Board of Trustees

MONDAY, AUGUST 18, 2025 – 7:30 P.M. 1. Pledge of Allegiance led by Village Clerk Minal Desai. 2. Call meeting to order and roll call. 3. Approve Consent Agenda. * 4. Approve, as submitted, minutes of regular meeting held Monday, August 4, 2025. **go to** * 5. Approve Voucher List #7-FY26 of August 18, 2025. **go to** 6. Proclamations and Resolutions. A. Proclamation Assyrian Remembrance Day – August 7, 2025 **go to** 7. Awards Presentation. 8. Recognition and Honorary Presentations. A. Presentation Celebrating 50 Years of the Skokie Farmers’ Market Community Art Presentation by Laura Frisch and Farmers’ Market Manager, Jennifer Engel. 9. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Village Clerk Minal Desai. Name Old Position New Position Nicholas Eschner Deputy Fire Chief Fire Chief Adam Pease Battalion Fire Chief Deputy Fire Chief James Cortilet Lieutenant Fire Captain B. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board of Fire and Police Commission: Name Old Position New Position Jason Dziedzic Firefighter Fire Lieutenant * C. Appointments Appearance Commission: Jacob Shapiro Beautification & Improvement Commission: Lucas Reczek, Celeste Roy, Gary Schwarz Board of Health: Dr. Sarah Franks, Jaime “Jimmy” Gonzalez-Vicker Commission on Family Services: Sandra deBettencourt, Christi McSweeney, Rondell Merrill, Beth Negronida Economic Development Commission: Eugene Salganik Fine Arts Commission: Gladys Crews, Elizabeth Morris, Joshua Siegal, Desi Thorne Human Relations Commission: Kristine Cabuang, Sidney Freitag-Fey, Maeydah Hayat, Rachel Moore, Mandie Nufer Performing Arts Center Board: Michelle Brodsky Plan Commission: Boyd Black, Richard Witry Plan Commission Housing Sub-Committee: Beth Demes Public Safety Commission: Hal Bernstein, Carrie Bradean, John Domke, Arnie Oskin, Irwin Shiffman and Paul Kruszynski as Member Emeritus #628289  Skokie Police Use of Force Review Board: Harriet Jacobs, Matt Temkin and Dennis Rizo as Chair Zoning Board of Appeals: Jay Trivedi * D. Resignations Beautification & Improvement Commission: Fred Lisiewicz Commission on Family Services: Arnie Oskin Fine Arts Commission: Pamela Garbarini as Chair Plan Commission: Vijay Gupta Skokie Police Use of Force Review Board: Beth Demes Technology & Telecommunications Commission: Jaime “Jimmy” Gonzalez-Vicker 10. Public Comment. (3 minutes per person, maximum of 30 minutes) 11. Presentations and Reports. A. Presentation Status Report on Cook County Department of Transportation and Highways projects within Village of Skokie limits by Nathan Roseberry, DoTH Assistant Superintendent. 12. Report of the Village Manager. **go to** A. Adoption of an Ordinance Providing for the Disposition of Real Property at 8149 Lincoln **go to A** Avenue. B. Approval of Downtown TIF Rehabilitation Program Grant for 8149 Lincoln Avenue **go to B** (Skokie Provisions). *C. Skokie Fire Station 16 Second Floor HVAC Replacement – MG Mechanical Contracting, **go to C** Woodstock, Illinois - $294,000. 13. Report of the Corporation Counsel. FIRST READING A. A resolution granting an extension of time pursuant to Chapter 118, Section 118-10 of **go to A** the Skokie Village Code regarding the site plan approved for 8101-8107 Skokie Boulevard. Item A is on the agenda for first reading and adoption. CLOSED SESSION B. 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. 14. Unfinished Business. 15. New Business. 16. Plan Commission. 17. Public Comment. (3 minutes per person, maximum of 30 minutes) 18. 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. #628289  Return to Agenda 13897 MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of Sko'-je, Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on Monday, August 4, 2025 A ,efflo, Village Fl^ll of SKOKIE Pledge of Allegiance led by Village Clerk Mina] Desai, Call meeting to order and roll call, The meeting was called to order by Mayor Ann Tennes. Roll call: Trustees Schechter, Kimani Levy, Robinson, Iverson, LJssa Levy and Mayor Tennes. Trustee Pure Siovin was absent. Approve Consent Agenda. Moved: Trustee Robinson Seconded: Trustee Lissa Levy Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy Nays; None Absent: Pure Slovin MOTION CARJRJED * Approve, as submitted, minutes of regular meeting heid Monday, Ju!y 21,2025. Omnibus vote. ^Approve Voucher List #6-FY26 of August 4,2025. Omnibus vote. Proclamations and Resolutions. A, Proclamations Lowell Derdiger Recognition Day - August 4,2025 Mayor Tennes read a Proclamation honoring Lowell Derdiger as a valued business owner and community partner in Downtown Skokie for over 45 years. The Drapeiy Center has been known for providing quality drapery and upholstery services. Mayor Tennes proclaimed August 4, 2025, as Lowell Derdiger Recognition Day. Awards Presentation-None Recognition and Honorary Presentations. A. Presentation Skokie's Fourth of July Parade presented by Committee Chairperson, Richard Evonitz, Rich Evonitz presented a report of 2025 Fourth of July parade success. With 82 units, 1,400 participants, and stretching 2,282 feet. He thanked the approximately 50 volunteers and highlighted Niles North Dance Marathon students whose chosen charity for this year was the he Niles Township Food Pantry and also recognized Turning Point for their community contributions. He recognized Serenity Flares - Skokie Idol winner, who sang the national anthem, Esther Pavitsky and Amie Oskin served as grand marshals. Rich Evonitz thanked the Village for crucial support, along with the many community sponsors and4')lofJuly committee. Mayor Tennes expressed gratitude for the dedicated organizing team and volunteers, calling the parade a cherished tradition and community treasure. Appointments, Reappointments and Resignations. * A. Resignation Appearance Commission: Maryjane Klein Omnibus vote. Public Comment. (3 minutes per person, maximum of 30 minutes) David Dalka presented a letter requesting emergency services to Lutheran General Hospital for his father. Mr. Dalka asked for a meeting to discuss further. Tisha Ashcroft from Niles: Raised safety concerns about an upcoming curve on Oakton near the UPS building, suggesting the installation of curve warning signs. She thanked Skokie for reducing speed limits. Also suggested an additional fire station. Robert Serb spoke about curb replacement work causing parking issues on Kimball, Madison, St. Louis, and other streets and parking was unavailable. Village Manager John Lockerby explained the sequential process to maintain quality and will explore parking solutions. 628136  Return to Agenda 13898 Meeting of the Mayor and Board of Trustees Monday, August 4,2025 Page Two Presentations and Reports-None R.eport of the Village Manager. A. Cook County Class 6b Real Estate Tax Incentive - 8110-8130 St. Louss Avenue. Economic Vitality staff is recommending a Class 6b Property Tax Incentive for the property located at 8110-8130 St. Louis Avenue. A Class 6b incentive provides a property tax reduction for 12 years, returning to the normal 25% market value after the 12lh year. Mayor Tennes clarified that the tax relief is solely for the new Grace Packaging property, not Grace Printing. Even as full tax value phases in, new funds will go to school districts 73.5 and 219, Manager Lockerby confirmed, and Rodney Tonelii Economic Vitality Manager reiterated the incentive covers only the new site. This tax reduction is crucial; without it, the property remains vacant as an "abandoned property. Trustee iverson commented the plan wouid not be possibie withoi.it the siipppit pf the 6R mcr'niivr. !<i.ii-.liK''y I oncllE iiut;;ti a t\\'o-^k;p piocc^ii. Village iesuhiLKisL tlien counly appiovai, predicliisg a positive oiitconie. Mayor iennes llumkeri st?>ff tbr ihpu' "•nrk ;I!KI ^'^• l";p;in frs' hi'. '-:;.>[i[i!iLscd ,';i;i_E stgniiiCa;]! HiVt'.iUiiciit in ui£ coiiiniunily. ResolutiQn25-8^R-l 607 Motion to concur with staffs recommendation and their assessment that this project is an excellent candidate for a Ciass 6b classification and approval of a Resolution authorizing this designation. Moved: Trustee Lissa Levy Seconded: Trustee Keith Robinson Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy Nays: None Absent: Pure Slovin MOTION CARRIED *B. Contract to Matrix Consulting Group for Municipal DeveJopment, Permitting and Inspections Services Consulting - Not to Exceed $62,500. Motion to award a contract to Matrix Consulting Groijp for Municipal Development, Permitting and Inspections Services Consuiting not to exceed $62,500.00 Omnibus vote. *C, Emergency Transformer Repiacement and Related Eiectrica! Work, Motion to continue working with B Electric for emergency trarssformer rep!acement and related electrica! work. Omnibus vote. *D. Backlot Bash 2025. Resolution 25-8-R-1606 Motion to approve a Resolution authorizing the Intergovernmental agreement between the Village of Skokie. the Skokie Park District and the Youth Foundation ofSkokie, Inc for the Backlot Bash. Omnibus vote. Report of the Corporation Counsel. CONSENT *A. Ordinance 25-8-Z-4749 Motion to adopt an ordinance approving modifications to the previously approved site plan for the property located at 3412-3426 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2 Commercial district. Item A is on the consent agenda for second reading and adoption. The first reading was on July 7, 2025. Omnibus vote *B. Ordinance 25-8-Z-4750 Motion to approve an ordinance approving modifications to the previously approved special use permit for the property located at 3412 Touhy Avenue, Skokie, Illinois in a M3 Industry and a B2 Commercial district. Item B is on the consent agenda for second reading and adoption. The first reading wasonJuiy 7, 2025. Omnibus vote. *C. Ordinance 25-8-F-4751 Motion to adopt an ordinance providing and making an appropriation for the Village ofSkokie, Cook County, Illinois, for the general corporate purposes, the Skokie Public Library, the Firefighters Pension Fund. the Police Pension Fund, the Illinois Municipal Retirement Fund, the Motor Fuel Tax Fund, the Community Development Block Grant Fund, the Economic Development Fund, the Water Fund, ^the Capital Project Fund, the Visitors Bureau Fund, the Casualty and Self-Insurance Fund, the Local Fuel Tax Fund. the Wireless Aiarm Fund, the Pension Stabilization Fund, the payment of principal and interest on General ObJigation debts, the Science and Technology Tax Increment Financing Fund, the West Dempster Street Tax Increment Financing Fund, the Oakton StreeVNiles Avenue Tax Increment Financing Fund and the Performing Arts Center Fund for the fiscal year beginning May 1, 2025 and ending April 30, 2026. Item C is on the consent agenda for second reading and adoption. The first reading was on July 21, 2025, Omnibus vote. 628136  Return to Agenda 13899 Meeting of the Mayor and Board of Trustees Monday, August 4, 2025 Page Three *D. Ordinance 25-8-C-4752 Motion to adopt an ordinance amending Chapter 46, Article VI, Sections 46-193 of the Skokie Village Code pertaining to water rates and adding section 46-198 pertaining to lead line replacement cost share. Item D is on the consent agenda for second reading and adoption. The first reading was on July 21,2025, Omnibus vote. *E. Ordinance 25-8-C-4753 Motion to adopt an ordinance authorizing a municipal grocery retailers' occupation tax and a miinicipal grocery service occupation tax and amending Chapter 98, Article VII, of the Skokie Village Code pertaining to municipal home rule sales tax. Item E is on the consent agenda for second reading and adoption. The first reading was on July 21,2025. Omnibus vote. *F. Ordinance 25-8-C-4754 Motion to adopt an ordinance granting relief from Chapter 10, Section 10-10, of the Skokie Village Code to allow the temporary sale, possession and consumption of alcoholic liquor on the public right of way and municipal property during specified hours of Skokie's 18th Annual Backiot Bash. Item F is on the consent agenda for second reading. The first reading was on July 21,2025. Omnibus vote. Unfinished Business - none New Business - none Plan Commission A. Plan Commission Case 2025-04P - Site Plan Approval: 7952 Lincoln Avenue B. Plan Commission Case 2025-05P ~ Subdivision: 7952 Lincoln Avenue Before Chairman Luke presented the first two cases concerning 7952 Lincoln Avenue, Mayor Tennes explained that the Board had mitiaily received these cases on July 11, 2025, for review during the July 2 ] , 2025, meeting. The cases were later withdrawn from the agenda to resolve certain project issues. Petitioner Mr. Leongas provided updated restaurant designs via email. A Zoom meeting between Mr. Leorsgas' team and Village staff was held. Community Development Director Johanna Nyden briefed the Board on potential impacts of new information. Mayor Tennes expressed that these cases weren't matured enough for Board consideration due to unresoived queries and suggested additional examination by staff and the Plan Commission. Mayor Tennes requested a motion to R-emand Plan Commission Cases 2025-04P and 2025-05P to the Plan Commission to give further direction to staff, to review and provide clanfication with regard to a subsequent subdivision, to the effect on the PUD both as a whoie and the proportionate exception for the Action Behavioral Center and any additional or modified conditions or review that staff or the Plan Commission may deem appropriate. Moved: Trustee Schechfer Seconded: Trustee Robinson Trustee Robinson Soaking forward to hearing more about this project but noted there were too many unanswered questions and agreed with the Mayor's recommendation. Trustee Iverson agreed a«d appreciated both Village staff and the development team's efforts and urged proactive timeline management. Tyier Manick, land use attorney for Paul Leongas, thanked staff for their assistance and looking forward to developing a widely acceptable proposai. Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy Nays: None Absent: Pure Slovin MOTION CARRIED P!an Commission Case 2025-06P - Alley Vacation: East-west aliey north of 7625 Parkside Avenue and south of 5550 Howard Street, Chairman Paul Luke presented the request from MD Private Semces LLC and William Sadowski to vacate an east-west alley north of 7625 Parkside Avenue, south of 5550 Howard Street in an M2 Light Industry zoning district. The request included conveying the southern 10 feet to MD Private Services for use as a driveway and parking, and the northern 10 feet to Billy Sadaiski for his landscaping business. The alley, containing crushed gravel for parking, is vHlage-owned with no public utilities, so no easements are needed. 628136  Return to Agenda 13900 Meeting of the Mayor and Board of Trustees Monday, August 4, 2025 Page Four Motion to concur with staff recommendation for Aliey Vacation: East-west alley north of 7625 Parkside Avenue and south of 5550 Howard Street subject to all conditions. Moved; Trustee Lissa Levy Seconded; Trustee Robinson Ayes: Robinson, IversoR, Lissa Levy, Schechter and Kimani Levy Nays: None Absent: Pure Slovin MOTION CARRIED PlarL Commissioni Case 2Q25r09P -" Special Use Perreiit: 740] St. Louis Avenue, Unit B. Chairman Luke presented Case 2025-09P. Chicago Title and Trust Company, on behaif of Edgar nnrl ]nv River?, reqif;"s?"rl a S|ji-.:(:i,'ii ir;[; ix.-'iifsii Inr ;;ts aiitOfsioliv!,- ii.;(.)Liii- i'Liciliiy ;!i /'4t.)l Si, t-uiiis Avenue in an [Vi3 uisinci. This included relief I'Vom pmvidiu^ H |)arkiii2 iot tree p°r I 5 spacps. Tl't- !;;;-• itky v.^ii.Ed :-,ci •v'., i[c..-i vi---iik:if',, c-iiijiloying live staH, n;'.ci;,ssibte i'i'oin 3f, i.OiiiK avenue, with tv."! c;i[;'y doors on iin; sui.iUi. Motion to concur with staffs recommendation to grant the special use permit for an automotive repair facility, pius relief from 118-223(e) to not provide one parking lot tree for every 15 parking spaces within the interior of the parking area at 7401 St. Louis Avenue subject to all conditions. Moved: Trustee Kimani Levy Seconded; Trustee Schechfer Ayes: Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy Nays: None Absent: Pure Siovin MOTION CARRIED Public Comment. (3 minutes per person, maximum of 30 minutes) Chief Barnes asked If anyone was missing a phone, if so to see him. Paul Luke, spoke about his anniversary of a 2021 violent attack and asking the Board to install surveillance cameras at busy intersections in Skokie for crime prevention and traffic accident evidence. Imran Shah requested help for his family facing access issues due to obstructions from a playground project, David Dalka spoke about ComEd fields requesting regular mowing, infrastructure issues, including broken car axle, requested meetings to prioritize resident concerns over bike Sane expansions. PubSlc Comments by email Howard Sproujl-Ist email-Even A! knows C02 demonlzation is a crock of unadjusted, synthesized hooey, 2"d email-Just when you thought you were intellectual calling oil a "fossil" fuel, 3 email- Abiogenic Reprise, 4th email Meanwhile? In Skokie? 5.7MM disappeared...zero accountability, 51h email Nuke in pictures. Beth Davoren-Ongoing concerns regarding Airbnb property on 8600 block of Springfield Ave. Brett Ommen-Mismanagement Emi Yamauchi, 7952 Lincoln Project 2025-04P and 2025-05P Jinsky Jean Pois-2025 Skokse Fourth of July Parade Adjournment Motion to adjourn at 8:19 p.m. Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy Ayes; Robinson, Iverson, Lissa Levy, Schechter and Kimani Levy Nays; None Absent: Pure Slovin MOTION CARRIED Approved: Village Clerk, Minal Desai Approved: Mayor Ann Tennes Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items which have already been discussed by the Mayor and Board at a previous pub!ic 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 Ehe Consent Agenda the Mayor wi!l inquire if there is any matter which anyone wishes to remove from the Consent Agenda, [f 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. 628136  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18, 2025 FUND AMOUNT 001-GENERAL FUND $ 524/058 002-WATER FUND 367/136 008 - COMMUNITY DEVELOPMENT BLOCK GRANT 67/442 013-CASH ESCROW FUND 2/300 014-TIF SCIENCE &TECH 1/500 020 - CAPITAL PROJECTS FUND 3/121/892 022 - CASUALTY SELF INSURANCE 134/962 025 - ECONOMIC DEVELOPMENT FUND 16/754 144 - OLD ORCHARD BUSINESS DISTRICT 356/623 TOTAL $ 4/592/666  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18,2025 Invoice Refit FY Date Vendor Invoice Description Amount 225184 08/06/2025 A &J SEWER SERVICE PUMP EXTERIOR GREASE TRIP AT STATION #16 371,00 225261 08/07/2025 A &J SEWER SERVICE PUMP TRIPLE BAS!N IN PW LOCKER ROOM 1,679.00 225328 08/08/2025 A-8 WINDOW CLEANING COMPANY JULY PW & VH WINDOW CLEANING 765.50 225303 08/07/2025 AA-ANTHONY'S PLUMBING & SEWER LEAD SERVICE REPLACEMENT 6,050.00 225469 07/31/2025 ACE HARDWARE MSSC. TOOLS AND HARDWARE 270.71 225268 07/25/2025 ACME TRUCK BRAKE & SUPPLY CO EXHAUST PARTS A16 180.22 225269 07/25/2025 ACME TRUCK BRAKE & SUPPLY CO EXHAUST PARTS FOR A18 123.85 225229 07/09/2025 ADP SCREENING & SELECTION SERViCES PRE-PLACEMENT BACKGROUND CHECKS 108.95 2Z4993 07/30/2025 ADVANCE AUTO PARTS TRANS MOUNT PD344 99.48 224996 07/31/2025 ADVANCE AUTO PARTS CABIN AIR FILTER PW139 15.05 225358 08/08/2025 ADVANCE AUTO PARTS BATTERY VH84 135.99 224948 07/29/2025 ADVANCE MARKING SYSTEMS FIREFIGHTER PASSPORT TAGS 41.09 225113 08/05/2025 ADVANCED CLEANING SYSTEMS INC AUGUST 2025 FD CLEANING 181.48 225374 08/11/2025 ADVANCED CLEANING SYSTEMS INC AUGUST CLEANING @ VH & PW PLUS ADDiTONAL SERVICES 6,460.11 225418 08/01/2025 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING 287.10 225420 08/01/2025 ADVANCED CLEANING SYSTEMS INC PD MONTHLY CLEANING SERVICE 7,557.86 225003 07/31/2025 ADVANCED TREECARE TREE REMOVAL 3,150.00 225347 08/11/2025 AERO INDUSTRIES INC TARP FOR ASPHALT TRUCK 413.43 225379 08/11/2025 AIR ONE EQUIPMENT INC CASCADE SYSTEM MAiNTENANCE & HYDRO 380.00 225380 08/11/2025 AIR ONE EQUIPMENT INC SCBA MASK BAG 1,260.00 224946 07/29/2025 AIR ONE EQUIPMENT INC FIRE HELMET INSERT 1609 92.00 224869 07/28/2025 AIR ONE EQUIPMENT INC TICPURCHASE 10,422.00 225000 07/31/2025 AIRONEEOUIPMENTINC LOW PRESSURE BAG CONTROLLER 490.00 225171 08/06/2025 AL WARREN OIL CO. INC. DIESEL FUEL 24,725.85 225378 08/11/2025 AL WARREN OIL CO. INC- UNLEADED GAS 18,839.10 225236 07/09/2025 ALANFFRIEOMAN PH.D., INC PRE-PLACEMENT EVALUATION 831.40 225237 07/09/2025 ALANFFRIEOMAN PH.D-, INC PRE-PLACEMENT EVALUATION 725.00 224975 07/29/2025 ALEX FRANZ STIPEND TO ATTEND 5TAT COMMISSION MEETSNG ON JULY 29, 2025 19,70 225108 07/31/2025 ALEX FRANZ CELL PHONE STIPEND 195.00 225086 08/04/2025 AMAZON CAPITAL SERVICES MONITOR STAND - RECORDS 94.99 225076 07/30/2025 AMAZON CAPITAL SERVICES TAIL UGHT ASSEMBLY PW123 41.99 225078 07/16/2025 AMAZON CAPITAL SERVICES DOOR KNOB HANGERS 11.99 225079 07/25/2025 AMAZON CAPITAL SERVICES CREDIT FOR RETURN ill.99) 225082 07/22/2025 AMAZON CAPITAL SERVICES SAFETY GLASSES/SOCKS -SHtN 45.99 225116 08/05/2025 AMAZON CAPITAL SERVICES LEGAL HANGING FILE FOLDERS 53.88 225117 08/05/2025 AMAZON CAPITAL SERVICES SKOKIE RRE DEPARTMENT - OFRCE SUPPLIES 29.99 225118 08/05/2025 AMAZON CAPITAL SERVICES SKOK1E FiRE DEPARTMENT - OFFICE SUPPLIES 296,57 225125 08/05/2025 AMAZON CAPITAL SERVICES SKOKIE FiRE DEPARTMENT - OFRCE SUPPLIES 76.12 225126 08/05/2025 AMAZON CAPITAL SERVICES TONER CARTRIDGE FOR MASK ROOM @ STATiON #17 69.99  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18,2025 Invoice Ref# FY Date Vendor Invoice Description Amount 225133 08/05/2025 AMAZON CAPITAL SERVICES MONITOR MOUNT 49.49 225134 08/05/2025 AMAZON CAPITAL SERVICES COMPUTER SUPPLIES 218.96 224977 07/30/2025 AMAZON CAPITAL SERVICES DELL OPTiPLEX 7050 SFF COMPUTERS 2,942.19 224870 07/28/2025 AMAZON CAPITAL SERVICES STATUS MONITOR 377.99 224873 07/28/2025 AMAZON CAPITAL SERVICES OFFICER DEVELOPMENT BOOKS 291.89 224877 07/28/2025 AMAZON CAPITAL SERVICES POWER SUPPLIES 37.50 224880 07/28/2025 AMAZON CAPITAL SERVICES OFFICER DEVELOPMENT BOOKS 90.81 224884 07/28/2025 AMAZON CAPITAL SERVICES USBHUB 9.98 224979 07/30/2025 AMAZON CAPITAL SERVICES MITEL IP485G PHONE / COMPUTER ACCESSORIES 249.50 225036 08/01/2025 AMAZON CAPITAL SERVICES REPLACEMENT GLUE BOARDS FOR INSECT TRAPS 6.29 225060 07/16/2025 AMAZON CAPITAL SERVICES UNIFORM 5HOES/SOCKS 171.46 225065 07/17/2025 AMAZON CAPITAL SERVICES UNIFORM BELT 35.99 225226 08/07/2025 AMAZON CAPITAL SERVICES COMPOSTABLE SUPPLIES FOR ROTARY BREAKFAST 347.13 225228 08/07/2025 AMAZON CAPITAL SERVICES THERMAL OVERLOAD HEATER ELEMENT 22.37 225271 07/24/2025 AMAZON CAPITAL SERVICES PRINET FOR NEW PARTS GUY 204.35 225272 08/06/2025 AMAZON CAPITAL SERVICES STOCK ELECTRICAL CONNECTORS 37.99 225273 08/06/2025 AMAZON CAPITAL SERVICES STOCK ELECTRICAL SUPPLIES 186.79 225275 08/06/2025 AMAZON CAPITAL SERVICES DOOR PARTS FOR PW369 35.37 225398 07/29/2025 AMAZON CAPITAL SERVICES NV MOUNT FOR HELMETS 145.56 225399 07/30/2025 AMAZON CAPITAL SERVICES HEAVY OLHTY BUNGEE NET 9.88 225400 07/31/2025 AMAZON CAPITAL SERVICES EXPANDING FILE FOLDER 12.34 225356 08/07/2025 AMAZON CAPITAL SERVICES CANDY FOR DISTRIBUTION AT 2025 BACKLOT BASH 122.23 225424 08/01/2025 AMAZON CAPITAL SERVICES COOLERS FOR EVENTS 694.98 225426 08/01/2025 AMAZON CAPITAL SERVICES TRAiNiNG BATONS 231.04 225445 08/08/2025 AMAZON CAPITAL SERVICES ADDITSONAL PURCHASE OF SIDEWALK CHALK FOR 2025 BACKLOT BASH 259.90 225447 08/06/2025 AMAZON CAPITAL SERVICES VARIOUS MISC ITEMS FOR THE STOREFRONT 85.92 225470 08/13/2025 AMAZON CAPITAL SERVICES OFFiCE SUPPLIES 37.50 225471 08/13/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLIES 39.00 225472 08/13/2025 AMAZON CAPITAL SERVICES OFFiCE SUPPLIES 311.45 225473 07/30/2025 AMAZON CAPITAL SERVICES TONER 744.00 225459 08/05/2025 AMAZON CAPITAL SERVICES LAMINATING POUCHES 62.70 225365 08/11/2025 AMERICAN PANNING ASSOOATiON APA, AICP MEMBERSHIP RENEWAL & IL CHAPTER DUES 757.00 225037 07/31/2025 ANGELIQUESCHNUR CELL PHONE STIPEND 195.00 225023 07/31/2025 ANTHONY MORRISON SAFETY BOOTS 550.00 225135 08/05/2025 ANTONIO BTRIGGIANO FARMER'S MARKET - JULY 2025 42.00 224978 07/30/2025 ARK DATA CENTERS LLC STAAS MULTI-TENANT-8ACKUP AND ARCHIVE 556.20 225173 08/06/2025 ARLINGTON POWER EQUIPMENT !NC SALT SPREADER STARTER MOTOR FOR 154B 230.98 225257 08/07/2025 ASSURANT FIRE PROTECTiON LLC ANNUAL SPRINKLER TEST & INSPECTiON @ STATION #18 390.00 225258 08/07/2025 ASSURANT FIRE PROTECTION LLC ANNUAL SPRINKLER TEST & iNSPECTSON @ PW 590.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18, 2025 invoice Ref# FY Date Vendor Invoice Description Amount 225259 08/07/2025 ASSURANT FIRE PROTECTION LLC ANNUAL SPRINKLER TEST & INSPECTION @ STATION #17 490.00 225425 08/12/2025 ASSURANT FIRE PROTECTION LLC RRE SPRiNKLER TRIP CHARGE @ VH 1,127.00 225422 08/12/2025 ASSURANT FIRE PROTECTION LLC SPRINKLER TESTING & iNSPECT @ STATION #16 390.00 225423 08/12/2025 ASSURANT FIRE PROTECTION LLC RRE ALARM TRIP CHARGE @ PW 415.00 225310 08/08/2025 AT&T MOBILITY PW ACCT# 287303852401 WATER FIELD TABLETS 656.86 225213 08/06/2025 AT&TMOBILiTY HOTSPOT SERVICE - BUILDING DEPT 244.93 225131 08/05/2025 AT&TMOBILFTY WiRELESS SERViCE 2,237.48 225415 07/31/2025 AXON ENTERPRISE INC AXON ANTENNAS FOR NEW BUILDS 498.00 225100 08/04/2025 BATTERIES PLUS LLC BATTERIES FOR PARADE VEHICLE 1,049.10 225316 08/08/2025 BATTERIES PLUS LLC D BATTER !ES 66.96 225112 07/31/2025 BENJAMIN GRAY CELL PHONE STIPEND 195.00 225140 08/05/2025 BENNISON'S BAKERIES INC FARMER'S MARKET -JULY 2025 551.00 225465 08/12/2025 BENSENVSLLE PARK DISTRICT ANIMAL CONTROL SERVICES 200.00 225274 08/07/2025 BERG, BERG AND PANDEV PARKING HEARING 262.50 225230 07/09/2025 BETTERHELP, !NC MONTHLY ADM1N FEE 935.00 225351 08/11/2025 BILL'S PLUMBiNG AND SEWER INC. LEAD LINE REPLACEMENT 6,700.00 224848 07/27/2025 BOUND TREE MEDICAL LLC AL5 S18 E18 E16 E17 EQUIPMENT 199.16 225035 07/31/2025 BRADLEY MAGGI CELL PHONE STIPEND 195.00 225367 08/04/2025 BRANDISHEITON REIMBURSEMENT FOR OFFICE SUPPLIES 38.25 225366 08/01/2025 BRENDAMIURA REiMBURSEMENT DETAINEE MEAL 12.44 225322 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,864.80 225323 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,692.03 225324 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,426.60 225311 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,873.90 225312 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,772.40 225313 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,431.50 225314 08/08/2025 BUILDERS ASPHALT HOT PATCH 1,759.80 225345 08/11/2025 C.R.SCHM1DTJNC. BRICK PAYERS REPLACEMENT @ W. DEMPSTER ST. TiF DISTRICT 7,246.80 225095 07/31/2025 CAMERON HENDRICKS CELL PHONE STIPEND 195.00 225198 08/06/2025 CARMELLABEGA VEHICLE STICKER REFUND 40.00 2251S4 07/31/2025 CAROL WHiTE CELL PHONE STiPEND 195.00 225384 07/30/2025 CDS OFFiCE TECHNOLOGIES SHARP AQUOS PN-LA652 SMARTBOARD QUOTE #506578 19,989.00 225474 07/26/2025 CDW GOVERNMENT INC FINANCE PRINTER 2,658.39 225475 07/24/2025 CDW GOVERNMENT INC TONER FOR FINANCE PRINTER 287.11 225132 08/05/2025 CDW GOVERNMENT INC CRADLEPOINT ANTENNAS 138.09 225467 08/06/2025 CENTRAL RUG & CARPET CARPET REPLACEMENT ROLL CALl/REPORT WRITING/EQPT ROOM 6,955.00 225468 08/06/2025 CENTRAL RUG & CARPET CARPET REPLACEMENT SGTAREA/PROGRAMS AND PLANNING 17,687.81 225017 07/31/2025 CHICAGO AREA WATERWAYS CHLORIDE WOR CHICAGO AREA WATERWAYS CHLORiDE DUES '25-'26 2,371.00 225087 08/04/2025 CHICAGO COMMUNICATIONS LLC VHFMOBiLE RADIO 14,186.10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18 / 2025 Invoice Ref# FY Date Vendor invoice Description Amount 225089 08/04/2025 CHICAGO COMMUNICAT!ONS LLC SIREN SERVICE CALL PARTS 415.00 225333 08/08/2025 CHICAGO METROPOLITAN