weiss presented an ordinance amending Chapter 10 of the
Village Code to incorporate into local law a new state-level definition for a "Class 3 Craft Distiller"
under the Illinois Liquor Act. He explained that the state has granted Class 3 craft distillers the
right to sell directly to package goods retailers and restaurants, bypassing the traditional threetier distribution system (manufacturer → distributor → retailer). Without a corresponding local
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13433
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

ordinance, a Skokie business holding this state license would be unable to exercise that right
locally.
Mayor Tennes identified the business as Take Flight Spirits, and noted that this amendment
would allow them to market their distilled spirits directly to retailers.
Motion to concur with the recommendation of the Corporation Counsel that an Ordinance
amending Chapter 10 of the Skokie Village Code pertaining to the retail sale of alcoholic liquor.
Item D is on the agenda for first reading. The second reading will be on August 17, 2026.
Moved: Iverson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
e. An Ordinance deleting certain property from the downtown Science and Technology
Redevelopment Area (TIF District #4).
Motion to concur with the recommendation of the Corporation Counsel that an Ordinance
deleting certain property from the downtown Science and Technology Redevelopment Area (TIF
District #4). Item E is on the agenda for first reading. The second reading will be on August 17,
2026.
Moved: Schechter
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
f. Resolution 26-7-R-1628
Assistant Corporation Counsel Weiss presented a resolution approving a plat of consolidation
for two commonly owned parcels at 9050 Keystone Avenue into a single PIN to facilitate building
improvements. Trustee Schechter asked about future subdivision or development. Community
Development Director Nyden explained that PINs do not determine developability and that the
existing home crosses the lot lines. Village Manager Lockerby said the Village's policy of
consolidating commonly owned parcels to simplify administration and avoid assessment issues.
Motion to adopt a Resolution approving a plat of subdivision for the property located at 9050
Keystone Avenue, Skokie, Illinois in an R1 Single-Family Residential district. Item F is on the
agenda for first reading and adoption.
Moved: Pure Slovin
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
g. Request for a closed session in accordance with paragraph 2(c) (11) of the Illinois Open
Doc #640964

Page 12 of 139

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13434
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Meetings Act pertaining to the review and discussion of pending litigation; and 2 (c)(6) of the
Illinois Open Meetings Act pertaining to the review and discussion of the pending disposition of
land.
Motion to approve the request for a closed session in accordance with paragraph 2(c) (11) of the
Illinois Open Meetings Act pertaining to the review and discussion of pending litigation; and
2(c)(6) of the Illinois Open Meetings Act pertaining to the review and discussion of the pending
disposition of land.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
Unfinished Business
New Business
a. Skokie Youth Commission Membership Expansion.
Mayor Tennes presented an amendment to expand the Skokie Youth Commission from 16 to up
to 25 seats. Mayor Tennes said that nearly 40 students applied, with 30 participating in
interviews conducted by Mayor Tennes, Trustees Iverson and Pure Slovin, and Mayor’s Office
intern Eliza Lampert. Due to the quality and diversity of applicants, Mayor Tennes proposed 22
initial appointments, with up to three additional seats reserved for targeted outreach to
Evanston Township High School District students in partnership with Trustee Robinson.
Mayor Tennes highlighted student concerns regarding social isolation, teen mental health, safe
gathering spaces, and opportunities for youth involvement in policy and programs. Mayor
Tennes announced the commission will be staffed by Social Worker Annmarie Benuzzi and CoResponder Team Social Worker Brian McHugh.
Trustee Robinson serves as Board liaison and noted the importance of equitable representation
and youth engagement throughout the community.
Motion to amend the Youth Commission ordinance to expand membership from 16 to up to 25
Moved: Kimani Levy
Seconded: Schechter
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
Plan Commission
a. Plan Commission Case 2025-12P – Alley Vacation: 9139 Laramie Avenue.
Director Nyden explained that Mr. James and Mr. Robert Kroll requested vacation of small
portions of an alley (approximately 740 and 64 square feet, respectively) to allow construction of
a code-compliant garage and off-street parking access. The related cases (12P and 13P) would be
voted on separately.
Doc #640964

Page 13 of 139

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13435
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Motion to approve the Plan Commission Case 2026-12P, alley vacation at 9139 Laramie
Avenue subject to all conditions.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
b. Plan Commission Case 2025-13P – Zoning Map Amendment: 5142 Arcadia Street.
Director Nyden explained that the vacated alley parcel spans B2 and R2 zoning districts and
would be rezoned entirely to R2 to maintain a single zoning designation for the consolidated
property.
Motion to concur with the Plan Commission Case 2026-13P, Zoning map amendment for 5142
Arcadia Street subject to all conditions.
Moved: Iverson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Absent: None
MOTION CARRIED
Public Comment (3 minutes per person, maximum of 15 minutes)
Mike Erwin- spoke about short-term rental tenants operating a junk-hauling business and
requested related restrictions in the Village’s ordinance. Mayor Tennes requested his contact
information for staff follow-up.
Public Comments by email
Mary Chapp-Skokie needs to be enforcing e-bikes
Lisa Silverman-E-bikes and small motorcycles in Skokie
Colin Winters-E-bikes thoughts
Amaan Zia-Village of Skokie refund for parking ticket
Lauren Grodnicki-Join us for an interactive decarbonization game night-Illinois Green Alliance
Anonymous- Major parking issue due to new bike lanes added on Church St.
Mr. Jinsky Jean Pois-State of Texas v. Karmelo Anthony
Adjournment
Motion to go into Closed Session at 9:54 p.m. and adjourn the main meeting immediately upon
the adjournment of Closed Session.
Moved: Robinson
Seconded: Kimani Levy
Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter
Nays: None
Doc #640964

Page 14 of 139

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13436
Meeting of the Mayor and Board of Trustees

Monday, July 20, 2026

Absent: None
MOTION CARRIED
Closed Session
The Closed Session started at 9:56 pm
Present were Mayor Tennes, Trustees Iverson, Kimani Levy, Lissa Levy (remote), Robinson,
Schechter and Pure Slovin (remote). Also present were Manager Lockerby, Assistant Manager
Wyatt, Assistant Corporation Weiss, Assistant Corporation McCarthy, Community Development
Director Nyden, Economic Vitality Manager Tonelli.
The meeting ended at 10:36 pm.

Approved:

Village Clerk Minal Desai

Approved:

Mayor Ann Tennes

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.

Doc #640964

Page 15 of 139

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VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026
FUND

AMOUNT

001 - GENERAL FUND
002 - WATER FUND
003 - MOTOR FUEL TAX FUND
008 - COMMUNITY DEV BLOCK GRANT
013 - CASH ESCROW FUND
018 WIRELESS ALARM FUND
020 - CAPITAL PROJECTS FUND
022 - CASUALTY SELF INSURANCE
025 - ECONOMIC DEVELOPMENT FUND
136 - GO BONDS SERIES 2013A
144 - OLD ORCHARD BUSINESS DISTRICT
TOTAL

3,617,785
469,681
27,625
40,920
9,000
31,098
1,337,207
175,985
8,349
803
419,979

$6,138,433

Page 16 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238533
00237701
00237810
00238454
00238455
00238456
00238285
00238383
00238535
00238459
00237793
00238316
00238347
00238447
00238527
00237732
00238064
00238205
00238404
00238405
00238439
00238446
00238117
00238119
00238250
00237690
00238293
00238157
00238421
00238257
00238485
00238487
00237721
00237906
00237841
00237961
00238092
00238592
00237908
00238314
00238519
00238445
00237642
00237672

07/31/2026
06/06/2026
07/21/2026
08/10/2026
08/10/2026
08/10/2026
08/04/2026
08/07/2026
07/31/2026
07/31/2026
07/20/2026
08/05/2026
08/06/2026
08/10/2026
08/11/2026
06/06/2026
07/27/2026
07/31/2026
08/07/2026
08/07/2026
08/01/2026
08/01/2026
07/28/2026
07/28/2026
08/03/2026
07/16/2026
08/05/2026
07/28/2026
08/10/2026
08/04/2026
08/11/2026
08/11/2026
07/16/2026
07/23/2026
07/22/2026
07/24/2026
07/12/2026
07/31/2026
07/20/2026
08/05/2026
08/11/2026
07/02/2026
07/15/2026
07/16/2026

Vendor
0009P - PARKINGCOM
3CMA
93ENERGY LLC
A K UNDERGROUND INC
A K UNDERGROUND INC
A K UNDERGROUND INC
A-B WINDOW CLEANING COMPANY
ABT
ABT ELECTRONICS
ACE HARDWARE
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ADIL NIOHAMMEDBASHEER UDDIN
ADOBE SYSTEMS INCORPORATED
ADP SCREENING & SELECTION SERVICES
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED TREECARE
ADVANCED TREECARE
ADVANCED TREECARE
AETNA
AETNA TRUCK PARTS INC
AFRIM IMERI
AIR ONE EQUIPMENT INC
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.
AL WARREN OIL CO. INC.
ALAN F FRIEDMAN PH.D., INC
ALAN F FRIEDMAN PH.D., INC
ALARM DETECTION SYSTEMS INC
ALARM DETECTION SYSTEMS INC
ALARM DETECTION SYSTEMS INC
ALEX FRANZ
ALFONZO HERNANDEZ
ALVAREZ INC.
ALVAREZ INC.
AMANDA REA BIRD
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

Invoice Description
PARKING - GOOGLE AI CONFERENCE
ASSOCIATION FEES
Check Request For Bond: BP20-0507
LEAD SERVICE POTHOLE PROJECT
CATCH BASIN / INLET CLEANING
CATCH BASIN / INLET CLEANING
JULY WINDOW CLEANING @ PW & VH
WASHER SERVICE CALL @ STA #16
WATER DEPT. FRIDGE
MISC. TOOLS AND HARDWARE
PUBLIC WORKS 181 - BEARING CONES
STK - LUG NUT COVER
STK - AMBER STROBE LIGHT
STK - ABS SENSOR (STRAIGHT)
VEHICLE STICKER REFUND
SUBSCRIPTION
PRE-PLACEMENT BACKGROUND CHECKS
FIRE DEPARTMENT CLEANING AUGUST 26
ADDITIONAL CLEANING FOR FARMER'S MARKET
VILLAGE HALL AND PUBLIC WORKS CLEANING SERVICES
PD MONTHLY CLEANING -AUGUST 2026
PD COMM MONTHLY CLEANING -AUG 2026
TREE REMOVAL 8618 LAWNDALE
TREE REMOVAL CONTRACT FY26
STORM DAMAGE REMOVAL 7/31/2026
AMBULANCE REFUND
STK - HOSE CLAMPS AND ABTTERY
REIMBURSEMENT FOR UNIFORM ITEMS
LONGSHORE STRTS AND SWIVEL BASE
PW GENERATOR FUEL
DIESEL FUEL
UNLEADED GASOLINE
PRE-PLACEMENT EVALUATIONS
PRE-PLACEMENT EVALUATION
ANNUAL FIRE TEST
YEARLY CHARGES: FD, PW, VH
ANNUAL FIRE ALARM TEST FOR PD -2026
CELL PHONE STIPEND
REIMBURSEMENT FOR UNIFORM ITEMS
DOWNTOWN LANDSCAPE & HARDSCAPE MAINTENANCE CONTRACT
DOWNTOWN LANDSCAPE & HARDSCAPE MAINTENANCE
FACE PAINTING ON 6/7, 7/19, 8/2 & 9/13/26 AT FARMERS' MARKET
HAZMAT 5-4-26/PUMP SPRAYER
LANDSCAPE SUPPLIES

Amount
$30.00
210.00
250.00
1,800.00
29,360.00
13,515.00
765.50
199.00
710.60
147.62
182.78
84.32
325.64
193.44
40.00
134.46
393.21
181.48
600.00
5,935.11
7,768.86
287.10
750.00
23,850.00
2,880.00
1,549.50
656.92
766.54
6,648.00
549.47
33,999.75
23,646.93
1,350.00
725.00
565.32
2,697.12
1,017.96
195.00
284.22
4,500.00
8,485.32
500.00
115.94
146.62

Page 17 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237673
00237698
00237700
00237703
00237704
00237711
00237736
00237737
00237751
00237753
00237754
00237755
00237756
00237757
00237758
00237760
00237761
00237762
00237763
00237764
00237765
00237766
00237772
00237808
00237832
00237833
00237834
00237857
00237858
00237859
00237875
00237885
00237886
00237887
00237890
00237896
00237898
00237899
00237903
00237917
00237918
00237919
00237920
00237921

07/16/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/17/2026
07/20/2026
07/21/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
06/26/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026

Vendor
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES

Invoice Description
PRUNING SEAL
OFFICE SUPPLIES
CABLE MANAGEMENT, TOOLS, SUPPLIES
COMPUTER SUPPLES AND TOOLS FOR 7300 AND DRONE
WALKING PADS
TOOLS
NETWORK RACK SPACERS, CONNECTORS FOR 7300
EXT CABLES, POWER CABLES, USB HUB
PW FIRST AID SUPPLIES
HDMI, CARD READERS,POWER CORDS
USB BLUETOOTH ADAPTER
USB MINI LIGHTS
UPS FOR 7300
CAT6 TOOL, CABLES, AND CONNECTORS
USB EXTENDERS
KEYSTONE JACKS, COUPLERS
7300 SUPPLIES, NETWORK SUPPLIES
PATCH CABLES
PATCH CABLES
CISCO POWER SUPPLIES
POE INJECTORS
CISCO POWER CORDS
PUBLIC WORKS 161 - RELAY
NECK GAITER FACE MASK
STK - 15A FUSES
STK - RIVET TOOL
STK - RELAYS
LIGHT BULBS FOR FIRE DEPARTMENT
TRAINING MONITOR
TABLET MOUNT
STK - RELAY
STK - SHOVEL
STK - CAR SOAP
STK - PRINTER INK
FILES FOR CLERK
STK - SCALE
STK - PLASTIC BINS
STK - 18 GA WIRE
FIRE E17 - USB PORT
STK - BATTERY CHARGER
HEADPHONES FOR TRAINING
OFFICE SUPPLY
STK - HEAT SHRINK
STK - STORAGE CABINETS

Amount
48.97
155.17
357.09
221.86
539.98
175.52
53.44
204.95
109.38
122.76
13.29
6.75
461.92
189.37
11.94
119.52
75.03
61.29
50.66
323.46
59.97
103.40
25.67
99.90
17.57
102.14
14.90
9.49
297.99
48.93
17.06
50.48
131.08
31.98
13.59
31.99
73.80
24.49
30.99
29.65
29.97
6.99
75.74
1,406.88

Page 18 of 139

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VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237924
00237926
00237958
00237959
00237973
00237974
00237975
00237997
00238001
00238003
00238040
00238041
00238042
00238043
00238045
00238047
00238053
00238054
00238062
00238063
00238072
00238074
00238076
00238077
00238079
00238080
00238081
00238082
00238084
00238085
00238088
00238127
00238129
00238130
00238132
00238135
00238137
00238138
00238166
00238167

07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/07/2026
07/07/2026
07/08/2026
07/08/2026
07/09/2026
07/10/2026
07/28/2026
07/28/2026
07/28/2026
07/27/2026
07/28/2026
07/28/2026
07/28/2026
07/10/2026
07/11/2026
07/13/2026
07/14/2026
07/17/2026
07/20/2026
07/20/2026
07/21/2026
07/29/2026
07/29/2026
07/29/2026
07/29/2026
07/29/2026
07/29/2026
07/29/2026
07/30/2026
07/30/2026

Invoice Description
PUBLIC WORKS 369 - EXTENSION CORD
STK - BATTERIES
TRAILER D RINGS
TRAILER PLUG
OFFICE SUPPLIES - POST ITS
SUPPLIES FOR PRIDE FEST
RAT PROGRAM SUPPLIES
PW 367E - SAW TENSIONER
N95 MASKS
STK - TENSIONER
ACRYLIC MIRROR TILES -JAWORSKI
K9 SUPPLIES -BERKOWITZ
DIVIDERS FOR 3 RING BINDERS -JAWORSKI
BBQ SUPPLIES -MALTESE
CABINET POWER STRIP -JAWORSKI
CARBON MONOXIDE DETECTOR -JAWORSKI
PLANNING - OFFICE SUPPLIES
STK - OIL DRUM CART WHEELS
INK FOR PRINTER
OFFICE SUPPLIES
DESKTOP COMPUTERS AND IPAD SCREEN REPLACEMENT
IPAD PORTFOLIO HOLDER
LUMEN WORK LIGHTS WITH STAND
SCREWDRIVER SET/RUBBER STRIPS -MALTESE
LOBBY DISPLAY SUPPLIES -MOERSFELDER
CABLE/CORD HIDER -OKON
CABLE RACEWAY ACCESSORIES -OKON
WASH BUCKET DOLLY -OKON
DISPOSABLE/PROTECTIVE COVERALL -MALTESE
RECLOSABLE FASTENERS -MALTESE
BATTERY CHARGERS/HITCH RECEIVER -MALTESE
PW 492 - GLASS MOUNTED ANTENNA
CAT6 CABLES
PATCH PANELS / CAT6 COUPLERS
NETGEAR HOTSPOT BATTERY REPLACEMENT
AXIS POE EXTENDER REPLACEMENT- WT16 CAMERA
UNIFORM SHIRTS
PENS
N95 MASKS
CREDIT MEMO

Amount
137.78
12.69
200.24
36.84
9.68
3.19
220.32
18.67
64.77
18.67
8.81
110.77
10.56
86.98
122.92
69.97
22.96
18.39
37.99
54.98
1,111.27
59.99
198.70
67.12
65.81
16.46
64.96
39.99
132.29
131.55
449.79
35.99
43.07
433.80
33.42
99.99
68.85
105.09
21.59
(18.18)

Page 19 of 139

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VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238185
00238186
00238188
00238189
00238190
00238191
00238213
00238219
00238221
00238254
00238273
00238294
00238295
00238296
00238329
00238343
00238357
00238367
00238368
00238369
00238374
00238387
00238388
00238448
00238450
00238451
00238468
00238469
00238477
00238478
00238481
00238505
00238512
00238520
00238586
00238587
00238633
00238634
00238635
00237706

07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
07/30/2026
08/03/2026
08/03/2026
08/03/2026
08/04/2026
08/04/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
08/06/2026
07/23/2026
07/27/2026
07/27/2026
07/27/2026
08/07/2026
08/07/2026
08/07/2026
07/31/2026
08/01/2026
08/02/2026
08/11/2026
08/11/2026
08/11/2026
08/03/2026
08/11/2026
08/03/2026
08/03/2026
08/04/2026
08/12/2026
08/12/2026
08/12/2026
08/12/2026
08/12/2026
07/17/2026

Invoice Description
BUILDING - OFFICE SUPPLIES
POLICE 50 - FUEL PUMP
BUG LIGHTS
KITCHEN ITEMS
KITCHEN ITEMS
FAN FOR FIREHOUSE
STK - TIRE LUBE
OFFICE SUPPLIES-FINANCE
SUPPLICES FOR HRC
STK - TIRE LUBE
OFFICE SUPPLIES
7300 COMPUTER SUPPLIES
MINI USB TO USB C CABLE
CHARGERS / CABLE
POWER RELAY
CLEANING TOWELS FOR SHOP
DIGITAL POSTAL SCALE -MOERSFELDER
PKG TAPE/SHIPPING LABELS
WHITE NOTE CARDS/ENVELOPES -I. ANDERSON
UNIFORM ITEMS -CREMINS
STK - GLASS MOUNTED ANTENNA
RUBBER DOOR SILENCER @ STA #18
EXTERIOR OPEN/CLOSE KEY SWITCH @ PD
OPTICS/SIGHT SET -SHIN
K9 SUPPLIES -BERKOWITZ
SUPPLIES FOR DISPLAY PROJECT -MOERSFELDER
STK - MUSHROOM TIRE PLUGS
TABLET COVER
PART RETURN
CREDIT FOR K9 SUPPLIES -BERKOWITZ
APPARATUS TOOL BOX EQUIPMENT
THREADMATE 30ML BOTTLES -OKON
K9 SUPPLIES -BERKOWITZ
SUPPLY FOR LOBBY DISPLAY PROJECT -MOERSFELDER
PLANNING - OFFICE SUPPLIES
BUILDING - OFFICE SUPPLIES
DELL OPTIPLEX 7040 QTY 2
SPACER DISASSEMBLED PANEL FOR 19-INCH NETWORK CABINET
FUJITSU IX500 SCANSNAP DOCUMENT SCANNER
HAZMAT 5-4-26/100 GAL TANK

Amount
47.11
68.00
40.99
669.98
199.99
299.98
193.29
42.00
6.59
47.52
35.39
203.47
17.42
150.93
12.99
33.98
79.98
40.47
23.98
393.21
143.96
10.59
93.84
57.62
15.62
149.64
35.52
16.82
(47.52)
(47.45)
15.99
93.00
29.66
13.99
24.68
26.20
1,085.28
13.99
167.00
293.75

Page 20 of 139

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VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238013
00238015
00238017
00238018
00238019
00238352
00238075
00238496
00238362
00238148
00238539
00237728
00238430
00237679
00237914
00238358

07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/17/2026
07/28/2026
07/31/2026
08/06/2026
07/28/2026
07/30/2026
06/06/2026
08/10/2026
07/16/2026
07/23/2026
08/06/2026

00238126
00237895
00238056
00237714
00237767
00238299
00238498
00238004
00238006
00237818
00238256
00238214
00238618
00238398
00238149
00238540
00238286
00238251
00238570
00237730
00237876
00238094
00237692

07/08/2026
07/07/2026
06/19/2026
07/17/2026
07/17/2026
08/05/2026
08/11/2026
07/01/2026
07/01/2026
07/21/2026
08/04/2026
08/03/2026
08/14/2026
08/07/2026
07/28/2026
07/30/2026
09/01/2026
07/31/2026
08/11/2026
07/17/2026
07/23/2026
07/14/2026
07/16/2026

Vendor

Invoice Description

ANDERSON PEST SOLUTIONS
PEST CONTROL MAINT @ PW
ANDERSON PEST SOLUTIONS
PEST CONTROL MAINT @ STATION #18
ANDERSON PEST SOLUTIONS
PEST CONTROL MAINT @ VH
ANDERSON PEST SOLUTIONS
PEST CONTROL MAINT @ STATION #17
ANDERSON PEST SOLUTIONS
PEST CONTROL MAINT @ STATION #16
ANDERSON PEST SOLUTIONS
PEST CONTROL MAINTENANCE FOR PD -07/2026
ANGELIQUE SCHNUR
FINAL TUITION REIM- SUMMER 2026 (CRIMINAL PROCEDURES)
ANGELIQUE SCHNUR
CELL PHONE STIPEND
ANTHONY KING
Check Request For Bond: BB24-0027
ANTONIO B TRIGGIANO
S-FM2026-3
APA-IL
APA Membership for Staff
APPLE.COM
ADVERTISING
ARC DOCUMENT SOLUTIONS
FD COMPUTERIZED PRE-PLANS
ARK DATA CENTERS LLC
STAAS MULTI-TENANT-BACKUP AND ARCHIVE
ARK DATA CENTERS LLC
STAAS MULTI-TENANT-BACKUP AND ARCHIVE
ARS OF ILLINOIS (AMERICAN RESIDENTIAL SERVICES Check Request For Bond: BP18-0596
LLC)
ASA PRO LLC
REPAIR OF PROJECTOR ISSUE IN CONFERENCE ROOM B
AT&T
LEA TRACKING FOR 26-04031 -D. ANDERSON
AT&T
PHONE SERVICE
AT&T MOBILITY
WIRELESS SERVICE
AT&T MOBILITY
WIRELESS SERVICE
AT&T MOBILITY
IPAD MCT & WIRELESS SERVICE
AT&T MOBILITY
PW ACCT# 287303852401 WATER FIELD TABLETS
AXON ENTERPRISE INC
2026 BWC/FLEET/INV/DRONE CONTRACT -PAWLAK
AXON ENTERPRISE INC
2026 INV/EVID/STORAGE CONTRACT Q543731 -PAWLAK
AZAVAR AUDIT SOLUTIONS
CONTINGENCY PAYMENT- MAY 2026
B ELECTRIC INC
ELECTRIC PANEL AMPERAGE TEST
B H SUHR & COMPANY INC
PROF SERVICES - SURVEY 5142 ARCADIA
BANK OF AMERICA
PAYROLL REMITTANCE
BATTERIES PLUS LLC
BATTERIES
BENNISON'S BAKERIES INC
S-FM2026-3
BEST BUY 0000302
Laptop / Community Dev. Director
BESTCO HARTFORD
O-65 RETIREE HEALTH INSURANCE
BETTERHELP, INC
MONTHLY ADMIN FEE
BILL'S PLUMBING AND SEWER INC.
WATER SERVICE INSTALL @ 50 WILLIAMSBURG
BIO-TRON INC
HEART MONITOR AND AED ANNUAL MAINTENANCE
BIO-TRON INC
PHILIPS HEARTSTART ONSITE
BIO-TRON INC
AED MAINTENANCE/TESTING -MALTESE
BLUE CROSS BLUE SHIELD OF IL
AMBULANCE REFUND

Amount
266.67
336.25
272.47
329.00
329.00
265.42
122.18
195.00
2,500.00
53.00
50.00
0.99
4,342.50
571.78
591.78
250.00
406.22
145.00
1,327.02
3,804.45
338.06
4,721.48
708.08
357,583.90
57,774.86
179.99
168.00
20.00
2,635.55
142.92
282.00
799.00
23,948.77
340.00
7,950.00
2,400.00
250.00
2,150.00
1,573.50

Page 21 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237694
00237695
00237884
00237776
00238102
00238170
00238183
00238393
00238402
00238424
00238428
00238431
00238432
00238433
00238113
00237977
00238576
00238534
00238031
00238112
00238417
00238483
00238067
00238134
00238373
00238027
00237811
00238087
00237759
00237821
00238057
00238366
00238034
00237729
00238530
00238453
00238203
00237967
00237970
00238051

07/16/2026
07/16/2026
06/30/2026
07/20/2026
07/16/2026
07/30/2026
07/30/2026
08/07/2026
08/07/2026
08/10/2026
08/10/2026
08/10/2026
08/10/2026
08/10/2026
07/22/2026
07/24/2026
07/31/2026
07/31/2026
07/24/2026
07/28/2026
07/29/2026
08/11/2026
07/28/2026
07/29/2026
08/07/2026
07/24/2026
07/21/2026
07/28/2026
07/17/2026
07/21/2026
07/28/2026
07/27/2026
07/27/2026
06/06/2026
08/02/2026
08/01/2026
07/31/2026
07/24/2026
07/24/2026
07/27/2026

Vendor
BLUE CROSS BLUE SHIELD OF IL
BLUE CROSS BLUE SHIELD OF IL
BLUE CROSS BLUE SHIELD OF IL
BOYD BLACK
BRADFORD SYSTEMS CORPORATION
BRANDON MURPHY
BRISTOL HOSE & FITTING MAIN WRHS
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
CALIBRE PRESS
CAMERON HENDRICKS
CAMERON HENDRICKS
CANVA* I04959-23255199
CARLOS D RUIZ
CDS OFFICE TECHNOLOGIES
CDS OFFICE TECHNOLOGIES
CDS OFFICE TECHNOLOGIES
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CENTRAL SHEET METAL PRODUCTS INC
CHARLES ISHO
CHICAGO LAND AGENCY SERVICES INC
CHICAGO LAND AGENCY SERVICES INC
CHICAGO METROPOLITAN FIRE PREVENTN
CHICAGO METROPOLITAN FIRE PREVENTN
CHICAGO PARTS & SOUND LLC
CHICAGO PET RESCUE
CHICAGO SUN-TIMES MEDIA
CHICAGO TRIBUNE
CHIPAY PARKING MAIN
CHRISTENSEN ANIMAL HOSPITAL
CHRISTOPHER VRSHEK
CHRISTY WEBBER & COMPANY
CHRISTY WEBBER & COMPANY
CITY OF CHICAGO

Invoice Description
AMBULANCE REFUND
AMBULANCE REFUND
EMPLOYEE INSURANCE CLAIMS JUNE 2026
PLANNING MEETING - JULY 16, 2026
BRADFORD CABINET LOCKER DOORS
CDL RENEWAL
PW 230 - HYDRAULIC HOSE
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
TRAINING CLASS -LOEW, CHANG, IMERI
LUNCH FOR NORTH SUBURAN HEALTH COUNCIL
CELL PHONE STIPEND
Promo items for mgr. office
APPEARANCE COMMISSION MTG - JUL 8, 2026
HPE DL380 SERVER
HAVIS PACKAGE DS- TAB- 401 DOCKING STATION
FIRE DEPARTMENT EMS TOUGHBOOK COMPUTERS
EVERPURE STORAGE ANNUAL MAINT
STARTECH DP TO HDMI
METAL WORK FOR GYM
APPEARANCE COMMISSION MTG - JUL 8, 2026
RECORDED DOCS
RECORDED DOCS
WIRELESS ALARM MAINT
B/A MONITORING 7-1-26 THRU 9-30-26
STK - PADS AND ROTORS
RELINQUISHMENT FEE FOR CAT #26-05699
COMMISSIONS ADVERTISING 06-2026
SUBSCRIPTION
Payment for parking
JUNE/JULY 2026 VET SERVICES
FOOD REIMBURSEMENT
JUNE 2026 MUNICIPAL ENHANCEMENTS
JULY 2026 MUNICIPAL ENHANCEMENTS
JULY - SEPT 2026 WATER/SEWER BILL

Amount
1,055.25
3,652.56
995,362.27
90.00
2,130.00
60.00
331.88
2,149.85
1,288.45
2,162.26
2,167.37
2,301.69
2,176.13
2,163.72
657.00
15.26
195.00
56.49
90.00
58,553.00
8,830.00
2,150.00
8,239.26
74.58
450.00
90.00
295.00
132.00
4,699.00
125.25
1,400.88
100.00
784.00
118.40
51.10
4,854.13
54.98
12,330.74
12,330.74
1,430.10

Page 22 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238409
00237978
00238264
00238272
00237850
00237912
00238311
00238247
00238581
00238494
00238553
00238422
00237789
00237794
00237795
00237796
00237800
00237802
00237805
00237806
00237823
00237824
00237825
00237827
00237842
00237844
00237845
00237846
00237848
00237849
00237853
00237854
00237866
00237867
00237868
00237869
00237870
00237871
00238049
00238069

07/31/2026
07/24/2026
08/04/2026
08/04/2026
07/22/2026
07/23/2026
08/05/2026
08/03/2026
07/30/2026
07/31/2026
07/27/2026
08/10/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/21/2026
07/21/2026
07/21/2026
07/21/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/22/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/23/2026
07/27/2026
07/28/2026

Vendor
CITY OF EVANSTON
CITY WELDING SALES & SERVICE INC
CITY WELDING SALES & SERVICE INC
CIVICPLUS
CJE SENIOR LIFE
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MGMT CONSULTANTS SERVICING
CLARK HILL PLC
CLASSIC DESIGN AWARDS INC
COMCAST / XFINITY
COMCAST BUSINESS
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED
COMED

Invoice Description

Amount

WATER SUPPLY JULY 2026
SHOP WELDING GAS
PROPANE FOR FORKLIFT
POWER AUTOMATE PRODUCTIVITY
CDBG PROJECT - VILLAGE CNTR - PAINTING
ESCROW REPLENISHMENT
PRE FUND WORKER'S COMP
FEES MONTHLY SERVICING OF CLAIMS ACCOUNT
FOR LEGAL SERVICES RENDERED THROUGH JUNE 30, 2026
9X12 PLAQUE -FRANKLIN
INTERNET
PW CABLE BILL
8051 CENTRAL PARK AVE LITE RT/25
8109 LAWNDALE AVE LITE
0 NILES AVE LITE & SEARLE PKWY
0 CLEVELAND ST LITE RT/25 & LINCOLN
0 SKOKIE BLVD LITE METER GOLF RD
9990 SKOKIE BLVD
5127 OAKTON ELECTRICITY
8651 SKOKIE BLVD
7949 LINCOLN AVE
3360 CLEVELAND
0 NE CLEVELAND ST FLORAL
4630 GOLF RD TRAFFIC SIGNALS
5019 CAROL LITE RT/25
4536 OAKTON ST CONTROLLER
8000 LOCKWOOD AVE LITE
8200 SKOKIE BLVD LIGHTING
4031 OAKTON ST LITE CONTROLLER
8200 SKOKIE BLVD PARKING LOT LITES
5001 DEMPSTER ST PKG LOT LIGHTS
8001 NILES AVE
4002-1/2 JARVIS AVE COMPTROLLER CABINET
0 OLD ORCHARD LITE RT/25 WOODS DR
8350 LINCOLN AVE LITE & LINCOLN #1
O N HOWARD ST LITE RT/25 1 W/NILES CENTER RD
8901 SKOKIE BLVD
8150 SKOKIE BLVD KISS & RIDE
O W BABB AVE LITE RT/25 N LINCOLN
ELECTRIC SERVICE

321,055.42
117.88
247.00
15,627.94
29,850.00
68,441.09
47,295.79
2,585.00
20,957.40
145.00
102.77
32.13
248.90
195.71
237.90
338.03
270.16
451.35
969.76
161.92
263.16
185.02
25.63
75.65
30.15
244.35
358.55
337.34
373.68
247.78
100.39
350.20
55.58
22.00
23.22
32.75
40.30
203.40
18,475.00
1,684.98

Page 23 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238070
00238452
00238208
00238506
00238507
00238516
00238528
00238557
00238558
00238559
00238565
00227807
00238268
00238161
00237546
00238420
00238083
00238086
00238089
00238403
00238549
00238199
00237777
00238529
00238542
00238158
00238275
00238098
00238099
00238100
00238566
00238567
00238259
00237792
00238229
00238175
00238609
00237684
00238202
00238055

07/28/2026
07/27/2026
07/31/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
10/21/2025
08/04/2026
07/29/2026
07/14/2026
08/10/2026
07/28/2026
07/28/2026
07/28/2026
08/07/2026
07/28/2026
06/25/2026
07/20/2026
08/02/2026
07/29/2026
07/24/2026
08/02/2026
07/28/2026
07/28/2026
07/28/2026
08/06/2026
08/06/2026
08/04/2026
07/01/2026
07/24/2026
07/31/2026
08/14/2026
07/16/2026
07/31/2026
07/28/2026

Vendor
COMED
COMPASSION FUNERAL SERVICE INC
CONRAD POLYGRAPH INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
COOK COUNTY TREASURER
CORE & MAIN LP
CORPUZ, NELSON
COZZINI BROS INC
COZZINI BROS INC
CRAFTY BEAVER HOME CENTER #1
CRAFTY BEAVER HOME CENTER #1
CRAFTY BEAVER HOME CENTER #1
CRAFTY BEAVER HOME CENTER #1
CULVERS
CUSTOM SIGN CONSULTANTS INC
CYNTHIA FRANKLIN
D J*WSJ
D J*WSJ
DALE ANDERSON
DALE ANDERSON
DAYBREAKER INC
DAYBREAKER INC
DAYBREAKER INC
DENISE FRANKLIN
DENISE FRANKLIN
DTN LLC
EAP CONSULTANTS LLC
eBay O*03-14951-07237
EFTPS
EFTPS
EILEEN MORMOLSTEIN
ELEVATED SAFETY LLC
ELEVATOR INSPECTION SERVICES

Invoice Description
O E. PRAIRIE RD LITE RT/23 & ST. LOUIS
JULY SERVICES
PRE-PLACEMENT EXAMINATIONS
KRIER PLAZA FLOWERS AND MAINTENANCE
FIRE STATIONS & LOUIS/LAMON PARK LANDSCAPE MAINTENANCE
WEST DEMPSTER STREETSCAPE & MEDIANS
CRAWFORD MEDIAN LANDSCAPE MAINTENANCE
POLICE STATION GENERAL LANDSCAPE MAINTENANCE
SOUTHEAST INDUSTRIAL MAINTENANCE
OAKTON CTA SKOKIE BLVD LANDSCAPE MAINTENANCE
KRIER PLAZA FLOWERS AND MAINTENANCE
TRAFFIC SIGNAL SYSTEM FOR THE THIRD QUARTER OF 2025
1" COPPER - 2000 FT
UB refund for account: 72241
KNIFE SHARPENING FOR FIRE DEPARTMENT
KNIFE SHARPENING FOR FIRE DEPARTMENT
BOLTS, NUTS & FASTENERS
10' 4X4 TIMBER
BRASS P-TRAP
LUMBER FOR PD GYM
MEETING
ACRYLIC PANELS/LOBBY DISPLAY -MOERSFELDER
PLANNING MEETING - JULY 16, 2026
WSJ Subscription
WSJ Subscription
REIMBURSEMENT FOR UNIFORM SHIRT/PANTS
REIMBURSEMENT FOR UNIFORM SHIRT
TREE WATERING 7/25/2026
TREE WATERING 07/16/2026
TREE WATERING - JULY 9TH
REIMBURSEMENT FOR OFFICE EVENT SUPPLIES
REIMBURSEMENT FOR UNIFORM SHOES
26-27 WEATHER REPORTNG SERVICE
MONTHLY ADMIN FEE - EAP
MIS PURCHASES
PAYROLL REMITTANCE
PAYROLL REMITTANCE
AMBULANCE REFUND
CONFINED SPACE TRAINING - MALONEY AND FINNANDER
EIS INSPECTION - 8901 GROSS POINT #2 (J25-0589)

Amount
26,122.62
735.00
675.00
1,369.00
2,090.55
2,234.40
1,515.15
1,969.80
1,429.05
2,400.30
528.15
3,469.20
23,060.00
242.96
31.65
31.65
14.94
489.86
112.97
235.64
164.87
525.00
90.00
76.99
39.99
96.52
64.99
4,664.00
4,664.00
4,664.00
49.99
125.00
4,200.07
577.20
800.69
450,475.96
412,935.50
99.56
2,800.00
50.00

