Board of Trustees

MONDAY, SEPTEMBER 15, 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 Tuesday, September 2, 2025. **go to** * 5. Approve Voucher List #9-FY26 of September 15, 2025. **go to** 6. Proclamations and Resolutions. A. Proclamation National Diaper Need Awareness Week – September 15-21, 2025 **go to** 7. Awards Presentation. 8. Recognition and Honorary Presentations. 9. Appointments, Reappointments and Resignations. A. Swearing in of the following personnel by Chair Willard Evans, Jr. of the Board of Fire and Police: Name Old Position New Position Jordan Sherr New Hire Police Officer 10. Public Comment. (3 minutes per person, maximum of 30 minutes) 11. Presentations and Reports. 12. Report of the Village Manager. **go to** A. Recommendation for Regulation for Short Term Rentals (STR). **go to A** B. Contract for Examination and Analysis of Three Transmission Water Main Wye **go to B** Assemblies by Exponent. *C. Second Amendment to Power Supply Agreement with MC-Squared Energy **go to C** Services, LLC. *D. Proprietary Purchase of ECG Monitor/Defibrillator/Pacer – Zoll Medical Corp., **go to D** Chelmsford, Massachusetts - $82,287.35. 13. Report of the Corporation Counsel. A. No Report. 14. Unfinished Business. 15. New Business. A. Establishment of the “K” Liquor License Classification. **go to** 16. Plan Commission. 17. Public Comment. (3 minutes per person, maximum of 30 minutes) 18. Adjournment. #628816 __________________________ 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. #628816  13907 Return to Agenda MINUTES of a regular meeting of the Mayor and the Board of Trustees of the Village of Skokie; Cook County, Illinois held in the Council Chambers at 5127 Oakton Street at 7:30 p.m. on Tuesday, September 2, 2025 ^ a^ Village PIS'OI of SKOKIE Pledge of Allegiance led by Village Clerk Minai 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, Lissa Levy and Mayor Tennes. Trustee Pure Slovin was absent. . Approval of Consent Agenda. Moved: Trustee Lissa Levy Seconded: Trustee Schechter Ayes: Lissa Levy, Schechter, Kimani Levy, Robinson, Iverson Nays: None Absent: Pure Slovin MOTION CARRIED * Approve, as submitted, minutes of regular meeting held M'onday, August 18,2025. Omnibus vote. *Approve Voucher List #8-FY26 of September 2, 2025. Omnibus vote. Proclamations and Resolutions. * A. Proclamations National Payroll Week - September 1 -6, 2025 National Suicide Prevention Month - September 2025 Omnibus vote. Awards Presentation-None Recognition and Honorary Presentations-None Appointments, Reappointments and Resignations. * A. Appointments Fine Arts Commission: Lindsey Caplice, Deb Wood and Ellen Blum Barish as Chair * B. Resignation Human Relations Commission: Margaret van Steenderen Mayor Tennes acknowledged the appointments to the Fine Arts Commission: Deb Wood, Lindsay Caplice, and Ellen Blum Barish as Chair. The Mayor recognized Ellen Blum Barish who was present at the meeting and thanked her for her willingness to serve as Chair of the Fine Arts Commission. Omnibus vote. Public Comment. (3 minutes per person, maximum of 30 minutes) Earl Weiss spoke about Community Development Block Grants and some money being used for administrative costs which he seemed were heavy. He also spoke about sidewalk replacement concerns, bike lane proposals and congested traffic. Manager Lockerby said the streets mentioned were Cook County Streets. David Dalka spoke about parking issues near Jane Stenson school, opposed the bike lanes on Church Street and garbage cans not being replaced. Rami Hagari opposed to the bike lane concept and spoke about speeding on Dempster Street and the lack of police enforcement. Lauren Grodnicki spoke about carbon cycle, greenhouse gases, and the difference between "borrowed carbon" and "ancient carbon". Matt Jarvis spoke about bike lanes and that they would encourage more cyclists. Michael Irwin opposed to the need for an additional fire ambulance and poor condition of Skokie's streets compared to neighboring communities. 628697 i^yuo Return to Agenda Meeting of the Mayor and Board of Trustees Tuesday, September 2, 2025 Page Two Presentations and Reports. A. Presentation Human Relations Commission Update on Human Relations Ordinance Implementation and Community Engagement Efforts by M'aria E. Monastero Bueno, Human Relations Commission Chair. Maria Monastero Bueno, Chair of the Human Relations Commission, presented an update on the implementation of the Human Relations Ordinance. In response to request on July 10, 2025 from Mayor Tennes, the Village Manager, and the Board to support implementation of the ordinance, which ensures equal access to village services regardless of immigration status and clarifies that the village will not participate in immigration enforcement except when required by federal law or valid criminal warrant. Chairperson Monastero Bueno outlined several key initiatives: I. Public cciucauofl materials - cicveloping flyeis and brochures in multiple languages 2. School district partnerships - how to best support students and families 3. Strategic outreach - share materials through schoob, Oakton College, ciaycaies, yuuth programs, Skokic Hospital, health centers, and workplaces 4. Community programming - exploring programs to build inclusion and reduce hate and bias, such as hostmg a screening of "Not in Our Town" followed by a panel discussion Trustee Robinson thanked the Commission's work and the importance of establishing where the community stands in the current climate. Trustee Schechter expressed gratitude for her role as a liaison and noted the ordinance reflects real action. Mayor Tennes praised the Commission for quickly organizing meetings after Board request and acknowledged the many community partners supporting the initiative. Trustee Iverson suggested additional outreach via mobile phones and to religious organizations, which Monastero Bueno confirmed were already part of their plans. Report of the Village Manager. A, Presentation of the New Website Design. Commumcations Manager Meredith Gioia presented the redesigned Village website with the Village's new logo and brand standards. Best practice recommends refreshing website design every 3-5 years, the website was last updated about 6 years ago. The redesign goals included making the site simpler to navigate, ensuring