FIRE PREVENTN B/A MONITORING 4-1-25 THRU 6-30-25 120.75 225449 08/04/2025 CHICAGO PET RESCUE ANIMAL CONTROL SERVICES 100.00 221107 04/16/2025 CHRISTOPHER CONWAY MCSI REFUND 125-00 225294 08/07/2025 CHRISTY WEBBER & COMPANY HANGING BASKETS & FLOWER CONTAiNER MAINTENANCE 3,583.80 225300 08/07/2025 CHRISTY WEBBER & COMPANY JULY HANGING BASKETS & FLOWER CONTAINER MAINTENANCE 24,707.25 225283 08/07/2025 CSNTAS CORPORATION #22 AUTOMOTIVE UNIFORMS 159.08 225175 08/06/2025 CJNTAS CORPORATION #22 AUTOMOTIVE UNIFORMS 157.20 225318 07/31/2025 CITY OF EVANSTON WATER SUPPLY JULY 2025 337,598.64 225419 08/12/2025 C)T/ WELDING SALES & SERVJCE iNC ACETYLENE, OXYGEN AND PROFANE 169.26 225077 06/01/2025 avicptus MUNICODE ADMINISTRATIVE SUPPORT FEE 597.00 225215 08/06/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUNDING WORKERS' COMP CLAIMS 43,332.90 225363 08/11/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUNDING WORKERS' COMP CLAIMS 10,000.00 225364 08/11/2025 CLAIM MANAGEMENT CONSULTANTS LLC PREFUNDING WORKERS' COMP CLAIMS 66,875.92 225155 08/06/2025 CLAIM MGIV1T CONSULTANTS SERVICING MONTHLY SERVICING FEES 1,795.00 225232 07/09/2025 CLARKBA! RD SMITH LIP LEGAL SERVICES THROUGH MAY 31, 2025 475.00 225233 07/09/2025 CLARKHILLPLC LEGAL SERVICES 8,387.50 225397 07/28/2025 COLLEGE OF DUPAGE BASIC ACADEMY FOR NEW RECRUIT ROJAS 5,165.60 225216 08/06/2025 COMCAST BUSINESS INTERNETSERVICES 2,698.47 225214 08/06/2025 COMCAST BUSINESS INTERNET SERVICES 144.07 224997 07/30/2025 COMMERCIAL TIRE SERVICES INC TRUCK TIRES STOCK 4,830.88 225409 08/06/2025 COMPASSiON FUNERAL SERVICE iNC AUGUST SERVICE FEES 275.00 225410 08/10/2025 COMPASSiON FUNERAL SERVICE !NC AUGUST SERVICE FEES 275.00 225411 07/31/2025 COMPASSION FUNERAL SERVICE JNC AUGUST SERVICE FEES 320.00 225428 08/12/2025 COMPRES50R SERVICES SERVICE ON A!R COMPRESSOR @ PW 626.95 225285 08/07/2025 COMPRESSOR SERVICES SERVICE ON CONOENSER AND REPLACE FILTERS 977.17 225234 07/09/2025 CONRAD POLYGRAPH INC PRE-PLACEMENT EVALUATIONS 2,100.00 225295 08/07/2025 CONTOUR LANDSCAPiNG 1NC OAKTON CTA SKOKIE BLVD LANDSCAPE MAINTENANCE 2,286.00 225296 08/07/2025 CONTOUR LANDSCAPING INC EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 1,361.00 225297 08/07/2025 CONTOUR LANDSCAPING 1NC WEST DEMPSTER STREETSCAPE & MEDIANS 2,128.00 225404 08/12/2025 CORE & MAIN LP REPAIR SLEEVE FOR WATER 700.00 225390 08/11/2025 CORE & MAIN LP REPAIR LID 2-1/2" 290.64 224892 07/2S/2025 COZZINIBROSINC KNIFE SHARPENING FOR FIRE DEPARTMENT 30.75 225453 08/12/2025 CUMMINSNPOWERLLC TURBOCHARGERFOR175 6,513.00 225368 08/10/2025 DALEANDERSON RESM8URSEMENT FOR UNIFORM ITEM 98.12 225032 07/31/2025 DAViD PAWIAK CELL PHONE STIPEND 195.00 225091 08/04/2025 DELL MARKETING LP REPLACEMENT COMPUTER 1,401.02 225149 07/31/2025 DEMISE FRANKLIN CELL PHONE STIPEND 195.00 225377 08/11/2025 DEPENDABLE FIRE EQUIPMENT EXTINGUISHER INSPECTIONS 977.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18, 2025 nvoice Ref# FY Date Vendor Invoice Description Amount 225222 07/31/2025 DOUGLAS TRUCK PARTS BATTERIES AND CLAMPS FOR STOCK 883.84 225047 08/01/2025 ELEVATOR INSPECTION SERVICES E!S INSPECTION FOR PERMIT- 4909 OLD ORCHARD CTR 50.00 225156 07/31/2025 ELIZABETH ZiMMERMAN CELL PHONE STSPEND 195.00 225247 08/07/2025 ELROD FRiEDMAN LLP OUTSiDE COUNSEL 405.00 225248 08/07/2025 ELROD FRiEDMAN LLP OUTSiDE COUNSEL 884.00 225249 08/07/2025 ELROD FREDMAN LLP OUTS!DE COUNSEL 647.00 225170 08/06/2025 EMPIRE SOLAR GROUP BD BOND REFUND-5225 BRUMMEL ST 300.00 225462 07/31/2025 EMS MANAGEMENTS CONSULTANTS JULY COLLECTIONS 9,345.76 225245 07/09/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EXAMINATIONS 2,653.00 225158 07/31/2025 ER1CH HORTON CELL PHONE STIPEND 195.00 225464 08/05/2025 E5TES AW5 STORAGE DRAWER REPLACEMENT PARTS 3,414.45 225177 08/06/2025 EXPONENT, INC PROF SVCS WATER MAIN EVENT 1,535.00 225291 08/07/2025 FERGUSON ENTERPRISES ADVANCED METERING INFRASTRUCTURE 92,512.00 225235 07/09/2025 FIDELITY SECURITY LIFE INSURANCE CO MONTHLY ADM1N FEE 1,194.30 225138 08/05/2025 FINNS RANCH FARMER'S MARKET - JULY 2025 347,00 225454 07/29/2025 FIRE PROS SERVICES INSTALLATION OF 2 LOCKS FOR 7001 CARPENTER 490.00 225376 07/29/2025 FLUID POWER ENGINEERING CO 4-WAY AIR VALVES FOR RANGE -PAWLAK 236,75 225178 08/06/2025 FOSTER COACH SALES INC 100 WATT SPEAKER FOR FD 466.15 225335 08/08/2025 FREDJ.O' CONNOR VEHICLE STICKER REFUND 40.00 225073 08/04/2025 FROST SOLUTIONS LLC ANNUAL. WEATHER CAMERA SUBSCRIPTION'25-'26 18,900.00 225172 08/06/2025 G&M TRUCKING INC CA-7 STONE 5,506.74 225317 08/08/2025 G&M TRUCKING INC DIRT REMOVED 1,300.00 225348 08/11/2025 G&M TRUCKING INC CA-7 STONE 3,939.33 225350 08/11/2025 G&M TRUCKING INC CA-7 STONE 9,147.60 225371 08/11/2025 G&M TRUCKING INC DIRT REMOVED AND SAND DELIVERED 4,125.00 225372 08/11/2025 G&M TRUCKING INC DIRT REMOVED AND SAND DELIVERED 4,075.00 225373 08/11/2025 G&M TRUCKING INC DIRT REMOVED AND SAND DELIVERED 1,781.44 225083 07/31/2025 GABRJELMILIARD CELL PHONE STIPEND 390.00 225001 07/31/2025 GEM BUILDING GROUP LLC BD BOND REFUND-9318 KEYSTONE AVE 500.00 224980 07/29/2025 GENUINE PARTS COMPANY BACK UP ALARM STOCK 88.84 224981 07/29/2025 GENUINE PARTS COMPANY MINIATURE LIGHT BULBS STOCK 21.80 224982 07/28/2025 GENUINE PARTS COMPANY OIL FILTERS STOCK 198.16 224983 07/28/2025 GENUINE PARTS COMPANY OIL FILTERS STOCK 121.44 224984 06/01/2025 GENUINE PARTS COMPANY RETURN CREDIT FOR SHOCKS AND TRANS MOUNT (266.53} 224985 07/30/2025 GENUINE PARTS COMPANY CONTROL ARM FOR PD308 354.00 224986 07/30/2025 GENUINE PARTS COMPANY FUEL PUMP RELAY PD308 50.39 224987 07/29/2025 GENUINE PARTS COMPANY STA81LIZER LINKS PD336 40.82 224991 07/29/2025 GENUINE PARTS COMPANY TRANS MOUNT PD344 89.27 224992 07/29/2025 GENUINE PARTS COMPANY ENGINE MOUNT PD344 95.12  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18,2025 Invoice Refft FY Date Vendor Invoice Description Amount 225059 07/31/2025 GENUINE PARTS COMPANY AIR FILTER STOCK 15.48 225276 08/06/2025 GENUINE PARTS COMPANY CIRCUIT BREAKER FOR E16R 8.08 225223 08/05/2025 GENUINE PARTS COMPANY BATTERY VH92 147.14 225224 08/04/2025 GENUINE PARTS COMPANY TAPE SHOP SUPPLIES 27.51 225225 08/06/2025 GENUINE PARTS COMPANY FILTERS FOR STOCK 377.16 225359 08/08/2025 GENUINE PARTS COMPANY BRAKE PADS AND ROTORS PW137 294.43 225360 08/07/2025 GENUINE PARTS COMPANY GORILLA MOUNTING TAPE STOCK 10.31 225361 08/07/2025 GENUINE PARTS COMPANY CABIN A!R FILTERS STOCK 16.14 225256 08/07/2025 GEWALT HAMILTON ASSOCIATES INC JUNE WATER AND SEWER CONSULTING SERVICES 500.00 225394 08/11/2025 G!S PLANNING INC ZOOMPR05PECTOR ENTERPRISE - RENEWAL 2,000.00 225218 08/05/2025 GOLF MILL FORD TRANSMISSION CONTROL MODULE VH92 404.00 224988 07/29/2025 GOLF MILL FORD BEARING AND SHOCKS PD336 321.74 224989 07/24/2025 GOLF MILL FORD PARKING SENSOR AND SHOCKS PD328 417.90 224990 07/29/2025 GOLF MILL FORD UPPER STRUT MOUNT PD336 23.86 225191 08/06/2025 GRAINGER BELT FOR STOCK 22.20 225192 08/06/2025 GRAINGER BELT REPAIR 22.20 225193 08/06/2025 GRAINGER MANUALTOGGLESWITCHTHERMOSTATFORVH 78.99 225194 08/06/2025 GRAINGER DC POWER SUPPLY FOR PD 86.59 225195 08/06/2025 GRAINGER 3HPGPMOTORFORPD 812.07 225227 08/07/2025 GRAINGER ALLOY ST RADIAL BALL FOR PD 49.66 225048 08/01/2025 GREENER CLEANER DRY CLEANING SERViC HONOR GUARD DRESS UNIFORM CLEANING 18.39 225395 08/11/2025 GREGG COMMUNICATIONS SYSTEMS INC MiTEL RENEWAL -10/1/25 - 03/21/25 11,433.00 225143 08/05/2025 GREGORY KUGEL FARMS FARMER'S MARKET - JULY 2025 1,279.00 225466 08/07/202S HO SUPPLY FORMERLY HOME DEPOT PRO PAINTING SUPPLIES 37.94 225412 07/29/2025 HO SUPPLY FORMERLY HOME DEPOT PRO SUPPLIES 89.18 225414 08/08/2025 HD SUPPLY FORMERLY HOME DEPOT PRO PAINTiNG SUPPLIES 21.96 225430 08/12/2025 HEALTH INSPECTION PROFESSIONALS INC HEALTH INSPECTIONS FOR JULY 3,525.00 225144 08/05/2025 HONEY LAKE BEE COMPANY FARMER'S MARKET-JULY 2025 338.00 225238 07/09/2025 ILCMA JOB POSTING - CIVIL PLAN REVIEWER 50.00 225239 07/09/2025 ILCMA JOB POSTSNG - SWITCHBOARD OPERATOR 50.00 225182 08/06/2025 ILLINOIS DEPT OF AGRICULTURE LARGE SCALE INSPECTION 300.00 225176 08/06/2025 ILLINOIS TOLLWAY TOLLS 13.30 225280 08/06/2025 IMPERIALSUPPLIESLLC NUTS AND BOLTS FOR STOCK 529.69 225069 08/01/2025 IMPER1ALSUPPLIESLLC SHOP SUPPLIES 113.44 224995 07/29/2025 IMPERIALSUPPUESLLC HYDRAULIC FITTINGS FOR STOCK 207.92 225357 08/07/2025 IMPERIALSUPPUESLLC HYDRAULIC FITTINGS STOCK 240.08 225343 08/11/2025 INTERSTATE BILLING SERVICE INC TURBOCHARGER FOR PW 149 3,939.48 225124 07/31/2025 INVOICE CLOUD JULY 2025 FEES 8,808.49 225004 07/31/2025 ISBS COPIER FOR ST17 4,732.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18, 2025 Invoice Refft FY Date Invoice Description Amount 225005 07/31/2025 iSBS COPIER FOR ST17 480.00 225006 07/31/2025 ISBS COPIER FOR ST18 4,732.00 225007 07/31/2025 1SBS COPIER FOR ST18 480.00 225002 07/31/2025 ISBS PRINTEP MAiNTENANCE STATION 16 345.26 225382 07/27/2025 ISBS COPIER SERVICE & MAtNT FOR CONTRACT #580-01 4,381.92 225336 08/10/2025 JGUNiFO^SINC UNIFORMS FOR PROMOTION 247.70 225337 08/10/2025 JG UNIFORMS INC UNIFORMS FOR PROMOTION TO FIRE CHIEF 242.65 225338 08/10/2025 JG UNIFORMS !NC DRESS BLOUSE ALTERATION FOR CAPT PROMOTION 50.00 225339 08/10/2025 JG UNIFORMS iNC DRESS BLOUSE ALTERATION FOR LT PROMOTION 40.00 225340 08/10/2025 JG UNIFORMS !NC FD UNIFORMS 119.00 225341 08/10/2025 JG UNIFORMS INC FD UNIFORMS 319.00 225342 08/10/2025 JG UNIFORMS !NC NEW HiRE UNIFORMS 378.50 225049 08/01/2025 JG UNIFORMS INC NEW RRE CHIEF UNiFORMS 314.00 225050 08/01/2025 JG UNIFORMS )NC NEW LIEUTENANT UNIFORMS 59.00 225051 08/01/2025 JG UNIFORMS )NC NEW CHIEF DRESS CAP 99.95 225097 07/25/2025 JG UNIFORMS INC ALTERA-iONS TO DRESS JACKET 320.00 225304 08/07/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 57.00 225305 08/07/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 64.65 225306 08/07/2025 JG UNIFORMS INC NEW HIRE UNIFORMS 60.00 225081 07/31/2025 JEFFREY DUNN CELL PHONE STIPEND 195.00 225279 08/07/2025 JEFFREY GREENSPAN PARKING TICKET HEARING 135.00 225281 08/07/2025 JEFFREY GREENSPAN RED LiGHT HEARING 540.00 225246 08/07/2025 JEFFREY GREENSPAN CODE ENFORCEMENT JULY 675.00 225031 07/31/2025 JEFFREYJHOEFLICH CELL PHONE STIPEND 195.00 225353 08/11/2025 JEFFREY THOMPSON MEETING REIMBURESMENT 14.67 225403 07/31/2025 JEFFREY THOMPSON CELL PHONE STIPEND 195.00 225352 08/11/2025 JOEJENNINGS MEETING RESM8URESMENT 15.79 225152 07/31/2025 JOEJENN1NGS CELL PHONE STIPEND 195.00 225147 08/05/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MA!N PROJECT 633,888.00 225157 07/31/2025 JOHN BARKHOO CELL PHONE STIPEND 195.00 225111 07/31/2025 JOHN MOERSFELDER CELL PHONE STIPEND 195.00 225121 08/04/2025 JOHN O'DEA REIMBURSEMENT FOR WORK JACKET 146.30 225034 07/31/2025 JOHN OAKLEY CELL PHONE STPEND 395.00 225139 08/05/2025 JOHN PATYK FARMER'S MARKET - JULY 2025 921.00 225099 07/31/2025 JULIAN PRENDI CELL PHONE STIPEND 395.00 225446 08/02/2025 JULIAN PRENDI REIMB. FOR PURCHASE OF BOARD MEETING STREAMING SERVICE SUBSCRIPTION 349.00 225388 08/11/2025 KENT AUTOMOTIVE CITRUS HAND CLEANER 319.79 225362 08/11/2025 KHAN SA!F SEIZURE & IMPOUNDMENT REFUND 500.00 225284 07/30/2025 KLEiN THORPE AND JENKiNS LTD LEGAL SERVICES RENDERED THROUGH JUNE 30,2025 306.45  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18 / 2025 Invoice Ref# R Date Vendor Invoice Description Amount 225289 07/30/2025 KLEIN THORPE AND JENKINS LTD LEGAL SERVICES FOR ETHICS COMMISSiON 940.00 Z25385 08/11/2025 LAKE5HORE RECYCLING SYSTEMS AUGUST CONDO SERVICES 28,673.82 225387 08/11/2025 LAKESHORE RECYCLING SYSTEMS AUGUST RESIDENTIAL RECYCLING SERVICES 113,886.00 225346 08/11/2025 LANGTON SNOW SOLUTIONS BUS SHELTER REMOVAL AND BENCH INSTALL 3,104.00 225448 07/31/2025 LANGUAGE LINE SERVICES LANGUAGE SERVICES FOR JULY 2025 4.20 225413 08/07/2025 LISA SAN2ENBACHER REIMBURSEMENT FOR !LLINO!S GREEN ALLIANCE ANNUAL MEMBERSHSP 98.49 225407 07/31/2025 USASANZEN6ACHER CELL PHONE STIPEND 195.00 225030 07/31/2025 LUCYRUKAVINA REIMBURSEMENT FOR M)SC. OFFICE SUPPLIES 8.11 225331 08/08/2025 LURVEY LANDSCAPE SUPPLY SOD 367.60 225287 08/07/2025 LYDEN OIL COMPANY EGR ADAPTER EXHAUST & INTAKE 199.83 225071 07/30/2025 M & K aUALITY TRUCK SALES OF ILL SWITCH PW161 60.50 225074 07/31/2025 MACQUEEN EQUIPMENT LLC HOSE AND VALVES FOR E16R 633.58 225299 08/07/2025 MACQUEEN EQUIPMENT LLC FIRE REPAIR/SERViCE FOR TRUCK 18 13,152.53 225282 08/06/2025 MACQUEEN EQUiPMENT LLC ACTUATOR AND VALVE E16R 2,170.10 225142 08/05/2025 MAGDALENASASCIC FARMER'S MARKET-JULY 2025 84.00 225479 08/13/2025 MARIA BUENO BD BOND REFUND-7929 TRIPP AVE 1,500.00 225460 07/31/2025 MARKLIPSKI CELL PHONE STIPEND 195.00 225137 08/05/2025 MARKRWALSH FARMER'S MARKET-JULY 2025 1,772.00 225122 07/31/2025 MARVIN MARTiNEZ REIMBURSEMENT FOR T!U/BIKE PATROL SHOES 154.00 225127 07/31/2025 MATE SETKA CELL PHONE STIPEND 195.00 225370 08/08/2025 MATTHEW DiCKINSON REIMBURSEMENT FOR UNIFORM BOOTS 264.00 225369 08/08/2025 MATTHEW ORCHARD REIMBURSEMENT FOR NIPAS/UNIFORM ITEMS 197.63 225153 07/31/2025 MAXSLANKARD CELL PHONE STIPEND 195.00 225450 08/12/2025 MCCANN INDUSTRIES !NC 230-5YD FRONT END LOADER 413,000.00 225298 08/07/2025 MCGOVERNMHCUNC 53/222 FiREADMINSUV 48,764.80 225174 08/06/2025 MCKIM&CREEDJNC. WATER SYSTEM LEAK SURVEY 25,075.00 225064 08/01/2025 MCMASTER CARR SUPPLY CO NUTS AND BOLTS FOR SHOP 146.72 225066 07/31/2025 MCMASTER CARR SUPPLY CO SHOPSUPPLiES 94.94 225067 08/01/2025 MCMASTER CARR SUPPLY CO CLAMPS FOR STOCK 46.50 225068 08/01/2025 MCMASTER CARR SUPPLY CO SHOPSUPPLiES 63.77 225444 08/12/2025 MEDICO- MART !NC TB TEST SUPPLIES 1,157.40 225427 08/12/2025 MENARDS MORTON GROVE PVC PIPE, HOSE CLAMP FOR PD 52.42 225383 08/11/2025 MENARDS MORTON GROVE MEASURING SCALE 7.99 225327 08/08/2025 MENARDS MORTON GROVE WELDABLPERF SHEET 39.99 225115 08/05/2025 MENARDS MORTON GROVE HYDRAM MATERIALS 25.37 225188 08/06/2025 MENARDS MORTON GROVE 36" Y RTTINGS FOR WATER 65.48 225189 