Board of Trustees

Agenda Village Board of Trustees Meeting Monday, December 1, 2025 – 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 of the regular meeting held Monday, November 17, 2025 Go To 5. * Approve Voucher List #14-FY26 of December 1, 2025 Go To 6. Proclamations and Resolutions a. Proclamation Niles Township Food Pantry Awareness Month – December 2025 Go To 7. Recognition, Awards and Honorary Presentations a. Award Presentations Business of the Year Awards presented by the Consumer Affairs Commission Go To Chair Biju Krishnan: Winner: FLX Move – 5117 Brown Street and 5039 Oakton Street Honorable Mention: Don Julio Café – 7919 Lincoln Avenue Honorable Mention: Orange Pediatric Therapy – 5225 Old Orchard Road, Unit 15 Honorable Mention: Marketplace on Oakton – 4817 Oakton Street 8. Appointments, Reappointments and Resignations a. *Appointments Beautification and Improvement Commission: Erin Maxen-Lewis and Valerie Shuman as Chair Commission on Family Services: Karen Sherman Public Safety Commission: Oren Dekalo Fine Arts Commission: John Amundsen Technology Advancement and Transformation Commission: Catherine Herscher b. *Reappointments Appearance Commission: Joe Maschek, Julia Naumiak, Jay Pathak and Thomas DaMario as Vice Chair Board of Fire and Police Commission: Will Evans as Chair Plan Commission Housing Sub-Committee: Peter Levavi as Chair c. *Resignation Technology Advancement and Transformation Commission: Jason Kandik 9. Public Comment (3 minutes per person, maximum of 30 minutes) 10. Presentations and Reports 11. Report of the Village Manager Go To a. Recommendation to Include Self-Selecting Properties in the Lead Service Line Go to A Replacements Program. #636580  12. Report of the Corporation Counsel Go To SECOND READING a. Ordinance, Tax Levy and Assessment, FY 2025. Item A is on the agenda for second Go to A reading and adoption. The first reading was on November 17, 2025. b. Ordinance, Tax Levy Abatement, Tax Year 2025. Item B is on the agenda for second Go to B reading and adoption. The first reading was on November 17, 2025. UPDATE c. Item C is a summary and status update, 4930 Oakton Street. Attached is a Go to C Memorandum dated November 26, 2025. CLOSED SESSION d. 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. 13. Unfinished Business 14. New Business a. Case 2025-04M – A request by Walmart at 3534-3654 Touhy Avenue for amendments Go to 04M to site plan approval ordinance 15-4-Z-4132 through the modified review procedure. 15. Plan Commission a. Plan Commission Case 2025-04P – Site Plan Approval: 7952 Lincoln Avenue. Go to 04, 05, 20P b. Plan Commission Case 2025-05P – Subdivision: 7952 Lincoln Avenue. c. Plan Commission Case 2025-20P – Special Use Permit: 7952 Lincoln Avenue. d. Plan Commission Case 2025-07P – Site Plan Approval: 5360 Touhy Avenue. Go to 07, 08P e. Plan Commission Case 2025-08P – Special Use Permit: 5360 Touhy Avenue. 16. Public Comment (3 minutes per person, maximum of 30 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. #636580  Return to Agenda 13931 MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of Skokie, Ccak Courity, Dlmois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on Monday, November 17, 2025 Village I'H'fllof Pledge of Allegiance led by Village Clerk Minal Desai. SKOKIE Call meeting to order and roll call. The meeting was called to order by Mayor Ann Tennes. Roll call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor Tennes. Approval of Consent Agenda with removal of Item 4 on the Agenda. Trustee Robinson asked to pull item 4, the minutes from the Board Retreat Strategic Planning. The mayor requested a motion to approve everything except item 4 on the consent agenda. Moved: Trustee Robinson Seconded: Trustee Pure Siovin Ayes: Iverson, Lissa Levy, Pure SIovin, Schechter, Kimani Levy, Robinson Absent: None Nays: None MOTION CARRTED Approve, as submitted, minutes of the Board Retreat Strategic Planning held Sunday, November 2, 2025 and the regular meeting held Monday, November 3, 2025 Moved: Trustee Pure Slovin Seconded: Trustee Lissa Levy Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson Absent: None Nays: None MOTION CARRIED Trustee Robinson spoke about the strategic planning exercise as a valuable opportunity for collaboration. Tmstee Lissa Levy agreed about the importance of working together. Mayor Tennes noted that the key outcome was reviewing data from 2.5 months of community input for the village's first strategic plan, with a draft coming soon and final adoption expected in the first quarter. As part of the consent agenda, the board approved several new appointments to village boards and commissions, bringing the total to nearly 50 since August. Newly appointed commissioners present—Mr. Amundsen, Mr. Ruiz, Mr. Habib, Mr. Lonero, and Mr. Strauss—were recognized, The mayor acknowledged the resignation of Bob Quane as chair of the Beautification and Improvement Commission and thanked him for his service, noting his past roles on the Plan Commission and his contributions to beautification, sustainability efforts, and local foundations. ^Approve Voucher List #13-FY26 ofNovember 17,2025. Omnibus vote. Proclamation and Resolutions Recognition, Awards and Honorary Presentations Fifteenth Annual Public Health Partners of Excellence Awards presented by Dr, Edward Linn and Michael Charley, Dr. Edward Linn, Board of Health Chairperson, and Mike Charley, Health and Human Services Director, presented the Fifteenth Annual Public Health Partners in Excellence Awards to four recipients: Howard Brown Health and Chicago House and Social Services Agency - Recognized for bringing bimonthly walk-in STI clinics to Village Hall with no appointments, identification, or insurance required. These organizations provided HIV and STI testing, prevention education, linkage to care, and offered MPOX, COVID-19, and flu vaccinations. Early Childhood Alliance for Niles Township - Honored for ensuring children from birth to age 5 have early teaming experiences that build school readiness. The organization provides family liaisons speaking multiple languages (Urdu, Dari, Farsi, Arabic, Assyrian, and Spanish) and connects families to healthcare, early learning programs, public benefits, and emergency assistance. Endeavor Health Infection Prevention Team - Recognized as an essential partner in communicable disease investigation, providing timely access to electronic health records, coordinating specimen transport to state laboratories, supporting provider education, and strengthening patient advocacy and outbreak prevention efforts. 636593  Return to Agenda S.WSJS, Meetiog of the Mayor and Board of Trustees Monday, November 17, 2025 Page Two * Appointments a. Appearance Commission: Mark Penning and Carlos Ruiz Board of Health: Rev, Dr. Valerie Riley Commission on Family Services: Nancy Meilner Young Economic Development Commission: Thomas Dammrich Fine Arts Commission: John Am-undsen Skokie Police Use of Force Review Board: Muhammad Habib Technology Advancement and Transformation Commission: Jason Kandik, Michael Lonero and Vijay Sanghvi Zoning Board of Appeals: Daniel Strauss a. *Reappointment Consumer Affairs Commission: Biju Krishnan as Chair b. ^Resignations Appearance Commission: Archana Shah Beautification and Improvement Commission'. Bob Quane as Chair Commission on Family Services: Hilary Hunter Omnibus vote. The Mayor called for a 3 minute recess at 7:51pm Meeting resumed at 7:54 pm Public Comment (3 minutes per person, maximum of 3 0 minutes) Lauren Grodnicki spoke about the six EPA-monitored greenhouse gases, their sources, and their wanning impacts. Imran Shah spoke about 8104 Lmcoln Avenue, access to Lincoln Avenue and related unresolved issues. David Dalka invited Fire Chief Eschser to a Nov. 24 meeting about his father's medical care, asked for follow-up on his June 3 letter, supported expanding fiber internet, and suggested federal help for tree and stump maintenance. Edie Freimark spoke about the October 7 incident at Shawnee Park and its impact on Jewish children's safety and parents' trust. She asked the village to support affected families and the community. A resident reported repeated vandalism, noting her Israel sign had been removed and damaged, Mayor Tennes expressed sympathy and directed the woman to speak with Police Chief Jesse Bames who was present. Presentations and Reports Presentation of the Investigation Report for the February 2025 Skokie Water Loss Event by Dr. Sean Dee, Principal Engineer ofExponent. Dr. Sean Dee from Exponent presented findings from the investigation into the water loss event that occurred February 14, 2025. The leak source was identified as a 36-inch diameter Y assembly missing its end cap at the intersection of East Prairie Road and Emerson Street. Key findings from the investigation included: The Y assembly dated from 1956 based on markings The failure was likely due to gradual deterioration driven by inadequate thrust blocking • Two other Y assemblies on the same transmission line were excavated and replaced • The Sculpture Park assembly showed similar displacement and inadequate thrust blocking, suggesting it was progressing toward eventual failure • The Church Street and East Prairie Road assembly, dating from 1954, was in good condition with robust thrust blocking Max SIankard, Public Works Director, discussed lessons learned and next steps. The village will issue an RFQ for assessment of transmission main infrastructure focusing on pipes 20 inches and larger. Key lessons learned included improving emergency operations tiering, enhancing communication protocols, addressing telephone system capacity (new system coming in 2026), and establishing MOUs for staging and distribution sites. Director SIankard noted Evanston will now curtail water supply m similar future events and discussions are underway for emergency water interconnection agreements, Trustee questions focused on the missing end cap's whereabouts (likely displaced by water flow), life expectancy of remaining 1950s assemblies (80-100 years for pipe butjoint/fittmg issues are the vulnerability), whether new development growth was considered (it wasn't but would reduce per-property impact), and clarification about roles during emergencies (EOC typically led by public safety chiefs but this was public works-driven). 636593  Return to Agenda 13933 Meeting of the Mayor and Board of Trustees M:onday, November 17, 2025 Page Three Report of the Village Manager 2025 Tax Levy and Abatement. Village Manager John Lockerby introduced Finance Director Julian Prendi to present the 2025 property tax levy proposal, To sustain village services, a property tax levy of $16,206,345 is required-a $750,000 increase resulting in average monthly impacts of $1.78 for residences, $4.78 for commercial buildings, and $11.45 for industrial structures. Manager Lockerby provided context that the village collected the same property tax levy for 35 years, turning a 5-year pledge into a 35-year frozen levy. If the village had maintained the same buying power, the levy would have increased from $15.4 million to $32.3 million. Property values in Skokie increased from $1.1 billion to $3.2 billion during those 35 years. The village portion of property tax bills is 5.41% - the lowest among comparable communities. The village cannot maintain current service levels with 39 positions frozen across all departments. Finance Director Prendi explained the property tax process involving taxing bodies, county departments and the Illinois Department of Revenue. He highlighted relief measures including assessment appeals (open through December 5th) and exemptions. Nearly 30% ofNiles Township homeowners don't take advantage of the homeowner exemption, with a 4-year lookback available. The senior exemption is available at age 65, also with 4-year lookback provisions. The village's tax base (EAV) increased 210% since 1990, averaging 3.74% annually. The breakdown is approximately 40% commerciai/industrial and 60% residential across 26,000 properties. Despite maintaining the frozen levy for 35 years through strict expense controls and alternative revenue sources, sustainability challenges have developed. Cost-saving measures included the 39-position hiring freeze saving $3.2 million annually (10% of workforce), increasing employee health insurance contributions, merging departments, issuing pension obligation bonds saving $800,000 annually, partnering with Lincolnwood for joint dispatch, and consolidating supervisory positions. Revenue measures included implementing utility taxes when the state captured 50% of income tax allocations, and maintaining some of the lowest service charges - $9.25/month refuse fee, $40 vehicle stickers, and among the lowest water rates. The village relies heavily on economically sensitive revenue sources (73%), with sales tax comprising 23% of revenue. Nearly $8 million in sales tax comes from non-Skokie visitors at Old Orchard Mall (90% from outside zip codes). However, sales taxes haven't kept pace with inflation and were declining 2% annually before 2020. Looking ahead to fiscal 2027, unfunded expenditures include the structural deficit where expenditure growth outpaces revenue growth, requiring selective easing of the hiring freeze ($350,000), and three SAFER grant firefighter positions expiring April 2026 ($410,000). The proposed increase would result in annual residential impact of $21.34 ($1.78/month), commercial $57.36, and industrial $137.40. Of the levy, 92% funds debt service and pensions with only 8% for operations. Due to debt service ordinances directing collection of $17.6 million, the board must abate $5.1 million to achieve the $16.2 million levy. The library, as a separate taxing body, requested a 4% increase to $14,294,265, Trustee questions explored how many frozen positions would be unfilled (estimated 3 plus the 3 firefighters), population growth impacts (increased EAV would reduce per-property impact), and the progressive nature of property taxes versus regressive flat fees, Multiple trustees acknowledged the difficult but necessary decision, recognizing staff dedication under constraints and that services require funding. Public comments; Lauren Grodnicki supporting the increase white suggesting looking at rental property rates and variable trash bin pricing. Asked for clear messaging about what the levy is versus individual tax increases. David Dalka said the increase is avoidable through better commercial development and vacant parcels needing development plans. Asked for recruiting medical facilities to create competition and provide services. Ademilola Kayode, a business owner, briefly asked about public transportation on Main Street before being redirected to discuss her restaurant case. Motion to concur with staffs recommendation and authorize Corporation Counsel to draft the tax levy ordinance, Moved: Trustee Schechter Seconded: Trustee Lissa Levy Ayes: Iverson, Lissa Levy, Pure SIovin, Schechfer, Kimani Levy, Robinson Absent: None Nays: None MOTION CARRIED a. * Main Street Commercial Corridor Streetscape Improvements. Motion to award a contract to MKSK Inc. for Main Street commercial corridor streetscape improvements design. Omnibus vote. 636593  Return to Agenda uy.54 Meeting of the Mayor and Board of Trustees Monday, November 17, 2025 Page Four b. * Bulk Rock Salt Purchase - Morton Salt, Inc., Chicago, Illinois - $214,950, Motion to award a contract to Morton Salt, Inc., Chicago, IL in the amount of $214,950 for bulk rock salt purchase. Omnibus vote. c. * BS&A ERP Software Maintenance Contract Renewal - BS&A Systems, Bath, Michigan - $78,043. Motion to award a contract to BS&A Systems, Bath, MI in the amount of $78,043 vofBS&A ERP software maintenance contract renewal. Omnibus vote. d. * Emergency Transmission Replacement - Interstate Power Systems, Carol Stream, Illinois - $25,909.52. Motion to award a contract to Interstate Power Systems, Carol Stream, Illinois for $25,909,52 for emergency transmission replacement. Omnibus vote. e. Request for Closed Session. Motion to approve Manager's request for closed session pursuant to Section 2(C)(1) of the Illinois Open Meetings Act. Moved: Trustee Lissa Levy Seconded: Trustee Pure SIovin Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson Absent: None Nays: None MOTION CARRIED Report of the Corporation Counsel CONSENT a. Ordinance 25-1 LZ-4762 Motion to adopt an Ordinance granting site plan approval for the construction of a five story mixed use building at 8201-8209 Skokie Boulevard, in a CX Core Mixed Use district, Item A is on the consent agenda for second reading and adoption. The first reading was on November 3, 2025. Mayor Termes noted the developer voluntarily doubled affordable housing at 60% AMI level. Omnibus vote Unfinished Business New Business Resolution 25-11-R-1610 Resolution Approving and Authorizing the Village of Skokie's Landmark Statement Recognizing the Ancestral Homeland of Native Peoples. Mayor Tennes explained this work was requested by the community, similar to the recent village seal examination. They enlisted a community committee including indigenous peoples whose voices guided the process. Ms. Jasmine Gumeau, Director of Native American and Indigenous Affairs at Northwestern (Oneida Nation citizen and Menommee descendant), worked with Alex Franz, Assistant to the Village Manager to develop the land acknowledgment. Rather than reading it at every meeting or installing a plaque in chambers, the native community preferred establishing the language and creating a native garden m green space outside Village Hall featuring indigenous plants, with a plaque inscribed with the land acknowledgment. Mayor Tennes read the land acknowledgment: Tmstee Robinson requested reading the full resolution to honor the people, March 2025, recognizes November as National Native American Heritage Month, and authorizes planting a native garden with the acknowledgment statement. Tmstee Schechter suggested considering follow-up, with cultural sensitivity trainings, learning tribal history, implementing indigenous practices while avoiding appropriation, and supporting local indigenous community efforts. A motion to concur with the resolution approving and authorizing the Village ofSkokie's Landmark Statement Recognizing the Ancestrai Homeland of Native Peoples is in order, Moved: Trustee Kimani Levy Seconded: Trustee Pure Slovin Ayes: Iverson, Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson Absent; None Nays: NOBC MOTION CARRIED 636593  Return to Agenda 13935 Meeting of the Mayor and Board of Trustees Monday, November 17,2025 Page Five Plan Commission Case 2025-15P ~ Special Use Permit; 3358 Main Street. Chairperson Paul Luke reported the Plan Commission reviewed a request from Ms. Kayode, owner of Mrs. Kay's Kitchen, for a special use permit to expand her existing carryout and catering restaurant. Mayor Tennes noted Ms. Kayode was among the first to share restaurant plans with the new board and thanked her for investing in Skokie, from downtown to Main Street. A motion to concur with the plan commission 2025-15P ~ Special Use Permit: 3358 Main Street subject to all conditions. Moved; Trustee Lissa Levy Seconded: Trustee Kimani Levy Ayes: Iverson, Lissa Levy, Pure Siovin, Schechfer, Kimani Levy, Robinson Absent; None MOTION CARKIED Public Comment (3 minutes per person, maximum of 30 minutes) Trustee Kimani Levy described recent ride-alongs with police, fire, and public works, and visiting the Civic Explorers Program, noting staff's dedication despite limited resources. She thanked the board for its most collaborative discussion yet and said she appreciated the supportive environment. Trustee Iverson said that the revenue discussion ties directly to maintaining the community's value and assets. Mayor Tennes provided closing remarks, noting the Human Relations Commission subcommittee met last week with extensive discussion on next steps toward healing after the October 7th hate crime. Mayor Tennes and Manager Lockerby also met with Police Chief Bames and Park District representatives to strengthen safety collaboration. Mayor Tennes announced the Niies Township Clergy Forum's annual interfaith Thanksgiving service on November 25th at 7:30 PM at Central United Methodist Church. She expressed gratitude to fellow elected, village staff, volunteer board/commission members, residents, community partners, and businesses for making Skokie a wonderful and caring community. Public Comments by email Vicki Wolfmger-ICE and SPD response Joseph Nowik-request for substantive action related to Agenda item 14.a on Land acknowledgement Adjournment Motion to move to go into Closed Session al 10:21 pm and adjourn the main meeting immediately upon the adjoumment of closed session. Moved: Trustee Kimani Levy Seconded: Trustee Lissa Levy Ayes: Kimani Levy, Robinson, Iverson, Lissa Levy, Pure Slovin, Schechter Nays: None Absent: None MOTION CARRIED Mayor Tennes called for a 5 minute recess Closed Session The Closed Session started st 10:30 p.m, Present were Mayor Tennes, Clerk Desai, Trustees Iverson, Kimani Levy, Lissa Levy, Robinson, Schechter and Pure Slovin. Also present were Manager Lockerby and Assistant Manager Wyatt. At 10:53 Steven EIrod, Stewart Weiss, Kelsea Nolot and Marcus Martinez joined the meeting and left the meeting at 11 ;56 pm. The meeting ended at 12:03 am Approved: Viliage Clerk Minal Desai Approved: Mayor Ann Tennes Items marked with an asterisk (*) indicate they are part of the Consent Agemia that contains routine items or items which have already been discussed by the Mayor and Board at a previous pubiic meeting and require a second reading. Items on She Consent Agenda are passed in one vote at liie befeinningofthe Board Meeting. Prior to the vote on the Consent Agenda, the Mayor will inquire if there is any matterwhich anyone wishes to remove from (he Consent Agenda. Jf there is an item on the Consent Agenda which you wish to address, please inform Uie Mayor at that time you wish to remove it from the Consent Agenda. 