Page 24 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238168
00237782
00238643
00238642
00238641
00238640
00238639
00238638
00237685
00237643
00238136
00238193
00238212
00238325
00238326
00238196
00238571
00238073
00237727
00238110
00237638
00238577
00238588

07/30/2026
07/20/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/30/2026
06/26/2026
06/29/2026
07/21/2026
07/20/2026
07/22/2026
08/05/2026
08/05/2026
07/15/2026
07/31/2026
07/28/2026
07/17/2026
07/17/2026
07/15/2026
07/31/2026
08/12/2026

00238228
00238502
00237745
00237650
00238128
00238226
00238291
00238143
00238176
00238612
00238232
00237962
00238425
00238180
00238616
00238486

07/24/2026
08/11/2026
06/06/2026
07/16/2026
07/29/2026
07/25/2026
08/01/2026
07/28/2026
07/31/2026
08/14/2026
07/24/2026
07/24/2026
08/10/2026
07/31/2026
08/14/2026
08/11/2026

Vendor
ELEVATOR INSPECTION SERVICES
ELIZABETH MCELHATTON
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
ELROD FRIEDMAN LLP
EMMA'S BAGEL CAFE
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENDEAVOR HEALTH OMEGA
ENGINEERING ENTERPRISE INC
ENTERPRISE LEASING CO OF CHICAGO
ENVIROSIGHT LLC
EOC AUDIO INC
EQUIFAX INFORMATION SVCS LLC
EQUIPMENT MANAGEMENT COMPANY
ERICH HORTON
EUROFINS DRINKING WATER & WASTEWATER
CENTRAL
EUROOPTIC LTD ONLINE
EVERLIGHTS INC.
FACEBOOK INC
FAST MRO SUPPLIES INC
FEDERAL SIGNAL CORPORATION
FEDEX95336038
FIDELITY SECURITY LIFE INSURANCE CO
FINNS RANCH
FIRE PENSION
FIRE PENSION
FIRE SAFETY USA INC
FIRE SERVICE INC
FIRE SERVICE INC
FIRE UNION
FIRE UNION
FIREFIGHTER INSPIRA READINESS & EDUC LLC

Invoice Description

Amount

EIS INSPECTION - 1 OLD ORCHARD RD (J25-2645)
REIMB - SOS NOTARY CERTIFICATE 07-12-2026
C-PACE BOND ASESSMENT DELIQUENCIES - ( TIF)
TAX INCREMENT FINANCING ( TIF)
OLD ORCHARD PURPLE GARAGE
LITIGATION FEES
FOIA & OMA MATTERS NON RETAINER MATTERS
GENERAL LEGAL RETAINER FEES
FOOD FOR COMMISSION RECEPTION
PRE-PLACEMENT EXAMINATION
PRE-PLACEMENT EXAMINATION
PRE-PLACEMENT EXAMINATION
PRE-PLACEMENT EXAMINATIONS
HRRP 920000339 STMT 6-25-2026
HRRP FIRE / ACCT 920000092
LEAD SERVICE LINE REPLACEMENT PLAN
COVERT LEASE AGREEMENT JUL INVOICE -PAWLAK
O RING & CONNECTOR ROVVER
STATION 18 SPEAKER UPGRADE
LOCAL CREDIT REPORT & ANCILLIARY SERVICES -JULY 2026
EXTRICATION EQUIPMENT REPAIRS
CELL PHONE STIPEND
VILLAGE WIDE WATER TESTING

50.00
16.00
1,483.50
1,414.50
164.00
8,001.13
1,479.50
24,583.00
110.00
137.00
101.00
811.00
2,772.00
649.00
9,767.00
4,480.00
7,384.70
1,641.46
1,337.99
25.00
5,180.20
195.00
3,597.89

TIU supplies
STREET LIGHT LAMP RECYCLING
ADVERTISING
STK - BRAKE CLEANER AND BRAKE LUBE
SIREN REPLACEMENT
return shipping
MONTHLY ADMIN FEE
S-FM2026-3
PAYROLL REMITTANCE
PAYROLL REMITTANCE
FDB16R
EVT TRAINING CLASS PAUL AND ABEL
SENSE-IT REPLACEMENT O2 AND CO SENSORS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
ONLINE COURSE - SCIANNA

948.95
826.25
21.86
233.51
112,222.00
21.54
2,705.03
199.00
52,289.26
52,586.42
184.90
1,000.00
726.25
82.00
4,141.00
299.00

Page 25 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237860
00237716
00237819
00238231
00237976
00238378
00238310
00238277
00237874
00237877
00237878
00238032
00238415
00238435
00238437
00238438
00238482
00238484
00238319
00237863
00237864
00237865
00238218
00238020
00237554
00237555
00237556
00237557
00237787
00237639
00237652
00237669
00237670
00237671
00237742
00237780
00237788
00237797
00237798
00237799

07/22/2026
07/17/2026
07/21/2026
07/24/2026
07/24/2026
08/07/2026
08/05/2026
08/04/2026
07/23/2026
07/23/2026
07/23/2026
07/27/2026
08/10/2026
08/10/2026
08/10/2026
08/10/2026
08/11/2026
08/11/2026
08/05/2026
07/22/2026
07/22/2026
07/22/2026
07/31/2026
07/24/2026
07/14/2026
07/14/2026
07/14/2026
07/14/2026
07/20/2026
07/15/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/17/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026
07/20/2026

Vendor
FIRST ARRIVING IO, INC.
FIRST LINE TECHNOLOGY
FIRST RESPONDERS WELLNESS CENTER
FORESTRY DISTRIBUTING - E
FOSTER COACH SALES INC
FOSTER COACH SALES INC
FRANCOTYP-POSTALIA INC
FROST SOLUTIONS LLC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
GABRIEL MILLARD
GABRIEL VALABOV
GABRIEL VALABOV
GABRIEL VALABOV
GABRIELA KIJOWSKI
GALLAGHER MATERIALS INC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GALLS LLC
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY

Invoice Description
DASHBOARD RENEWAL
HAZMAT 5-4-26 / FIBERTECT PADS
ENCUMBER FUNDS/2026 PD WELLNESS CHECKS
FORESTRY
AMBULANCE BLOWER MOTOR
FIRE A16R - CAB SEAL
POSTAGE MACHINE CONTRACT
ANNUAL WEATHER CAMERA SUBSCRIPTION '26-'27
CA-7 STONE
DIRT REMOVAL HAULING
DIRT REMOVAL HAULING
DIRT REMOVAL
DIRT REMOVAL
CA-7 STONE
DIRT REMOVED & SAND DELIVERED
DIRT REMOVAL
CA-7 STONE
CA-7 STONE
STATION SHOE REPLACEMENT
Check Request For Bond: BB22-0149
Check Request For Bond: BP22-0240
Check Request For Bond: BB22-0150
REIMBURSEMENT FOR UNIFORM ITEM
EZ STREET AMBIENT
GEAR FOR FIRFIGHTING
FIREFIGHTING GEAR
FIREFIGHTING CLOTHING
CLOTHING FOR FIREFIGHTERS
FIREFIGHTING GEAR
STK - FILTER
STK - HEAT SHRINK
STK - OIL AND OIL FILTERS
STK - GEAR OIL
STK - CUTTING WHEEL
STK - OIL FILTERS
FIRE B16R - BATTERY
STK - SAND PAPER
STK - RIVETS
STK - FUSE
PART RETURN

Amount
1,925.91
1,280.32
1,225.00
2,470.46
546.94
93.00
257.40
18,900.00
7,348.34
1,625.00
975.00
4,875.00
3,850.00
3,644.62
3,671.86
4,550.00
11,248.10
5,813.93
54.91
1,500.00
500.00
250.00
14.29
3,804.87
704.94
159.71
22.99
286.41
3,680.94
83.44
28.89
305.55
53.82
26.10
25.88
364.85
9.67
19.40
25.60
(6.40)

Page 26 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237815
00237817
00237835
00237862
00237956
00237957
00237969
00238014
00238022
00238023
00238037
00238060
00238068
00238071
00238144
00238147
00238160
00238163
00238169
00238172
00238194
00238252
00238253
00238255
00238320
00238323
00238324
00238331
00238332
00238346
00238389
00238390
00238400
00238460
00238472
00238473
00238492
00238560
00238598
00238601

07/21/2026
07/21/2026
07/22/2026
07/22/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/27/2026
07/28/2026
07/28/2026
07/28/2026
07/29/2026
07/29/2026
07/29/2026
07/29/2026
07/30/2026
07/30/2026
07/31/2026
08/04/2026
08/04/2026
08/04/2026
08/05/2026
08/05/2026
08/05/2026
08/06/2026
08/06/2026
08/06/2026
08/07/2026
08/07/2026
08/07/2026
08/10/2026
08/11/2026
08/11/2026
08/11/2026
08/11/2026
08/12/2026
08/12/2026

Vendor
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY

Invoice Description
PUBLIC WORKS 492 - 12 GA. RED WIRE
STK - AIR HOSE
STK - 14 GA RED WIRE
STK - FILTERS
PUBLIC WORKS 151 - AIR FILTER AND BELT
STK - OIL FILTER
STK - TAIL LIGHTS
PW 151 - RUBBER LATCH
STK - FILTERS
STK - FILTERS
STK - TIRE LUBE
STK - BATTERIES
STK - ZIP TIES
BATTERY
POLICE 50 - FUEL FILTER
STK - HYDRAULIC FILTERS
STK - OIL FILTER
STK - HEADLIGHT BULB
STK - BULBS
STK - FOB BATTERY
WATER DEPARTMENT CHAIN SAW
STK - AMBER MARKER
CORE RETURN
CORE RETURN
STK - SPRAY PAINT
PW 124A - OIL FILTER
STK - SPRAY PAINT
STK - WHEEL CLEANER
STK - WIPERS
STK - CABIN
STK - SWITCH
STK - AIR FILTER
STK - DOT 4 BRAKE FLUID
STK - OIL FILTER
STK - HORN
STK - OIL FILTERS
FIRE B16 - CIRCUIT BREAKER
STOCK FILTERS
STK - BULK CABLE
STK - PINTLE MOUNT

Amount
8.92
46.55
120.38
293.92
171.07
83.16
105.30
13.18
105.18
62.25
57.20
294.28
11.85
121.12
24.80
278.19
25.88
57.10
19.80
16.00
2.20
53.58
(81.00)
(18.00)
11.69
5.48
63.30
35.61
48.66
25.04
5.28
166.28
35.80
36.90
18.05
73.80
55.47
121.33
165.00
340.58

Page 27 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238603
00237804
00237646
00237651
00237674
00237675
00237676
00237677
00237873
00237960
00238009
00238011
00238096
00238164
00238184
00238195
00238313
00238532
00238297
00237720
00237746
00237840
00237979
00238260
00238266
00238305
00238308
00237790
00238140
00238423
00238142
00238151
00237712
00238105
00000000
00237681
00237972
00238363
00238464
00238233

08/12/2026
07/20/2026
07/15/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/16/2026
07/23/2026
07/24/2026
07/24/2026
07/24/2026
07/28/2026
07/29/2026
07/30/2026
07/31/2026
08/05/2026
08/01/2026
07/29/2026
07/10/2026
07/17/2026
07/22/2026
07/24/2026
08/04/2026
08/04/2026
08/05/2026
08/05/2026
07/23/2026
07/28/2026
08/10/2026
07/28/2026
07/28/2026
06/06/2026
07/17/2026
07/31/2026
07/16/2026
07/24/2026
08/06/2026
07/20/2026
07/23/2026

Vendor
GENUINE PARTS COMPANY
GEO FINANCIAL SERVICES INC
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
Google Workspace_skokie.o
GOVWORX, INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANICUS LLC
GREAT HARVEST BREAD CO.
GREENER CLEANER DRY CLEANING SERVIC
GREENSYS
GREGORY KUGEL FARMS
HAMPTON PUBLIC GGF
HD SUPPLY FORMERLY HOME DEPOT PRO
HEALIA INC
HEALTHSPRING
HENRY SCHEIN INC
HERC RENTALS INC
HOME DEPOT CREDIT SERVICES
HOMEDEPOT.COM

Invoice Description
STK - HITCH EXTENSION
RENT - 9126 KILPATRICK - ROSALINDA GONAZALEZ
PUBLIC WORKS 133T - PADS, ROTORS, AND CALIPER
STK - SPARK PLUG WIRES
PUBLIC WORKS 133T - FRONT PADS AND ROTORS
POLICE 336 - SPARK PLUG
PUBLIC WORKS 189T - WHEEL SEALS AND BEARINGS
POLICE 336 - VALVE COVER GASKET
POLICE 332 - AXLE
PART RETURN
POLICE 315 - WINDOW REGULATOR
POLICE 332 - AXLE
POLICE 300 - AXLE
POLICE 333 - EXHAUST AND COOLING PARTS
PW 123 - THIRD BRAKE LIGHT
STK - TPMS SENSORS
STK - REAR DIFF. FLUID
Subscription
COMMS COACH ANNUAL SUBSCRIPTION
VARIOUS ITEMS FOR SIGN SHOP
BOTTLE JACK TOOLS
TRASH CAN
PW210A BEARING
PW FIRST AID SUPPLIES
PW210A TRAILER JACK BEARING
COMMERCIAL PRESSURE GAUGE
FUSE & COTTON WET MOP
ADDRESS ID AND MONITORING - COMM DEV
S-FM2026-3
HONOR GUARD UNIFORM CLEANING
S-FM2026-3
S-FM2026-3
GOV. NEWSLETTER
46 X 60 IN CLEAR RECTANGLE -MALTESE
HEALTH CLAIMS JULY 2026
AMBULANCE REFUND
CLINIC SUPPLIES - NEEDLES
CHIPPER RENTAL - STORM DAMAGE
MISC. TOOLS AND HARDWARE
PW PURCHASES

Amount
17.50
1,000.00
1,236.70
210.64
535.32
188.51
160.56
35.38
169.34
(169.34)
228.36
300.48
296.46
622.66
132.36
267.60
124.17
25.20
14,000.00
657.33
1,707.19
21.68
14.50
74.56
28.36
42.66
37.29
10,727.26
29.00
26.86
36.00
2,866.00
70.00
292.20
2,443.35
247.00
374.02
1,897.03
558.89
3,973.97

Page 28 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238154
00237801
00237909
00237768
00238133
00238010
00238239
00237644
00237913
00238436
00238353
00237718
00237968
00238607
00238242
00237734
00237820
00237735
00238095
00237686
00238338
00238345
00238118
00238555
00238182
00238622
00238241
00238624
00237905
00238465
00237647
00238005
00238377
00238290
00238181
00238619
00238440
00237687
00237901
00237966

07/28/2026
07/20/2026
07/23/2026
07/17/2026
07/29/2026
07/24/2026
07/23/2026
07/15/2026
07/22/2026
08/10/2026
07/01/2026
06/06/2026
07/24/2026
08/14/2026
07/22/2026
07/17/2026
07/21/2026
07/17/2026
07/28/2026
06/18/2026
08/06/2026
07/20/2026
07/28/2026
08/05/2026
07/31/2026
08/14/2026
07/23/2026
08/14/2026
06/15/2026
07/15/2026
07/15/2026
07/24/2026
08/07/2026
08/05/2026
07/31/2026
08/14/2026
08/05/2026
06/10/2026
06/19/2026
07/15/2026

Vendor
HONEY LAKE BEE COMPANY
HOSNIA YASMINE QADAR
HOUSE OF RENTAL AND SALES INC
IAED
IAED
IDPH
IL MUNICPAL LEAGUE
ILCMA
ILCMA
ILCMA
ILEAS
ILEFILE
ILLINOIS DEPT OF PUBLIC HEALTH
ILLINOIS DEPT OF REVENUE
ILLINOIS ENVIRONMENTAL HE
ILLINOIS SECRETARY OF STATE
ILLINOIS STATE FIRE MARSHAL
ILLINOIS TOLLWAY
ILYA PISARENKO
IMLA
IMPERIAL SUPPLIES LLC
IMPERIAL SUPPLIES LLC
IMPERIAL SURVEILLANCE INC
IMPRIMUS
IMRF PREM TO FBHP
IMRF PREM TO FBHP
IN *TAPFORALL, LLC
INDIANA STATE CENTRAL COLLECTION UNIT
INFOBIP VOICE, INC.
INFOBIP VOICE, INC.
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INVOICE CLOUD
IPPFA @ TRANSAMERICA
IPPFA @ TRANSAMERICA
IRA MITCHELL
ISBA
ISBS
ISBS

Invoice Description
S-FM2026-3
RENT - 9240 EWING - IRSHAD SEDDIQI
CANOPIES/CHAIRS/TABLES FOR 2026 NNO -SHELTON
EMD RECERT - BRABAND
EMD TEST - TINA
DEATH SURCHARGE FEE
MEMBERSHIP DUES
JOB POSTING - CIVIL ENGINEER I
MULTIPLE JOB POSTINGS
JOB POSTING (FIREFIGHTER)
2026 ANNUAL MEMBERSHIP DUES FOR CHIEF BARNES
LEGAL FILINGS
SIPA -24 GRANT CONTRACT # 48080483L FOR RETURNING INTEREST OVER $ 500
PAYROLL REMITTANCE
IEHA Conf for Cameron
PEELING PLATE REPLACEMENT
FD1, 7424 NILES CENTER
TOLL CHARGES 4/26-6/26
RENT - CHARLES OWENS - 8132 KEATING #2N
CONFERENCE REGISTRATION
HYDRAULIC BULK HEAD CONNECTORS FOR 230
SHOP SUPPLIES
REPLACEMENT CAMERAS
BASIC EVIDENCE PHOTOGRAPHY CLASS FOR ET'S
PAYROLL REMITTANCE
PAYROLL REMITTANCE
Farmer's Market Software
PAYROLL REMITTANCE
PHONE SERVICE
PHONE SERVICE
PUBLIC WORKS 140 - RADIATOR ASSY
PUBLIC WORKS 140 - MOUNTING BRACKET
FIRE A16R - FRONT PADS
ONLINE PAYMENT SERVICE FEES - JULY 2026
PAYROLL REMITTANCE
PAYROLL REMITTANCE
ASSITANCE WITH WINTER FARMERS MRKT ON 6/28, 7/5 AND 7/26/26
MEMBERSHIP
COPIER MNTNC.
COPIER MNTNC

Amount
356.00
1,000.00
1,072.40
55.00
30.00
148.00
325.00
50.00
100.00
50.00
360.00
31.00
4,803.41
394.14
90.00
6.00
70.00
99.20
1,000.00
772.50
100.11
294.84
3,502.78
449.00
101,609.19
98,251.50
1,541.00
407.34
34,383.15
17,191.47
2,103.83
189.46
2,165.85
9,233.27
17,733.23
17,763.77
675.00
525.00
342.03
749.96

Page 29 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238116
00238204
00238351
00238495
00238499
00238097
00238579
00237807
00237774
00237748
00237750
00238443
00238271
00238589
00238564
00238150
00237839
00238052
00238458
00238354
00238156
00238028
00238575
00238602
00238029
00238030
00238419
00237770
00237822
00237828
00238002
00238376
00238585
00238206
00238044
00238223
00237648
00237907
00238258
00238141

07/14/2026
07/31/2026
07/23/2026
07/31/2026
07/31/2026
07/25/2026
07/31/2026
07/20/2026
07/20/2026
05/06/2026
06/29/2026
08/05/2026
08/04/2026
07/31/2026
08/05/2026
07/28/2026
07/22/2026
07/27/2026
08/10/2026
07/15/2026
07/28/2026
07/24/2026
07/31/2026
08/01/2026
07/24/2026
07/24/2026
08/10/2026
07/17/2026
07/21/2026
07/21/2026
07/24/2026
08/07/2026
08/12/2026
07/27/2026
07/27/2026
08/02/2026
05/31/2026
06/30/2026
07/29/2026
07/28/2026

Vendor
ISBS
ISBS
ISBS
ISBS
ISBS
JAC WRAPS AUTO & FLEET, LLC
JASON VILLAMIN
JEAN PALES
JEFFREY BURMAN
JENNIFER ENGEL
JENNIFER ENGEL
JENNIFER ENGEL
JOE JENNINGS
JOE JENNINGS
JOHN G ROBY
JOHN PATYK
JOHNSTONE SUPPLY #12
JOHNSTONE SUPPLY #12
JOSEPH BIASI
JOSEPH ELECTRONICS INC
JOSEPH GEORGE
JOSPEH MASCHEK
JULIAN PRENDI
JULIAN PRENDI
JULIE NAUMIAK
JYOTISH PATHAK
K & S TIRE RECYCLING
KASEYA US LLC
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KENT AUTOMOTIVE
KIESLER POLICE SUPPLY INC
KIMBERLY BLUE
KIMBERLY BLUE
KIMLEY-HORN & ASSOCIATES INC
KIMLEY-HORN & ASSOCIATES INC
KLEIN THORPE AND JENKINS LTD
KLEVERBELLY

Invoice Description
COPIER SERVICE & MAINT FOR CONTRACT #8319-01
COPIER 17
COPIER MAINTENANCE
COPIER SERVICE & MAINT FOR CONTRACT #7133-01
BASE COPIER SERVICE & MAINT FOR CONTRACT #580-01
ELEC. TRAILER WRAP
CELL PHONE STIPEND
VEHICLE STICKER REFUND
PLANNING MEETING - JULY 16, 2026
REIMBURSEMENT FOR FARMERS' MARKET SUPPLIES
FARMER'S MARKET MANAGER DUTIES 2026 - JUNE/JULY 2026
FARMER'S MARKET MANAGER DUTIES 2026 - AUGUST 2026
REIMB. FOR PW INCIDENT
CELL PHONE STIPEND
SWABS/COLLECTION TUBES -MIURA
S-FM2026-3
REFRIGERANT FOR AC UNIT FIRE STA 17
WIFI THERMOSTAT FOR 4051 MAIN ST
REGISTRATION REIMBURSEMENT
PARTS FOR WAN CONNECTION -OKON
REIMBURSEMENT FOR UNIFORM SHOES
APPEARANCE COMMISSION MTG - JUL 8, 2026
CELL PHONE STIPEND
REIMBURSEMENT FOR PURCHASE OF STREAMING SERVICE SUBSCRIPTION (STREAMLABS)
APPEARANCE COMMISSION MTG - JUL 8, 2026
APPEARANCE COMMISSION MTG - JUL 8, 2026
SCRAP TIRE PICK UP
SAAS PROTECTION FOR MICROSOFT 365
STK - RIVETS
STK - RIVETS
STK - ZIP TIES
STK - GRIND DISCS
STK - GRINDING DISCS
TRAINING AMMO SUPPLIES -P & P
TUITION REIMBURSEMENT FOR 2 CLASSES
REIMBURSEMENT FOR UNIFORM ITEMS
SKOKIE HOWARD STREET PHASE I DESIGN
SKOKIE HOWARD STREET PHASE I
LEGAL SERVICES FOR ETHICS COMPLAINT 2349-020 (SHAH)
S-FM2026-3

Amount
133.25
192.63
1,008.86
79.98
762.79
3,789.00
195.00
2.00
90.00
160.60
4,094.32
2,047.16
350.00
195.00
104.01
895.00
207.22
195.73
191.80
461.00
125.10
90.00
195.00
189.00
90.00
90.00
851.88
225.00
91.65
73.56
68.47
91.09
358.37
1,642.51
2,000.00
374.88
48,424.59
15,446.04
6,930.00
30.00

Page 30 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237769
00238489
00238561
00238562
00238315
00237809
00238091
00238491
00238335
00238583
00237724
00237998
00238162
00238146
00237888
00238623
00238515
00238501
00238026
00238159
00238246
00237699
00237965
00237747
00238590
00238322
00238517
00237999
00238039
00238200
00238500
00238595
00238225
00238537
00237645
00237791
00237814
00237915
00237916
00238217

07/17/2026
08/11/2026
08/11/2026
08/11/2026
08/05/2026
07/20/2026
07/27/2026
07/16/2026
07/24/2026
08/11/2026
07/17/2026
07/24/2026
07/29/2026
07/28/2026
07/11/2026
08/14/2026
07/31/2026
07/31/2026
07/24/2026
07/28/2026
07/21/2026
06/06/2026
07/24/2026
06/29/2026
07/31/2026
08/05/2026
07/31/2026
07/24/2026
07/27/2026
07/31/2026
08/11/2026
08/12/2026
07/26/2026
07/31/2026
07/15/2026
07/20/2026
07/21/2026
07/24/2026
07/24/2026
08/03/2026

Vendor
KNOWBE4 INC
KNOX ASSOCIATES INC
LAKESHORE RECYCLING SYSTEMS
LAKESHORE RECYCLING SYSTEMS
LANGTON SNOW SOLUTIONS
LAWSON PRODUCTS INC
LAWSON PRODUCTS INC
LCM ARCHITECTS, LLC
LINDENMEYR MUNROE
LIOR CORESH
MABAS DIVISION 3
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MAGDALENA SAICIC
MANY PAWS GLOBAL RESCUE
MARILYN O. MARSHALL CHAPTER 13 TRUSTEE
MARK BERNDT
MARK LIPSKI
MARK PENNING
MARK R WALSH
MARKERTEK VIDEO SUPPLY
MARRIOTT PEORIA
MARY TUNG YI TANG
MARY WILLIAMS
MATE SETKA
MATTHEW CANNELLA
MATTHEW KAINER
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
McDonalds 28
McDonalds 28
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES
MCKENNA AUTOMOTIVE SERVICES

Invoice Description
KNOWBE4 SECURITY AWARENESS TRAINING SUBSCRIPTION GOLD
KEY DEFENDER
CONDO TRASH AND RECYCLING SERVICES
RESIDENTIAL RECYCLING SERVICES
MOWING SERVICES
FLAT BLACK PAINT FOR SIGN SHOP
FLAT BLACK PAINT FOR SIGN SHOP
ADA COMPLIANCE TRAINING
PAPER
EMERGENCY FUND ASSISTANCE
MEMBERSHIP FEES
FIRE E16 - SPOT LIGHT AND WIPER BLADES
FIRE E16 - SEAT BELT BUCKLE
S-FM2026-3
RELINQUISHMENT OF 4 ANIMALS
PAYROLL REMITTANCE
CELL PHONE STIPEND
CELL PHONE STIPEND
APPEARANCE COMMISSION MTG - JUL 8, 2026
S-FM2026-3
drone case power adapter
CONF. LODGING LOCKERBY
HOME COMPOST BIN REBATE 2026
KIDS CRAFTS FOR FARMERS MARKET 6/14 & 6/21/26
CELL PHONE STIPEND
TUITION REIMBURSEMENT
CELL PHONE STIPEND
PW 225 - TRANS. REPAIR
PW 226 - WINDSHIELD
OUTSIDE REPAIR FOR TRACTOR 225
PW225 BUCKET BLADES
PW 226 - HORN
Detainee meals
Detainee meals
PUBLIC WORKS 161 - HYDRAULIC HOSE
PUBLIC WORKS 172 - HYDRAULIC HOSE
PUBLIC WORKS 233 - HYDRAULIC HOSES
PUBLIC WORKS 222 - HYDRAULIC HOSE
PUBLIC WORKS 169 - HYDRAULIC HOSE
PW 235 - HYDRAULIC HOSE

Amount
5,253.12
1,074.00
29,534.03
117,288.00
130.34
303.12
460.32
4,867.50
990.00
1,000.00
817.00
686.60
332.85
85.00
1,750.00
624.00
195.00
195.00
165.00
2,184.00
58.44
319.30
25.00
200.00
195.00
1,400.00
195.00
401.88
2,420.61
2,249.53
2,793.74
92.73
43.19
29.25
189.34
443.21
75.31
131.27
162.74
92.50

Page 31 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237964
00237634
00237697
00237771
00238280
00237552
00237738
00237739
00237741
00238050
00238312
00238399
00238401
00238429
00238474
00238597
00237693
00238093
00238333
00238600
00237910
00238224
00238274
00238580
00238493
00237880
00237889
00238267
00238303
00238488
00238563
00238411
00238511
00238497
00237963
00238632
00238178
00238614
00238179
00238615

07/24/2026
07/15/2026
07/17/2026
07/20/2026
08/04/2026
07/14/2026
07/17/2026
07/17/2026
07/17/2026
07/27/2026
08/05/2026
08/07/2026
08/07/2026
08/10/2026
07/22/2026
07/31/2026
07/16/2026
07/13/2026
08/06/2026
08/12/2026
08/01/2026
07/31/2026
08/03/2026
07/31/2026
08/11/2026
07/23/2026
07/23/2026
08/04/2026
08/05/2026
08/11/2026
08/11/2026
08/10/2026
08/03/2026
07/31/2026
07/24/2026
08/12/2026
07/31/2026
08/14/2026
07/31/2026
08/14/2026

Vendor
MCKIM & CREED, INC.
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MCMASTER CARR SUPPLY CO
MELISSA RUSSELL
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MEREDITH GIOIA
MERIDIAN
METAL SUPERMARKETS
METAL SUPERMARKETS
METAL SUPERMARKETS
METROPOLITAN LIFE INSURANCE COMPANY
MGP INC
MICHAEL BLANCO
MICHAEL GREENWOOD
MICHAEL ZLOTNIK
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MID AMERICAN WATER OF WAUCONDA INC
MIDWEST PRECAST PRODUCTS
MIDWEST VETERINARY COMPANY LLC
MIKE LOCHNER
MINAL DESAI
MINAL DESAI
MISSION SQUARE -800953
MISSION SQUARE -800953
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE ROTH IRA-705973

Invoice Description

Amount

WATER MAIN SENSORS / LEAK DETECTION
STK - AIR COUPLING
PART RETURN
PUBLIC WORKS 172 - BOLTS
REIMBURSEMENT FOR FALL 2026 TUITION PER AGREEMENT
HOSES FOR TRAINING
TRUCK PAINT RESTORATION SUPPLIES
STUDS, SCREWS AND SUPPLIES AUTOMOTIVE SHOP
TRUCK SPRAY PAINT
MASKING TAPE AND PAPER
BUILDING DEPT MISC. REPAIR PARTS
HEAVY DUTY STAPLES
TANK SPRAYER
TRAINING TOOLS
MISC. TOOLS AND HARDWARE
CELL PHONE STIPEND
AMBULANCE REFUND
ALUMINUM TREAD PLATE -MALTESE
PW 134 - ROLLED SHEET METAL
FIRE A16R - ALUMINUM SHEET
TS05384221 0001
GIS STAFFING SERVICES FY2027 - JULY 2026
REIMBURSEMENT FOR INV. UNIFORM
CELL PHONE STIPEND
WORK PANTS
3/4 X 3-1/2 T-HEAD BOLT & NUT, 3/4 X4" T-HEAD BOLT
PVC PIPE
PVC PIPE
WATER DEPT REPAIR MATERIALS
1"SWIVEL 45 FLARED NL
FLEX & NON-SHEAR COUPLING
SEWER BRICK - CONCRETE
VET SERVICES THREE KITTENS #26-05996
CELL PHONE STIPEND
MISC. EXP. FOR JUNE 2026
EXPENSES FOR JULY
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE

12,765.00
199.97
(175.45)
22.32
1,779.00
127.98
208.23
1,085.64
123.41
46.96
94.71
58.87
20.98
13.38
299.50
195.00
88.94
325.00
319.36
36.78
2,414.85
14,554.02
176.00
195.00
250.80
1,876.00
1,295.28
2,158.80
1,976.76
4,171.20
1,063.98
754.60
380.24
195.00
200.00
200.00
2,249.35
2,262.60
9,002.65
8,970.59

Page 32 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238610
00237856
00238330
00238016
00237715
00237717
00238327
00238328
00237879
00237829
00237872
00238611
00238584
00238509
00237911
00238171
00237881
00238248
00238249
00237536
00237743
00238048
00238216
00238476
00237894
00237897
00237902
00237922
00237923
00237925
00237955
00238107
00238276
00238279
00238281
00238444
00237702
00237892
00238427
00238442

08/14/2026
07/22/2026
08/06/2026
07/24/2026
07/17/2026
07/17/2026
08/05/2026
08/05/2026
07/23/2026
07/21/2026
07/15/2026
08/14/2026
08/11/2026
08/11/2026
07/01/2026
06/22/2026
07/23/2026
08/03/2026
08/03/2026
05/10/2026
07/14/2026
07/21/2026
07/28/2026
07/31/2026
07/23/2026
07/23/2026
07/23/2026
07/24/2026
07/24/2026
07/24/2026
07/24/2026
07/17/2026
08/04/2026
08/04/2026
08/04/2026
07/26/2026
06/06/2026
07/23/2026
08/10/2026
07/31/2026

Vendor
MISSION SQUARE-300314
MITCHELL S KUSHNER
MONTOYA, EDUARDO
MOSAK, JADE M.
MOTOROLA SOLUTIONS-STARCOM NETWORK
MOTOROLA SOLUTIONS-STARCOM NETWORK
MOTOROLA SOLUTIONS-STARCOM NETWORK
MOTOROLA SOLUTIONS-STARCOM NETWORK
MUNICIPAL MARKING DISTRIBUTORS INC
NASKO PELINKAJ
NATIONAL RESTORATION SYSTEMS
NATIONWIDE 457
NATIVIDAD ALMAZAN
NATURES PERSPECTIVE LANDSCAPING
NCPERS GROUP LIFE INC
NEARMAP US INC
NEENAH FOUNDRY COMPANY
NICK & ERNIE'S
NICK & ERNIE'S
NICK WYATT
NICK WYATT
NICK WYATT
NICK WYATT
NICK WYATT
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NILI WRONSKI
NINJA TRANSFERS
NIPSTA
NIPSTA
NOORUDDIN THARWANI

Invoice Description
PAYROLL REMITTANCE
EXPLORER TRAVEL IFSI REIMBURSEMENT
DINNER REIMBURSMENT FOR HELP AT NATIONAL NIGHT OUT
ICC CERT RENEWAL
STARCOM POLICE AND FIRE AIRTIME
STARCOM POLICE AND FIRE AIRTIME
STARCOM
STARCOM
SEYMOUR PAINT BLUE, IL TIER 3C-MMD-51-75-MILES-1
VIDEO RECORDING SERVICES: 7/8, 7/16 & 7/20/26
EMERGENCY PURLIN REPAIR, PD
PAYROLL REMITTANCE
EMERGENCY FUND ASSISTANCE
VILLAGE HALL & VILLAGE GREEN LANDSCAPE MAINTENANCE
IMRF LIFE INSURANCE PREMIUM
SUBSCRIPTION RENEWAL NEARMAP VERTICAL
FRAME
REPAIR PD#326 REP# 2605179
REPAIR PD#334 REP# 2605775
REIMBURSEMENT FOR SOFTWARE PURCHASE
REIMBURSEMENT FOR ROTARY MTG ON JULY 14, 2026
REIMBURSEMENT FOR ROTARY MTG ON JULY 21, 2026
REIMBURSEMENT FOR ROTARY MTG ON JULY 28, 2026
CELL PHONE STIPEND
8157 CENTRAL PAK AVE
9024 GROSS POINT RD
9050 GROSS POINT RD REAR
9050 GROSS POINT RD
SS FARGO 1E LONG
7424 NILES CENTER RD
8135 CENTRAL PARK AVE
NATURAL GAS - 7300-06 NILES CENTER RD 05/15/26 -07/17/26
5127 OAKTON ST
8135 CENTRAL PARK AVE
5147 MAIN ST
JULY'26-STORYTIME AT FARMERS' MARKET
PROMO ITEMS
ICS 400 CLASSES PEASE AND KAINER
ADVANCED TECHNICIAN - ZIEGLER
CELL PHONE STIPEND

Amount
91,375.22
313.88
15.93
105.00
2,603.00
7,836.00
7,836.00
2,603.00
1,597.94
500.00
24,740.00
35,560.40
1,000.00
1,528.00
1,216.00
7,425.63
2,448.00
4,225.78
3,028.95
60.00
25.00
25.00
25.00
195.00
279.42
279.49
63.71
408.71
63.61
631.18
187.57
1,115.20
1,387.51
187.97
64.02
100.00
77.45
530.00
1,050.00
195.00

Page 33 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238386
00237696
00237851
00238543
00238582
00238407
00238408
00238412
00238605
00237725
00238552
00238282
00238283
00238284
00237836
00237837
00238306
00238307
00238238
00238569
00238599
00238298
00237773
00238536
00238541
00238244
00238572
00238334
00238340
00238342
00238526
00238220
00238621
00237816
00238177
00238613
00238617
00237831
00237733
00237971

08/07/2026
07/16/2026
07/22/2026
07/29/2026
08/11/2026
08/07/2026
08/07/2026
08/10/2026
08/31/2026
06/06/2026
07/27/2026
08/04/2026
08/04/2026
08/04/2026
07/22/2026
07/22/2026
08/05/2026
08/05/2026
07/23/2026
08/11/2026
08/12/2026
08/05/2026
07/20/2026
07/31/2026
07/29/2026
07/21/2026
08/07/2026
08/06/2026
08/06/2026
08/06/2026
08/11/2026
08/03/2026
08/14/2026
07/21/2026
07/31/2026
08/14/2026
08/14/2026
07/22/2026
06/23/2026
07/24/2026

Vendor
NORTH SHORE FAUCETS INC
NORTH WEST HOUSING PARTNERSHIP
NORTH WEST HOUSING PARTNERSHIP
NYTIMES DISC*
OAKTON COMMUNITY COLLEGE
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
OPEN AI CHAT
OPENAI *CHATGPT SUBSCR
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
OUI OUI ENTERPRISES LLC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
PANERA BREAD #601944 O
PARKS PLUMBING & SEWER INC
PARKS PLUMBING & SEWER INC
PATRICK WARDEN
PAUL LUKE
PAYPAL *CORNERPARTY
PELOTON* INTERACTIVE
PELOTON* MEMBERSHIP
PENTEGRA SYSTEMS, LLC
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PETROLEUM TECHNOLOGIES EQUIPMENT
PIZZO & ASSOCIATES LTD
PLATINUM PEST SOLUTIONS
POLICE BENEVOLENT FUND
POLICE DEPARTMENT PETTY CASH FUND
POLICE PENSION
POLICE PENSION
POLICE UNION
POMP'S TIRE SERVICE INC
PRINT XPRESS
PRINT XPRESS