residents can find accurate and easy-to-understand information, and reflecting the village's updated branding while meeting accessibility requirements. The new design features: • An Action Center with six buttons for the most common visitor needs • A seasonal slideshow highlighting timely information • Four graphic buttons linking to answers for the most common search terms • A relocated Googie Translate button for better visibility • An improved News section and public meetings/community calendar that shows the next six events rather fhanjust the current month The new navigation menu was developed based on community focus groups. Trustees expressed enthusiasm for the redesign. Tmstee Robinson inquired about subscribing to calendars and presence on social media platforms such as Instagram and TikTok. Trustee Lissa Levy complimented the clean, intuitive design. Trustee Schechter suggested adding "Skokie welcomes everyone" to the homepage and that strategic plan documents remain accessible. Tmstee Kimani Levy asked about ADA compliance improvements and the mobile version of the site. The new website is scheduled to launch on September 11, 2025. B. Recommendation for Regulation for Short Term Rentals (STR). Community Development Director Johanna Nyden presented a draft ordinance for regulating short-term rentals (STRs). Currently, Skokie regulates STRs through the rental registration program with a $25 fee, treating them the same as long-term rentals. Staff estimates 15-30 STRs operate in Skokie, with about 20 registered. 628697  13909 Return to Agenda Meeting of the Mayor and Board of Trustees Tuesday, September 2, 2025 Page Three The proposed regulations would: Define different types of STRs (owner-occupied hosted/unhosted and investor-owned) • Require minimum stays of 48 hours • Mandate information provision to guests • Establish annual inspections • Create penalties and registration revocation procedures • Limit STRs to one per block and block face Board members expressed varying opinions: Mayor Tennes strongly opposed allowing STRs in residential districts for less than 30 consecutive nights, stating that residents expect to buy homes m residential neighborhoods without businesses next door and there are other options in town availabie for short term. She emphasized the need to protect residentia! quality ofHfe. Trustee Schechter supported regulation rather than an outright ban but was concerned about preserving income diversity and affordable housing. She suggested maximizing local ownership, against outside investors and not allowing STR's in multi-family buildings unless units have separate entrances. Trustee Schechter supported the spacing restrictions and minimum 48-hom- stays. Trustee Lissa Levy favored regulation rather than a ban due to limited alternative short-term housing options in Skokie but wanted stricter enforcement and earlier quiet hours. Trustee Robinson supported regulations, noting that property owners should have rights to use their property within reason, and that STRs serve legitimate needs for visiting family members during special occasions. Trustee Schechter and Lissa Levy opposed to allowing STRs in future Accessory Dwelling Units (ADUs). Trustee Schechter suggested the village look into options for older people who are interested in home sharing as a separate program. Trustee Iverson noted the draft ordinance addressed many concerns and asked how STRs fit into the village's zoning scheme. Director Nyden explained that the current proposal doesnt involve zoning, which would require Piamimg Commission review. *C. Skokie Fire Station 1 8 Window Replacements - American Thermal Window Products, Inc. Niles, Illinois - $37,263.04. Omnibus vote. Report of the Corporation Counsej. CONSENT *A. Ordinance 25-9-P-4755 Motion to adopt an Ordinance providing for the disposition of the real property located at 8149 Lincoln Avenue, Skokie, Illinois, for redevelopment. Item A is on the consent agenda for second reading and adoption. The first reading was on August 18, 2025. Omnibus vote. *B. Ordinance 25-9-Zr4756 Motion to An Ordinance vacating the East-West alley between 7625 Parkside Avenue and 5550 Howard Street in an M2 Light Industry district. Item B is on the consent agenda for second reading and adoption. The first reading was on August 4, 2025 Omnibus vote. *C. Ordinance 25-9-Z-4757 Motion to adopt an Ordinance granting a special use permit for an automotive repair facility at 7401 St. Louis Avenue, Unit B, Skokie, Illinois, in an M3 Industry district and relief from §118- 233(e) of the Skokie Village Code. Item C is on the consent agenda for second reading and adoption. The first reading was on August 4, 2025. Omnibus vote. Unfinished Business-None New Business-None Plan Commission. A, Plan Commission Case 2025-1 IP ~ Special Use Permit: 5347 Birchwood Avenue, 628697  Return to Agenda Meeting of the Mayor and Board of Trustees Tuesday, September 2,3025 Page Four Johanna Nyden presented the request for a special use permit for outdoor storage and relief from zoning code section 118-61C1 to build an 8-foot tall fence in the required front yard at 5347 Birchwood Avenue. Motion to concur with the Plan Commission for a special use permit for outdoor storage in the Ml Office Assembly zoning district was approved subject to all conditions. Moved; Trustee Lissa Levy Seconded: Trustee Robinson Ayes: Lissa Levy, Schechter, Kimani Levy, Robinson, Iverson Nays: None Absent: Pure SIovin MOTION CA3RKEED Public Comment. (3 minutes per person, maximum of 30 minutes) Matt Jarvls spoke about SLiggesUons Foi- tlic short-term rental urdinance. Xavier spoke about negative impact of living next to a short-term rental property, David Dalka spoke about rental properties and no distinction between short- and long-teuri rentais, neglected long-term rental and a dilapidated garage. He recommended adopting a functioning garage door ordinance". Bob Kusel, spoke against short-term rentals, describing disruptions. Sheliy Patt supported Mayor Tennes's position on STR's. Lauren Grodnicki preferred the traditional Skokie seal over the new logo. She said Crawford traffic issues are due to merging, not bike lanes, For STR s, she suggested regulating by frequency, not location. Gordon spoke against short-term rentals, describing disruptions. Ilonka Ulrich thanked Police Chief Bames for answering her questions and thanked Maria Monastero Bueno for her work. Public Comments by email; Robert Kusel Investors-Short Term Rentals, My Chat prompt: "Illinois north suburban prohibitions on short term rentals" Howard SproulMst emaiI-Another angle on warming? 