636593  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT ffl4 DECEMBER 1, 2025 FUND AMOUNT 001-GENERAL FUND $ 1/443/382 002-WATER FUND 55/238 003 - MOTOR FUEL TAX FUND 3/277 008 - COMMUNITY DEV BLOCK GRANT 37/422 013 - CASH ESCROW FUND 3/750 014-TIF SCIENCE &TECH 9/270 017 - CTA PARKING LOT FUND 95 018 - WIRELESS ALARM FUND 30/643 020 - CAPITAL PROJECTS FUND 2/808/328 022 - CASUALTY SELF INSURANCE 37/658 025 - ECONOMIC DEVELOPMENT FUND 36/413 138 - 2016A REFUNDING BONDS $ 825 $ 4,466/303  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Ref# FY Date Vendor Invoice Description Amount 229186 11/11/2025 41MPRSNTSNC SUPPLIES FOR RECRUITMENT EVENTS -5HELTON Z20.32 229092 11/24/2025 A-B WINDOW CLEANiNG COMPANY NOV 2025 PW & VH WINDOW CLEANING 765,50 229192 10/31/2025 ACE HARDWARE MISC. "OOLS AND HARDWARE Z60.S8 228810 11/17/2025 ACME TRUCK BRAKE & SUPPLY CO PUBUC WORKS 146/BRAKE DRUMS 983,88 229020 11/20/2025 ACME TRUCK BRAKE & SUPPLY CO BRAKE SHOES 1,017,14 228968 11/19/2025 ADVANCED TREECARE TREE REMOVAL CONTRACT FY26 2,850.00 229028 11/21/2025 AETNA TRUCK PARTS !NC BATTERIES AND BRAKE SHOES 1,280.79 229121 11/24/202S AETNA TRUCK PARTS SNC SNOW PLOW MARKERS (599.90) 229220 11/25/2025 AL WARREN OIL CO. INC. UNLEADED 87 OCT 16,606.80 228936 11/17/2025 ALEX FRANZ STIPEND TO ATTEND BOARD MT6 ON 11/17 AND STAT COMMISSION MTG ON 11/18/25 34.97 228828 11/17/2025 ALLENKSHAFFER HEADSETS 278.86 228831 11/17/2025 AMAZON CAPITAL SERVICES PENS 18.12 228832 11/17/2025 AMAZON CAPITAL SERVICES KEYBOARD MOUSE 99.99 228804 11/04/2025 AMAZON CAPITAL SERVICES SIGN HOLDER FOR EVENT AT LIBRARY ON 11/5/25 26.98 228805 11/12/2025 AMAZON CAPITAL SERVICES BACKDROP FOR THE STOREFRONT PERFORMANCES/STORYTELLING EVENTS 475.92 228788 11/14/2025 AMAZON CAPITAL SERVICES TONER 314.61 228726 11/12/2025 AMAZON CAPITAL SERVICES CHARGERS 78.98 228729 11/12/2025 AMAZON CAPITAL SERVICES MOUNTS 99.95 228730 11/12/2025 AMAZON CAPITAL SERVICES KEYBOARDS 303.60 228737 11/12/2025 AMAZON CAPITAL SERVICES EOC EQUIPMENT AND SUPPLIES 18.99 228738 11/12/2025 AMAZON CAPITAL SERVICES VIEWSON1C MONITOR WARRANTY 57.98 228742 11/13/2025 AMAZON CAPITAL SERVfCES OFFICE SUPPLIES 189.69 228743 11/13/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 62.25 228759 11/13/2025 AMAZON CAPITAL SERViCES PHEP SUPPLIES 34.98 228766 11/14/2025 AMAZON CAPITAL SERVICES AUTOMOTIVE COMPUTERS, SOFTWARE AND SUPPLIES SS.44 228950 U/19/202S AMAZON CAPITAL SERVICES OFFICE SUPPLIES 28,30 228956 11/19/2025 AMAZON CAPITAL SERVICES APC 1500VA SMART UPS WITH SMARTCONNECT 795.02 228957 11/19/2025 AMAZON CAPITAL SERVICES DELL OPTIPLEX 5070 TOWER INTEL CORE QTY: 3 1,409.94 228958 11/19/2025 AMAZON CAPSTAL SERVICES VISIONEER PATRIOT D40 DUPLEX SCANNER 499.99 228959 11/19/202S AMAZON CAPITAL SERVICES SCF - COMPOSTABLE NAPKINS DISPOSABLE - FSC CERTIFIED - PACK 53.97 228360 11/19/2025 AMAZON CAPITAL SERVICES SCF - ECOLIPAK 75 PACK CtAMSHELLTAKE OUT FOOD CONTAINERS 4S.80 228896 11/17/2025 AMAZON Ca,plTALSERVICES ADDITIONAL BACKDROP FOR THE STOREFRONT PERFORMANCES/STORYTELUNG EVENTS 46.20 228903 11/18/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES 154.97 228905 U/18/202S AMAZON CAPITAL SERVICES CREDIT-OFRCE SUPPLIES (25.39) 228985 11/20/2025 AMAZON CAPITAL SERVICES ADDITiONALTABS FOR STRATEGIC PLAN BINDERS 55.66 229016 11/20/2025 AMAZON CAPITAL SERVICES OUTSIDE HOLIDAY DECOR 1,055.84 228970 11/19/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 41,48 228967 11/19/2025 AMAZON CAPITAL SERVICES OFFSCE SUPPLIES CREDiT (11.83) 228962 11/19/2025 AMAZON CAPITAL SERVICES SCF - COMPOSTABLE CUTLERY, PLATES, CUPS AND BOWLS 570.84 228963 11/19/2025 AMAZON CAPITAL SERVICES MOTOROLA SYMBOL DS6878-SR 20 WIRELESS BLUETOOTH S6.97 228987 11/20/2025 AMAZON CAPITAL SERVICES SFD OFFICE SUPPLIES (BULLETIN BOARD) 41.09 229223 11/25/2025 AMAZON CAPITAL SERVICES FDADMiN REMOTE START 339.1S 229226 11/25/2025 AMAZON CAPITAL SERVICES PW121 & PW133 BACK RACKS 1,173.56  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Ref# FY Date Vendor Invoice Description Amount 229056 11/21/2025 AMAZON CAPITAL SERVICES HDMI PLUG ADAPTERS 6.64 2290S7 11/21/2025 AMAZON CAPITAL SERVICES HDMI AND DP ADAPTERS 43.75 229050 11/21/2025 AMAZON CAPITAL SERVICES BRACKETS 17.99 229184 11/24/2025 AMAZON CAPITAL SERVICES HDMI CABLES 33.80 22918S 11/24/2025 AMAZON CAPITAL SERVICES H D Ml ADAPTERS 28.95 228798 11/14/2025 AMERICAN DIGITAL CORPORATION 1YR SUB ARUBA CENTRAL AP FND E-STU P 1,067.13 228754 11/13/2025 AMY MCMANUS MILEAGE AND PARKING FOR TRAINING 38.44 228739 11/12/2025 ANDAX INDUSTRIES 100 GALLON TANK TRAPS 1,134.16 228901 11/14/202S ANDERSON LOCK COMPANY LTD SERViCE TO VILLAGE HALL FRONT DOOR LOCKS 1,880.44 228930 11/19/2025 ANDREW COHN 5-FM2025 -SNAP REIMBURSEMENT FOR ANDREW'S HEiRLOOMS 522,00 229129 10/31/2025 ANDY FRAIN SERVICES, INC. CROSSING GUARD SERVICES -OCT 2025 35,064.90 228845 11/17/2025 ANTONiOBTRlGGIANO S-FM2025-5 47.00 22S826 11/17/2025 APCO INTERNATIONAL INC APCO MEMBERSHIP DUES 108.00 229250 11/2S/2025 AS5URANT FIRE PROTECTJON LLC FIRE PUMP TEST & INSPECTION @PD 575.00 229198 10/28/2025 AT&T PROJECT A02T35T ENGINEERING TIME: CWO 30925 6,471.38 229202 10/19/2025 AT&T PHONE: SERVICE 1,312.00 229203 10/07/2025 AT&T PHONE SERVICE 1,821.90 229089 11/21/2025 AT&T MOBIUTY HOTSPOT SERVSCE NOV 2025 489,86 228728 11/12/2025 AT&TMOBSUTY WIRELESS SERVICE 2,S06.65 228779 11/14/2025 AZAVAR TECHNOLOGtES CORP ANNUAL FEE INSIGHTS AND ANALYTiCS Q2, Q3 2025 1,500.00 228781 11/14/2025 A2AVAR TECHNOLOGIES CORP CONTfGENCY PAYMENTS-MAY 2025 415.92 229055 11/21/2025 AZAVAR TECHNOLOGiES CORP CONTIGENCY PAYMENT- SEPTEMBER 2025 33.33 228755 11/13/2025 BHSUHR& COMPANY 1NC PLAT OF VACATION @ FOSTER ST & CRAWFORD 575.00 228902 11/18/2025 BATRIDGE FAMSLY FARMS LLC S-FM2025-5 95.00 229106 11/24/2025 BAXTER AND WOODMAN PROFESSiONAL SERVICES RiSK AND RESILIENCE ERP 5,097.35 229109 11/24/2025 BAXTER AND WOODMAN PROFESSSONAl SERVICES FOR STORMWATER MANAGEMENT 1,200,00 229157 11/24/2025 BENJAMIN DYER REPLACEMENT STATION SHOES 150.00 228912 11/18/202S BENNISON'S BAKERIES INC S-FM202S-5 404.00 229201 11/11/2025 BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 11/11/2025 -RUSSELL 8,000.00 229224 11/25/2025 BILL'S PLUMBING AND SEWER INC. LEAD LINE REPLACEMENT @ 7923 TRIPP AVE 5,000.00 228966 10/31/2025 BLUE CROSS BLUE SHIELD OF IL EMPLOYEE INSURANCE CLAIMS OCT 2025 1,078,417,53 228812 U/17/202S BONNSE HENNELLY RET!REMENT CAKE FOR MAX Z23.04 229176 11/03/2025 BRADFORD SYSTEMS CORPORATION HEAVY-DUTY SHELVING -RUSSELL zoo.oo 228830 11/17/2025 BRAOLEY MAGGS NIPSTA TRAINING LUNCH (3 EMPLOYEES) 60.00 229196 08/11/2025 BR1DGEWATER STUDiO !NC. 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PRAIRIE RD LITE RT/23 & ST. 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ADDITIONAL ITEMS G78.94 228751 11/13/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAiN PROJECT 2,367,161.35 228844 11/17/2025 JOHN PAT/K S-FM2025-5 1,436.00 229102 11/24/2025 JOHNSTONESUPPLY#12 BOARD CONTROL FOR STATION #18 L6S.54 229103 11/24/2025 JQHNSTONESUPPLY#12 PILOT GAST VALVE FOR STATION #1S 255.23 22S142 11/24/2025 KAN2LER CONSTRUCTION LLC TOPSOIL DELIVERY 3,500.00 228931 11/19/2025 KATIE STAUDT S-FM2025 - SNAP REIMBURSEMENT FOR MERAKS GREENS i.44.00 228764 11/13/2025 KIWANiS CLUB OF SKOKIE VALLEY KIWANiS LUNCH AND DUES 60.00 228221 12/01/2025 KLA1RMONT FAMILY LIC MONTHLY RENTAL FEE FOR 5026 LOUISE STREET PARKING LOT 700,00 228909 11/18/2025 LAKE GENEVA GARLiC FARM S-FM2025-5 179.00 228786 11/14/2025 LANGTON SNOW SOLUTIONS VILLAGE MOWING SERVICES 9,950,44 228787 11/14/2025 LANGTON SNOW SOLUTSONS VILLAGE MOWING SERVICES 253.84 229118 10/31/2025 LANGUAGE LINE SERVICES LANGUAGE SERVICES FOR OCT 2025 7.35 229104 11/24/2025 LEE JENSEN SALES CO tNC GAS DETECTOR 1,170,00 228847 10/14/2025 LINDENMEYRMUNROE PAPER FOR WATER BILLING 930.00 228846 11/17/2025 LISSA LEVY LLC S-FM2025-5 10.00 229033 11/20/2025 LIZZIO SERVICES TIRE MACHINE REPAIR 460.53 228807 11/17/2025 IURVEY LANDSCAPE SUPPLY TOP SOIL PULVER12ED 306.00 229136 11/24/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOiL 340.00 229117 11/24/2025 MACQUEEN EQUIPMENT LLC FIRETL16/SWSTCHES ZS1.07 228772 11/14/2025 MACQUEEN EQUIPMENT LLC REAR CAB STEP AND OiL FILLER CAP 831.92 228769 11/14/2025 MACQUEEN EQUIPMENT LLC BLOW MOTOR RES!STOR 62.84 22874S 11/13/202S MACQUEEN EQUIPMENT LLC PRESSURE GAUGE 673.00 229035 11/19/2025 MACQUEEN EQUiPMENT LLC SERVICE CALL OUT TOWEfi 16 1,117.76 228837 11/17/2025 MAGDALENA SAICIC S-FM2025-5 138.00 228914 10/30/2025 MARtANO REBOLLAR CELL PHONE STIPEND 195.00 228874. 11/17/2025 MARK R WALSH S-FM2025-5 2,Z19.00 228976 10/10/2025 MATHiASWDELORT SERVICES FOR CORPORATE COUNSEL SEARCH 5,000.00 228792 10/08/2025 MATRIX CONSULTING GROUP LTD. DEVELOPMENT SERVICES REVIEW 9,640,00 228793 11/12/2025 MATRIX CONSULTING GROUP LTD. ECONOMIC DEVELOPMENT STRATEGY 24,375.00 228762 11/13/202S MCCANN INDUSTRIES INC SUPPORT STEPS AND HYDRAULIC TUBES 1,686.29 228763 11/13/2025 MCCANN INDUSTRIES INC CROSSOVER VALVE 1,955,91 229217 11/25/2025 MCKENNA AUTOMOTIVE SERVICES HYDRAULIC HOSES 66.89 229229 11/25/2025 MCKENNA AUTOMOTIVE SERVICES HYDRAULIC HOSES 1.40.88 229X19 11/24/2025 MCMASTER CARR SUPPLY CO SCREWS 27,39 228773 11/14/2025 MCMASTER CARR SUPPLY CO RED SWEEPER WHEEL 638,26 228777 11/14/2025 MCMASTER CARR SUPPLY CO BOLTS 143.75 228784 11/14/2025 MCMA5TER CARS SUPPLY CO BOLTS 33.02 228695 11/12/2025 MCMASTER CARR SUPPLY CO BOLTS 115.91 229027 11/21/2025 MCMASTER CARR SUPPLY CO COTTER PINS 18,11 228942 11/19/2025 MCMASTER CARR SUPPLY CO SCREWS 15.01 228745 11/13/2025 MEDtCO-MARTiNC FLU VACCSNE - FOR EVANSTON MOU 1,931.76 228984 11/20/202S MELISSAVERSCH IDFPR LICENCE RENEWAL 60.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Ref# FY Date Vendor invoice Description Amount 229108 11/03/2025 MENARDS MORTON GROVE SUPPLIES-MALTESE 12.28 229132 11/07/2025 MENAROS MORTON GROVE SUPPLIES -JAWORSK) 17.98 229145 11/24/2025 MG MECHANICAL SERVICE 1NC STATION 16 HVAC PROJECT 7,551,00 228780 11/14/2025 MICHAEL HWASSERMAN PC TRANSFER TAX REFUND-9412 KiLSOURN 1,320,00 229058 11/21/2025 MICHAEL SCHEY SCHEY DEPLOYMENT REIMBURSEMENT 216.50 229110 11/24/2025 MID AMERICAN WATER OF WAUCONDA )NC LEAD LINE REPIACEMENT MATERIALS 8,365.64 229140 11/24/2025 Midwest Arbor Corp BD BOND REFUNO-S610 KEELER AVE 1,200.00 228756 11/13/2025 MIDWEST ENVIRONMENTAL CONSULTING SV ASBESTOS TESTING - 7620 NILES CENTER RD 1,200.00 228775 11/14/2025 MiER CONSULTING GROUP INC CRI TA8LETOP EXERCISE 7,000,00 228776 11/14/2025 MiER CONSUU1NG GROUP INC CRITABLETOP EXERCISE 4.000.00 229061 11/10/2025 MONROE TRUCK EQUIPMENT SALT BRJNE PUMP AND FLOW METER FOR 143 2,L76.22 228733 11/12/2025 MOTOROtASOLUTIONS-STARCOM NETWORK STARCOM AIRTIME 2,321.00 228734 11/12/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK STARCOM AIRTIME 7,510.00 229013 11/20/2025 MOTOROLA SOLUTION5-STARCOM NETWORK REPLACEMENT MIC CABLES 1,313.00 228916 11/18/2025 MY SWEET MEMORIES S-FM2025-5 182,00 229007 11/20/2025 NAPELTON'SSCHAUMBURG PONTIAC-GMC AL-6.3-2025-0230 DOL: 10-22-25 5,637.15 229025 11/20/2025 NASKO PELINKAJ VIDEO RECORDING SERVICES: 11/12, 11/17, 11/19 AND 11/20/25 MEETINGS 650.00 228934 11/19/2025 NATHANIEL BOBRICK BD BOND REFUND-8610 KEELER AVE 500.00 229197 11/24/2025 NATIONAL NEIGHBORHOOD WATCH INST REFLECTIVE 9-1-1 NEIGHBORHOOD WATCH SIGNS -WILKEN 499.70 228838 11/13/2025 NCPERS GROUP LIFE INC IMRF LIFE INSURANCE 1,312.00 229099 11/24/2025 NEUCO INC LIMIT CONTROL 24.09 228652 11/11/2025 NFPA MEMBERSHIP-ESCHNER 225,00 228747 11/11/2025 NiCK WYATf REIMBURSEMENT FOR ROTARY MTG ON NOVEMBER 11, 2025 25,00 228843 10/30/2025 NSCK WYATT REIMBURSEMENT FOR SPiRIT COMMITTEE MTG ON OCT.30, 2025 30,00 229093 11/24/2025 N!COR GAS 8135 CENTRAL PARK AVE 157.81 229094 11/24/202S NICOR GAS 7424 NILES CENTER RD 753.00 229095 11/24/2025 NICOR GAS SSFARG01ELONG 55.29 229204 11/14/2025 NICOSGAS NATURAL GAS - 7300-06 NILES CENTER RD 10/15/25 -11/14/25 2,575.12 229045 11/18/2025 NOREGON SYSTEMS LLC CUMMSNS INSITE DSAG SOFTWARE RENEWAL 1,439.20 229143 11/24/2025 NORTHSHORE UNIVERSFTY HEALTH5Y5TEM DOS 9-30-2025 - ODE-0210 ER MEDICINE 271.00 229144 11/24/2025 OFFICE DEPOT INC OFFiCE SUPPLIES 3.09 229214 11/24/2025 OFFICE DEPOT INC OFRCE SUPPLIES-CLERKS OFFICE 55.51 229212 11/24/2025 OFFICE DEPOT INC OFTiCS SUPPLIES-CLERKS OFFICE 12.60 228981 11/20/2025 OFFICE DEPOT INC BOH NAME PLATES 21.59 228982 11/20/2025 OFFICE DEPOT 1NC BOH NAME PLATES 64.77 228973 11/19/2025 OFFICE DEPOT INC OFFICE SUPPLIES 212,54 228881 11/17/2025 ORCHARD VILLAGE 5-FM2025-5 (FARMERS MRKTSNAP) 104.00 229125 11/24/2025 ORCHARD VILLAGE CDBG GRANT-7651 MARMORA-FSRE SPRINKLER SYSTEM INSTALLATION 25,000.00 229123 11/24/2025 OZINGA READY MIX CONCRETE INC CONCRETE 1,566,25 229113 11/24/2025 021NGA READY MIX CONCRETE ING CONCRETE 1,790.00 2291X5 11/24/2025 OZINGA READY MIX CONCRETE INC CONCRETE 1,1.98.75 229127 11/24/2025 OZ1NGA READY MIX CONCRETE INC CONCRETE 1,015.00 229128 11/24/2025 OZiNGA READY MIX CONCRETE INC CONCRETE 995.63  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Refff FY Date Vendor Invoice Description Amount 229222 11/25/2025 OZINGA READY MIX CONCRETE INC CONCRETE-SPRINGFIELD AVE 2,S05.00 22S840 11/13/2025 PAODOCK PUBLICATIONS !NC JOB POSTING - PW SUPERINTENDENT 800,00 228789 10/30/2025 PATRICK DEIGNAN CELL PHONE STIPEND 195,00 228919 11/15/2025 PEERLESS NETWORK, INC. PHONE SERVICE 14,899,08 228898 11/18/2025 PIRTEKO'HARE HOSES 1,038,81 229019 11/20/2025 POMP'S TIRE SERVfCEINC TIRES 931.10 228911 11/18/2025 POPPA MAC'S ROASTERY, INC. S-FM2025-5 17.00 228806 11/17/2025 PRECISE MRM LLC PRECISE GPS TRACKING SEPT 9SO.OO 228980 11/20/2025 PRINT XPRESS BUSINESS CARDS - RAT CONTROL 100.00 229164 11/24/2025 PROMOS 911 PUB ED SUPPLIES 353.79 228752 11/13/2025 PROP10 LS LLC SEPTEMBER LANGAUGE SERVICES 62.15 228753 11/13/2025 PROPtO LS LLC AUGUST LANGAUGE CALLS 88.00 229195 10/28/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 44.35 229193 10/28/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 90.00 229182 11/11/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 21.00 229183 11/11/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTER MNTNC 25.41 229179 11/20/2025 QUENCH USA INC ICE MACHINE AND WATER COOLER LEASE 333.53 228748 11/13/2025 RACHEL 6LUT OCTOBER PHEP MILEAGE 19.81 229031 11/21/2025 RALPH BRADFORD GARRARD HEARTSAVER ECARD 220.00 228724 11/12/2025 RAY O'HERRON GOING UNIFORMS-LE 291.11 228725 11/12/2025 RAYO'HERRONCOINC UNIFORM5-AK 159.00 228833 11/17/2025 RAYO'HERRONCOINC UNIFORMS-MSY 189.50 228834 11/17/2025 RAYO'HERRONCOINC UNIFORM5-5A 63.00 229011 11/20/2025 RAY O'HERRON GOING UNIFORMS-MS 94.75 229213 11/17/2025 8CN HIGH SPEED iNTERNET SERVICES & FEES FOR PRISON PHONES 11/1S/2025 189.11 229134 12/17/2025 RED LiNE WORKS, LLC 58/221 FIRE AOM!N UPFITTING 12,276.84 229135 11/24/2025 RED LINE WORKS, LLC 53/222 FIRE ADMiN UPFITTING 12,276.84 228689 11/12/2025 RED WiNG SHOE COMPANY INC REPLACEMENT STATION SHOES 150.00 229243 11/25/2025 REHRIG PACIFIC COMPANY REFUSE & RECYCLE CARTS 38.230.60 228906 11/18/2025 RIVER VALLEY RANCH LTD S-FM2025-5 4.65,00 229116 10/30/2025 RMG ENT. PETWANTS CH1UGO NORTH DOG FOOD/SUPPLIES FOR J!NN -OCT 2025 140,40 229114 10/30/2025 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD -SHELTON 67.50 229085 11/21/2025 KNOWING COOLANT LEVEL SENSOR 163 149.18 229086 11/21/2025 KNOWING TURN BUCKLE FOR TRUCK 175 249.07 229087 11/21/2025 KNOWING HORN AND TPS KITS FOR REFUSE 1,018.31 229088 11/21/2025 RNOW INC PRESSURE GAUGE AND COUPIER FOR 172 330.61 229090 11/21/2025 KNOW !NC A/C EXPANSION VALVE FOR REFUSE TRUCK16S 149,94 229021 11/20/2025 RNOWiNC PEDALS 1,151.94 228768 11/14/2025 KNOW !NC TASLGATESEAL 332,48 228827 11/17/2025 ROGER WMiLLER 5-FM2025-5 5,298.00 229194 11/24/2025 ROLANDOETHIER REIMBURSEMENT FOR 11/24/2025 17.50 228770 11/14/2025 RUSH ENTERPRISES, INC. VALVE COVER GASKET 1,448.62 228885 11/17/2025 RUSH ENTERPRISES, INC. CIAMP 14.21  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Ref# Pf Date Vendor Invoice Description Amount 228883 11/17/2025 RUSHENTERPR!SES,!NC, COOUMG AND AIR COMPRESSOR PARTS 269.07 228917 11/18/2025 RUSH ENTERPRISES, INC. BREATHER AND HOSES 682.30 228928 11/19/2025 RUSH ENTERPR!SES, !NC, THERMOSTAT 504,99 228951 11/19/2025 RUSH ENTERPRISES, iNC. BRAKE CONTROL VALVE 37S.68 229091 11/24/2025 RUSSO'S POWER EQUIPMENT INC CHAtNSAW BRAKE STRAP 146.83 22892S 11/18/2025 SAFEBUILT ILLINOIS LLC BUILDING INSPECTiONS 494.00 228926 11/18/2025 SAFEBUHTtlUNOIS LLC PLAN REVIEWS 1,344.00 228983 11/20/2025 SAFEBUtLT ILLINOIS LLC PLAN REVIEWS (1NV 2560944 09-30-2025) 6,942.00 229120 11/24/2025 SAFETMOEEN SYSTEMS, INC. WASHER SOLVENT 1,199.86 228791 10/30/2025 SAMANTHA MAXtMILIAN CELL PHONE STIPEND 195.00 228929 11/19/2025 SANDI ENTLLC AFTER TREATMENT FILTERS FOR 167 10,345.00 228932 11/07/2025 SANDIENTLLC AFTER TREATMENT FILTERS FOR 164 2,006.00 228922 11/18/2025 SHARPER DOT PRINTING INC PROF SVCS - ZONING MAP PRINTS 319.22 229133 11/24/2025 SiGNIFICANT GRAPHICS INC VH AND PW POOL CAR LOGO INSTALLS 1,100.00 228223 12/01/2025 SKOKiE PUBLIC LIBRARY iMRF INSURANCE PREM!UM 1,766.00 228824 11/17/2025 SNAP-ON INDUSTRIAL SHOP DIAGNOSTSC SORWARE 789.26 228825 11/17/2025 SNAP-ON INDUSTRIAL SHOPTORQEXTENDER 1,346.95 228964 11/19/2025 SOLIS SECURITY SECURITY SERVICES FOR THE PERIOD 11/01/2025 - U/30/202S 4,255,40 228965 11/19/2025 SQIIS SECURITY SECURITY SERVICES-XDR 2,004.00 228953 11/19/2025 SPEER FINANCIAL INC PROFESSiONAL SERVICES - GENERAL OBLIGATION BONDS 1,000.00 228803 11/17/2025 STAUB1N NURSERY & LANDSCAPING FALL PARKWAY TREE PLANTING 15,317.00 22879S 11/14/2025 STANDARD EQUIPMENT COMPANY PW228 BROOM ADJUSTMENT 4.06.00 228813 11/17/2025 STANDARD EQUIPMENT COMPANY PUBLIC WORKS 231/LOWER ROLLER 1,089.11 228S11 11/17/2025 STANDARD EQUiPMENT COMPANY PUBLIC WORKS 146/DIRT SHOES 1,355.53 229064 11/10/2025 STANDARD EQUIPMENT COMPANY SWEEPER PARTS FOR 231 889,15 229153 11/24/2025 STANDARD EQUiPMENT COMPANY CONVEYOR BELT PARTS 228 2,S74.0S 228979 11/20/2025 STANDARD VALUATION SERVICES LLC APPRAISAL-LOUISE & ELMWOOD-INV SVS-7079 2,798.25 229181 11/14/202S STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT 86,616.22 229101 11/24/2025 STANTON MECHANICALINC REPAIR OUTDOOR LEAKING GAS SERVICE TO SK-1 PUMP STATION 4,225.00 229138 11/21/2025 STANTON MECHANICAIINC VSLLAGE HALL HVAC PROJECT 885.00 229210 11/24/2025 STEPHANIE OOESHOO TUITION RBM6 FOR SPREADSHEET SOFTWARE CLASS 143,00 229215 11/14/2025 SUBURBAN ACCENTS INC REPLACEMENT GRAPHICS -MALTESE 300.00 228875 11/17/2025 SUPERIOR ROAD STRiPING iNC 2024 THERMOPLASTIC PAVEMENT MARKING PROJECT 30,995.15 228876 11/17/202S SUPERIOR ROAD STRIPING 1NC 2025 THERMOPLASTtC PAVEMENT MARKING MAINTENANCE CONTRACT 76,396,57 228882 11/17/2025 SWEDISH GIRL BAKERY S-FM2025-5 145.00 229216 11/24/2025 T-MOBILE USA IN C HOTSPOT SERVICE 80.46 229158 11/13/2025 T-MOBILE USA INC TIMING ADVANCE REQUEST -D. ANDERSON 50.00 228918 11/18/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70 228732 11/12/2025 TECHNOLOGY MANAGEMENT REV FUND CO MM SVC5 STWD 857.70 228819 11/13/2025 TELADOC HEALTH SNC MONTHLY AD MIN FEE - AUG,2024 2,706.00 228S79 11/17/2025 THAT PICKLE GUY S-FM2025-5 36.00 229245 11/25/2025 THE BANK OF NEW YORK MELLON GENERAL OBLIGATION BONDS - AGENT FEE 82S.OO 228817 11/13/2025 THE BLUE LiNE POLICE RECORDS CLERK JOB POSTING Z38.00 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #14 DECEMBER 1,2025 Invoice Ref# FY Date Vendor invoice Description Amount 22881S 11/13/2025 THE BLUE LINE LATERAl COMM OPERATOR JOB POSTING - 3 MONTHS 547.00 228904 11/18/2025 THE CHEESE PEOPLE INC S-FM232S-S 440.00 228910 11/18/2025 THE TALKING FARM S-FM2Q25-5 291.00 22S802 11/17/2025 THEIEN MATERIALS LLC LEAF PICKUP 5,544.00 228972 11/19/2025 THOMSON REUTERS - WEST T, REUTERS BOOK SUBSCRIPTION 2026 SS5.76 229107 11/01/2025 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -OCT INVOICE 2025 786.20 228765 11/13/2025 TIFFANY KELLY OCT PRE SCHOOL V&H SCREENINGS 1,624.00 228760 11/13/2025 TIFFANY KELLY HIGH SCHOOL V&H 1,316.00 229008 09/17/2025 TRANSCH1CAGO TRUCK GROUP OUTSIDE REPAIR FOR A18 483.36 229015 10/10/2025 TRANSCHiCAGO TRUCK GROUP FUEL iNJECTOR PARTS FOR RESCUE17 1,095.77 228886 11/17/2025 TRANSCHICAGO TRUCK GROUP REPAIRS 1,009.12 228943 11/19/2025 TRANSCHtCAGO TRUCK GROUP PW 16S/EGR PRESSURE SENSOR 222.02 228944 11/19/2025 TRAN5CHICAGO TRUCK GROUP PW 167/CLAMP AND 0-RING 200.15 22894S 11/19/2025 TRANSCHICAGO TRUCK GROUP DFN PRESSURE SENSOR 253.70 229059 11/14/2025 TRANSCH1CAGO TRUCK GROUP DEALER REPAIR FOR ISO 1,009.12 229160 11/24/2025 TRANSCHiCAGO TRUCK GROUP DFN PRESSURE SENSOR 251.15 229207 11/03/2025 TRIMARK MARUNN )NC STATION 17 DISHWASHES 4,604.77 228794 11/14/2025 TRITON INTERTECH LLC VEHICLE STROBE LIGHTS 1,600.00 229172 11/05/2025 UNIVERSITY OF ILLINOIS TRAINING CLASS FOR NIKOLOPOULOS 125.00 229254 11/25/2025 UNOFF!CIALS RARE HERBS LLC S-FM2025-5 103.00 229239 11/25/2025 UPS AUTOMOTIVE WEEKLY CHARGE 70.81 229240 11/25/2025 UPS AUTOMOTIVE WEEKLY CHARGE 74.85 228971 11/19/2025 US WATERPROOFING & CONSTRUCTION CO BD BOND REFUND-913S RIDGEWAY AVE 250.00 228841 11/17/2025 VER120N WiRELESS WIRELESS SERVICE 1,337.56 228842 11/01/2025 VERIZON W!REIES5 CELL PHONE SERVICE 1,211.69 229044 11/17/2025 VESTIS UNiFORMS&WORKPLACE SUPPUES UNIFORM SERVICE 68.76 229062 11/10/2025 VEST15 UNSFORMS&WORKPLACE SUPPUES UNIFORM SERVICE 69.46 228690 11/12/2025 W S DARLEY & CO STRUCTURAL FIREHGHTING HOODS 3,903.03 229208 11/24/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR JUNE 2025 Z97.50 229209 11/17/2025 