Invoice Description
1.25 INCH GAST GRID STRAINER
HIP 13 - 4836 KIRK A (PROJECT DELIVERY)
CONSTRUCTION - HIP 13 (4836 KIRK APT A)
Signupgenius services
VOS WORKSFORCE SCHOLARSHIP
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 8/31/2026
SUBSCRIPITON
2 year subscription
PORTABLE RESTROOM MAINT @ CHANNEL PARK, LOT D
PORTABLE RESTROOM MAINT JOB SITE 4590
PORTABLE RESTROOM MAINT
71-PCC-9312 4.6 WR SLG FULL AE
71-PCC-931Z 4.6 WR SLG FULL AE
CONCRETE
CONCRETE
MEDICAL ADVISORY BOARD MTG
INSTALL NEW WATER SERVICE @ 4521 KEENEY
Check Request For Bond: BB25-0020
DINNER FOR HELP AT NATIONAL NIGHT OUT
PLANNING MEETING - JULY 16, 2026
AWARDS
BIKE REPAIRS
SUBSCRIPTION FOR FIRE DEPT
LOCK REPAIR NSCPA
PD FUEL SITE 30 DAY INSPECTION
LARAMIE FUEL SITE 30 DAY INSPECTION
PW FUEL SITE 30 DAY INSPECTION
MULTI USE PATH NATIVES MAINTENANCE
DRAW DOWN PO FOR RAT CONTROL CONTRACTOR
PAYROLL REMITTANCE
REIMBURSEMENT
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
STK - TIRES
PRINT UPDATED BANNERS FOR JULY 4TH PARADE TOPOLMOBILE
BUSINESS CARDS

Amount
21.98
720.00
10,350.00
4.00
14,409.68
9.49
58.85
44.10
419,979.26
20.00
480.00
380.00
380.00
380.00
2,115.75
2,115.75
2,118.75
1,651.25
30.81
8,480.00
2,500.00
17.35
165.00
604.50
60.65
49.99
4,677.00
290.00
290.00
290.00
3,116.79
14,583.33
525.50
345.49
53,263.86
53,415.23
5,217.62
1,567.30
140.00
90.00

Page 34 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238418
00238024
00238025
00238222
00237705
00238548
00237891
00237893
00237900
00237904
00238058
00238059
00238061
00237691
00237722
00238033
00238372
00238385
00237752
00238547
00238103
00237731
00238201
00237707
00238120
00238121
00238122
00238123
00238124
00238125
00238131
00238207
00238209
00238211
00238356
00238379
00238381
00238382
00238384
00238007

08/10/2026
06/30/2026
06/30/2026
08/03/2026
07/17/2026
07/28/2026
06/25/2026
06/25/2026
06/23/2026
06/18/2026
07/24/2026
07/23/2026
07/24/2026
06/06/2026
06/06/2026
07/20/2026
08/01/2026
08/07/2026
06/18/2026
07/28/2026
07/16/2026
07/17/2026
07/31/2026
07/17/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/08/2026
07/29/2026
07/15/2026
07/15/2026
07/20/2026
07/22/2026
07/28/2026
07/29/2026
07/29/2026
07/29/2026
07/24/2026

Vendor
PRINT XPRESS
PROPIO LS LLC
PROPIO LS LLC
PROPIO LS LLC
PS CREATION LLC
PSP*T EVANSTONIL CP
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
Q-DEX
QR CODE
QUENCH USA INC
QUENCH USA INC
QUENCH USA INC
QUILL LLC
RACINE COUNTY PUBLIC WORK
RADIATE HOLDINGS LLC
RALPH BRADFORD GARRARD
RALPH BRADFORD GARRARD
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RECORD INFORMATION SERVICES INC

Invoice Description
GARDEN WALK LAWN SIGNS
APRIL LANGUAGE SERVICES CALLS
MAY LANGUAGE SERVICES
JUNE LANGUAGE SERVICES
HAZMAT 5-4-26
Medical Officer Meeting with Saint Francis CEO
PRINTER MNTNC.
PRINTER MNTNC.
PRINTER MNTNC
500 SHEET CASSETTE FOR PRINTER
PRINTER MNTNC.
PRINTER MNTNC.
PRINTER MNTNC.
ANNUAL LICENSE FEE
QR CODE GENERATOR
WATER COOLER AND ICE MACHINE
MONTHLY WATER FILTER CONTRACT AT PD -AUG 2026
PW ICE MACHINE LEASE - AUG
TONER
TIU CAMPGROUND OVERNIGHT STAY
HIGH SPEED INTERNET SERVICES & FEES FOR PRISON PHONES
BLS E-CARD
BLS INSTRUCTOR E CARDS
PANTS, CARGO - MJ
BATON HOLDER -SANDOVAL
BATON HOLDER -AGUILAR
BATON HOLDER -N. MEDINA
XTU PANTS FOR TIU -SHERR
XTU PANTS/SHIRT FOR TIU -ALMEIDA
DRESS COAT/SHIRTS/PANTS -FRANKLIN
RETIREMENT BADGE - WERNER
UNIFORM PANTS -HERNANDEZ
TIU UNIFORM SHIRT -SHERR
UNIFORM SHOULDER/HAT PATCHES
HSG POUCHES FOR UNITED SHIELD VEST -JAWORSKI
PATCHES FOR UNIFORM CAPS
UNIFORM ITEMS -ZUNIGA
MICRO SOUND EAR PIECES
NAME/BADGE FOR US VEST -BLUE
PUBLIC RECORDS DATA SEARCH

Amount
560.00
122.65
106.70
143.55
106.04
4.00
44.35
25.41
99.00
1,300.00
44.35
99.00
29.22
720.00
191.88
336.71
97.02
379.00
707.96
247.93
254.11
1,260.00
200.00
93.49
33.40
33.40
33.40
202.50
346.50
405.71
92.18
75.90
144.00
590.00
163.20
137.50
186.81
344.16
29.42
575.00

Page 35 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238336
00238466
00238380
00237744
00238544
00237779
00238152
00238370
00238371
00238426
00238470
00238578
00237996
00238101
00238145
00238480
00238449
00238573
00237708
00238288
00238596
00238629
00238337
00238339
00238413
00238364
00238365
00236326
00237680
00237682
00237683
00238000
00238471
00238240
00238545
00237775
00238008
00238525
00237784
00237785

08/06/2026
08/10/2026
08/07/2026
06/06/2026
07/29/2026
07/20/2026
07/28/2026
07/28/2026
07/25/2026
08/10/2026
08/11/2026
07/31/2026
07/24/2026
07/28/2026
07/28/2026
08/11/2026
07/12/2026
08/11/2026
06/06/2026
07/20/2026
07/31/2026
08/11/2026
08/06/2026
08/06/2026
08/10/2026
08/06/2026
08/06/2026
06/09/2026
07/16/2026
07/16/2026
07/16/2026
07/24/2026
08/11/2026
07/23/2026
07/28/2026
07/20/2026
07/24/2026
07/31/2026
07/20/2026
07/20/2026

Vendor
RED LINE WORKS, LLC
RED WING SHOE COMPANY INC
RELX INC DBA LEXIS NEXIS
REMARKABLE
RHYTEC-INDUSTRIES.COM
RICHARD WITRY
RIVER VALLEY RANCH LTD
RMG ENT. PETWANTS CHICAGO NORTH
RMG ENT. PETWANTS CHICAGO NORTH
RNOW INC
RNOW INC
RODNEY TONELLI
ROGELIO CARDENAS
ROGELIO CARDENAS
ROGER W MILLER
ROGUE FITNESS
RUBEN ZAPATA AKA HIP FLIP TWISTER
RUBIN, FRANK/HINDA
RUSH DTF
RUSS RIETVELD
RUSS RIETVELD
RUSS RIETVELD
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
SAFEBUILT ILLINOIS LLC
SAFEBUILT ILLINOIS LLC
SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.
SAFETY-KLEEN SYSTEMS, INC.
SAMS CLUB #6444
SAMS CLUB.COM
SCOTT BERMAN
SCOTT, NADIA
SEAN GIBSON
SECRETARY OF STATE
SECRETARY OF STATE

Invoice Description
112.A16: VEHICLE UPFITTING
STATION SHOE PURCHASE
LEXIS NEXIS MONTHLY SUBSCRIPTION JULY
SUBSCRIPTION
TIU supplies
PLANNING MEETING - JULY 16, 2026
S-FM2026-3
DOG FOOD/SUPPLIES FOR JINN -JULY 2026
K-9 PET FOOD JULY-SHELTON
PW 175 - ACCELERATOR PEDAL
STK - HATCH FOAM
CELL PHONE STIPEND
WORK SAFETY BOOTS
SAFETY WORK BOOTS
S-FM2026-3
FITNESS EQUIPMENT
BALLOON TWISTING ACTIVITY FOR FARMERS' MARKET 7/12/26
UB refund for account: 28721
PROMO SHIRTS
REIMB TO ATTEND IDOT PRECON IN SCHAUMBURG ON 7/20/26 (MILEAGE/TOLLS)
CELL PHONE STIPEND
REIMBURSEMENT FOR SPECIAL PROJECTS MEETING ON 8/11/26
PW 448E - DIAG. FEE
PW 386E - BAR AND CHAIN REPLACEMENT
SHOVEL'S & SPADE
CIVIL PLAN REVIEW
PROF SVCS - INSPECTIONS AND PLAN REVIEW
CREDIT
PARTS WASHER SOLVENT
USED OIL RECOVERY FEE
BULK LUBE AND OIL DELIVERY
STK - WINDSHIELD WASHER FLUID
PARTS WASHER SERVICE
CLEAMING SUPPLIES PW
REFILL ICE COOLERS
PLANNING MEETING - JULY 16, 2026
PERMIT TECH EXAM
CELL PHONE STIPEND
ADDITIONAL FOR EV RENEWAL
ADDITIONAL FOR EV RENEWAL

Amount
840.00
300.00
622.00
3.99
519.95
90.00
204.00
140.40
67.50
298.88
395.28
195.00
114.71
154.95
3,314.00
2,089.99
150.00
216.00
27.00
35.36
195.00
216.48
46.04
149.38
827.75
1,968.00
7,745.50
(678.76)
1,188.55
100.00
1,007.50
491.60
1,192.24
332.70
117.90
90.00
255.00
195.00
100.00
100.00

Page 36 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00237786
00237688
00237649
00238546
00238620
00238606
00237852
00238278
00238265
00238317
00238318
00238490
00238551
00238550
00238165
00238391
00238410
00238414
00238475
00238594
00238173
00238608
00238174
00237749
00238441
00238300
00238234
00238355
00238078
00238292
00238301
00238302
00238568
00237719
00237830
00238187
00238341
00237778
00238109
00238139

07/20/2026
07/16/2026
08/01/2026
07/28/2026
08/14/2026
07/31/2026
07/22/2026
08/04/2026
08/04/2026
08/05/2026
08/05/2026
08/03/2026
07/27/2026
07/27/2026
07/30/2026
08/07/2026
08/10/2026
08/10/2026
07/24/2026
07/27/2026
07/31/2026
08/14/2026
07/31/2026
06/29/2026
08/05/2026
08/05/2026
07/23/2026
07/08/2026
07/28/2026
08/05/2026
08/05/2026
08/05/2026
08/05/2026
06/06/2026
07/21/2026
07/30/2026
08/06/2026
07/20/2026
08/05/2026
07/29/2026

Vendor
SECRETARY OF STATE
SEDGWICK CLAIMS MGMT SVCS, INC
SEDGWICK CMS INC
SIGNUPGENIUS
SKOKIE COMMUNITY FOUNDATION
SKOKIE PUBLIC LIBRARY
SLE TECHNOLOGIES, INC
SLE TECHNOLOGIES, INC
SOLID WASTE AGENCY N COOK CNTY
SOLIS SECURITY
SOLIS SECURITY
SORINEX EXERCISE EQUIPMENT INC
SP QUICKSHIPKEYS.COM
SP VULGRCO STICKERS
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANTON MECHANICAL INC
STANTON MECHANICAL INC
STATE OF IL
STATE OF IL
STATE OF WI
STEVE KLEBE
STEVE KLEBE
STEVEN AUMAN
STICKER MULE
STREET CRIMES
SUBSURFACE SOLUTIONS
SUBURBAN ACCENTS INC
SUBURBAN ACCENTS INC
SUBURBAN ACCENTS INC
SUBURBAN ACCENTS INC
SUNO INC
SUPERION LLC
SUPERIOR TRADMARK INC
SUTTON FORD INC.
TALIA GEVARYAHU
TARGETSOLUTIONS LEARNING
TECHNOLOGY MANAGEMENT REV FUND

Invoice Description
ADDITIONAL FOR EV RENEWAL
AMBULANCE REFUND
QUARTERLY ADMIN FEE 8/1/26 - 10/31/26
SIGN UP GENIUS
PAYROLL REMITTANCE
JULY 2026 PPRT
AUTOMOTIVE MOBILE TRUCK LIFTS
AUTOMOTIVE MOBILE TRUCK LIFTS
REFUSE TIPPING FEES
MANAGED DETECTION & RESPONSE
XDR WITH NEXT GEN SIEM
EQUIP FOR WELLNESS/QUOTE #57302
LOCKER KEY REPLACEMENTS
JINN STICKERS FOR COMMUNITY EVENTS
STK - SPRING GUIDE
PIPE FITTINGS & QUICK CONNECT
PW202 TRACKLESS
HD SWAGE MACHINE
PD CHILLER REPLACEMENT
VILLAGE HALL HVAC
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
ASSISTANT FARMERS' MRKT MGR DUTIES 5/31, 6/7, 6/14 & 6/21/26
ASSISTANT FARMERS' MRKT MGR DUTIES 7/12, 7/19 AND 8/2/26
PERMIT FEE REFUND
COMMUNITY DEV SUPPLIES
STREET CRIMES TRAINING 4 OFFICERS
LEAK DETECTION EQUIPMENT
GRAPHICS FOR NEW SQUADS
DVPC-0096 DOL 5-7-2026/FLEET 313
DVPE-0167 DOL 7-14-2026/FLEET 334
LOBBY DISPLAY SUPPLIES -MOERSFELDER
SUBSCRIPTION
CENTRALSQUARE SOFTWARE ANNUAL MAINTENANCE
MAGNETIC TAGS
PW155 CHASSIS
PLANNING MEETING - JULY 16, 2026
TRAINING TRACKER ANNUAL RENEWAL 2026 -KANE
COMM SVCS STWD

Amount
100.00
375.93
750.00
261.03
204.43
26,529.38
4,752.17
28,893.76
83,741.00
4,306.02
2,004.00
19,865.20
20.83
65.00
918.04
908.07
179,355.15
1,438.30
2,842.00
1,905.00
98,500.36
90,358.19
735.05
700.00
525.00
175.00
611.00
1,185.00
13,511.00
775.00
250.00
225.00
35.00
10.00
179,986.41
127.62
59,185.00
90.00
1,403.91
857.70

Page 37 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026

Invoice Ref#

FY Date

00238287
00237883
00238309
00238210
00238457
00238153
00238035
00238155
00238021
00238036
00238416
00237855
00237783
00238514
00237723
00238111
00237882
00238396
00237678
00238518
00238270
00237838
00238554
00237689
00238065
00238192
00238304
00238392
00237826
00238245
00237847
00238215
00238269
00237740
00238197
00238344
00238348
00238350
00237803
00238235

08/04/2026
07/23/2026
08/05/2026
07/31/2026
08/10/2026
07/28/2026
07/27/2026
07/28/2026
07/24/2026
07/27/2026
08/10/2026
07/22/2026
07/20/2026
08/01/2026
06/06/2026
07/01/2026
07/23/2026
07/06/2026
07/16/2026
08/04/2026
08/04/2026
07/22/2026
07/31/2026
07/16/2026
07/28/2026
07/30/2026
08/05/2026
08/07/2026
07/21/2026
07/21/2026
07/22/2026
08/03/2026
08/04/2026
07/17/2026
07/31/2026
08/06/2026
08/06/2026
08/06/2026
07/20/2026
07/23/2026

Vendor
TERA MOSKAL
TEST GAUGE INC
THE BANK OF NEW YORK MELLON
THE BLOWHARD COMPANY
THE BLUE LINE
THE CHEESE PEOPLE INC
THE HORTON GROUP, INC.
THE TALKING FARM
THELEN MATERIALS LLC
THELEN MATERIALS LLC
THELEN MATERIALS LLC
THOMAS VASIS
THOMSON REUTERS - WEST
THOMSON REUTERS - WEST
TICKET TAILOR
TOPS IN DOG TRAINING CORP
TRAFFIC CONTROL & PROTECTION
TRAFFIC CONTROL & PROTECTION
TRANSCHICAGO TRUCK GROUP
TRITON COLLEGE
TRUCK COUNTRY OF ILLINOIS INC.
TT TECHNOLOGIES
ULTISAT INC
UNITED HEALTHCARE INSURANCE CO
UNITED HEALTHCARE INSURANCE CO.
UNIVERSITY OF ILLINOIS
UPS
UPS
US LEGAL SUPPORT INC
USPS.COM CLICKNSHIP
VALDES LLC
VALDES LLC
VALDES LLC
VERIZON WIRELESS
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VICTOR PERRON
VILLAGE INN - SKOKIE

Invoice Description
BD BOND REFUND-7834 LOWELL AVE
CALIB. & RE-CERTIFICATION, FILTER, RING
AGENT FEE - BONDS
FANS REPAIR FIRE DEPARTMENT
JOB POSTING - FIREFIGHTER
S-FM2026-3
BENEFITS CONSULTING
S-FM2026-3
YARD WASTE DISPOSAL
YARD WASTE DISPOSAL
YARD WASTE DISPOSAL
EXPLORER SUPPLIES IFSI REIMBURSEMENT
T. REUTERS SUBSCRIPTION BOOKS, 2026
CLEAR INVESTIGATIVE SUITE -JULY INVOICE 2026
TICKETING SVC
K-9 PATROL CERTIFICATION FOR JUNE 2026 -JINN
48" ORANGE SUPER BRIGHT REFLECTIVE ROLL UP SIGN
4TH OF JULY 2026 FIREWORKS DETOUR/BARRICADES
PUBLIC WORKS 172 - OIL PAN GASKET
FALL JOB FAIR REGISTRATION -GRACIA
FDR17 TURBOCHARGER
O-RING, 26MM X 2.5MM GRUNDOPIT (VITON) (75) WATER SERVICE TAP MACHINE
STARLINK LOCAL PRIORITY -SUBSCRIPTION/ACTIVATION
AMBULANCE REFUND
AMBULANCE REFUND
IFSI CAMP SKOKIE FIRE EXPLORERS
AUTOMOTIVE SHIPPING FEES
AUTOMOTIVE WEEKLY CHARGE
RECORDS REQUEST/OMALLEY
SHIPPING FEES FOR POLICE
STK - DEF FLUID
STK - DEF FLUID
STK - 10W30 DIESEL
WIRELESS SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
UNIFORM SERVICE
EMERGENCY FUND ASSISTANCE
EMS Region X meeting

Amount
250.00
177.35
802.50
828.00
496.00
161.00
4,820.42
178.00
7,993.20
1,998.30
7,993.20
176.85
130.10
825.51
3.40
200.00
1,541.20
5,126.55
230.77
100.00
3,935.50
229.26
9,650.00
663.16
215.82
7,375.00
85.85
54.93
300.29
8.01
323.70
323.70
811.50
1,134.78
162.22
67.22
72.39
67.22
1,000.00
152.81

Page 38 of 139

Return to Agenda

VILLAGE OF SKOKIE
VOUCHER REPORT # 5
AUGUST 17, 2026
Invoice Ref#

FY Date

00238236
00238538
00237861
00238237
00238531
00238227
00238321
00237709
00237710
00237713
00237726
00238593
00238289
00238394
00238395
00238434
00238104
00238349
00238359
00238360
00238361
00237843
00237507
00238406
00238243
00238513
00237641
00238106
00238114
00238115
00238046

07/23/2026
07/30/2026
07/22/2026
07/23/2026
08/02/2026
07/25/2026
08/05/2026
07/17/2026
07/17/2026
07/17/2026
06/06/2026
07/31/2026
08/04/2026
08/07/2026
08/07/2026
08/10/2026
07/10/2026
08/06/2026
08/06/2026
08/06/2026
08/06/2026
07/22/2026
07/13/2026
07/31/2026
07/21/2026
08/11/2026
07/15/2026
07/28/2026
07/28/2026
07/28/2026
07/10/2026

Vendor
VILLAGE INN - SKOKIE
VILLAGE INN - SKOKIE
VILLAGE INN PIZZERIA
VISTAPRINT
VISTAPRINT
VZWRLSS*MY VZ VB P
W & S PROPERTIES
W S DARLEY & CO
W S DARLEY & CO
W S DARLEY & CO
WALL STREET JOURNAL
WARD DICKENS
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WAREHOUSE DIRECT
WATERWAY GAS & WASH COMPANY
WATERWAY GAS & WASH COMPANY
WENRO LLC
WENRO LLC
WENRO LLC
WILD COYOTE FARM LLC
WILLIAM WERNER
XYLEM WATER SOLUTIONS U S A INC
YEARLI.COM
YELLOWSTONE LANDSCAPE INC
ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CORPORATION
ZOLL MEDICAL CORPORATION
ZORO TOOLS INC

Invoice Description
training lunch
lunch for quarterly training
COMMISSION RECEPTION
MANAGER'S OFFICE EXP
BUSINESS CARDS
TELEPHONE
TO PREVENT EVICTION
HAZMAT 5-4-2026 MABAS SUPPLIES
HAZMAT 5-4-2026 MABAS SUPPLIES
HAZMAT 5-4-2026 MABAS SUPPLIES
SUBSRIPTION
CELL PHONE STIPEND
CLEANING SUPPLIES
TOILET TISSUE & TOWELS FOR PD
SOAP, TOWELS AND CAN LINERS FOR PD
SOAP, TOWELS, TISSUE, ETC FOR VH
PD CAR WASH SERVICES FOR JUNE 2026
CAR WASH
Check Request For Bond: BP23-0136
Check Request For Bond: BB23-0071
Check Request For Bond: BB23-0072
FARMERS' MARKET VENDOR FEE REFUND/LINK MATCH
LICENSE FOR MEDICAL CONSULTANT
(2) MINI-CASII 120V + SHIP/HANDLE
QUARTERLY TAXES FILING FEE
2025 MAIN ST MEDIANS & GATEWAY MAINTENANCE
AUTOPULSE BANDS AND EQUIPMENT
ZOLL AED PRO PADS
AUTOPULSE REPLACEMENT BANDS
CARDIAC MONITOR PADS
THUMB SCREWS -OKON
Total

Amount
89.96
102.45
200.00
534.69
102.98
1,250.95
1,000.00
1,081.02
504.06
811.91
76.99
195.00
2,252.47
436.14
1,085.45
832.73
467.00
84.00
500.00
250.00
250.00
441.00
555.22
1,772.00
5.49
2,873.00
3,022.32
1,441.56
1,514.44
952.50
$106.27

$ 6,138,432.59

Page 39 of 139

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Memorandum
Mayor’s Office
TO:

Board of Trustees

FROM:

Ann E. Tennes
Mayor

DATE:

August 17, 2026

SUBJECT:

Appointments, Reappointments, Resignation

Appointments
Youth Commission
Akhila Arjula
Qintara Arshad
Adam Carkovic
Henry Cegur
Sofia Chavez
Vivienne Howard-Check
Ian Forte
Valyn Franks
Ayman Karamali
Aliza Khan
Joelle Kim
Zachary Kupietzky
Sophie Levin
Muhammadumar Munshi
Amelia Nameche
Nathan Oler
Ava Parker
Nathan Ponce Oluga
Matthew Parocha
Carson Peng
Isabella Perry
Lila Rootberg
Performing Arts Center Board
Rene Roy
Vice Chair
Janis Fine
Chair

Reappointments
Fine Arts Commission
Jeff Rhodes
Vice Chair
Ellen Blum Barish
Chair

637150 Board of Trustees 8-17-2026

Page 40 of 139

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August 17, 2026 Agenda
Page 2
Reappointments continued
Skokie Police Use of Force Review Board
Dennis Rizo
Chair

637150 Board of Trustees 08-17-2026

Page 41 of 139

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Memorandum
Manager’s Office
TO:
The Honorable Mayor and
Board of Trustees
Village Clerk
Corporation Counsel
FROM:

John T. Lockerby, Village Manager

DATE:

August 13, 2026

SUBJECT:

Manager’s Report
Board Meeting of Monday, August 17, 2026

A. *Updated District 219 School Resource Officer Intergovernmental Agreement.
The Village of Skokie and the Niles Township High School District 219 have maintained a
longstanding partnership regarding the assignment of School Resource Officers (SROs),
reciprocal reporting, and the coordination of student and staff safety. Recent amendments
to the Illinois School Code require school districts utilizing School Resource Officers to have
an updated agreement inclusive of newly adopted requirements. The Intergovernmental
Agreement (IGA) includes the SROs’ role and responsibilities, required training, restrictions
on school-based municipal citations, in addition to law-enforcement referral data and the
regular review and evaluation of the program. The IGA recognizes the District’s responsibility
for managing the educational environmental while preserving the Police Department’s lawful
authority and discretion in matters involving criminal investigations and public safety.
Board approval of the Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie and School District 219 regarding the SRO program is respectfully requested.
B. *Urban SDK Traffic Management Software / Annual Maintenance Renewal – Jacksonville,
Florida - $139,370.
Urban SDK is a traffic management software that provides speed data in real time along with
roadway characteristics on all Skokie local roads. The Urban SDK platform offers the ability to
respond to speeding complaints, automatically identify at-risk roadways, assists with road
safety planning and the ability to monitor travel time reliability with connected vehicle data
for congestion management. In 2024, the Village purchased two years of access to the
proprietary platform. The platform was heavily utilized to support the Village-wide traffic
speed study that resulted in the recommendation to reduce the statutory speed limit on local
streets to 25 mph. I concur with staff’s recommendation and respectfully request Board
approval and acceptance of the proposal submitted by Urban SDK Inc., for five years of
platform access, maintenance and support services in the total amount of $139,370 and
authorization for the Village Manager to enter into a contract for said services. Entering into
an agreement for five years allows for locked in costs and budget certainty. The Engineering
Division has budgeted $30,000 annually for the next five years in CIP Public Improvements
Budget.
#641066

Page 42 of 139

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C. *Purchase of One (1) 2026 Morbark Eeger Beever 2131-TA Brush Chipper – Alexander
Equipment Co., Lisle, IL - $122,427.30.
The Fiscal Year 2027 Capital Improvement Program budget provides funding for the
replacement of one (1) log chipper operated by the Forestry Division. The existing chipper
has accumulated nearly 3,000 operating hours and has reached the point where replacement
is warranted or extensive repairs will soon be required to maintain reliable daily operations.
I concur with staff’s recommendation and respectfully request Board approval and
acceptance of the proposal for the purchase and replacement of one (1) 2026 Morbark Eeger
Beever 2131 Brush Chipper be awarded to Alexander Equipment Company, Inc. in the amount
of $122,427.30 and authorization for the Village Manager to enter into a contract for said
services. The total reflects trade-in credit of $30,000 for the existing unit.
D. *Emergency Server Purchase – CDS Office Technology, Springfield, Illinois - $58,553.
The Village’s Information Technology Department undertook a special project to transition
critical systems from the VMware virtualization environment to Microsoft Hyper-V. Over the
prior two years VMware licensing costs have gone up dramatically, making the platform
increasingly difficult to justify. To support this migration, a new enterprise-grade server was
required to ensure adequate performance, reliability and capacity for the Village’s virtualized
workloads under the Hyper-V platform. As such, Village staff enacted the Emergency
Purchases Provision for the purchase of one HPE Proliant Server and associated hardware and
memory from CDS Office Technology in the total amount of $58,553. Per Section 2-1018 of
the Skokie Village Code, the Village Board is advised of this emergency procurement.
Purchasing the server allowed the Village to move forward with the project while maintaining
fiscal responsibility in the face of volatile hardware pricing.
E. *Backlot Bash 2026.
The Skokie Park District, the Village of Skokie, the Skokie Public Library and the Skokie
Chamber of Commerce are again planning the Backlot Bash. The festival is planned for Friday
through Sunday, August 28 through 30, 2026 and will again be held in downtown Skokie. The
event will include an entertainment stage, carnival, children’s events, business exposition,
food vendors, bingo tent, 5K race and kids run on Saturday and the Rotary Club pancake
breakfast on Sunday.
Board approval of the Resolution authorizing the Intergovernmental Agreement between the
Village of Skokie, the Skokie Park District and the Youth Foundation of Skokie, Inc. is
respectfully requested.
F. *Request to Sell Surplus Vehicles and Equipment.
The Public Works Department has requested authorization to sell at auction certain surplus
vehicles. These vehicles will be auctioned through the Northwest Municipal Conference
(NWMC) Auction, which has proven to be successful in the past. The Village currently has nine
Public Works Department vehicles and six Police Department vehicles that are being replaced
or removed from the fleet. In addition, there is also miscellaneous old equipment to be sold
at auction. I concur with these recommendations and respectfully request Board approval for
these vehicles to be sold at the NWMC auction.

#641066

Page 43 of 139

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A
Memorandum
Police Department
TO:

John Lockerby, Village Manager

FROM:

Jesse Barnes, Chief of Police

DATE:

07/29/2026

SUBJECT:

Agenda Item – Updated District 219 School Resource Officer IGA

BACKGROUND
The Village of Skokie and Niles Township High School District 219 have maintained a longstanding
partnership regarding the assignment of School Resource Officers (SROs), reciprocal reporting, and the
coordination of student and staff safety. The existing Intergovernmental Agreement, approved in 2004,
required a comprehensive update to reflect current law and the present responsibilities of the School
Resource Officers.
Recent amendments to the Illinois School Code require school districts utilizing School Resource Officers
to have an updated agreement inclusive of newly adopted requirements. This Intergovernmental
Agreement (IGA) includes the SROs' role and responsibilities, required training, restrictions on schoolbased municipal citations, in addition to law-enforcement referral data, and the regular review and
evaluation of the program.
Although the legislation establishes additional requirements, much of its underlying intent is already
consistent with existing Skokie Police Department practices in District 219. Since the School Resource
Officer program was evaluated during the 2020-2021 school year, officers have operated under a
collaborative model that distinguishes school discipline from law-enforcement responsibilities,
emphasizes positive relationships with students and staff, and seeks to reserve police intervention for
legitimate safety and serious criminal concerns.

DISCUSSION / KEY INFORMATION
The proposed IGA clarifies the responsibilities of the Village and District 219 in the following general
areas:
•
•
•
•
•
•

Cooperation and coordination between the Village and District 219;
Reciprocal reporting and the confidentiality of information;
The selection, training, supervision, duties, and evaluation of School Resource Officers;
Student interactions, investigations, and related procedures;
Data collection and reporting requirements; and
Compliance with applicable state laws.

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The IGA recognizes the District’s responsibility for managing the educational environment while
preserving the Police Department’s lawful authority and discretion in matters involving criminal
investigations and public safety.

ANALYSIS
The proposed IGA is the result of a collaborative review involving Police Department stakeholders, the
Corporation Counsel's Office, and District 219 legal counsel. These contributors worked together to
develop language that addresses the needs of both organizations while maintaining student safety, legal
compliance, and appropriate operational flexibility. I would like to thank everyone involved for the time,
expertise, and cooperative effort devoted to completing this important update.
The updated IGA does not represent a significant departure from the collaborative practices currently in
place. Rather, it formalizes those practices, incorporates new statutory requirements, and provides a
clearer and more comprehensive framework for the continued operation of the SRO Program.

RECOMMENDATION OR REQUESTED ACTION
Village Board consideration and approval are respectfully requested for a Resolution approving the IGA
with School District 219 regarding the SRO Program.

ATTACHMENTS
Intergovernmental Agreement between The Village of Skokie and Board of Education of District No. 219

CC:

Barb Mangler, Corp Counsel

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SME: 8/17/26 Manager's Agenda

THIS RESOLUTION MAY BE CITED AS

VILLAGE RESOLUTION
26-8-R"

A RESOLUTION APPROVING AN INTERGOVERNMENTAL
AGREEMENT WITH SCHOOL DISTRICT 219 ALLOWING FOR SCHOOL

RESOURCE OFFICERS AT NILES NORTH AND NILES WEST

1 WHEREAS, Article VII, Section 10, of the Constitution of the State of Illinois, provides
2 that in furtherance of the exercise of their powers units of loca! government may contract or
3 otherwise associate among themselves to share services and to exercise, combine, or

4 transfer any power or function, in any manner not prohibited; and
5 WHEREAS, the Intergovernmental Cooperation Act ("Act") provides that a public
6 agency may jointly exercise or combine any power, privilege, function or authority with other
7 public agencies, (5 ILCS 220/1 et. seq.); and

8 WHEREAS, the Village of Skokie ("Village") and the Board of Education of Skokie
9 Schoo! District 219 ("District") are public agencies pursuant to Section 2 of the Act; and
to WHEREAS, the District and the Village have maintained a longstanding partnership
n regarding the placement of a School Resource Officer ("SRO") at Nites West High School
12 and Niles North High School. This relationship focused on reciprocal reporting, and the
13 coordination of student and staff safety; and
14 WHEREAS, in furtherance of the goals and the objectives of the relationship between
15 the Parties, to protect the health, safety and welfare of the community, the Parties are
16 desirous of continuing to have Skokie Police Officers to act as SROs by providing safety,
17 educational and law enforcement resources and services related to the District's needs; and
is WHEREAS, recent amendments to the Illinois School Code require school districts
19 utilizing School Resource Officers to have an updated agreement inclusive of the newly
20 adopted requirements. This Intergovernmental Agreement ("!GA") outlines the SROs' role
21 and responsibilities, required training, restrictions on school-based municipal citations, in
22 addition to law-enforcement referral data, and the regular review and evaluation of the
23 program; and
24 WHEREAS, the IGA also recognizes the District's responsibility for managing the
25 educational environment while preserving the Village's Police Department's lawful authority
26 and discretion in matters involving criminal investigations and public safety; and
27 WHEREAS, the Village Manager recommended to the Board of Trustees that the IGA
28 be approved substantially in the form attached hereto and marked Exhibit "1", subject to
29 changes approved by the Corporation Counsel;

30 NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
31 Skokie, Cook County, Illinois that:
32 1. The Board of Trustees does hereby approve the IGA, subject to changes
33 approved by the Corporation Counsel.
2. The Village Manager is hereby authorized to execute the IGA.

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PASSED this 17th day of August. 2026.
Ayes:

Village Clerk
Nays:
Absent:

Approved by me this 18th day of

Attest:

August, 2026.

Village Clerk

Mayor, Village of Skokie

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Exhibit 1

INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL REPORTING,
DIGITAL MEDIA ACCESS, AND SCHOOL RESOURCE OFFICER BETWEEN THE
VILLAGE OF SKOKIE AND THE BOARD OF EDUCATION OF DISTRICT NO. 219
THIS INTERGOVERNMENTAL AGREEMENT {"Agreement'') is made and entered into
by and between the Board of Education of Miles Township High School District No. 219, Cook
County, Illinois {"School District"), and the Village of Skokie, a municipal corporation
("Village") (collectively, "Parties^.
WHEREAS, both the 1970 Illinois Constitution (Article VI!, Section 10) and the
Intergovernmental Cooperation Act (5 ILCS 220/1, et seq.) authorize and encourage
intergovernmental cooperation; and

WHEREAS, Section 1-7(A)(8) and 5-905(1 )(h) of the Juvenile Court Act, Sections 1020.14, 10-20.68, 10-21.7, 10-27.1A&B, and 22-20 of the Illinois School Code, and Section

10/6(a)(6.5) of the IIUnois School Student Records Act provide for and authorize agreements
between local law enforcement agencies and school districts for reciprocal reporting of criminal

offenses committed by students; and
WHEREAS, the School District has installed a digital camera systems at both the Niles
North and Niles West campuses to enhance security and safety at both high schools, and the
Parties believe that if the Village's Police Department ("Police Department") was granted
access to the images created by the School District's digital camera systems, the Police

Department would be better situated to assist the School District in the case of an emergency
situation that endangers students, employees, or School District property; and
WHEREAS, the School District desires to have a Village police officer assigned to both
the Niles North and the Ni!es West campus, and, as needed, to the Nifes Central campus on a

contract basis to serve as the School Resource Officer; the Village is willing to a provide one
police officer for each location for that purpose in exchange for the payment referenced in this
Agreement; and the Parties believe the School Resource Officers will facilitate a more personal
relationship between law enforcement agents and students, assist in educational programs, and
promote the safety and security of students, staff, and the school premises; and
WHEREAS, Section 10-20.68 of the Schoo! Code requires a memorandum of

understanding between a law enforcement agency and any school district that uses a School
Resource Officer, which memorandum must include provisions related to the role, duties, and

training of the School Resource Officer, and further addresses restrictions on ticketing for
municipal code violations, outlines a process for law enforcement referral data collection, and
provides for regular review and evaluation of the School Resource Officer program; and

WHEREAS, it is the intention of the School District and the Village for this Agreement to
operate as the required memorandum of understanding; and

WHEREAS, the School District and the Village are desirous of entering into this
Agreement for the purposes of promoting safety, security, and order for the staff, students, and

premises at both the Niles North and the Niles West campuses, as well as the Niles Central
campus and of establishing a cooperative relationship between the School District's and the
Village's law enforcement efforts;
NOW, THEREFORE, in consideration of the mutual promises, covenants and conditions

contained in this Agreement and other good and valuable consideration, the School District and
Village agree as follows:

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COOPERATION AND AUTHORITY
A. Genera) Cooperation

1. The Superintendent of the School District ("Superintendent") will provide the
Village Police Chief with a list of administrators ("School Officials") to be
contacted as needed. The list will contain regular and emergency telephone and

mobile numbers (if applicable), and identify which administrators are to be
contacted for various types of problems and the order in which the administrators
are to be contacted. The administrators identified shal! be considered the
"Appropriate School Officials" for purposes of 705 ILCS 405/1-7(A)(8) of the
Juvenile Court Act.