08/06/2025 MENARDS MORTON GROVE VINYL DIVSDER & GORILLA GLUE 28.97 225288 08/07/2025 MENARDS MORTON GROVE DRILL BiT & WEDGE ANCHORS 46.13 225241 08/07/2025 MENARDS MORTON GROVE WASP &HORNET SPRAY 33.66  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18 / 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 225250 08/07/2025 MENARDS MORTON GROVE ANT SHIELD FOR PW 25.93 225251 08/07/2025 MENARDS MORTOH GROVE BUILDING SUPPLIES FOR PW 420.26 225252 08/07/2025 MENARDS MORTON GROVE FAST SET EPOXY 109.94 225254 08/07/2025 MENARDS MORTON GROVE WIRE NAIL STEEL, NAIL TRIM & NITRILE GLOVES 30.02 225255 08/07/2025 MENARDS MORTON GROVE CONDUIT HANGER 37.11 225128 07/31/2025 MERED!THGiOIA CELL PHONE STIPEND 195.00 225242 07/09/2025 METROPOLITAN LIFE INSURANCE COMPANY TS053S4221 - AUGUST 2025 1,338.23 225058 07/31/2025 MGPINC GIS STAFFING SERVICES FY2026 JULY 2025 14,027.98 225110 07/31/2025 MICHAEL CHARLEY CELL PHONE STIPEND 195.00 225431 08/12/2025 MICHAEL CHARLEY REIMBURSEMENT FOR CLERGY FORUM MEETiNG 61.81 225129 07/31/2025 MICHAEL GREENWOOD CELL PHONE STiPEND 195.00 225052 08/04/2025 MID AMERICAN WATER OF WAUCONDA iNC WATER TRANSMISSION MAIN PARTS 7,199.95 225053 08/04/2025 MID AMERICAN WATER OF WAUCONDA INC WATER TRANSMISSION MAIN PARTS 12,555.00 225054 08/04/2025 MID AMERICAN WATER OF WAUCONDA INC WATER TRANSMISSION MAIN PARTS 17,919.68 225055 08/04/2025 MID AMERICAN WATER OF WAUCONDA 1NC WATER TRANSMISSION MAIN PARTS 6,366.20 225056 08/04/2025 MID AMERICAN WATER OF WAUCONDA INC WATER TRANSMISSION MAIN PARTS 12,732.40 225057 08/04/2025 MID AMERICAN WATER OF WAUCONDA INC WATER TRANSMISSION MAIN PARTS 11,447.80 225320 08/08/2025 MID AMERICAN WATER OF WAUCONDA INC COMPRESSION COPPER COUPLING 2,050.68 225150 07/31/2025 MIKELOCHNER CELL PHONE STIPEND 195.00 224976 07/30/2025 MITCHELLKUSHNER MILEAGE REIMBURSEMENT 272.58 225393 08/11/2025 MKSK PROF SERVICES - MAIN STSTREETSCAPE 6,348.00 225391 08/11/2025 MKSK PROF SERVICES - MAIN STSTREETSCAPE 8,301.00 225085 08/04/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK ANTENNAS 519.50 225421 08/12/2025 NASKOPELINKAJ PAYMENT FOR VIDEO RECORDING SERViCES: 8/4 AND 8/7/25 MEETINGS 350.00 225375 08/01/2025 NEMRT EVOC TRAINING COURSE -JAWORSK! 350.00 225220 07/31/2025 NiCK WYATT CELL PHONE STIPEND 195.00 225114 08/05/2025 NiPSTA CRISIS COMMUNiCATiONS - ESCHNER 450.00 225161 07/31/2025 NOORUDDINTHARWAN! CELL PHONE STIPEND 195.00 225386 08/31/2025 OLD ORCHARD URBAN IP OOBDTAX REVENUE DISBURSEMENT REPORT DATE 8/31/2025 356,623.40 225392 08/11/2025 OZINGA READY M!X CONCRETE INC CONCRETE 2,013.75 225243 08/07/2025 PACE SYSTEMS INC PACE SCHEDULER SOFTWARE 10,290.00 225101 08/05/2025 PAULCAOOPPO SAFETY CLOTHES, SAFEn BOOTS 506.33 225408 08/12/2025 PAULREYES FUEL REIMBURSEMENT FOR E-17 50.25 225461 08/12/2025 PERFECT TEMPERATURE CONTROL )NC CD8G PUBLIC FACILin iMPROVEMENTS - 8350 LARAMIE 67,442.00 225181 08/06/2025 PETROLEUM TECHNOLOGIES EQUJPMENT EMERGENCY SERViCE CALL @ LARAMIE PUMP 517.75 225061 07/31/2025 PiRTEK O'HARE OIL SUCTSON HOSE E16R 59.16 225039 08/01/2025 PLATINUM PEST SOLUTIONS RAT PROGRAM CONTRACTUAL SERVICE 17,833.33 225072 07/31/2025 POMP'S TIRE SERVICE 1NC TIRES FOR STOCK 5,077.12 225080 08/04/2025 PRINT XPRESS BUSINESS CARDS 90.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18,2025 Invoice Ref# FY Date Vendor Invoice Description Amount 225478 07/25/2025 PULSE TECHNOLOGY OF ILLINOIS PRINTEfi MNTNC 38.57 225396 08/01/2025 aUENCHUSAJNC MONTHLY WATER FILTER CONTRACT AT PD-AUG 2025 92.40 225319 08/08/2025 R B PLUMBING & SEWER INC LEAD SERVICE REPLACEMENT @5244 GEORGE 6,200.00 225084 07/11/2025 RAYO'HERRONCOINC NIGHT VISION EQUIPMENT 9,558.00 225092 07/23/2025 RAYO'HERRONCOINC UNIFORM SHIRT-TATE 51.84 225094 07/23/2025 RAYO'HERRONCOINC H5G POUCHES FOR VEST -VALSAM!S 102.85 225096 07/23/2025 RAYO'HERRONCOINC UNIFORM ITEMS-GARCIA 39.08 225090 08/04/2025 RAYO'HERRONCOINC UNIFORMS-PD COMMUNICATIONS 171.69 225123 08/01/2025 RAYO'HERRONCOINC UNIFORM PANTS-LARSON 168.28 225041 07/23/2025 RAYO'HERRONCOINC UNITED SHIELD AIRIUS 11 CARRSER & ARMOR PKG -BENNETT 1,502.99 225042 07/24/2025 RAYO'HERRONCOJNC HSG RADIO POUCH FOR UPT VEST-BADAGUACCO 52.70 225043 07/23/2025 RAYO'HERRONCOJNC UNITED SHIELD AIRIUS 11 CARRIER & ARMOR PKG -BADAGLiACCO 1,502.99 225292 08/06/2025 RED LINE WORKS, LLC VEHICLE OUTFITTING 20,672.98 225244 08/07/2025 REDUNC DBALEXiSNEXiS LEXIS NEXIS MONTHLY SUBCRIPTION JULY 592.00 225141 08/05/2025 RENEGELDER FARMER'S MARKET - JULY 2025 830.00 225136 08/05/2025 RIVER VALLEY RANCH LTD FARMER'S MARKET-JULY 2025 117.00 225416 07/31/2025 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIES FOR JINN 70.20 225417 07/31/2025 RMG ENT. PETWANTS CHICAGO NORTH K-9 PET FOOD 67.50 225278 08/06/2025 RNOWiNC CAB!N A!R FILTERS STOCK 123.32 225159 08/06/2025 ROBERT JONES REPLACEMENT DOWNSPOUT 14.32 225038 07/31/2025 RODNEYTONELU CELL PHONE STIPEND 195.00 225145 08/05/2025 ROGER WMiLLER FARMER'S MARKET - JULY 2025 2,572.00 224999 07/31/2025 ROSINEALADJADJIAN VEHICLE STICKER REFUND 40.00 224994 07/29/2025 RUSH ENTERPRISES, JNC. COO LA NT HOSE STOCK 27.92 225033 07/31/2025 RUSS R!ETVELD CELL PHONE STIPEND 195.00 225321 08/08/2025 RUSSO'S POWER EQUIPMENT INC SPADE & SHOVELS 315.89 225349 08/11/2025 RUSSO'S POWER EQUIPMENT INC LIQUID DE!CING TANK FOR TRUCK 14,100.00 225151 07/31/2025 5AMANTHA MAXflVllLIAN CELLPHONESTIPEND 195.00 225219 08/01/2025 SAND1ENTLLC DIESEL PARTICULATE FILTER (DPF) INSPECTION AND REBUILD PW165 2,215.00 225326 08/08/2025 SCHROEDER & SCHROEDERINC 2025 NON-ARTERIAL RESURFACING PROGRAM 1,549,337.67 225402 07/31/2025 SEAN GIBSON CELL PHONE STIPEND 195.00 225183 08/06/2025 SHERWiNWilLIAMSCO EASY SAND FOR USE AT VH 24.55 225044 08/01/2025 SOLID WASTE AGENCY N COOK CNTY SWANCC REFUSE TONNAGE FEES 85,478.00 224957 08/04/2025 STANDARD VALUATION SERVICES LLC LAND - SSLS " 8149 LINCOLN AVE 1,500.00 225301 08/07/2025 STANTON MECHANICAL INC SERVICE TO CHILLER AT PD 1,455.55 225458 08/12/2025 STANTON MECHANICAL INC VILLAGE HALL HVAC PROJECT 4,173.34 225290 08/07/2025 STEVE KLEBE REIMBURSEMENT FOR FARMERS MARKET TOKEN BAGS 4.96 225164 08/06/2025 SUBURBAN ACCENTS INC CAR 335 REPAIR FOR TA 145.00 225240 08/07/2025 SUBURBAN LABORATORIES INC WATER SAMPLE TESTING 1,731.00 10  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT#7 AUGUST 18/2025 Invoice Ref# FY Date Vendor Invoice Description Amount 225293 08/07/2025 SUNRISE TREE CARE DUTCH ELM PREVENTION TREATMENTS (ARBOTECT) 7,921.20 225401 08/12/2025 SUNRISE TREE CARE DUTCH ELM PREVENTION APPLIED @ 5326 GREENWOOD 731.85 225088 08/04/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVC5STWD 857.70 225231 07/09/2025 THE BLUE LINE LATERAL ENTRY POLICE OFFICER JOB POSTING - 6 MONTHS 1,093.00 225109 08/04/2025 THE NORTON GROUPJNC. BENEFITS CONSULTING 4,680.00 225098 07/31/2025 THOMAS DORAN CELL PHONE STIPEND 195.00 225429 08/01/2025 THOMSON REUTERS - WEST CLEAR INVESTIGATIVE SUITE MONTHLY CHARGES -JULY INVOICE 2025 786.20 225455 08/12/2025 TONY RiCHARDS EMERGENCY FUND ASSISTANCE 525.00 225070 08/01/2025 TRANSCHICAGO TRUCK GROUP TURBO PARTS FOR PW180 177.66 225277 08/06/2025 TRANSCHICAGO TRUCK GROUP SHOCKS AND WIPER MOTOR PW180 164.63 225381 08/07/2025 U.S.BANKN.A. GRAND JURY SUBPOENA/SURVEILb'\NCE-ZURAWSKi 22.00 225102 08/05/2025 ULINE DESK MASTER KEYS 31.50 225179 08/06/2025 UNITED PLASTIC FABRICATING !NC ENGiNE 16R WATER TANK REPLACEMENT 8,501.55 225180 08/06/2025 UNITED PLASTIC FABRICATING !NC ENGiNE 16R WATER TANK REPLACEMENT 575.00 225119 08/05/2025 UNIVERSITY OF iLLINOIS FIRE EXPLORER PROGRAM 10,310.00 225463 08/12/2025 UNIVERSITY OF iLLINOIS SEDAC GREEN BUSINESS PROGRAM 6,137.00 225405 08/12/2025 UPS WEEKLY AUTOMOTIVE CHARGE 79.77 225332 08/08/2025 UPS AUTOMOTiVE WEEKLY CHARGE 49.35 225315 08/08/2025 UPS AUTOMOTIVE WEEKLY CHARGE 79.77 225221 08/04/2025 VALDES LLC 80W90 GEAR OIL STOCK 709.00 225075 07/29/2025 VALDES LLC BULK DIESEL EXHAUST FLUID 249.00 225217 08/06/2025 VERIZON WIRELESS HOTSPOT INTERNET SERVICE 400.20 225477 08/01/2025 VERIZON WiRELESS CELL PHONE SERVICE 1,421.98 225162 07/31/2025 WARD DICKENS CELL PHONE STIPEND 195.00 225187 08/06/2025 WAREHOUSE DIRECT TOWELS FOR PD 585.00 225146 08/05/2025 WAREHOUSE DIRECT MISCELLANEOUS ITEMS FOR ENGINEERING 33.25 225344 08/11/2025 WASTENOT 1NC DROP OFF COMPOST SERVICE 6,950.00 225185 08/06/2025 WE8MARC DOORS REPAiR WORK AT EVIDENCE BAY #3 386.00 225186 08/06/2025 WEBMARC DOORS REPASR OF NORTH & SOUTH GATES @ PD 386.00 225286 08/07/2025 WE8MARC DOORS FERE DOOR TESTING AT PD 386.00 225406 08/12/2025 WESLEYATEN HOME COMPOST B!N REIMBURSEMENT 25.00 225270 07/24/2025 WEST SIDE TRACTOR SALES IDLER WHEEL FOR TRACK ON 210 530.81 225062 08/04/2025 WEST SIDE TRACTOR SALES BOGEY WHEEL FOR 210 473.78 225063 08/04/2025 WEST SIDE TRACTOR SALES BEARING, BOLTS AND HUB FOR 210 1,640.51 225325 08/08/2025 WILMETTE TRUCK & BUS TRUCK SAFETY INSPECTION 627.00 225130 08/05/2025 XYLEM WATER SOLUTIONS U S A !NC MADSSON POND PUMP STATION REPAIRS 14,530.00 225253 08/07/2025 YVONNE&DAFTANBIAIR EMERGENCY FUND ASSISTANCE 1,000.00 225389 08/11/2025 ZIEBELL WATER SERVICES PRODUCTS PVC SERVICE BOX 2,000.00 11  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #7 AUGUST 18/2025 Invoice Refff FY Date Vendor Invoice Description Amount Total: $ 4/592,665.72 12  Return to Agenda Memorandum Mayor's Office TO: Boar/y of Trustee FROM: MaV/'or v DATE: August 18,2025 SUBJECT: Proclamation, Appointments, Resignations A Proclamation Assyrian Remembrance Day August 7,2025 *B Appointments Appearance Commission Jacob Shapiro Beautification & Improvement Commission Lucas Reczek Celeste Roy Gary Schwarz Bp_ard_gfHealth Dr. Sarah Franks Jaime "Jimmy" Gonzalez-Vicker Commission on Family Services Sandra deBettencourt Christi McSweeney RondeII Merrill Beth Negronida Economic Development Commission Eugene Salganik Fine Arts Commission GIadys Crews Elizabeth Morris Joshua Siegal Desi Thorne Human Relations Commission Kristine Cabuang Sidney Freitag-Fey Maeydah Hayat Rachel Moore Mandie Nufer 616628 Board of Trustees 8-18-25  Return to Agenda Performme Arts Center Board Michelle Brodsky Plan Comm ission Boyd Black Richard Witry Plan Commission Housine Sub-Committee Beth Demes Public Safety Commission Hal Bernstein Carrie Bradean John Domke Arnie Oskin Irwin Shiffman Paul Kruszynski - Member Emeritus Skokie Police Use of Force Review Board Harriet Jacobs Matt Temkin Dennis Rizo Chair Zoning Board of Appeals Jay Trivedi Resignations Beautification & Improvement Commission Fred Lisiewicz Commission on Family Services Arnie Oskin Fine Arts Commission Pamela Garbarini Chair Plan Commission Vijay Gupta Skokie Police Use of Force Review Board Beth Demes Technolosv & Telecommunications Commission Jaime "Jimmy" Gonzalez-Vicker 616628 Board of Trustees 06-03-24  ,(-1 n SF- Ci ?S £? 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'.I? is OTQ '5' 3- -T Sl. ss ^I??k II %' §.§ fr Return to Agenda  Return to Agenda Memorandum Human Resources Division TO: Lucy Rukavina, Administrative Assistant Manager's Office FROM: Ed Stare, Human Resources Specialist DATE: August 12, 2025 SUBJECT: Agenda Item for the Monday, August 18, 2025, Board Meeting Please place the following on the August 18 agenda: • Swearing-in of one (1) Fire Lieutenant: • Jason Dziedzic Commissioner Ferdinand Soco will have the honor of performing the swearing-in duties. Please contact me if you have any questions. c: Ann Tennes, Mayor Debra W. Stinson. Human Resources Director Nicholas Eschner, Fire Chief 6970  Return to Agenda IVIemorandum Manager's Office TO: The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: ^1^J\/ Jofin T. Lockerby, Village Manager DATE: August 14, 2025 SUBJECT: MANAGER'S REPORT BOARD MEETING OF MONDAY, AUGUST 18,2025 A. Adoption of an Ordinance Providinci for the Disposition of Real Property at 8149 Lincoln Avenue. Under Village ownership since 2013, the property located at 8149 was previously utilized as the marketing and sales office for the Floral Avenue homes redevelopment. Staff began to market the property in fall of 2024. Following the Village's marketing of the property, Skokie Provisions, a chef owned, artisan food company submitted a proposal to acquire and rehabilitate the property. Skokie Provisions seeks to expand into a physical space with the vision of becoming a cultural and culinary hub for food and drink in the Chicagoland area. Skokie Provisions was founded in September 2020 by Rosemary and John Reed, Skokie residents and seasoned chefs with over 20 years in the community. Sale of the property to the Reeds, affords the opportunity to retain this beloved business that has a strong following within the community including at the Famers' Market. The new location will feature a rotating selection of Chef's Prep items, small plates paired with curated wine and beer and an emphasis on locally inspired, handcrafted, healthy and thoughtfully prepared food. This use continues the vision for downtown bringing a unique, vibrant business to the downtown that is independently owned and is evolving to its first physical location. Also, the architecturally unique building at this location will also be preserved. The total investment of the business in this new location will exceed $1.5 million. This includes restoration of the building shell and mechanicals including a new roof, internal buildout with a full kitchen, purchase of the property, building expansion, soft costs such as architectural and engineering fees as well as project management and other costs. Extensive improvements are also planned to the exterior space to create an outdoor culinary oasis in the rear yard. In addition to serving as a neighborhood market and eatery, Skokie Provisions will offer cooking classes, tasting events and a rentable private event space. #628296  Return to Agenda The negotiated saie price is $160,000. This item wii! require a second reading for