WATERWAY GAS & WASH COMPANY PD CAR WASH SERVICES FOR OCT 2025 215.25 228941 11/19/2025 WEST SIDE TRACTOR SALES PW 224/WATER PUMP AND THERMOSTAT 664.31 229130 11/24/2025 ZIE8ELL WATER SERVICES PRODUCTS PVC SERVICE BOX 360.00 Total: 4,466,303.32 11  Return to Agenda Memorandum Mayor's Office TO: Boarcj^fTrustet FROM: llllli^- Mayoi DATE: December 1, 2025 SUBJECT: Proclamation, Appointments, Reappointments and Resignation A Proclamation "NILES TOWNSHIP FOOD PANTRY AWARENESS MONTH" December 2025 * B Appointments Beautification and Improvement Commission Erin Maxen-Lewis Valerie Shuman Chair Commission on Family Services Karen Sherman Public Safety Commission Oren Dekalo Technologv Advancement and Transformation Commission Catherine Herscher A C Reappointments Appearance Commission Joe Maschek Julie Naumiak Jay Pathak Thomas DaMario Vice Chair Board of Fire and Police Commission Will Evans Chair 623790 Board of Trustees 12-1-2025  Return to Agenda Reappointments continued Plan Commission Housing Sub Committee Peter Levavi Chair * D Resignation Technology Advancement and Transformation Commission Jason Kandik 623790 Board of Trustees 12-1-2025  Return to Agenda ;pTocIzimztHxm WHEREAS, the Niles Township Food Pantry initially started out in the basement of the Niles Township building at 5255 Lincoln in SkokiCf with a shelf containing some canned goods, just in case someone was in need. It then grew to the back room of the Township s building with one full-time employee; and WHEREAS, in 2009^ Niles Township re-established the Food Pantry in their annex building at 8341 Lockwood, (the former site of a day-care facility); and WHEREAS) in 2024, the Food Pantry served more than 72,800 individuals and some 3,300 separate households ~ more than 8 percent of total households in Niles Township^ as many families rely on the Pantry on a regular basis. In 2024, the Pantry distributed nearly 1.4 million pounds of food, where about half of all households in the coverage area use food stamps; and WHEREAS, /A^re continues to be a profound demand for emergency food due to multiple factors^ and the demand to operate food banks like the Niles Township FoodPantry is more critical than ever; and WHEREAS^ the Pantry continues to provide meaningful volunteer service and in-pantry shopping to those who are food insecure; and WHEREAS, the Niles Township Food Pantry Foundation is collecting monetary donations this year to purchase holiday gift cards so children from families in need can enjoy the upcoming holidays. In 2024^ 1^000 children were able to receive a gift because of this drive; and WHEREAS, the Food Pantry is run and supported by the Niles Township Government; and WHEREAS, foodf and other services provided to Food Pantry clients are paid for out of the NUes Township Food Pantry Foundation^ a 501(c)(3) charitable corporation. NOW, THEREFORE, J, ANN TENNES, Mayor of the Village of Skokie, do hereby proclaim the month of December 2025, as "NILES TOWNSHIP FOOD PANTRYA WARENESS MONTH"ff in the Village ofSkokie and urge all residents to support the efforts of the Niles Township Food Pantry Foundation by making a monetary donation to the FoodPantry Holiday Gift/Card Drive and by donating whenever possible toiletry items and non-perishable food goods. Passed this 1st day of December 2025 Ann E. Tennes Mayor H'0<wv Minal Desai Village Clerk 524552  Return to Agenda Memorandum TO: John Lockerby, Village of Skokie Johanna Nyden, Community Development Director Rodney Tonelli, Economic Vitality Manager FROM Carol White, Economic Vitality Coordinator DATE: November 20, 2025 SUBJECT: RECOGNITION OF BUSINESS OF THE YEAR The Village of Skokie and the Consumer Affairs Commission are excited to announce the winner and honorable mentions for the 2024 Skokie Business of the Year Award. After receiving the nominations from the community and reviewing the additional information provided by the nominated businesses, the Business of the Year award is being presented to FLX Move owned by Andrea Metcalf. We also congratulate our businesses that were Honorable Mentions for the 2025 Skokie Business of the Year Award which include:  Don Julio Café  Orange Pediatric Therapy  Marketplace on Oakton Biju Krishman, Chair of the consumer Affairs Commission will be presenting the awards at the Village Board meeting on Monday, December 1. After the recognition has concluded we will be hosting a short reception in the lobby.  Return to Agenda Memorandum Manager's Office TO; The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: L A- Jo^ T, Lockerby, Villagb Manager DATE: November 26, 2025 SUBJECT: MANAGER'S REPORT BOARD MEETING OF MONDAY, DECEMBER 1,2025 A. Recommendation to Include Self-Selecting Properties in the Lead Service Line Replacements Program. In 2022, the Village adopted a Lead Service Line Replacement Program which caps private property owner's costs for the private side replacement at $3,090 (adjustable as costs rise) and allows homeowners to finance this cost over 15 years at very low interest through their water bill. After sending letters in September to property owners with lead, galvanized or unknown service line types, there were approximately 50 addresses interested in having their lines replaced if some form of assistance becomes available. A recent survey of comparable and neighboring communities also indicated that the majority subsidize the private-side replacement cost to some extent. The Fiscal Year 2026 budget included a five- year plan for the Water Fund, under which beginning in FY27 the Village is scheduled to ramp up the number of LSL replacements to 688 per year from the current 140 iines in order to comply with the mandated replacement schedule. Due to the relatively low demand gauged since the September letters, staff recommends revising the existing program to include self-selecting residential property owners in the annual replacement schedule up to the total 688 planned and budgeted replacements. This will be effective with the May 1 budget, I concur with staff's recommendation and respectfully request Board approval. #636618 Return to Mgr Rpt A  Return to Agenda Memorandum Corporation Counsel's Office The Honorable Mayor and Board of Trustees A-A^ ^^ /A_ Barbara A. Mangler, Corpo atiQn§ounsel DATE: November 26, 2025 SUBJECT: December 1, 2025 Corporation Counsel's Report A. Ordinance, Tax Levy and_Assessment, FY 2025 Item A is on the agenda for second reading and adoption. The first reading was on November 17, 2025. This ordinance is necessary for establishing the 2025 Cook County Property Tax Levy and giving forma! noticetotheCookCounty Clerk of the aggregate amount of property taxes to be levied from Skokie properties. The Village's property tax levy has been frozen since 1990 in the amount of $15,456,695, will be increased by $749.649.71 to $16,206,345. This amount includes the amounts necessary for the repayment of debt and excluding any Special Service Areas-SSA. In addition, the ordinance includes $3,262 levied for SSA #1 0 improvements and $13,092,965 levied by the Skokie Public Library to fund operations and capita! during fiscal year 2025. B. Ordinance. Tax Levy Abatement, Tax Year 2025 item B is on the agenda for second reading and adoption. The first reading was on November 17, 2025. This ordinance will reduce the total amount of property taxes levied by Cook County on the Village's behalf for the 2025 tax year. The Village has five outstanding debt issues, specificaily the 2013A Series, 2016A Series, 2018A Series, 2019A Series and 2022 A and B Series. For each debt issue the Village has previously filed ordinances with Cook County, directing the County to collect an amount sufficient to cover the principal and annual interest for each series. A total of $17,611,876.36 is authorized by the bond ordinances for the 2025 tax year (including Library debt). In order to allow for the limited increase of the tax levy, it is necessary to abate $5,099,318.96. The abatement ordinance serves as the formal action by the Mayor and Board of Trustees to direct the County of Cook to not collect this amount. C. Summary and status update, 4930 Qaktgn Street Item C is a summary and status update regarding the 4930 Oakton Street property litigation. Page 1 of 2 VOSDOCS-#636644-v1-12_01^25^orporation^CounseLs_Report  Return to Corp Rpt On July 7, 2025, an update was given regarding the litigation and arbitration cases for the 4930 Oakton Street property. Essentially, the next significant dates were in October and November, when the arbitration panel from the American Arbitration Association met and the status date for the X-Caliber's mortgage foreclosure case, respectively. Attached is a Memorandum dated November 26, 2025 from the Corporation Counsel and Rodney Lewis from the Polsinelli Law Firm summarizing the decisions and developments that have transpired to date. D. 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. ec: Minal Desai John Lockerby Page 2 of 2 VOSDOCS^636644-v1-12^01_25_Corporation^ounse[_s_Report  Return to Corp Rpt BAM: 11/17/2025 Manager's Report 12/1/2025 Second Reading A THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-12-F- AN ORDINANCE PROVIDING FOR THE LEVYING AND ASSESSMENT OF TAXES FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND ENDING APRIL 30, 2026 IN THE VILLAGE OF SKOK/E, COOK COUNTY, ILLINOIS 1 WHEREAS, in 1991 the Mayor and Board of Trustees instituted a freeze on the 2 property tax levy at the 1990 level for the Village's portion of Cook County property taxes. 3 The initia! commitment to that freeze was five years, through tax year 1995. Subsequenty, 4 it was determined that the Village's finances could sustain the freeze longer than the 5 original five year commitment. This freeze has continued through the most recent tax levy, 6 approved in Decemberof 2024. As such the amount of $15,456,695 levied by the Village 7 has remained the same since 1990; and 8 9 WHEREAS, over the past 35 years both inflation and property values have to drastically increased. The Village's costs in providing services have also increased at pace n or faster than inflation, despite consistent cost containment efforts. In addition, economic 12 downturns caused by the recession in 2008-2009 and the COVID pandemic have required 13 more drastic measures, like the implementation of a hiring freeze in 2008, which stiii 14 impacts 39 positions across multiple departments; and 15 16 WHEREAS, in order to maintain sustain and the level of service that our community 17 has come to expect, it has become critical to roi! back the hiring freeze and restore some 18 positions. Since revenue growth has not kept up with expenditures, and options for 19 revenue for FY27 and beyond are limited given the projected staffing needs and potential 20 resulting deficits in the coming years, Village staff have recommended raising the Village's 21 tax levy by $749,649.71 ; and 22 23 WHEREAS, as such, the Village's 2025 tota! tax levy, inclusive of required amounts 24 to fund operations, pensions, and debt service, wili be $16,206,345. Of this amount 25 $11,311,254.40 wil! be levied for debt purposes and already enabled by several debt 26 ordinances previously filed with the County of Cook. The resulting net levy for all other 27 purposes is $4,895,088. The total levy represents an increase from the prior year of 28 $749,649.71. It is anticipated that the impact of this increase wiil be minimal when spread 29 across the over 26,000 properties in the Village, with the average residence projected to so pay an additional $21 .34 for the year, commerciai and industrial properties are projected at 31 $57.56 and $137.35 annual increases, respectively; and 32 33 WHEREAS, in addition to the Village's 2025 tax levy, special levies are included for 34 Special Service Area No. 10 and the Skokie Public Library, as required by state statutes. The Page 1 of 32  Return to Corp Rpt 1 Skokie Public Library's total levy is $14,294,265, of which $1,201,300 is enabled by the 2 forementioned debt ordinances, resulting in a net !evy herein in the amount of $13,092,965; 3 and 4 5 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on 6 November 17,2025, voted to concur in the aforesaid recommendation forthe 2025 Tax Levy 7 and Assessment of taxes; 8 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 9 Village ofSkokie, Cook County, Illinois: 10 Section 1: That for the fiscal year beginning May 1, 2025 and ending Apri! 30, n 2026, the sum of $4,895,088 is hereby levied upon all properiiy within said Village of Skokie 12 subject to taxation for General Corporate purposes, and the sum of $13,092,965 is hereby 13 levied upon al! property within the said Village of Skokie subject to taxation for the Skokie 14 Public Library, and the sum of $3,262 is hereby levied upon all property within Special 15 Service Area (SSA) Number 10 of said Village of Skokie, subject to taxation for 16 improvements within the SSA, as hereinafter set forth. 17 18 The total sum to be levied, namely $17,991,315 shall, when received, be used for 19 the purpose of paying the items hereafter set forth, for each of which an appropriation has 20 been heretofore legally made and which is to be collected from the tax levy of the current 21 fisca! year of said Village of Skokie for General Corporate purposes, and for the Skokie 22 Public Library, and for Special Service Area Number 10. ?3 24 That the excess of the amount appropriated for any item over the amount levied for 25 any item, or where no levy is made for any item shall be derived from sates taxes, license 26 fees, permit fees, and other revenues to be collected and received by the Village from 27 sources other than from this tax ievy. That said appropriation was made by the 28 Appropriation Ordinance Number 25-8-F-4751 adopted by the Mayor and Board of 29 Trustees of said Village of Skokie on August 4, 2025 which was published according to 30 law. A copy of said ordinance is attached hereto, marked Exhibit A, and made a part of this 31 ordinance. 32 33 The specific amounts appropriated for General Corporate purposes, and for the 34 Skokie Public Library, and for Special Service Area No. 10 are indicated herein by being 35 placed in a separate column under the heading "Amount Appropriated". 36 37 The specific amounts so levied for Genera! Corporate purposes, andfortheSkokie 38 Public Library, and for Special Service Area No. 10, are indicated herein by being placed in 39 a separate column underthe heading "Amounts to be Included in Tax Levy". And that said 40 appropriation and said tax levied are for the current fisca! year of said Village of Skokie and 41 Skokie Public Library, the total of which has been ascertained as aforesaid and in words 42 and figures as follows, to wit: Page 2 of 32  Return to Corp Rpt ITEMS OF APPROPRIATION AND LEVY Article One: General Corporate Purposes AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 65, SECTION 5/8-3-1 Amount to be included in Tax Amount Appropriated Levy BOARD OF TRUSTEES $ 364,847 COMMISSIONS - PLAN COMMfSSfON & ZBA 47,796 COMMISSSONS - BOARD OF F!RE & POLICE 77,700 COMMISSIONS - HUMAN RELATIONS 10,736 COMMISSIONS- TRAFFIC SAFETY 2,153 COMMISSIONS - LIQUOR CONTROL 2,310 COMMISSIONS - FINE ARTS 14,438 COMMISSIONS - BEAUTIF!CAT!ON & IMPROVMT 11,288 COMMISSIONS - BOARD OF HEALTH 840 COMMISSIONS - APPEARANCE 8,883 COMMISSIONS - PERFORMING ARTS CENTER BOARD 10,852 COMMISStONS - COMMSSSION ON FAMHY SERVICES 1,260 ADMINISTRATION-VILLAGE MANAGER 1,100,987 ADMINSSTRATfON - HUMAN RESOURCES 518,657 ADMINISTRATION - MULTf MEDIA 158,961 ADMfNISTRA T!ON - MARKETING & PUBLIC INFO 409,398 ADMfNISTRATION - !NFORMAT!ON TECHNOLOGY 842,550 COMM. DEV. - ADMfWSTRATSON 301,147 COMM. DEV. - PLANNING 268,713 COMM. DEV. - BUILDING <§ ZONING 1,324,454 FIRE- FiREADMINISTRATiON 913,045 F/RE- FfRE PREVENTSON 467,601 FIRE- FIREFfGHTiNG 17,561.862 FfRE- EMS AMBULANCE 898,603 FIRE- E-911 138,870 FIRE- FORBGN FIRE INSURANCE 132,568 HEALTH & HUMAN SVCS. - ADMSNISTRATSON 439,339 HEALTH & HUMAN SVCS. - ENVIRONMENTAL HEALTH 918,564 HEALTH & HUMAN SVCS. - COMMUNITY HEALTH SERVfCES 420,249 HEALTH & HUMAN SVCS. - ANNUAL GRANT PROGRAMS 351,695 HEALTH & HUMAN SVCS. - HUMAN SERVSCES 447,868 GRANT AWARDS 128,363 VILLAGE CLERK 205,983 CORPORA T!ON COUNSEL 991,964 POLICE - ADMSNISTRATION 3,259,302 POL/CE- COMMUNSCATSONS 2,785,003 POLICE- INVESTIGATION 2,421,953 POLICE- UNIFORM PATROL 15,622,383 POL/CE- E-911 90,353 Page 3 of 32  Return to Corp Rpt POL/CE- SUPPLEMENTAL FUNDING 1 ,036,1,071 FINANCE- ADMfNfSTRATfON 687,789 FINANCE- COLLECTfONS 311,,198 FINANCE- PURCHASING 176,433 FINANCE- DUPUCATING 89,:,250 FINANCE- VIOLATIONS ADMINISTRATION 98,;,368 PUBLIC WORKS - ADMfNISTRATlON 879.!.828 PUBLIC WORKS- STREET AND ALLEYS 2 ,447,;,324 PUBUC WORKS- TREE MAINTENANCE 1 .359,351 PUBLIC WORKS - SNOW & ICE CONTROL 218,1,030 PUBLIC WORKS- AUTOMOTIVE 2 ,041,,365 PUBUC WORKS- REFUSE COLLECTION 4 ,052,i,998 PUBLIC WORKS- REFUSE DISPOSAL 1 ,182,:,300 PUBUC WORKS - BUILDINGS 1 .209;,728 PUBLIC WORKS- CML ENGINEERING 624,1,020 PUBLIC WORKS- TRAFFIC ENGfNEERSNG 1 ,237,:,260 GROUP INSURANCE 11 ,484,,770 CONTiNGENCY 52,;,500 TOTAL APPRORIATiON FOR GENERAL CORPORATE PURPOSES $ 82 ,862,,118 LESS ESTIMATED SOURCES OTHER THAN TAXATION 77 ,967,1,030 AMOUNT TO BE LEVIED BY TAXATION $ 4,895,088 Article Two: For the Water Fund, the Motor FueTTax Fund, the Local Fuel Tax Fund, the Visitor's Bureau Fund, the Community Development Block Grant Fund. the Performing Arts Center Fund, the Tax Increment Financmg_Funds, the Wireless Alarm Fund, the Capital Projects Fund, The Self-lnsurance Fund, the Economic Development Fund, the Firefiahters' Pension Fund, the Police Pension fund, the lUinpis IVIunicipal Retirement Fund, andthe Pension Stabilization Fund Amount to be included in Tax Amount Appropriated _Levy WATER - SEWERAGE AND WATER TOTAL $ 19,979,633 WATER - WATER METER TOTAL 870,346 WATER - FLOOD CONTROL TOTAL 798,647 MOTOR FUEL TAX FUND TOTAL 3,581,666 LOCAL FUEL TAX FUND TOTAL 882,000 ViSITOR'S BUREAU FUND TOTAL 130,964 COMMUNITY DEV. BLOCK GRANT TOTAL 945,690 PERFORMING ARTS CENTER FUND TOTAL 231,000 SCIENCE & TECHNOLOGY TIF TOTAL 4,846,955 WIRELESS ALARM FUND TOTAL 617.176 CAPITAL PROJECTS FUND TOTAL 30,462,622 SELF INSURANCE FUND TOTAL 3,820,018 ECONOMIC DEVELOPMENT FUND TOTAL 3,106,362 WEST DEMPSTER TIF FUND TOTAL 831,075 OAKTON & NiLES TiF FUND TOTAL 2,097,307 FiREFIGHTER'S PENSION FUND TOTAL 13,123,683 Page 4 of 32  Return to Corp Rpt POLICE PENSION FUND TOTAL 1 1,874,316 !MRF FUND TOTAL 3,033,366 PENSION STABILIZATION FUND TOTAL 1,245,000 TOTAL FOR OTHER FUNDS $ 102,477,826 LESS ESTIMATED SOURCES OTHER THAN TAXATION 102,477,826 AMOUNT TO BE LEVIED BY TAXATION $ Article Three: For the Special Service Area Number 10 AUTHORH-Y FOR TAXES LEVIED FOR SPECIAL SERVICE AREA IMROVEMENTS IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 35, SECTION 200/27-25 Amount to be Included in Tax Amount Appropriated _Levy SERVICE AREA #10 FUND $ 3,500 LESS ESTIMATED SOURCES OTHER THAN TAXATION 238 AMOUNT TO BE LEVIED BY TAXATION $ 3,262 Article Four: For the Skokie Public Librarv AUTHORITY FOR TAXES LEVIED FOR GENERAL CORPORATE PURPOSES IS CONTAINED IN ILLINOIS COMPILED STATUTES, CHAPTER 75, SECTION 5/3-4 Amount to be Amount Included in Tax Appropriated Levy TOTAL APPRORIATiON FOR SKOKIE PUBLIC LIBRARY OPERATIONS $ 14,719,196 LESS ESTIMATED SOURCES OTHER THAN TAXATION 1,626.231 AMOUNT TO BE LEViED BY TAXATiON $ 13,092,965 Article Five: Summary iary Amount to be Amount Included in Tax Appropriated Levy I.GENERAL CORPORATE PURPOSES $ 82,862,118 $ 4.895,088 1. OTHER MUNIOPAL FUNDS 102,477,826 ill.SSA#10 3,500 3,262 SUBTOTAL VILLAGE FUNDS $ 185,343,444 $ 4,898,350 !V. SKOKiE PUBLiC LIBRARY $ 14,719,196 $ 13,092.965 GRAND TOTALS $ 200,062,640 $ 17,991,315 1 Section 2: The invalidity of any portion of this Ordinance or any of the items thereof, shall 2 not render invalid any other portion or items thereof which can be given effect without the invalid 3 part. Page 5 of 32  Return to Corp Rpt 1 Section 3: That this Ordinance shall be in full force and effect from and after its 2 passage, approval, and publication in pamphlet form as provided by law. ADOPTED this 1st day of December, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 2nd day of Attested and filed in my office December, 2025. this 2nd day of December, 2025; and published in pamphlet form according to law from December 2nd, 2025 to December 12th, 2025. Mayor, Village of Skokie Village Clerk Page 6 of 32  Return to Corp Rpt Exhibit A THiS ORDtNANCB MAY BE CITED AS VILLAGE ORDE^A^CE NUMBER 25-8-M751 AN ORDtNANC^ PROVtDSNO AND MAKING AN APPROPRSATfON FOR THE WLL4GE OF SKOKIE, COOK COUNTY, /UWO/S, FOR THE OENBRAL CORPORATE PURP0SE$, WE SKOKfE PUBUC LIBRARY, THE PI?FiBHTER$i PENSION FMD, THS POUCE PENSfON FUND, THEfLUNOfS MWfdPAL RETIREMENT FUND, THE MOTOR FUEL TAX FUND, THE QOMWWTf DEVELOPMENT BLOCK GRANT FUND, THE ECONOMiC DEVELOPMENT FUND, THE WATER FUND, THE CAPITAL PROJECT FUND, THE VfSITORS BUREAU FUND, THE CASUALTY AND SELF-tNSURANCE WHD, THE LOCAL FUEL TAX FUND, THE WIRELESS ALARM FUND, THE PENSION STABfLfZATfW WW, THE PAYMENT OF PRINCIPAL AND fNTSREST OH GEHERAL QBUGATtON D^BTS, THE SCfENCE AND TECHNOLOGY TAX INCREMENT FINANCING FUND, THE WEST DEMPSTER STREET TAX fNCREMGNT HNANCfNG FUND, THE OAKTON STREET/NILES AVENUE TAX fNCREMENT FINANCING FUND, AND THE PERFORMING ARTS CENTER FUND, FOR THE HSCAL YEAR BEGINNING NIAY 1, 2025 AND ENDING APRIL 30, 202B 1 NOW, THEREFORE, BE tT OKDAINED by the Mayor and Soard of Trvst&fis of £ the Village of Stwkie, County of Cgok, State of Illinois: 3 Section.li That the following sums of money, or as much there&f as may be 4 authorized by Saw, be and the same are hereby appropriaied for the objects and & purposes specified hereafter for the VJLLAGE OF SKOKIE'B GENERAL CORPORATE fi PURPOSES, FOR THE SKOKSE PUBLiC L!BRARY, FOR THE RREFIOHTERS' r PENSION FUND, FOR THE POLICE PENSION FUND, FOR THE ILLINOIS s MUNICIPAL RETIREMENT FUND, FOR THE MOTOR FUEL TAX FUND. ^OR THE § COMMUNtTY DEVELOPMENT BLOCK GRANT FUND. FOR THE ECONOMIC IQ DEVCtOPMENT FUND, FOR THE WATER FUND, FOR THE CAPITAL PROJECT H FUND, FOR THE VISITORS BUREAU FUND, FOR THE CASUALTY AND SELF- 12 INSURANCE FUND. FOK THE LOCAL FUEL TAX FUND, FOR THE W!RELBS8 13 AIARM FUND, FOR THE PENSION STABILEZATiON FUND, FOR THE PAYMENT OF 14 PRINCIPAL AND INTEREST ON GENERAL OBLIGATIOM DEBTS, FOR THE 15 5CEENCE AMD TECHNOLOGY TAX INCREMENT FlNANOlNG FUND, FOR THE ig WEST DEMPSTER STREET TAX INCREMENT FINANCJN3 FUND, FOR THE 17 OAKTON STREET/NiLES AVENUE TAX INCREMENT FINANCING FUND, AND FOR 18 THE PERFORMING ARTS CENTER FUND, FOR THE FISCAL YEAR BEGtNNlNG 19 MAY 1, 2&25 AND END!?3 APRIL 30,2028; Psge 1 o? 26 V05DOeS-fif53777&-Ul -2S-8-F-4751 f:Y3o Api[irwi^1iQfi& Page 7 of 32  Return to Corp Rpt Departmerst/Accaunt Description A3p_r^p_ri!!