2. The Village Police Chief ("Police Chief'} will provide the Superintendent with the
names and titles of a primary and two back up contacts {"Police Officials")
responsible for implementing this Agreement. The officers shall provide their
regular and emergency telephone numbers (if applicable).
3. The Superintendent and Police Chief may, as they deem necessary and upon
written notice, designate different persons to the respective positions of School

Official and Police Official.
4. School Officials and Police Officials will meet to facilitate and review
implementation of this Agreement as often as necessary.

5. Nothing in this Agreement is intended to limit or restrict the duty and authority of
school personnel to request police services for disturbances or other

emergencies occurring in or around any school building, nor is it intended to limit
or restrict the duty or ability of any person attending or employed by the School
District to provide information or otherwise cooperate in law enforcement

investigations, including but not limited to, providing witness statements and
testimony.

B. District Authority Over the Educational Environment
1. Collaboration between the School District and the Village and respect for the
important role each party plays in connection with our community's youth are
essential to the success of the mission of both Parties.

2. The Village recognizes the responsibility and authority of School District Officials
to manage the educational environment.

3. Both Parties recognize that disciplining students for violations of the Student
Code of Conduct is appropriate for School District Officials to manage.
4. The School District recognizes that discretion regarding whether to investigate or
charge a student or other individual with a criminal, or traffic violation lies with
Police Officials.
5. The Parties acknowledge that, pursuant to Section 10-22.6 of the School Code, a
student must not be issued a monetary fine, fee, ticket, or citation by any person:

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(a) as a school-based disciplinary consequence, or (b) for a municipal code
violation occurring on school grounds during school hours or while taking school

transportation. This restriction does not preclude requiring a student to provide
restitution for lost, stolen, or damaged property, and further does not modify
school disciplinary responses under Sections 10-22.6 or 10-20.14 of the School

Code that existed before August 20, 2025, or limit responses to alleged
delinquent or criminal conduct set forth in the School Code, Article V of the
Juvenile Court Act of 1 987, or the Criminal Code of 2012.
6. The Parties further acknowledge that, pursuant to Section 26-12 of the School
Code, school personnel cannot refer a truant, chronic truant, or truant minor to a
School Resource Officer or other police officer or the Village for the issuance of a
fine or fee to the student for his or her truancy. A school district may refer any
person having custody of a truant, chronic truant, or truant minor to any other

local public entity, as defined under Section 1-206 of the Local Governmental
and Governmental Employees Tort Immunity Act, for that local public entity to
issue the person a fine or fee for the child's truancy only if the school district's
truant officer, regional office of education, or intermediate service center has

been notified of the truant behavior and the school district, regional office of
education, or intermediate service center has offered all appropriate and
available supportive services and other school resources to the child.

7. The Parties seek to implement a partnership that creates effective and positive
school student discipline that: (a) is part of the School District's larger effort to
address school safety and climate; (b) includes proactive and restorative
methods rather than only punitive; and (c) is clear, consistent, and equitable.

8. The Parties understand the privacy protections of federal and state law in the
disclosure of student records. The School District may refuse disclosure requests
by Police Officials without a warrant, court order, or other exception enumerated

by the Illinois School Student Records Act, 105 ILCS 10/1, et seq., and the
Family Educational and Privacy Rights Act, 20 U.S.C. 1232g.

II. RECIPROCAL REPORTING
A. Reportina of Student Criminal Activity
1. The Village and the School District shall each comply with statutorily-required
reporting of offenses to the other Party. The Village and the School District also
shall share information as allowed by law, including without limitation, Sections
10-20.14 (105 ILCS 5/10-20.14)(criminal and civil offenses) and 22-20 (105 tLCS
5/22-20) of the School Code of Illinois; the Illinois School Student Records Act
(105 ILCS 10/1, et seq.) and the federal Family Educational and Privacy Rights
Act (20 U.S.C. Sec 1232g and 34 CFR Part 99); and Sections 1-7 (705 ILCS
405/1-7) and 5-905 (705 ILCS 405/5-905) of the Juvenile Court Act of 1987, in
accordance with the terms of this Agreement.

2. Reporting by School Officials to Police Officials
a. School Officials will promptly report to Police Officials the activity of any
student who resides in and/or attends Niles North High School or Niles
West High School and is involved or is suspected to be involved in:
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i. Criminal gang activity;
ij. Criminal sexual offenses;

Jii. Any violation of Article 24 of the Crimina! Code, 720 ILCS 5/24-1
et seq, or possession of any weapons such as guns, knives,
explosives, impact devices, or any item used as a weapon;
iv. Sale of drugs or other intoxicants;
v. Possession of drugs or other intoxicants, as required by 105 ILCS

127/2;
vi. Violent activity, including fights, which might reasonably carry over
into the community;
vii. Abuse, neglect, lock-out, or runaway situations;
viii. Acts of vandalism;
ix. Hate crimes;

x. Other activities involving students which threaten the safety of
students or any other person on or off District property; or
xi. Any state or federal crime occurring or which has occurred on

school property or at a schoo! event that might reasonably carry
over into the community.
b. Upon receipt of any written complaint from any school personnel, School

Officials shall report all incidents of battery committed against teachers,
teacher personnel, administrative personnel, educational support
personnel, or school employees to Police Officials. 105 iLCS 5/10-21.7.

c. School Officials will immediately report to Police Officials any time a
report is made that a person with a firearm has been observed on school
grounds. 105 !LCS 5/10-27.1A.

d. School Officials wil! immediately report to Police Officials any time a
report is made of a verified incident involving drugs in the school or on
school owned or leased property, including any conveyance owned,
leased, or used by the school for the transport of students or school
personnel. 105 iLCS 5/10-27.1B.
e. Where violence or other activity poses an imminent threat to the safety of
students or any other person. the information will be shared as soon as

possible; otherwise, the information will be shared not later than two
business days after the information becomes known to School Officials.
f. Information shared under Section !I.A.2.a above may be communicated

orally and may also include the disclosure of student records in

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accordance with Section 10/6(a)(6.5) of the Illinois School Student
Records Act. All information disclosed and communications made under

this Agreement are therefore to remain confidential and wiii not be
disclosed to any other party, except as provided by law or court order.

Section 10/6(a)(6.5) of the Illinois School Student Records Act provides
that the School District may release school student records or information
to Juvenile authorities when necessary for the discharge of their official
duties upon a request for information prior to adjudication of the student
and if certified in writing that the information will not be disclosed to any
other party except as provided under law or order of court. "Juvenile
authorities" include probation officers, law enforcement officers and

prosecutors, and others as defined in Section 10/6(a)(6.5) of the Illinois
School Records Act.

3. Reporting by Police Officials to School Officials
a. As provided by Section 1-7(A)(8) of the Juvenile Court Act, and except as
limited or prohibited by other laws or administrative regulations, Police
Officials will share law enforcement records with Schoo! Officials that
relate to the foliowing offenses or suspected offenses with respect to a
minor enrolled in one of the School District's schools who has been taken

into custody or arrested when Police Officials believe that there is an
imminent threat of physical harm to students, school personnel, or others
who are present in the school or on school grounds and sharing the

information will not; (i) create a threat of harm to any person, (ii)
jeopardize a pending or actually and reasonably contemplated
investigation, (iii) interfere with a pending or contemplated law
enforcement, administrative, or judicial proceeding, (iv) create a

substantial likelihood that a person would be deprived of a fair trial or
impartial hearing, (v) disclose unique or specialized investigative
techniques, (vi) or cause an unnecessary invasion of a person's privacy;

j. Any violation of Article 24 of the Criminal Code (720 !LCS 5/24-1,
et seq.) (weapons);
ii. A violation of the Illinois Controlled Substances Act (720 ILCS
570/100, etseq.);
iii. A violation of the Cannabis Control Act (720 ILCS 550/1, et seq.);
iv. A forcible felony as defined in Section 2-8 of the Criminal Code

(720 ILCS 5/2-8);
v. A violation of the Methamphetamine Control and Community
Protection Act (720 ILCS 646/1, et seq.);
vi. A violation of Section 1-2 of the Harassing and Obscene

Communications Act (720 ILCS 5/26.5);
vii. A violation of the Hazing Act (720 ILCS 5/1 2C-50); or

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viiL A violation of Section 12-1, 12-2, 12-3, 12-3.05, 12-3.1, 12-3.2,
12-3.4, 12-3.5, 12-5, 12-7.3, 12-7.4, 12-7.5, 25-1, or 25-5 of the

Criminal Code (720 ILCS 5/1-1, et seq.) (bodily harm and mob
action).

b. As provided by Section 1-7(A)(8) of the Juvenile Court Act, and except as
limited or prohibited by other laws or administrative regulations, Police
Officials will share information with School Officials concerning a minor
who is the subject of a current police investigation that is directly related
to school safety unless Police Officials believe that sharing the
information will: (i) create a threat of harm to any person; (ii) jeopardize a
pending or actually and reasonably contemplated investigation; (iii)
interfere with a pending or contemplated iaw enforcement, administrative,

or judicial proceeding; (iv) create a substantial likelihood that a person
would be deprived of a fair trial or impartial hearing; (v) disclose unique or
specialized investigative techniques; (vi) or cause an unnecessary
invasion of a person's privacy. Such information may only be shared
orally. An investigation means an official, systemic inquiry by Police

Officials into actual or suspected criminal activity.
c. Upon request, as provided by 5 ILCS 140/2.15, Police Officials will share
the following arrest and criminal history information with School Officials
that relate to a student enrolled in one of the School District's schools
who is 18 years of age or older, unless Police Officials determine that
disclosure would; (i) create a threat of harm to any person, (ii) Jeopardize
a pending or actually and reasonably contemplated investigation, (iii)
interfere with a pending or contemplated law enforcement, administrative,

or judicial proceeding, (iv) create a substantial likelihood that a person
would be deprived of a fair trial or impartial hearing, (v) disclose unique
or specialized investigative techniques, (vi) or cause an unnecessary
invasion of a person's privacy:
i. name;

ij. any charges relating to the arrest; and
iii. if the student is incarcerated.

d. Allegations of criminal activity that may affect the safety of students or
staff, by a School District employee shall be communicated by the Skokie
Police investigations Supervisor or designee, to the Superintendent or

designee, unless such notification may detrimentafly effect an ongoing
investigation. In that event, notification wil! occur as soon as reasonably
possible.

B. Confidentiality and Records
1. Content of Criminal Activity Information. All criminal activity information shall
include the names of all involved persons, including School District students and
minors, except in cases where the name of the victim is protected under the

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Rights of Crime Victims and Witnesses Act, 725 ILCS 120/1, et seq., as
amended, or other applicable law.

2. Confidentiality of Records and Criminal Activity Information. Any law enforcement
and student records subject to disclosure under this Agreement shall not be
disclosed or made available in any form to any person or agency other than as

set forth in this Agreement or as authorized by law or court order. Police Officials
and School Officials shall develop procedures to ensure such nondisclosure of
criminal activity information. Such procedures shall be designed to also ensure

that any criminal activity information is not available to other employees, or any
persons other than as authorized by this Agreement or by law.
3. Non-Educational or School Records.

a. School Officials sha!) follow state and federal laws regarding student
records.

b. All reports and records shared by Police Officials with School Officials
shall be kept in a secure location and shall not be a public record. Such
information shall be kept separate from and shall not become a part of the
student's official school record. The information shall be used by School

Officials solely to aid in the proper rehabilitation of the student and to
protect the safety of students and employees in the schools.

III. VILLAGE ACCESS TO DIGITAL MEDIA FROM SCHOOL DISTRICT CAMERAS
A. Provision of Digital Camera System Software. The School District shall provide the
Village Police Department with the necessary software in order to enable the Village
Police Department to view real time and recorded images created by the School District
digital cameras on Village Police Department computers. The Village shall use
reasonable and good faith efforts to enter into any required software license
agreement with the vendor of the software at the Village's sole expense.

B. Limited Viewing. Individuals authorized to view images created by the School District
digital cameras shall be limited to:
1. The Village Police Chief;
2. Village Police Department employees authorized by the Chief or, in the absence
of the Chief, the Chiefs designee; and
3. The Village's IT employees and IT contractors authorized by the Police Chief, or
in the absence of the Chief, the Chief's designee;
(collectively, "Authorized Viewers"}. The Village shall not permit any individual,
including Authorized Viewers, to view images created by the School District
digital cameras on a routine basis. Authorized Viewers shall only view rea! time
or recorded images created by the School District digital cameras when viewing
IS:

a. Necessary or prudent, as determined by the Village, for the Village Police

Department to deter or protect against an imminent and substantial threat
that is likely to result in bodily harm or damage to School District property;
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b. Necessary or prudent for training purposes, with advance notice of the

date, time, and purpose to the School Principal or designee; or
c. Consented to by the School District for investigative purposes,

C. Limited Retention. The School District's digital images are automatically recorded and
maintained for a limited time period. The Village shall not retain any recordings beyond
the automatic maintenance period unless such images are part of an active or

reasonably contemplated police investigation into actual or suspected criminal activity.
The Village will provide notice to the Superintendent of such extended maintenance.
D. Freedom of Information Act. If the Village receives a Freedom of Information Act request

for any School District digital images, the Village shall immediately notify the School
District and work in good faith with the School District before responding to the Freedom
of Information Act request.
E. School Student Records.
1. The images created on the School District's digital cameras are created for
security purposes and are therefore not school student records as defined by

Section 2 of the Uiinois School Student Record Act, 105 ILCS 10/2, and Section
375.10 of Title 23 of the Illinois Administrative Regulations, 23 ILADC 375.10.
Such images may, however, become school student records if subsequently used

by the School District in a student disciplinary matter.
2. The School District shall notify the Village Police Chief of any recordings that
become school student records. The Village shall, if permitted by law, erase any

images that the Village has retained that have become school student records,
unless such images are part of an active or reasonably contemplated police

investigation into actual or suspected criminal activity.
3. Any images that the Village maintains that have become school student records
must be kept strictly confidential and only disclosed:
a. With prior approval of the Superintendent of the School District or the
Superintendent's designee;
b. In the case of an emergency as defined in Section 375.60 of Title 23 of the
Illinois Administrative Regulations, 23 ILADC 375.60; or
c. !n good faith consultation with the Superintendent of the School District or
the Superintendent's designee and in accordance with the Illinois School
Student Records Act. 105 ILCS 10/6.

IV. THE SCHOOL RESOURCE OFFICER PROGRAM
A. Selection of the School Resource Officer. The School District, through the
Superintendent or designee, and the Village, through the Supervisor in charge of the
Criminal Investigation Bureau {"Supervisor"), wilt work coliaboratively to select the
School Resource Officer. The Village will provide to the School District police officers

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who are in good standing with the Village and with the foliowing desired qualifications for
review, all as determined by the Village:
1. Illinois Certified Police Officer;
2. Attended a 40-hour Basic Schoo! Resource Officer training class (to be obtained
within 6 months of start of assignment); the School Resource Officer must have a
current certificate of completion of the Illinois Law Enforcement Training and
Standards Board SCHOOL RESOURCE OFFICER course, including specific
training on working with students with disabilities to ensure appropriate and
effective interactions that support their educational and behavioral needs, or
illinois Law Enforcement Training and Standards Board ("ILETSB") approved
waiver of such training, (within 1 year of assignment) and renewal of such
training or waiver as required by the ILETSB. (50 ILCS 705/10.22; 105 ILCS
5/10-20.68);
3. Trained in gang resistance and alcohol/drug resistance curricula;
4. Trained in handling an active school shooter;

5. Verbal, written, and interpersonal skills including public speaking;
6. Knowledge of, and experience in, matters involving cultural diversity; and
7. Affinity for young people, calm, patient, approachable, self-directed, and
collaborative.

The Village shail assign the School Resource Officer based on the
recommendation of the Superintendent or designee and Supervisor.

B. Relationship. The School Resource Officer shall remain an employee of the Village and
will at all times abide by all personnel rules of the Village and any applicable Collective
Bargaining Agreement. As an employee of the Village and not the Schoo! District, the
School Resource Officer shall not be entitled to any benefits that the Schoof District
provides to its employees. The Village shall be fully responsible to the School Resource
Officer for the payment of all employee compensation and benefit obligations.
C. Supervision. As an employee of the Village, the School Resource Officer shall be subject

to the chain of command of the Police Department. When serving in the role of School
Resource Officer, he/she shall coordinate and communicate with the applicable school
Principal or Principal's designee regarding daily activities. In the event the School
Resource Officer fails to abide by the terms of this Agreement, follow the rules and
regulations of the Schoo! District, or perform the duties outlined in Exhibit A, the
Superintendent or designee shall notify the Supervisor of the specific problems. !f the
School Resource Officer fails to remedy the problems within fifteen (15) days of the date
of notification, the Superintendent or designee may request a new School Resource

Officer and the Superintendent or his or her designee and the Supervisor will work
cooperatively to resolve the problem, which may include appointing a new School
Resource Officer at the discretion of the Village.

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D. Scope of Duties. The scope of the School Resource Officers' duties and responsibilities

is set out in Exhibit A, which may be changed or redefined at any time after agreed upon
in writing by both the Supervisor and the Superintendent or designee.
E. Schedule. The School Resource Officer shall be assigned to the Schoo! District
beginning the day teachers return to work in the fall and ending on the fast day of
student attendance in the spring, as detailed on the School District calendar. The hours
that the School Resource Officer shall serve each day at the high schools shall be
determined jointly by the Superintendent or designee and Supervisor. With the exception
of emergency situations outside of the School Resource Officer's control, the School

Resource Office shall give the School District reasonable advanced notice of any times
when the School Resource Officer is not expected to be on campus during normal

school hours, and the Village may provide a replacement Schoo! Resource Office to the
extent possible.
F. Evaluation of the Program. Each year, the Superintendent or designee and Supervisor

shall set goals for the program and agree on methods to monitor progress toward the
established goals (e.g. data, surveys). At !east once each year, the Superintendent or
designee and Supervisor wilt meet to evaluate the Program, considering any community

and stakeholder input in accordance with 105 ILCS 5/10-20.68, with respect to the goals
and may revise Exhibit A to address the goals.
G. Cost. The Village shall perform an annual review of Village costs associated with the
School Resource Officers program and prepare a projected cost summary for the

coming year. The School District shall reimburse the Village for seventy percent (70%)
of al! projected Village costs relating to the School Resource Officers. The School
District shall make such reimbursement payments in advance on a quarterly basis each
year this Agreement is in effect. Any services provided outside the scope of normal

school hours will be billed at the assigned officer(s)'s overtime hourly rate. There shall
be no Village obligation to continue any provision of this Agreement should funding from
the School District cease or be modified from the terms of this Agreement.
H. Trainina. In accordance with Section 105 ILCS 5/10-20.68 of the Illinois School Code,
the School Resource Officer shall complete the Illinois Law Enforcement Training and
Standards Board School Resource Officer course or an ILETSB approved waiver of
such training shall be obtained, within one year of the School Resource officer's
assignment, and such training or waivers shall be updated annually or as required by the
ILETSB. Within 30 days of the completion of such training or approval of waiver thereof
and any renewal of such training or waiver, the Village will provide the School District
with evidence of completion of such training or approved waiver. (50 ILCS 705/10.22;
105 ILCS 5/10-20.68). The School Resource Officer also shall complete other law
enforcement training as required by law.
1. Detainment, Questionina, and Removal of Students. Before

detaining and questioning a student on school grounds who is under 18 years of age
and who is suspected of committing a crimina! act, a law enforcement officer or School

Resource Officer shaf! comply with Section 22-88 of the Illinois School Code, 105 ILCS
5/22-88. Parties agree that removal or arrest of a student from school grounds should
be avoided whenever reasonably practicable and generally treated as a measure of last
resort. Whenever circumstances permit, student matters should be handled in a manner

that minimizes disruption to the school environment, protects student privacy and dignity,

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and facilitates appropriate coordination between the School District and the Police
Department. Nothing in this agreement shall limit a law enforcement officer's authority to
take lawful enforcement action, including removal from school grounds or transport to
the Police Department, when circumstances reasonably require it. Such circumstances
may include, but are not limited to, immediate or ongoing safety concerns involving
students, staff, officers, or others; the need to prevent further crimina! conduct; the need
to preserve and recover evidence; legal time constraints related to custody or
investigation; or other circumstances where delay would compromise safety or the
integrity of an investigation. When a student is removed from school grounds for

suspected criminal activity, the Police Department shal! make reasonable efforts to
contact parents and guardians without delay, coordinate with School Officials, balancing
student privacy, officer safety, and investigative needs. School staff shall meet the officer

and student at the Police Department and remain present until a parent or guardian
arrives. The Police Department or School Resource Officer shall provide the
Superintendent with information regarding any student removed from school grounds, in
accordance with applicable reciprocai reporting requirements and the Juvenile Court Act.
For students over the age of 18, this Agreement serves as the School's official request

for such information to the extent permitted by law.
J. Student Records.

1. For purposes of the Illinois School Student Records Act, 105 ILCS 10/1, et seq.,
and the Family Educational and Privacy Rights Act of 1974, 20 U.S.C. 1232(g), the
School Resource Officer shall be considered a school official and agent of the
School District. As such, the School Resource Officer shall have access to student
records only as necessary for the fulfillment of his/her duties as prescribed in this
Agreement. The School Resource Officer shall keep al! student records
confidential except if disclosure is required by law. The School Resource Officer
shall disclose student records only in circumstances and in a manner authorized by
state and federal law.

2. Consistent with Section 10/2(d) of the lliinois School Student Records Act, reports
of the School Resource Officer shali be deemed the reports of a law enforcement
professional and shall not be considered a student record. 105 ILCS 10/2(d). For
purposes of the Family Educational and Privacy Rights Act of 1974, 20 U.S.C.
1232(g), the School Resource Officer designated to work with the School District
pursuant to this Agreement shall be considered a law enforcement unit of the
school such that the records created by School Resource Officer for the purpose of
law enforcement shall not be considered educational records.

V. OTHER TERMS AND CONDITIONS
A. Complete Agreement. This Agreement sets forth all the covenants, conditions, and
promises between the Parties. There are no covenants, promises, agreements,
conditions or understandings between the Parties, either ora! or written, other than those
contained in this Agreement.

B. Relationship of the Parties. Nothing in this Agreement shal! be construed to consider any
party, or its respective employees or agents, as the agents or employees of the other

party. Nothing contained in or done pursuant to this Agreement shall be construed as
creating a partnership, agency, joint employer, or joint venture relationship between the

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Village and the School District. No party shall become bound, with respect to third
parties, by any representation, act, or omission of the other party. This Agreement is for

the benefit of the Parties oniy and is not intended to raise or acknowledge any duty
regarding conduct or other form of liability as to third parties.
C. fndemnificatign.

1. To the fullest extent permitted by law, the School District agrees to indemnify and
hold harmless the Village, its officers, officials, agents, volunteers, employees, and

their successors and assigns, in their individual and official capacities (the "Village
Indemnified Parties9"} from and against any and all liabilities, loss, claim, demand,
lien, damage, penalty, fine, interest, cost and expense, including without limitation,

reasonable attorneys' fees and litigation costs, incurred by the Village indemnified
Parties arising out of any activity of the School District in performance of this
Agreement, or any act or omission of the School District or of any employee, agent,
contractor, or volunteer of the School District (the "School Indemnitors"), but only

to the extent caused in whole or in part by any negligent or wilifu! and wanton act
or omission of the School Indemnitors.

2. To the fullest extent permitted by law, the Village agrees to indemnify and hold
harmless the School District, its Board and its members, employees, volunteers,
agents, their successors, and assigns, in their individual and officia! capacities (the

"School Indemnified Parties") from and against any and all liabilities, loss, claim,
demand, lien, damage, penalty, fine, interest, co.st and expense, including without
limitation, reasonable attorneys' fees and litigation costs, incurred by the School

Indemnified Parties arising out of any activity of the Village in performance of this
Agreement, or any act or omission of the Village or of any employee, agent,

contractor or volunteer of the Village (the "Village Indemnitors"), but on!y to the
extent caused in whole or in part by any negligent or willful and wanton act or
omission of the Village tndemnitors.

3. Nothing contained in Section V.C or in any other provision of this Agreement is
intended to constitute nor shall it constitute a waiver of the defenses available to
the School District or the Village under the Illinois Local Governmental and
Governmental Employees Tort Immunity Act. 745 ILCS 10/1-101, etseq.
D. Term and Renewal. This Agreement shaf! immediately take effect on the effective date,

as set forth in Section V.H of this Agreement and shall be in full force and effect for a
period of one year thereafter. This Agreement shall automatically renew for successive
one-year periods unless terminated as provided below.
E. Termination. This Agreement may be terminated at any time upon 30 days advance

written notice by either party. Section II of this Agreement may be terminated at any time
upon 30 days advance written notice by either party without terminating the other
Sections of this Agreement.
F. Amendments and Modifications. This Agreement may be modified or amended from time
to time provided, however, that no such amendment or modification shall be effective

unless reduced to writing and duly signed by an authorized representative of each Party.

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G. Provisions Severable. If any term, covenant, condition, or provision of this Agreement is

held by a court of competent jurisdiction to be invalid, void, or unenforceable, the
remainder of the provisions shall remain in fuil force and effect and shall in no way be
affected, impaired, or invalidated.
H. Assignment. Neither party hereto may assign its respective rights or duties hereunder.

Waiver of Breach. If either party waives a breach of any provision of this Agreement by
the other party, that waiver will not operate or be construed as a waiver of any

subsequent breach by either party nor shall it prevent either party from enforcing such
provisions.

J. Effective Date. This Agreement shall be deemed dated and become effective on the
date the last of the Parties signs as set forth below the signature of their duly authorized
representatives.

[SIGNATURES ON THE FOLLOWING PAGE]

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IN WITNESS WHEREOF, the Parties hereto have executed this agreement by their
property officers duly authorized to execute the same.

The Village of Skokie

By:_ Date:
Village ofSkokie

Titie:
Print Name:
Attest:
Village Clerk

The Board of Education of School District, No. 219

By: _ Date:
President, Board of Education

Title:
Print Name:
Attest:
Secretary, Board of Education

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iXHJBJIA
Duties and Responsibilities of School Resource Officer
The Village police officers assigned to the School District as its School Resource Officer
shall have the following duties and responsibilities in furtherance of maintaining a safe and
effective learning environment at Niles North High School and Niles West High School:
Educational Responsibilities
1. Work cooperatively with administrators and staff to plan and schedule
appropriate student lessons in topics including, but not limited to,
gang/vioience and drug/alcohol resistance and the ro!e of laws, courts, and
police.

2. Provide training for staff on the role of the Schoo! Resource Officer as well as
on topics of interest and importance to the staff related to the School
Resource Officer's expertise.
3. Work coilaboratively with administrators to arrange and participate in
parent/community education sessions.
School Resource Officer Responsibilities
1. Promote a positive relationship and enhance communications between police
officers, students, staff, and parents at the School District.
2. Be available to students, staff, parents, and school community organizations
as a resource.

3. Interact with students as a positive role mode!.
4. Collaborate on a regular basis with administrators, keeping clear lines of

communications with designees identified by the campus principal on a day to
day basis.
5. Collaborate with administrators and Student Services personnel to identify
behaviorally at-risk students, establish a working relationship with such
students, and develop interventions to prevent delinquent behavior.
6. Assist administrators in investigating and responding to student conduct in
violation of the Student Code of Conduct, including assisting, when
requested, with inspections and searches and testifying at suspension review
and expulsion hearings.
7. Make arrests and issue citations and court referrals to students when
necessary and appropriate outside the school disciplinary process,

acknowledging the goal of the Parties under this Agreement to minimize
student arrests and court involvement, and provided the School Resource
Officer shall not issue tickets or citations to students for violations of the
municipal code occurring on schoo! grounds during school hours or while the
student is taking school transportation. 105 ILCS 5/10-20.68, 10-22.6. The

Parties agree that the school disciplinary process exists to address discipline
issues and the involvement of the School Resource Officer should be limited
to matters that are outside the school disciplinary process.

8. Become familiar with the attendance area of Niles North High School and
Niles West High School in terms of delinquency patterns and trouble spots.

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9. Accompany Niies Township High School District personnel on home visits, as
requested.

10. Facilitate communication between the Skokie Police Department and the
School District. Commencing with the 2027-2028 school year, the School

Resource Officer shall meet with the Principal or Principal's designee on at
least a monthly basis to review student referrals to law enforcement to assist

the School District in complying with the ISBE referral reporting requirements
under the School Code. 105 ILCS 5/2-3.206, 10-20.68.
11. Assist in preventing truancy, in processing truancy cases, and in making
home visits when requested and determined to be appropriate by the School

Resource Officer provided that the Parties understand that school personnel
cannot refer a student to the Schoo! Resource Officer for the issuance of a
fine or fee to the student for truancy.

12. Provide School Resource Officer support at Miles Central High School when
requested by the School District.
Security Responsibilities
1. Familiarize themselves with the School District's emergency plans and
provide feedback in the development and revision of the plans as requested.
2. Understand how the School District will respond to emergencies based on
their plans and provide assistance as appropriate.

3. Maintain a high level of visibility during school entrance and dismissal times
as we!l as during passing periods.
4. Assist with supervision of co-curricular school activities both at home and
away, as requested.

5. Meet with administrators to advise them of potentially violent situations and to
plan for the safe resolution of those situations.
6. Refer at! matters of school discipline to the proper administrator or other
school personnel.
7. Provide protection to students, staff, and the school from theft, vandalism,
assault, and other violations of the law.
8. Assist staff in the event of an emergency.
9. Supervise parking lots and automobile traffic near the school and prevent
loitering and trespassing on schoo! property when requested to do so.
General
1. Perform duties in police uniform or other designated apparel, street clothes.
2. Carry his/her service weapon, badge, and handcuffs.
3. Give reasonable advance notice where possible of any absences and
assume responsibility for finding a substitute when absent. An officer with
previous high school experience (including co-curricular activities) will be
provided whenever possible.

4. Participate in periodic training through the Illinois School Resource Officers
Association, National Association of School Resource Officers, or similar
organizations.

5. Participate in in-service training and certification requirements that apply to all

certified officers of the Village.
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B
Memorandum
Purchasing Division
Engineering Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director
Samantha Maximilian, P.E. Senior Engineer

DATE:

August 7, 2026

SUBJECT:

Urban SDK Traffic Management Software
Annual Maintenance Renewal - Agenda Item

Background
In 2024 the Village purchased two years of access to the proprietary Urban SDK Traffic
Management Platform. Urban SDK is a traffic management software platform that provides
speed data in real time along with roadway characteristics on all of Skokie local roads. The
Urban SDK platform offers the ability to respond to speeding complaints, automatically identify
at-risk roadways, assists with road safety planning, and the ability to monitor travel time
reliability with connected vehicle data for congestion management. The platform easily
provides speed data on every road which includes average speeds, eighty-fifth percentile
speeds, and ninety-fifth percentile speeds.
Over the past two years the Engineering Division and the Police Department have found the
software to be accurate and beneficial in addressing community concerns regarding speeding.
The platform assists with focusing engineering study efforts, and provides the ability to proactively obtain traffic management data on a Village-wide scale.
Recommendation:
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Urban SDK Inc., Jacksonville, FL. for five years of platform access, maintenance and
support services in the total amount of $139,370, and authorization for the Village Manager to
enter into a contract for said services. The contract will be billed annually at the following rates:
Year 1 $26,250
Year 2 $27,040
Year 3 $27,850
Year 4 $28,865
#640837

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Year 5 $29,545
Entering into an agreement for five years allows for locked in costs and budget certainty. The
Engineering Division has budgeted $30,000 annually over the next five years in CIP Public
Improvements Budget.
Comments
Since implementation, the Urban SDK platform has become a valuable resource for both the
Engineering Division and the Police Department. The platform was heavily utilized throughout
2024 and 2025 to support the Village-wide traffic speed study that resulted in the
recommendation to reduce the statutory speed limit on local streets to 25 mph. Urban SDK
provided comprehensive, Village-wide speed data that allowed staff to evaluate operating
speeds, identify corridors with speeding concerns, and develop a data-driven recommendation
for Board consideration.
The platform continues to support implementation of the reduced speed limit by allowing staff
to monitor changes in vehicle speeds over time and prepare performance reporting. Engineering
and Police also use the platform collaboratively to identify areas of concern, prioritize locations
for enforcement and engineering evaluation, and respond more efficiently to resident speeding
complaints. Continued access to Urban SDK will allow staff to monitor long-term trends, evaluate
the effectiveness of traffic safety initiatives, and make informed, data-driven decisions regarding
transportation safety throughout the Village.

cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director
Russ Rietveld, P.E., Director of Engineering
Erik Sanchez, P.E., Transportation Engineer

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C
Memorandum
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director

DATE:

August 8, 2026

SUBJECT:

Agenda Item – Purchase of One (1) 2026 Morbark Eeger Beever 2131-TA Brush
Chipper

RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the purchase and replacement of one (1) 2026 Morbark Eeger Beever 2131 Brush Chipper
(Project Number 0W64137) be awarded to Alexander Equipment Company, Inc., Lisle, Illinois in
the amount of $122,427.30 and authorization for the Village Manager to enter into a contract for
said equipment. Pricing was obtained through the Sourcewell Purchasing Cooperative (Contract
#010925-MBI). The total reflects trade-in credit of $30,000.00 for the existing unit. The FY2027
CIP budget for this project is $115,000.00. The balance of funding required above the budgeted
amount will be drawn from surplus funding available in already purchased FY2027 CIP vehicle
projects that came in under budget.
BACKGROUND
The FY2027 CIP budget provides funding for the replacement of one (1) log chipper (unit #PW340,
2017 Morbark brush chipper) operated by the Forestry Division. The existing unit has
accumulated nearly 3,000 operating hours and has reached the point where replacement is
warranted or extensive repairs will soon be required to maintain reliable daily operations. The
log chipper is used daily by Forestry Division personnel for chipping logs and branches following
tree removals and pruning operations throughout the Village. The unit is also deployed during
weather emergencies involving downed trees.
The replacement unit is a 2026 Morbark Eeger Beever 2131-TA Brush Chipper equipped with a
Tier 4F diesel engine. The new chipper is the same make and model as the Village’s existing
backup log chipper unit, which allows for parts commonality and reduces maintenance inventory
requirements across the fleet.
The unit being purchased is currently in stock at Alexander Equipment Company and is available
for immediate delivery. Purchasing from existing stock also avoids a material surcharge that
would be applied to a new factory order, resulting in additional cost savings to the Village. The
Document Number: 641214

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Village has purchased equipment from Alexander Equipment Company in the past and is satisfied
with the equipment and service received.
Although smaller gasoline, hybrid, and electric log chippers are available in the market, none
meet the log size, torque, and runtime requirements of the Forestry Division at this time. The
new chipper will be equipped with a Tier 4F diesel engine, which meets the strictest current EPA
emissions requirements for off-highway diesel engines, regulating particulate matter (PM), black
soot, and nitrogen oxides (NOx).
ANALYSIS
Budgeted Amount
$115,000

Account Number
020-6100-407.07-42

Project Number
0W64137

Tabulation:
Alexander Equipment Company, Inc., Lisle, IL
CC:

$122,427.30

Brad Maggi, Operations and Fleet Superintendent

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D
Memorandum
Purchasing Division
IT Department
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Tomasz Tarasiuk, IT Director

DATE:

August 7, 2026

SUBJECT:

Emergency Server Purchase - Agenda Item

Background
The Village’s Information Technology Department undertook a special project to transition
critical systems from the VMware virtualization environment to Microsoft Hyper-V. Over the
prior two years VMware licensing costs have gone up dramatically, making the platform
increasingly difficult to justify. Hyper-V offered equivalent functionality, stability, and security
while significantly reducing ongoing operating expenses.
To support this migration, a new enterprise-grade server was required to ensure adequate
performance, reliability, and capacity for the Village’s virtualized workloads under the Hyper-V
platform. Due to ongoing global shortages in chipsets and memory modules, vendors were
unable to guarantee pricing for more than a few days at a time. These fluctuations made timely
procurement necessary to avoid additional cost increases. Proposals were obtained from the
following vendors:
CDWG, Vernon Hills, IL.
Service Express Inc., Grand Rapids, MI.
CDS Office Technology, Springfield, IL.