2 emaU~C02 a visualization: a fun exercise Matt Temkin-Public Comments from last night-discuss nomination being withdrawn and how Village governance has once again reverted to its old ways. Judy Mendel-Litmus test for commissions Brett Ommen-Again-removal of civil servants Mjchelle Patt-Short Term Rental Ordinance Mr, Jinksy Jean Pois-Annunciation Catholic School Shooting Came Bradean-diverse and inclusive group of new commission and board members. Catharine White-short term rental policy Adjournment Motion to adjourn at 9:03 p.m. Moved: Trustee Lissa Levy Seconded: Trustee Kimani Levy Ayes; Lissa Levy, Schechfer, Kimani Levy, Robinson, Iverson Nays: None Absent: Pure SIovin MOTION CARRIED Approved: Village Clerk Minal Desai Approved: Mayor Ann Tennes Items marked with an asterisk (*) indicate they are pan 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 wiil inquire if there is any matter which anyone wishes to remove from the Consent Agenda. Ifthere 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. 628697  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 FUND 001 "GENERAL FUND $ 590/625 002-WATER FUND 403/921 013-CASH ESCROW FUND 5/500 020 " CAPITAL PROJECTS FUND 850/624 022 - CASUALTY SELF INSURANCE 85/631 023-LOCAL FUEL TAX 1/290 025 - ECONOMIC DEVELOPMENT FUND 32/119 144 - OLD ORCHARD BUSINESS DISTRICT $ 463/338 TOTAL $ 2/433/049  Return to Agenda VILLAGE OF SKOK1E VOUCHER REPORT #9 SEPTE1VIBER 15, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 226446 09/09/2025 4936 GREENWOOD LLC EMERGENCY FUND ASSISTANCE 1,000.00 226291 09/05/2025 A FREEDOM FLAG CO USA & STATE OF ILLINOIS FLAGS 1,987.15 226400 09/09/2025 A K UNDERGROUND INC CATCH BASIN &INLET CLEANING 17,155.00 226411 09/09/2025 A. EPSTEIN& SONS INTERNATIONAL INC SVT(DEMPSTER TO GOLF) PHASE IJ DESIGN 3,313.83 226462 OS/31/2025 ACE HARDWARE MISC. TOOLS AND HARDWARE 169.38 226345 09/08/2025 ACME TRUCK BRAKE & SUPPLY CO MGM BRAKE CHAMBERS STOCK 945.85 226193 08/29/2025 ACME TRUCK BRAKE & SUPPLY CO CLEVIS PINS FOR STOCK 110.60 225946 08/27/202S ACME TRUCK BRAKE & SUPPLY CO ABS SENSOR AND GREASE SEAL R17 219.08 226349 07/30/2025 ADAM PEA5E CELL PHONE STIPEND 195.00 225229 07/09/2025 ADP SCREENING & SELECTION SERVICES PRE-PLACEMENT BACKGROUND CHECKS 108.95 225950 08/27/2025 ADVANCE AUTO PARTS BATTERY PW209 168.83 226043 08/29/2025 ADVANCE AUTO PARTS BLUE RiNG ELECTRICAL CONNECTORS STOCK 4.71 226183 09/03/2025 ADVANCE AUTO PARTS FUELRLTERTL18 50.90 226272 09/04/2025 ADVANCE AUTO PARTS FUEL FILTERS STOCK 152.70 226299 09/05/2025 ADVANCE AUTO PARTS LUBRICANT 181.98 226011 08/29/2025 ADVANCED CLEANING SYSTEMS INC FIRE DEPARTMENT CLEANING - SEPTEMBER 25 181.48 226025 09/01/2025 ADVANCED CLEANING SYSTEMS !NC 4051 MAIN STREET FARMER'S MARKET 150,00 226401 09/09/2025 ADVANCED CLEANING SYSTEMS INC MONTHLY CARPET MAENT @ VH & PW 6,435,11 226429 09/01/2025 ADVANCED CLEANING SYSTEMS INC PD MONTHLY CLEANING SERVICE -SEPT 2025 7,557,86 226431 09/01/2025 ADVANCED CLEANING SYSTEMS INC COMM MONTHLY CLEANING -SEPT 2025 287.10 226034 OS/31/2025 AIR ONE EQUIPMENT INC RRE HELMET FRONTS 1,591.00 226035 08/31/2025 AIR ONE EQUIPMENT INC FIRE BOOT REPLACEMENT S38.00 225893 08/2S/2025 AIRONEEQUIPMENTINC HELMET PASSPORT FRONTS 634.00 225896 08/25/2025 AIR ONE EQUIPMENT iNC CAIRNS WHITE FIRE HELMETS 838.00 226204 09/04/2025 AL WARREN OIL CO. iNC. DtESEL FUEL 24,651.75 226066 08/14/2025 ALAN F FRIEDMAN PH.D.JNC PO PRE-PLACEMENT EVALUATION 725.00 226292 09/05/2025 ALARM DETECTION SYSTEMS INC WORK DONE @ STATION #16 32.74 226293 09/05/202S ALARM DETECTION SYSTEMS {NC ANNUAL FIRE TEST @ STATiON ffl8 544.92 226118 09/03/2025 ALEX FRANZ STIPEND TO ATTEND STAT COMMISStON MEETING ON AUG.26,2025 15.42 226188 OS/22/202S ALEXANDER EQUIPMENT CO ELECTRICAL SAFETY CONNECTORS PW462 99.96 226218 09/04/2025 ALVAREZINC, DOWNTOWN LANDSCAPE SERVICES - AUG 2025 4,040.00 226056 09/02/2025 ALVAREZINC. DOWNTOWN LANDSCAPE SERViCES - JULY 2025 4,040.00 225975 08/28/2025 ALVAREZINC. DOWNTOWN LANDSCAPE SERVICES - JUNE 2025 4,040.00 225991 08/29/2025 AMAZON CAPITAL SERVICES FLAGS FOR CHANNEL PARK 492,77 225999 08/29/2025 AMAZON CAPITAL SERVICES FiRST AID CABINET SUPPLIES 89.28 226003 08/29/2025 AMAZON CAPITAL SERVICES ASSET TRACKER 59.99 225951 08/25/2025 AMAZON CAPITAL SERVICES CHAIN SAW OIL CAPS 13.98 225919 08/27/2025 AMAZON CAPITAL SERVICES SUPPLIES FOR LUNCHEON/MEETINGS 93.64 225924 08/27/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE - OFFiCE SUPPLIES 120.15 225925 08/27/2025 AMAZON CAPITAL SERVICES SKOKIE PRE - OFFICE SUPPLiES 136.33 225926 08/27/2025 AMAZON CAPITAL SERVICES 5KOKIE FIRE - OFRCE SUPPLIES 10.46 226020 08/29/2025 AMAZON CAPITAL SERVICES DELL WD19TB THUNDERBOLT DOCKING STATION 119.49  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 226006 08/29/2025 AMAZON CAPITAL SERVICES COFFEE MAKER PARTS 89,98 226007 08/29/2025 AMAZON CAPITAL SERVICES OFFICER DEVELOPMENT BOOKS 17.60 226008 08/29/2025 AMAZON CAPITAL SERVICES !PAD MOUNT 86.40 226009 08/29/202S AMAZON CAPITAL SERVICES CRIMPTOOL 24.68 226120 09/03/2025 AMAZON CAPITAL SERViCES PRINTER 744.50 226090 09/02/2025 AMAZON CAPITAL SERVICES I PAD CASE 185.13 226091 09/02/2025 AMAZON CAPITAL SERVICES ! PAD CASE 195.99 226067 09/02/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE - LARGE MAGNETIC WHITEBOARD 169.99 226068 09/02/2025 AMAZON CAPITAL SERVICES SKOKIE FIRE - OFFICE SUPPLIES 42.04 226069 09/02/2025 AMAZON CAPITAL SERVICES SKOKIE RRE - OFFICE SUPPLIES 81.97 226087 09/02/2025 AMAZON CAPITAL SERVICES MONITOR REPLACEMENT 531.99 226132 08/27/2025 AMAZON CAPITAL SERVICES WALLPAPER AND SUPPLIES FOR THE STOREFRONT 155.04 22613S 09/03/2025 AMAZON CAPITAL SERVICES CHARGERS 107.97 226140 09/03/2025 AMAZON CAPITAL SERVICES CHARGERS 79.98 226263 09/04/2025 AMAZON CAPITAL SERVICES WATER FiLTERS FOR LEAD SERVICE LINE REPLACEMENT 7,070,33 226264 09/04/2025 AMAZON CAPITAL SERVICES BRITA WATER PITCHERS 107,67 226307 09/05/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 60.06 226308 09/05/2025 AMAZON CAPITAL SERVICES RAT PROGRAM SUPPLIES 60,58 226310 