^A?1l?y.^^ GENERAIBJM& BOAR D OF TRUSTEES 001=0201-401.01-01 REGULAR SALARIES 196,527 001-0201-403,03-20 PROFESSIONAL SERVICE 139,335 001-0201-403,03-30 OTHER CONTRACTUAL SERVICE 15,750 QQ1-Q1Q 1-405.05-50 PRINTINGS BINDING ODl-Cm-TO,05-S5 PHOTOGRAPHY/gLUEPRlNTlNG 3.05 001-0201-405,05-60 MEMBERSHIP DUES 6^6 001-0201-^05.05-80 TRAVEL S. MEETtNOS 3400 OOt-0201-^06,06-10 GENERAl OFFICE SUFPtlES &93 001-0201-406.06-11 POSTAGE 52 S (M31-0201-406.06-30 315 00.1-02 Ql-406.0@-40 BOOKS AND PBRIODICALS 1,532 001-0201-408.08-85 MERIT AWARDS SOAHO OF THUSTEES TOTAL 364.847 PLAN COMMJSSION & ZBA 001-0305-401.01-01 REGULAR SALARIES 39,029 001-0305-403.03-20 PROFES510MAL SERVICE 2,100 001°Q3DS-40S.OS-40 A&VERTISING 2,625 001-0305-405,05-60 MEMBEHSHiPDUES 1,050 001-0305-405.05-80 TRAVEL & MEETINGS 2,625 OQ1-0305-406.06-U POSTOE 210 OOl-CB05-4<56.a6-40 BOOKS AND PERIODICALS 158 PU/y COMM)SSW& 1BA rOTAi 47.79Q 9QAR& OF Fm£ & POUCE 091-Q306-40L01-03 REGULAR5ALAREE5 13,230 001-0306-403,03-20 PROFESSIONAL SERVICE SMOO 001-0306-4QS.05-40 ADVERTISING 3,675 001-030S-4GS.55-60 MEM8ERSHIPDUES 7sa 001-0306-4G5.05-SO TRAVEL & MEETINGS S2S 001-0306-406.0G40 GENERAL OmCESUPPtlES 525 0&1-030&-406.0^11 POSTAGE 158 SOA^f) OF TO ^ PO/JC£ rQTAi 77,700 HUMAN RELATIONS 001-030?-403.Q3-20 PROHSStONAL SERVICE S325 001-0307-405.05^0 ADVERTISiNG 1M1 001-0307=405.05-50 PROTNG & BINDING 420 HUMAM RELATIONS TOTAL WJ3B Page 2 af 26 Page 8 of 32  Return to Corp Rpt PUBLiC SAFETY 001-030S-40S.05-50 PRINTtl^G fe BINDING §4 091"030§-40^0B-60 MEM&ERSHiP DUES 284 001-0308-406,06-11 POSTAGE 105 OOS-039S406.06-40 BOOKS AND PEREO&ICALS 315 001-0308-406.06-^ OTHER COMMODITIES 1,365 PUBUCSAPm COMWSm rOTAi 2,153 LiaUOS CONTROL QOA-03Wi403,03=20 PROFESSIONAL SERVICE 420 OOS-0310-40S.OS-SO PRINTING & BlNOtNG 1.470 001-Q31EM05.05-80 TRAVEL & MEETINGS 105 om.(mo-w,o6-to GEEUAL OFFICE SUPPLIES 210 001-0310406.06-11 POSTAGE 105 UQUOR CONTROL TOTfli 2,310 FINE ARTS 001-0311-403,03-20 PROFTOIONAl SFHVtO 10,500 om-cmi-4o&,06-io GEITOAI OFFICE SUPPUES s:i 001-OW^Q6-06'11 POSTAGE 105 001-0311-406,06-99 OTHE:R COMMOOITIFS 210 001-cm 1-408.08-85 MERIT AWARDS 3/S/Q fWE ARTS TOTAL S4^38 BEAUT!F)CA.T|0^ S IMPROyEME^IT 001-0312-40-5.05-50 PANTING & BfNDINfs 1.15S 001-0312-405.05-60 E^EMBERSHiP DUES 53 001-03X2-406-06-U POSTAGE 105 001-0312-406.0^-17 HORTICULWRB & i^NDSC/\?1^ B,250 001-0312-406.06-99 OTHER COMMODITiES 3,675 001-0m-407.&7-30 NON 8U1LDINS IMPROVEMENTS 1,050 QWTfHCATtON & IMPHOWMEHT TOTAi 11,288 BOARD OF HEALTH 001-0314-40^03-20 PROFESSiONAL SERVICE 420 001-0314-405,05-50 PRINTING & gtNOIN^ 105 0010314-466,06-30 FOOD B15 BOARO OF HEALTH TOTAL W APPEARANCE 001-0317-401.01-02 PART-TIME SALARIES S,S83 APP£ARANC€ TOTAL S.SS3 PERFOREVW ARTS CENTER BOARD 001-0319-401.01-02 PART-TIME SALARIES 10,85^ Page 3 of 26 Page 9 of 32  Return to Corp Rpt PEKFORMSNG A^TS CEPSTER BOAHD TOTAi. 10,852 COMMiSSlON 0^ FAMIIY SEBVECE-S Q01"Em(M 0^03-20 PROFESSIONAL SERVICE 210 001-0320-405,05-50 IWTENS & BtNOINO <120 001-0320-406,06-30 FOG D 315 G01'Q32eM06.06'90 MISCELLANEOUS 315 COMMISSION ON FAMiiYSERVSCES TOTAL 1,260 ADMiNlStftATION 001-0420-401.01-01 REGULAR SALARIES 8Z2,8Z7 OOHN2(MO;lQ]t-Q2 PART-TSNE SALARIES 25,043 G01-Q420-4&2.Q2-33 DEFEftRED CGMPENSATtON 24/96? 001-0420-403,03-20 PROFESSIONAL SERViCE 130,598 001-(NW03.03-39 QTNER CONTRACTUAL SERVICE 10,920 001-0420-40S.05-&0 MEMBERSHSP DUES 3^B3Q 001-0420-405.05-80 TRAVEL & MEETINGS 11,435 001-0420-WX15-SS AUTOMO&ilE AILOWANCE 7,560 001-0420-405.05-9D TRAiNiNG I,OSO 001-0420-406.06-10 GENERAL OfFiCE SUPPLIES 1,890 003-0420^06.06-11 POSTAGE A1Q 001-0420-40 &.06-26 GASOLINE 73S 001-&420-406.06-4D BOOKS AMD PERIODICALS 1313 001-042(M 08.08-89 CONTINGENCY & OTHER 29^00 Am^srHArw TOTAL 1,100,987 HUMAN RESOURCES 001'Q421-401.&1"01 REGULAR SALARIES 397,946 001-0421-401.01-02 PART-TIM^SAWIES 3W7 001-0421-401.01-04 OVERTIME SALARIES 1,465 001-0421-40a.03-2& PROFESSIONAL SERVICE 28,770 001-042 l-403.&3-a0 OTHER CONTRACTVAL SERVICE wo 001-0421-405.05-40 ADVERTISING 25.250 OQ 1-0421-405.05-60 MEMBERSHIP DUES 776 001*0421-405,OS-80 TR_AV£i& MEETINGS S25 001-0421-405.05-90 TRASNiNG 10.SO& 001'0421^06-OS-IO GENERAL OFFICE SUPPLIES 840 001-0421-4Q@.06-11 158 001-D421-406.06-40 BOOKS AND PERIODICALS 525 ODl-Om-408.08-85 NERtT AWARDS 8,400 HUMAN RESOURCES TOTAL 518,657 MULTi-ME&iA 001-0423-401.01-01 REGULAR SALARIES U13&9 001-OTO-W,03-20 PROFESSEONAL SERVICE 32,025 001-D423-403.03-3Q OTHER CONTRACTUAl SERVICE 7,03 & Page 4 of 26 Page 10 of 32  Return to Corp Rpt 001-0423.404.04-30 REPAIR & MAINTENANCE SVC 6,221 001-0423-405.05-60 ME^amhipDUES 001-0423-405.05-80 TRAVEL & MEETINGS 735 001.0^23-406.06=10 GENERAL OFFICE SUPPUES S25 001-0423-406.0S-13 PHOTQGRAPHiC & DRAFTINS S2S Muw^m rom tWSl HUMAN SERVICES 00-1-0^4-401-Ql-Ol HR3US-AR SALARY S67.CT Q01-04Z4-40LD1-02 PART-TIME SALAR!E5 52,679 001=04^-40 3.03-20 PROFESSIOMAL SERVICE 11,813 001-0424-405.05-60 MEMBERSHIP DUES 1/1.45 001-04Z4-4R5.05-SD TRAVEL & MEETINGS 1,470 OOiE0424»405.05nS8 TRANSPORTATION 525 Q01-0434-4Q5.0S-90 1,050 001-0424-406.0&-1I POSTAGE 1,260 D01-04Z4-406.06-30 525 001-OW-W-Q6-40 BOO^ANDf^RIOrXAlS ISB D01-04Z4-40 6.06-99 OTHEH COMMODITIES 525 Q01-04Z4-4QS.08.3S CONTRI B UT! ONS/TRANSFERS 9,450 HUMA^ sm^$ TOTAL MARKETING & PUBLIC INFO •0426-401.01-01 REGULAR SALARIES 287,021 .Q42&-403.03-20 22,050 -0426-403,0-3-^0 OTHEH CONmCTUALSBVECE 8,505 0426-405.05-50 PRINTING & BINDING W^40S-Q5-6& MEMBERSHIP DUES -0426-405.05-80 TRAVEL & MEETINGS s,m -0426-405.Q5-90 TRAIN! MG 630 -Q426-406.nG-:l1 27.S2S -0426-406,06-12 COMPUTE ft 5UEWB !4U -Q426-40G.06-4Q BOOKS AND PERIODICALS -OW-408.0B-S5 MERIT AWARDS 5,250 MARKETW & PUSLiC S^FO TOTAi ^09,398 INFORMATION TECHNOLOGY am-Q47?-^01.01'Dl REGULAR SALARIES 7aS,36Q GOl-0477.40^03-30 OTHER CONTRACTUAL SBVICE 35,700 Q01-0477-404.Q4-30 REPAIR & MAiNTENAKCESVC 45,575 (X?1"0477.W.O$^0 COMMUNICATIONS 35,175 001-04n-40S.OS-60 M^BERSHEP&UB ODl-0477-405,05-80 TRAVEL &MEETINCS 3,570 ODX-0477^0S.OS-90 TRAINING 5,250 001-G4?7-406,06-:U CONPUTIR SUPPLIES 1,400 swso Page 5 of 26 Page 11 of 32  Return to Corp Rpt COMMUim D£V. AOMINISTBATiON 001-0560-401.01-01 RE6UIAR SAIARIES 274/148 QQi-OSW40:t01-04 OVERTIME SALARIES 13/560 051-0560-405,05-50 PRINTING & BINDING 1,575 D&1-056CM05,05-55 PHOTOGRAPHy/BLUEPmNTINQ 5,250 0&1-OS60-W.05.60 MEMBERSHIP OUES N5 Otn-D56&-405,QS-80 TRAVELS; MEETINGS 2,940 001-05S&-405,05-90 TRAINING Q01-OS6&-406.Q6-'10 GENERAL OFFICE SUPPLIES 1,3m COMMUNIJY DEV. ADMSmSTHATfO^ TOTAL 3f>U47 Q01-05ei-401.01.01 REGULAR SALARIES '^113 001-0561-403,03-20 PROFESSIONAL SERVICE 4,725 001-0561-405.05-60 MEIVE8ERSHIP DUES 1,785 001-0561^05.05-80 TRAVEL & MEETINGS 3.6?^ 001-0561-^06.06-40 BOOKS AND PERIODICALS 315 PiANmNG TOTAL 268,713 BUILDING &ZON1N6 001-0562-401,01-01 REGULAR SALARIES 1.Z60.555 001-0562-401,01-04 OVEftTlMESAlAftlES 2.06G 001-0562^03.03-20 PROFESSiONALSEaVICE 34,230 (m-056^D5?60 MEMBERSHIP DUES 2,520 G01-0562-405.05-80 TEWB& MEETINGS 00-1-0562-405.05-90 TRAINING 7375 001-0562-406.06-0^ MINOR EQUIPMENT & TOOLS 5,418 001-0562-406.0&-11 POSTAGE 3,150 001-0562-40G.06-14 CLOTHING.DHY GOOOS.NOTION 2,100 001-056-2-406.06-26 GASOLINE 3/360 001-0562-40^06-40 BOOKS ANO P^lQOfCALS 1. 8W,W(S& ^OWG TOTAL 1,324,454 FfRE ADMINISTIiATION 0&l-0630"40l.03--0t REGUIAR SAiARiES ™,6£G67 D&1-0630-403.03-20 PROFESSIONAL SERVICE 15,494 OCH=063Q-4&4.04-30 REPAIR & MAINTENANCE 5VC 3/1278 001-0@3Q-40S.05-SQ PR!NTING & SSNDING 468 2,468 001-0630-405,05-60 M£MBER5HtPDUBS 17,2231 0&1C0530'/105.05-SO TRAVELS MEETINGS ^489 OOl-OCT-W, 05-90 TRAINING 35,E616 001-0630-406,06-03 MINOR EQUIPMENT & TOOLS 210 001-D&30-406.06-10 GENERAL OFFICE SUPPLIES 4,7725 ooi-oewoe .os-n POSTAQE 1,3155 001-063&-406.06-12 COMPUTER SUPPLIES QOl-0630'406.06-14 CLOTHl^DRY GOODS/NOT10N u Page 6 of 26 Page 12 of 32  Return to Corp Rpt 001-0630-406.06-18 MOTOR VEHICLE PARTS.ACCE.S 53 001-0630-406.06-26 GASOLINE 5,317 OD1-G630-40GJ36-40 BOOKS AND P£RtOD!CALS 3S9 001-0630-40S.08-85 h??!UTAWARDS 1,838 QO:l-0630-40S.Q8-§6 1,260 n^ ADMmmrw TOTAL 913,045 F!REPREVENT!ON 001-06314Q1.Q 1-01 REGUtAR SALARIES 382,659 001^631-401,01-03 SEASONAL SALARIES 11.25& 001-0631-401.01-04 OVERTIME 5AIARIE5 S,W§ 0&1.0631-W.03-2D PROFE^SiOMAL SERVICE 3 6/7 SO 001-0631-404-04-30 REPAiR & MAiNTENAICE SVC OG1-0631-40S.05-55 PHOTOGRAPHY/BLUEPRiNTING 4,&30 001-0631.405.0S-60 3,969 001-06M-4&5.0S-80 TRAVEL &NEBTINGS 1,260 001-0631-405.05-90 TRAINING M 55 OD1-06M-406.06.'G9 MINOR EQUIPMENT SL TOOLS 735 001-0631-406,06-13 fWTOWHIC & DRAFTING 210 001-0631-406.06-14 CLOTHING, DR¥COOD5,NOTION 3,423 001.0631-406.Q6'26 3,360 OOU3631-406,06-40 BOOKS Af^D PERIO&lCAtS 6.300 001-0631-406,06-50 001-0631-406.06-55 FiRE& SAFETY SUPPLIES CONSTRUCTION MATERIALS m 315 ft^ mvE^'no^s TOTAL 467,501 RREFIGHTiNG 001-0632-401.01-01 REGULARSAIARJES 13/610,400 001-0632-401,01-01 OymiME SALARIES 589,511 001-0632-402 ?30 EMPLOYEE PENSIONS 2,945,240 001-0632^03.03-20 PROFESSIONAL SERVICE 001-0632-404,04-20 CLEANiNG SERVICES 5,460 001-0632-404.04-30 REPAIR & MAmTENANC£ SVC 65.103 001»063 2^03.05-60 MEMBERSHfPDUES 509 Q01-OW-4GS.05-SQ TRAVEL &MEETIMGS 105 001-0652^05.05-90 IMAGING 31^ 001-0632^06.06-04 JANlTORfAL SUPPLIES 25,961 001-0632-406.06-05 GENERAL EQUIPMENT PARTS 6,027 001-0632-406,06-06 2G3 001U0632^06.06-09 ^IENOR EOUiPMENT & TOOLS 7,455 Q01-&632-406.06-12 COMPUTER SUPPLIES 1,050 001-0632-40&,0@-14 aOTHlNG.DRY GOODS,NOT[ON 62.2^ 001-0632^06.06-15 CHEM1CALS 3360 im-Og32-W.06alS MOTOR VEmCLE PARTS,ACCES 2,625 [H31-0&32-406,Dg-19 ELECTRaCAl PARTS 525 0010632=406.06-26 6ASOUNE 60,376 Pags 7 of 2S Page 13 of 32  Return to Corp Rpt 001-0@32-W.06-40 BOOKS AND f^RiODICAlS &, 300 001-0632-406.06-59 FIRES SAFETY SUPPUB 1-2,952 001-0632^Q6.06355 CONSTRUCTION MATERIALS 5.565 OQl-063^07,07-4a FURNITURE AND FUTURES 6,977 001-0632-407.07-50 FIRE & OTHER 5AFETfr EQUIP 25^10 F^EHfSHTSNG TQTAi 17,561^62 EMSAMBUIAMCE 001-0633-401,01-01 RECUtAR SAIARIES 38B,OSO 001-0633^01.01-04 OVERTIME SAlARiES 30^346 (>Ol-0?-403J3a-20 PRQFESSiONAL^mCE 14,845 001-063^-404.04-20 CLEANING SERVICES 420 001-0631-^.0^-30 REPAiR & MAmTENA^ICE SVC 34,330 GQ1-Q@33-4Q^05-30 CQMMU^iCATIOMS 1,313 001-0635-405.05-50 158 001-0633-405.05-80 TRAVEL & MEETINGS E?2S 001-0633-405.05^0 TRAINING 47,13s 001-063.3-40&,.06"l3 PHOTOGRAPHIC & OWTIN^ 105 OQL063^0G.O&-14 CLOTHING,DRY G0005,NOTIOM Z7M7 001-063MQ6.Q6-15 CNEMICAIS 15,015 001-0633-406,06-16 i^EDJCAl&LA&SUmiES 7,796 001-0633^06.06-26 GASOLINE 22,508 001-0633-406.06-40 BOOKS AND PERIODICALS 1,575 D01-OG3S-407.07-SO FIRES OTHER SAFETY ^QUIP 25,064 OQ1-0633-/1QS.QS-85 ?v1EE!T AWARDS &83 001-0633-40§;.Gg-S9 CONTINGENCY & OTHER 1,83B ^MSAM^UIANCS TOTAi B98,e03 ft RE E-911 001-063^03.0^30 OTHER CONTRACTUAL SERVICE 29J94 001-U534-404,04-30 Rh:PAiR & MAINTENANCE SVC 61,470 001-0&34-405.05-35 COMMUMiCATIONS A3,90S cm-cw -m .05-90 TRAINING 2,783 001-0634-406.06-09 MIMOR EQUIPMENT & TOOLS 499 GENERAL OFriCESUPPMES 420 HHE E-911 TOTAL 133,870 FOREIGN PRE INSURANCE OOI-&636^03,03-20 PtWESSIONALSBVJCR 3,024 Q01-&6a6-404^-30 REPAIR & MAINTENANCE SVC 23,100 OOS-06^-405.05-90 TRAINING 24,780 001-0636-406.06-59 MINOR EdUlPMENT & TOOLS 25,358 001-0636-406.06-14 CLOTH1NG,DRV GOOD5,MQTION 10,500 001-063^4Q^Oe-50 RRS& SAFETY SUPPLIES 13/781 001-0636-406.0 6-55 CONSTRUCTION MATERIALS 7,875 OD 1-0636-407.07-43 FURNITURE AND FIXTURES 10^00 Page 8 of 26 Page 14 of 32  Return to Corp Rpt 001-0636-407.07-99 OTHER EClUlPMEi-n 10,500 Q01-OS36-40SWS5 MERIT AWARDS 3/150 }:0{iESG^ HRE SN5URANCE TOTAL 13Z5B8 HEALTH ADMINISTRATION <Xn-QS40-40L01-01 REGUIAR SAlARiES 4l9,93& 00 3 -0§4<M Oa.03-2Q PROFESS!G NAl S E RVia 6.090 001-0840-405.05-50 PRINTING & BINOSN6 4,725 OQ1-0840-40S.05-6Q MEMBERSHIP DUES 2,319 OQ'l-OS40-W,05-§0 TRAVEL & MEETINGS 1,575 001-Q840-4Q5.0S-<30 TRAINING S2S OQ1-OS40-4G6.06-10 GENERAL OFFICE SUPPLEE5 3,150 Oai-084Q-406.Dg-ll POSTAGE 525 HEALTH AQMWJRATIO^ TOTAt 4W39 RQ1-OS41.-401.01-01 REGULAR SALARIES 509,852 ooiwn.-403,03-20 PHOFESSS5WSIRVICE 3?M56 001-0841-404.04-30 REPAIR & MAINTENANCE SVC 2:10 001-0841"405.QS-30 1,050 DQ1-OS41 -405.05-&D M^M&mSHIP DUES 1,281 001-0841 -405.05-80 TRAVEL &MEETtN6S LW 001-0&41^0£-Q6.09 MINOR EQUIPMENT & TOOIS 1,S4B D01-OS41 -406.0^-11 POSTAGE 383 001-OS41 -406,06-14 001-DS41 -406.06-15 CLOTHING,DRY GOODS^OTION CUE MICA 15 w 3,675 Q01-OS41 "40G.06-26 GASOUNE 2.310 mSHONMEHTAL WAiTS^ TOTAt 918,554 COMMUNIW HEALTH SERVICES 001-0842^01.01*01 REGULAR SALARIES 227329 001-0842-401,01-02 PART-TIME $AIAHSF;S 60,79^ 001-OM2-W.OS-20 PROFESSIONAL SERVICE 18,706 CE01-0842-40S.OS-60 MEMBERSHIP DUES 756 001-OS42-405.05-9& TONING S.S33 Q01~OB4 2-406.06-11 POSTAGE 998 001l-Q&4^-W?16 ME&ICAL & LAB SUPPLIES 107,625 BOOKS AND PlRiODICALS OOl-OB42^€l6.06-4& 210 COMMU^TV HEALTH SmW WTAi 420243 ANNUAL GRANT PROGRAMS 001-0843^01.01-01 I^CUIAR SAIAR3ES 20S.S44 OD1-0843-401.01-02 PART-TIME SALARIES 7,5§g 001-0843-4Q1.01-03 SEASONAL SALARIES 10,548 001-0343^03.03-20 PROFESSIONAL SERVICE 49,912 001-OB43-405.05-30 COMMUNICATIONS 001-OS<33-405.05-50 PRINTENG& BENDING 3/465 P&geS of 2^ Page 15 of 32  Return to Corp Rpt 001-0843-405,05-§0 TRAVEL & MEETINGS 12,075 001-OS43-405.05-90 TRAI^tN^ 10,718 GOl-034a.4Q6.06-SO 6ENERAL OFFICE SUPPLIB 16,455 oai-OS43-40B.06-Il, POSTAGE 6,195 001-0843-406.06-15 CHMCAUi QQ1-OS4S-4Q6.06-16 MEDICAL & IAB SUPPUES 1^755 ANWAL W^T PROGRAMS TOTAL 351,595 GRANT AWARDS 001-0993.40S-a8.83 CONTRiBLmONS/TRAWERS 128,363 G^ANT AWARDS TOTAL l28r363 VILLAGE CLERK 001-11^6-401.01-01 REGULAR SALARIES 194^00 CKn-'U46^03.03"20 PROFESSIONAL SERVICE 3,150 001-S14S-404,04-3& REPAIR & MAJNTENANCE SVC 315 001-1146-405.05-40 ADVERTISING 368 001-1146^05,05-55 PHOTOGRAPHY/BLUEPmNT!N6 315 OOi-m6-40.S,OS-60 MEMBERSHIP DUES 47 3 001-1U6-405.0S-80 TR.AVB& MEETINGS 893 QQMU6°406.06'10 GENERAL OFFICE SUPPURS G 30 001-1146-406.06-11 POSTAGE 2,651 001-1146-406.06-40 BOOKS AND ^RIQOtCALS 74 001-1146-40&.06-90 MISCELLANEOUS 2/415 WUAGf CLERK TOTAL 20SM3 CORPORATION COUNSEL 001°12^ 8^01.01-01 REGULAR SAIAR!£S 858,239 Q01-134S-402,A2'33 DEFERRED COMPENSATION 38,393 001-1Z48-403.03-20 PftQHSSlONAL SERVICE 45,082 Q01"124S^05.05-55 PRENTIN6& BmDSNO 420 001-U48-40S.05-60 MEMBERSHIP DUES 5,460 £}01-1Z4S^05.05-80 mVEt& MEETINGS 5W 001-1248.405.05-85 AUTOMOBILE AU.OWANCI 1.U50 001-^4^405.05-90 TRAINING 5,040 001-1248-406.06-10 GENERAL OFFECE SUPPLIES OOi.12'18'406.06-11 POSTAGE 2,730 G01-124S-4Q 6.06-4 D BOOKS AND PERIODICALS 26,250 £OflpO/?AT/QAf COUNSEL rOTAL 391,964 POLICE ADMINISTRATSOM OOi-16SO-40i.Oi-£ll REGULAR SAIARIES 2,696,162 001-1&5&-401,01-04 QTOTtME SALARIES 35.567 001-1650-403.03-20 PROFBSSIONAI SERVECE 170,2QS 001-165&-W.O'1-3Q REPAIR & MAINTENANCE SVC 74,768 001-1650-405.05-59 PRiNTINGfii BINDING 16.4 3i 7 Page 10 of 26 Page 16 of 32  Return to Corp Rpt 001-1650^05.05-60 MEMBERSHIP DUES 16.294 QOl-1650-^5.05-80 TRAVEL a EVSEETIN6S 17,1^3 CW1TO-W?§0 TRAINING 78,432 fytlNOR EQUIPMENT & TOOLS 22,112 001-16S0^06.Q6-W GENERAL OFFICE SUPPLIES IO.S78 001-1 ?40^06-11 POSTAGE 8,601 001-1650-406.06- 1Z COMPUTER SUPPIIES 17,325 Q01-1550.406.0G-13 PHOTOGRAPHIC & DHAFnNG 7,007 001-1TO-4Q6.D&-14 aOTHING.ORY GOODS,MOTiON 15,278 001-1650^06.06-15 CHEM1CAIS 3.320 001-1650-406.06-40 BOOKS AND PERiODiCALS 3,65Z 001-1650-406.06-50 RRE^SA!:EmUPPUES 49,544 OOMS50-406.06-99 OTHER CO^MOOmES 1^545 001-1650-407.07-50 FIRE & OTHER SAFETY EQUIP 1,575 ooi-isso^oa.og-as E^ERIT AWARDS 1,418 POUC^ AWWSTRATtQN TOTAL 3,239,302 COMMUN!CAT!ONS 001-1652-401-01-01 REGULAR SALAREES 2,526,497 Om-16S2-401,01-04 OVEHTtME SAI-AKIES 94, 197 001-1652-404.04-30 REPAIR & MAINTENANCE WC 32. 0 38 OD1-165M05.05-30 COMNUMICATIONS 114, 46S OOM6S2-40&.&5-6Q MEMBERSHIP CUB 273 001-1652-405.05-80 TRAVE1& MEETINGS 1,41S 001-1652-405.05-90 TRAINING 3, 150 001-3.652-406,OE?-10 GENERAL OFFiCESUPPUES 3, 175 001-1652-406.06-14 CLOTHENG^DRY 600D5,NOTfQN ^GS6 OQ1.1S5 2-406.06-19 EtECmiCAL PARTS 15S 001-16^-40W^S PHOTO &. PRECISION EQUIP 52S COMMUWCATWS TOTAi 2,7SW3 lEWESTIGATiON 001-t6S3-40l,Ot-03 REGULAR SALARIES 2,253,176 D01-16S3-4G1,01-04 OVERTIME SAIARIES OQ1-1653-403.03-20 PROFESSIONAL SERVICE 30/107 rm-W3-w.o4-3o REPAIR & ^4Ai^^TENANCE SVC 9,671 Cm-l653-4£>5,OS-6£) MEMBERSHIP DUES S,OS9 001-1653-405.05-SO TRAVEL & MEETINGS OCU-1653 ^06,06-09 MINOR ECLUEPME^T & TOOLS 3,885 001-l6S3-40e,06-U CLOTHlN^DRY GOODS.NOTtON 1S/S40 001-1653-406,06-26 GASOUNE fNVESJIGATfON TOTAL •^W/JS3 UNifOftM PATROL 001-1654-401.01-01 REGULAR SALARIES 1606,592 OQ1U16^MQ1.01"04 OVERTIME SALARIES 570,649 001-1654^03.01-05 COURT APPmANCE 267,574 Pag@ 11 of 26 Page 17 of 32  Return to Corp Rpt 001-1^54-402,02-30 EMPLOYEE PENSIONS DQ1-1654-4D3.-D3-20 PROFBSBONAl SERVICE. 001-1654-404.04-20 CLEANING SERVICES 00^16S4-404.DA-30 REPAIR & MAINTENANCE SVC 001-1654-404.04-35 AUTOMOTIVE MAINTENANCE 001-1654-405.05-.60 MEMBERSHIP DUES 00^-16S4-405.0S-BO TRAVEL & MEETINGS OQ1-16S4-405.06-09 MINOR EaUIPMENT & TOOLS 001=1654'406.06.14 aOTH!NG,DRY(300D5,NOTION 001-1654-406.06-21 ItATURALGAS 001-1654-406.06-26 GASOMNE 001-1654-406.06-50 FIRE &5AFOY SUPPLIES 001-1@54406W99 OTHER CO MMOOmES 001-1S54-407.&7-99 OTHEa EaUIPE^ENT 001-1654-408.08-83 CQ^TRfBUT! ON5/TRANSF E RS 001-1^S4-40S.O.S-89 COmiNGE^CY& OTHER UWFORM PATROL TOTAi. POLICE E-9U Q01-1656-S03.03-30 OTHER CONTRACTUAL SERVICE 51^8 OOl-i656-W, 04-30 »AER a MAINTENANCE SVC 36,370 001-1656^05.05-30 COMMUNiCATiONS 2,226 G01"1656^06.06-0& MINOR EQUIPMENT & TOOtS POUCE E-911 TOTAL 30,353 SUmEIVENTAL FUNDmG 001-1658-^01.01-01 REGULAR SAIARIES 260,S70 OOS-16SS-40:E,01-04 OVERTIME SALARIES 107,ni 001-1658^01,01-07 SP£C-IAl DUTY DETAIL 353,Z36 001-1658-403.03-20 PROFESSIONAL SERVICE 312,201 001-36S8-40S.05-6D MEMBERSHIP DUES 84 CLOTHiNOORY GOODS, 001-1658-406,06-14 I/,943 StJPWMWAt WWG TOrAt 1,036,071 FINANCE ADMiNISTRATION 00;l-i?U?0-4(H-01-01 REGULAR SALARIES 492.927 001-2070-401.01-02 PART-TIME SAIARSB 102,966 001-207Q-4Q3.Q3-20 PROFESSIONAL SERVICE 75.233 00l-2&70-404-04-a0 WAIR Si MAINTENANCE SVC 1,995 001-2070-404,04-40 HENTAtS 1,260 001C207Q-405.05^Q ADVERTISING 1.^ (m-WO-40^05-SO PRINTING & BINDING 525 ?1-2070-405,05-60 MEMBERSHIP DUES 1,019 001-207CM05.05-.8Q TRAVEL & MEETINGS OOl-WO-40^05-90 TRAIN I M6 1,050 001-2070-406.06-10 GgNEftAlOFTOSUPPUES 4,725 OT-207CM06.06'11 POSTAGE §30 Page 12 of 26 Page 18 of 32  Return to Corp Rpt nm^AWwmm^ TOTAL 6S7.7S9 COLLECTIONS (m-2m-4om-oi REGULAR SALARIES 227,732 0[31-2072-401,01-03 SEASONAL SALARtES 22,m 001-2072-40LOS-04 OVERTINE SALARIES S,615 001-2072^03.03-20 PROFESSIONAL SERVICE 14,385 001-Z072-403.03-30 OTHBR CONTRACTUAL SERVICE-: 52S 001-2Q72-4QS.05-50 PRimtNG & BIN&fNG 15,750 001-2072-W-06-11 POSTAGE 23,415 COiiECT^O^S TOTAL 31tl98 PURCHASING 001-2073-401.01-01 REGULAR SALARIES 170, §73 001-20?3-405.Q5-40 ADVmiSINO 3,045 001-2073-405.05-60 MEMBERSHIP DUES 41.5 0&1-2073-4Q6.06-U POSTAGE 2,100 PU^CHASSNG TOTAL 176,433 DUPLICATING 001-2074=404.04-30 REPAIR & MAINTENANCE SVC 36,750 001-W4-4G6JJ6-10 GENERAL OFFICE SUPPLIES 52,500 DUPUCATh\fS TOTAL B9.250 VIOLATIONS ADMINISTRATION 001-2076=401.01-01 REGULAR SALARIES 81.043 001-2076-403.03-20 PROFESSIONAL SERVICE 13,125 001-2076-406.06-11 POSTAG E 4.200 VfOiAHONS ftDMWmTm TOTAL W6S PWAOMiNiSTOTIQN REGULAR SALAHFB &95.W (X}1-23S0^01.01-C3 SEASONAL SALARIES 183,406 001-2380^01.01-04 OVERTIME SAIARIES 735 OQl-2 3 §0^03.03-30 OTHER CONTRACTUAL SEHVCE 5/250 001-2380-404,04-30 REPAIR & IVtAINTENANCE SVC 1,0.50 OSl-23a£M04.0'14t RENTAL OP LANDS BUILDING 55,650 G01"238(M05 .OS-SO PRINTING & BINDING 001-23SO-405.05-6& MEMBERSHIP DUES §,030 001-^80e^)S.OS-80 TRAVEL & MEETINGS 1,050 001-23SO-40S,05-§5 11,02E OD1-2380-406.06-1& GENERAL OFFICE SUPPLIES 3,I5D 001--2380-406.0641 POSTAGE 6300 001-2380-406.06-2^ GASOLINE 1,260 001-2380-406.06-40 BOOKS AMD PERtODlCALS 263 0&l-2380-W,06a3& OTHER COiyiMODITIES 1,05Q PWADM^STRATIO^ TOTAt 879,828 paa§t3or'26 Page 19 of 32  Return to Corp Rpt STRUT AND Alleys 001-Z381-40L01-01 REGUlAimiARlES 1,95 3, li 001-23S1-A01.01-04 OVERTIME SALARIES 51,459 C3tn.a3Sl-403.EB-30 OTHER COmWTUAl SERVICE 110,250 001-23B1-4G4,04-4Q RENTALS 2,625 001-2381^05.05-BO TRAVEL fe MEETINGS 420 001-^38 X-W.fMO TRAINING 3,675 001-2381-406.06-05 GENERAL EQUiPMENT PARTS 11^50 001-23 S1-406.Q6-09 MINOR EQUIPMENT &T0015 2,100 ocn-zw-m.Qfi-H CLOTH(NG,DRY GQODS^OTION 13,703 001-2381-406.06-26 GASOLINE no,3oa Q01-23S l-^OG.06-55 CONSTRUCTION ^IATERIAIS 184, §00 (m-2383-W?§9 OTHER mUIPMENT 1.050 001-2381-408.08-50 SU&TAI NABI im SUP PU ES/MATimAlS 2,20S ST^TA^D AWfS TOmk 2,447,324 TR£E MAINTENANCE 001-2383-401,01-01 R^UI-AKSAt-ARSKS 662476 001-23 82-401.01-04 OVERTIME SALARIES 15,0^ 001-2382-^03.03-20 PROFESSIONAL SERVICE 22,7S5 001-™<M04.04-SO CONStRUCnON SERVSCB W,100 001-2382-405.05-60 MEMBERSHIP DUES 2.310 Q01-2382-TO?90 TRAINING 5/355 G01-238MXOWJ M!NOH Eoumm & TOOLS 1,575 001-23S2-40&.06-14 CLOTHE^G.DRYGOODS/NOTiON 4,5^4 001-2382-^06.06-26 GASOLINE 29/5 U OUl-238Z-4Q6.D(i-9& gnti-:RCOMMODITiES 525 SUSTA!NAG!UTr(: CON 5 UlTi NG/CO r'HRACTS 001-2382-408.08-30 lO^SOO SUSTAtMABtUTYs SUPPUES/MATERIALS OQi-^gz-w-oa-so 161/800 TREE MAiNTENANCE TOTAt 1,35^351 5MOW& ICE CONTROL 001-2384-401.01-01 REGULAR SAtAmES IXS45 001-m4-40L&l-(M OVERTIME SALARIES 98,207 0&1-23S4-4CB,03-20 PROF ESS60NAI $ ^ RV ICE 5, r>6S D&1-2384-406.