$220,249.90
$ 66,220.00
$ 58,553.00

Purchasing the server allowed the Village to move forward with the project while maintaining
fiscal responsibility in the face of volatile hardware pricing.
Comments:
Per Skokie Village Code requirements, staff is hereby advising the Village Board of an emergency
purchase of one HPE Proliant Server and associated hardware and memory from CDS Office
Technology in the amount of $58,553. CDS Office Technology has for decades held State of
#641216

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Illinois IT hardware contracts and is a member of Omnia Partners LLC., one of the largest public
sector purchasing cooperatives in the United States. Funding for this project is provided by the
Equipment Replacement CIP Budget.

cc:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director

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E
Memorandum
Manager’s Office
TO:

John T. Lockerby, Village Manager

FROM:

Nicholas A. Wyatt, Assistant Village Manager

DATE:

July 9, 2026

SUBJECT:

Agenda Item – Backlot Bash

The Skokie Park District, the Village of Skokie, the Skokie Public Library and the Chamber of
Commerce are again planning the Backlot Bash, a summer tradition in Downtown Skokie. The
event is planned for Friday through Sunday, August 28 through 30, 2026.
The Backlot Bash event will again consist of an entertainment stage, carnival, children’s
events, business exposition, food vendors, bingo tent, 5K race and kids run on Saturday, and
the Rotary Club Pancake Breakfast on Sunday.
The location of the event remains largely the same, utilizing the intersection of Floral Avenue
and Oakton Street and the adjacent municipal parking lots. The location requires closing
Oakton Street between Lincoln Avenue and Laramie Street as well as a portion of Floral
Avenue. Village parking lots in this area also will be closed as necessary.
Village Hall operations will not be altered during the festival. The Village will be open for
business as usual on Friday, August 28. Sufficient parking for Village Hall patrons will remain
reserved through the end of business hours that day. The Farmers’ Market will occur on
Sunday as usual but will be relocated along the south side of Oakton Street west of Laramie
Avenue and into the Skokie Public Library west parking lot.
Village Board consideration and approval is respectfully requested for a resolution approving
an Intergovernmental Agreement amongst the Village of Skokie, the Skokie Park District and
Youth Foundation of Skokie, Inc. pertaining to the Backlot Bash.
Attachments

302864v17

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SME: *8/17/26 Manager's Agenda

THIS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION
26-8-R-

A RESOLUTION APPROVING AND AUTHORIZING AN
INTERGOVERNMENTAL AGREEMENT BETWEEN THE

VILLAGE OF SKOKIE, THE SKOKIE PARK DISTRICT AND
THE YOUTH FOUNDATION OF SKOK/E, INC. PERTAINING TO
THE 2026 BACKLOTBASH
1 WHEREAS, the Skokie Park District ("District") and the Village of Skokie ("ViUage") may
2 enter into intergovernmental cooperation agreements pursuant to art.vii, sec. 10, of the Constitution

3 of the State of Illinois (1970), and the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq.

4 (2010); and
5 WHEREAS, the District is planning the 19th annua! summer downtown festival and carnival
6 titled Skokie's Backlot Bash ("Event"), to take place on August 28. 29 and 30, 2026;and
7 WHEREAS, the festival and carnival will utilize Village owned parking lots and portions of
8 the public ways at and around the intersection of Floral Avenue and Oakton Street; and
9 WHEREAS, the following streets will be closed to vehicle traffic beginning Thursday, August
10 27th through the duration of the Event:
n • Oakton Street between the west side of the intersection of Lincoln Avenue and

12 Oakton Street;
13 • Oakton Street between the east side of the intersection of Lockwood Avenue and
14 Oakton Street;
15 • Floral Avenue, south of Brown Street and north of Oakton Street; and

16 WHEREAS, additionally, the following parking lots will be closed for public use beginning
17 Thursday, August 27th through the duration of the Event:
18 • Lot north of Oakton Street and west of Floral Avenue;
19 • Lots in the block bounded by Oakton Street, Lincoln Avenue, Brown Street and
20 Floral Avenue;

21 • Lot south of Oakton Street and west of Village Hall; and
22 WHEREAS, The Youth Foundation of Skokie, Inc. ("Foundation"), an Illinois not-for-profit

23 corporation, desires to conduct a bingo game on the Village Green located adjacent to the Village
24 Hall; and
25 WHEREAS, an annual Intergovernmental Agreement ("IGA") is necessary to outline the

26 responsibilities of each of the parties, for a safe and fun event; and
27 WHEREAS, the Village Manager recommended to the Board of Trustees that the
28 Intergovernmental Agreement (!GA) between the Village of Skokie, the Skokie Park District and The
29 Youth Foundation ofSkokie, Inc., a copy of which is attached hereto and marked Exhibit "1", for the

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1 2026 Summer Downtown Festival known as Skokie's Backlot Bash, be approved substantially in the
2 form attached, subject to changes approved by the Corporation Counsel;
3 NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of Skokie,
4 Cook County, Illinois that;
5 1. The IGA subject to changes approved by the Corporation Counsel, is hereby approved.
e 2. The Village Manager is hereby authorized to execute the !GA, subject to changes approved
7 by the Corporation Counsel.

PASSED this 17th day of August, 2026.
Ayes:
Village Clerk
Nays:

Absent:

Approved by me this 18th day of
August, 2026.

Village Clerk Mayor, Village ofSkokie

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Exhibit 1
INTERGOVERNMENTAL AGREEMENT BETWEEN
THE VILLAGE OF SKOKIE, SKOKIE PARK DISTRICT
AND THE YOUTH FOUNDATION OF SKOKIE, INC.

This Intergovernmental Agreement is entered into this _ day of August, 2026 by and
amongst the Skokie Park District (hereinafter "District"), an Illinois Park District, The Youth
Foundation of Skokie, Inc. (hereinafter "Foundation"), an Hlinois not for profit corporation, and

the Village of Skokie (hereinafter "Village"), an Illinois municipal corporation.

RECITALS
WHEREAS, the District and the Village may enter into intergovemmenta! cooperation
agreements pursuant to art. vii, Sec. 10, of the Constitution of the State of Illinois (1970), and
the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq. (2010); and
WHEREAS, the District is planning a late summer festival and carnival entitled Skokie's
Backfot Bash (hereinafter "Event"), to take place on August 28, 29, and 30, 2026; and
WHEREAS, the festival and carnival will utilize Village owned parking lots and portions
of the public ways at and around the intersection of Floral Avenue and Oakton Street and a
layout of the event is depicted on Exhibit "A" attached hereto; and
WHEREAS, the Village has granted permission for the closure of Oakton Street
between the west side of the intersection of Lincoln Avenue and Oakton Street and the east
side of the intersection of Lockwood Avenue and Oakton Street; and
WHEREAS, the Village has granted permission for the closure of Floral Avenue south
of Brown Street and north of Oakton Street and the closure of the following parking lots: (i) north
of Oakton Street and west of Floral Avenue; (ii) the tots in the block bounded by Oakton Street,
Lincoln Avenue, Brown Street and Floral Avenue; and (iii) the lot south of Oakton Street and
west of Village Hall; and
WHEREAS, the Village has given the District a grant of $12,000.00 to assist in defraying
the costs of the Event; and
WHEREAS, the District has made, or will make, an application to the Village Manager
for a special event permit;
WHEREAS, the District has requested, or will request, from the Loca! Liquor
Commissioner a temporary permit for a special event liquor license for the 2 and 1/2 day event,

authorized pursuant to Section 10-40 of the Village Code; and
WHEREAS, the District intends to restrict and limit the consumption of alcohol to a
defined and fenced-in area located on a portion of the public right of way of Oakton Street, the
Village Green and a portion of the Village Hal! parking lot and the Board of Trustees adopted
Village Ordinance Number_, which authorized the sale and consumption of alcoholic

liquor on a portion of Floral Avenue or Oakton Street; and
WHEREAS, the Foundation intends to operate a bingo game, pursuant to State statutes
authorizing the conduct of bingo, 230 ILCS 25/1 et seq. (2006), at the Event on a portion of the
Village Green adjacent to Village Hall;

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NOW, THEREFORE, in consideration of the mutual promises contained herein and for
other good and valuable consideration, the parties agree as follows:
1. The above stated recitals are material and are restated and incorporated herein

as if stated in full.
2. The Village hereby authorizes the District to utilize the public rights of way and
the parking lots in a manner consistent with the Event Pian. The Event Plan is
defined as the special event application filed by the District with the Village
together with all documents provided to the Village in support of the application.
The area in which the Event will be operated is referred to as the Event Site. The
Event Site is shown in the Event Plan and is depicted on Exhibit "A".
3. The hours of the Event will be: August 28, 2026, from 5:30 p.m. to 10:00 p.m.;
August 29, 2026, from 6:00 a.m. to 10:00 p.m.; and August 30, 2026 from 8:00
a.m. to 8:00 p.m.

4. District is the main sponsor of the Event and shall be responsible for all
operations of the Event. The District may have co-sponsors of the Event,

however, the Village shall only be required to communicate directly with District's
Event Directors and rely on the District and the Event Directors to ensure that all
operations are in compliance with the Event Plan and the Village Code, other
Village Ordinances and State and Federal laws.
5. The District shall designate two individuals as the Event Directors. One of the
Event Directors shall be on the Event site at all times the Event is open to the
public. The Event Directors shall be available at all other times by cellular
telephone. The Superintendent of the District shall provide written notice to the
Village of the Event Directors' identities and their telephone numbers.

6. The District shall have the responsibility for securing the Event Site in the off
hours of the event. The District shall hire a private security firm to fulfill this
obligation and said security firm shall cooperate fully with the Skokie Police
Department on any issues before, during and after the Event, in order to ensure
a safe Event.

7. The public rights of way that will be closed to vehicular traffic for the duration of
the event are: the Floral Avenue portion commencing on August 27, 2026, at

10:00 a.m. through August 31, 2026 at 2:00 am; and the Oakton Street portion
commencing on August 27, 2026, at 10:00 a.m. through August 31. 2026, at

2:00 a.m. The District shall perfect the closure of the public rights of way with
barricades and other necessary safety equipment, which it will obtain through a
third party vendor. The District is responsible for the set-up of the barricades
and safety equipment and their removal after the Event and the Village wil!
coordinate with the vendor.

8. The parking lots in the block bounded by Oakton Street, Lincoln Avenue, Brown
Street and Floral Avenue will be closed to allow the carnival to set-up and
operate from 7:00 a.m. on August 27, 2026, through 12:00 a.m. (midnight) on

August 31, 2026. District acknowledges that there are storm water storage tanks
underneath a portion of the aforementioned parking lots, consequently District
agrees neither District nor any agent thereof, will use any type of instrument to
penetrate the asphalt of the aforementioned parking lots. The parking lot north
of Oakton Street and west of Floral Avenue will be dosed from 5:30 p.m. August

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27, 2026, through 11:59 p.m. August 30, 2026. The north 2/3 of the parking lot
south ofOakton Street west of Village Hall will be closed from 10:00 a.m. August
27, 2026, through 11:59 p.m. August 30, 2026. The remaining 1/3 of the parking
lot south ofOakton Street will be closed from 5:00 p.m. August 27, 2026, through
11:59 p.m. August 30, 2026. The District will ensure that the operations of the
Event do not conflict or interfere with the Farmer's Market operated by the
Village. The Farmer's Market is being relocated to Oakton Street and the west
lot, west of the Library and will run from 7:30 a.m. through 12:00 p.m., August
30,2026.

9. The District shall ensure that the Event Site is kept clean and shall facilitate all
refuse collection during and after the Event. The District shall engage a company
to provide trash dumpsters that will be emptied each day. The District shali be
responsible for providing a sufficient number of individual refuse containers and
for transporting the trash from the refuse containers to the dumpsters for the
duration of the Event. At least once a day during the Event, and on the morning

of August 31, 2026, the District shall have its staff patrol the public rights of way
for a distance of four blocks from the perimeter of the Event Site and remove any
Event-related trash that exists in the public rights of way.
10. The District shall provide sufficient portable toilets for the expected crowd and
shall submit that number to the Village. The company hired by the District shall
make sure that each toilet is serviced prior to the commencement of each day of
the Event. The District shall make sure that the portable toilets are removed
prior to 2:00 a.m. on August 31, 2026.

11. The District shall maintain general liability and liquor liability insurance in the
amount of three million dollars ($3,000,000) each and shall name the Village
as an additional Insured. The District shall provide to the Village a Certificate
of Insurance indicating that compliance with the requirements of this
paragraph. A copy of said certificate is attached hereto as Exhibit "B".
12. The District shall reimburse the Village for any damage caused to the Village's
property or the public rights of way arising out of or connection with the (i)
delivery of material and equipment for the Event, (ii) assembly and construction
of exhibits, booths, stages, carnival rides and games, tents, canopies, seating
areas, fencing, and all other structures of any type, (iii) operation of the Event,

(iv) dismantling of ati such structures referenced in Clause (ii) of this paragraph
13, and (v) vacation of the Event Site.
13. The District shall pay all costs and expenses associated with Village staff,
equipment and water service, utilized to support the Event or to control traffic
and to ensure a safe environment for the Event, including but not limited to

staff and equipment provided by the Skokie Police Department, Skokie Fire
Department and Skokie Department of Public Works. A copy of the Village's
estimated costs is attached hereto as Exhibit "C". The Village shall submit an
invoice to the District within 30 days after the Event.
14. The Village shall make available potable water for use by the food venders.
Use of said water shall be metered and all charges will be submitted to the
District as part of the invoice, referred to in paragraph 13. District shall provide
to the Village specific vendor information at least seven days prior to the Event
for the purposes of planning and execution.

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15. The District shall sponsor, operate and maintain a beer area (hereinafter

referred to as "Area") in which service of alcoholic liquor will occur including
but not limited to beer, wine and alcoholic spirits. The District is responsible
for securing any and all required state and local licenses or permits. No person

shall be served alcoholic liquor that is under the age of 21 years. The District
shall hire security personnel to verify valid identification and secure wrist tags
on those persons of legal age to consume alcoholic liquor upon their entering
the Area. The District shall not allow alcoholic liquor to be removed from the
Area, or to be otherwise possessed or consumed on the Event Site outside of
the Area. Al! service of alcohol shall cease at 10:00 p.m. on August 28 and
August 29. On August 30, service of alcohol shall cease at 8:00 p.m.

16. The Village hereby agrees to indemnify and hold the District and the District's
officers, employees and agents, harmless of and from any and all claims, costs,
liabilities, damages, expenses, lawsuits or other obligations, including but not
limited to attorneys' fees, that may be made by any person or organization for

personal injury or property damage arising out of or connection with the
actions, conduct or omissions by any of the Village's officers, employees or

agents immediately prior to, during or immediately after the Event.
17. The District hereby agrees to indemnify and hold the Village and the Village's
officers, employees and agents, harmless of and from any and all claims, costs,
liabilities, damages, expenses, lawsuits or other obligations, including but not
limited to attorneys' fees, that may be made by any person or organization for

personal injury or property damage arising out of or connection with (i) the
actions, conduct or omissions by any of the District's officers, employees,
volunteers, or agents immediately prior to, during or immediately after the

Event, (ii) the District's use of the parking lots or public rights of way referenced
in this Agreement, (iii) the operation of the Tent, (iv) the operation of the Event
or (v) the bingo site and the operation of the bingo game.
18. The Foundation is authorized to operate a bingo game during the Event on a
portion of the Village Green situated adjacent to the Village Hall. The bingo
game shali be operated in compliance with State statutes regulating the
licensing and taxation of the conduct of bingo, 230 ILCS 25/1 et seq. (2006).
The Foundation shall pay all costs and expenses associated with the
establishment and set-up of the bingo site, the operation of the bingo game,
the removal of all equipment and supplies utilized with the bingo game, and
the restoration of the bingo site to the condition that existed prior to the Event.
19. The Foundation shal! reimburse the Village for any and al! expenses incurred
by the Village in relation to the bingo game, including, but not limited, out of
pocket expenses, the removal of equipment and supplies, and restoration of

the bingo site. The Foundation shall demonstrate that it has sufficient
insurance to protect it against liability and shall name the Village as an
additional insured on such policy.
20. The Foundation hereby agrees to indemnify and hold the Village and the
Village's officers, employees and agents, harmless of and from any and al!
claims, costs, liabilities, damages, expenses, lawsuits or other obligations,

including but not limited to attorneys' fees, that may be made by any person or
organization for personal injury or property damage arising out of or connection
with (i) the actions, conduct or omissions by any of the Foundation's officers,
employees, volunteers, or agents immediately prior to, during or immediately

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after the Event, (ii) the Foundation's use of the parking lot referenced in this
Agreement, or (iii) the operation of the of the bingo site.
21. The District shall sponsor a Backlot Dash 5K and kids run on Saturday, August
29, 2026. The route will start and finish at the Backlot Bash site and wil! go
through the neighborhoods south and north of Oakton Street The District shall
notify the properties affected by the street closures and ensure minimal
disturbance is made to the neighborhood.
Whereof, the parties have agreed to the terms and provisions of this Agreement and
have evidenced their agreement by causing their duly authorized officers to affix their
signatures below.

Skokie Park District Village of Skokie

By_ By_

its Director its Village Manager

Attest:

Its _ its Village Clerk
The Youth Foundation of Skokie
By_

its President

Attest:

By_

its Secretary

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Exhibit A
Below is the 2026 Backlot Bash Map. Beer area is indicated with the dotted red line.
Access points and security checks are indicated with green lock symbol.

FIRE LANE *

^ EVACUATION SHELTER

A POLICE CAR ^
n SECURITY CHECK I
^a JERSEY BARRIER
mn TYPE 3 BARRIER

' PARK DISTRICT VEHICLE 8

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Exhibit B

CERTIFICATE OF COVERAGE
Name and Addmr of Agency

Nam» and Addrer of Mwnbar

Ps'h Dabict Rfik Mafuycnicnl AqciKV

SkiAic P-iik Diatfi<.t

2&33 Byilniglun Avc';»uc

9300 Wvbvi P.nk Place

Lnlc tlfifws 60532 1646

Skuka IL 6C077

630 7690332

SCOPE OF COVERAGE
7hr P.wh [>.it«.t Riak V^iny.jrfTic-'iI Ayf'K'; fPDRMA) 11 dti ni'eti.iy^'CTfifticrilal s^lf Kiiufyw.c drri »n^ man.tyefWit poul
esUli-ifwd Lndw Vvc tcoatjt-jtun s')d t^c •-t.ilutri uf trie SLalr u< lllirf-iis lu (."u^'de (.fitfa^? fo» il» m<TTitx*H ^i^tn^t
(.CTLin (.Liiftii will Vj-.w. E.M.ti mwtxi cf PDftMA n wilitlctt lu W<* x.upe afid amuunla ut (.u-iWaqc set t(.»W b^tv<v I"
•ttkJitiun PDRMA rTuy nlr'xl trie s^fiw n-upc uf LUi^tjyr ty non nwfnticn MtMm*i ,*riy ujveiagc FilFndpd 1u a IMII
nwmbw is aubjpt.l tv^ll ufttw lc<m^ Lufiditiun^ cxdusmOi a'id .VTwtid^iefrta ttial ae Jf.oln^ye lut*w nwfribcta
Ttw .*tx^w ruinwd e'ltty is a nwmbw in yixxJ it^fidfiy L'T ttw Pafh D.iilix.1 Rn.k Uan^vfrnwnt Agency The y.upc oT
t.uvvia^c p'ukwA'J by t'lf .i^fni-v nki^ tr-nAr^cf t>p (c-.^ed jt ^ny Inn- Li^ tfc dLt<jti» ut PDRMA i yu'ifffiin^ budj; As
ut Hue ddtc tfna (.wti^^itc ft •i.tLmJ I>'c ififyfrttjl'ufi a<-l uut tiF'c^* ju.uf.ilr'^ icfl^Lts tt'c u.u^ic c/ tuvt^at^e c"»l.»yi»fiFd
'<-< ttic Lixrcril (.L,.riA)f ^v.*'

Scop« ot Cowy

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(.11 'J' .fl;l.t.

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I.'^I^L.'F.

DESCRIPTION OF OPERAT10NS/LOCATIOMS/VEHICLES/3PECIAL FTENS
r. dt rfJA'i/r^ r.u-vjr.- ';*.••. t'N't ^«k:i» t*A'i t.d E-f.' E--*.f

Certrficata Hoklw

Date Issued: '.' i *•--.

Vll.Kjc ufShukw

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Siwkr. !L 60077

fw^Ajthc* ;rt~:J Hpt/c»frU'.-<r

€•>.: AM A;

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Exhibit C
Estimated Village Costs

BACKLOT BASH COST EXPENSES
COST

DEPARTMENT/DMSION
Police Department

$6,800

Public Works

$10,000

Fire Department/EMS

$6,200

Traffic Barricades
Rental for Detour

$11,000

Estimate Total: $34,000

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F
Memorandum
Public Works Department
Purchasing Division
TO:

John T. Lockerby, Village Manager

FROM:

Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director

DATE:

August 8, 2026

SUBJECT:

Agenda Item – Request to Sell Surplus Vehicles and Equipment

The following vehicles and equipment have either recently been replaced or are being removed
from the fleet due to age and/or condition. It is recommended that the auction of retired vehicles
be conducted through the Northwest Municipal Conference (NWMC). In order to allow the
Village to participate in the NWMC Auction, formal authority to proceed with the disposition of
the following surplus equipment is requested:
Fleet#

Year/Make/Model

VIN# / Serial #

Mileage

PD130
PD117
PW88T
PW91T
PW168
PD318T
PD327T
PD324T
PD328
PW213A
PW205A
PW200D
PW210T
PW211T
PW200

2014 Ford F-250
2012 Ford F-250
2011 Ford Expedition
2015 Ford Focus
2014 Crane Carrier
2020 Ford Interceptor
2020 Ford Interceptor
2020 Ford Interceptor
2020 Ford Interceptor
1997 Redi Haul Trailer
1997 Redi Haul Trailer
2017 Big Tex Trailer
1979 Bombardier
1979 Bombardier
2014 Maclean MV2

1FTBF2B68FEC03413
1FTBF2B60CEC95919
1FMJU1G53BEF52268
1FADP3E22FL250023
1CYCLL586ET051169
1FM5K8AB5LGB22634
1FM5K8AB3LGB22633
1FM5K8AB9LGB22636
1FM5K8AB1LGB22632
47SS121T9V1012839
47SS121T7H1025843
16VX0812G2079530

51,808
64,690
76,390
41,112
77,018
108,091
100,798
102,492
98,091
n/a
n/a
n/a

Miscellaneous Old Small Equipment
CC:

Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Director of Finance
Brad Maggi, Operations and Fleet Superintendent

Document Number: 641219

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Viliage of

tSiKDKIE
Memorandum

Corporation Counsel's Office
TO: The Honorable Mayor and Board of Trustees

FROM: Sa^i^ T^f ^^^^?
Barbara A. Mangier, Deputy Corporation Counse!

DATE: August 13.2026
SUBJECT: August 17, 2026 Corporation Counsel's Report

CONSENT
*A. Ordinance, Appropriations FY27
Item A is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.
This Ordinance wil! provide for and make an appropriation for the following entities: the Village of Skokie,
the Skokie Public Library, the Firefighters' Pension Fund, the Police Pension Fund, the Illinois Municipal
Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the
Economic Development Fund, the Water Fund, the Capital Project Fund, the Visitors Bureau Fund, the
Casualty and Self-insurance Fund, the Local Fuel Tax Fund, the Wireless Alarm Fund, the Housing
Fund, the Pension Stabilization Fund, the payment of principal and interest on General Obligation debts,
the Science and Technology Tax Increment Financing Fund, the West Dempster Street Tax increment
Financing Fund, the Oakton Street/Niles Avenue Tax increment Financing Fund and the Performing
Arts Center Fund for the fiscal year beginning May 1 , 2026 and ending April 30, 2027. All appropriated

amounts are based on the adopted FY27 budget (approved by the Village Board on May 18,2026) and
include a contingency adjustment to account for unforeseen or emergency circumstances.
*B. Ordinance, Water Rates FY27
Item B is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.

This Ordinance will amend Chapter 46, Article VI, Section 46-193 of the Skokie Village Code pertaining
to water rates. As outlined in the FY2027 Budget, adjustments to the water rates were presented to the
Mayor and Board of Trustees during the Apri! budget hearings. This adjustment reflects a $1.14 per
100 cubic feet increase ($11.39 increase in minimum bil!) over the prior year, which is necessary to fund
water, sewer, lead lines, equipment, and flood control expenditures during the coming year. The new

rates will be phased in beginning with the August 2026 utility billing cycle through the October 2026
billing cycle. In addition, the ordinance includes an adjustment to the private-side lead line replacement
cost share, as contemplated in 2023 when the program was approved by the Village Board. This brings
the homeowners' share of the cost to $3,130, which will become effective upon ordinance adoption,
and will only impact lead line replacements after that date.
*C. Ordinance, Temporary Sale and Consumption of Alcoholic Liquor on Public Right of

Way and Municipal Property - Backlot Bash 2026
Item C is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.
This annual ordinance will grant temporary relief from Chapter 10, Section 10-10, of the Skokie Village
Code pertaining to the possession and consumption of alcoholic liquor on Village owned property. On
August 28, 29 and 30, 2026, the Skokie Park District is sponsoring Skokie's annual Backlot Bash. The
festival and carnival will utilize Village owned parking lots and portions of the public ways. The Skokie
Park District has applied for and received a temporary liquor license for the 2% day event. As in previous

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years, the Park District will restrict the consumption of alcoholic liquor to a defined and fenced-in area

which will include portions of the public right of way of Oakton Street, the Village Hali parking lot and
the Village Green.
*D. Ordmance^Code Amendment, G2 Liquor License
Item D is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.
This Ordinance will amend Chapter 10, Sections 10-3 and 10-64 of the Skokie Village Code, which
established the Class G2 liquor license, allowing distilling pubs to manufacture, serve and sell their own
spirits at retail, in addition to selling other beer, wine and spirits at retail. This amendment will expand the
definition of the G2 license to include the newly created state license classification of Class 3 Craft Distilier
and give the licensees the ability to distribute their products directly. The change will allow for greater
opportunity for local distillers of spirits that may have a difficult time breaking into an already crowded field,
enabling them to market and sel! some portion of their packaged product directly to retailers instead relying
entirely on licensed distributors.
*E. Ordinance, TIF Detachment, 8120 Lincoln Avenue
Item E is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.
This Ordinance will delete a small parcel of vacant land at 8120 Lincoln Avenue, approximately 4.5 feet
x 77 feet from the Downtown Science + Technology TIE District. The TIF was amended in 2015 and
this parcel was included in that amendment to the TIF. This parce! was acquired by the titleholder,
subsequent to the 2015 TIF amendment, who owns the adjacent parcel at 8118 Lincoln Avenue that is
located outside of the TIF District. The property owner seeks to consolidate both parcels. Removal of

this parcel will not adversely impact the eligibility factors reiied upon by the Village in establishing the
TIF District as a tax increment financing district under the Act.
*F. Ordinance, Code Amendment, Youth Commission, Membership
Item F is on the consent agenda for second reading and adoption. The first reading was on July 20, 2026.
This Ordinance will increase the membership of the Skokie Youth Commission to 25. On March 2,
2026, the Village Board established the Skokie Youth Commission to serve as an advisory and actionoriented body that amplifies youth voices, promotes civic engagement and strengthens connections
between youth residents and Village government. Over the course of the two-month application window,
more than 40 applications were received. Given the large interest in serving on the Commission as well
as the diverse backgrounds and qualifications of the applicants, Mayor Tennes recommended an
increase of membership to 22 at the July 20,2026 Village Board Meeting. Subsequent to the discussion
amongst the Board, it was agreed to raise the number of members to 25.

CLOSED SESSION
G. Request for a closed session in accordance with the following paragraphs of the Illinois Open Meetings

Act: 2(c)(5), pertaining to the review and discussion of a pending real estate acquisition and 2(c)(6),
pertaining to the review and discussion of a pending disposition of land disposition and 2(c)(11),
pertaining to the review and discussion of pending litigation.
Cc: Minaf Desai, Village Clerk
John Lockerby, Village Manager

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SME: 7/20/2026 1st Reading

*8/17/2026

THIS ORDINANCE 1VIAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-F-

AN ORDINANCE PROVIDING AND MAKING AN APPROPRIATION
FOR THE VILLAGE OF SKOK/E, COOK COUNTY, ILLINOIS, FOR
THE GENERAL CORPORATE PURPOSES, THE SKOKIE PUBLIC
LIBRARY, THE FIREFIGHTERSf PENSION FUND, THE POLICE
PENSION FUND, THE ILLINOIS MUNICIPAL RETIREMENT
FUND, THE MOTOR FUEL TAX FUND, THE COMMUNITY
DEVELOPMENT BLOCK GRANT FUND, THE ECONOMIC
DEVELOPMENT FUND, THE WATER FUND, THE CAPITAL
PROJECT FUND, THE VISITORS BUREAU FUND, THE
CASUALTY AND SELF-INSURANCE FUND, THE LOCAL FUEL
TAX FUND, THE WIRELESS ALARM FUND, THE HOUSING
FUND, THE PENSION STABILIZATION FUND, THE PAYMENT OF
PRINCIPAL AND INTEREST ON GENERAL OBLIGATION DEBTS,
THE SCIENCE AND TECHNOLOGY TAX INCREMENT FINANCING
FUND, THE WESTDEMPSTER STREET TAX INCREMENT
FINANCING FUND, THE OAKTON STREET/NILES AVENUE TAX
INCREMENT FINANCING FUND, AND THE PERFORMING ARTS
CENTER FUND, FOR THE FISCAL YEAR BEGINNING MAY 1,
2026 AND ENDING APRIL 30, 2027
1 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of
2 the Village of Skokie, County of Cook, State of Illinois that:
3 Section 1: The following sums of money, or as much thereof as may be

4 authorized by law, be and the same are hereby appropriated for the objects and
5 purposes specified hereafter for the VILLAGE OF SKOKIE'S GENERAL CORPORATE

6 PURPOSES, FOR THE SKOKIE PUBLIC LIBRARY, FOR THE FIREFIGHTERS'
7 PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILUNOiS
8 MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND, FOR THE
9 COMMUNITY DEVELOPMENT BLOCK GRANT FUND, FOR THE ECONOMIC
10 DEVELOPMENT FUND, FOR THE WATER FUND, FOR THE CAPITAL PROJECT
n FUND, FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND SELF12 INSURANCE FUND, FOR THE LOCAL FUEL TAX FUND, FOR THE WIRELESS
13 ALARM FUND, FOR THE PENSION STABILIZATION FUND, FOR THE HOUSING
14 FUND, FOR THE PAYMENT OF PRINCIPAL AND INTEREST ON GENERAL
15 OBLIGATION DEBTS, FOR THE SCIENCE AND TECHNOLOGY TAX INCREMENT
16 FINANCING FUND, FOR THE WEST DEMPSTER STREET TAX INCREMENT
17 FINANCING FUND, FOR THE OAKTON STREET/NILES AVENUE TAX INCREMENT
18 FINANCING FUND, AND FOR THE PERFORMING ARTS CENTER FUND, FOR THE
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VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

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FISCAL YEAR BEGINNING MAY 1 , 2026 AND ENDING APRIL 30,2027:
Amount

Fund/Departmenf/Account

Description

Appropriated

GENERAL FUND
BOARD OF TRUSTEES
001-0201-401.01-01
001-0201-403.03-20
001-0201-403.03-30
001-0201-405.05-50
001-0201-405.05-60
001-0201-405.05-80
001-0201-406.06-10
001-0201-406.06-11
001-0201-406.06-30
001-0201-406.06-40
001-0201-408.08-85

REGULAR SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLIES
POSTAGE
FOOD
BOOKS AND PERIODICALS
MERIT AWARDS

$
$
$
$
$
$
$

199,491
121,275
15,750

861
6,746
2,100

893
525
315
1,532

158

TOTAL BOARD OF TRUSTEES

349,646

PLAN COMMISSION &ZBA
001-0305-401.01-01
001-0305-405.05-40
001-0305-405.05-60
001-0305-405.05-80
001-0305-405.05-90
001-0305-406.06-11
001-0305-406.06-40

REGULAR SALARIES
ADVERTISiNG
MEMBERSHIP DUES
TRAVEL &MEETENGS
TRAINING
POSTAGE
BOOKS AND PERIODICALS

39,029
2,625
2,100
2,625
2,100

210
158

TOTAL PLAN COMMISStON & 2BA

48,847

BOARD OF FIRE & POLICE
001-0306-401,01-01

REGULAR SALARIES

001-0306-403.03-20

PROFESSIONAL SERVICE

001-0306-405.05-40

ADVERTISING

001-0306-405.05-60

MEMBERSHIP DUES

001-0306-405.05-80

TRAVEL & MEETINGS

001-0306-406.06-10

GENERAL OFFICE SUPPUES

001-0306-406.06-11

POSTAGE

TOTAL BOARD OF FIRE & POLICE

$
$
$
$

13,230
74.970
8,715

788
525
525
158
98,911

HUMAN RELAT!ONS
001-0307-403.03-20
001-0307-405.05-40
001-0307-405.05-50

PROFESSIONAL SERVICE
ADVERTiS!NG
PRINTINGS BINDING

TOTAL HUMAN RELATIONS

8,925
1,391

420
10,736

PUBUC SAFETY
Page 2 of 26
VOSDOCS^640698-v1-Ordinance_FY27_Appropriations

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001-0308-406.06-40

PRINTING & BINDING
MEMBERSHIP DUES
POSTAGE
BOOKS AND PERIODICALS

001-0308-406.06-99

OTHER COMMODITIES

001-0308-405.05-50
001-0308-405.05-60
001-0308-406.06-11

TOTAL PUBLIC SAFETY

$
$
$
$
$

UQUOR CONTROL

84
284
105
315
1,365
2,153

420
1,470

001-0310-405.05-80

PROFESSIONAL SERVICE
PRINTING & BINDING
TRAVEL & MEETINGS

001-0310-406.06-10

GENERAL OFFICE SUPPLIES

210

001-0310-406.06-11

POSTAGE

001-0310-403.03-20
001-0310-405.05-50

105
105

TOTAL LiQUOR CONTROL

2,310

FINE ARTS
001-0311-403.03-20
001-0311-406.06-10
001-0311-406.06-11
001-0311-406.06-99
001-0311-408.08-85

PROFESSIONAL SERViCE
GENERAL OFFICE SUPPLIES
POSTAGE
OTHER COMMODITiES
MERIT AWARDS

10,500

PRINTING & BINDING
POSTAGE
HORTICULTURE & LANDSCAPE
OTHER COMMODITIES
NON BUILDING IMPROVEMENTS

1,208

53
105
210
3,570
14,438

TOTAL FtNE ARTS
BEAUT!HCAT!ON & fMPROVEMENT
001-0312-405.05-50
001-0312-406.06-11
001-0312-406.06-17
001-0312-406.06-99
001-0312-407,07-30

TOTAL BEAUTIFICATION & IMPROVEMENT
BOARD OF HEALTH
001-0314-403.03-20
001-0314-405.05-50
001-0314-406.06-30

PROFESSIONAL SERVICE
PRINTING & BINDING
FOOD

$
$
$
$

105
5,250
3,675
1,050
11,288

420
105
315

840

TOTAL BOARD OF HEALTH
APPEARANCE
001-0317-405.05-60

PART-TIME SALARIES
MEMBERSHIP DUES

001-0317-405.05-90

TRAINING

001-0317-401.01-02

TOTAL APPEARANCE
CONSUMER AFFAIRS

TOTAL CONSUMER AFFAIRS
PERFORMING ARTS CENTER BOARD
Page 3 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

11,403
1,050
1,050
13,503

Page 86 of 139

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001-0319-401,01-02

PART-TIME SALARIES

10,852
10,852

TOTAL PERFORMING ARTS CENTER BOARD
COMMSSSfON ON FAMILY SERVICES
001-0320-403.03-20
001-0320-405.05-50
001-0320-406.06-30
001-0320-406.06-90

PROFESSIONAL SERVICE
PRINTING & BINDING
FOOD
MISCELLANEOUS

TOTAL COMMISSION ON FAMILY SERVICES

$
$
$

210
420
315
315
1,260

VfLLAGE MANAGER ADMSNfSTRATfON
001-0420-401.01-01

REGULAR SALARIES

001-0420-401.01-02

PART-TIME SALARIES

001-0420-402.02-33

DEFERRED COMPENSATION
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
MEMBERSHIP DUES
TRAVEL & MEETINGS
AUTOMOBILE ALLOWANCE
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE

001-0420-403.03-20
001-0420-403.03-30
001-0420-405.05-60
001-0420-405.05-80
001-0420-405.05-85
001-0420-405.05-90
001-0420-406,06-10
001-0420-406,06-11
001-0420-406,06-40

GASOLINE
BOOKS AND PERIODICALS

001-0420-408,08-89

CONTINGENCY & OTHER

001-0420-406,06-26

866.275
25,794
24.967
130.598
10.920
32.830
11,435
7,560
1,050
1,890

420
735
1,313
29,400
1,145,187

TOTAL VILLAGE MANAGER
HUMAN RESOURCES
001-0421-401.01-02

REGULAR SALARIES
PART-TIME SALARIES

001-0421-401.01-04

OVERTIME SALARIES

001-0421-403.03-20

PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
ADVERTISING
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING

001-0421-401.01-01

001-0421-403.03-30
001-0421-405.05-40
001-0421-405.05-60
001-0421-405.05-80
001-0421-405.05-90
001-0421-406.06-11

GENERAL OFFICE SUPPLIES
POSTAGE

001-0421-408.08-85

MERIT AWARDS

001-0421-406.06-10

TOTAL HUMAN RESOURCES

$
$
$
$
$
$
$

409,841
35,677
1,509
18,585
7,560
26,250
1,153

525
12,406

840
158
15,225
529,729

MULTl-MEDIA
001-0423-401.01-01
001-0423-403.03-20
001-0423-403.03-30
001-0423-404.04-30

REGULAR SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIR & MAiNTENANCE SVC
Page 4 of 26

VOSDOCS-S640698-v1-Ordinance_FY27_Appropriations

126,467
32,025
7,035
6,221

Page 87 of 139

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001-0423-405.05-60
001-0423-405.05-80
001-0423-406.06-10
001-0423-406.06-13

MEMBERSHIP DUES
TRAVELS MEETINGS

GENERAL OFRCE SUPPLIES
PHOTOGRAPHIC & DRAFTING

TOTAL MULTi-MEDIA

525
735
525

525
174,058

MARKETING & COMMUNICATIONS
001-0426-401.01-01
001-0426-403.03-20
001-0426-403.03-30
001-0426-405.05-50
001-0426-405.05-60
001-0426-405.05-80
001-0426-405.05-90
001-0426-406.06-11
001-0426-406.06-12
001-0426-406.06-40
001-0426-408.08-85

REGULAR SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
PRINTING & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
POSTAGE
COMPUTER SUPPLIES
BOOKS AND PERIODICALS
MERiT AWARDS