adoption. I concur with staff's recommendation for the disposition of the reai property located at 8149 Lincoln Avenue and respectfully request Board approval. B. Approval of Downtown TIF Rehab Program Grant for 8149 Lincoln Avenue (Skokie Provisions). Skokie Provisions, as addressed in the previous agenda item is planning to expand into a physical space in downtown Skokie, Due to the totai cost of the project a T!F Rehab Program grant is required for the project to move forward. Staff recommends that the Viiiage Board approve a Downtown Tax Increment Finance (TIF) Rehabilitation Program Grant, not to exceed $110,000, for the renovation of 8149 Lincoln Avenue, which wiil become the new home of Skokie Provisions, Grant funds will be transferred on a rebate basis foiiowing compietion of a!E work, proof of payment to aii contactors and actuai operation of the new business, I concur with staff's recommendation and respectfully request Board approval. C. Skokie Fire Station 16 Second Floor HVAC Replacement - IVIG IVIechanical Contracting, Woodstock, 11 i i nois - $294,000. The current air handling and condensing units servicing the Fire Prevention Bureau and Administration Offices at Fire Station 16 has reached the end of its useful life and is experiencing frequent ieaks and failures. Funding for the replacement of this unit is included in the Capital Improvement Program Buildings and Grounds Budget. The Village issued a Request for Proposals (RFP) for the replacement of the current equipment with an energy efficient size-zone VAV system and two proposals were received. Staff recommends that a contract for the repiacement of Fire Station 16 HVAC equipment be awarded to MG Mechanical Contracting in the amount of $294,000. MG Mechanica! has performed similar work at Shore Community Services and Turning Point on SkokEe, as well as the Schaumburg, Barrington and Roliing Meadows Fire Stations, I concur with staff's recommendation and respectfully request Board approval. #628296  Return to Mgr Rpt A,B Memorandum Community Development Department, Economic Development Division TO: John T. Lockerby, Village Manager Johanna Nyden, Community Development Director FROM: Rodney Tonelli, Economic Vitality Manager DATE: August 11, 2025 SUBJECT: AGENDA ITEM: BOARD OF TRUSTEES MEETING, AUGUST 18, 2025 ADOPTION OF AN ORDINANCE PROVIDING FOR THE DISPOSITION OF REAL PROPERTY AT 8149 LINCOLN AVENUE AND APPROVAL OF A DOWNTOWN TIF REHAB PROGRAM GRANT FOR 8149 LINCOLN AVENUE (SKOKIE PROVISIONS) Staff Recommendation: Adoption of an ordinance authorizing the sale of 8149 Lincoln Avenue and Approval of a Rehab Program Grant using tax increment financing (TIF) for Skokie Provisions at 8149 Lincoln Staff recommends that the Village Board approves an ordinance authorizing the sale of 8149 Lincoln Avenue to 8149 Investments LLC and also, staff recommends that the Village Board approves a Downtown TIF Rehabililation Program Grant, not to exceed $110,000, for the renovation of 8149 Lincoln Avenue, which will become the new home ofSkokie Provisions, Background and Summary regarding the sale of 8149 Lincoln Avenue Staff has marketed the property at 8149 Lincoln Avenue on CoStar and the Village's available properties web page since the fall of 2024. The building contains approximately 3,040 square feet situated on a 0.23-acre parcel. Under Village ownership since 2013, the property was previously used as the marketing and sales office for the Floral Avenue homes redevelopment. The property is currently exempt from property taxes as a Village owned property. Upon sale, the property will return to being a taxable parcel. Staff has received a proposal from Skokie Provisions to acquire and rehabilitate the property. The negotiated sale price is $160,000.00. The Village commissioned an appraisal of the property. The appraisal determined an as-is fee simple market value of $180,000 and a prospective future improved value of $480,000.00 (based on the improvements proposed by Skokie Provisions). The negotiated sale price is part of the overall incentive package presented to Skokie Provisions which also includes a Downtown TIF Rehabilitation Program Grant as discussed below. Background and Summary Downtown TIF Rehab Grant of 8149 Lincoln Avenue Skokie Provisions is a chef-owned, artisan food company. They will be locating their artisanal food preparation business in the space as well as creating a retail area that will offer specialty gourmet food and beverage items, a cafe and unique culinary events. Founded in September 2020 by Rosemary and John Reed—Skokie residents and seasoned chefs with over 20 years in #627828  Return to top of Memo the community—Skokie Provisions began as a response to the shifting restaurant landscape brought on by the COVID-19 pandemic. Prior to 2020, the Reeds operated a successful culinary consulting business, advising restaurants, caterers, and hospitality groups on menu development and kitchen efficiency. When in-person dining paused, they pivoted to developing a line of versatile, high-quality kitchen products designed to elevate everyday cooking. Skokie Provisions is now expanding into a physical space with the vision of becoming a cultural and culinary hub for food and drink in the Chicagoland area. The new location will feature a rotating selection of Chef s Prep items, small plates paired with curated wine and beer, and an emphasis on locally inspired, handcrafted, healthy, and thoughtfully prepared food. The renovation of the aging building at 8149 Lincoln will preserve its architectural character while transforming it into a dynamic retail and production space. After acquisition of the property (currently owned by the Village), the Reeds will invest in a complete restoration of the building shell and mechamcals including a new roof, tuckpointing, and structural repairs. Planned improvements include a full kitchen bulldout with live-fire cooking equipment, mobile furnishings, cafe seating both indoors and outdoors, integrated audio/visual systems, and educational kitchen design elements. Extensive improvements are also planned to the exterior space to create an outdoor culinary oasis in the rear yard. The expected total cost oftheir investment is over $1.5 Million. This includes internal buildout, building improvements, purchase of the property, building expansion and soft costs such as architectural and engineering fees, permits and inspections, legal and insurance expenses, project management, and financing costs. In addition to serving as a neighborhood market and eatery, Skokie Provisions will offer cooking classes, tasting events, and a rentable private event space. The business model supports local farmers and producers by sourcing high-quality ingredients, fostering a deeper connection between the community and its food sources, and promoting a sense of purpose through shared culinary experiences. This project is expected to have a strong positive impact on the downtown area, supporting local economic development and enhancing Skokie s reputation as a destination for artisan food and innovative culinary experiences. All grant funds will be subject to any further planning, permitting and /or certificate of occupancy approvals required by the Village. Grant funds will be transferred on a rebate basis following completion of all work, proof of payment to all contractors, and actual operation ofthe new business. Proper documentation of payments to contractors or businesses for equipment purchases must Include copies of any contracts, invoices, canceled checks, and waivers of lien from major contractors before any grant proceeds are transferred. #627828  Return to top of Memo ^TS^ j^T ^wwwwl>^ \ FEBRUARY 2025 K SP ft Skokie Provisions: /^ ^2o2o^ 8149 Lincoln Ave ^SiS^ V: --^'-u-.-^-. ,/'-.-" •).. ^_"J PR<MlS!ON; -0 T I I \, ± i. V, ;iUEi  Return to top of Memo ^ttwuimnww////// fgpl ff^ K §*-/t t^\ OT lrfS tei I l 5 * a t S * yf ^ j -: ^ '^f ^o^W20^ ^liis^ ^"nmlnwfl J; •ROVISIONS ^vv— PROVISIONS 9450 Keystone Ave Skokie, IL | info@SkokieProvisions.com | SkokieProvisions.com  Return to top of Memo —^SHB ^^"-w- ——  Return to top of Memo PAGES Executive ^$S3^ \,. ''^^ %. Summary 8P ^ \^7/%. \>\'^. lrft ^ tel Skokie Provisions: 1 a « s ' s A prep kitchen for the community ^\ ^_ /^ ic^2020^ ^0^ ^5iii3^ //////w7nimnn^ Welcome to Skokie Provisions. Skokie Provisions is an artisan food company founded in September 2020 by Rosemary and John Reed. Both Skokie residents, and accomplished chefs who have lived in the community for over twenty years. Before the pandemic, John and Rosemary operated a culinary consulting company advising restaurants, caterers, and hospitality groups on menu design and maximizing kitchen productivity. When stay-at-home and social distancing orders changed the landscape of the restaurant industry at the drop of a hat, consumers were left wanting restaurant-quality food with few ways to access it. John and Rosemary saw this opportunity and leveraged their 70-plus years of culinary experience to help the at-home cook. Applying the same tools they used to elevate the food of some of the best restaurants and caterers in the Chicagoland area. they developed a line of products that can be used throughout the kitchen to elevate your cooking. ^ »-*» <K^< At its heart, Skokie Provisions is a team of prep cooks who prepare the components that you as the chef will combine to create a masterful dish. From the cheese spread you put on your Southwest-inspired burger to the side salad you serve with your Mediterranean shish- kebabs, we do the brunt work, allowing your everyday meals to shine without extra time and effort. As owners and chefs, we have a passionate goal of changing the way people look at freshly prepared foods and condiments available at home. Skokie Provisions is here to help home cooks feel empowered by sharing our love of cooking. ^  Return to top of Memo Market PAGE 4 Opportunity As Americans become evermore health- conscious, consumers want to know what's in Demand for clean labeled their food and where the ingredients come food products are at an all from. 78% of U.S. Consumers find it important time high to recognize the ingredients in the products they buy* and 75% say they would pay more for products that are clean labeled.* Environmental and health concerns have driven a growing demand for vegetarian and vegan packaged food options. This has caused a majority of U.S. consumers to adopt a Consumers are increasingly "flexitarian" lifestyle. In a study done by Mintel, searching for vegan and three-fift hs of U.S. households reported going vegetarian options meatless at least sometimes* This trend demonstrates a growing interest in reducing meat consumption that is practical for consumers' busy lives. With the rise of social media, cooking has never been so accessible. Techniques, recipes, and instructions are readily available throughout Consumers of all ages the internet, allowing everyone to explore the world of cooking at their own pace. believe cooking is an Furthermore, this interest goes beyond the important skill to have internet. 86% percent ofl8+ consumers believe that cooking is an important skill, and 35% believe cooking forthemselves is a form of self-care.* Skokie Provisions has the opportunity to become a cultural hub for food and drink in the Chicagoland area. With a rotating selection of Connecting with customers Chefs Prep items as the core menu, we can through experience will be offer small plates paired with a curated wine essential to capturing the and beer selection. Not only is Skokie Provisions aiming to change the way people next generation think about food shopping, but we want to build an entire experience around it.  Return to top of Memo Our Solution PAGES What We Do PROVISIONS How We Do It In our kitchen, talent and passion is evident We control every process from sourcing, preparing, cooking, and packaging. Abiding by the following rules, we can ensure that we deliver a variety of quality products every single time. Locally Inspired Healthy and Safe The ingredients we source from our local farmers and We look to classical, time-honored traditions of preservation, purveyors decide what's on the menu for that week. In jarring, and curing to ensure thequalityofour products while partnership with these local artisans, we can deliver an maintaining nutritional value and flavor. Our ideology is that of ever-changing selection ofdeliciousness by using the a small artisan food company with the latest systems and the freshest ingredients highest level of food safety, testing, a nd quality controls. Hand Grafted Thoughtful We cook everything in small batches to improve freshness We actively source from our own "backyard" to support local and ensure quality. In the hands of award-winning a nd farmers and artisans. Using local products products, we experienced chefs, our food is prepared daily and create items that pay homage to the many food cultures we delivered directly to our customers without the need for are so fortunate to have in Skokie and beyond. We want to be harmful preservatives. part of neighborhood meals and celebrations by offering food that is delicious, comforting, and recognizable. We are Versatile / Adaptable continually inspired by our community and strive to engage all We have employed our years of restaurant experience to of its members by supporting the development of our create a line of products that can meet the needs of globalized pallet everyday life. Whether you're looking to eat our products right out of the package or to use them at your next dinner party, you will have delicious food at your fingertips.  