09/05/2025 AMAZON CAPITAL SERVICES CLOTHING ALLOWANCE - DWAVNE 97,05 226332 09/04/2025 AMAZON CAPITAL SERViCES ADDITIONAL SUPPLIES FOR THE STOREFRONT 35,94 226333 09/04/2025 AMAZON CAPITAL SERViCES 2 TIER UTILITY CART WITH WHEELS FOR RECYCLING CONTAINERS 129.99 226408 08/25/2025 AMAZON CAPITAL SERVICES TOUGHBOOK CAR CHARGERS 65,98 226374 08/20/2025 AMAZON CAPITAL SERVICES OFFICE SUPPUES 18.96 226376 08/20/2025 AMAZON CAPITAL SERVICES APPLIANCE SUPPLIES 19.77 226379 08/21/2025 AMAZON CAPITAL SERVICES ADHESIVE SUPPLIES 29.01 226380 08/22/2025 AMAZON CAPITAL SERVICES HEAVY DUn TABLET MOUNTS 267.08 226382 08/22/2025 AMAZON CAPITAL SERVICES STREAMLIGHTSTRION FLASHLIGHT 154.94 226383 09/08/2025 AMAZON CAPITAL SERVICES PW137 TRUCK EQUiPMENT/ACCESSORiES 1,062.54 226347 09/08/2025 AMAZON CAPITAL SERVICES OFFICE SUPPLES 125,60 226343 09/08/2025 AMAZON CAPITAL SERVICES P,A, SYSTEM PW175 97.99 226344 09/08/2025 AMAZON CAPITAL SERVICES HEAT SHRING RING CONNECTORS STOCK 19.00 226371 08/15/2025 AMAZON CAPITAL SERVICES MOTOROLA EARPiECE SPEAKER MICROPHONES FOR STOCK 170.97 226354 08/15/2025 ANDERSON PESTSOlUTiONS PEST CONTROL MAINTENANCE FOR PD -8/2025 257.69 226432 09/09/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ PW 266.67 226433 09/09/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #16 329.00 226434 09/09/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAINT @ STATION #17 329.00 226435 09/09/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAfNT @ VH 272.47 226430 09/09/2025 ANDERSON PEST SOLUTIONS PEST CONTROL MAtNT @ STATION #18 336.25 226460 08/31/2025 ANDY FRAIN SERVICES, iNC. CROSSING GUARD SERVICES -AUG 2025 13,711.28 226135 09/03/2025 ANNAMULLER BDBONDREFUNO-5434ARCADIAST 150.00 226236 09/04/2025 ANTONIO BTRIGGiANO FM3-2025 86.00 225960 08/28/2025 APR GRAPHICS !NC 100 FARMER'S MARKET CARDS 45.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Retit Rf Date Vendor Invoice Description Amount 226211 09/04/2025 ARC DOCUMENT SOLUTIONS DOCUMENT SCANNING PROJECT 2.673.00 226078 08/14/2025 ARTHUR SZERN SKOKIE PRE LT, ASSESSMENT CENTER 1,000.00 226463 09/19/2025 AT&T PHONE SERVICE 1,007.09 226281 09/04/2025 AT&T MOBILITY WIRELESS SERVICE 2,513.63 226139 09/03/2025 AZAVAR TECHNOLOGIES CORP FEB, APRIL,MAY,JUNE,AUG,SEP 2025 SERVICE FEES 13,160.00 226168 09/03/2025 8ALFUALEMER VEHiCLE STiCKER REFUND 40.00 226250 09/04/2025 BATRIDGE FAM!LY FARMS LLC FM2S-01 106.00 226395 09/08/2025 BATTERIES PLUS LLC D-BATTERIES 44.64 226396 09/08/2025 BATTERIES PLUS LLC C-BATTERIES 83.16 226397 09/08/2025 BATTERIES PLUS LLC 9V AAAAA BATTERIES 60.36 226228 09/04/2025 BENNISON'S BAKERIES INC FM3-2025 477.00 226378 OS/12/2025 BEST TECHNOLOGY SYSTEMS INC RANGE SERVICE SCHEDULED 8/5/2025 4,420.00 226058 08/14/2025 BESTCO HARTFORD RETtREE HEALTH INSURANCE - PLAN SAGP7058 22,315.60 226059 08/14/2025 BESTCO HARTFORD RETIREE HEALTH INSURANCE - PLAN SAGP7058 20,417.37 226335 09/05/2025 BRIAN AUGUSTINE TRAINING CONFERENCE 202.00 226453 08/26/2025 BRIAN FITZGERALD TUITION REIMBURSEMENT-SUMMER CLASS 178.00 226375 09/08/2025 BRITTANY QUINLAM PATIENT OVERPAYMENT-AMBULANCE REFUND 20.00 226209 09/04/2025 BUILDERS ASPHALT HOT PATCH MATERIALS PURCHASED FOR AUGUST 2025 3,605.00 226247 09/04/2025 CATHERINE WEBER FM3-2025 134.00 226017 08/29/2025 CDS OFFICE TECHNOLOGIES ZEBRA ZQ521 DT PRINTER AND ACCESSORIES 2,111.71 226122 09/03/2025 CDS OFFICE TECHNOLOGIES RUGGEDIZED COMPUTER - AMBULANCE 4,043.00 226449 09/05/2025 CDS OFFICE TECHNOLOGIES COMPUTER SUPPLIES -PAWLAK 492.67 226018 08/29/2025 CDW GOVERNMENT INC VEEAM DATA PLTFRM AOV UNIV SUB LIC 1Y 12,025,44 226121 09/03/2025 CHICAGO COMMUNICATIONS LLC T18 HEADSET WIRING 805.00 226137 09/03/2025 CHICAGOLAND TRENCHLESS SEWER CLEAN AND TV CONTRACT 8,509.38 226428 07/30/2025 CHRISTINE SVENSON CELL PHONE STIPEND 195.00 226261 09/04/2025 CHRISTY WEBBER & COMPANY HANGING BASKETS & FLOWER CONTAINER MAiNTENANCE 3,583.80 226044 08/29/2025 CINTAS UNIFORM SERVICE 157.20 226340 09/08/2025 CINTAS UNIFORM SERVICE 157.20 226427 08/31/2025 CITYOFEVANSTON WATER SUPPLY AUG 2025 337,161.81 226216 09/04/2025 CLAIM MANAGEMENT CONSULTANTS LLC GENERAL LIABILIP^ SETTLEMENT 24,999.00 226217 09/04/2025 CLAIM MANAGEMENT CONSULTANTS LLC PRERJND WORKER'S COMP 36,540.50 226000 08/29/2025 CLAIM MGMT CONSULTANTS SERVIQNG MONTHLYSERVICING FEES 4,520.00 226061 08/14/2025 CLARK BAtRD SMITH LLP LEGAL FEES THROUGH JULY 31, 2025 2,591.50 226086 08/14/2025 CLARK HILL PLC LEGAL FEES THROUGH JULY 31, 2025 17,430.00 225979 08/28/2025 CLASSIC DESIGN AWARDS !NC OFFICE NAMEPLATES 163.20 226392 09/08/2025 COMED ELECTRIC SERVICE 1,804.04 225944 OS/25/2025 COMMEROALTiRE SERVICES !NC TIRES 258.78 226412 08/28/2025 COMMUNFPi' ANIMAL RESCUE EFFORT RELINQUISHMENTFEES 100.00 226062 08/14/2025 CONRAD POLYGRAPH INC FF & PO PRE-PLACEMENT EXAMINATIONS 700.00 226063 08/14/2025 CONRAD POLYGRAPH !NC FF PRE-PLACEMENT EXAMINATIONS 200.00 226215 09/04/2025 CONTOUR LANDSCAPING iNC FiRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 4,531.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice RefS FY Date Vendor Invoice Description Amount 226244 09/04/2025 CONTOUR LANDSCAPING !NC OAKTON CTASKOKtE BLVD LANDSCAPE MAINTENANCE 1,833.00 226246 09/04/2025 CONTOUR LANDSCAPING !NC WEST DEMPSTER STREET5CAPE & MEDIANS 1,703.00 226248 09/04/2025 CONTOUR LANDSCAPING INC FIRE STATIONS & LOUISE/LAMON PARK LANDSCAPE MAINTENANCE 1.991.00 226249 09/04/2025 CONTOUR LANDSCAPING iNC POLICE STATION LANDSCAPE & HARDSCAPE MAINTENANCE 1,876.00 226255 09/04/2025 CONTOUR LANDSCAPiNG iNC SE INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 871.00 226251 09/04/2025 CONTOUR LANDSCAPING INC KRSER PLAZA LANDSCAPE & HARD5CAPE MAiNTENANCE 503.00 226252 09/04/2025 CONTOUR LANDSCAPING INC CRAWFORD MEDIANS LANDSCAPE MAINTENANCE 1,082.00 226253 09/04/2025 CONTOUR LANDSCAPING !NC EAST INDUSTRIAL LANDSCAPE & HARDSCAPE MAINTENANCE 871.00 226311 09/05/2025 CONTROL SOLUTIONS iNC DDLCAUBRATION 182.73 225980 08/28/2025 CONWAY SHIELDING BOOTS FOR FIRERGHTER 577.50 226367 09/08/2025 COTIVITI PATIENT OVERPAYMENT- AMBULANCE REFUND 663.26 226393 09/08/2025 CURESCU, JASON/DOROTHEA UB REFUND FOR ACCT: 90039 202.12 226176 09/03/2025 DANIELAWISHA STATION SHOE REIMBURSEMENT 150.00 226243 09/04/2025 DANMYMUI-2N BD BOND REFUND-8835 LAVERGNEAVE 2,500.00 226076 08/14/2025 DAVID SAVONE SKOKIE PRE LT. ASSESSMENT CENTER 1,000.00 226452 