&6-26 GASOLINE 7.472 0&1^3S4-406,Q6-55 CONST^UCTiQN MATERiAlS 8,243 SWW&. SC€ CONTROL TOTAi 218,030 AUTOMOTIVE Q01°23S6-401.01-01 REGU1AR SAtARiES 967,661 001-238^-401,01-04 OVERTIME SAIA^^S 15,750 001-23S&-403,03-30 OTHER CONTRACTUAL SERVCE m.OOO QQl-23 S6404.04-20 CLEANING SERVICES 9,450 001-^33^404,04-30 IMPAIR & MAINTENANCE SVC 74,970 Page 14 Of 26 Page 20 of 32  Return to Corp Rpt 001-2386-4D4.04-35 AUTOIVIOTIVE MAiNTEMAMCE G01-2386^05.0S»30 COMMUNICATIONS 17.S80 001-2386-405.0.5-50 PRiNmiMBiND^G 420 GOS-2386-405.Q5-60 MEMBERSHIP DUES S25 001^386-405.05-80 TRAVEL SMEETiNGS 52S 001-2386-405.05-% TRAIN ENG 13,020 001-2386-40B.06-54 JANITOEIAISUPPUE5 4.200 003-23&6-406.06-OS GENERAL EQUEPME?' PARTS 180.08S OOl-mS-406.06-09 MJNOftEOUiPMENTaTOOLS 28,718 001-2386-406.06-10 GENERAL OFFICE SUPPUES 735 OQ^23SG-406.Q6-14 CLOTH1MG,DRV<300DS,NOTION ^S9 001-2386-406,06-IS CKENICALS 57,015 001-2386-406,06-18 MOTOR VEHICLE PARTS.ACCES 346,500 CQ1-2386=40 6.06-26 GASOLINE 21,000 001-238G-406.06-4Q ^OQKSA^OP^IOOICALS 525 001-2386-407.07-99 OTHER EQUIPMENT 7,S75 SUSTAiNABJLIT^ 001-2386-403.08-30 CONSLJLTSNG/CO^TRACTS 10/.500 U01-2M-40S.OS-5& SUSTAINAB)LrrV:SUPmJES/MATERrAlS 10,500 AUTOMOTiW- TOTAL 2,041,365 REFUSE COLLECTION 001-238?-40l,0l-n3 RiGULAR SALARIES 1,976,964 Q01-2.3B7-401.01-04 ovmMn SALARIES 26.250 001-23 §7-^03,03-30 OTHER CONTRACTUAL SEIWECE l,83WS (m-;>w"w,o5-6o VEMBERSHIPDUES 263 001-2387-405.05-80 THAVEl.&MgmNGS 263 001-2387-405.05-90 TRAIN !NG 2,m rm-23S?-W,06"04 JANiTORIALSUPPttES 1,050 OOl-23§7-40o,OS-09 MINOR £%UIPM£^T S TOOLS 1,260 001-23 87-406.06-14 CLOTHi M6,DRy 600 DS.NOTl 0 N 14,S6t) EXn-23S?-^06.D6-1S CHEMiCALS l.ZSO 001-2387-406,06-26 GASOLINE 102,7^5 001-2387-406.06-55 CONSTRUCTiON lylATERSALS 2,1,00 001-2SS?u406.06-9i? OTHER COMMOOmES 525 001-^387-407,07-99 OTHER EQUIPMENT 1.41S SUSTAlNASiLIW: 001-2387-408.08-30 CO NSUITI N6/CO NTRACTS 8^460 REFUSE COLLECTION TOTAi W2,m REFUSE DiSPOSAL 001-2388-403,03-30 OTHER CONTBACTUAL SERVICE 1,182,300 REFUSE DfSPOSAi TOTAL 1,182,300 BUILDINGS 001-2389-401.01-01 REGULAR SAtAfttES 327,351 001-2339^01.01-04 OVERTIME SALARIES s,g3a Da^15of2© Page 21 of 32  Return to Corp Rpt ODI-2389-403.&3-30 OTHER CONTRACTUAL SERVICE ^,050 (MU-23 39.404.04-30 REPAiR & MAINTENANCE SVC 525 ooi^.»mo4-so CONSTRUCTION SERVICES 495,9(16 OD1-2.3 89-405.05-30 COMlViUNICATIONS m,m GD1.23^0S.OS-90 TRAINING 1,050 G01-23§M3$,0@-iM JANITORIAl SUPPLIES 2^100 QDl-2389i-4C6.06"09 MINOR EQUIPMENT & TOOIS 001-2389^06.06-U Cl.OTHiN6.DRY GOODS.NOTiON 3,045 OOa-23S<M06.06-17 HORTJCUtTURE & lANDSCAPE 3,507 OD1-23S9-40G.06-21 NATURAL <3AS I3B,500 001-2389^06.05-55 CONSTRUCTION MATERIALS 67/200 SU&TAINABIUT^ 003-238&-408-08-30 CONSUlTING/COmAaS 10,500 001-2389-408,08-50 SUSTAINABiUn: SUPPLiES/MATERlAlS 10,500 BWLDWGS TOTAL W728 CIVIL ENGINEERING 001-2390-401,01-01 REGUE.ARSAlAFtlh;S y 0^70 001-2390-401.01-04 OVERTil^E SALARIES 33,092 001-2390-^03,03^0 PROFESSIONAL SERVICE 52S 001-2390-404.04-30 REPAIR & NAINTOArCE SVC U.SS 0&1-2 390-405.05-55 PKOTOGRAPHY/BLUEPR1NTIN<3 1,575 001-3390-W.05-60 MEMBERSHIP DUES 525 D&1-B90-405,05-80 TRAVEE. & M£ET3MSS 2400 001-2390-405.05-90 TRAINING 2/625 0(U-239CMQ^D6-09 MiNQR EQUEPMEMT &, TOOLS 1,575 001-2390-406.06-10 e£N^RAL OFTO SUPPUES 1,076 001-2390-406.06-11 POSTAGE 2,S7S 001-233D-4Q6.06-12 COMPUTER SUPPUES 525 OQ1^.390-40^0^-'l3 PHOTOGRAPHIC & DRAFTIMO l,i 001-2390-406-06-14 CLOTHfNG, D RY GOO D5, NOTfON 3.071 OQ1-239EMQ6-06.2G GASOLINE 2,371 OQ1-2»-W.O€^0 BEXX$AND PEFt10DiCAL$ 210 aVSt E^Gf^EE^NG • 524.020 TRAFFIC ENGEI^EERIMG POl-2391-401.01-01 RiGULAaSAUWS 70^,012 001-2391-401,01-04 OVERTIME SALAH1B 4,300 Q01-2391-403.03-SO OTHER CONTRACTUAL SERVICE 4,200 001-2391-403-OMQ TECHNiCAlSERViCES 5,250 OOl-2391-4e4.?'l-SG REPAIR & MAiNTENANa SVC 335 001-2391-404.04-40 RENTALS 105 001-2391-404,0^0 COWRUCTiON SERVICES 001-2391-405,OS-S5 PHOTOG RAr3HY/g LU E PRi^TE^G 158 001-2391-405.05-60 MEMBERSHIP DUES 709 Qfn-2391-W.05"SQ TOVEL& MCTNGS 3.182 001-2 3M-^OS.05-§& TRAINING 1,723 PageiSgf26 Page 22 of 32  Return to Corp Rpt ?31-2391-406^6-05 GENERA.L EQUEP^EI^T PART^ 1Q3 001'2391^06.06-OS NIECT EQUIPMENT & TOOLS &14 00l-2391-40e,0^-l9 GBIERAL QFFiCESUpPUiS 1,050 QOX-2391-406,OS-11 POSTAGE 1,050 (?2391^06.06-12 COiMPUTER SUPPLIES 210 OOi-23&l-4Q6,0@-l3 PMOTOSRAPH1C & DRAm? 1/575 001-2391-40B.O&-14 aOTHING/DRY GOOO$,NOTION 2,31Q @01-2391r4Q6?t5 CHEMtCALS 247 001-^3^1-406.0^-1§ ELECTRICAL PARTS 64/050 001-2391-406.06-20 ENER6V 33 6/525 001-2391-406.06-26 6ASOUNE 4,620 001-2 391-406-0^0 BOOKS AHQ PERIODiCALS 210 001-2391-406.06-55 CONSTEIECTION MATERtALS 6S/775 SUSTAfNAmim OOX-2391'408.08-30 CO NSU LT! NG/CONTEIACT5 17,010 TRAWC E^GSWEfiSNG TOTAL W7/W GROUP INSURANCE 001-Z59G-402.02-10 GROUP INSURANCE 10,64U08 {?-25^402.02-U LIFE INSURANCE 71,046 001-2596-402.02-60 WORK!:ftESCGMPENSAt|ON 756,61& GROUP f^SU^ANCS: TOTAi 11,484,770 CONT1MGEHCV 001-»9-40§.aB^9 CONTINGENCY & OTHER 52,500 CW^GWY TOTAL 52,500 GENERAL FUND TOTAL 32,862,118 WATERFUND WATER &SEWgft 002-0722-401,01-01 REGULAR SALARIES l,SS4,iS4 D02-Q722-W.01.D3 SEASONAL SALARIES 75^639 002-Q722-40I.01-04 OVERTIME SALARIES 105,755 002-0722-402.02-10 GROUP INSURANCE 296,W Q02-0722.402.Q2-11 LIFE INSUiL^NCE 1,159 002-072^40^ ,02-30 EMPLOYEE PENSIONS 130,286 002-0722-402.02-31 FECA/SOCIAlSEawy 66,802 Q02.0722.402.02.32 HCA/MEDICARE 16,021 Q02-OTO-403.03-20 PROFESSiONAL SERVICE 304,003 OD2-072Z-403.03-30 OTHER COWTRACTUAL SERVICE 434,743 002-0722-404.04-30 REPA6R 8i MAINTEMANCE SVC UQD 002-0722-40^04-50 CONSTRUCTiQN SERVICES 351.750 002-0722-405.05-20 INSURANCE 420,000 OQ2-0722.405-D5-30 COMMUNICATIONS 11,865 002-0722-405,05-50 PRINTING S SaNDING 4,725 Q02-0722-405.05-60 MEMBERSHIP DUES m Psg@17of2@ Page 23 of 32  Return to Corp Rpt Q02-072240S,OS-80 TRAVEL a MEETINGS S,CT (N32-0722-405,05-30 3,255 002-0722-406.05-05 GENERAL EQUIPMENT PARTS 3,675 002-0m-406-0e-07 WATER DtSTRlBUTIQN: SUPPLY 65,625 002-0722-40&.0&-09 1,1QQ 002-072 MQ5.06-14 aOTHaNG.DRY GOQDS/NOTION 6^78 OOMS7^-4Q6-Q645 CHEM1CA15 4,326 002-072 2-40^06-17 HORTlCULTUftE & tANDSCAPE 525 OOZ-0722-406.06-21 NATURAL GAS 73,500 <m-0m-406-0^22 ELECTRICITY 25/200 002-0722-406^-26 OASOUNE 32,164 OQ2-072 2-406.06-40 BOOKS AND PERIODICALS 315 002.OT2-406.G6-5S CONSTRUCTION MATERIALS 18^895 OOZ-0722-406.06-70 WATO FOR RESALE 3,851339 002-0722-407.07-30 NON BUilDiNG IMPROVEMENTS 002-OTO-407-Q7-99 OTHER EQUIPNErT 3a,ooo sumiNASiun; 0&2-0722-40S.08-30 5,250 OOZ-0722"308.08-50 5USTAINAB!Lin; SUFPLEES/MATERIAIS 5.250 £m-07^2-40§.OW CONTRIBUTiONS/TRANSfERS 1,,533,DCN? 002-0722-408.0B-B4 OPERATING TKANSF&RS 10,207,050 WATER & SEWER TOTAL 19,979,633 WATB METER [k)2-om-40'£.Qi-a'i »ULAR SALARIES 38&.240 &02-07Z3-401.01-02 PART-TIME SALARIES 54.S80 002-0723^01.01-04 OVERTIME SALARIES 6,3 &7 002-0723-402,0^X0 G^OUP E^ISURANCE 75,662 002-0723-402.02-11 LIFE INSURANCE 319 002*0723-,! 02.02-30 EMPLOYEE PENSIONS 19,910 002-0723-403.02-31 FIC^/SOCEALSF-CURITV 22/087 002-0723-402.D2-.3Z FICA/MEOECARE 5,193 002-0723-403.03=20 PROFESSIONAL SERVICE 210,000 002-0723-404.04-30 REPASR & MAINTENANCE SVC 14/700 002-0723-405.05-5Q PRINTING & BINDING 6,300 ?-0723-405.05-90 TRAINING 1,050 002-OTO-406.QC^ GENERAL EQUIPMENT PARTS 3,308 002-0723-496.06-09 M!NOR EQUIPMENT & TOOLS 115 002-0723-406.06-10 GENERAL OFFICE SUPPLIES 1,733 0(K"0723-40S,06-U POSTAGE 46,499 002-07Z3-406.06-U CLOTH!NO,OHY ©OODS^OTtQIS I 3,119 D02-0723-406.06°26 GASOUNE 2,264 SUSTAENABEIIH; 002-07^3-408.08-30 CONSyUtNG/CONTRACTS 5,250 002-0723-408.08-50 SUSTA1NABILIW: SUPPMES/WFERIAIS 5,2SQ WAT^R METEH TOTAL 870,3^6 Page 1 S crf 26 Page 24 of 32  Return to Corp Rpt FLOOD CONTROL 0&2-2392-40L01-02 REGULAR SALARIES 387461 002-2392-401.01-04 OVERTIME SALARIES 19,442 002-2392=402.0240 GROUP INSUHANCE ^74^ 00^-23^2-402.02-11 UFESNSURANa 423 062-2392-402.02-30 EMPLOYEE FENSfONS 19,009 002-2392^02.02°31 RCA/SOCIAL SECURITY nm 002-^392-402,02-32 PCA/MEDICARE 5,oe^ 002-2392-403.03-30 OTHER CONTRACTUAL SWIO m,m 002-23 92^305.05-55 PHOTOGRAPHY/BLUEPRINTING 105 002-23©2^0S.OS-90 TRA1NSNC 1,575 002-2392-406.06-05 GENERAl EQUIPMENT PARTS 5,775 002"2S92'406.06--a9 mFOR EQUIPMENT & TOOLS :! 375 002-^2-40G.06-13 PHOTOGRAPHIC & DRAHING 220 002-2392-406.06-14 CLOTHI NG, DRY 600 DS,NOT|OM 3,150 002'2392-406i36-26 GASOLINE f\8H 002-™2-4QGM-5S CONSTRUCTION MATERtM-S 94,500 002-2392-407.U7-99 OTHER EQUIPMENT Z,436 002-2392^08.05-30 SIJSTA!MABILIW:5UPPLIES/MATERIALS ?0 00^-2393-408,08-30 SUSTAIMAB|L}W:SUPPL1ES/'MATERIALS 5,250 FiOOO CONTROi 798,647 WATERFUNDTOTAt 21,648p626 MOTOR FUEL TAX FUN& 003-3303-403.03-30 OTHER CONTRACTUAL SERVICE 843,791 00.1-3303-408.0 S.S/S OPERATING TRANSFERS ^737,875 IVIOTQR ?1 TAX FUND TOTAL 3,58^,666 VISiTOR'SBUflEAU FUND 007-0569-403.03-20 PROFESSiQNAlSERVia 130,96^ VISITOR'S BUREAU FUND TOTAL 130,964 COMMUNHY PEV. BLOCK SRANT 008-1966-401.01-01 REGULAR SALARIES §6701 OOS-196€-4Q2,D2-10 QRQUP INSURANCE 17,002 QOS-1966-402.02-U LEFE INSURANCE 32 008-X96M02.02-30 EMPLOYEE PENSIONS 6W QOS-1966-402^-51 FSCA/SOCtAUECUniTY 2,946 008-1966-402.02-32 FICA/MEDICARE Page 13 of 26 Page 25 of 32  Return to Corp Rpt OQ3'19g6"4D3.03-20 PROFESSIONAL SERVICE 21,OOE? 008-1966-405,0^40 ADViRT|S!N6 525 OOB-19&6-405.06-10 GENERAL OFFICE SUPPEJES 2400 0^:1966-403,08-83 CONTRIBUTIONS/TRAN5FERS 441,000 0084966408,08-89 CONTINGENCY BOTHER 367,500 COMMimUY DEV. BlOCK ORAMTTOtAt. 345,690 PEftPOftMt|iGABTSCENT|_KB)ND .5909-408.08-83 CONTH!BUTiOi45/TRANSFERS BL PERFORMING ART? CENTER FUND TOTAL FIREFI@HT€RFS PENSIQMFUND &ia-5ll0-402.02-30 12,679,443 010-5110-403.03-20 PROFESSEONAL SERVICE 444,240 RflERGHTEfi'S PENSION FUND TOTAL 13,123,683 POLICE PENSIOK FUND OU.^m-402.02-30 EMPLOYEE PENSIONS 11.705,652 011-5211-403.03-20 PRmSSEONAL SERVICE 1GS.664 POLICE PENSION FUND TOTAL li,8?4,3X^ JMRFFUNQ 012-5312=402.02-30 EMPLOYEE PENSIONS 1,155/242 01?-531^-403,03-31 FiCA/SOCIAL SECURITY 1,16'1,088 OU-5m-402.02-.32 FiWMEDICARE ? 1.4,03? IMRF FUND TOTAL 3,(B3,m DOWNTOWN SCIENCE &TECHNOIOGY TIE 014-4014-401-01-01 REGULAR SALARIES 220,711 014-4014-40^,02-10 GROUP INSURANCE 2Q,990 014-4014-402.02-11 UFE INSURANCE no 014-40U-402-02-3Q EMPLOYEE PENSIONS 9,256 Q14-4014-402.02-31 FlCA/SOCIAL^CURin 5,222 014.4014-402.02-32 nCA/MEmCARE 1,367 QU-4Q]14-4Q^Q3-2Q PROFESSIONAL SERVICE 3,255 014-4014-40S.OS-84 DPERAWE3 TONSf^S n,m.w OI4^014"408.0S-S9 CO^NGENCY AND OTKER 183,750 Page 20 of 26 Page 26 of 32  Return to Corp Rpt DOWNTOWN WIRELESS ALAfilVI FUNQ Olg-0^3^401,01-01 REGULAR SALARIES 165^813 018-063<M01,01^ PART-TIME SALARIBS 53,730 018-0639-402.02-10 018-0639.402,02-11 GROUP INSURANCE HFE INSURANCE wTO96 018-0639-402,02-30 ^473 018-0639-402.02-31 FlCA/SOCiAL SECUim l,^?96 018-0639-402,02-32 RCA/ME:DJCARE 42& 018-063^-403,03-20 PROFESSIONAL SERVICE 45^&75 01S-0639-404.04-30 REPAIR & NAtNTENANCE SVC 87,2273 Oia-0639-4Q7.07-'S5 PHOTO & PRECISION EQUIP 2B,1250 018-0639-408,08-84 OPERATING TRANSFERS 210,C000 WIRELESS ALARM FUKD TOTAL 617,176 CAFFFAl PROJECTS FUND CAPiTAL PROJECTS 020-6000^03.03.20 PROFESSIONAL SERVICE 2,250,862 020-6000-407-07^5 BUILDING IMmVSMRNTS 559,900 020-6000-407.07-31 OTHER PU8LEC IMPROVEMENTS 9,6U,SQO Q2a-£QOQ-/l07-&7-32 STREET IMPROVEMENTS ^624,780 020-&QOO-407.07-34 SIDEWALK IMPROVEMENTS 1,458,050 02D-6000-407.07-36 STREET UGHTING tMWVE SS,OQfi 020-6CM)Q^07.07-10 OFFICE EQUIPM^T 2 98. S9 5 02U-6000-WXrM2 VEHICLiS 228315 020-6000-407.07-45 PHOTO & PRECISION £CW 6S2,S15 Q2Q-&QQQ^Q7.Q7~SQ FiRE & OTHER SAFOT EQUIP 52G,5&7 020-6000-407,07-60 ELECTRIC CHARGING IMFRASTRUCTURE 194,700 OZO-600CM07.07-65 EIECTRCS &COMMUNICATiON 275,550 020-6C?;i07.07-71 ARB WATER METERS 660,000 020-6000-4.07.07-72 FLOOD CQNTROt STORM SEWER 273&0 020-6000-407,07-99 OTHER EQUIPMENT moM CAPSTAi PROJECTS rOrAL 26,633,674 FLEET CIP 020-<&10G^Q3,03"2Q PROFESSIONAL SSftViO 13530D 020-6100-407.07-41 MACHINERY 3S,50Q 010-^100^07.07-42 VEHICLES 3,655,148 PLEETOPTOTAi. 3,82§^48 CAPITAE, PROJECTS RJND TOTAL 30^62,622 Page 21 of 2& Page 27 of 32  Return to Corp Rpt StinNStWMCEnJMD 022-2596'401.01=m REGULAR SALARIES 248,589 022-2S9@-W?10 SROUP INSURANCE 27,734 022-2596-402.02-11 L!FE INSURANCE 212 022-25^402-02»30 EMPLOYEE PENSIONS 17/373 022-25-!)6-4010^3I FICA/&OCIAL SECURiTY 13,609 {322-2596-402,02-32 F!CA^ED1CARE 3,1S3 <m°25 96 -TO.03^0 PROFESSlONAlSERViCE l3l,2SO 022-2596-403.03-30 OTHER CONTfiACTUAL SERViCE 5,250 022-2595-404,04-30 REPAIR & MAINTENANCE SVC 36/750 02 2'2596-405.05-20 II^SU RANGE 1 , 1^,8 23 (m-25@6-W,OS-^0 MEMBERSHIP DUES 1,978 022-2596-405.05-80 TRAVEL & MEETINGS 1,470 022°2S96^<35.05-90 TRAINING 2,625 022-259^-W,06-10 GENERAL OFFICE SUPPtiES 8^0 02Z-259M36.06-U POSTAGE 1^ 022-2596-406.06-40 BOOKS AMD PERSODICALS ^F? £m-2S%-mOS-82 CLAIMS 2,130,354 022-2596-4D8.0S-S9 CQlNTlNGENCy&OTH^R 5,250 SELF INSURANCE FUND TOTAL 3,820,018 IQCAL FUEL TAX FUND 023-3403^0B.(3S-S4 OPERATING TRANSFERS SS2/000 IDCAL FUBLTAK FUMD TOTAL 882,000 ECONOMIC DEVELOPMENT FUND 025-196^-401,01-01 ftEOUlAR SALAREES 180,256 025-19GS-.102.02-10 GROUP INSURANCE 2&,40? 02S-19eS.402.0241 LEFE SNSURANCE 113 025-196S-4&2.02-30 EMPLOYEE PENSIONS 11^29 025'196S-402.02-31 FICA/SOCiAL SECURiTY IB^S^ 02S-19S8-402.02-32 FtCA/MEDICARE 3,567 025-1968-403.03-20 PHOFBSSlONAL SERVICE 178,500 025.196S-403.03-3Q OTHER CONTRACTUAl SERVICE 42,000 025-19 6MOS.05C 40 ADVERTISING 3-1,500 025-19 6MOS,05-50 PRINTING & 81NDENS 2,1DO 025-1&6S-405,05-60 MEMBERSHIP DUES ?,TO 025-]L&6g-40S,05-80 TRAVEL & MEETINGS 20,738 025-.1968-406.06-10 GENERAL OFFICE SUPPLIES ^S3 025-1S6S-40S,08-84 OPERATING TRANSFERS 2372.763 025"1968B40S.08'89 CONTINGENCY & OTHER 10,500 Page 22 of 26 Page 28 of 32  Return to Corp Rpt ECONOMIC DEVELOPMENT FUND TOTAL 3,106,362 WEST DEMPSTER T1F FUND &28"432a^03.03-20 PROFESSIONAL SERVICE 52,500 028-43 28^0S,08-S4 OPERATING THANSFERS 77g,S75 WEST DEMPSTER TIF FUND TOTAL 831,075 QAlCTO^ & NILSSW FUNQ 030-4329-403,03'20 PROFESSIONAL SERVICE 210,000 &30-4329-40S,GB-§4 OPEftATfNG TRANSFERS l,§?6,g07 030-4329-40S,OS-S9 CONTINGENCY & OTHER 10,500 OAKTOM SL MILES TtF FUMD TOTAL 2,097,307 PENSIONS BUDSETSTABIUZAHON FUND XiX-S500-4Q&.OS-S4- OPERATING riWSFERS 1,2^S,OOD PENSION STABEUZATION FUND TOTAL 1.245,000 DEST FUNDS SO BONDS SERIES 2013A 136-2043-40.3.03-20 PROFESSIONAL SBVEO: 136-204B-408.08-80 PRBNCEPALON BOMDS 710,000 136-2043-^08-08-^1 INTEREST ON 80NOS 106,613 2013A SERIES GO BOP^DS TOTAL S17,&13 2Q16A REFUNDING BONDS 138-304S-4&3.03-2Q P^OFESSIONAlSERVia 13S-2045-40S-OS-SO PRSNOPAL ON BONDS w.ooo 13S'20d5"40S.OS-81 ENTERESTQN BONDS 47,765 2016A ^UNDi^G BONDS TOTAL 988,765 GOBONDS201SA SERIES 13^046-403.03-^0 PROFESSIONAL SERVICE 1,000 139-2046-408,08-80 PRtNCiFAL ON BONDS 430,000 139-204 6-408.08-81 INTEREST ON BONDS 253,263 SOW GO BOW TOTAL 684,263 Pag^ 23 Qf 26 Page 29 of 32  Return to Corp Rpt 2019A BCmDS - BABS REFUNDiNG/UB RENNQV. 141-3047-403,03-20 PROFESS tONALSERVia 141-2047-40S.08-80 PRINCIPAL ON BOMDS 2,065,000 UlE2£l47^08,OS"gl INTEREST ON BOM&S 841,850 2019A SOWS TOTAt 2/JOWO Z022A - PE?^5!ON OBUOATIQN BONDS FUND ?2(N8-TO, 08-80 PRINCIPAL ON BONDS 6,740,000 142-2048^08-GS-S1 INTEREST ON BONDS 3,&51,094 2022 SERIES BO^OS TOTAL 10,39i094 2022B - OSNA TiF/GARAfiE DEBTHJND 143-2048^03.03-20 PROFESS30NAL SERVICE 1,000 143-204MOS.03-80 PRJNCIPALON BONDS 1, 143-2048-408..08-81 INTEREST ON BONDS 667,435 ?3 SEW BQ^S TOrAt 1,788,435 DEBT FUNDS TOTAL 17,578,020 SKOKIEPUBUC LIBRARY Salaries $ 8,400,000 insurance (Health, D^nt^l arid Life) 1,312/500 Employer's FECA 642,600 Employer's IMRF 45?,g00 Health 5avmg Account (ER Cootnbutlon} 59,850 Continuing Education and Memberships 141,750 Physical C&rstens ^40,000 Leased Content 478,§OC tea rnin^/^i?5Ei arch 189,000 Materiais Processing 24450 Programming 168,000 T@chnoiogy/Ntwk, 563,850 insurance 15^250 Prlrulng/Pyblicity 132,300 Maintenance of Eqylpmeot library Supplies 70,350 Postage 43/575 f^lntenance of Auto Eqylpment 21,000 Susiness Expenses and Fees 63/000 Maintenance of Buildings & Grounds 462/263 Page 24 of 2E Page 30 of 32  Return to Corp Rpt Utlllttes 6^250 FurnEture and EquEpm@nt 73/SOO JanllorN Supplies 47/250 Professional Services 94/500 Cantirtgency 42/000 Reception and Meetings 38,8SO Audit 13/650 Capital .11SA^_ General Operatmg TM 14,719,196 Capital - UElEEzataon of Reserves 1,870,000 UtitlzatEon of Art Acquisition Fund 50,300 2019 Bond Debt Bep^yment 1,202,050 Transfer tram Reserve fund to GQF 630,000 SKOKIE PUBUC L18RA.RY TOTAL $ 1S,S11,54& Page 25 of 2& Page 31 of 32  Return to Corp Rpt 1 Section 2: That a^l ?@ unexpended balances of afiy item or items of any 7. approprratitm mad^ In this Ordinance may be expended En making up any msufticlency 3 In any item or rtems in the aaivie general approprEation and for the @am@ general ^ purposes or In any like appropriation made by this Ordinance. St & Section 3: Th^t Ni unexpended balances or prior spproprlatEorti Irrcfudliig cash y on- hand, be and ?e same are hereby re-appmprEated fer tti^ objects snd purpo^s for 8 whlclt the same were origEnaliy appropriated. a is S_e£tiort_4i. That if any sectlan, sutxiEvision, or sentence of this Ordinance shall 11 for any reason b& held invalid or urECon&titutiOnBl, such cteciBlon shall nol effect the 12 validity of the remaining portion of this Ordfnance. 13 14 S6ction St That a certified copy of tbi$ Ofdlrianc^ sha!) b@ tited with the Cook 1& County C!erR within 30 days after its adaptton. 1fi 17 Section @: Thst this OrdEnssnc^ ghal! b@ in fyl) force and eftect retroactively to 1@ M:ay 1, 2025 3S part of its passage and appravgl gg pr&vid^ct by law, ADOPTED this 4ih day of August, 2025. Ay€l§; 5 (Iversoni,^. Levy, L.Lfivy, RobmsoE-it Sdiechlcr) Village C!erk Nays: 0 Absent: 1 (PureStovin) Approved by TO this 5th day of Attested s^cj filed in my office August 2025. this 5th day of August, 2025^ and published in pamphEet form according to Saw from August 5th. 2025 to Augusl 15th, 2025, Mayor, VEtiag^ of Skokie Village Clerk P^2@<3l26 Page 32 of 32  Return to Corp Rpt BAM: 11/17/2025 Manager's Report 12/1/2025 Second Reading B THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-12-F" AN ORDINANCE REDUCING THE TAX LEVY OF THE VILLAGE OF SKOKIE FOR THE FISCAL YEAR BEGINNING MAY 1, 2025 AND ENDING APRIL 30, 2026 IN THE AMOUNT OF $5,099,318.96 1 WHEREAS, the corporate authorities have caused to be filed with the Cook County 2 Clerk certified copies of Bond Ordinance 13-9-F-4008, Bond Ordinance 16-4-F-4225, Bond 3 Ordinance 18-3-F-4366, Bond Ordinance 19-10-F-4493, and Bond Ordinance 22-1-F-4584, 4 each directing said Clerk to levy and collect an annual tax for the purpose of paying the 5 principa! and interest on the Notes or Bonds as authorized by these Ordinances; and 6 7 WHEREAS, the corporate authorities of the Village of Skokie have knowledge that an 8 additional sum of $5.099,318.96 will be available for the subject fiscal year to meet the 9 obligations of the Village of Skokie; and 10 WHEREAS, it is in the best interest of the Village of Skokie that the tax levy for said >z fiscal year be abated to the extent of $5,099,31 8.96; 13 14 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the 15 Village of Skokie, Cook County, Illinois: 16 17 Section 1: That the aforementioned Village Ordinances be and the same are hereby is amended to provide that the sums to be included in the tax levy for the tax year 2025 are 19 hereby reduced in accordance with the attached table, marked "Exhibit A", and hereby made 20 a part of this Ordinance. The amounts indicated in the column headed "Amount Levied" are as 21 originally specified in the aforementioned Ordinances. The amounts indicated in the column 22 headed "Amount Abated" reflect sums available to meet the obligations of the Village of 23 Skokle. The amounts indicated in the column headed "Net Tax Levy" reflect the sums to be 24 included in the 2025 Tax Levy for the payment of principal and interest on the debt provided 25 for in the aforementioned Ordinances. 26 27 Section 2: That al! other provisions of Village Ordinance Numbers 13-9-F-4008, 16-4- 28 F-4225, 18-3-F-4366, 19-10-F-4493, and 22-1-F-4584 shall remain in full force and effect. 29 30 Section 3: That a certified copy of this Ordinance shall be filed with the County Clerk 31 of Cook County, Hiinois, on or before March 31 ,2026. 