TOTAL MARKETING & COMMUNICATIONS

295,632
28,917
8,505
53,130

683
5,775

630
32,025

840
420
5,250
431,807

INFJ^BMATM^TECHNQLQG^^
001-0477-401.01-01
001-0477-403.03-30
001-0477-404.04-30
001-0477-405.05-30
001-0477-405.05-60
001-0477-405.05-80
001-0477-405.05-90
001-0477-406.06-12

REGULAR SALARIES
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
COMMUNICATiONS
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
COMPUTER SUPPLIES

735,364
35,700
45,675
42,315

REGULAR SALARIES
PRINTING & BINDING
PHOTOGRAPHY/BLUEPRiNTING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES

267,303
1,575
5,250
2,100
2,940

TOTAL INFORMATiON TECHNOLOGY

420
3,570
5,250
8,400
876.694

COMMUNITY DEVELOPMENT
ADMINISTRATSON
001-0560-401.01-01
001-0560-405.05-50
001-0560-405.05-55
001-0560-405.05-60
001-0560-405.05-80
001-0560-405.05-90
001-0560-406.06-10

TOTAL COMM. DEV. ADMINISTRATION

PLANNING
001-0561-401.01-01
001-0561-403.03-20
001-0561-405.05-60
001-0561-405.05-80

REGULAR SALARIES
PROFESSIONAL SERVICE
MEMBERSHIP DUES
TRAVELS MEETINGS
Page 5 of 26

VOSDOCS-#640698-v1-Ordinance__FY27_Appropriations

420
2,310
281,898

375,212
7,560
2,100
3,675

Page 88 of 139

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001-0561-406.06-40

BOOKS AND PERIODICALS

315

TOTAL PLANNING

388,862

BUILDING & fNSPECTiON SERVICES
001-0562-401.01-01

REGULAR SALARIES

001-0562-401.01-04

OVERTIME SALARIES

001-0562-403.03-20

PROFESSIONAL SERVICE

001-0562-405.05-60

001-0562-406.06-11

MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
MINOR EQUIPMENT & TOOLS
POSTAGE

001-0562-406.06-14

CLOTHING,DRY GOODS,NOTION

001-0562-406.06-26

GASOLINE
BOOKS AND PERIODICALS

001-0562-405.05-80
001-0562-405.05-90
001-0562-406.06-09

001-0562-406,06-40

$
$
$
$

1,319,660
16,223
34,230
2,520
2,625
7,875

525
3,938
2,100
1,050
1.050

TOTAL BUILDING & INSPECTION SERVICES

1,391,796

FtBEADMMSTRATIQN
001-0630-401.01-01
001-0630-401.01-03
001-0630-403.03-20
001-0630-403.03-30
001-0630-404.04-30
001-0630-405.05-50
001-0630-405.05-60
001-0630-405.05-80

REGULAR SALARIES
SEASONAL SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIRS MAINTENANCE SVC
PRINTING & BINDING
MEMBERSHIP DUES
TRAVELS MEETINGS

001-0630-406.06-09

TRAINING
MINOR EQUIPMENT STOOLS

001-0630-406.06-10

GENERAL OFFICE SUPPLIES

001-0630-406.06-11

POSTAGE
COMPUTER SUPPLIES

001-0630-405.05-90

001-0630-406.06-12
001-0630-406.06-14
001-0630-406.06-18
001-0630-406.06-26
001-0630-406.06-40
001-0630-408.08-85
001-0630-408.08-86

836,047
11,897
10,851
16,275
3,623
2,468
20,423
25,883
38.115

263
4,867
1,155
4.410
2,100

CLOTHING,DRY GOODS,NOTION
MOTOR VEHICLE PARTS,ACCES

GASOLINE
BOOKS AND PERIODICALS
MERIT AWARDS
EMERGENCY OPERATIONS

5,917

389
1,838
1,260
987,834

TOTAL F!RE ADMINiSTRATlON
FIRE PREVENTION
001-0631-401.01-01
001-0631-401.01-02
001-0631-401.01-03
001-0631-401.01-04
001-0631-403.03-20
001-0631-404.04-30
001-0631-405.05-55

REGULAR SALARIES
PART-TIME SALARIES
SEASONAL SALARIES
OVERT!ME SALARIES
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
PHOTOGRAPHY/BLUEPR1NTING
Page 6 of 26

VOSDOCS-#640698-v1-Ordinance_FY27J\ppropriations

$
$
$
$

403,768
41,469
11,587
6,293
18,375
2,100
5,408

Page 89 of 139

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001-0631-405.05-60
001-0631-405.05-80
001-0631-405.05-90
001-0631-406.06-09
001-0631-406.06-13
001-0631-406.06-14
001-0631-406.06-26
001-0631-406.06-40
001-0631-406.06-50
001-0631-406.06-55

MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
MINOR EQUIPMENT STOOLS
PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOTiON
GASOLINE
BOOKS AND PERiODICALS
FIRE & SAFETY SUPPLIES
CONSTRUCTION MATERIALS

$
$
$
$
$
$
$
$

TOTAL FIRE PREVENTION

001-0632-401.01-04
001-0632-402.02-30
001-0632-403.03-20
001-0632-404.04-20
001-0632-404.04-30
001-0632-405.05-60
001-0632-405.05-80
001-0632-405.05-90
001-0632-406.06-04
001-0632-406,06-05
001-0632-406.06-06
001-0632-406.06-09
001-0632-406.06-12
001-0632-406.06-14
001-0632-406.06-15
001-0632-406.06-18
001-0632-406.06-19
001-0632-406.06-26
001-0632-406.06-40
001-0632-406.06-50
001-0632-406.06-55
001-0632-407.07-43
001-0632-407.07-50

735
210
2.100
3,360
6,300

525
315
510,420

FIREFSGHTING
001-0632-401.01-01

1,155
1,365
5,355

REGULAR SALARIES
OVERTIME SALARIES
EMPLOYEE PENSIONS
PROFESSIONAL SERVICE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAiNING
JANiTORiAL SUPPLIES
GENERAL EQUiPMENT PARTS
MECHANICAL MATERIAL SUPPL
MINOR EQUIPMENTS TOOLS
COMPUTER SUPPLIES
CLOTHING,DRY GOODS,NOTiON
CHEMiCALS
MOTOR VEHICLE PARTS,ACCES
ELECTRICAL PARTS
GASOLINE
BOOKS AND PERIODICALS
FIRE & SAFETY SUPPLIES
CONSTRUCTION MATERIALS
FURNITURE AND FIXTURES
FiRE& OTHER SAFETY EQUIP

$
$
$
$
$
$
$

REGULAR SALARIES
OVERTiME SALARIES
PROFESSIONAL SERVICE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
COMMUNICATiONS
PRINTING & BINDING

$
$
$
$
$
$
$

TOTAL HREFlGHTiNG

$
$
$
$
$
$

14,222,939
607,197
2,955,930
12,298
5,460
73,841

630
158
107,783
29,978
7,298

525
8.663
1,050
67,830
4,043
2,625

525
60,976
6.930
15,645
7,350
8,657
29,400
18,237,731

EMS- AMBULANCE
001-0633-401.01-01
001-0633-401.01-04
001-0633-403.03-20
001-0633-404.04-20
001-0633-404.04-30
001-0633-405.05-30
001-0633-405.05-50

Page 7 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

487,200
554,877
10,278

420
35,359
1,313

158

Page 90 of 139

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001-0633-405.05-80

TRAVELS MEETINGS

001-0633-405.05-90

TRAINING

001-0633-406.06-13
001-0633-406.06-14

PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOTION

001-0633-406.06-15

CHEMiCALS

001-0633-406.06-16

MEDICAL & LAB SUPPLIES

001-0633-406.06-26

GASOLINE

001-0633-406.06-40
001-0633-408.08-85

BOOKS AND PERIODICALS
FIRE & OTHER SAFETY EQUIP
MERIT AWARDS

001-0633-408.08-89

CONTINGENCY & OTHER

001-0633-407.07-50

$
$
$
$
$
$
$
$
$
$

TOTAL EMS-AMBULANCE

525
51,660

105
28.770
16,643
9,975
22.508
2,205
26,849

683
1,838
1,251,366

FfBEE-911
001-0634-403.03-30
001-0634-404.04-30
001-0634-405.05-30
001-0634-405.05-90
001-0634-406.06-09
001-0634-406.06-10

OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
COMMUN!CAT!ONS
TRAINING
MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES

$
$
$
$

TOTAL FIRE E-911

001-0636-404.04-30
001-0636-405.05-90
001-0636-406.06-09
001-0636-406.06-14
001-0636-406.06-50
001-0636-407.07-43
001-0636-407.07-99

499
420
145,819

FOREIGN HRE INSURANCE
001-0636-403.03-20

30,802
64,376
46,939
2,783

PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
TRAINING
MINOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS,NOTION
F!RE& SAFETY SUPPLIES
FURNITURE AND FIXTURES
OTHER EQUIPMENT

TOTAL FOREIGN FIRE INSURANCE

$
$

5.250
47,250
21,000
31,500
36,750
15,750
36,750
15,750
210,000

HEALTH ADWfSTRATION
001-0840-401.01-01
001-0840-403.03-20
001-0840-405.05-50
001-0840-405.05-60
001-0840-405.05-80
001-0840-405.05-90
001-0840-406.06-10
001-0840-406.06-11

REGULAR SALARIES
PROFESSIONAL SERVICE
PRINTING & BINDiNG
MEMBERSHIP DUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE

TOTAL HEALTH ADMINISTRAT!ON

$
$
$
$
$
$
$

437,414
6,090
4,725
2,819
1,575

525
3.150

525
456,823

ENVIRONMENTAL HEALTH
001-0841-401.01-01
001-0841-401.01-03

REGULAR SALARIES
SEASONAL SALARIES
Page 8 of 26

VOSDOCS^640698-v1-Ordinance_FY27_Appropriations

537,544
9,564

Page 91 of 139

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001-0841-403.03-20
001-0841-404.04-30
001-0841-405.05-30
001-0841-405.05-60
001-0841-405.05-80
001-0841-406.06-09
001-0841-406.06-11
001-0841-406.06-14
001-0841-406.06-15
001-0841-406.06-26

PROFESSIONAL SERVICE
REPAiR & MAINTENANCE SVC
COMMUNICATIONS
MEMBERSHIP DUES
TRAVEL & MEETINGS
MINOR EQUIPMENT & TOOLS
POSTAGE
CLOTHtNG,DRY GOODS,NOT!ON
CHEMICALS
GASOLINE

TOTAL ENVIRONMENTAL HEALTH

308,306

210

$
$
$
$

1,050
1,281
1,764
1,848

383
735
6,825
2,310
871,820

COMMUNITY HEALTH SERVICES
001-0842-401.01-01
001-0842-401.01-02
001-0842-403.03-20
001-0842-405.05-60
001-0842-405.05-90
001-0842-406.06-11
001-0842-406.06-16
001-0842-406.06-40

REGULAR SALARIES
PART-TIME SALARIES
PROFESSIONAL SERViCE
MEMBERSHIP DUES

244,948
62,617
18,706

756

TRAINING
POSTAGE

3.833

MEDICAL & LAB SUPPLIES
BOOKS AND PERIODICALS

107,625

210

TOTAL COMMUNITY HEALTH SERVICES

439,693

HUMAN SERVICES
001-0424-401.01-01
001-0424-401.01-02
001-0424-403.03-20
001-0424-405,05-60
001-0424-405,05-80
001-0424-405.05-88
001-0424-405.05-90
001-0424-406.06-11
001-0424-406.06-30
001-0424-406.06-40
001-0424-406.06-99
001-0424-408.08-83

REGULAR SALARIES
PART-TIME SALARIES

PROFESSIONAL SERVICE
MEMBERSHIP DUES

TRAVEL & MEETINGS
TRANSPORTATION

TRAINING
POSTAGE
FOOD
BOOKS AND PERIODICALS
OTHER COMMODITIES
CONTR!BUTiONS/TRANSFERS

TOTAL HUMAN SERVICES

371,879
74,606
11,813
1,145
1.470

525

$
$
$

1,050
1,260

525
158
525
9.450

474,406

ANNUAL GRANT PROGRAMS
001-0843-401.01-01
001-0843-401.01-02
001-0843-401.01-03
001-0843-403.03-20
001-0843-405.05-30
001-0843-405.05-50
001-0843-405.05-80
001-0843-405,05-90

REGULAR SALARIES
PART-TiME SALARIES
SEASONAL SALARIES
PROFESSIONAL SERVICE
COMMUNICATIONS
PRINTING & BINDING
TRAVEL & MEETINGS
TRAINING
Page 9 of 26

VOSDOCS-#640698-v1-Ordinance_FY27^Appropriations

199,575
7.827
10.864
47,527
1,147
3,675
5,612

630

Page 92 of 139

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001-0843-406.06-15

GENERAL OFFICE SUPPLIES
POSTAGE
CHEMICALS

001-0843-406.06-16

MEDICAL & LAB SUPPLIES

001-0843-406.06-10
001-0843-406.06-11

17,302
1,320
2,094
4,095
301,668

TOTAL ANNUAL GRANT PROGRAMS

GRANTAWARDS
001-0993-408.08-83

CONTRiBUTiONS/TRANSFERS

128,363
128,363

REGULAR SALARIES
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
ADVERTiSiNG
PHOTOGRAPHY/BLUEPRiNTING
MEMBERSHIP DUES
TRAVELS MEETINGS
GENERAL OFFICE SUPPLiES
POSTAGE
BOOKS AND PERIODICALS
MISCELLANEOUS

194,700
3,150

TOTAL GRANT AWARDS
VILLAGE CLERK
001-1146-401.01-01
001-1146-403.03-20
001-1146-404.04-30
001-1146-405.05-40
001-1146-405.05-55
001-1146-405.05-60
001-1146-405.05-80
001-1146-406.06-10
001-1146-406.06-11
001-1146-406.06-40
001-1146-406.06-90

315

368
315
473

893
630
2,651

74
2,415
205,984

TOTAL VILLAGE CLERK
LEGAL COUNSEL
001-1248-401.01-01

REGULAR SALARIES

001-1248-403.03-20

PROFESSIONAL SERVICE

001-1248-405.05-50

PRINTING & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS

001-1248-405.05-60
001-1248-405.05-80
001-1248-405.05-90
001-1248-406.06-10
001-1248-406.06-11
001-1248-406.06-40

631.139
394,272

420
4,200
3,990

TRAINING
GENERAL OFFICE SUPPLIES

945
4,200
2,730
14,963

POSTAGE
BOOKS AND PERIODICALS

TOTAL LEGAL COUNSEL

1,056,859

PQL/CEADM//V/STR^T/Q/\/

001-1650-405.05-50

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERVICE
REPAIRS MAINTENANCE SVC
PRINTING & BINDING

001-1650-405.05-60

MEMBERSHIP DUES

001-1650-405.05-80

TRAVELS MEETINGS
TRAINING
MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES

001-1650-401.01-01
001-1650-401.01-04
001-1650-403.03-20
001-1650-404.04-30

001-1650-405.05-90
001-1650-406.06-09
001-1650-406.06-10

Page 10 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$

2,833,001
36,635
177,756
84,118
16,437
16,331
21,374
132,405
23,753
10,878

Page 93 of 139

Return to Corp Rpt

POSTAGE
COMPUTER SUPPLIES
PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOTiON
CHEMICALS
BOOKS AND PERiODiCALS
FIRE & SAFEP^ SUPPLIES
OTHER COMMODITIES
FIRE & OTHER SAFETY EQUIP
MERIT AWARDS

8,601
18,375
7,007
15,278
3,600
3,652
49,807
15,553
1,575
1,418
3,477,554

2,650,971
97,022
33,401
118,713

001-1652-406.06-10

REGULAR SALARIES
OVERTIME SALARIES
REPAIR & MAINTENANCE SVC
COMMUNICATIONS
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES

001-1652-406.06-14

CLOTHING,DRY GOODS,NOTION

001-1652-406.06-19

ELECTRICAL PARTS

001-1652-407,07-45

PHOTO & PRECISION EQUIP

001-1650-406.06-11
001-1650-406.06-12
001-1650-406,06-13
001-1650-406,06-14
001-1650-406.06-15
001-1650-406.06-40
001-1650-406.06-50
001-1650-406,06-99
001-1650-407,07-50
001-1650-408.08-85

TOTAL POLICE ADMINISTRATION
COMMUNICATiONS
001-1652-401.01-01
001-1652-401.01-04
001-1652-404.04-30
001-1652-405.05-30
001-1652-405.05-60
001-1652-405.05-80
001-1652-405.05-90

273
1,785
3,150
3,176
9,660

158
525

TOTAL COMMUNiCATIONS

2,918.834

fNVEST!GAT!ON
001-1653-401.01-01
001-1653-401.01-04
001-1653-403.03-20
001-1653-404.04-30
001-1653-405.05-60
001-1653-405.05-80
001-1653-406.06-09
001-1653-406.06-14
001-1653-406.06-26

REGULAR SALARIES
OVERTiME SALARIES
PROFESSIONAL SERVICE
REPAIRS MAINTENANCE SVC
MEMBERSHIP DUES
TRAVEL & MEETINGS
MINOR EQUIPMENT & TOOLS
CLOTHING.DRY GOODS.NOTION
GASOLINE

TOTAL INVESTIGATION

$
$
$
$
$

2,236,319
88,681
31,112
14,543
8,059

420
3,885
15,540
14,998
2,413,557

UNIFORM PATROL
001-1654-401.01-01
001-1654-401.01-04
001-1654-401.01-05
001-1654-402.02-30
001-1654-403.03-20
001-1654-404.04-20
001-1654-404,04-30
001-1654-404,04-35

REGULAR SALARIES
OVERTIME SALARIES
COURT APPEARANCE
EMPLOYEE PENSIONS
PROFESSiONAL SERVICE
CLEANiNG SERVICES
REPAIR & MAINTENANCE SVC
AUTOMOTIVE MAINTENANCE
Page 11 of 26

VOSDOCS-#640698-v1-Ordinance_FY27^Appropriations

12,151,298
587,769
275,601
2,773,050

13,230
2,730
255,426
12,439

Page 94 of 139

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001-1654-405.05-60
001-1654-405.05-80
001-1654-406.06-09
001-1654-406.06-14
001-1654-406.06-21
001-1654-406.06-26
001-1654-406,06-50
001-1654-406.06-99
001-1654-407.07-99
001-1654-408.08-83
001-1654-408.08-89

MEMBERSHIP DUES
TRAVELS MEETINGS
MINOR EQUIPMENTS TOOLS
CLOTHING,DRY GOODS,NOTION
NATURAL GAS
GASOLINE
FIRE & SAFETY SUPPLIES
OTHER COMMODITIES
OTHER EQUIPMENT

CONTR!BUT!ONS/TRANSFERS
CONTINGENCY & OTHER

$
$
$
$
$
$
$
$
$

9.130

525
7,098
78,803
37,800
128,860
30,662
2,625
23,573
173,250
9.237

TOTAL UNIFORM PATROL

16,573,106

POLICE E-911
001-1656-403.03-30
001-1656-404.04-30
001-1656-405.05-30
001-1656-406.06-09

OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
COMMUNICATIONS
MINOR EQUIPMENT STOOLS

$
$
$

TOTAL POLiCE E-911

52,623
38.488
2.337

709
94,157

SUPPLEMENTAL FUNDING
001-1658-401.01-01
001-1658-401.01-04
001-1658-401.01-07
001-1658-403.03-20
001-1658-405.05-60
001-1658-406.06-14

REGULAR SALARIES
OVERTIME SALARIES
SPECIAL DUTY DETAIL
PROFESSIONAL SERVICE
MEMBERSHIP DUES
CLOTHING.DRY GOODS,NOT!ON

268,251
110,969
363.833
330,430

105
1,943
1,075,531

TOTAL SUPPLEMENTAL FUNDING
FINANCE ADMINISTRATION
001-2070-401.01-01
001-2070-401.01-02
001-2070-403.03-20
001-2070-404.04-30
001-2070-404.04-40
001-2070-405.05-40

REGULAR SALARIES
PART-TIME SALARIES
PROFESSIONAL SERViCE
REPAIR & MAINTENANCE SVC

RENTALS
ADVERTISING

001-2070-405.05-80

PRINTING & BINDiNG
MEMBERSHIP DUES
TRAVEL & MEETINGS

001-2070-405.05-90

TRAINING

001-2070-406.06-10

GENERAL OFFICE SUPPUES

001-2070-406.06-11

POSTAGE

001-2070-405.05-50
001-2070-405.05-60

TOTAL FINANCE ADMJNISTRATiON

$
$
$
$
$
$
$
$
$

511,678
106,055
75,233
1,575
1,680
1.260

525
1,019
4,200
1,050
4,725

630
709,630

COLLECTIONS
001-2072-401.01-01
001-2072-401.01-03

REGULAR SALARIES
SEASONAL SALARIES
Page 12 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

246,346
23,409

Page 95 of 139

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001-2072-401.01-04
001-2072-403.03-20
001-2072-403.03-30
001-2072-405.05-50
001-2072-406.06-11

OVERTIME SALARIES
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
PRINTINGS BINDING
POSTAGE

$
$
$

TOTAL COLLECTIONS

6,813
14,385

525
12,600
26,565
330,643

PURCHASING
175,953
3.045

001-2073-405.05-60

REGULAR SALARIES
ADVERTISING
MEMBERSHIP DUES

001-2073-406.06-11

POSTAGE

2,100
181,513

REPAIR & MAINTENANCE SVC
GENERAL OFFICE SUPPLIES

36,750
52,500
89,250

REGULAR SALARIES
PROFESSIONAL SERVICE
POSTAGE

83,474
13.125
4.200
100,799

REGULAR SALARIES
SEASONAL SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
RENTAL OF LAND & BUILDING
PRiNTING & BINDING
MEMBERSHiPDUES
TRAVELS MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
GASOUNE
BOOKS AND PERIODICALS
OTHER COMMODITIES

633,892
173,637

001-2073-401.01-01
001-2073-405.05-40

415

TOTAL PURCHASING

DUPUCAT!NG
001-2074-404.04-30
001-2074-406.06-10

TOTAL DUPUCATfNG
VIOLATIONS ADMfNISTRATfON
001-2076-401.01-01
001-2076-403.03-20
001-2076-406.06-11

TOTAL VIOLATiONS ADM!N!STRATtON
PWADMSNISTRATION
001-2380-401.01-01
001-2380-401.01-03
001-2380-401.01-04
001-2380-403.03-30
001-2380-404.04-30
001-2380-404.04-41
001-2380-405.05-50
001-2380-405.05-60
001-2380-405.05-80
001-2380-405.05-90
001-2380-406.06-10
001-2380-406.06-11
001-2380-406.06-26
001-2380-406.06-40
001-2380-406.06-99

735
5,250
1,050
44,940

420

$
$
$
$
$

TOTAL PWADMINISTRATiON
STREET AND ALLEYS
001-2381-401.01-01
001-2381-401.01-04
001-2381-403,03-30

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
Page 13 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

9,870
1,050
8,925
3,150
6,825
1,260

$
$
$

263
4,095
895.362

388,234
53,003
88,200

Page 96 of 139

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001-2381-406.06-55

RENTALS
TRAVEL & MEETINGS
TRAINING
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENTS TOOLS
CLOTHING,DRY GOODS,NOTION
GASOLINE
CONSTRUCTION MATERIALS

001-2381-407.07-99

OTHER EQUIPMENT

001-2381-408.08-50

SUSTAINABIUTY: SUPPUES/MATER1ALS

001-2381-404.04-40
001-2381-405.05-80
001-2381-405,05-90
001-2381-406,06-05
001-2381-406.06-09
001-2381-406.06-14
001-2381-406.06-26

TOTAL STREET AND ALLEYS

$
$
$
$

$
$
$

4,200

420
4,200
13,650
2,625
13,703
110,308
227,850
1,050
4,463
f\^t I t f

TREE MAINTENANCE
001-2382-401.01-01
001-2382-401.01-04
001-2382-403,03-20
001-2382-404.04-40
001-2382-404.04-50
001-2382-405.05-60
001-2382-405.05-90
001-2382-406.06-09
001-2382-406.06-14
001-2382-406.06-26
001-2382-406.06-99
001-2382-407,07-99
001-2382-408.08-30
001-2382-408.08-50

REGULAR SALARIES
OVERTiME SALARIES
PROFESSIONAL SERVICE
RENTALS
CONSTRUCTION SERVICES
MEMBERSHIP DUES
TRAINiNG
MiNOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS,NOTION
GASOLINE
OTHER COMMODITIES
OTHER EQUIPMENT
SUSTAiNAB!LITY:
CONSULTING/CONTRACTS
SUSTAINABIUTY: SUPPLIES/MATERIALS

$
$

693,878
15,551
22,785
5,250
443.100
2,310
5,460
1,680
4,594
29,534

525
1.050
10,500
166,950
1,403,167

TOTAL TREE MAINTENANCE
SNOW &!CE CONTROL
001-2384-401.01-01
001-2384-401.01-04
001-2384-403.03-20
001-2384-406.06-26
001-2384-406.06-55

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERVICE
GASOLINE
CONSTRUCTION MATERIALS

100,277
101,153
5,565
7,472
10,500
224,967

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
CLEANING SERVICES
REPAIR & MAINTENANCE SVC
AUTOMOTIVE MAINTENANCE
COMMUNICATIONS
PRINTING & BiNDiNG

1,086,020
29,232
187,688
9,713
91,613
131,250
17,680

TOTAL SNOW & !CE CONTROL
AUTOMOTIVE
001-2386-401.01-01
001-2386-401.01-04
001-2386-403.03-30
001-2386-404.04-20
001-2386-404.04-30
001-2386-404.04-35
001-2386-405.05-30
001-2386-405.05-50

Page 14 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$
$
$
$

420

Page 97 of 139

Return to Corp Rpt

001-2386-405.05-60

MEMBERSHIP DUES

001-2386-405.05-80

001-2386-406.06-18

TRAVELS MEETINGS
TRAINING
JANITORIAL SUPPLiES
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES
CLOTHING,DRY GOODS,NOTION
CHEMICALS
MOTOR VEHICLE PARTS.ACCES

001-2386-406.06-26

GASOLINE

001-2386-405.05-90
001-2386-406.06-04
001-2386-406.06-05
001-2386-406.06-09
001-2386-406.06-10
001-2386-406.06-14
001-2386-406.06-15

001-2386-406.06-40

BOOKS AND PERIODICALS

001-2386-407.07-99

OTHER EQUIPMENT

001-2386-408.08-50

SUSTAINABIL1TY: SUPPLIES/MATERIALS

TOTAL AUTOMOTIVE

$
$

$
$
$
$
$
$
$
$
$

525
525
13,335
4,200
185,498
32,655

788
6,248
60,218
367,763
21,000

525

15,750
5,250
2.267,896

2,023,223
27.038
1,839,497

REFUSE COLLECTION
001-2387 -401.01-01
001-2387 -401.01-04
001-2387-403.03-30
001-2387-405.05-60
001-2387-405.05-80
001-2387-405.05-90
001-2387 -406.06-04
001-2387 -406.06-09
001-2387 -406.06-14
001-2387 -406.06-15
001-2387 -406.06-26
001-2387 -406.06-55
001-2387 -406.06-99
001-2387 -407.07-99
001-2387-408.08-30

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERViCE
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
JANITORiAL SUPPLIES
MINOR EQUIPMENT & TOOLS
CLOTHING.DRY GOODS,NOT!ON
CHEMICALS
GASOLINE
CONSTRUCTION MATERIALS
OTHER COMMODITIES
OTHER EQUiPMENT
SUSTAINABILITY:
CONSULTING/CONTRACTS

263
263

$
$
$
$

2,100
1,050
1,260
12,364
1,260
102,743
2,100

525
1,418
100.380
4.115,484

TOTAL REFUSE COLLECTION

REFUSE DJSPOSAL
001-2388-403.03-30

OTHER CONTRACTUAL SERVICE

1,267,350
1,267,350

TOTAL REFUSE DISPOSAL
BUHDfNGS
001-2389-401.01-01
001-2389-401,01-04
001-2389-403.03-30
001-2389-404.04-30
001-2389-404.04-50
001-2389-405.05-30
001-2389-405.05-90

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
CONSTRUCTION SERVICES

COMMUNiCATJONS
TRAINING
Page 15 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

$
$
$

343,099
6,109
214,200

525
309,750
121.464
1,575

Page 98 of 139

Return to Corp Rpt

001-2389-406.06-04
001-2389-406.06-09
001-2389-406.06-14
001-2389-406,06-17

JANITORIAL SUPPLIES
MINOR EQUIPMENT & TOOLS
CLOTH!NG,DRY GOODS,NOTION
HORTiCULTURE & LANDSCAPE

001-2389-406,06-21

NATURAL GAS

001-2389-406.06-55

CONSTRUCTION MATERIALS
SUSTA1NABIUTY:
CONSULTING/CONTRACTS
SUSTAINABILITY; SUPPLIES/MATERIALS

001-2389-408.08-30
001-2389-408.08-50

TOTAL BUiLDiNGS

$
$
$
$
$
$

23,100
2,625
3,045
3,570
76,650
67,200

$
$

10,500
10,500
1,193,912

CML ENGINEERING

001-2390-406.06-14

REGULAR SALARIES
OVERTIME SALARIES
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
PHOTOGRAPHY/BLUEPRiNTING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
MiNOR EQUIPMENT & TOOLS
GENERAL OFFICE SUPPLIES
POSTAGE
COMPUTER SUPPLIES
PHOTOGRAPHIC & DRAFTING
CLOTH!NG,DRY GOODS,NOTION

001-2390-406,06-26

GASOLINE

001-2390-406.06-40

BOOKS AND PERIODICALS

001-2390-401.01-01
001-2390-401.01-04
001-2390-403.03-20
001-2390-404,04-30
001-2390-405.05-55
001-2390-405.05-60
001-2390-405.05-80
001-2390-405.05-90
001-2390-406.06-09
001-2390-406.06-10
001-2390-406.06-11
001-2390-406,06-12
001-2390-406,06-13

588,657
34,084

525

$
$
$
$

1,155
1,575

525
2,100
2,625
1,575
1,076
1,838

525

$
$

TOTAL CIVIL ENGINEERING

1,050
3,071
2,371

210
642,962

TRAFFfC ENGINEERfNG
001-2391 -401.01-01
001-2391 -401,01-04
001-2391 -403,03-30
001-2391 -403.03-40
001-2391 -404.04-30
001-2391 -404.04-40
001-2391 -404.04-50
001-2391 -405.05-55
001-2391 -405.05-60
001-2391 405.05-80
001-2391 -405,05-90
001-2391 -406.06-05
001-2391 -406.06-09
001-2391 -406.06-10
001-2391 -406.06-11
001-2391 -406.06-12

REGULAR SALARIES
OVERTIME SALARIES
OTHER CONTRACTUAL SERVICE
TECHNICAL SERVICES
REPAIR &MA!NTENANCESVC
RENTALS
CONSTRUCTION SERVICES
PHOTOGRAPHY/BLUEPRiNTfNG
MEMBERSHiP DUES
TRAVELS MEETINGS
TRAINING
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENT & TOOLS
GENERAL OFRCE SUPPLIES
POSTAGE
COMPUTER SUPPUES
Page 16 of 26

VOSDOCS-#640698"v1-Ordinance_FY27_Appropriations

$
$
$
$
$
$
$
$

709,158
4,326
4,200
5,250

315
105
14,700

158
709
3,182
1,722

$
$
$
$

263
814
1,050
1,313

210

Page 99 of 139

Return to Corp Rpt

001-2391 -406.06-13
001-2391 -406.06-14
001-2391 406.06-15
001-2391 -406.06-19
001-2391 -406.06-20
001-2391 -406,06-26
001-2391 -406.06-40
001-2391 -406.06-55
001-2391-408.08-30

PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOT!ON

CHEM!CALS
ELECTRICAL PARTS
ENERGY
GASOLiNE

1,575
2.310

247
64,050
352,800
4,620

BOOKS AND PERIODICALS

210

CONSTRUCTION MATERIALS
SUSTA!NAB!LITY:

68,775

CONSULTiNG/CONTRACTS

3,528
1,245,590

GROUP INSURANCE
LIFE INSURANCE
WORKER'S COMPENSATION

12,216,077
71,046
766,616
$ 13,053,739

TOTAL TRAFFIC ENGiNEERiNG
INSURANCE
001-2596-402.02-10
001-2596-402.02-11
001-2596-402.02-60

TOTAL INSURANCE

CONTfNGENCY
CONTINGENCY & OTHER

TOTAL CONTINGENCY

52,500
52,500

TOTAL GENERAL FUND

87,903,010

001-2699-408.08-89

WATER FUND
WATER & SEWER
002-0722. -401.01-01

REGULAR SALARIES

002-0722. -401.01-03

SEASONAL SALARIES

002-0722. 401.01-04

OVERTIME SALARIES

002-0722 -402.02-10
002-0722 -402.02-11

GROUP INSURANCE

002-0722. -402.02-30

EMPLOYEE PENSIONS
RCA/SOCIAL SECURITY
RCA/MEDICARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
CONSTRUCTION SERVICES
INSURANCE
COMMUNICATIONS
PRINTING & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL EQUIPMENT PARTS
WATER DISTRIBUTION SUPPLY

002-0722 -402.02-31
002-0722 -402.02-32
002-0722 -403.03-20
002-0722 -403.03-30
002-0722 -404.04-30
002-0722 -404.04-50
002-0722 -405.05-20
002-0722 -405.05-30
002-0722 -405.05-50
002-0722 .405.05-60
002-0722 -405.05-80
002-0722 -405.05-90
002-0722 -406.06-05
002-0722 -406.06-07

LIFE SNSURANCE

Page 17 of 26
VOSDOCS-#640698-v1-Ordinance_FY;27J\ppropriations

2,237,762
77,908
108,907
296,284
1,159
89.380
92,677
21,933
304,003
446.818
2.100
351,750
420.000
11,865
4,725

651
5,670
5,565
3,675
73,500

Page 100 of 139

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002-0722. 406.06-09
002-0722- 406.06-14
002-0722- 406.06-15
002-0722- 406.06-17
002-0722- 406.06-21
002-0722- 406.06-22
002-0722- 406.06-26
002-0722- 406.06-40
002-0722- 406.06-55
002-0722- 406.06-70
002-0722- 407.07-30
002-0722- 407.07-99
002-0722-408.08-30
002-0722-408.08-50
002-0722-408.08-83
002-0722-408.08-84

MENOR EQUIPMENT & TOOLS
CLOTHING,DRY GOODS,NOT!ON
CHEMICALS
HORTICULTURE & LANDSCAPE
NATURAL GAS
ELECTRICITY
GASOLINE
BOOKS AND PERIODICALS
CONSTRUCTiON MATERIALS
WATER FOR RESALE
NON BUILDING IMPROVEMENTS
OTHER EQUIPMENT
SUSTAINABILITY:
CONSULTiNG/CONTRACTS
SUSTAiNABiL!TY:SUPPLIES/MATERIALS
CONTRIBUTiONS/TRANSFERS
OPERATING TRANSFERS

TOTAL WATER & SEWER

2,100
10,028
4,851

525

$
$

73,500
25,200
32,164

315
188.895
3,851,839
168,000
21,000

5,250
5,250
1,533.000
15,246,788
$ 25,725,037

WATER BILLING
002-0723-401.01-01
002-0723-401.01-02
002-0723-401.01-04
002-0723-402.02-10
002-0723-402.02-11
002-0723-402.02-30
002-0723-402.02-31
002-0723-402.02-32
002-0723-403.03-20
002-0723-404.04-30
002-0723-405.05-50
002-0723-405.05-90
002-0723-406.06-05
002-0723-406.06-09
002-0723-406.06-10
002-0723-406.06-11
002-0723-406.06-14
002-0723-406.06-26
002-0723-408.08-30
002-0723-408.08-50

REGULAR SALARIES
PART-TIME SALARIES
OVERTIME SALARIES
GROUP INSURANCE
UFE INSURANCE
EMPLOYEE PENSiONS
FICA/SOCiAL SECURITY
FICA/MED1CARE
PROFESSIONAL SERViCE
REPAiR & MAINTENANCE SVC
PRINTINGS BINDING
TRAINING
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENT & TOOLS
GENERAL OFRCE SUPPLIES
POSTAGE
CLOTH!NG,DRY GOODS,NOTION
GASOLINE
SUSTAINABIL1TY:
CONSULTING/CONTRACTS
SUSTAINABILITY:SUPPLiES/MATER!ALS

TOTAL WATER BILLING

374,527
56,527
6,456
75,662

$
$
$
$

319

$
$
$

23,647
22,834
5,359
420,000
14,700
6,300
1,050
3,675

1,733
46,499
3,119
2,264

315

5,250
5,250
1,075,486

FLOOD CONTROL
002-2392-401.01-01
002-2392-401.01-04
002-2392-402.02-10
002-2392-402.02-11

REGULAR SALARIES
OVERTIME SALARIES

GROUP INSURANCE
LIFE INSURANCE
Page 18 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

378,666
20,025
97,197

423

Page 101 of 139

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002-2392-402.02-30
002-2392-402.02-31
002-2392-402.02-32
002-2392-403.03-30
002-2392-405.05-55
002-2392-405.05-90
002-2392-406.06-05
002-2392-406.06-09
002-2392-406.06-13
002-2392-406.06-14
002-2392-406.06-26
002-2392-406.06-55
002-2392-407.07-99
002-2392-408.08-30
002-2392-408.08-50