Return to top of Memo Recent PAGE 6 Performance Since we started serving our community in Total Revenue by Sales Channel August 2020, Skokie Provisions has experienced astounding growth: ($000) Retail Wholesale • From just over $20,000 in sales in those first 250.0 5 months, we have grown to over $216,000 in 2023,2395 per year since 2021. 200,0 • From 2021 to 2023 we have nearly 5x our # of units across all our sales channels 150.0 growing by 7395 per annum. • Grown wholesale revenue from just over 100.0 $12,000 (1155 of revenue) in 2021 to over $70,000 (3395 of revenue) in 2023. 50.0 • Currently working with 14 high-quality wholesale clients across the Chicagotand 0.0 area including 4 Sunset Foods locations. 2020 2021 2022 2023 2024E One of the main drivers of Skokie Provisions' Over the past three years, we've made growth has been the introduction and the strategic investments in our production success ofourfresh-packed chef prep line. processes which have allowed us to increase our gross Margin by 5% despite inflationary pressures. Since 2021, the Chefs Prep line has grown from just over $3,000 (3% of Sales) to • Reduced labeling costs as a % of COGS over $140,000 (68?5 of sales) from 1755 in 2021 to 1195 in 2023 Over 5095 of those sales are attributed to • Reduced total packaging cost as a % of repeat customers COGS from 239S in 2021 to 1695 in 2023. Through The Rest of 2024, We expect this trend to continue. Based on our current growth trajectory Skokie Provisions expects to record between $240,000-260,000 for FY 2024 representing a 145S growth YoY. Nearly 60% of this will be generated through our wholesale Channel.  Return to top of Memo Growth PAGE 7 Considerations AsSkokie Provision prepares to enter its 5th year of operations, we are looking to transition into a space that can support our next growth phase. Considering the economic opportunity in our namesake town, we believe 8149 Lincoln Ave can be the new home for Skokie Provisions. Expanded Production & Ancillary Revenue Streams: Wholesale Capabilities: Skokie Provisions' next growth phase will look to build on our initial business concept Transition! ng to a dedicated Skokie Provisions by adding an experiential aspect that will production kitchen will ensure that we can generate additional revenue streams: continually: o The Skokie Provisions Tasting Room o Limit stock-outs at farmers markets. o Certified Cicerone® Curated Bottle o Keep up with current wholesale Shop clients. o Educational and private culinary o Support new wholesale channel events growth. o Made-to-order and other custom production opportunities Year-Round Retail Space: Operational Consolidation: A brick-and-mortar retail space will give us a A dedicated headquarters will allow Skokie platform to connect with customers year- provisions to move all production, packaging, round, eliminating revenue volatility caused by shipping, and administrative activities under seasonal farmers markets and limited one roof. Streamlining operations will allow us customer-facing opportunities. to spend more time on what matters; making great food.  Return to top of Memo The Retail & PAGES Production Space Connecting with our customers has propelled Skokie Provision's success, and this person-to-person experience will be imperative to our brand in the future. With the addition of a brick-and-mortar space, we will redefine what the Skokie Provisions shopping experience will mean to our customers. We can put more great food on people's tables. A retail space will bring all the best parts of the farmer's market experience to our customers. No longerjust on Sundays, Customers will always be able to come in and speak to the chefs who prepare their food. We love cooking for people, and our space will be an interactive and dynamic retail space featuring: • A modern deli display for our rotating selection of chefs' prep items for purchase or as part of the tasting experience • An expanded selection ofSkokie Provisions Products not currently available at the current farmer's markets • Certified Cicerone® Curated Bottle Shop featuring craft beers and natural wine. • Locally sourced artisanal goods and products that complement the Skokie Provisions product line. • Made-to-order menu "Reference Images as Examples We will invite our customers to gain a glimpse of the creative process in our kitchen. Our vision for 8149 Lincoln is based on an open-kitchen plan with live cooking, prepared foods, and vibrant energy. This will include; • Views of live fire cooking equipment and the craft of our kitchen • Real-time contact with the chefs and staff • Mobile furnishings and equipment • Video and Sound Systems • Mobile POS Systems to eliminate lines • In-kitchen educational design elements • Cafe seating *Reference Images as Examples  Return to top of Memo The Tasting PAGE 9 Experience Skokie Provisions aims to be so much more than a food store. We want to be the cultural hub for Skokie's culinary scene; an open space for people to gather and connect over great food and drink. In the evening, the space is transformed into a unique cafe experience focused on curated food, beer, and wine-tasting experiences showcasing all the items availablethroughout the day. The Skokie Provisions tasting experience incorporates elements from some of our favorite wine bars, cafes, and tap rooms across the world. • A rotating selection oftapas-style small plates from the kitchen of Skokie Provisions • A curated selection of beer and wine by the glass with pairings for each of our food items • Bottle service from our Certified Cicerone® Curated Bottle Shop • Private Chefs Table events • Community Pop-up Events featuring Chefs, Farmers, Distillers, Brewer's, and Artisans • Private Event Space "Reference Images as Examples  Return to top of Memo The Outdoor PAGE 10 Space Live-Fire Cooking and Outdoor Seating: Since the dawn of time outdoor cooking has allowed us to create flavors and textures that are unlike any other. Universal across every culture and Cuisine, cooking over live coal is a labor of love that separates good meals from great ones. Our product line has begun introducing some of these flavors through smoke and charring. However, with our dedicated outdoor cooking space, we can invite our customers into our fiery world, enhancing the customer experience and creating a niche unique to the Skokie Provisions brand. ^J^ \^ l*r "Reference Images as Examples  Return to top of Memo Community PAGE 11 Impact Our Partners: Since the start of Skokie Provisions, we have always been committed to supporting local farmers and businesses. Not only does this provide us access to the highest quality ingredients but it creates a sense of purpose in our food that we are contributing to something greater than ourselves. Local Farmers: Local Businesses: • The Talking Farm Hooks Cheese • Take Flight Distiliery • Patyk Farm Market Ellis Farms • Will's Place • Mick Klug Farm Nichols Farm • Schaefer's Wine and Gourmet • Greg Kugel Farms Our Platform: We want to utilize our space in Skokieto advance the culinary frontiers in our community. Our storefront will be a place where consumers can learn more about the food they eat and how to prepare it, and our kitchen will be a resource for the next generation of creative chefs. Our bus! ness model is founded on continual innovation and we want to continue this effort by offering our space and ingredients to young chefs allowing them to develop their skills. A space for people to learn more A space for young chefs to create about food • Seasonal kitchen showcasing chefs' • Tastings creativity • Cooking classes • Partner with educational institutions • Educational events/showcases  Return to top of Memo PAGE 12 Jobs to be Done 8149 Lincoln Ave: How this dream becomes reality Skokie Provisions' growth and success have resulted from our commitment to serving our customers and community. As we look toward the future, we want to be an active part of the community that has made our brand and our food special. We want to find a home in Skokie to continue our Journey of changing the way people look at freshly prepared foods and condiments available at home. Lot/Building Needs: • Improvements to bring the property up to code for commercial retail/food service use • Backlot Paving for mixed outdoor space and parking use - Improvements to restore the building's original facade to maintain the building's historical significance within the community • Zoning and licensing for indoor/outctoor patio food and alcohol service • Utility upgrades to support commercial kitchen needs • Kitchen, retail, and operations build-out: ietail Space: • Delicounter/barwith small tap system Finishing Kitchen: • Refrigerators for Operations: • Hot cooking line self-service • Upstairs office • Ware-washing Products and space • Prep & processing bottled beer/wine • Packaging and • Refrigeration • Retail shelving and shipping center • Receiving/staging displays • Label printing space • AV system for signage and music • Indoor/outdoor seating options  Return to top of Memo BAM: 8/18/25 Manager's Agenda *9/2/25 LAND DfSPOSmON THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-9-P- AN ORDINANCE PROVIDING FOR THE DISPOSITION OF THE REAL PROPERTY LOCA TED A T 8149 LINCOLN A VENUE, SKOK/E, ILLINOIS, FOR REDEVELOPMENT 1 WHEREAS, the Village of Skokie (hereinafter "Village") is a home rule municipality in 2 accordance with the Constitution of the State of Illinois (1970); and 3 WHEREAS, as a home rule municipality, the Village has the authority to adopt 4 ordinances pertaining to its government and affairs, the declaration of surplus property, the 5 disposition of property and the protection of the public health, safety and welfare of its 6 citizens; and 7 WHEREAS, the Village is the owner of the real estate commonly known as 8149 8 Lincoln Avenue, Skokie, Illinois, (hereinafter "Subject Property") and legally described in 9 Exhibit "A" attached hereto; and 10 WHEREAS, when purchased by the Village in 2013, the Subject Property was located n within the boundary of the Downtown Tax Increment Finance District 90-1 (hereinafter "TIF 12 District") and was acquired by the Village for the purpose of furthering the goals of the TIF 13 District; and 14 WHEREAS, subsequent to the acquisition of the Subject Property, the TIF District 15 was dissolved in 2014 pursuant to Village Ordinance Number 14-12-F-4104 and the existing ie Downtown Science and Technology Tax Increment Finance District (hereinafter "Downtown 17 TIF") was amended to include the Subject Property in 2015, pursuant to Village Ordinance is Number 15-11-F-4177; and 19 WHEREAS, the funds used to purchase the Subject Property were a financial 20 obligation of the TiF District and now the Downtown TIF;and 21 WHEREAS, the Village has received an offer to purchase the Subject Property from 22 8149 Investments LLC, for $160,000, for the development and establishment of a permanent 23 location for Skokie Provisions. This wi!! be a boutique bistro, anticipated to be a neighborhood 24 gathering place, provide a market area for the sale of prepared food, conduct cooking classes 25 and will include a seating area to enjoy purchases; and 26 WHEREAS, the sale and anticipated development of the Subject Property wiil further 27 the purpose of the Downtown T!F and the redevelopment of the Subject Property is a valid 28 public purpose and in the best interests of the Village; and Page 1 of 10 VOSDOCS-#628213-v1 -Ordinance _Land_Disposition_8149_Lincoln_Ave  Return to top of Memo 1 WHEREAS, a copy of the Real Estate Sale Contract with 8149 Investments LLC is 2 attached hereto as Exhibit "B"; and 3 WHEREAS, on August 18, 2025 at a duly held meeting, the Village Manager 4 recommended to the Mayor and Board of Trustees: 5 (i) that the Village be authorized to se!l to 8149 Investments LLC, the Subject 6 Property, commonly known as 8149 Lincoln Avenue, Skokie, Illinois; 7 (ii) that the Real Estate Contract attached hereto and marked Exhibit "B", for the 8 sale of 8149 Lincoln Avenue, Skokie, Illinois, be approved substantially in the 9 form attached, subject to changes approved by the Village Manager and the 10 Corporation Counsel of the Village of Skokie; n (iii) that the Village Manager be authorized to execute the Real Estate Contract 12 marked as Exhibit "B", on behalf of the Village; and 13 WHEREAS, at a public meeting duly held on August 18, 2025, the Mayor and Board of 14 Trustees concurred in the aforesaid recommendation; 15 NOW, THEREFORE, BE IT ORDAINED by the Mayor and Board of Trustees of the ie Village of Skokie, Cook County, Illinois: 17 Section 1: That the above stated recitals to this Ordinance are hereby incorporated 18 in this Section 1 as if fully set forth herein. 19 Section 2: That the Subject Property, legally described in Exhibit "A", attached 20 hereto, with the common address of 8149 Lincoln Avenue, Skokie, Illinois, is located within 21 the Downtown Tax Increment Finance District. 22 Section 3: That the sale of the fee simple title to the Subject Property is necessary 23 to serve the goals, public purposes and objectives of the Downtown Tax increment Financing 24 District. 25 Section 4: That the Mayor and Board of Trustees of the Village of Skokie, Cook 26 County, Illinois hereby authorize the Village of Skokie to transfer title to the Subject Property 27 to be utilized for redevelopment. 28 Section 5: That the Mayor and Board of Trustees of the Village of Skokie, Cook 29 County, Illinois hereby authorize the Village of Skokie to enter into the Real Estate Contract 30 for the Subject Property, a copy of which is attached hereto as Exhibit "B", and hereby made 31 a part of this Ordinance, substantially in the form attached, or as changed with the approval of 32 the Village Manager and the Corporation Counsel of the Village of Skokie. 