08/23/2025 DIANEVAZQUEZ REIMBURSEMENT FOR FUEL JN SQUAD CAR 139.21 225928 08/27/2025 DLT SOLUTIONS LLC ARCHITECTURE ENGINEERiNG & CONSTRUCTION COLLECTION GOVERNMENT SUBSCRIPTION 6,409,50 226447 09/09/2025 E.S.CARPENTRYINC BD BOND REFUND-4918 JARVIS AVE 300.00 226064 08/14/2025 EAP CONSULTANTS LLC MONTHLY EAPADMIN FEE 577.20 226473 09/10/2025 EDGAR D. PAL SETTLEMENT 6,300.00 226368 09/08/2025 EDWARD THOMAS PATIENT OVERPAYMENT- AMBULANCE REFUND 131.50 225929 08/27/2025 ELEVATOR INSPECTION SERVICES ELEVATOR INSPECTION 4600 GOLF RD 50.00 225930 08/27/2025 ELEVATOR iNSPECTION SERVICES ELEVATOR INSPECTION PROJECT 25-1029 BARNES AND NOBLE 50.00 225931 08/27/2025 ELEVATOR SNSPECTION SERVICES ELEVATOR tNSPECTION J 24-1076 50.00 226213 09/04/2025 EMERALD RESTAURANT SERVICE ICE MACHINE CLEANING AT ALL FIRE STATIONS 1,950.00 226092 08/14/2025 ENDEAVOR HEALTH OMEGA PRE-PLACEMENT EVALUATIONS 3,043.00 226389 08/22/2025 ENTENMANN ROViN COMPANY ID/FLAT BADGE BASKETWEAVE CASES 464.40 226450 08/29/2025 ENTENMANN ROVIN COMPANY FLAT DLTTY BADGES (287, 295) -FRANKLIN 278.00 226444 08/31/2025 ENTERPRISE LEASING CO OF CHICAGO COVERT LEASE AGREEMENT -PAWLAK 6,914.10 226377 08/17/2025 EQUiFAX INFORMATION SVCS LLC LOCAL CREDIT REPORT & ANCiLUARY SERVICES -AUG 2025 25.00 225982 08/28/2025 EQUIPMENT MANAGEMENT COMPANY EXTRICATtON EQUIPMENT REPAIRS 1,033.40 226372 09/08/2025 FEDERAL LiFE INSURANCE COMPANY AMBULANCE REFUND- SECONDARY INS OVERPAYMENT 109.27 226364 08/13/2025 FEDEX EXPRESS CORPORATION SUBPOENA PROCESSING FEE -NIKOLOPOULOS 60.00 226065 08/14/2025 FIDELFTYSECURrrY LIFE INSURANCE CO VISION INSURANCE ADMIN FEE 1,194.30 226235 09/04/2025 FINNS RANCH FM3-2025 335.00 226141 09/03/2025 FRANCISCO MAT1NEZ BD BOND REFUND.491S MULFORD ST 250.00 226199 09/04/2025 G&M TRUCKING !NC CA-7 STONE 5,696.16 226200 09/04/2025 G&M TRUCKING iNC SAND AND CA-7 STONE 7,626.99 226201 09/04/2025 G&M TRUCKING 1NC SAND AND CA-7 STONE 606.90 226268 09/04/2025 G&M TRUCKING !NC SAND DELIVERED AND DIRT REMOVED 5,714.07 226300 09/05/2025 G&M TRUCKING fHC DIRT REMOVED 2,350.00 226205 09/04/2025 GALLAGHER MATERIALS INC COLD PATCH 3,373.65  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 invoice Refff FY Date Vendor invoice Description Amount 2264S1 09/03/2025 GALLS LLC Dim BADGES (280, 243, 236) -FRANKLIN 395.49 226336 09/08/2025 GENUiNE 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28.72 226042 08/28/2025 GENUINE PARTS COMPANY BATTERY BOLT PW212 6,39 225957 08/27/2025 GENUINE PARTS COMPANY ABS SENSOR STOCK 80.33 225958 08/27/2025 GENUINE PARTS COMPANY LARGE ZIP TIES STOCK 52.75 225959 08/27/2025 GENUINE PARTS COMPANY CABIN AIR FILTERS STOCK 32.88 225932 08/25/2025 GENUINE PARTS COMPANY OILAND FUEL FILTERS STOCK 103.58 225933 08/25/2025 GENUINE PARTS COMPANY TPMS SENSOR PD332 32.36 225934 08/26/2025 GENUINE PARTS COMPANY OIL AND FUEL FILTERS STOCK 41.38 225935 08/26/2025 GENUINE PARTS COMPANY OiL FILTERS STOCK 13.14 225936 08/27/2025 GENUINE PARTS COMPANY HYDRAULIC FILTERS STOCK 13.02 225937 08/27/2025 GENUINE PARTS COMPANY BATTERY PW212 167.78 225938 08/25/2025 GENUINE PARTS COMPANY CORE RETURN (54.00) 225939 08/25/2025 GENUINE PARTS COMPANY AIR FILTER STOCK 62.01 225940 08/25/2025 GENUINE PARTS COMPANY OIL FILTER STOCK 10,05 225941 08/25/2025 GENUINE PARTS COMPANY BATTERY PW225 258.15 225942 08/27/2025 GENUINE PARTS COMPANY HYDRAULiC FILTER PW209 6.44 225943 08/26/2025 GOLF MILL FORD REMOTE MODULE PD332 36.00 226273 09/04/2025 GOLF MILL FORD INNER TIEROD END PD336 101.16 226274 09/04/2025 GOLF M!LL FORD OELSEPARATORPW155 141.98 226190 09/04/2025 GOLF MILL FORD STEERING WHEEL CONTROL SWITCH PD301 72.73 226191 09/04/2025 GOLF MILL FORD REAR SHOCKS PD315 343.28 226192 09/04/2025 GOLF MILL FORD HOOD RELEASE CABLE P0315 34.06 226296 09/05/2025 GRAiNGER ZlWMINiBI-PINFORVH 8,26 226319 09/05/2025 GRAINGES TRANSMiTTER/RECIEVER PHOTO OPTICS 390.54 226320 09/05/2025 GRAINGER AMERICAN STANDARD GASKET 7.49 226472 09/10/2025 GRAINGER MISCELLANEOUS ITEMS FOR SIGN SHOP 215.92 226227 09/04/2025 GREGORY KUGEL FARMS FM3-2025 1,247,00 226357 08/06/2025 GREGORY ZURAWSKI REIMBURSEMENT FOR TARGET SUPPLY ORDER 105.82  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 226351 08/20/202S HD SUPPLY FORMERLY HOME DEPOT PRO REPLACEMENT COFFEE MAKER 833.00 226352 09/08/2025 HD SUPPLY FORMERLY HOME DEPOT PRO COFFEE MAKER CREDIT (16.79) 226398 09/08/2025 HEALTH INSPECTION PROFESSIONALS INC AUGUST HEALTH INSPECTIONS 2,550.00 226406 08/20/2025 HOME DEPOT CREDIT SERViCES HOME DEPOT CREDIT CARD - M!SC TOOLS & EQUtP 927,90 226224 09/04/2025 HONEY LAKE BEE COMPANY FM3-2025 511,00 226254 09/04/2025 HOOK POINT FISHERIES LIC FM25-01 44.00 226391 09/08/2025 HYUN MOON STOREFRONT ENHANCEMENT GRANT - 4925 OAKTON 24,700.00 226276 09/04/2025 IAED EMDRECERTS-RiDGEANDMARTEL 110.00 22G225 09/04/2025 ICE CREAM GiRLLLC FM3-2025 24.00 226284 06/30/2025 iLLINOIS OEPT OF PUBLiC HEALTH SIPA -24 GRANT CONTRACT # 48080483L FOR RETURNING INTEREST OVER $ 500 197.94 225977 08/28/2025 ILLINOIS F!RE CHIEFS ASSOCIATION iFCA - HOEFLICH AND ESCHNER MAY FEES 370.00 226413 09/09/2025 ILLINOIS PUMPING REPAIR WORK ON EJECTOR SYSTEM AT VH 2,824.26 226133 09/03/2025 ILLINOIS WORKERS COMP COMMISSION IWCC RATE ASSESSMENT 1-1 THRU 6-30-25 2,934.95 226005 08/29/2025 IMAC3E TRENDING ANNUAL CONTINUUM FEE 2,289.80 225966 08/27/2025 INTERSTATE POWER SYSTEMS iNC TRANS PARTS S17R 227.00 226287 08/31/2025 INVOICE CLOUD AUG 2025 FEES 7,371.21 226329 08/29/2025 fSBS COPIER MAINTENANCE 608.12 226318 09/05/2025 ITW FOOD EQUIPMENT GROUP LLC STATION #18 UNDERCOUNTER ADVANS 1,402.00 226178 09/03/2025 JG UNIFORMS INC NEW HIRE RREFIGHTER BADGES 1,740.00 225894 08/25/2026 JG UNIFORMS iNC DRESS UNIFORM NAMEPIATE 11.50 225895 08/25/2025 JG UNIFORMS 1NC DRESS UNIFORM BLOUSE 275,00 226387 09/08/2025 J MONTOYA CONSTRUCTION CORP SIDEWALKS AND CURBS 2,000.00 226388 09/08/2025 J MONTOYA CONSTRUCTION CORP CURB AND GUTTER CONCRETE REPAIR WORK 5,600.00 226385 09/OS/2025 J MONTOYA CONSTRUCTION CORP SIDEWALKS AND CURBS 7,300.00 22G418 08/11/2025 JACK BURKE & ASSOCIATES, LTD. LEGAL SERVICES FOR VOS/MYMA 320.00 226123 09/02/2025 JANET AUSTIN ART MAiNTEHAHCE FOR NIGHT BUTTERFLY SCULPTURE (REPAIR NEEDED FOR WING) 2,600.00 226131 09/03/2025 JEFFREY GREENSPAN CODE ENFORCEMENT AUGUST 720.00 226358 09/08/2025 JEFFREY GREEHSPAN PARKING TICKET HEARING 135.00 226359 09/08/2025 JEFFREY GREENSPAN