EMPLOYEE PENSIONS
FICA/SOCiAL SECURiTY
FiCA/MEDiCARE
OTHER CONTRACTUAL SERVICE
PHOTOGRAPHY/BLUEPRiNTING
TRAINING
GENERAL EQUIPMENT PARTS
MINOR EQUIPMENTS TOOLS
PHOTOGRAPHIC & DRAFTING
CLOTHING,DRY GOODS,NOTION
GASOLINE
CONSTRUCTION MATERIALS
OTHER EQUIPMENT
SUSTAiNABiL!TY:SUPPUES/yATERiALS
SUSTAINABILTO SUPPUES/MATERIALS

$
$
$
$
$

$
$
$
$
$
$

TOTAL FLOOD CONTROL
TOTAL WATER FUND

23,657
22,885
5,352
121,921

105
1,575
5,775
2,625

210
3,675
6,825
94,500
2,436
5,250
5,250
798,352

$ 27,598,875

MOTOR FUEL TAX FUND

MQTQRFUEL
003-3303-403.03-30
003-3303-408.08-84

OTHER CONTRACTUAL SERVICE
OPERATING TRANSFERS

1,004,850
2,317,875

TOTAL MOTOR FUEL

3,322,725

TOTAL MOTOR FUEL FUND

3,322.725

VISITOR'S BUREAU FUND
VISITOR'S BUREAU
007-0569-403.03-20

PROFESSIONAL SERVICE

134,892

TOTAL VISITOR'S BUREAU

134,892

TOTAL VISITOR'S BUREAU FUND

134,892

COMMUNITY DEVELOPMENT BLOCK GRANT
CDBG
008-1966-401.01-01
008-1966-402.02-10
008-1966-402.02-11
008-1966-402.02-30
008-1966-402.02-31
008-1966-402.02-32
008-1966-403.03-20
008-1966-405.05-40
008-1966-406.06-10
008-1966-408.08-83

REGULAR SALARIES
GROUP INSURANCE
LIFE iNSURANCE
EMPLOYEE PENSIONS
FICA/SOCiALSECURIPr
FiCA/MEDICARE
PROFESSIONAL SERVICE
ADVERTISING
GENERAL OFFICE SUPPLIES
CONTRiBUTIONS/TRANSFERS
Page 19 of 26

VOSDOCS-#640698-v1 "Ordinance_FY27_Appropriations

$
$
$
$
$
$
$
$
$
$

109,534
17,002

32
6.280
2,410

788
21,000

525
2.100
556,500

Page 102 of 139

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008-1966-408.08-89

CONTINGENCY & OTHER

367,500

TOTALCDBG

1,083,671

TOTAL COMMUNITY DEVELOPMENT BLOCK

GRANT

1,083,671

PERFORMING ARTS CENTER FUND
PERFORMING ARTS CENTER
009-5909-408.08-83

CONTR18UTIONS/TRANSFERS

231,000

TOTAL PERFORMING ARTS CENTER

231,000

TOTAL PERFORMING ARTS CENTER FUND

231,000

FIREMEN'S PENSION FUND
010-5110-402.02-30
010-5110-403.03-20

EMPLOYEE PENSIONS
PROFESSIONAL SERVICE

TOTAL FIRE PENSION FUND

12,928,055
444,240
$ 13,372,295

POLICE PENSION FUND
011-5211-402.02-30
011-5211-403,03-20

EMPLOYEE PENSIONS
PROFESSIONAL SERVICE

11,838,788
168,664

TOTAL POLICE PENSION FUND

12,007,452

IMRF FUND
012-5312-402.02-30
012-5312-402.02-31
012-5312-402.02-32

EMPLOYEE PENSIONS
FICA/SOCIAL SECURITY
FiCA/MEDICARE

1.233,433
1,198,452
734,063

TOTAL IMRF FUND

3,165,948

SCIENCE &TECH TIP FUND
SCIENCE <S TECHNOLOGY TIP
014-4014-401.01-01
014-4014-402.02-10
014-4014-402.02-11
014-4014-402.02-30
014-4014-402.02-31
014-4014-402.02-32

014-4014403.03-20
014-4014-408.08-84
014-4014-408.08-89

REGULAR SALARIES
GROUP INSURANCE
LIFE INSURANCE
EMPLOYEE PENSIONS
FICA/SOCIAL SECURJTY
F!CA/MED!CARE
PROFESSIONAL SERVICE
OPERATING TRANSFERS
CONTINGENCY AND OTHER

$
$
$
$
$
$

231,516
20,990

110
9,256
5,222
1,367
162,750
8,554,284
183,750

TOTAL SCIENCE & TECHNOLOGY T!F

9,169,245

TOTAL SCIENCE & TECH TIP FUND

9,169,245
Page 20 of 26

VOSDOCS-#640698-v1-Ordinance__FY27^Appropnations

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WIRELESS ALARM FUND
WIRELESS ALARMS
018-0639-401.01-02

REGULAR SALARIES
PART-TIME SALARIES

018-0639-402.02-30

LIFE INSURANCE

018-0639-402.02-31

FICA/SOCiAL SECURITY
HCA/MEDICARE
PROFESSIONAL SERVICE
REPAIR & MAINTENANCE SVC
PHOTO & PRECISION EQUiP
OPERAT!NG TRANSFERS

018-0639-401.01-01

018-0639-402.02-32
018-0639-403.03-20
018-0639-404.04-30
018-0639-407.07-45
018-0639-408.08-84

$
$
$
$
$
$
$

174,132
55,341
3,670
4,065

950
4,725
94,378
26,250
210,000

TOTAL WIRELESS ALARMS

573,511

TOTAL WIRELESS ALARM FUND

573,511

CAPITAL PROJECTS FUND
CAPITAL PROJECTS
020-6000-403.03-20

PROFESSIONAL SERViCE

020-6000-407.07-20

BUILDINGS

020-6000407.07-25

BUILDING IMPROVEMENTS
OTHER PUBLIC iMPROVEMENTS
STREET IMPROVEMENTS
SIDEWALK IMPROVEMENTS
STREET LIGHTING IMPROVE
OFFICE EQUIPMENT
MACHINERY
VEHICLES
FURNiTURE AND FIXTURES
PHOTO & PRECISION EQUIP
F!RE & OTHER SAFETY EQUIP
ELECTRICS & COMMUNiCATiON
ARB WATER METERS
FLOOD CONTROL STORM SEWER
OTHER EQUIPMENT

020-6000-407.07-31
020-6000-407.07-32
020-6000-407.07-34
020-6000-407.07-36
020-6000-407.07-40
020-6000-407.07-41
020-6000-407.07-42
020-6000-407.07-43
020-6000-407.07-45
020-6000-407.07-50
020-6000-407.07-65
020-6000-407.07-71
020-6000-407.07-72
020-6000-407.07-99

TOTAL CAPITAL PROJECTS

$
$
$
$
$
$

3,646,621
15,400,000
1,195,208
14,308,800
5,241,500
697.510
132,000
324,679
35,200
153,962
41,250
1,185,048
558,087
31,240
880,000
27,500
427,579

$ 44,286,184

FLEET CAPITAL PROJECTS
020-6100-407.07-41
020-6100-407.07-42

MACHINERY
VEHICLES

300,850
5,217,544

TOTAL FLEET CAPITAL PROJECTS

5,518.394

TOTAL CAPITAL PROJECTS FUND

$ 49,804,578

CASUALTY SELF INSURANCE
022-2596-401.01-01

REGULAR SALARIES
Page 21 of 26

VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

260.547

Page 104 of 139

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022-2596-402.02-10

GROUP INSURANCE

022-2596-402.02-11

LIFE INSURANCE
EMPLOYEE PENSIONS
FICA/SOCiAL SECURITY
FICA/MEDICARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
REPAIR & MAINTENANCE SVC
INSURANCE
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
POSTAGE
BOOKS AND PERIODICALS
CLAIMS
CONTINGENCY & OTHER

022-2596-402.02-30
022-2596-402.02-31
022-2596-402.02-32
022-2596-403.03-20
022-2596-403.03-30
022-2596-404.04-30
022-2596-405.05-20
022-2596-405.05-60
022-2596-405.05-80
022-2596-405.05-90
022-2596-406.06-10
022-2596-406,06-11
022-2596-406.06-40
022-2596-408.08-82
022-2596-408.08-89

$
$
$

27,734

212
10,500
5,250
1,575
204,750
5,250
36,750
1,203,405
1,978
1,470
2,625

840
184
525
2,130,384
5,250

TOTAL SELNNSURANCE FUND

3,899,229

LOCAL FUEL TAX
023-3403-408.08-84

OPERATING TRANSFERS

1,197,000

TOTAL LOCAL FUEL TAX FUND

1,197,000

ECONOMIC DEVELOPMENT FUND
ECONOMIC DEVELOPMENT
025-1968-401.01-01
025-1968-402,02-10
025-1968-402.02-11
025-1968-402.02-30
025-1968-402.02-31
025-1968-402.02-32
025-1968-403.03-20
025-1968-403.03-30
025-1968-405.05-40
025-1968-405.05-50
025-1968-405.05-60
025-1968-405.05-80
025-1968-405.05-90
025-1968-406.06-10
025-1968-408.08-84
025-1968-408.08-89

REGULAR SALARIES
GROUP INSURANCE
UFE INSURANCE
EMPLOYEE PENSIONS
FiCA/SOCIAL SECURITY
FiCA/MEDICARE
PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE
ADVERTISING
PRINTING & BINDING
MEMBERSHIP DUES
TRAVEL & MEETINGS
TRAINING
GENERAL OFFICE SUPPLIES
OPERATING TRANSFERS
CONTINGENCY & OTHER

193,515
29,407

113

$
$
$
$
$
$

16,134
15,555
3.638
288.750
43,575
31,500
2,100
4,725
21,788

987

263
1,742,160
10,500

TOTAL ECONOMiC DEVELOPMENT

2,404,710

TOTAL ECONOMIC DEVELOPMENT FUND

2,404,710

WEST DEMPSTER TIP FUND
Page 22 of 26
VOSDOCS^640698-v1-Ordinance_FY27_Appropriations

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WESTDEMPSTERTfF
028-4328-403.03-20

PROFESSIONAL SERVICE

028-4328-408.08-84

OPERATING TRANSFERS

52.500
368,760

TOTAL WEST DEMPSTER TIF

421,260

TOTAL WEST DEMPSTER TIF FUND

421,260

OAKTON&NILESTIFFUND
OAKTON&NILESTIF
030-4329-403.03-20

PROFESSIONAL SERVICE

030-4329-408.08-84

OPERATING TRANSFERS
CONTINGENCY & OTHER

030-4329-408.08-89

210.000
12,373,635
10,500

TOTAL OAKTON& MILES TIF

12,594,135

TOTAL OAKTON & MILES TIF FUND

12,594,135

HOUSING FUND
HOUSING SERVICES
031-1861-403.03-20
031-1861-403.03-30

PROFESSIONAL SERVICE
OTHER CONTRACTUAL SERVICE

031-1861-407.07-10

TRAINING
LAND

031-1861-408.08-89

CONTINGENCY & OTHER

031-1861-405.05-90

262,500
157,500
52,500
420,000
105,000

TOTAL HOUSING SERViCES

997.500

TOTAL HOUSING FUND

997,500

PENSIONS BUDGET STABILIZATION FUND
PENSION STABILIZATION FUND
101-5500-408.08-84

OPERATING TRANSFERS

1,307,250

TOTAL PENSION STABILIZATION FUND

1.307,250

TOTAL PENSIONS BUDGET STABILIZATION
FUND

1,307,250

DEBT SERVICE FUNDS
2013A SERIES GO BONDS
136-2043-403.03-20
136-2043-408.08-80

136-2043408.08-81

PROFESSIONAL SERVICE
PRiNCIPAL ON BONDS
INTEREST ON BONDS

1.000
735,000
81,763

TOTAL 2013A SERIES GO BONDS

817,763

2016A REFUNDING BONDS
138-2045-403.03-20
138-2045-408.08-80
138-2045-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS
Page 23 of 26

VOSDOCS-#640698-v1-Ord!nance_FY27_Appropriations

$
$
$

1,000
970,000
24,735

Page 106 of 139

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TOTAL 2016A REFUNDING BONDS
2018A GO BONDS - DWNTN GARAGE
139-2046-403.03-20
139-2046-408.08-80
139-2046-408,08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

995,735

$
$
$

1,000
445,000
239,718

TOTAL 2018A GO BONDS - DWNTN GARAGE

685,718

2019A BONDS
141-2047-403.03-20
141-2047-408,08-80
141-2047-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

1,000
2,200,000
738,600

TOTAL 2019A BONDS

2,939,600

2022 SERIES BONDS
142-2048-403.03-20
142-2048-408.08-80
142-2048-408.08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

1,000
6,850,000
3,542,647

TOTAL 2022 SERIES BONDS

10,393,647

2022 SERIES BONDS
143-2048-403.03-20
143-2048-408.08-80
143-2048-408,08-81

PROFESSIONAL SERVICE
PRINCIPAL ON BONDS
INTEREST ON BONDS

1,000
1,135.000
649,414

TOTAL 2022 SERIES BONDS

1,785,414

TOTAL DEBT SERVICE FUNDS

17,617,877

SKOKIE PUBLIC LIBRARY
GENERAL OPERATSNG
Salaries and Wages

$
$
$
$
$
$
$
$
$

Insurance and Benefits

Employer's RCA
Employer's IMRF
Health Saving Account (ER Contribution)
Continuing Education and Memberships
Collections - Physical Content
CoSlections - Leased Content
Coliections - Learning and Research
Collections - Materials Processing

Programming
Technology/Network
Insurance (Business)

$
$
$
$

Printing and Publicity
Library Supplies
Postage
Maintenance of Auto Equipment
Page 24 of 26
VOSDOCS-#640698-v1-Ordinance_ .FY27_Appropnations

8,312,000
1,200,000

635,868
370,000
59,000
140,000
825,000
460,000
175,000
25,000
181.600
560,000
150,000
126,000
71,000
43,000
25,000

Page 107 of 139

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Business Expenses and Fees $ 57,000
Maintenance of Buildings & Grounds $ 470,000
Janitonal Supplies $ 47,250

Utilities

80,000

Furniture and Equipment $ 70,000
Professional Services $ 80,000

Audit

14,500

Reception and Meetings $ 47,000

Contingency _$_83,747

GENERAL OPERATING TOTAL $ 14,307,965
2019 Bond Debt Repayment $ 1,201,300
Utilization of Reserves for Capital Projects $ 2,893,180
Utilization of Art Acquisition Funds $ 76,000
Transfer from Reserve Fund to GOF $ 1,000,000

SKOKIE PUBLIC LIBRARY TOTAL $ 19,478,445

Page 25 of 26
VOSDOCS-#640698-v1-Ordinance_FY27_Appropriations

Page 108 of 139

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Section 2: The amounts appropriated in this Ordinance include base

2
3

compensation to the Village Manager of $300,094, and deferred compensation of

Village.

$24,491, along with benefits also available to all other eligible full-time employees of the

5
7

Section 3: All the unexpended balances of any item or items of any
appropriation made in this Ordinance may be expended in making up any insuffidency

in any item or items in the same genera! appropriation and for the same general

purposes or in any like appropriation made by this Ordinance.

10
12

Section 4: Ati unexpended balances or prior appropriation, including cash on
hand, be and the same are hereby re-appropriated for the objects and purposes for

which the same were originally appropriated.

14
15

Section 5: If any section, subdivision, or sentence of this Ordinance shall for

any reason be held invalid or unconstitutional, such decision shall not affect the validity

of the remaining portion of this Ordinance.

18
19
20

Section 6: A certified copy of this Ordinance shall be filed with the Cook County
Clerk within 30 days after its adoption.

21
22
23

Section 7: That this Ordinance shall be in full force and effect retroactively to
May 1, 2026 as part of its passage and approval as provided by law.
ADOPTED this 17th day of August, 2026.
Ayes:
Nays:
Absent:

Village Clerk

Attested and filed in my office

Approved by me this 18th day of

this 18th day of August, 2026;
and published in pamphlet form

August, 2026.

according to law.

Mayor, Village of Skokie
Village Clerk

Page 26 of 26
VOSDOCS^640698-v1-Ordinance_FY27^Appropriations

Page 109 of 139

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SME: 7/20/26 1st Reading
*8/17/26

B
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE AMENDING CHAPTER 46, ARTICLE VI,
SECTION 46-193 OF THE SKOKIE VILLAGE CODE
PERTAINING TO WATER RATES AND SECTION 46-198 PERTAINING
TO LEAD LINE REPLACEMENT COST SHARE
1 WHEREAS, Chapter 46, Article VI, Section 46-193 of the Skokie Village Code
2 establishes the water rates for customers of the Village of Skokie ("Village") water service for
3 residential properties of the Village; and
4 WHEREAS, the Board of Trustees have established in the past that water rates be
5 adjusted annually, if necessary; and
6 WHEREAS, the Village is aggressively pursuing replacement and repairs of the water
7 and sewer infrastructure, anticipating spending over $26 million during FY2027 for capital and
8 operational expenses; and
9 WHEREAS, in light of ail expected expenditure increases, the cost of delivering water
10 services and funding capital improvements is projected to increase in FY2027, from $76.43
n per thousand cubic feet to $87.82 per thousand cubic feet, equating to an average $10.70 per
12 month for Village residential customers; and
13 WHEREAS, the Board of Trustees, at duly he!d public hearings, considered and
14 reviewed the increases to the General and Water Fund expenditures and the need to
15 increase the water rate to $87.82 per thousand cubic feet, during the FY2027 Budget

ie Hearings held in April of this year; and
17 WHEREAS, the Village will remain competitive among other area communities with
18 the increase in water rates; and
19 WHEREAS, on May 18, 2026 the Board of Trustees formally approved the FY2027
20 Budget, which reflected the increase in water rates provided for in Chapter 46, Article Vi,
21 Section 46-193 of the Skokie Village Code; and
22 WHEREAS, the increase in water rates will be phased in through October 2026 due to
23 the nature of the bills being issued on a quarterly basis; and
24 WHEREAS, on April 3, 2023 the Board of Trustees adopted Resolution 23-4-R-1550,
25 authorizing the Lead Line Replacement Program which, among other matters, contemplated
26 certain adjustments to the private side replacement participation cost that would be needed
27 from time to time; and

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1 WHEREAS, the private side replacement participation cost, due to inflationary
2 increases, must be adjusted for FY27 by 1.3% (CPI at January 2026); and
3 WHEREAS, on July 20, 2026 the Director of Finance recommended to the Board of
4 Trustees that Chapter 46 of the Skokie Village Code reflect the approved changes to the
5 water rates and the lead lined programs costs; and
6 WHEREAS, on July 20, 2026 the Board of Trustees concurred in the
7 recommendation;

s NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
9 Skokie, Cook County, Illinois that;
10 Section 1: Chapter 46, Article VI, Section 46-193 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 stricken through and highlighted.
13 See. 46-193. Water rates.

14 Water rates for customers of the Village water service shall be as follows:
is (1) For service within the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
16 for water service billed in the month of July 202625.
17 (2) For service outside the Village of Skokie, $76.43 $66.52 per 1,000 cubic feet
18 for water service billed in the month of July 2026%§.
19 (3) For service within the Village of Skokie, $80.23 $69.82 per 1,000 cubic feet
20 for water service billed in the month of August 2026^6.
21 (4) For service outside the Village of Skokie, $80.23 $69.82 per 1,000 cubic feet
22 for water service billed in the month of August 2026^5.
23 (5) For service within the Village of Skokie, $84.02 $73.13 per 1,000 cubic feet
24 for water service billed in the month of September 20262^.
25 (6) For service outside the Village of Skokie, $84.02 $73.13 per 1,000 cubic feet
26 for water service billed in the month of September 202626.
27 (7) For service within the Village of Skokie, $87.82 $76.43 per 1,000 cubic feet
28 for water service billed in and after the month of October 202625.
29 (8) For service outside the Village of Skokie, $87.82 $76.43 per 1,000 cubic feet
30 for water service billed in and after the month of October 20262&.

31 (9) All service billed after October 31, 20262§ will be at the rate of $87.82 $7^
32 per 1,000 cubic feet.
33 (10) The minimum quarterly charge shall be based upon the use of 1,000 cubic feet.

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Section 2: The increase in water rates will be phased in through October 2025 due
to the nature of the bills being issued on a quarterly basis, as outlined below:

Billing Date

Usage From

Usage To

Rate Billed

District 1

8/15/26

4/15/26

7/15/26

$80.23

District 2

9/16/26

5/15/26

8/15/26

$84.02

District 3

10/15/26

6/15/26

9/15/26

$87.82

Subsequent billings will be at the full $87.82 per thousand cubic foot rate.

Section 3: Chapter 46, Article VI, Section 46-198 of the Skokie Village Code be
amended in the manner hereinafter indicated. The new material is highlighted in bold and

the material to be deleted is stricken through and highlighted:

7
8

DIVISION 3

Sec. 46-198. Private-Side Lead Line Replacement Cost Share.

The cost share of the private-side lead line replacement program established by the
Mayor and Board of Trustees, pursuant to Resolution 23-4-R-1550, is hereby set at
$3,130$^0&0. Property owners will have two options for payment, either as lump sum
or through 15 quarterly payments of $56.24$55.52, as an added charge to utility bills.
Property owners must select which option payment will be rendered prior to the

12
13
14

15
16
17
18

commencement of the replacement work.

Section 4: This Ordinance shall be in full force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:
Nays:
Absent:

Village Clerk

Attested and filed in my office
this 18th day of August. 2026;

Approved by me this 18th day of
August, 2026.

and published in pamphlet form
according to law.

Mayor, Village of Skokie
Village Clerk

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SME: 7/20/26 1E< Reading

*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE GRANTING RELIEF FROM CHAPTER 10,
SECTION 10-10, OF THE SKOKIE VILLAGE CODE TO ALLOW
THE TEMPORARY SALE, POSSESSION AND CONSUMPTION OF

ALCOHOLIC LIQUOR ON THE PUBLIC RIGHT OF WAY AND
MUNICIPAL PROPERTY DURING SPECIFIED HOURS OF
SKOKIE'S 19TH ANNUAL BACKLOT BASH

1 WHEREAS, this routine ordinance for the Backlot Bash concerns Chapter 10, Section
2 10-10 of the Skokie Village Code ("Code") which prohibits the possession and consumption of
3 alcoholic liquor on Village of Skokie ("Village") owned property; and
4 WHEREAS, the Skokie Park District ("District"), in conjunction with various
5 organizations, will be presenting the 19th Annual Backiot Bash ("Bash"), on August 28, 29 and
6 30,2026;and
7 WHEREAS, the Bash is comprised of concerts, games, food and a carnival which will
8 utilize Village owned parking lots and a portion of the public ways, at and around the
9 intersection of Floral Avenue and Oakton Street; and
10 WHEREAS, the District has or will acquire a temporary liquor permit pursuant to
11 Section 10-40 of the Code, authorizing the sale of liquor for the 2 and % day event; and
12 WHEREAS, the District will restrict and limit the consumption of alcoholic liquor to a
13 defined and fenced-in area located on a portion of the public right of way of Oakton Street, the
14 Village Green and the Village Hall parking lot ("Beer Area"), as outlined in red dotted lines on
15 the 2026 Event Layout, attached hereto as Exhibit "1"; and
16 WHEREAS, the Mayor, as Local Liquor Commissioner, and the Corporation Counsel
17 recommend to the Board of Trustees that relief from Section 10-10 of the Code be granted to
18 facilitate the annual Backtot Bash;

19 NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
20 Skokie, Cook County, Illinois that;
21 Section 1: The District, or its specified agents, are authorized and permitted to sell
22 alcoholic liquor and to allow its consumption within the Beer Area during the Bash. To the
23 extent necessary, relief from Section 10-10 of the Code is granted as part of this permission.
24 This permission to sell alcoholic liquor in the Beer Area is subject to the following conditions:
25 1) The District shall have a Temporary Permit to sell alcoholic liquor from the
26 Local Liquor Commissioner;

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2) The District shall have obtained any license, permit or other necessary
approvals from the State of Illinois to sell alcoholic liquor;
3) The area in which the sale of alcoholic liquor takes place shall be enclosed with
a fence, access shall be restricted and consumption shall be limited to the seifcontained designated area. No consumption or sale of alcoholic liquor shall be
allowed on any other publicly owned property or any public right of way.
4) That any and all necessary authorization is granted from local, county or state
agencies, for the closure of certain public rights of way including but not limited
to Oakton Street;
5) The sale of alcoholic liquors shall only take place during the following times:

10
11

6:00 p.m. to 10:00 p.m. on August 28, 2026; 11:00 a.m. to 10:00 p.m. on

August 29, 2026; and 8:00 a.m. to 8:00 p.m. on August 30, 2026;
6) Only alcoholic liquor sold by the District or its approved vendor(s) may be sold,
consumed or possessed in the designated area of the Beer Area. No alcoholic
liquor may be brought in from outside of the designated area;

13
14
15

7) The District, the Youth Foundation of Skokie and the Village shall enter into an
intergovernmental Agreement upon terms negotiated by the Village Manager,
or designee, and the Corporation Counsel, subject to final approval by the
Board of Trustees;

16
17
18
19

20
21

8) The District and its vendor(s) shall comply with the Village Code, and ail

Section 2: This Ordinance shall be in full force and effect from and after its
adoption and approval.

ordinances, rules and regulations of the Village.

ADOPTED this 17th day of August, 2026.
Ayes:

Village Clerk

Nays:
Absent;

Approved by me this 18th day of

Attested and fi!ed in my office this

August, 2026.

18th day of August, 2026.

Mayor, Village of Skokie

Village Clerk

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Exhibit 1
Below is the 2026 Backlot Bash Map. Beer area is indicated with the dotted red line.
Access points and security checks are indicated with green lock symbol.

^ EVACUATION SHELTER
POLICE CAR
h SECURrTY CHECK
JERSEY BARRIER
SZZK TYPE 3 BARRIER
^ PARK DISTRICT VEHICLE 8

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SME: 7/20/26 1s1 Reading
*8/17/26

D
THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE AMENDING CHAPTER 10 OF THE SKOKIE VILLAGE
CODE PERTAINING TO THE RETAIL SALE OF ALCOHOLIC LIQUOR
1 WHEREAS, Chapter 10 of the Skokie Village Code ("Code") provides for rules and
2 regulations pertaining to the sale of alcoholic liquor in the Village of Skokie ("Village"); and
3 WHEREAS, in accordance with the Illinois Liquor Contro! Act and the Code, the Mayor is
4 charged with the duties of Local Liquor Control Commissioner and is generally responsible for the
5 regulation of the retail sale of alcoholic liquor in the Village; and
6 WHEREAS, Section 10-64 of the Skokie Village Code ("Code") establishes the Class G2
7 liquor license, which permits holders thereof to engage in the sale and manufacture of spirits by a
8 distilling pub, allowing licensees to manufacture, serve and sell their own spirits at retai!. in

9 addition to selling other beer, wine and spirits at retail, in accordance with the Illinois Liquor
10 Control Act, 235 ILCS 5/1 et seq. ("Act"); and
n WHEREAS, this license does not allow distilling pubs to self-distribute, but only to sell to
12 distributors or to sell a limited amount directly to retail consumers; and
13 WHEREAS, effective July 1, 2026, Section 5-1 of the Act (235 ILCS 5/5-1) was amended
14 to create a Class 3 Craft Distiller license that allows small spirit distillers to engage in
15 manufacturing and limited self-distribution of spirits. This new Class 3 Craft Distiller license will
is allow for greater opportunity for local distillers of spirits that may have a difficult time breaking into
17 an already crowded field, if they are ab!e to market and sell some portion of their packaged
is product directly to retailers instead relying entirely on licensed distributors; and
19 WHEREAS, the Mayor, as Liquor Control Commissioner, has received a request from a

20 Class G2 licensee to afford the opportunity to take advantage of this expansion in Illinois Liquor
21 License classification, for which the Licensee is eligible; and
22 WHEREAS, broadening the Class G2 liquor license to include Class 3 Craft DistiHers will
23 enable a licensee to expand their business and will encourage greater economic opportunity. In

24 order to allow the new class of State Licensee to operate in the Village, Chapter 10 of the Skokie
25 Village Code must be amended to include Class 3 Craft Distillers; and
26 WHEREAS, the Liquor Control Commissioner recommended to the Board of Trustees that
27 Chapter 10 of the Code be amended accordingly;
28 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the
29 Village of Skokie, Cook County, Nlinois that:
30 Section 1: Chapter 10, Article !, Section 10-3 of the Skokie Village Code be and the
31 same is hereby amended in the manner hereinafter indicated. The new material is highlighted in
32 bold and the material to be deleted is highlighted and stricken through.
33 ARTICLE I. In General.
34

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Sec. 10-3. - Definitions
2
3
4

5
6
7
8
9
10

11
12

^WI^iliWls^

13
14

^m:

16
17
18
19
20
21

22
23

Distiiling Pub shall mean any person engaged in the commercial manufacture of spirits holding
a valid license from the Illinois Liquor Control Commission to only (i) manufacture up to 5,000
gallons of spirits per year only on the premises specified in the license, (ii) make sales of the
spirits manufactured on the premises or, with the approval of the State Commission, spirits
manufactured on another distilling pub licensed premises that is wholly owned and operated by

the same licensee to importing distributors and distributors and to non-licensees for use and

30
31
32

consumption, (iii) store the spirits upon the premises, (iv) sell and offer for sale at retail from the

on the premises specified in the license any form of alcoholic liquor purchased from a licensed
distributor or importing distributor, and (vi) with the prior approval of the State Commission,

24
25
26
27

licensed premises for off-premises consumption no more than 5,000 gallons per year so long as
such sales are only made in-person, (v) sell and offer for sale at retail for use and consumption

35
36

annually transfer no more than 5,000 gallons of spirits manufactured on the premises to a

37
38
39

Section 2: Chapter 10, Article II, Section 10-64 of the Skokie Village Code be and
the same is hereby amended in the manner hereinafter indicated. The new material is

Sec. 10-64. Classification.

Liquor licenses are divided into 17 classes as described in paragraphs (a) through (q).

licensed distilling pub wholly owned and operated by the same licensee.

IHfliili and the material to be deleted is N1

42
43

(g) Class G license which shall have two subclasses as fofiows:

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(2) Class G2 license, which shall (i) authorize the sale of spirits by a Distilling Pub or Class 3
jG^lft-lltatlHer on the premises specified in the license for on or off-premises consumption,
provided that such sales are only made in-person, (ii) the sale of any form of alcoholic liquor
other than spirits at retail for consumption on the premises specified in the license.

All Class G licenses shall be issued subject to an Operation Plan approved by the Local
Liquor Control Commissioner.

Section 3: This Ordinance shall be in full force and effect from and after its passage,
approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:

Vi!!age Clerk

Nays:
Absent:

Approved by me this 18th day of

Attested and filed in my office

August, 2026.

this 18th day of August, 2026
and published in pamphlet form
according to law.

Mayor, Village of Skokie

Village Clerk

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*8/17/26

THIS ORDINANCE MAY BE CITED AS
VILLAGE ORDINANCE NUMBER
26-8-F-

AN ORDINANCE DELETING CERTAIN PROPERTY

FROM THE DOWNTOWN SCIENCE AND TECHNOLOGY
REDEVELOPMENT AREA (TIF District #4)

1 WHEREAS, the Village of Skokie ("Viliage") is a home rule municipality organized under
2 the laws of the State of Hlinois; and
3 WHEREAS, the Illinois Tax Increment Allocation Redevelopment Act, 65 iLCS 5/11 -74.44 1 e? seqf. ("^c0, allows the Village to assist in the financing of certain improvements in areas in

5 the Village which meet the Act's requirements; and
e WHEREAS, the Village, pursuant to Ordinances 05-10-F-3391, 05-10-F-3392, and 05-10-

7 F-3393, adopted October 27, 2005 ("T/F Ordinances"}, established the Village's Downtown
8 Science + Technology Redevelopment Area, also known as Tax Increment Financing District No.

9 4 ("77F District} relative to the redevelopment project area, {"Redevelopment Project Area"},
10 approved a redevelopment project and plan in relation to the TIP District {"Redevelopment Plan"),
n and adopted tax increment financing for the TIF District; and
12 WHEREAS, on November 16, 2015, the Village President and Board of Trustees adopted
13 Ordinance 15-11-F-4177 approving Amendment No. 1 to the Tax increment Downtown Science

14 + Technology Redevelopment Plan and Redevelopment Project by expanding the
15 Redevelopment Project Area to include a number of parcels to the west along Oakton and to the
16 northwest along Lincoln ("Expanded Redevelopment Project Area"}, all of which are legally
17 described in Exhibit A, attached to and, by this reference made a part of, this Resolution; and
is WHEREAS, the Village desires to remove a parcel of property within the Expanded
19 Redevelopment Project Area from the Expanded Redevelopment Project Area, and the parcel of
20 property being removed is legally described and depicted in Exhibit "B", attached hereto and made
21 part hereof {"Deleted Parcel"}, as the Deleted Parcel is owned and used in common with an
22 adjacent parcel that is located outside of the T!F District, which the common owner seeks to
23 consolidate; and

24 WHEREAS, the removal of the Deleted Parcel from the Expanded Redevelopment Project
25 Area will not adversely impact the eligibility factors relied upon by the Village in establishing the
26 TIF District as a tax increment financing district under the Act; and
27 WHEREAS, the removal of the Deleted Parcel from the Expanded Redevelopment Project
28 Area will not adversely impact the Redevelopment Plan or redevelopment within the TIF District,
29 although, upon removal from the Expanded Redevelopment Project Area, the Deleted Pared will
30 no longer be eligible for any of the financial incentives available to properties within the
31 Redevelopment Project Area; and
32 WHEREAS, pursuant to 65 ILCS 5/11-74.4-5(c), amendments to the TtF District and the
33 Redevelopment Plan which do not (1) add additional parcels of property to the proposed
34 redevelopment project area, (2) substantially affect the general land uses proposed in the
35 redevelopment plan, (3) substantially change the nature of the redevelopment project, (4)
36 increase the total estimated redevelopment project cost set out in the redevelopment plan by
37 more than five percent (5%) after adjustment for inflation from the date the redevelopment plan

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1 was adopted, (5) add additional redevelopment project costs to the itemized list of redevelopment
2 project costs set out in the redevelopment plan, or (6) increase the number of inhabited residential
3 units to be displaced from the redevelopment project area, as measured from the time of creation
4 of the redevelopment project area, to a tota) of more than ten (10), may be made without need for

5 further hearing, provided the Village gives certain notices of any such amendments within ten (10)
e days following the adoption of the Ordinance providing for any such amendments;
7 NOW, THEREFORE, BE IT ORDAINED by the Board of Trustees of the Village of Skokie,
s Cook County, Illinois, as follows:

9 Section 1: Recitals Incorporated. That the recitals set forth above are incorporated into
10 Section 1 of this Ordinance.

n Section 2: Amendment to TIF Ordinances. That the TIF Ordinances are hereby
12 amended by deleting the Deleted Parcel from the Expanded Redevelopment Project Area and
13 from the Redevelopment Plan, and the legal description of the Expanded Redevelopment Project
14 Area is hereby amended to read as set forth in Exhibit "C", attached hereto and made a part
15 hereof.

16 Section 3: Notice to Be Provided. Pursuant to Section 5(c) of the Act, within ten days
17 of adoption of this Ordinance, this Ordinance will be published in the Chicago Tribune, or another
is appropriate newspaper of general circulation, and a copy of this Ordinance will be sent by certified
19 mail, return receipt requested, to each taxing district that is affected by the TIF District, and by
20 First Class U.S. Mail to each person and entity registered on the Village's TIF Interested Parties
21 Registry.

22 Section 4: Filing with County. That a certified copy of this Ordinance wi!l be filed with
23 the Cierk of Cook County, Illinois, and, thereafter, a revised initial equalized assessed valuation

24 certificate for the TIF District wil! be obtained from the office of said County Clerk.
25 Section 5: Superseder and Effective Date. That af! ordinances, resolutions, motions,
26 or orders in conflict herewith shall be, and the same hereby are, repealed to the extent of such

27 conflict, and this Ordinance shall be in full force and effective immediately upon its passage by
28 the Board of Trustees and approval as provided by law.

ADOPTED this 17th day of August 2026.
Ayes:

Village Cierk

Nays:
Absent:

Approved by me this 18th day of
August 2026.

Attested and filed in my office
this 18th day of August 2026;
and published in pamphlet form
according to law.