32 Page 1 of 3  Return to Corp Rpt Section 4: That 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 1st day of December, 2025. Ayes: Nays: Village Clerk Absent: Attested and filed in my office Approved by me this 2nd day of this 2nd day of December, 2025; December, 2025. and published in pamphlet form according to law from December 2nd, 2025 to December 12th, 2025. Mayor, Viilage of Skokie Village Clerk Page 2 of 3  Return to Corp Rpt EXHIBIT A Village ofSkokie, Illinois Tax Levy Abatement Schedule Tax Levy Year 2025 Amount Amount Net Tax .Des.cnpt.ipn of Bonds Levied Abated Levy Corporate Series 2013A - General Obligation Bonds $ 816,762.50 $ 816,762.50 $ Adopted by Ordinance 13-9-F-4008 Corporate Series 2016A - G.O. Refunding Bonds $ 994,735,00 $ 994,735.00 $ Adopted by Ordinance 16^-F^225 Corporate Series 2018A - General Obligation Bonds $ 684,717.50 $ 684,717,50 $ Adopted by Ordinance 18-3-F^366 Corporate Series 2019A - General Ob!igation Bonds Adopted by Ordinance 19-10-F^493 Refunding Portion (VHIage) $ 1,737,300.00 $ 818,689.80 $ 918,610.20 Library Renovation Portion (Library) $ 1.201,300,00 $ - $ 1,201,300.00 Corporate Series 2022A - GO: Pension Obligation Bonds $ 10,392,647.20 $ 10,392,647.20 Adopted by Ordinance 22-1-F-4584 Corporate Series 2022B - GO: TIF Financing Bonds $ 1,784,414.16 $ 1,784,414,16 $ Adopted by Ordinance 22-1-F4584 Total Per Abatement Ordinance $ 17,611,876.36 $ 5,099,318.96 $ 12,512,557.40 Page 3 of 3  Return to Corp Rpt c Memorandum Corporation Counsel's Office TO: The Honorable Mayor and Board of Trustees FROM: ^u^y\y\a^~^ Barbara A. Mangler, Corpoi^tiaCLC^unsel Rodney Lewis, Poisinelli Law DATE: November 26, 2025 Re: Russell Construction v. E&M et at. - 4930 Oakton Street Litigation Summary and Status This Action commenced on July 18, 2023, when Russell Construction Co., Inc. ("Russel!") filed its initiai Complaint claiming that E&M Skokie, LLC ("E&M") failed to pay its overdue bills for construction work done on the Homewood Suites hotel project (the "Project") totaling $10,768,210.03. The Village of Skokie (the "Village") was named in the Complaint due to a claimed interest in the hotel and other allegations. In April of 2023, Russell ceased working on the Project due to not receiving full payment for its work. In June of 2023, Russell recorded its mechanic's lien against the hotel property. Subcontractors filed claims and counterdaims, claiming they did not receive full payment from Russeit for work on the Project. In November of 2023, the Complaint was consolidated with the other associated subcontractor complaints, and transferred to the Chancery Division in Cook County, to be presented as one action in front of one Judge. After the consolidation, and after hearing oral argument, the court ruled that the Village did not have to answer the consolidated complaints and/or otherwise participate in the litigation. The Chancery Judge informed the parties early on that the parties were bound by the contract in which each party waived the right to be heard in a Court of Law. The contract included an alternative dispute resolution agreement in which the parties agreed to participate in mediation/arbitration to settle any issues. In December of 2024, the parties participated in mediation but did not settle. Thus, the parties are now in the arbitration process and actions are proceeding in front of the arbitration panel. On February 27, 2025. lender X-Caliber filed a foreclosure complaint against the owner of the hotel, E&M (the "Foreclosure Action"). After some briefing on the issue, the Foreclosure Action was consolidated with the other complaints brought by Russef! and the subcontractors. The Foreclosure Action is now also included in the arbitration. On October 15, 2025 the parties presented oral arguments before the arbitration panet on one discrete issue in the underlying consolidated lawsuits, which the parties asked the arbitration panel to decide first. The issue was whether Russeii and the subcontractors hold a priority position over X-Caliber, Russell and the subcontractors argued that because Russell's agreement with E&M was dated January 18,2021, and X-Caiiber's claim to priority was based on its mortgage, which was recorded on April 12, 2022, Russell and the subcontractors have priority 636731  Return to Corp Rpt over X-Caliber. The arbitration panel agreed and entered an order finding in favor of Russell and the subcontractors on the issue of priority (the "Priority Order"). The arbitration panel only considered, and decided, this one narrow issue. The merit- based allegations raised in the pleadings wili be adjudicated at the eventual arbitration. The arbitration pane! informed the parties that the arbitration wiii be scheduled for a dale in September of 2026. In late October of 2025, presumably after reading the Priority Order and understanding how long it will be until the arbitration, X-Caliber requested a meeting with the Village. X-Caliber had previously proposed releasing its mortgage, securing title from the owner and donating the property to the Village, which the Village rejected. The Village would just be trading places with X-Caiiber in having to deai with the underlying litigation. Given the arbitration panel set the arbitration for nearly a year out, an unexpected and unprecedently long delay, the Viliage agreed to meet with X-Caliber and that meeting took place on November 7, 2025. The Village and X-Caliber discussed at the meeting potential options to resolve the underlying litigation. The goal is to identify a path to resolve the underlying iitigation that also serves as the path fon/vard to completion of the Project. The Village is working diligently toward both goals, since waiting for the arbitration process to play out is no longer a viable option. Cc: Minal Desai, Village Clerk John Lockerby, Village Manager 636731  Return to Agenda Memorandum TO: Honorable Mayor and Board of Trustees FROM: Paul Luke, Chairman Skokie Plan Commission DATE: November 12, 2025 SUBJECT: CASE 2025-04M – A REQUEST BY WALMART AT 3534-3654 TOUHY AVENUE FOR AMENDMENTS TO SITE PLAN APPROVAL ORDINANCE 15-4-Z-4132 THROUGH THE MODIFIED REVIEW PROCEDURE Staff recommends that the request by Walmart to amend site plan approval ordinance 15-4-Z- 4132 to modify the site plan at 3534-3654 Touhy Avenue, be approved through modified review. In accordance with the Village Code, the Corporation Counsel, Plan Commission Chairman, and Community Development Director reviewed the request. It was their opinion that the modification to the site is in substantial compliance with the intent of the original site plan approval and special use permit ordinances. Code Information Under the provisions of Section 118-8(c), certain amendments to special use permits and site plan approvals may be eligible to bypass the Plan Commission and be heard directly by the Village Board. Summary: The Village received a request from Walmart, an existing large-format retail store offering general merchandise and grocery products, to amend Site Plan Approval Ordinance 15-4-Z-4132 through the modified review procedure. In 2014, the petitioner received approval from the Village Board for site plan approval for a planned development at 3530–3690 and 3710–3714 Touhy Avenue (Case 2014-38P). The petitioner is requesting to amend the approved site plan to include ten (10) electric vehicle (EV) charging spaces located along the northernmost parking row of the existing parking lot. The proposal includes two (2) ADA-accessible EV charging spaces and eight (8) standard EV charging spaces. As a result, the total number of parking spaces will be reduced by fourteen (14), from 455 to 441. The site and use will continue to meet the minimum parking requirements. The existing number of non-EV accessible spaces and designated Walmart pickup spaces will remain unchanged. No additional modifications to the building or site are proposed at this time. VOSDOCS-#635821-v1-Modified_Review_2025-04M_-_3626_Touhy_Avenue  Return to top of 04M Staff has reviewed the site plan approval ordinance modification request. Staff has no objections to the request and recommends that the Petitioner’s request be approved to amend site plan approval ordinance 15-4-Z-4132 to modify the site plan at 3626 Touhy Avenue according to the attached proposed site plan, dated September 26, 2025, as follows with the modifications in bold: Ordinance 15-4-Z-4132 1. The petitioner shall develop the Subject Property in substantial conformance with the final Village approved site plan dated September 26, 2025; Attachments: 1. Overall Site Plan, dated September 26, 2025 2. Equipment Site Plan, dated September 26, 2025 3. Aerial and Zoning Map, dated October 30, 2025 4. Ordinance 15-4-Z-4132 cc: Barbara Mangler, Corporation Counsel Johanna Nyden, Community Development Director VOSDOCS-#635821-v1-Modified_Review_2025-04M_-_3626_Touhy_Avenue  Return to top of 04M LEGEND Walmart?;^ SITE EWnUWCE PARCEL BOUWOABr EWSHNG QPD -<RM EV PROJECT WEA SEASOHAL CABOEN CEWffR 2001 SE10TH STREET BENTONVILLE.AR7271B 9 Dewberry Dewberry Engineers Inc. ss-onm WALMART SUPER CENTER STORES: 1998.1008 145,04S SF SITE ANALYSIS TABLE w •ALMAfiT PROJECT ID 1998 100S GEN MERCHANDISE SUBIvtlTTALS REV OATE . DESCRIPTION 0 09/26/251 ISSUED FOR PERMIT B 09/22/251 155UEO FOR REVIEW 09/17/251 ISSUED FOR REVIEW ;ITE NAME- 1998 SKOKIE IL •E ADDRESS 3626 TOHOUV AVE SKOKIE, E, IL 60076 PROPOSED EV PROJECT ARE* PARCEL BOUNOA PROroSEO UTILITY TIE-IN .(EXISTING UTIUTT POLE) (PENOING UTIUTY COHFIRMATION) SHEET TITLE OVERALL SITE PLAN OVERALL SITE PLAN SHEET NUU6ER C-3.0  Return to top of 04M CONSTRUCTION KEY NOTES LEGEND FSOPOSEO UTILITY TRANSFORMEH AKO PAO RSFER TO UTIUT/ DfiAWiNC FOR MOSS PARKING STRIPING !N FORMATION. UNOERGROUNO £1. EC PfiOPQ5£0 40DOA SWlTCMaOAftO FOUNDATION PER DETAIL 7. 5H£E~T C-5 1 EOLtEpMEh+T PE' rf'a*<» OEJIVL I, SHEEJ E-3 t COWCfffTF SIDEWALK SMWCMRO t>urr ASPHA1.T PAtEMEWT Ukfirs CT- 5M1. COAT- PROFOSEO LIMirS OF SEAL COAT. PROPER TT LIHE 2001 SE10TH STREET <W OC FAST Cfr AREA RESERVED (FVTVRE tV STALLSj aENTONV!LLE,AR7Z718 1?UL I. SMEETT PROPOSED FIXED 4" BOLURD PER DETAIL •Z. SHEET C-SO. EV SITE DETAILS PROPOSED PARING STALL STRIPING. PER WALMA^T SPECS. SPACING PER PLA^ HVI VENDOR ABfl 'ITEUPORARY CONTROi. POI NUMBER OF OIEPEWSERS 5 PROPOSEO STRIPING REFER TQ DfTAiL S. SHEET C-50 :rACE OF CUM, CEN!SR PRIMAHY RUN BISTANCE (FT} lit) IN: 194BO+1S3 INSTALL ~EV CWiRGING" SiCN CONTRACTOR SHBi.1, SUSyiT SIGN SPECS ANO CUT SHEE1S :E. 1150925.+2 SECONOART RUN OISTAMCE (FT) 10 WALMART £V PM FOR REVIEW AND APPROVAL PRIOR TO PURCHASE AND iNSTALLATION Of SIGN MOUMTSNG AND BASE PER OETAILS 1-;. ShW C-5 1 SWITCHCEAR BUS / MAIN 0 CPU (AMPS) 4BOO / 2 son INSTALL "P/ CHARGING- WO -USE LAST A0*~ SIGWS. CONTRACTOR SMAIA SUBMir SIGN SP OEOICATeO EV STALLS / PORTS 10 ANO CUT SHEETS 70 WIU.MBRT EV PM FOR SWEW AND APPHOVAL PRIOR TO PURCHASE NET STALL LOSS 'NSTALLATION Of S!GN SIGN MOUPiTiNI; AND BASE PER DCTM-S 1 -1, SHEET C-5 ' i'-2 1/2" \~^[ 1S'-2 >/2"-"'4 PSOPOSEO FUEO G" BOLLARD PER BCTAIL 1+. SHECT C.-5D \\V^ ~w-o~ 6-6- ^\\ PROPOSED ASPHALT PAVftfENT SECTION PEfl DOAIL 11. SHEET C-5 0 pYP) INSTALL 6" CURB PER DERAIL 9. SKECT C-S.O PROPOSEO UTIUTT BOLutRO PER UTILITY SPECIFICATSOMS. SEE SHEET E-A.O PROP05EO AMJ APPROVED KNOX BOX MOUNTED PER OETfUL 12. SHEET i:--i.O. PROPOSED "STOP HERE FOR PEDESTRIANS" (R—Sbj SIW PER OFMILS 1 AN& 4, SHEC1 C-5 1 PROPOSED CFtOSSWALK P-.R OUA',1. 6. SHEET C-S 1 PROPOSED SIDEWALK PER OETAIL 3, 5KEP C-5 0 W-T MATCH LINE TCUPORARY CONTROL POSNT ; nCE OF CURB. CENTER WLMARr PROJECT ID: 1999 19iB04C 77 E' 1 1M744.Ea SUBMITTALS RP/.! BATE oescaipiiou 0 Q9/2&/V-. ISSUED F(W PERMIT B 09/3S/S5 ISSUED FOR RWEW A 01,'7/25 ISSueCi FOR REVIEW 1998 SKOKIE IL MATCH LINE SHE AOORtSS 362G TOHQUY AVE COHrfiACTOfi SHAl.l. FlEl.D veR'IT VER-'ICAt. SKOKIE, IL 60076 CONTRACTOR SNALL NOTirv THE UTILITY CO ACTOlPf 7WPORARY CONTROi- POIhfT 2 FACE OF C.URS, CENTER N '9430+077 WHEN WORKING AOJACENT 10 EXISTING STRUCTuRes. POl.SS. en: . CONTRACTOR SHALL USE WKATEVE1! UE'HODS IHn; ARE NECSSShRT TO PFiO-ffi-t STRUCTUflES FROM OAMAGS REPLACEt/eNT OF DAhfACED STRUCTURES SrtALL BE 11 FHS courRAcros's EXPENSE cowrRAcroR SHALL CONTACI UTILIT/ COMPANY 49 HOURS PRIOR TO COMMENCEMENT OF ANT CONS'HUCTION CONTRACTOR SHALL TAKE ALL. PRECWFIONS NECESSABV TO VER'FY LOCATION OF AND PREVENT DISTURBAMCE OF ANT EQUIPMENT PLAN EXISTOC. UTILITIES IN WORK MCA. ANO PROVIDE !MM£OIAT£ TEMPORARY SERVICE TO ANY BAMACED UnLITIES (P^S) @-^ COHTRACTOR SHALL BE RSSPONS<8LE FOR ALL RELOCATIONS. (UNLESS OTHERWISE NOTES) ON PLANS) INCLUDIHG 9UT NOT LIMITED TO. ALL UTILITiES, STOHU [IRAIhlAGE. SIGHS. TRAFFIC SIE.MALS tt POLES. SK AS SEOUIRED ALL WORK SHA1L BE IN ACCORDANCE WITH GOVERNING AUTHORITIES' REOUIREMENTS AND PSOJECT SITS WORK SPECIFIC1TIONS AND SHALL BE APF'RO'/EO BY SUCH ALi- COST SHAL8. BE INCLUDED IN BASE BID ALL DSSTURBEO ARUS ^RE TO BE SEEDED FES THE 02900 SPECIFICATIONS WIThtlN 7 DAfS af ACh^lEVING Flhki. GRADES. IF CDNStRUCHON 15 TEMPOSARILY HALTEO FOR A PERIOB OF 2S OOWN, ETC., CONTRACTOR SHALL INSTALL TEMFnRnRT SEeoiNC N11 TEMPORARY VEeCTATiOh IS TO BE SEUOVEO ?PH OX I MATE AREA ^ RESERVEC FOH FUTURE EV STALLS THE SITE WORK FOR THIS PBDJECI SMALL UECT OR tXCEED 'THE WALWRT 3TANOARD SIT£ WORK SPECIFiCATIONS" SITE PUN BASED ON EWCINEER'NG OESICN SURVEf A POSriON OF THE SOUTHWEST OUARTER [SWI/+) UF SECriDN 26 TOWNSHIP +1 NOSTM. RANGE 13 EAST OF MRD PRSNCIPAL MER1DI.W. COOK COLfNTf. IL BY 01*MONOB*Ci< LAND SLiRVEYINC CATED 07/07/2025 iUTIES STftNOARDS. CONFIRM FINAL DESIGN PRIOR TO CONSTRUCTION 1} EXISTING STOHU BRWN iNS.CTS ;0 SE COUEREO WSIH SII.T SAG OURIMG COhtSTRUCTION hO NOTIFY WALUART AND ENCINELR PROPOSED PR'MARV U11 LI FT SeRVlCE (PENCHNG UTILITr CONFIRMATION) SMECT TITLE (SEE SHEET C-.iO FOR ?DIT!0\iL INFORMATION) PARCEL BOUMOW EQUIPMENT SITE PLAN EQUIPMENT SITE PLAN KEY PLAN SC^S.E 1-= to' SHEET MUMSER  Return to top of 04M Aerial and Zoning Map - 3626 Touhy Avenue Legend Zoning and Development Zoning B2: Commercial M2: Light Industry M3: Industry R2: Single-Family 0 500 1000 Print Date: 10/30/2025 Notes ft Disclaimer: The GIS Consortium and MGP Inc. are not liable for any use, misuse, modification or disclosure of any map provided under applicable law. This map is for general information purposes only. Although the information is believed to be generally accurate, errors may exist and the user should independently confirm for accuracy. The map does not constitute a regulatory determination and is not a base for engineering design. A Registered Land Surveyor should be consulted to determine precise location boundaries on the ground.  Return to top of 04M MML: *4/6/15 PC: 2014-38P SUP: 428.02 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 15-4-Z-4132 AN ORDINANCE GRANTING AN AMENDMENT TO THE EXISTING SITE PLAN APPROVAL FOR THE PLANNED DEVELOPMENT AT 3534-3654 TOUHY AVENUE SKOKIE, ILLINOIS IN A B2 COMMERCIAL DISTRICT, RELIEF FROM CERTAIN SECTIONS OF CHAPTERS 82 AND 118 OF THE SKOKIE VILLAGE CODE AND THE REPEAL OF VILLAGE ORDINANCE NUMBER 12-5-Z-3900 1 WHEREAS, the owners of the following described real property: 2 LOTS 1 THROUGH 4 IN TOUHY MARKETPLACE SUBDIVISION, BEING A SUBDIVISION OF PART OF 3 THE WEST HALF OF THE SOUTHEAST QUARTER AND EAST HALF OF THE SOUTHWEST 4 QUARTER OF SECTION 26, TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL 5 MERIDIAN ACCORDING TO THE PLAT THEREOF RECORDED FEBRUARY 27, 2013 AS DOCUMENT 6 NUMBER 1305831055, IN COOK COUNTY, ILLINOIS. 7 ALSO 8 LOTS 1 AND 2 IN TOUHY MARKETPLACE FIRST RESUBDIVISION, BEING A RESUBDIVISION OF 9 LOT 5 IN TOUHY MARKETPLACE SUBDIVISION OF PART OF THE WEST HALF OF THE 10 SOUTHEAST QUARTER AND EAST HALF OF THE SOUTHWEST QUARTER OF SECTION 26, 11 TOWNSHIP 41 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN COOK COUNTY, 12 ILLINOIS. 13 PINS: 10-26-318-038-0000, 10-26-318-039-0000, 10-26-318-040-0000, 10-26-318-041-0000, 14 10-26-318-042-0000, 10-26-318-043-0000, 10-26-402-064-0000, 10-26-402-065-0000, 15 10-26-402-066-0000 16 more commonly described as 3534-3654 Touhy Avenue, Skokie, Illinois (hereinafter “Subject 17 Property”), petitioned the Village of Skokie on behalf of Clark Street Development, LLC to amend 18 the existing site plan adopted in Village Ordinance Number 12-5-Z-3900, in order to remove the 19 previously approved medical building and replace it with an automotive repair facility and a limited 20 service restaurant with a drive-through and outdoor dining; and 21 WHEREAS, additional modifications also reflected in the Site Plan, dated March 4, 2015, 22 are the final built conditions of the existing buildings on the Subject Property; and 23 WHEREAS, in addition to site plan approval, the petitioners are seeking relief from the 24 following sections of the Skokie Village Code: 25 (i) Chapter 82, Section 82-28(b)(1)b. to allow Walmart wall signage to face both Touhy 26 Avenue and the western parking lot; 27 (ii) Chapter 82, Section 82-28(b)(2) to allow the Walmart wall sign, facing south, to be 28 larger than 200 square feet, as was approved by the Appearance Commission; 29 (iii) Chapter 82, Section 82-28(c)(1)a. to allow two rather than one ground sign, 30 excluding ground signs for directional purposes as shown on the final approved site Page 1 of 5 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy  Return to top of 04M 1 plan, and to allocate sign space other than by the use’s proportionate share of the 2 sign based on its proportion of the linear footage of building frontage, in accordance 3 with the sign package approved by the Appearance Commission and the locations 4 determined by the Plan Commission; 5 (iv) Chapter 118, Section 118-283(d) to allow grass seeding rather than installing sod 6 in areas not planted by other landscaping; and 7 WHEREAS, it was further recommended that the best manner in which to achieve the 8 modification was to repeal the active Village Ordinance Number 12-5-Z-3900 for the Subject 9 Property and reinstitute the site plan approval with all relevant conditions; and 10 WHEREAS, the Skokie Plan Commission, at a public hearing duly held on February 5, 11 2015: (i) determined that proper legal notice had been achieved, (ii) made the appropriate findings 12 of fact in the affirmative, as required under Section 118-6(g) of the Skokie Village Code, and (iii) 13 voted to recommend to the Mayor and Board of Trustees that (a) the requested modifications to the 14 previously approved site plan approved by Village Ordinance 12-5-Z-3900 be granted subject to 15 the conditions contained in the Plan Commission Report dated March 16, 2015, (b) relief be 16 granted from Sections 82-28(b)(1)b., 82-28(b)(2), 82-28(c)(1)a. and 118-283(d) of the Skokie 17 Village Code and (c) Village Ordinance Number 12-5-Z-3900 be repealed; and 18 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on March 16, 19 2015, voted to concur in the aforesaid recommendations and findings of fact of the Skokie Plan 20 Commission; 21 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the Village 22 of Skokie, Cook County, Illinois: 23 Section 1: That the site plan approval requested by the petitioners for an existing 24 planned development at the property legally described above and commonly known as Touhy 25 Marketplace in a B2 Commercial district is hereby granted and approved subject to each of the 26 conditions set forth below: 27 1. The petitioners shall develop the Subject Property in substantial conformance with the: final 28 Village approved Site Plan dated March 4, 2015; landscape plans that are recorded for each 29 lot; monument sign plan for Touhy Marketplace dated February 6, 2012; and Walmart wall 30 signage on the elevations dated March 13, 2012 (sheets 1 and 2); 31 2. No required parking space on the Subject Property may be for the exclusive use of any 32 tenant; 33 3. The petitioners will be responsible for the initial installation and perpetual maintenance of 34 the fire lane signs as approved by the Fire Department and Engineering Division. Village of 35 Skokie personnel will inspect the signs for compliance and will notify the developer if the 36 signs are missing or need maintenance; 37 4. The petitioners shall pay ¼ of the annual maintenance costs, including the cost of power, for 38 the Lawndale/Touhy traffic signal; 39 5. Storage containers or other accessory buildings, other than a seasonal sales tent as 40 provided for in Village Ordinance Number 12-5-Z-3904, are specifically prohibited; 41 6. The parking of trucks, commercial vehicles, and recreational vehicles shall only be in 42 accordance with the Village Code; Page 2 of 5 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy  Return to top of 04M 1 7. The petitioners are required to provide a concrete pad for a bus stop and any other 2 connecting paving to the adjacent sidewalk in the right-of-way either adjacent to the 3 Wendy’s or M Burger restaurant, but only upon approval from both IDOT and Pace; 4 8. Parking lot and exterior lighting shall meet IES standards, be full cut-off design, and be 5 directed away from adjacent properties, subject to the approval of the Engineering Division; 6 9. Any outdoor sound systems shall at all times maintain audio levels that are compliant with 7 the Village Code; 8 10. All existing damaged public sidewalks or sidewalks damaged due to the implementation of 9 this plan, located on or adjacent to the Subject Property, shall be replaced; 10 11. All objects and landscaping within a 15-foot sight distance triangle shall not exceed 30 11 inches in height, except traffic control devices listed in the Manual on Uniform Traffic Control 12 Devices; 13 12. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage, 14 landscaping, structures, and any other facilities or infrastructure on the Subject Property 15 shall be maintained in a good state of repair, and when needed, be repaired or replaced in a 16 timely manner; 17 13. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects 18 that may impede travel; 19 14. Trash shall only be allowed within designated trash enclosures and shall be screened from 20 public view in an enclosure. All trash shall be contained in such a way as to remain out of 21 sight at all times, except for waste receptacles referenced in Condition Number 17 below; 22 15. Waste receptacles shall be placed on the Subject Property for the use of customers, and 23 that the Health Department shall determine the size, type, and location of these units; 24 16. All off-street parking spaces shall be legibly striped and maintained; 25 17. Any plan to modify parking lot striping must be approved by the Director of Engineering; 26 18. Vehicles shall not be allowed to be parked in or otherwise block common driveways, 27 sidewalks, aisles, or other points of access at any time, shall only be parked in designated 28 parking spaces, and shall not overlap the striped lines of designated parking spaces; 29 19. The owner of the Subject Property and its tenants shall ensure that employees park on the 30 Subject Property; 31 20. All overhead utilities on the Subject Property or in adjacent right-of-way along Touhy Avenue 32 shall be placed or relocated underground. The petitioner shall bear the full cost of any utility 33 relocation and/or conflicts; 34 21. The petitioner have on file with the Planning Division an "Agreement for Installation and 35 Maintenance of Landscaping" on each lot to assure that the Subject Property and parkway 36 landscaping is completed and maintained, including trimming, watering, and replacing of 37 dead plant materials in a timely manner in accordance with the final approved landscape 38 plan; 39 22. All new construction, alterations, and remodeling shall meet current International Building 40 and NFPA Life Safety Codes as amended; 41 23. The petitioner shall obtain all required permits and approvals for improvements to County, 42 State, or Federal rights-of-way from the governing jurisdiction; 43 24. The Subject Property must conform to the Village's storm water control requirements as Page 3 of 5 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy  Return to top of 04M 1 contained in the Skokie Village Code; 2 25. All signage shall conform to the Skokie Village Code, except as provided in this ordinance 3 and Village Ordinances 13-9-Z-4005 (PNC Bank), 14-4-Z-4047 (M Burger), 15-4-Z-4133 4 (Just Tires) and 15-4-Z-4134 (Jollibee). Any sign on the Subject Property that is in violation 5 of that Code must be removed or modified to conform with the Village Code prior to the 6 issuance of an occupancy permit; 7 26. All substantial modifications to building elevations, signage, and landscaping shall be 8 subject to the review and approval of the Skokie Appearance Commission; 9 27. The petitioners shall submit to the Planning Division electronic files of the plat of survey, site 10 plan, and landscape plan in their approved and finalized form. The files shall be scaled 2 11 dimensional drawing files on non-compressed, non-read only CD-ROM .dwg AutoCAD 12 format; 13 28. Prior to the issuance of building permits, the petitioners shall submit to the Planning Division 14 of the Community Development Department the name, address, and telephone number of 15 the company and contact person responsible for site maintenance in compliance with the 16 special use permit; 17 29. If work is to be performed on public property or if public property is utilized or impacted 18 during construction and/or development, the owners shall provide, or shall cause the 19 developer and/or contractor to provide, the Village of Skokie with a certificate of insurance 20 naming the Village of Skokie as additionally insured for any and all claims related to any and 21 all work. The owners shall hold, and shall cause the developer and/or contractor to hold, the 22 Village of Skokie harmless and indemnify the Village for any and all claims for property 23 damage or personal injury related to work on or use of public property; 24 30. The petitioners shall comply with all Federal and State statutes, laws, rules and regulations 25 and all Village codes, ordinances, rules, and regulations; and 26 31. Failure to abide by any and all terms of this Ordinance shall be cause for the Village to 27 initiate hearings to determine whether the subject Ordinance, as well as any applicable 28 business licenses, should be revised or revoked. The petitioners shall pay all costs related 29 to any hearings conducted as a result of non-compliance with any of the provisions of the 30 enabling ordinance. The costs shall include but not be limited to court reporter fees, 31 attorney fees, and staff time required researching and conducting said hearing. 32 Section 2: That relief from Chapter 82, Section 82-28(b)(1)b. to allow Walmart wall 33 signage to face both Touhy Avenue and the western parking lot, is hereby approved. 34 Section 3: That relief from Chapter 82, Section 82-28(b)(2) to allow the Walmart wall 35 sign, facing south, to be larger than 200 square feet, as was approved by the Appearance 36 Commission, is hereby approved. 37 Section 4: That relief from Chapter 82, Section 82-28(c)(1)a. to allow two rather than 38 one ground sign, excluding ground signs for directional purposes as shown on the final approved 39 site plan, and to allocate sign space other than by the use’s proportionate share of the sign based 40 on its proportion of the linear footage of building frontage, in accordance with the sign package 41 approved by the Appearance Commission and the locations determined by the Plan Commission, 42 is hereby approved. 43 Section 5: That relief from Chapter 118, Section 118-283(d) to allow grass seeding Page 4 of 5 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy  Return to top of 04M 1 rather than installing sod in areas not planted by other landscaping, is hereby approved. 2 Section 6: That Village Ordinance Number 12-5-Z-3900, be and the same is hereby 3 repealed. Any previous Village Ordinances which were repealed by the foregoing Ordinance 4 shall remain repealed and are null and void. Nothing in this Ordinance shall be construed to 5 reinstate any previously repealed ordinances. 6 Section 7: Notwithstanding anything in this Ordinance to the contrary, any owner of 7 the Subject Property, including the owner at the time of adoption of this Ordinance, shall have 8 the right at any time to assign the rights, privileges, obligations, and responsibilities set forth in 9 this Ordinance to a subsequent owner, provided that the transferee owner assumes all such 10 rights, privileges, obligations and responsibilities pursuant to written terms and conditions 11 reasonably acceptable to the Village's Corporation Counsel and Village Manager or designee. 12 Upon such assumption, the transferor owner shall be relieved of all rights, privileges, obligations 13 and responsibilities so transferred. 14 Section 8: That a notice of the approval of this Ordinance incorporating the 15 conditions contained herein shall be executed by the owners of the property in writing and duly 16 recorded with the Cook County Recorder of Deeds Office at the owners’ expense. 17 Section 9: That this Ordinance shall not be recorded as provided by law, until 18 such time as the Village of Skokie is in receipt of a properly executed Notice of Approval 19 (hereinafter “NOA”). If no such NOA is received by the Village within 90 days of the 20 adoption of this Ordinance, then the Village Board shall have the right, without objection 21 from the petitioner, to adopt an ordinance repealing this Ordinance. This Ordinance shall 22 be in full force and effect from and after its passage, approval, and recordation as provided 23 by law. 24 ADOPTED this 6th day of April, 2015. Ayes: 6 (Bromberg, Klein, Roberts, Sutker, Ulrich, Van Dusen) Village Clerk Nays: 0 Absent: 1 (Gray-Keeler) Approved by me this 6th day of Attested and filed in my April, 2015. office this 7th day of April, 2015. Mayor, Village of Skokie Village Clerk 25 26 27 Page 5 of 5 VOSDOCS-#471186-v1-15-4-Z-4132__2014-38P__Site_Plan_Approval__Touhy_Marketplace__3534-3654_Touhy  Return to Agenda Plan Commission Report 7952 Lincoln Avenue Village Board Council Chambers, 7:30 PM December 1, 2025 To: Mayor and Board of Trustees From: Paul Luke, Chairman Re: 2025-04P: Site Plan Approval 2025-05P: Subdivision 2025-20P: Special Use 7952 Lincoln Avenue PLAN COMMISSION RECOMMENDATION AND ANALYSIS At the November 6, 2025, meeting of the Plan Commission, the request from Tyler Manic representing 7952 Lincoln LLC for site plan approval for a 2 -lot planned development was recommended as APPROVED by a vote of 7 ayes, 0 nays, and 2 members absent. The request from 7952 Lincoln LLC for a resubdivision of 3 lots into 2 lots that includes a dedication of varying widths of Lincoln Avenue right-of-way to the Illinois Department of Transportation was recommended as APPROVED by a vote of 7 ayes, 0 nays, and 2 members absent. The request from 7952 Lincoln LLC for a special use permit to allow a child and youth services use on a retail street as a proportionate was also recommended as APPROVED by a vote of 7 ayes, 0 nays, and 2 members absent. The proposed planned development will include a new 6-story mixed-use building with 58 residential units and first floor commercial with an outdoor seating area, expansion of an existing commercial building to contain a child and youth services use (Action Behavior Center) and a restaurant (Evy Estiatorio) with a 4-season outdoor dining area. The intent of the 2-lot subdivision is to structure ownership, financing, and development responsibilities of the mixed-use residential portion and the commercial portion of the project. The Plan Commission also recommended approval for the following four items of relief: • Relief from §118-93(e)(2)(c) to allow an outdoor dining area on private property to be located within a 15’ sight distance triangle. • Relief from §118-184(a) to allow a building height of 19’ along a retail street rather than the required 25’ minimum height in a CX district. • Relief from §118-212(a)(1) to allow a stall width of 8.5’ rather than the required 9’ and to allow an aisle width of 20’ rather than that required 24’. • Relief from §118-218(b) to reduce the guest parking space requirement based on a shared parking agreement under §118-211 at 7952 Lincoln Avenue. The Plan Commission concurred with staff’s recommendation to grant the Site Plan Approval in part, with the condition related to the residential portion of the project being constructed and certificates of occupancy issued within 2 years being amended to 5 years. The attached conditions reflect the Plan Commission’s motion with amendments to change to 5 years. Staff maintained their recommendation of a 2-year timeline for the VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 1 of 12  Return to top residential portion based on public best interest and the need to expedite the full authorization of the proportionate exception under a Planned Development for an otherwise prohibited use on a retail street that intends to achieve occupancy first. Legal Reference 118-181(d) Purpose of the CX Mixed-Use district specifies that ground floor uses must be reserved for retail and other services open to customers, and upper stories may be other commercial uses. Under Article XIV.-Planned Developments §118-272(2) Proportionate exception, up to 20% of the gross floor area for the planned development may be devoted Click here for the full Plan Commission packet with staff report and application materials ADDITIONAL PLAN COMMISSION ANALYSIS Commissioners asked questions about the off-site shared parking agreements and valet service, about stucco durability at street level, and about left turns from the property onto Lincoln Avenue during rush hour. INTERESTED PARTIES Legal notice was properly posted, advertised, and delivered to all property owners. One resident made a public comment and one public comment was received via email and is attached to this report. Click here for the minutes from the November 6, 2025 Plan Commission meeting APPEARANCE COMMISSION The proposal was reviewed by the Appearance Commission on May 14, 2025 and was awarded a Certificate of Appropriateness with the condition that certain elevation drawings be updated to reflect design enhancements intended draw attention to pedestrian cross-access and to encourage pedestrian use of the 10-foot wide walkway spanning the south property line. Click here for the full May 14, 2025 Appearance Commission submittal VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 2 of 12  Return to top VOTING 2025-04P: Site Plan Approval ATTENDANCE AYES NAYS ABSENT Shpayher (Second) X Black X Berman (Moved) X Franklin X Gevaryahu X Witry X Burman X Mathee X Luke X 2025-05P: Subdivision ATTENDANCE AYES NAYS ABSENT Shpayher X Black (Second) X Berman X Franklin X Gevaryahu (Moved) X Witry X Burman X Mathee X Luke X 2025-20P: Special Use Permit ATTENDANCE AYES NAYS ABSENT Shpayher (Moved) X Black X Berman X Franklin X Gevaryahu X Witry X Burman (Second) X Mathee X Luke X ATTACHMENTS 1. Recommended Conditions for 2025-04P 2. Proposed Positive Findings of Fact for 2025-04P 3. Recommended Conditions for 2025-20P 4. Proposed Positive Findings of Fact for 2025-20P 5. Recommended Conditions for 2025-05P 6. Written Public Comment Received from Emi Yamauchi VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 3 of 12  Return to top Recommended Conditions 2025-04P: Site Plan Approval Community Development Department Council Chambers, 7:30 PM, December 1, 2025 1. The petitioner shall develop the Subject Property in substantial conformance with the final Village approved site plans dated <insert date of final approved plans>, engineering plans dated <insert date of final approved plans>, landscape plans dated <insert date of final approved plans>, and building elevations dated <insert date of final approved plans>. 2. The proposed development shall have a minimum of 71 off-street vehicle parking spaces including 5 accessible parking spaces, and a minimum of 12 bicycle parking spaces, as indicated on the site plan dated <insert date of final approved plans>. Final approved plans must include minimum internal sidewalk widths of 5 feet and should specify the widths of the inbound and outbound lanes on Oakton Street. 3. 5% of actual housing units are to be reserved for leasing for at least 25 years in accordance with the Affordable Housing requirements of the Village Code and will be comprised of the following housing mix: one (1) 1-bedroom unit and one (1) 2-bedroom unit at 80% AMI (Annual Median Income) and one (1) 3-bedroom unit at 60% AMI. 4. Prior to the issuance of any and all building permits, the petitioner shall submit recorded covenants of all off-site parking agreements related to required parking and in consideration of valet parking in accordance with §118-207 to be included as attachments with the Planned Development ordinance. 5. As applying the proportionate exception rule is intrinsically related to the full build-out of the Planned Development, permit applications are expected to be submitted for all components of the Planned Development project within 6 months of <insert date> approval of the Planned Development, or when a certificate of occupancy is sought for Action Behavior Center (whichever occurs first). No certificate of occupancy shall be issued without submission of all permit documents for the new mixed-use 6-story building. 6. Evy Estiatorio shall be open to the public and operating within 9 months of approval of the Planned Development by the Village Board on <insert approval date>. The certificate of occupancy for Action Behavior Centers shall be revoked if this condition is not met. 7. The residential portion of the project must be constructed, and Certificates of Occupancy must be issued within 5 years (60 months) of Village Board approval VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 4 of 12  Return to top on <insert approval date>, or the Certificate of Occupancy is revoked and Action Behavior Center (ABC) must leave. 8. Any future use of the space to be occupied by Action Behavior Center under proportionate exception must be a permitted or special use and shall not be replaced by another prohibited ground floor use on a retail street if the current proposed use (ABC) ceases operations for any amount of time. 9. Action Behavior Centers will be allowed the use of window treatments solely to mitigate sunlight in the two windows adjacent to the therapy gym during related times of peak sunlight. During other times, failure to maintain street level visibility in accordance with Additional building requirements on retail streets (§118-184(c)) shall be cause for the Village to initiate hearings to determine whether the subject Ordinance, as well as any applicable business licenses, should be revised or revoked. 10. The petitioner shall submit to the Village 90 days in advance and receive approval for any programmed use of the Flex Outdoor Public Amenity space. 11. Trash, recycling, and composting will be required at all buildings/for all uses within the Planned Development. 12. A left turn from the site onto Lincoln Avenue shall be prohibited weekdays during morning and evening rush hours as determined by the Illinois Department of Transportation, and internal signage shall be installed to reflect this restriction. 13. Prior to the issuance of any temporary or final certificates of occupancy, the petitioner shall provide the Village will copies of active scavenger, recycling, composting, and snow removal contracts that provide for the terms enumerated in the site plan approval application. At the time of a servicer change, the petitioner will provide the Village the updated contract information within 30 days of such change. 14. Trash shall only be allowed within designated trash enclosures and shall be screened from public view in an enclosure approved by the Appearance Commission. All refuse shall be contained in such a way as to remain out of sight at all times. 15. The expansion of the existing proportionate exception will require a full review by the Plan Commission and Village Board and will not be eligible for a modified review. 16. The subject site must remain in good financial standing with the Village throughout the duration of the project. Failure to pay Village taxes, property taxes, or other government fees shall result in proceedings to revoke the Certificate of Occupancy for Action Behavioral Center (ABC). VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 5 of 12  Return to top 17. Failure to abide by any and all terms of this ordinance shall be cause for the Village to initiate hearings to determine whether the subject Ordinance, as well as any applicable business licenses, should be revised or revoked. The petitioner shall pay all costs related to any hearings conducted as a result of non- compliance with any of the provisions of the enabling ordinance. The costs shall include but not be limited to court reporter fees, attorney fees, and staff time required for researching and conducting said hearing. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 6 of 12  Return to top Proposed Positive Findings of Fact 2025-04P: Site Plan Approval Community Development Department Council Chambers, 7:30 PM, December 1, 2025 Consideration Finding The request is consistent with the intent of The request is in support of the land use the Comprehensive Plan. goal of mutually beneficial use combinations that provide a net benefit to multiple community objectives. The request is harmonious with and does It is not anticipated that the request will not adversely affect adjacent properties. adversely affect adjacent properties. The request is compatible with the existing Uses adjacent to the site include a mixed- or allowable uses of adjacent properties. use development, retail, restaurants and an entertainment venue. The request can demonstrate that Adequate public facilities, including roads, adequate public facilities, including roads, drainage, utilities, and police and fire drainage, utilities, and police and fire protection currently exist or will be protection exist or will exist to serve the improved to serve the requested use. requested use at the time such facilities are needed. The request demonstrates adequate Adequate provision for maintenance of provision for maintenance of the associated the associated structures is demonstrated structures. by the request as all requirements of the Village Code will be expected to be upheld at all times as the site is expected to improve stormwater management with the addition of a new underground detention system. The request has considered and, to the No adverse effects on the natural degree possible, addressed the adverse environment are anticipated. effects on the natural environment. The request will not create undue traffic It is not anticipated that the request will congestion. create undue traffic congestion, as evidenced by the accepted Traffic Impact Analysis performed for this project. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 7 of 12  Return to top The request will not adversely affect public Public health, safety, and welfare will not health, safety, and welfare. be adversely affected by the request as the proposed improvements will activate an underutilized site. The request conforms to all applicable The request will confirm to all applicable provisions of this code, except where relief provisions of this code as a matter of is granted with the request. requirement Additional Considerations for Planned Finding Developments The proposed use of the particular site, The project enhances the Downtown including any exceptions to use, shall be Sector through enhanced stormwater shown as necessary or desirable to provide infrastructure, retail amenities, and by a service, amenity, or facility that will bringing more housing online to contribute to the general well-being of the contribute to the vibrancy of the corridor. surrounding area. Under the circumstances of the particular The proposed planned development will case, the proposed use will not be not create an environment that is detrimental to the health, safety, or general detrimental to the health, safety, or welfare of persons residing within or in the general welfare of persons residing within vicinity of the PD. it or its vicinity insomuch as the adopted conditions are adhered to. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 8 of 12  Return to top Recommended Conditions 2025-20P: Special Use Permit Community Development Department Council Chambers, 7:30 PM, December 1, 2025 1. No certificate of occupancy for Action Behavior Center shall be issued without submission of all permit documents for the new mixed-use 6-story building. 