RED LIGHT CAM ERA HEARING 180.00 226317 07/30/2025 JENNIFER DAVtS-SPELLS CELL PHONE STIPEND 195.00 226117 09/02/2025 JENNIFER ENGEL FARMER'S MARKET MANAGER DUTIES 2025 - AUG/SEPT 2025 3,750.00 226420 07/30/2025 JESSEBARNES CELL PHONE STIPEND 195.00 226330 09/05/2025 JOEL KENNEDY CONSTRUCTING CORP 2025 WATER MAIN PROJECT 516,675.60 226221 09/04/2025 JOHN PATi'K FM3-2025 1,017.00 226295 09/05/2025 JOHNSTONE SUPPLY #12 HEATPUMP & THERMOSTAT 264.08 225978 08/28/2025 JONES & BARTLETT LEARNING LLC TRAINING BOOKS - TRENCH RESCUE 743.07 225976 08/28/2025 JONES & BARTLETT LEARNING LLC TRAINING BOOXS - TRENCH RESCUE 91.86 226129 09/03/2025 JOSEPH EICK WORK CLOTHES 57.75 226126 08/29/2025 JOSEPH J BLAKE ASSOCIATES INC APPRAISAL REPORT FOR NORD5TROM PURPLE GARAGE 700.00 226331 09/05/2025 K&STIRERECYCUNG TIRE RECYCLING 747.70 226075 08/14/2025 KEVIN JRYHDERS SKOKiE FIRE LT. ASSESSMENT CENTER 1,000.00 226448 09/09/2025 LAKESHORE RECYCLING SYSTEMS RECYCLING AND CONDO SERVICES 28,673.82  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Refff FY Date Vendor Invoice Description Amount 226454 09/09/2025 LAKESHORE RECYCLING SYSTEMS RESIDENTiAL RECYCLING SERViCES 113,971.00 226442 08/31/2025 LANGUAGE LiNE SERVICES LANGUAGE SERVICES FOR AUG 2025 12.60 226369 09/08/2025 LAUREN EiSEN PATIENT OVERPAYMENT-AMBULANCE REFUND 40.00 226414 09/09/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 306.00 226321 09/05/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 306.00 226301 09/05/2025 LURVEY LANDSCAPE SUPPLY BULK TOP SOIL 306.00 226085 09/02/2025 MABAS D!V!SION 3 STATE DUES 801.00 225967 08/27/2025 MACQUEEN EQUIPMENT LLC BALL VALVES AND DISCHARGE VALVES S17R 1,165.63 225949 08/22/2025 MACQUEEN EQUIPMENT LLC PANEL SWITCH R17 375.06 226184 08/13/2025 MACQUEEN EQUIPMENT LLC FAN MOTOR ASSEMBLY AND EXPANSION VALVE S17R 501.22 226185 08/28/2025 MACQUEEN EQUiPMENT LLC PRIMING VALVE REPAIR KIT 518 254.26 226186 08/28/2025 MACQUEEN EQUIPMENT LLC PRIMER PARTS AND BRAKE PARTS AND SEAT BELT PARTS S1S 5,098.83 226187 09/02/2025 MACQUEEN EQUIPMENT LLC SWITCH ASSEMBLY AND STABtLiZER RODS S18 193.29 226348 09/08/2025 MACQUEEN EQUIPMENT LLC VALVE CONVERSION KIT, SEALS AND SCREENS STOCK 1,633,17 226346 09/08/2025 MACQUEEN EQUIPMENT LLC PNEUMATIC DOOR SPRINGS STOCK 87.10 226231 09/04/2025 MAGDAIENASAICIC FM3-2025 79.00 226241 09/04/2025 MARK R WALSH FM3-2025 3,476.00 226365 09/08/2025 MARY DAUO PATIENT OVERPAYMENT- AMBULANCE REFUND 781,02 225956 08/25/2025 MCCAMNtNDUSTRIESINC REMAN STARTER PW225 783.51 225954 08/25/2025 MCCANN INDUSTRIES INC STEERING COLUMN CABLE AND LEVER 386.31 226202 09/04/2025 IV1CKIM& CREED, INC. WATER MAIN SENSOR CONSULTING SERVICE THROUGH 7/26/2025 13,875,00 226203 09/04/2025 MCKIM& CREED, INC. WATER MAIN SENSOR CONSULTING SERVICE THROUGH 8/16/2025 13,875,00 226323 09/05/2025 MCKIM& CREED, INC. WATER SYSTEM LEAK SURVEY 4,425.00 226182 08/29/2025 MCMASTER CARR SUPPLY CO THREADED ROD PW212 12.75 225953 08/25/2025 MCMASTER CARR SUPPLY CO BOLTS STOCK 100.35 225968 08/27/2025 MCMASTER CARR SUPPLY CO BUTT CONNECTORS STOCK 57.47 226390 08/16/2025 MELISSA RUSSELL REIMBURSEMENT FOR UNIFORM SHOES 80.22 225927 08/27/2025 MEMORIAL PARK CEMETERY OVERPAYMENT OF VEHICLE STICKERS 1,126,87 226002 08/29/2025 MENARDS MORTON GROVE CONSTRUCTION MATERIALS FOR STATION 16 66.57 22620S 09/04/2025 MENARDS MORTON GROVE PVC ELBOW & ADAPTERS 63.00 226324 09/05/2025 MENARDS MORTON GROVE RECIP. BLADE SET 49,96 226325 09/05/2025 MENARDS MORTON GROVE WATER DEPT SUPPLIES 353.19 226275 09/04/2025 MENARDS MORTON GROVE PVC COUPLING 32.26 226297 09/05/2025 MENARDS MORTON GROVE BUILDING SUPPLIES FOR PW 55.21 226445 09/05/2025 MENARDS MORTON GROVE VEHICLE SUPPLIES-MALTESE 61.06 226127 08/31/2025 MGPiNC GIS STAFFING SERVICES FY2026 - AUGUST 2025 14,027.98 226306 09/05/202S MICHAEL CHARLEY MEALALLOWANCE -VILLAGE BOARD MEETING 15.99 226012 08/29/2025 MICROSYSTEMS iNC BUiLDiNG INSPECTION SERVICES SCANNING 2,579.20 226361 09/08/2025 MiDWEST LEADERSHIP INSTITUTE FALL 2025 SEMINAR EVENT REGISTRATION FEE FOR CHIEF ESCHNER 750.00 226439 OS/13/202S MtDWEST VETERINARY COMPANY U.C VETERINARY SERVICES FOR TUFFY -AUG 2025 456,37 226440 08/20/2025 MIDWEST VETERINARY COMPANY LLC VETERINARY SERVICES FOR #25-06775 -AUG 2025 14.03 226088 09/02/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK RADIO REPAIR 581CTM1000 665.00  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15 / 2025 invoice RefS FY Date Vendor Invoice Description Amount 226277 09/04/2025 MOTOROLA SOLUTIONS-STARCOM NETWORK REPLACEMENT RADIO KNOBS FOR XE RADIOS 53.70 226057 09/02/2025 MPOWERGENERATORSINC POLICE STATION EV CHARGING INSTALL 17,217.10 226304 09/05/2025 MUNICIPAL MARKING DISTRIBUTORS iNC BLUE & WHITE MARKING PAINT 1,165.31 226366 09/08/2025 NAOMUKUZNETS PATIENT OVERPAYMENT-AMBULANCE REFUND 1,016,89 226402 09/09/2025 NASKOPELINKAJ VIDEO RECORDING SERViCES: 9/2/25 MEETING 200.00 226257 09/04/2025 NATURES PERSPECTIVE LANDSCAPING VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE 801.00 226258 09/04/2025 NATURES PERSPECTIVE LANDSCAPING VILLAGE GREEN & VILLAGE HALL NATURAL LANDSCAPE MAINTENANCE 697.00 226353 08/22/2025 NEMRT EVOC TRAINING COURSE-VAZQUEZ 350.00 226328 09/05/2025 NEUCO !NC HVAC SUPPLIES 1,461.31 226001 08/28/2025 NICK WYATT REIMBURSEMENT TO ATTEND SPIRIT MTG ON AUGUST 28,2025 28.18 226422 09/09/2025 NICORGAS 7424 NILES CENTER RD 249.79 226423 09/09/2025 NICORGAS SS FARGO IE LONG 54.91 226424 09/09/2025 NiCOR GAS 5127 OAKTON ST 877.24 226425 09/09/2025 NiCOR GAS 5147 MAIN ST 55.75 226426 09/09/2025 NfCOR GAS 8135 CENTRAL PARK AVE 157.46 226386 09/08/2025 NIPSTA REFUSE SNOWPLOW DRIVER TRAiNING 220.00 226384 09/08/2025 NIPSTA SNOWPLOW DRIVER TRAINGiNG 110.00 226048 09/02/2025 NiPSTA NIPSTA SUPERVISOR TRAINING 450.00 226313 09/05/2025 NORTH SHORE FAUCETS INC BRASS PRE-RINSE HOSE 47.00 226134 09/03/2025 NORTH SOUTH MASONRY & TUCKPOiNTING BD BOND REFUND-9202 KOLMAS AVE 250.00 225973 08/28/2025 OFFICE DEPOT INC OFFICE SUPPLIES 29.20 225970 08/28/2025 OFFICE DEPOT INC OFFICE SUPPLIES 82.94 225971 08/28/2025 OFFICE DEPOT INC OFFICE SUPPLIES 138.29 226436 09/30/2025 OLD ORCHARD URBAN LP OOBD TAX REVENUE DISBURSEMENT REPORT DATE 9/30/2025 463,337.55 226415 09/09/2025 GUI GUI ENTERPRISES LLC PORTABLE RESTROOM MAINT @ CHANNEL PARK 380.00 226416 09/09/2025 GUI OU! ENTERPRISES LLC PORTABLE RESTROOM MA!NT @ CHANNEL PARK LOT