Mayor, Village of Skokie

Village Clerk

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EXHIBIT A
LEGAL DESCRIPTION FOR THE VILLAGE OF SKOKIE DOWNTOWN SCIENCE +
TECHNOLOGY REDEVELOPMENT PROJECT AREA
AS AMENDED BY ORDINANCE 15-11-F-4177
THAT PART OF SECTION 21, 22 AND 28 IN TOWNSHIP 41 NORTH, RANGE 13, EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE NORTHERLY RIGHT-OF-WAY LINE
OF MAIN STREET AND THE NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER
ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE OF
MILES CENTER ROAD TO A POINT ON THE WESTERLY EXTENSION OF THE NORTH LOT
LINE OF LOT 4 IN THE SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3
OF OWNER'S SUBDIVISION AS RECORDED ON DECEMBER 8, 1911 AS DOCUMENT NO.
22511;
THENCE EAST ALONG SAID WESTERLY EXTENSION AND NORTH LINE OF LOT 4 TO THE
NORTHEAST CORNER OF SAID LOT 4;
THENCE EASTERLY TO THE NORTHWEST CORNER OF LOT 5 !N SAID SUBDIVISION;
THENCE EASTERLY ALONG THE NORTH LINE OF SAID LOT 5 TO A POINT ON THE
NORTHWESTERLY RIGHT-OF-WAY UNE OF ELMWOOD STREET;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO A
POINT ON THE SOUTHERLY RIGHT-OF-WAY LINE OF SEARLE PARKWAY;
THENCE SOUTHEASTERLY AND EASTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY
LINE OF SEARLE PARKWAY TO A POINT ON THE WEST RIGHT-OF-WAY LINE OF NILES
AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF NfLES AVENUE TO A POINT
ON THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA WARREN STREET);
THENCE ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE OF
MARKET STREET (AKA WARREN STREET) TO THE EAST LINE OF NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NtLES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
AS RECORDED ON APRIL 25, 1945 AS DOCUMENT NO. 13494312;
THENCE EAST ALONG THE SAID NORTH LINE OF LOT 1 TO THE NORTHEAST CORNER
OF SAID LOT 1;

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THENCE SOUTHEASTERLY ALONG THE EASTERLY RIGHT-OF-WAY UNE OF SAID LOT 1
TO THE NORTH RIGHT-OF-WAY LINE OF OAKTON STREET;
THENCE EAST ALONG SAID NORTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A LINE
20 FEET NORTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTERUNE OF
THE MAIN TRACK OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, AS SAID
MAIN TRACK IS LOCATED AND ESTABLISHED AS OF OCTOBER 3, 1960;
THENCE NORTHWESTERLY ALONG LAST DESCRIBED LINE TO A POINT 496.82 FEET
SOUTHEASTERLY OF, AS MEASURED ALONG SAID LINE, OF THE SOUTH RIGHT-OF-WAY
LINE OF SEARLE PARKWAY;
THENCE NORTHEASTERLY AT RIGHT ANGLES TO LAST DESCRIBED LINE A DISTANCE
OF 186.50 FEET TO THE NORTHEASTERLY LINE OF THE STATION GROUNDS OF SAID
CHICAGO AND NORTHWESTERN RAILROAD COMPANY;
THENCE SOUTHEASTERLY ALONG SAID NORTHEASTERLY LINE TO THE NORTH RIGHTOF-WAY LINE OF OAKTON STREET;
THENCE SOUTHERLY TO A POINT ON THE NORTH LINE OF SAID SECTION 28, SAID POINT
BEING A DISTANCE OF 19.98 FEET WEST OF THE NORTHEAST CORNER THEREOF;
THENCE CONTINUING SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF
SAID OAKTON AVENUE;
THENCE EAST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A
POINT ON THE SOUTHERLY EXTENSION OF THE EAST RIGHT-OF-WAY LINE OF KEATING
AVENUE;
THENCE NORTH ALONG SAID EAST RIGHT-OF-WAY LINE OF KEATiNG AVENUE TO A
POINT ON THE EASTERLY EXTENSION OF THE NORTH LINE OF A 16 FOOT ALLEY, SAID
ALLEY RUNNING EAST-WEST IN NILES CENTER STATION SUBDIVISION AS RECORDED
JULY 27, 1925 AS DOCUMENT NO.8987353;
THENCE WESTERLY ALONG SAID EASTERLY EXTENSION AND NORTH LINE OF SAID
ALLEY TO THE SOUTHWEST CORNER OF LOT 23 IN SA!D NILES CENTER STATION
SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE
NORTHEASTERLY LINE OF A 16 FOOT ALLEY, SAID ALLEY RUNNING NORTHWESTERLY
THRU SAID NtLES CENTER STATION SUBDIVISION;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF A 16 FOOT ALLEY
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF KEENEY STREET;
THENCE NORTHERLY TO THE SOUTHWEST CORNER OF LOT 31 IN SAID NILES CENTER
STATION SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE EAST
LINE OF A 16 FOOT ALLEY, SAID ALLEY IS SITUATED WEST OF KEATtNG AVENUE AND
EAST OF SKOKIE BLVD;
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THENCE NORTH ALONG SAID EAST LINE OF THE 16 FOOT ALLEY THAT IS WEST OF
KEATING AVENUE AND EAST OF SKOKIE BLVD. AND THE EXTENSIONS THEREOF TO A
POINT ON THE NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE WEST ALONG SAID NORTH RiGHT-OF-WAY LINE OF WASHINGTON STREET TO
THE SOUTHWEST CORNER OF LOT 17 IN THE FIRST ADDITION TO MAIN STREET AND
CICERO AVENUE SUBDIVISION AS RECORDED MAY 8, 1924 AS DOCUMENT NO. 8408360,
SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTHEASTERLY LINE OF A
16 FOOT ALLEY;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF THE 16 FOOT ALLEY
AND ITS EXTENSION TO A POINT ON THE SOUTH LINE OF LOT 16 IN SAID FIRST
ADDITION TO MAIN STREET AND CICERO AVENUE SUBDIVISION;
THENCE WEST ALONG SAID SOUTH LINE OF LOT 16 TO THE SOUTHWEST CORNER OF
SAID LOT;
THENCE NORTHWESTERLY ALONG THE WESTERLY LINE OF SAID LOT 16 AND ITS
EXTENSION TO A POINT ON THE NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET;
THENCE WEST ALONG SAID NORTHERLY RIGHT-OF-WAY LINE OF MA!N STREET TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENTS):
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 21 AND THE NORTHEAST
QUARTER OF SECTION 28 !N TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE WEST RIGHT-OF-WAY LINE OF
NfLES AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA

WARREN STREET);
THENCE EAST ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE
OF MARKET STREET (AKA WARREN STREET) TO THE EAST RIGHT-OF-WAY LINE OF
NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF N!LES AVENUE TO A POINT
ON THE NORTH UNE OF LOT 1 IN CLARA BUWIEUSER'S OAKTON STREET SUBDIVISION,
RECORDED ON APRIL 25, 1945 AS DOCUMENT NUMBER 13494312;
THENCE EAST ALONG THE SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE
EAST 446 FEET OF SAID LOT 1, AS MEASURED ON THE SOUTH LINE OF LOT 1, SAID
POINT ALSO BEING THE NORTHWEST CORNER OF LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, RECORDED ON NOVEMBER 9, 1953 AS DOCUMENT NUMBER 15580841;
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THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, EXTENDED SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE
OF OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 14 IN NORTH SHORE "L" TERMINAL SUBDIVISION,
RECORDED JUNE 13, 1924 AS DOCUMENT NUMBER 8465869;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 14, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE AND ITS WESTERLY EXTENSION TO A POINT
ON THE AFORESAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE;
THENCE NORTH ALONG SAID WEST RIGHT-OF-WAY LINE TO A POINT OF INTERSECTION
WITH THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET (AKA WARREN
STREET);
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE TO THE NORTHWEST CORNER
OF TOWNE SQUARE OF SKOK!E CONDOMINfUM PLAT OF CONSOLIDATION, RECORDED
MAY 9, 1997 AS DOCUMENT NUMBER 97330040;
THENCE SOUTH, EAST AND SOUTH ALONG THE WEST LINE OF SAID TOWNE SQUARE
OF SKOKIE CONDOMINIUM PLAT OF CONSOLIDATION AND ITS SOUTHERLY EXTENSION
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 5 IN BLOCK 2 IN THE CIRCUIT COURT PARTITION OF THE
NORTHEAST QUARTER OF SECTION 28-41-13;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 5, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH UNE EXTENDED WESTERLY TO A POINT ON THE
WESTERLY LINE OF A NORTH-SOUTH ALLEY ADJACENT TO LOT 6 IN SAID BLOCK 2;
THENCE NORTHERLY ALONG SAID WESTERLY LINE TO A POINT ON THE SOUTH RIGHTOF-WAY LINE OF SAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO A
POINT OF INTERSECTION WITH THE SOUTHERLY EXTENSION OF THE WEST RIGHT-OFWAY LINE OF FLORAL AVENUE;
THENCE NORTH ALONG SAID SOUTHERLY EXTENSION AND WEST RIGHT-OF-WAY LINE
EXTENDED NORTHERLY TO A POINT ON THE NORTH RiGHT-OF-WAY LINE OF
CLEVELAND STREET;

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THENCE EASTERLY ALONG SAID NORTH RIGHT-OF-WAY LINE TO A POINT ON THE
WESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE EASTERLY TO A POINT OF INTERSECTION OF THE EASTERLY RIGHT-OF-WAY
LINE OF SAID LINCOLN AVENUE AND THE NORTH LINE OF LOT 7 IN PETER BLAMEUSER'S
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST QUARTER OF SECTION
21, RECORDED OCTOBER 24, 1872 AS DOCUMENT NUMBER 64272;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE EAST
28.4 FEET OF THE WEST HALF OF SAID LOT 7;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 44.3 FEET OF LOT 8 IN SAID SUBDIVISION OF THE SOUTH 105 ACRES;
THENCE EAST ALONG SAID SOUTH LINE TO A POINT ON THE EAST LINE OF THE WEST
HALF OF SAID LOT 8;
THENCE SOUTH ALONG SAID EAST LINE TO A POINT ON THE SOUTH UNE OF THE
NORTH 177.2 FEET OF SAID LOT 8;
THENCE WEST ALONG SAID SOUTH UNE TO A POINT ON THE AFORESAID EASTERLY
RIGHT-OF-WAY LINE OF SAID LINCOLN AVENUE;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
CORNER OF LOT 3 !N THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET
THEREOF) IN THE SUBDIVISION OF THE SOUTH 105 ACRES, RECORDED SEPTEMBER
18, 1924 AS DOCUMENT NUMBER 8595951;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 3;
THENCE WEST ALONG THE NORTH LINE OF SAID LOT 3 TO THE NORTHWEST CORNER
THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 3 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 3 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 3;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
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CORNER OF LOT 2 IN THE RESUBDMSION OF LOT 31 IN THE SUBDIVISION OF THE
SOUTH 105 ACRES, RECORDED JULY 8, 1922 AS DOCUMENT NUMBER 7533721;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 2;
THENCE SOUTHWESTERLY ALONG THE NORTH LINE OF SAID LOT 2 TO THE
NORTHWEST CORNER THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 2 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 2 TO THE NORTHWEST CORNER
OF LOT 1 IN HENRY REMKE'S SUBDIVISION, RECORDED SEPTEMBER 12, 1893 IN BOOK
60 PAGE 43;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 1 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 1 ;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT OF INTERSECTION WITH EASTERLY EXTENSION OF THE SOUTH
RIGHT-OF-WAY LINE OF BROWN STREET;
THENCE WEST ALONG SAID EASTERLY EXTENSION AND SOUTH RiGHT-OF-WAY LINE
OF BROWN STREET TO THE WEST LINE OF THE EAST 184 FEET 2 INCHES OF BLOCK 33
IN PETER BLAMEUSER'S SUBDIVISION, RECORDED OCTOBER 24, 1872 AS DOCUMENT
NUMBER 64272;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF SAID
BLOCK 33;
THENCE EAST ALONG SAID SOUTH LINE, EXTENDED EASTERLY TO A POINT ON THE
AFORESAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE (AKA NILES CENTER

ROAD);
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE TO THE SOUTHWEST CORNER
OF L1NCOLN-WARREN RESUBDMSiON, RECORDED JANUARY 22, 1993 AS DOCUMENT
NUMBER 93055697;
THENCE EAST ALONG THE SOUTH LINE OF SAID LINCOLN-WARREN RESUBDMSION TO
THE SOUTHEAST CORNER THEREOF;
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THENCE NORTH ALONG THE EAST LINE OF SAID LINCOLN-WARREN RESUBDIVISION TO
THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A POINT
ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET;
THENCE NORTH TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF SA!D MARKET
STREET, SAID POINT BEING THE SOUTHEAST CORNER OF 8035 LINCOLN AVENUE
RESUBDIVISION. RECORDED MAY 15> 2000 AS DOCUMENT NUMBER 00346333;
THENCE NORTH ALONG THE EAST LINE OF SAID 8035 LINCOLN AVENUE RESUBDMSION
TO THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A
POINT ON THE NORTH LINE OF BLOCK 36 IN AFORESAID PETER BLAMEUSER'S
SUBDIVISION;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF ELMWOOD STREET;
THENCE EAST TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF ELMWOOD STREET,
SAID POINT ALSO BEING THE SOUTHWEST CORNER OF LOT 11 IN SAID EDWARD
BLAMEUSER'S SUBDMSION. RECORDED OCTOBER 19, 1908 AS DOCUMENT NUMBER
4276165, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTH LINE OF A
16 FOOT EAST-WEST ALLEY;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF MILES AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF N!LES AVENUE TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENT #2):
THAT PART OF THE SOUTH HALF OF SECTION 21 IN TOWNSH!P 41 NORTH, RANGE 13
EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE SOUTHERLY RIGHT-OF-WAY LINE
OF MADISON STREET (AS WIDENED) AND THE NORTHWESTERLY RIGHT-OF-WAY LINE
OF NILES CENTER ROAD;
THENCE WESTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF MADISON
STREET AND ALONG THE WESTERLY EXTENSION THEREOF TO A POINT ON THE
SOUTHWESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE NORTHWESTERLY ALONG SAID SOUTHWESTERLY RIGHT-OF-WAY LINE AND
ALONG THE NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH
THE WEST RIGHT-OF-WAY LINE OF LARAMtE AVENUE;

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THENCE NORTHERLY ALONG SAID WEST RIGHT-OF-WAY LINE AND ALONG THE
NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH THE
WESTERLY EXTENSION OF THE SOUTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE EASTERLY ALONG SAID WESTERLY EXTENSION AND ALONG SAID SOUTH
RIGHT-OF-WAY LINE OF WASHINGTON STREET TO A POINT OF INTERSECTION WITH
THE SOUTHERLY EXTENSION OF THE WEST LINE OF LOT 43 !N KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION, BEING A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 10, 1924 AS
TORRENS DOCUMENT NO. 209262;
THENCE NORTHERLY ALONG SAID SOUTHERLY EXTENSION TO A POINT ON THE
CENTER LINE OF WASHINGTON STREET (NOW VACATED AS PER DOCUMENT NO.
23438300. RECORDED APRIL 2, 1976);
THENCE EASTERLY ALONG SAID CENTER LINE TO A POINT 1 58 FEET WEST OF A POINT
OF INTERSECTION WITH THE EAST LINE OF LOT 55 IN SAID KRENN AND DATO'S MAIN
STREET "L" SUBDIVISION AND SAID CENTER LINE OF WASHINGTON STREET AS
MEASURED ON SAID CENTER LINE;
THENCE NORTHERLY 70 FEET ALONG A LINE PERPENDICULAR TO SAID CENTER LINE;
THENCE EASTERLY 262 FEET ALONG A LINE 10 FEET NORTH OF AND PARALLEL TO SAID
CENTER LINE;
THENCE SOUTHERLY 10 FEET ALONG A LINE PERPENDICULAR TO SAID PARALLEL LINE
TO A POINT ON SAID CENTER LINE;
THENCE EASTERLY ALONG SAID CENTER LINE TOA POINT OF INTERSECTION WITH THE
SOUTHWESTERLY EXTENSION OF THE CENTER UNE OF THE NOW VACATED (PER SAID
DOCUMENT NO. 23438300) PUBLIC ALLEY, LYING WESTERLY OF AND ADJOINING LOT 15
IN BAUMANN'S SUBDIVISION, BEING A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 30. 1922 AS
DOCUMENT NO. 7445187;
THENCE SOUTHWESTERLY ALONG SAID SOUTHWESTERLY EXTENSION TO A POINT ON
A LINE 15 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID LOT 15;
THENCE EASTERLY ALONG SAID PARALLEL LINE TO A POINT ON SAID
NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO
THE POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

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EXHIBIT B
LEGAL DESCRIPTION OF THE DELETED PARCEL
THE SOUTH 4.58 FEET OF LOT 2 (EXCEPT THE WEST 5.90 FEET THEREOF) IN THE
RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET THEREOF) OF THE
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST 1/4 OF SECTION 21,
TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK
COUNTY, ILLINOIS.
Commonly known as 8120 Lincoln Avenue, Skokie IL 60077
Property Index Number: 10-21-409-028-0000 (formerly 10-21-409-0000)

10.21-409.045

10.21.409-046
10.21.409.031

10.21-409.047

10-21.409-028

10.21^09.023

0
,0

10-21.409.024

10.21.409.025

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EXHIBIT C
LEGAL DESCRIPTION FOR FURTHER AMENDED
REDEVELOPMENT PROJECT AREA FOR THE VILLAGE OF SKOKIE DOWNTOWN
SCIENCE & TECHNOLOGY REDEVELOPMENT PROJECT AREA
THAT PART OF SECTION 21, 22 AND 28 IN TOWNSHIP 41 NORTH, RANGE 13, EAST OF
THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE NORTHERLY RIGHT-OF-WAY LINE
OF MAIN STREET AND THE NORTHWESTERLY RIGHT-OF-WAY LINE OF NILES CENTER
ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE OF
MILES CENTER ROAD TO A PO!NT ON THE WESTERLY EXTENSION OF THE NORTH LOT
LINE OF LOT 4 IN THE SUBDIVISION OF THAT PART LYING EAST OF THE ROAD OF LOT 3
OF OWNER'S SUBDIVISION AS RECORDED ON DECEMBER 8, 1911 AS DOCUMENT NO.
22511;
THENCE EAST ALONG SAID WESTERLY EXTENSION AND NORTH LINE OF LOT 4 TO THE
NORTHEAST CORNER OF SAID LOT 4;
THENCE EASTERLY TO THE NORTHWEST CORNER OF LOT 5 IN SAID SUBDIVISION;
THENCE EASTERLY ALONG THE NORTH LINE OF SAID LOT 5 TO A POINT ON THE
NORTHWESTERLY RIGHT-OF-WAY LINE OF ELMWOOD STREET;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO A
POINT ON THE SOUTHERLY RIGHT-OF-WAY LINE OF SEARLE PARKWAY;
THENCE SOUTHEASTERLY AND EASTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY
LINE OF SEARLE PARKWAY TO A POiNT ON THE WEST RIGHT-OF-WAY LINE OF NILES
AVENUE;
THENCE SOUTH ALONG SAID WEST RIGHT-OF-WAY LINE OF NILES AVENUE TO A POINT
ON THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA WARREN STREET);
THENCE ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE OF
MARKET STREET (AKA WARREN STREET) TO THE EAST LINE OF NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY UNE OF MILES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CU\RA BLAMEUSER'S OAKTON STREET SUBDIVISION,
AS RECORDED ON APRIL 25, 1945 AS DOCUMENT NO. 13494312;
THENCE EAST ALONG THE SAID NORTH LINE OF LOT 1 TO THE NORTHEAST CORNER
OF SAID LOT 1;

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THENCE SOUTHEASTERLY ALONG THE EASTERLY RIGHT-OF-WAY LINE OF SAID LOT 1
TO THE NORTH RIGHT-OF-WAY LINE OF OAKTON STREET;
THENCE EAST ALONG SAID NORTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A LINE
20 FEET NORTHEASTERLY, MEASURED AT RIGHT ANGLES, FROM THE CENTERLINE OF
THE MAIN TRACK OF THE CHICAGO AND NORTHWESTERN RAILWAY COMPANY, AS SAID
MAIN TRACK IS LOCATED AND ESTABLISHED AS OF OCTOBER 3, 1960;
THENCE NORTHWESTERLY ALONG LAST DESCRIBED LINE TO A POINT 496.82 FEET
SOUTHEASTERLY OF, AS MEASURED ALONG SAID LINE, OF THE SOUTH RIGHT-OF-WAY
LINE OF SEARLE PARKWAY;
THENCE NORTHEASTERLY AT RIGHT ANGLES TO LAST DESCRIBED UNE A DISTANCE
OF 186.50 FEET TO THE NORTHEASTERLY LINE OF THE STATION GROUNDS OF SAID
CHICAGO AND NORTHWESTERN RAILROAD COMPANY;
THENCE SOUTHEASTERLY ALONG SAID NORTHEASTERLY LINE TO THE NORTH RIGHTOF-WAY LINE OF OAKTON STREET;
THENCE SOUTHERLY TO A POINT ON THE NORTH LINE OF SA!D SECTION 28, SAID POINT
BEING A DISTANCE OF 19.98 FEET WEST OF THE NORTHEAST CORNER THEREOF;
THENCE CONTINUING SOUTHERLY TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF
SAID OAKTON AVENUE;
THENCE EAST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON STREET TO A
POINT ON THE SOUTHERLY EXTENSION OF THE EAST RIGHT-OF-WAY LINE OF KEATING
AVENUE;
THENCE NORTH ALONG SAID EAST RIGHT-OF-WAY LINE OF KEATtNG AVENUE TO A
POINT ON THE EASTERLY EXTENSION OF THE NORTH LINE OF A 16 FOOT ALLEY, SAID
ALLEY RUNNING EAST-WEST IN NILES CENTER STATION SUBDIVISION AS RECORDED
JULY 27, 1925 AS DOCUMENT NO. 8987353;
THENCE WESTERLY ALONG SAID EASTERLY EXTENSION AND NORTH LINE OF SAID
ALLEY TO THE SOUTHWEST CORNER OF LOT 23 IN SAID NILES CENTER STATION
SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE
NORTNEASTERLY LINE OF A 16 FOOT ALLEY, SAID ALLEY RUNNING NORTHWESTERLY
THRU SAID NILES CENTER STATION SUBDIVISION;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF A 16 FOOT ALLEY
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF KEENEY STREET;
THENCE NORTHERLY TO THE SOUTHWEST CORNER OF LOT 31 IN SAID MILES CENTER
STATION SUBDIVISION, SAID SOUTHWEST CORNER ALSO BEING A POINT ON THE EAST
LINE OF A 16 FOOT ALLEY, SAID ALLEY IS SITUATED WEST OF KEATING AVENUE AND
EAST OF SKOKiE BLVD;
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THENCE NORTH ALONG SAID EAST LINE OF THE 16 FOOT ALLEY THAT IS WEST OF
KEATING AVENUE AND EAST OF SKOKIE BLVD. AND THE EXTENSIONS THEREOF TO A
POINT ON THE NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET;
THENCE WEST ALONG SAID NORTH RIGHT-OF-WAY LINE OF WASHINGTON STREET TO
THE SOUTHWEST CORNER OF LOT 17 IN THE FIRST ADDITION TO MAIN STREET AND
CICERO AVENUE SUBDIVISION AS RECORDED MAY 8, 1924 AS DOCUMENT NO. 8408360,
SAtD SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTHEASTERLY LINE OF A
16 FOOT ALLEY;
THENCE NORTHWESTERLY ALONG SAID NORTHEASTERLY LINE OF THE 16 FOOT ALLEY
AND ITS EXTENSION TO A POINT ON THE SOUTH LINE OF LOT 16 IN SAID FIRST
ADDITION TO MAIN STREET AND CICERO AVENUE SUBDIVISION;
THENCE WEST ALONG SAID SOUTH LINE OF LOT 16 TO THE SOUTHWEST CORNER OF
SAID LOT;
THENCE NORTHWESTERLY ALONG THE WESTERLY LINE OF SAID LOT 16 AND ITS
EXTENSION TO A POINT ON THE NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET;
THENCE WEST ALONG SAID NORTHERLY RIGHT-OF-WAY LINE OF MAIN STREET TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.
ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENTS):
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 21 AND THE NORTHEAST
QUARTER OF SECTION 28 IN TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD
PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE WEST RIGHT-OF-WAY LINE OF
NILES AVENUE AND THE NORTH RIGHT-OF-WAY LINE OF MARKET STREET (AKA

WARREN STREET);
THENCE EAST ALONG THE EASTERLY EXTENSION OF SAID NORTH RIGHT-OF-WAY LINE
OF MARKET STREET (AKA WARREN STREET) TO THE EAST RIGHT-OF-WAY LINE OF
NILES AVENUE;
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE OF NILES AVENUE TO A POINT
ON THE NORTH LINE OF LOT 1 IN CLARA BLAMEUSER'S OAKTON STREET SUBDIVISION,
RECORDED ON APRIL 25, 1945 AS DOCUMENT NUMBER 13494312;
THENCE EAST ALONG THE SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE
EAST 446 FEET OF SAID LOT 1, AS MEASURED ON THE SOUTH LINE OF LOT 1, SAID
POINT ALSO BEING THE NORTHWEST CORNER OF LOT 1 IN EUGENE M. HAEGELE
SUBDIVISION, RECORDED ON NOVEMBER 9, 1953 AS DOCUMENT NUMBER 15580841;
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STREET);

THENCE WEST ALONG SAiD SOUTH RIGHT-OF-WAY LINE TO THE NORTHWEST CORNER
OF TOWNE SQUARE OF SKOKIE CONDOMINIUM PLAT OF CONSOLIDATION, RECORDED
MAY 9. 1997 AS DOCUMENT NUMBER 97330040;
THENCE SOUTH, EAST AND SOUTH ALONG THE WEST LINE OF SA!D TOWNE SQUARE
OF SKOKIE CONDOMINIUM PLAT OF CONSOLIDATION AND ITS SOUTHERLY EXTENSION
TO A POINT ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO THE
NORTHEAST CORNER OF LOT 5 IN BLOCK 2 !N THE CIRCUIT COURT PARTITION OF THE
NORTHEAST QUARTER OF SECTION 28-41-13;
THENCE SOUTH ALONG THE EAST LINE OF SAID LOT 5, EXTENDED SOUTHERLY TO A
POINT ON THE SOUTH LINE OF THE ADJACENT 16 FOOT ALLEY;
THENCE WEST ALONG SAID SOUTH LINE EXTENDED WESTERLY TO A POINT ON THE
WESTERLY LINE OF A NORTH-SOUTH ALLEY ADJACENT TO LOT 6 IN SAID BLOCK 2;
THENCE NORTHERLY ALONG SAID WESTERLY LINE TO A POINT ON THE SOUTH RIGHTOF-WAY LINE OF SA!D OAKTON AVENUE;
THENCE WEST ALONG SAID SOUTH RIGHT-OF-WAY LINE OF OAKTON AVENUE TO A
POINT OF INTERSECTION WITH THE SOUTHERLY EXTENSION OF THE WEST RIGHT-OFWAY LINE OF FLORAL AVENUE;
THENCE NORTH ALONG SAID SOUTHERLY EXTENSION AND WEST RIGHT-OF-WAY LINE
EXTENDED NORTHERLY TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF
CLEVELAND STREET;

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THENCE EASTERLY ALONG SAID NORTH RIGHT-OF-WAY LINE TO A POINT ON THE
WESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE EASTERLY TO A POINT OF INTERSECTION OF THE EASTERLY RIGHT-OF-WAY
LINE OF SAID LINCOLN AVENUE AND THE NORTH LINE OF LOT 7 IN PETER BLAMEUSER'S
SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST QUARTER OF SECTION
21, RECORDED OCTOBER 24, 1872 AS DOCUMENT NUMBER 64272;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST LINE OF THE EAST
28.4 FEET OF THE WEST HALF OF SAID LOT 7;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 44.3 FEET OF LOT 8 IN SAID SUBDIVISION OF THE SOUTH 105 ACRES;
THENCE EAST ALONG SAID SOUTH LINE TO A POINT ON THE EAST LINE OF THE WEST
HALF OF SAID LOT 8;
THENCE SOUTH ALONG SAID EAST LINE TO A POINT ON THE SOUTH LINE OF THE
NORTH 177.2 FEET OF SAID LOT 8;
THENCE WEST ALONG SAID SOUTH LINE TO A POINT ON THE AFORESAID EASTERLY
RIGHT-OF-WAY LINE OF SAID LINCOLN AVENUE;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST
CORNER OF LOT 3 IN THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET
THEREOF) IN THE SUBDIVISION OF THE SOUTH 105 ACRES, RECORDED SEPTEMBER
18, 1924 AS DOCUMENT NUMBER 8595951;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 3;
THENCE WEST ALONG THE NORTH LINE OF SAID LOT 3 TO THE NORTHWEST CORNER
THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 3 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 3 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SAID POINT BEING PERPENDICULAR AND ADJACENT TO SAID
SOUTHEAST CORNER OF LOT 3;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT BEING PERPENDICULAR AND ADJACENT TO THE NORTHEAST

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CORNER OF LOT 2 IN THE RESUBDIVISION OF LOT 31 IN THE SUBDIVISION OF THE
SOUTH 105 ACRES, RECORDED JULY 8, 1922 AS DOCUMENT NUMBER 7533721;
THENCE SOUTHWESTERLY TO SAID NORTHEAST CORNER OF LOT 2;
THENCE SOUTHWESTERLY ALONG THE NORTH LINE OF SAID LOT 2 TO THE
NORTHWEST CORNER THEREOF;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 2 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 2 TO THE NORTHWEST CORNER
OF LOT 1 IN HENRY REMKE'S SUBDIVISION, RECORDED SEPTEMBER 12. 1893 IN BOOK
60 PAGE 43;
THENCE SOUTH ALONG THE WEST LINE OF SAID LOT 1 TO THE SOUTHWEST CORNER
THEREOF;
THENCE EAST ALONG THE SOUTH LINE OF SAID LOT 1 TO THE SOUTHEAST CORNER
THEREOF;
THENCE NORTHEASTERLY TO A POINT ON SAID EASTERLY RIGHT-OF-WAY LINE OF
LINCOLN AVENUE, SA!D POINT BEING PERPENDICULAR AND ADJACENT TO SAiD
SOUTHEAST CORNER OF LOT 1 ;
THENCE SOUTHEASTERLY ALONG SAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN
AVENUE TO A POINT OF INTERSECTION WITH EASTERLY EXTENSION OF THE SOUTH
RIGHT-OF-WAY LINE OF BROWN STREET;
THENCE WEST ALONG SAID EASTERLY EXTENSION AND SOUTH RIGHT-OF-WAY LINE
OF BROWN STREET TO THE WEST LINE OF THE EAST 184 FEET 2 INCHES OF BLOCK 33
IN PETER BLAMEUSER'S SUBDIVISION, RECORDED OCTOBER 24, 1872 AS DOCUMENT
NUMBER 64272;
THENCE SOUTH ALONG SAID WEST LINE TO A POINT ON THE SOUTH LINE OF SAID
BLOCK 33;
THENCE EAST ALONG SAID SOUTH LINE, EXTENDED EASTERLY TO A POINT ON THE
AFORESAID EASTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE (AKA MILES CENTER

ROAD);
THENCE SOUTH ALONG SAID EAST RIGHT-OF-WAY LINE TO THE SOUTHWEST CORNER
OF LINCOLN-WARREN RESUBDIVISION, RECORDED JANUARY 22, 1993 AS DOCUMENT
NUMBER 93055697;
THENCE EAST ALONG THE SOUTH LINE OF SAID UNCOLN-WARREN RESUBDMSION TO
THE SOUTHEAST CORNER THEREOF;
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THENCE NORTH ALONG THE EAST LINE OF SAID LiNCOLN-WARREN RESUBDMSION TO
THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A POINT
ON THE SOUTH RIGHT-OF-WAY LINE OF AFORESAID MARKET STREET;
THENCE NORTH TO A POINT ON THE NORTH RIGHT-OF-WAY LINE OF SAID MARKET
STREET, SAID POINT BEING THE SOUTHEAST CORNER OF 8035 LINCOLN AVENUE
RESUBDMSION, RECORDED MAY 15, 2000 AS DOCUMENT NUMBER 00346333;
THENCE NORTH ALONG THE EAST LINE OF SA!D 8035 LINCOLN AVENUE RESUBD!VIS!ON
TO THE NORTHEAST CORNER THEREOF, SAID NORTHEAST CORNER ALSO BEING A
POINT ON THE NORTH LINE OF BLOCK 36 IN AFORESAID PETER BLAMEUSER'S
SUBDMSiON;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF ELMWOOD STREET;
THENCE EAST TO A POINT ON THE EAST RIGHT-OF-WAY LINE OF ELMWOOD STREET,
SAID POINT ALSO BEING THE SOUTHWEST CORNER OF LOT 11 IN SAID EDWARD
BLAMEUSER'S SUBDIVISION. RECORDED OCTOBER 19, 1908 AS DOCUMENT NUMBER
4276165, SA!D SOUTHWEST CORNER ALSO BEING A POINT ON THE NORTH LINE OF A
16 FOOT EAST-WEST ALLEY;
THENCE EAST ALONG SAID NORTH LINE TO A POINT ON THE WEST RIGHT-OF-WAY LINE
OF MILES AVENUE;
THENCE SOUTH ALONG SA!D WEST RiGHT-OF-WAY LINE OF NILES AVENUE TO THE
POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

ALSO INCLUDING THE FOLLOWING DESCRIBED LAND (PROPOSED AMENDMENT #2):
THAT PART OF THE SOUTH HALF OF SECTION 21 IN TOWNSHIP 41 NORTH, RANGE 13
EAST OF THE THIRD PRINCIPAL MERIDIAN, DESCRIBED AS FOLLOWS:
BEGINNING AT THE POINT OF INTERSECTION OF THE SOUTHERLY RIGHT-OF-WAY LINE
OF MADISON STREET (AS WIDENED) AND THE NORTHWESTERLY RIGHT-OF-WAY LINE
OF MILES CENTER ROAD;
THENCE WESTERLY ALONG SAID SOUTHERLY RIGHT-OF-WAY LINE OF MADISON
STREET AND ALONG THE WESTERLY EXTENSION THEREOF TO A POINT ON THE
SOUTHWESTERLY RIGHT-OF-WAY LINE OF LINCOLN AVENUE;
THENCE NORTHWESTERLY ALONG SA!D SOUTHWESTERLY RIGHT-OF-WAY LINE AND
ALONG THE NORTHERLY EXTENSION THEREOF TO A POINT OF INTERSECTION WITH
THE WEST RiGHT-OF-WAY LINE OF LARAMIE AVENUE;

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SOUTHWESTERLY EXTENSION OF THE CENTER LINE OF THE NOW VACATED (PER SAID

DOCUMENT NO. 23438300) PUBLIC ALLEY, LY!NG WESTERLY OF AND ADJOINING LOT 15
IN BAUMANN'S SUBDIVISION, BEING A SUBDIVISION IN SAID SOUTHEAST QUARTER OF
SECTION 21, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 30, 1922 AS
DOCUMENT NO. 7445187;
THENCE SOUTHWESTERLY ALONG SAID SOUTHWESTERLY EXTENSION TO A POINT ON
A LINE 15 FEET SOUTH OF AND PARALLEL WITH THE SOUTH LINE OF SAID LOT 15;
THENCE EASTERLY ALONG SAID PARALLEL LINE TO A POINT ON SAID
NORTHWESTERLY RIGHT-OF-WAY LINE OF MILES CENTER ROAD;
THENCE SOUTHWESTERLY ALONG SAID NORTHWESTERLY RIGHT-OF-WAY LINE TO
THE POINT OF BEGINNING, ALL IN COOK COUNTY, ILLINOIS.

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EXCEPTING THE SOUTH 4.58 FEET OF LOT 2 (EXCEPT THE WEST 5.90 FEET THEREOR

IN THE RESUBDIVISION OF LOT 30 (EXCEPT THE SOUTH 44 FEET THEREOF) OF THE

SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST 1/4 OF SECTION 21.
TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN. IN COOK
COUNTY. ILLINOIS.

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SME: 7/20/26 - New Business

*8/17/26

THIS ORDINANCE MAY BE CITED AS

VILLAGE ORDINANCE NUMBER
26-8-C-

AN ORDINANCE AMENDING CHAPTER 2, ARTICLE VII,
SECTION 2-933 OF THE SKOKIE VILLAGE CODE PERTAINING TO
BOARDS AND COMMISSIONS
WHEREAS, Chapter 2, Article VII of the Skokie Village Code ("Code") provides for
the establishment of, and regulations for, Village of Skokie Boards and Commissions; and
WHEREAS, these Commissions are an integral and valued part of the Village of
Skokie's ("Village") participatory, good government; and
WHEREAS, on March 2, 2026, the Village Board adopted Ordinance 26-3-C4780 establishing the 16 member Skokie Youth Commission ("Commission") to serve
as an advisory and action-oriented body that amplifies youth voices, promotes civic
engagement, and strengthens connections between youth residents and Village
government; and
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14

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16

WHEREAS, following its creation the Village notified the community at large of
the opportunity to apply for the Commission in several editions of its electronic
newsletter, The Scoop, as well as in the Spring edition of the quarterly print newsletter,
NewSkokie. Additionally, Mayor Tennes informed the Skokie School Superintendents,
Niles Township Youth Coalition, and Skokie Faith Leaders of the Commission's creation
and asked that they share this opportunity to the youth served by their organizations;
and

WHEREAS, over the course of the two-month application window, more than 40

applications were received. Due to the generous response of interest and to encourage

youth participation, the Mayor desired to raise the number of members from 16 to 22 on the

Commission; and

WHEREAS, on July 20, 2026 the Mayor recommended to the Board of Trustees that
Chapter 2, Article Vlt, Section 2-933 of the Code be amended accordingly; and

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23

WHEREAS, the Board of Trustees, at a public meeting duly held on July 20, 2026,

subsequent to discussion by the Board, concurred with the Mayor's recommendation to raise

the number of members of the Youth Commission and it was determined that the number of
members be amended to 25; and

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NOW, THEREFORE, BE IT ORDAINED, by the Board of Trustees of the Village of
Skokie, Cook County, Illinois that;

Section 1: Chapter 2, Article V!l, Section 2-933 of the Skokie Village Code be and
the same is hereby amended in the manner hereinafter indicated. The new material is

highlighted in bold and the material to be deleted is stricken through and highlighted.

Chapter 2 - ADMINISTRATION

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ARTICLE VII - BOARDS AND COMMISSIONS
DIVISION 20. - SKOKIE YOUTH COMMISSION
Sec. 2-933. - Membership.

5
6

The Commission shall consist of 4^ 25 members, each of whom must attend public or
private high school in Skokie, or be a high school student residing in Skokie for the entirety

of the term of appointment. All commissioners shall serve terms of one academic year
unless reappointed, commencing on August 1st of each year.

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10

Section 2: This Ordinance shall be in ful! force and effect from and after its
passage, approval and publication in pamphlet form as provided by law.

ADOPTED this 17th day of August, 2026.
Ayes:

Village Clerk

Nays:
Absent:

Approved by me this 18th day of
August, 2026.

Attested and filed in my office
this 18th day of August, 2026;
and published in pamphlet form
according to law.

Mayor, Village of Skokie

Village Clerk

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