33 Section 6: That the Mayor and Board of Trustees of the Village of Skokie, Cook 34 County, Illinois hereby authorize the ViHage Manager to execute the Real Estate Contract for 35 the Subject Property, a copy of which is attached hereto as Exhibit "B", and hereby made a 36 part of this Ordinance, substantially in the form attached, or as changed with the approval of 37 the Village Manager and the Corporation Counsel of the Vittage of Skokie. Page 2 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincoin_Ave  Return to top of Memo Section 7: That this Ordinance shall be in full force and effect from and after its passage, approval and publication in pamphlet form and in the Skokie Review on September 11, 2025 and September 18, 2025, as provided by law. ADOPTED this 2nd day of September, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 3rd day of Attested and filed in my office September, 2025. this 3rd day of September, 2025; and published in pamphlet form according to law from September 3rd, 2025 to September 13th, 2025. Mayor, Village of Skokie Village Clerk Page 3 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincoln_Ave  Return to top of Memo Exhibit A LEGAL DESCRIPTtON 8149 Lincoln Avenue THE WEST HALF OF THE SOUTH 44.30 FEET OF THE NORTH 177.20 FEET DUE NORTH AND SOUTH, BEING 47.10 FEET WIDE IN THE CENTER OF MAIN STREET (NOW LINCOLN AVENUE) AND 47.60 FEET WIDE IN THE CENTER OF GROSS POINT ROAD (NOW N!LES CENTER ROAD), OF LOT 8, SAID LOT 8 BEING A PART OF A SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST % OF SECTION 21, TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCIPAL MERIDIAN. PIN: 10-21-405-014-0000 Page 4 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincoln_Ave  Return to top of Memo Exhibit B REAL ESTATE SALE CONTRACT The Parties and the Contract: The Village of Skokie; a municipal corporation, is the seller hereinafter referred to as "Seller", and purchaser is 8149 Investments LLC, a limited liability corporation (hereinafter referred to as "Purchaser"). Seller and Purchaser are hereinafter collectiveiy referred to as the "Parties", This Real Estate Sale Contract is referred to herein as the "Contract." The effective date of the Contract is August _, 2025. 1. Real Estate: Selier agrees to convey to Purchaser the real estate tegalty described In Exhibit "A" attached hereto and incorporated herein and all improvements thereon referred to as the "Subject Property", which is commonly known as 8149 Lincoln Avenue, Skokie, Illinois. 2. Fixtures and Personal Property: Any and a)! in interest fixtures and/or persona! property, if any, iocated on the Real Estate at the time &f Closing (as defined below) of this transaction shalE be transferred to the Purchaser; by a Bill of Sale. The condition of any such fixtures and/or personal property transferred "as is" and all warranties of quality, fitness, and merchantabiiity are hereby excluded. 3. Purchase Price: Purchaser agrees to purchase the Subject Property at a purchase price, hereinafter "Purchase Price", of One Hundred Sixty Thousand ($160,000). a. Purchaser shall deposit Ten Thousand Dollars (S10,000), hereinafter "Earnest Money", with Title Company as described in paragraph 4, in a strict joint order escrow within seventy two (72) hours of execution of the Contract. Should Purchaser fail to dose the transaction for any reason other than the reasons allowed pursuant to the Contract, the Earnest Money shall be directed to Selier. b- At Closing, pursuant to paragraph 4, the Purchase Price shall be due; plus or minus Earnest Money, credits and prorations. if any. 4. Closing: The closing of this transaction is referred to as the "Closing/" The dale of Closing of this transaction (the "Closing Date") shali be on September 30, 2025, or such other date mutually agreed by Seller and Purchaser, at the Skokie office of Chicago Title Insurance Company, (the "Title Company"), provided trtle is shown to be good or is accepted by Purchaser. Closing costs shall be paid as follows: a. Seller's Closing Costs. Seller shall pay, (E) the base premium for the owner's title insurance policy required under Section 14, (ii) recording charges for any documents required to dear title, to the extent Seller is required to do so as provided in Section 14 hereof, (iii) customary dosing fees charged to the Seller by the Title Company; and (iv) Seller's attorneys' fees and expenses in this transaction. b. Purchaser's Closing Costs. Purchaser shall pay: (E) the premium for any endorsements requested by Purchaser for the owner's title insurance policy provided in Section 14 that are in addition to the extended coverage endorsement, (ii) customary closing fee charged to the Purchaser by the Title Company and (iii) the Page 5 of 10 VOSDOCS-#628213-v1"Ordinance_Land_Disposition_8149_Lincofn^Ave  Return to top of Memo recording costs for warranty deed and (iv) Purchaser's attorneys'' fees and expenses in this transaction. 6. Inspection(s), Indemniflcation and Due Diligence: Purchaser shall have thirty (30) days from the date of execution of this Contract, to perform inspections and due diligence on the Subject Property. Purchaser, at Purchaser's expense may perform any inspections needed to satisfy due diligence, including but not limited to environmental and building inspections. Seller shaft allow reasonable access to Subject Property in order to allow Purchaser to perform any such inspections. Purchaser agrees to indemnify the Seller, its agents and employees, and save them from and indemnify the Seller for all costs; claims, suits, demands, and actions, including but not limited to court costs and attorney's fees arising from or through or because of or in any way connected with any inspections performed pursuant to this Contract. At any time within this thirty (30) day period Purchaser may elect to terminate the contract. !n the event Purchaser elects to terminate this Contract, neither Party hereto shai! have any further obligation or liability under this Contract. 7. "As Is": Purchaser acknowledges and agrees that the Subject Property is being transferred En "As Is" condition and Seller will not do any repairs, maintenance or any type of work on the Subject Property, prior to the Closing Date. 8. PossessionfTenancy: Possession shall be delivered to the Purchaser at Closing. The Real Estate shall not be the subject of any outstanding tenancies. 9. Prorations: Purchaser acknowledges that the Real Estate is currently exempt from rea! estate taxes. Therefore, there shall be no proration of taxes at Closing. 10. Real Estate Transfer Tax: The parties acknowledge that this transaction is exempt from State of lilinois and Cook County real estate transfer tax pursuant to 35 ILCS 200/31- 45(b); however it is subject to the Village of Skokie's Economic Development Tax. Seller and Purchaser agree to execute such tax declarations or exemption documents as are necessary to effectuate the recordation of Seller's deed to Purchaser consistent with the foregoing. 11. Plat of Survey: Seller shall obtain prior to Closing a current plat ofsiwey which shall be no more than six (6) months old; prepared by an lilinois Professional Land Surveyor, showing any encroachments, measurements of ail lot lines, all easements of record, building setback lines of record, fences, all building and other improvements on the Subject Property and distances there from to the nearest two lot lines, which plat of survey shall be sufficient to cause the Title Company to delete the survey exception from the owner's title insurance policy required under Section 14 hereof. 12. Notices: All notices, demands or other communications required to be given under this Contract shall be in writing and shall be deemed duly served if personally served, sent by certified maiL return receipt requested, US Mail, facsimile transmission or by email transmission. All notices shall be addressed to the party intended to be served. Until changed in the manner provided in the previous sentence, the addresses and email transmission numbers of the parties shall be: Page 6 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincotn_Ave  Return to top of Memo Ifto Purchaser Ifto Seller: 8149 Investments LLC : Village ofSkokie 9450 Keystone Avenue Attention: Corporation Counsel Skokie, Illinois G0076 5127 Oakton Street Skokie, Illinois 60077 With Copies to: Barbara.Mangler(3)Skokie.orq With copies to: David K Staub Aronberg Goidgehn Village Manager 225 W, Washington Street 5127 Oakton Street Suite 2800 Skokie, Illinois 60077 Chicago, Illinois G060G JohnlockerbvcSSkokie.org dslaub(3>aadalaw.com Village Clerk 5127 Oakton Street Skokie, Illinois 60077 Minal.Desai@Skokie.ora 13. Deed: Seller shall convey or cause to be conveyed to Purchaser good and merchantable title to the Real Estate by a warranty deed in recordable form subject only to: covenants, conditions and restrictions of record; private, public and utility easements and roads and highways, if any: special taxes or assessments for improvements not yet completed; general real estate taxes for the year 2024 and subsequent years including taxes which may accrue by reason of new or additional improvements during the year(s); and the Permitted Exceptions described in Section 14. 14. Title: a. Seller has delivered, or will deliver within fourteen (14) days after the date of this Contract, as evidence of title in Seller a title commitment Issued by the Title Company with an effective date no earlier than thirty (30) days prior to the date of this Contract (the "Title Commitment") for an ALTA title insurance policy in the amount of the Purchase Price with extended coverage. The Title Commitment will be conclusive evidence of good and merchantable title as therein shown, subject only to the exceptions therein slated. Within ten (10) days after Sellers delivery of the Title Commitment to Purchaser, Purchaser shall send written notice to Seller of any objections by Purchaser to any of the title exceptions identified on the Title Commitment (the "Objectionable Exceptions"). All exceptions identified in the Title Commitment which are not Objectionable Exceptions shall be deemed "Permitted Exceptions" under this Contract. Seller may, within ten (10) business days after receipt of Purchaser's notice of any Objectionable Exceptions, elect to eliminate or provide title insurance over the Objectionable Exceptions. If Seller is unable or unwilling to so eliminate or commit to provide title insurance over the Objectionable Exceptions, then Purchaser shall have the right, at its election, but as its sole and exclusive remedy, either to (a) waive the Objectionable Exceptions and accept title to the Real Estate subject to such Objectionable Exceptions (in which event such exceptions shall be deemed Permitted Exceptions), or (b) terminate this Contract by delivering written notice to Seller before the end of the said ten (10) day period. In the event Purchaser elects to terminate this Contract, neither Party hereto shall have any further obligation or liability under this Page 7 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincoln_Ave  Return to top of Memo Contract, except as otherwise provided to the contrary En this Contract and Earnest Money shall be returned to Purchaser. In the event Purchaser does not elect to terminate this Contract in accordance with the terms of this Section U, all exceptions to title listed in the Title Commitment {including those which Purchaser previously designated as Objectionabie Exceptions) shali conclusiveiy be deemed to constitirte Permitted Exceptions. b. As of the Closing, Seller shall cause the Title Company to issue to Purchaser an ALTA Owner's Policy of Title Insurance or irrevocable commitment to issue same with extended coverage (the "Title Policy") covering the Real Estate in the amount of the Purchase Price, subject only to the Permitted Exceptions. Notwithstanding the foregoing, if any additional exceptions to title are identified after the date of the Title Commitment that were not caused by the voluntary act of Seller, Seller shall not be required to remove such additional exceptions and the sole and exdusive remedy of Purchaser wiif be either to (E) take title to the Real Estate subject to such additionai exceptions or (ii) terminate this Contract. c. Any endorsements requested by Purchaser for the Titie Policy, other than the extended coverage endorsement, shall be paid for solely by Purchaser. Issuance or availability of any such additional endorsements requested by Purchaser shall not be a condition of Closing, and the failure of Purchaser to obtain any such additional endorsements shall not be deemed a defaurt by Seller or a reason for Purchaser not to acquire the Real Estate. 15. Performance: Time Is of the essence of this Contract. 16. Commissions: Both Seller and Purchaser agree and accept that there are no brokers' commissions due and owing. Purchaser represents and warrants that It has not engaged or been represented by any broker in connection with Purchasers purchase of the Real Estate, and agrees to indemnify Seller from and against any and all claims for commissions by any person claiming to represent Purchaser. 17. Property Violations: Seller represents that Seller, any beneficiaries or agents of Seller or of its beneficiaries, have not received any notices from any governmental entity, regarding any zoning, building; fire or health code violations in respect to the Subject Property that have not been heretofore corrected. 