D 380.00 226417 09/09/2025 GUI GUI ENTERPRISES LLC PORTABLE RESTROOM MAiNT @ CHANNEL PARK SITE #4588 380.00 226322 09/05/2025 OZiNGA READY MIX CONCRETE INC CONCRETE 836.50 226070 08/14/2025 PADDOCK PUBIXATIONS INC MULTIPLE EMPLOYMENT ADS 2,399.97 226071 08/14/2025 PADDOCK PUBIXATIONS INC ACCTG. CLERK EMPLOYMENT AD 799.99 226072 08/14/2025 PADDOCK PUBUCAT!ONS INC SWITCHBOARD OP EMPLOYMENT AD 799.99 226046 07/30/2025 PATRICK DE1GNAN CELL PHONE STIPEND 195.00 225998 08/29/2025 PAULHUNSIO<ER VEHICLE VH80 FLOOR MATS 29.99 226142 09/03/2025 PAVESTARINC. BD BOND REFUND-10104 OLD ORCHARD CT 250.00 225962 08/28/2025 PETERSEN BROS PLASTICS NAMEPLATE FOR KATE PORTILLO 65.00 225948 08/22/2025 PETROLEUM TECHNOLOGIES EQUIPMENT FUEL SYSTEM REPAIR 423.80 226256 09/04/2025 PIZZO & ASSOCIATES LTD RA1NGARDEN MAINTENANCE ATTHE POLICE STATION 609.38 226266 09/04/2025 PLATINUM PEST SOLUTIONS RAT PROGRAM CONTRACTUAL SERVICE - AUGUST 17,833.33 225945 08/13/2025 POMP'S TIRE SERVICE INC TifiES STOCK 1,176.00 226356 08/30/2025 POPPA MAC'S ROASTERY, INC. COFFEE SERViCE FOR FINE ARTS CULTURALARTS EVENT ON 8/17/25 146.00 226309 09/05/2025 PRINTXPRESS BUSINESS CARDS - MEIISSA VERSCH 100.00 225922 08/27/2025 PRO-VISION SOLUTIONS LLC CAMERAS FOR PW128 AND PW129 2,456.36  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Ref# FY Date Vendor Invoice Description Amount 226212 09/04/2025 PROMOS 911 PUBED MATERIALS - CUPS AND BANDAID HOLDERS 1,719.70 226305 09/05/2025 PROPIOLSLLC HHS LANGUAGE SERVICE - JULY 206.80 226409 09/01/2025 QUENCH USA INC MONTHLY WATER FiLT£R CONTRACT AT PD -SEPT 2025 92.40 226419 08/20/2025 QUENCH USAINC WATER COOIER AND ICE MACHINE RENTAL 333,53 226455 08/13/2025 RAYO'HERRONCOINC UNIFORM SHIRTS-VEENHUIS 341,23 2264S6 08/08/2025 RAVO'HERRONCOINC UNIFORM SHiRTS-VEENHUIS 210.29 226457 08/13/2025 RAYO'HERRONCOINC NAME TAG/BADGE FOR UPT VEST-CAN IZASES 29.41 226458 08/13/202S RAYO'HERRONCOINC SEWING SERVICES 12.00 226459 08/15/2025 RAYO'HERRONCOINC UNITED SHIELD AIRIUS It CARRIER & ARMOR PKG -ROJAS 1,545.00 226360 09/08/2025 REAIH& MORTGAGE CO EMERGENCY FUND ASSISTANCE 1,000.00 226405 08/06/2025 RED UNE WORKS, LLC VEHICLE OUTFiniNG 20,672.98 226403 09/09/2025 REHRIG PACIFIC COMPANY REFUSE AND RECYCLE CANS 12,801.20 226404 09/09/2025 REHRIG PACIFiC COMPANY REFUSE AND RECYCLE CANS 25,737.40 226180 09/03/2025 RELXINC DBA LEXIS NEXIS LEXIS NEXiS MONTHLYSUBCRiPTION AUGUST 552.00 226242 09/04/2025 RENEGELDER FM3-202S 1,122.00 226223 09/04/2025 RIVER VALLEY RANCH LTD FM3-2025 454.00 226437 08/29/2025 RMG ENT. PETWANTS CHICAGO NORTH X-9 PET FOOD 67.50 226438 08/28/2025 RMG ENT. PETWANTS CHICAGO NORTH DOG FOOD/SUPPLIES FORJINN -AUG 2025 70.20 226077 08/14/2025 ROBERTJTINUCCi S«OK!E FIRE LT. ASSESSMENT CENTER 1,000.00 226174 09/03/2025 ROBERT PELLEGR1NI STATION SHOE REIMBURSEMENT 150.00 226239 09/04/2025 ROBERT QUINN FM3-2025 134.00 226238 09/04/2025 ROGER W MILLER FM3-2025 4,822.00 226181 09/03/2025 RUSH ENTERPRiSES, INC. FUEL !NJECTOR ELECTRICAL CONNECTOR PW142 44.27 226189 09/02/2025 RUSH ENTERPRISES, !NC. fNJECTOR CONTROL PRESSURE SENSOR PW142 155.00 226334 09/05/2025 SAFE8U1LT ILLINOIS LLC CIVIL ENGINEERING PLAN REVIEW 192.00 226013 08/29/2025 SAFEBUtLTILUNO!SLLC SfTE INSPECTOR SVCS 152.00 226014 08/29/2025 SAFEBUiLTILUNOISLLC CIVIL ENGINEERING REVIEW 2,208.00 226074 08/14/2025 SALVATORE F MOLINARO 5KOK!E FIRE LT. ASSESSMENT CENTER 1,000.00 226206 09/04/2025 SANDI ENTLLC DPF& DOC FILTER FOR 149 3,227.00 226362 09/08/2025 SECRETARY OF STATE VIN: 34917 LICENSE PLATES/REG 251,00 226363 09/08/2025 SECRETARY OF STATE VIN; IS 184 LICENSE PLATE/REG 251,00 226125 09/03/2025 SENSiT TECHNOLOGIES SENSORS 280,21 226327 09/05/2025 SHERWIN WILLIAMS CO PA! NT FOR STATION #18 27.45 226476 09/10/2025 SIGLERS AUTO BODY PAiNTING FOR EV POLICE BLAZERS 1,395.00 226477 09/10/2025 SIGLERS AUTO BODY PAINTING FOR EV POLICE BLAZERS 1,395.00 226288 09/05/2025 SOLID WASTE AGENCY N COOK CNn SWANCC REFUSE TONNAGE FEES 85,478.00 226294 09/05/2025 SOUTH SIDE CONTROL SUPPLY CO LOW PRESSURE CONTROL AND SEAL CAP 80,33 226355 08/26/2025 SPECIAL T UNLIMITED RECRUIT UNIFORMS FOR 6 NEW OFFICERS 1,692,00 225969 08/27/2025 STANDARD EQUIPMENT COMPANY SWEEPER PARTS PW231 1,009.26 226119 09/03/2025 STEPHEN JAGMAN STAFF MEETING BREAKFAST 31.68 226047 07/30/2025 STEPHEN JAGMAN CELL PHONE STIPEND 195.00 226443 09/04/2025 STREiCHERSINC NIPAS EQUIPMENT FOR ORCHAFiD 207.97  Return to Agenda VILLAGE OF SKOKIE VOUCHER REPORT #9 SEPTEMBER 15,2025 invoice Refff FV Date Vendor Invoice Description Amount 226303 09/05/2025 SUBURBAN ACCENTS !NC ANIMAL CONTROL VEHICLE GRAPHICS 117/130 2,100.00 226410 09/09/2025 SUBURBAN LABORATORIES INC VI LLAG E Wl DE WATER TE5TI NG 3,803.00 225961 09/15/2025 SULLIVAN'S LAW DIRECTORY SULLIVAN'S LAW DIRECTORY RENEWAL 391.83 225955 08/28/2025 SUNRUN INSTALLATION SERVICES BD BOND REFUND-5445 GROVE ST 300.00 226370 09/08/2025 SUSAN KAUFMAN PATIENT OVERPAYMENT-AMBULANCE FSEFUND 2,608.24 226015 08/29/2025 SUTTON FORD iNC. 171-STAKE BED TRUCK 59,261.00 226016 08/29/2025 SUnON FORD INC. 137-FORDPJCKUP4X4 53,053.00 22G234 09/04/2025 SWEDiSH GIRL BAKERY FM3-2025 53.00 226124 09/03/2025 TARGETSOLUTIONS LEARNING ANNUAL SUBSCRIPTION 14,446.14 225963 08/28/2025 TARGETSOLUTIONS LEARNING TSSCH - VECTOR SCHEDULING 10,795.78 226089 09/02/2025 TECHNOLOGY MANAGEMENT REV FUND COMMSVCSSTWD 857.70 226232 09/04/2025 THE CHEESE PEOPLE INC FM3-2025 343,00 226326 09/02/2025 THE HORTON GROUP, INC. BENEFITS CQNSULTJNG 4,680.00 226229 09/04/2025 THE TALKING FARM FM3-2025 249.00 226399 09/09/2025 THELEN MATERIALS LLC YARD WASTE DISPOSAL 3,696,00 226441 09/01/2025 THOMSON REUTERS-WEST CLEAR INVESTiGATIVE SUiTE MONTHLY CHARGES -AUG INVOICE 2025 786.20 226073 08/14/2025 TOM KRUEGER SKOKIEFiRELT. ASSESSMENT CENTER 1,000.00 226407 08/01/2025 TOPS IN DOG TRAINING CORP K-9 MAINTENANCE TRAINING FOR AUG 2025 -JiNN 400.00 226060 09/02/2025 TRAFFIC CONTROL & PROTECTION BACKLOT BASH 2025 BARRICADES AND MESSAGE BOARD 11,141.60 226373 09/08/2025 TRANSAMERICA LIFE INSURANCE COMPANY AMBULANCE REFUND- INSURANCE PAID TWICE 97.69 226339 09/08/2025 TRANSCHJUGO TRUCK GROUP INLET NOX SENSOR AND CORE CHARGE PW168 1,072.02 226019 08/23/2025 T/iER TECHNOLOGIES INC INCODE CONTENT MANAGEMENTSUITE MAI NT. 12,901.47 226289 09/05/2025 UPS AUTOMOTtVE WEEKLY CHARGES 195.24 226290 09/05/2025 UPS AUTOMOTIVE WEEKLY CHARGES 49.35 226421 09/09/2025 