2. The certificate of occupancy for Action Behavior Centers is subject to revocation should Evy Estiatorio not be open to the public and operating within 9 months of Village Board approval. 3. The residential portion of the project must be constructed, and Certificates of Occupancy must be issued within 5 years (60 months) of Village Board approval on <insert approval date>, or the Certificate of Occupancy is revoked and Action Behavior Center (ABC) must leave. 4. Any future use of the space to be occupied by Action Behavior Center under proportionate exception must be a permitted or special use and shall not be replaced by another prohibited ground floor use on a retail street if the current proposed use (ABC) ceases operations for any amount of time. 5. Action Behavior Centers will be allowed the use of window treatments solely to mitigate sunlight in the two windows adjacent to the therapy gym during related times of peak sunlight. During other times, failure to maintain street level visibility in accordance with Additional building requirements on retail streets (§118-184(c)) shall be cause for the Village to initiate hearings to determine whether the subject Ordinance, as well as any applicable business licenses, should be revised or revoked. 6. Trash, recycling, and composting will be required at all buildings/for all uses within the Planned Development. 7. Prior to the issuance of any temporary or final certificates of occupancy, the petitioner shall provide the Village will copies of active scavenger, recycling, composting, and snow removal contracts that provide for the terms enumerated in the site plan approval application. At the time of a servicer change, the petitioner will provide the Village the updated contract information within 30 days of such change. 8. The expansion of the existing proportionate exception will require a full review by the Plan Commission and Village Board and will not be eligible for a modified review. 9. The subject site must remain in good financial standing with the Village throughout the duration of the project. Failure to pay Village taxes, property taxes, or other government fees shall result in proceedings to revoke the Certificate of Occupancy for Action Behavioral Center (ABC). VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 9 of 12  Return to top 10. Failure to abide by any and all terms of this ordinance shall be cause for the Village to initiate hearings to determine whether the subject Ordinance, as well as any applicable business licenses, should be revised or revoked. The petitioner shall pay all costs related to any hearings conducted as a result of non- compliance with any of the provisions of the enabling ordinance. The costs shall include but not be limited to court reporter fees, attorney fees, and staff time required for researching and conducting said hearing. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 10 of 12  Return to top Proposed Positive Findings of Fact 2025-20P: Special Use Permit Community Development Department Council Chambers, 7:30 PM, December 1, 2025 Consideration Finding The request is consistent with the intent of the The request is in support of the land use Comprehensive Plan. goal of mutually beneficial use combinations that provide a net benefit to multiple community objectives. The request will not adversely affect adjacent It is not anticipated that the request will properties. adversely affect adjacent properties. The request is compatible with the existing or The request is compatible insomuch as it allowable uses of adjacent properties. is allowable only as a proportionate exception within a site plan approval for a planned development. The request demonstrates that adequate public Adequate public facilities, including roads, facilities, including roads, drainage, utilities, drainage, utilities, and police and fire and police and fire protection exist or will exist protection currently exist to serve the to serve the requested use at the time such requested use. facilities are needed. The request demonstrates adequate provision The request will have adequate provisions for for maintenance and use of the associated maintenance of the associated structures. structures. The request has considered and, to the degree No adverse effects on the natural possible, addressed the adverse effects on the environment are anticipated. natural environment. The request will not create undue traffic It is not anticipated that the request will congestion. create undue traffic congestion as the petitioner has entered into an agreement with another organization in the Village who will provide a parking lot where Action Behavior Center staff will always park. The request will not adversely affect public Public health, safety, and welfare will not be health, safety, and welfare. adversely affected by the request. The request conforms to all applicable All applicable provisions of this code are provisions of this code, except where relief is conformed to by this request. granted with the request. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 11 of 12  Return to top Recommended Conditions 2025-05P: Subdivision Community Development Department Council Chambers, 7:30 PM, December 1, 2025 1. The Wolves Planned Development Subdivision shall be effective upon its recording by the Village in the Office of the Recorder of Deeds of Cook County, Illinois; 2. All monuments must be set no later than 1 year after the date of the recording of the plat; 3. The petitioner must submit to the Planning Division electronic files of the plat of subdivision in approved and finalized form. The files must be scaled drawing files in AutoCAD format (version 2010 or older). The drawings must be formatted to SPCS, NAD83, HARN 2007, with SPCS north being straight up, and the primary units in U.S. Survey Feet. All elements must be contained within a single file, no XREF or PDF attachment files shall be used; 4. The petitioner and future joint-venture partners shall supply a written report to the Village on an annual basis which provides a detailed explanation of how parking spaces are being utilized and which off-site parking spaces are used for each site. 5. Any transfer of ownership shall include the updating of recorded covenants for off- site parking. 6. Any future transfer of ownership will require Plan Commission review of all on-site and off-site parking. 7. The petitioner must comply with all Federal and State statutes, laws, rules and regulations and all Village codes, ordinances, rules, and regulations. VOSDOCS-#636672-Combined_Master_Plan_Commission_Report_7952_Lincoln_Avenue 12 of 12  Return to top Kate Portillo From: Public Comnnents Sent: Monday, Novembers, 2025 12:23 PM To: Kate Portilto; Johanna Nyden Subject: FW: Attn: Kate Portillo (7952 Lincoln Mixed Use Development) From: Emi Yamauchi <alwayscubbiepooh@yahoo.com> Sent: Monday, November 3, 2025 9:24 AM To: PubSic Comments <pubiiccomments@skokie.org> Subject: Attn: Kate Portiilo (7952 Lincoln Mixed Use Development) Please pass these quest-ions to Kate Port111o of the Commumty Development Department, prior to the November 6 Plan Comm'ission meeting, as I win not be able to attend, unfortunately. This pubt-ic comment is regarding 2025- 04p: S-ite Plan Approval; 2025-05P: Subdivls-ion; 2025-20P: Special Use Permit. Thank you very much. 1. As a resident -in the corridor where the vatet parking at the Devar Emet Messtan-ic Synagogue and Ace Hardware lots (where you cannot make a left turn from Babb Ave. onto Oakton) until 1:00 a.m. every mght except Sunday, we are concerned about noise and speed. Skokie 1s moving toward a 20mph speed 1-irmt on all residential streets. What assurances do residents have that the vatet parkers will obey the speed 1-imtt 1n the middle of the mght and that they w-itl do their best to use the ma-in commercial streets (Lincoln/N-ites Center and Oakton) rather than the small side streets? 2. The staff study states that no negative -impact on traffic 1s expected, but with the speed reduction on Lincoln Ave. to 30 mph -- and 1f IDOT installs a b~i ke tane, to reduce Lincoln to one tane each way -- was that taken "into consideration? 3. were the financ-iats for AXIS Developers, wolves Sub-D-ivis-ion and The Range Group reviewed ~- and by whom at village Halt ~- and do these entities have the sustained funding resources to finance this project without delays, unlike the Homewood Su-ites Hotel debacle? Have any and a11 1-iens, taxes, debts, and bankruptcies been explained to the Village's satisfaction? Have the parties agreed to an arbitration clause -in their contracts -~ again, a serious deficiency -in the Homewood suites Hotel debacle? 4. what is the exact relationship among Ax-is, Wolves, and The Range Group •- are they equal partners shar-ing equal financial responsib11ifles? 5. If this -is a Planned Development, and the village per def-imt-ion is allowed to seek "reasonable concessions," were any concessions sought by the village? And if not, why not? 6. The number of recommended conditions attached to this project beg the quest-ion: Is th-is normal? Or are there particular concerns or red flags that staff have already noticed? Thank you for your time and attention, and we look forward to your responses. Sincerely, Emi Yamauchl, Skokie resident  Return to Agenda Plan Commission Report 5360 Touhy Avenue Village Board Council Chambers, 7:30 PM, December 1st, 2025 To: Mayor and Board of Trustees From: Paul Luke, Chairman Re: 2025-07P: Site Plan Approval 2025-08P: Special Use Permit 5360 Touhy Avenue PLAN COMMISSION RECOMMENDATION AND ANALYSIS At the May 15, 2025 meeting of the Plan Commission, the request from McDonald’s USA, LLC for Site Plan Approval to demolish and reconstruct the existing McDonald’s restaurant at 5360 Touhy Avenue, along with a Special Use Permit to allow two drive- through lanes, was reviewed. The requests for Site Plan Approval and a Special Use Permit at 5360 Touhy Avenue, located in the B3 Business zoning district, were both approved by a vote of six (6) ayes, zero (0) nays, and two (2) absences. The proposed rebuild of the restaurant is designed to better accommodate McDonald’s expanding digital operations and to improve traffic flow on the site. The project also incorporates several sustainability measures. It aims to lower carbon emissions by reducing energy use and selecting more environmentally conscious materials, with the goal of meeting LEED Zero Carbon standards. Planned features include energy-efficient building systems, an upgraded building envelope, on-site solar panels, and lower- carbon construction materials. Click here for the full Plan Commission packet with staff report and application materials. ADDITIONAL PLAN COMMISSION ANALYSIS Chairman Luke asked whether the existing Special Use Permit would be repealed since the applicants are submitting a new request for the redevelopment of the existing restaurant use on the site. Staff confirmed that the previous ordinances granting Site Plan Approval and the Special Use would be repealed as part of the petitioner’s updated proposal. Commissioners asked for clarification on the proposed site changes, specifically the removal of the southern right-in/right-out access on Niles Center Road. Staff explained that the access on Touhy Avenue will remain the same, and on Niles Center Road the southern right-in/right-out driveway will be removed while the northern driveway will stay in place. Commissioners noted that the raised median on Niles Center Road may create challenges for some motorists, as it prevents northbound traffic from entering VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top the site. The petitioner stated they are comfortable with the existing conditions and do not anticipate any issues with customer access or impacts on sales. At the November 6, 2025 Plan Commission meeting, staff presented some modifications made to the site plan in preparation for the hearings before the Appearance Commission and Board of Trustees. Staff explained that the updated plans were being shared with the Plan Commission for transparency. Staff also reiterated continued support for the request, noting that the revised plans comply with all applicable provisions of the Village Code and meet all zoning requirements. INTERESTED PARTIES Legal notice was properly posted, advertised, and delivered to all property owners in the area of the subject site as prescribed by the Zoning Chapter. No one came forward to provide public comment. Click here for the meeting minutes. APPEARANCE COMMISSION The Appearance Commission approved Case 2025-044A as presented at its November 12, 2025 meeting. A Certificate of Appropriateness was issued for the proposal. 2025-07P: Site Plan Approval ATTENDANCE AYES NAYS ABSENT Shpayher X Berman X Franklin X Gevaryahu (Second) X Gupta X Burman (Moved) X Mathee X Luke X VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top 2025-08P: Special Use Permit ATTENDANCE AYES NAYS ABSENT Shpayher (Moved) X Berman X Franklin X Gevaryahu X Gupta X Burman (Second) X Mathee X Luke X ATTACHMENTS 1. Recommended Conditions for 2025-07P 2. Proposed Positive Findings of Fact for 2025-07P 3. Recommended Conditions for 2025-08P 4. Proposed Positive Findings of Fact for 2025-08P VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top Recommended Conditions 2025-07P: Site Plan Approval Community Development Department Council Chambers, 7:30 PM, December 1, 2025 1. The petitioner shall develop the Subject Property in substantial conformance with the final Village approved site plan dated October 22, 2025, engineering plans dated March 31, 2025, landscape plans dated March 31, 2025, and building elevations dated September 26, 2025. 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects that may impede travel. 3. Trash shall only be allowed within a designated trash enclosure and shall be screened from public view in an enclosure approved by the Appearance Commission. All trash shall be contained in such a way as to remain out of sight at all times. 4. During operating hours, restaurant staff must walk the site every four (4) hours to identify and remove any litter on the premises, and a log must be kept documenting compliance with this condition. The log shall be made available to Village Staff upon request. 5. Waste receptacles shall be placed on the Subject Property for the use of customers, and the Health and Human Services Department shall determine the size, type, and location of these units. 6. The petitioner shall sign an "Agreement for Installation and Maintenance of Landscaping" to assure that the Subject Property and parkway landscaping is completed and maintained, including trimming, watering, and replacing of dead plant materials in a timely manner in accordance with the final approved landscape plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby made part of this Ordinance. This “Agreement for Installation and Maintenance of Landscaping" shall be recorded at the petitioner’s expense. (Standard) VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top Proposed Positive Findings of Fact 2025-07P: Site Plan Approval Community Development Department Council Chambers, 7:30 PM, December 1, 2025 Consideration Finding The request is harmonious with and does It is not anticipated that the request will not adversely affect adjacent properties. adversely affect adjacent properties as the existing restaurant operates without any significant complaints and the drive- through redesign is expected to result in less idling and better customer circulation through the site. The request can demonstrate that Adequate public facilities, including roads, adequate public facilities, including roads, drainage, utilities, and police and fire drainage, utilities, and police and fire protection currently exist or will be protection exist or will exist to serve the improved to serve the requested use. requested use at the time such facilities are needed. The request demonstrates adequate Adequate provision for maintenance of provision for maintenance of the associated the associated structures is demonstrated structures. by the request as all requirements of the Village Code will be expected to be upheld at all times. The request has considered and, to the No adverse effects on the natural degree possible, addressed the adverse environment are anticipated, and the effects on the natural environment. LEED certification goal seeks to demonstrate a positive impact on the natural environment. The request will not create undue traffic With the elimination of a curb cut on congestion. Niles Center Road and improved internal site circulation, the request will not create undue traffic congestion The request will not adversely affect public Public health, safety, and welfare will not health, safety, and welfare. be adversely affected by the request as the proposed improvements seek to create more efficient overall operations. The request conforms to all applicable The request will confirm to all applicable provisions of this code, except where relief provisions of this code as a matter of is granted with the request. requirement. VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top Recommended Conditions 2025-08P: Special Use Permit Community Development Department Council Chambers, 7:30 PM, December 1, 2025 1. The petitioner shall develop the Subject Property in substantial conformance with the final Village approved site plan dated October 22, 2025, engineering plans dated March 31, 2025, landscape plans dated March 31, 2025, and building elevations dated September 26, 2025. 2. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other objects that may impede travel. 3. Trash shall only be allowed within a designated trash enclosure and shall be screened from public view in an enclosure approved by the Appearance Commission. All trash shall be contained in such a way as to remain out of sight at all times. 4. During operating hours, restaurant staff must walk the site every four (4) hours to identify and remove any litter on the premises, and a log must be kept documenting compliance with this condition. The log shall be made available to Village Staff upon request. 5. Waste receptacles shall be placed on the Subject Property for the use of customers, and that the Health and Human Services Department shall determine the size, type, and location of these units. 6. The petitioner shall sign an "Agreement for Installation and Maintenance of Landscaping" to assure that the Subject Property and parkway landscaping is completed and maintained, including trimming, watering, and replacing of dead plant materials in a timely manner in accordance with the final approved landscape plan. A copy of said Agreement is attached hereto, marked Exhibit “A” and hereby made part of this Ordinance. This “Agreement for Installation and Maintenance of Landscaping" shall be recorded at the petitioner’s expense. 7. The petitioner shall implement any necessary operational improvements to ensure that stacking of vehicles within the drive-through lane will be contained on site and not impede or obstruct pedestrian or vehicular movements. 8. A drive-through facility shall have at least one litter/refuse disposal container at its exit at a location determined by the Health Department. VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue  Return to top Proposed Positive Findings of Fact 2025-08P: Special Use Permit Community Development Department Council Chambers, 7:30 PM, December 1, 2025 Consideration Finding The request is harmonious with and does The subject site is screened to the north not adversely affect adjacent properties. by a solid wood fence and will not adversely affect adjacent properties. The request is compatible with the existing The request is for a restaurant rebuild or allowable uses of adjacent properties. and as such, the current compatibility remains unchanged. The request can demonstrate that Adequate public facilities, including roads, adequate public facilities, including roads, drainage, utilities, and police and fire drainage, utilities, and police and fire protection currently exist to serve the protection exist or will exist to serve the requested use. requested use at the time such facilities are needed. The request demonstrates adequate Adequate provision for maintenance of provision for maintenance of the associated the associated structures is demonstrated structures. by the request. The request has considered and, to the No adverse effects on the natural degree possible, addressed the adverse environment are anticipated; the proposal effects on the natural environment. adds a solar canopy and adequate landscaping is present at the subject site. The request will not create undue traffic It is not anticipated that the request will congestion. create undue traffic congestion, and the elimination of the southern curb cut along Niles Center Road enhances vehicular and pedestrian safety. The request will not adversely affect public Public health, safety, and welfare will not health, safety, and welfare. be adversely affected by the request. The request conforms to all applicable All applicable provisions of this code are provisions of this code, except where relief conformed to by the request. is granted with the request. The request is consistent with the intent of The updating of an existing food the Comprehensive Plan. establishment in a business district is consistent with the intended land use of the commercial corridor. VOSDOCS-#636564-v1-Master_Plan_Commission_Report_-_5360_Touhy_Avenue