19. Assignment: Purchaser shall not have the right to assign this Contract to any other person or entity. If Purchaser shal! attempt to assign this Contract in violation of the foregoing prohibition, then Seller shall have the right (but not the obligation) to terminate this Contract by sending written notice of such termination to Purchaser, 20. Duplicate: A duplicate original of this Contract duly executed by the Seller shall be delivered to the Purchaser within five (5) business days from the date hereof otherwise, at the Purchaser's option; this Contract shal! become null and void. 21. Choice of Law: This Contract shall be governed In accordance with the laws of the State of Illinois (excluding its conflicts of !aw rules) and any dispute arising as to the Page 8 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_Lincoln_Ave  Return to top of Memo interpretation of this Contract shall be heard in a court of competent jurisdiction sitting in Cook County, Illinois and in no other court. 22. Village Board Approval; The terms and conditions of this contract are subject to approval, as evidenced by adoption of an ordinance authorizing the Village to enter into this contract, by the Mayor and Board of Trustees of the Village of SkokEe. Seller shall give Purchaser notice of approval or disapproval within thirty (30) days of execution of the Contract. in the event, within said time period the terms of the contract are not approved by the Mayor and Board of Trustees, this Contract will be deemed terminated and will be without any further force and effect and without further obligation of either party to the other, in the event of termination pursuant to this Paragraph 22, the Earnest Money Deposit shall be returned to Purchaser within seventy two (72) hours of notification to the Title Company, by the Seller of the termination of Contract. 23. Demolition: Seller agrees not to demolish or otherwise destroy the buildings that improve the Real Estate and that exist at the time of acceptance; any time prior to Closing. 24. Uniform Vendor and Purchaser Risk Act: The Parties agree that the Uniform Vendor and Purchaser Risk Act of the State of Illinois shall be applicable to this Contract. 25. Authorized Signatories: The Parties represent that the undersigned signatories for each of them respectively are authorized signatories for this Contract and that the effect of the signatures is to make this Contract binding on the respective Parties. IN WITNESS WHEREOF, Seller and Purchaser have executed this Contract as of the date first above written. SELLER: PURCHASER: Village of Skokie, a Municipal 8149 Investments LLC, a limited Corporation liability company By: By:. John T. Lockerbv Village Manager Print: Attested: Title: Minal Desai Village Clerk Page 9 of 10 VOSDOCS-#628213-v1-Ordinance_Land_Disposition_8149_L!nco!n_Ave  Return to top of Memo EXHIBIT UA" LEGAL DESCRIPTION 8149 Lincoln Avenue THE WEST HALF OF THE SOUTH 44.30 FEET OF THE NORTH 177.20 FEET DUE NORTH AND SOUTH, BEING 47.10 FEET WIDE IN THE CENTER OF MAIN STREET (NOW LINCOLN AVENUE) AND 47.60 FEET WIDE IN THE CENTER OF GROSS POINT ROAD (NOW NILES CENTER ROAD). OF LOT 8, SAID LOT 8 BEING A PART OF A SUBDIVISION OF THE SOUTH 105 ACRES OF THE SOUTHEAST % OF SECTION 21. TOWNSHIP 41 NORTH, RANGE 13, EAST OF THE THIRD PRINCiPAL MERIDIAN. PIN: 10-21-405-014- Page 10 of 10 VOSDOCS-#628213-v1-Ordinance^Land^DispositJon_8149_Lincoln__Ave  Return to Mgr Rpt Memorandum C Public Works Department Fire Department Purchasing Division TO: John T. Lockerby, Village Manager FROM: Max ^lankard, Public Works Director Nicholas EschneiCr-PfrejKfii^f 6Q^U^ Michael AIeksic, Assistant Finance Director DATE: August 11, 2025 SUBJECT: Skokie Fire Station 16 Second Floor HVAC Replacement (Agenda Item) Background The Capital Improvement Program Buildings and Grounds Budget provides funding for the replacement of the current air handling and condensing units servicing the Fire Prevention Bureau and Administration Offices at Fire Station 16. The equipment has reached the end of its useful life and is experiencing frequent leaks and failures. In April of 2025, the Village issued a Request for Proposals (RFP) for the replacement of the current equipment with an energy efficient six-zone VAV system. The Village requested proposals for a design-build solution that results in a new turnkey system. Five contractors attended the mandatory pre-bid meeting to assess the current HVAC and electrical systems. As a result, two proposals were received on June 12, 2025. Budget and Accounts: $245,000 020-6000-407.07-25 #OU13030 $ 50,000 020-6000-407.07-25 #OR11003 Total: $295,000 Tabulation: MG Mechanical Contracting, LLC., Woodstock, IL. $294,000 Stanton Mechanical Inc., Elk Grove IL. $386,076 Recommendation: It is recommended that a contract for the replacement of Fire Station 16 HVAC equipment be awarded to MG Mechanical Contractmg in the amount of $294,000. MG Mechanical has performed similar work at Shore Community Services and Turning Point in Skokie, as well as the Schaumburg, Barrington and Rolling Meadows Fire Stations. #628292  Return to Mgr Rpt Comments: Commencement of this project will be determined by the lead times of the mechanical equipment that needs to be ordered. Work will be scheduled accordingly and is anticipated to commence during the first quarter of 2026. The scope of work includes the demolition and removal of existing equipment, and the design of a new VAV energy saving retrofit. MG Mechanical will provide a new R-410A condensing unit, new piping, dampers and ductwork as required. High voltage wiring will be modified along with the controls and programming to operate the new system. A new concrete pad will be poured to accommodate the new air handling unit. ec: Nicholas Wyatt, Assistant Village Manager JeffScholpp, Superintendent Building Maintenance Div. Lisa Sanzenbacher, Sustainability Coordinator #628292  Return to Agenda Memorandum Corporation Counsel's Office The Honorable Mayor and Board of Trustees |<^r^ Barbara A. Mangler, Corjboratku^ Counsel DATE: August 14,2025 SUBJECT: August 18, 2025 Corporation Counsel's Report FIRST READING A. Resolution, Requestfpr Extension of Time. 8101-8107 Skokie Boulevard Item A is on the agenda for first reading and adoption. This Resolution will grant a six (6) month extension of time for the commencement of construction of the development contemplated in Village Ordinance Number 25-3-Z" 4735. The construction of the mixed-use development to be located at 8101-8107 Skokie Boulevard was granted site plan approval on March 3, 2025, and has been significantly delayed due to ongoing coordination issues, with financial institutions and extended delays from ComEd. The Skokie Village Code requires projects to establish permitting activity within six months of approval. Scheduling setbacks for this project have impacted the timeline. The requested extension would allow the applicant to remain In compliance with Village zoning and permitting requirements, while finalizing financing and awaiting the completion of necessary utility work. Attached is a memorandum dated August 5, 2025 from Community Development Director Johanna Nyden and Planning Manager Kate Porti!!o. CLOSED SESSION B. 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 Ntlgation. ec: Minal Desai John LocRerby Page 1 of 1 VOSDOCS-#628260-v1 -8_18_25_Corporation_CounseLs_Report  Return to Corp Rpt Mpmnranrhim Community Development Department TO: Barbara A. Mangler, Corporation Counsel FROM: Johanna Nyden, AICP, Community Development Director Kate Portillo, AICP, Planning Manager DATE: August 5,2025 SUBJECT: Request for Extension-Ordinance No. 25-3-Z-4735 (8101-8107 Skokie Boulevard) On March 3, 2025, the Village Board approved Ordinance No. 25-3-Z-4735, granting site plan approval for a proposed five-story mixed-use building at 8101-8107 Skokie Boulevard, consisting of 20 residential units, ground-floor commercial space, and a mix of surface and enclosed parking. The project represents a significant redevelopment opportunity along the Skokie Boulevard corridor, adjacent to transit and within the Downtown Science & Technology TIP District. In accordance with §118-10(b) of the Village Zoning Code, any final action granted by the Village Board — including site plan approvals — expires 180 days after the date of adoption unless one of the following occurs: 1. A complete building permit application is submitted, 2. Site work has commenced, or 3. The approved use has been legally established. As none of these conditions have been met. Ordinance No. 25-3-Z-4735 is scheduled to expire on September 3, 2025. Background on E The applicant has indicated that progress on the project has been significantly delayed due to ongoing coordination issues with financial institutions and extended delays from ComEd in completing the required electrical infrastructure upgrades. These factors—both of which are outside the applicant's control—have caused scheduling setbacks that have impacted the project timeline. The requested extension would allow the applicant to remain in compliance with Village zoning and permitting requirements while finalizing financing and awaiting the completion of necessary utility work. Staff Recommendation Staff recognizes that larger development projects frequently encounter delays related to utility coordination and financing logistics. In this case, the applicant has experienced challenges VOSDOCS#628196  Return to Corp Rpt securing financing as well as unanticipated delays from ComEd, which has extended the timeline for required electrical infrastructure improvements and, in turn, affected the start of construction. Granting a one-time six-month extension would provide the applicant with a reasonable opportunity to resolve outstanding coordination issues and proceed with the project without needing to restart the entitlement process. Staff recommends approval of a six-month extension of Ordinance No. 25-3-Z-4735 by Village Board vote. Attachments: • Ordinance 25-3-Z-4735 • Request for Extension - Vu Trieu Cc: Jose Acosta, Planning Coordinator VOSDOCS# 628196  Return to Corp Rpt BAM: 8/18/25 PC: 2024-38P THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION 25-8-R- A RESOLUTION GRANTING AN EXTENSION OF TIME PURSUANT TO CHAPTER 118, SECTION 118-10 OF THE SKOKIE VILLAGE CODE REGARDING THE SITE PLAN APPROVED FOR 8101-8107 SKOKIE BOULEVARD 1 WHEREAS, on March 3, 2025 the Mayor and Board of Trustees adopted Village Ordinance 2 Number 25-3-Z-4735, granting site plan approval for the construction of a mixed use development 3 to be located at 8101-8107 Skokie Boulevard; and 4 WHEREAS, pursuant to Chapter 118, Section 118-10 of the Skokie Village Code, 8105 5 Skokie Boulevard LLC, ("Developer") has 180 days to begin the process of acquiring the necessary 6 permits for construction or take other action. For the above project that date is September 3,2025; 7 and 8 WHEREAS, Chapter 118, Section 118-10 also provides authority to the granting body, in 9 this case the Village Board, to grant an extension of time; and 10 WHEREAS, correspondence dated August 11, 2025, attached hereto as Exhibit "A", n addressed to the Mayor and Board of Trustees, from Vu Trieu of Northshore Development Group, 12 was received, requesting a six (6) month extension of time from the September 3, 2025 deadline; 13 and 14 WHEREAS, the Director of Community Development recommends that the Mayor and Board 15 of Trustees approve the request for an extension of six (6) months, in order for the Developer to 16 commence the process for the necessary permits for construction regarding the site plan authorized 17 in Village Ordinance Number 25-3-Z-4735, adopted March 3, 2025; and 18 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the Village 19 of Skokie, Cook County, Illinois that the request for an extension of six (6) months, in order for the 20 Developer to apply for the necessary construction and building permits or to take other action as set 21 forth in the Skokie Village Code, for the site plan authorized in Village Ordinance Number 25-3-Z- 22 4735, adopted March 3, 2025, be and the same is hereby approved. PASSED this 18th day of August, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 19th day of Attest: August, 2025. Village Clerk Mayor, Village ofSkokie Page 1 of 3 VOSDOCS-#628257-v1-Resotution_Extension_ofj!me_8105_Skokie^B[vdJ8101-8107^Skokie_Blvd)  Return to Corp Rpt Exhibit A NSDG Northshore Development Group 2918 Cherry Ln Northbrook, IL 60062 Vuctheu@gma il. corn (847)6829899 8/11/2025 Board of Trustees Village of Skokie 51270akton Street Skokie. IL 60077 Dear Honorable Members of the Board of Trustees. I am writing to respectfully request an extension of the zoning approval on 3/3/2025 for the construction project located at 4750 Keeney Ave. Due to unforeseen delays coordinating with financial institutions and ComEd. our protect timeline has significantly impacted. This has caused the scheduling constraints. We respectfully request an extension of six months on the current zoning approval. Currently, we are in the process of acquiring financing for this project due to the tahff cost and inflation. We are working with the bank. but there are some delays with the bank therefore we are requesting for the extension. In terms of what has been completed tor this profect. we have already demolished the buikJing that was on the property, so the land is vacant now. We are in the process of obtaining the MWRD permits. Design has already been finalized and partial contractors have been secured. Even though this delay is unforeseen. we want to see this project through to the end with your help. Page 2 of 3 VOSDOCS-#628257-v1-Resolution_Extension_of_time_8105_Skokie_B!vdJ8101-8107_SI<ol<ie_Blvd)  Return to Corp Rpt We believe this project aligns with the village's goals of buildtng out this area tor the communrty. This extension would greatly help make those goals a realtty. Please feel free to contact me at (847)6829899 to discuss this request further or to schedute a meeting to address any questions or concerns Sincerely. Vu Trieu \ \A~ f}^ Page 3 of 3 VOSDOCS-#628257-v1-Reso[ut!on_Extension_of_time_8105_Skokie_Blvd_(8101-8107_Skok!e^B[vd)