UPS AUTOMOTiVE WEEKLY CHARGES 74.76 226341 09/OS/2025 VALDES LLC BULK 15W40 MOTOR OIL STOCK 2,338.20 226342 09/08/2025 VALOES LLC BULK 5W20 MOTOR OIL STOCK 1,765.00 225952 08/18/2025 VALDES LLC COOLANT STOCK 1,497.00 226461 09/01/2025 VERIZON WIRELESS CELL PHONE SERVICE 1,402.79 225972 08/28/2025 VILLAGE OF ARLINGTON HEIGHTS BALANCE DUE OF FIREGEAR PAYOFF 126.67 226179 09/03/2025 W S DARLEY & CO NEW HIRE FIRERGHTER PERSONAL PROTECTIVE EQUIPMENT 6,344.00 226130 09/03/2025 WARD DICKENS RENEWED CDL DRIVERS LICENSE 60.00 226316 09/05/2025 WAREHOUSE DIRECT TOI LET TiSSUE, TOWELS AND AIR FRESHENER 760.92 226470 09/10/2025 WAREHOUSE DIRECT MISCELLANEOUS ITEMS FOR ENGINEERING 64.07 226471 09/10/2025 WAREHOUSE DIRECT MISCELLANEOUS ITEMS FOR ENGINEERING 19.41 226210 09/04/2025 WASTE NOT ENC DROP OFF COMPOST SERVICE 7,149.00 226314 09/05/2025 WEBMARC DOORS DOOR REPAIR @ PW 1,119.70 226315 09/05/2025 WE8MARC DOORS DOOR REPAIR @ STATION #18 475,50 226381 09/08/2025 WEN RO LLC BD BOND REFUND-9236 SPFi!NGHELD AVE 1,000.00 225947 08/27/2025 WEST SIDE TRACTOR SALES FUEL FILTERS STOCK 453.00 226207 09/04/2025 WILMETTE TRUCK & BUS SAFET/ iNSPECTION 404.00 226312 09/05/2025 WISCONSIN STATE LAB OF HYGIENE PROFICIENCY TEST! NG-LIP1DS AND GLUCOSE 336.00 10  Return to Agenda VtUAGEOFSKOKtE VOUCHER REPORT #9 SEPTEMBER 15, 2025 Invoice Refff FY Date Vendor Invoice Description Amount 226136 09/03/2025 Y. SHIN ELECTRIC INC BD BOND REFUND-8261 ELMWOOD ST 500.00 226260 09/04/2025 YELLOW5TQNE LANDSCAPE iNC 2025 MAIM ST MEDIANS & GATEWAY MAINTENANCE 2,803.00 Total: $ 2,433,048.55 11  Return to Agenda Memorandum Mayor's Office ,n TO: Boa^d pf FROM: Mayor DATE: September 15, 2025 SUBJECT: Proclamation A Proclamation "National Diaper Need Awareness Week" September 15-21, 2025 623790 Board of Trustees 9-15-25  Return to Agenda WHEREAS, Diaper Need", the condition of not being able to afford a sufficient supply of clean diapers to keep babies and toddlers clean, dry, and healthy^ can adversely affect the health and well-being of children and their families; and WHEREAS, national surveys and research studies report that nearly one in two families struggles with diaper need, and 48 percent of families delay changing a diaper to extend the available supply; and WHEREAS, a daily or weekly supply of diapers is generally an eligibility requirement for babies and toddlers to participate in child care programs and quality early-education programs that enable children to thrive and parents to work; and WHEREASy many parents struggling with diaper need report missing an average of five days of work each month due to an insufficient supply of diapers; and WHEREAS, without enough diapers^ babies and toddlers risk infections and health problems that may require medical attention resulting in medical costs, and parents may be prevented from accessing child care needed to go to work or school thereby destabilizing the family's economic prospects and well-being; and WHEREAS) the people of Skokie recognize that diaper need is a public health issue, and addressing diaper need can lead to economic opportunity for the state's families and communities and improved health for children^ thus ensuring all children and families have access to the basic necessities required to thrive and reach their full potential; and WHEREAS, Skokie is proud to be home to trusted community-based organizations including Early Childhood Alliance^ Niles Township Food Pantry and Metropolitan Family Services that recognize the importance of diapers in ensuring health and providing economic stability for families and thus distribute diapers to families through various channels; and WHEREAS^ the village's Commission on Family Services^ faith groups, local businesses and legislative offices also have hosted donation and diaper drives to assist the NUes Township Food Pantry; and WHEREAS, through their important work of addressing diaper need, Bundled Blessings and all diaper banks play a critical role in supporting families \ Improving infant health and wellbeing, and advancing our local and state economic growth. NOW, THEREFORE, I, ANN TENNES, Mayor of the Village of Skokie, do thereby proclaim the week of September 15th through September 21sf, 2025 as: "NATIONAL DIAPER NEE^-A WARENESS WEEK' Passed this 15th day of September 2025 Ann/E. Tonnes, Mayor lOt^A^ MinalDesai, Village Clerk 621130  Return to Agenda Memorandum Human Resources Division TO: Lucy Rukavina, Administrative Assistant Manager's Office t FROM: Ed Stare, Human Resources Specialist DATE: September 5, 2025 SUBJECT: Agenda Item for the Monday, August 18, 2025, Board Meeting Please place the following on the September 15 agenda; • Swearing-in of one (1) Police Officer: • Jordan Sherr Chair Willard Evans, Jr. 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 Jesse Barnes, Police Chief 6970  Return to Agenda Memorandum Manager’s Office TO: The Honorable Mayor and Board of Trustees Village Clerk Corporation Counsel FROM: ____________________________ John T. Lockerby, Village Manager DATE: September 11, 2025 SUBJECT: MANAGER’S REPORT BOARD MEETING OF MONDAY, SEPTEMBER 15, 2025 A. Recommendation for Regulation for Short Term Rentals (STR). In follow-up to the discussion at the September 2, 2025 Village Board meeting regarding consideration of regulating Short-Term Rentals (STRs) the following are the proposed regulations. The new components generated as a result of the last discussion include the following regulations: A. Permit only STRs in owner-occupied units where operators must demonstrate that the STR is their permanent residence, B. Investor STRs (STRUs in which the operator does not reside in the home as primary residence) will only be permitted if the owner demonstrates that Skokie is their permanent and legal primary residence, C. Minimum stay for any STR must be at least seven (7) days, STRs will be limited to no more than eight (8) bookings per calendar year, D. STRs must be located in the primary structure and not in an accessory structure on the property, and E. Fines associated with violation could be up to $750 per violation per day and fees for the initial registration be $1,000 of the owner-occupied units and $500 for each year following initial registration. The other components from the September 2 Board Meeting remain including: short term rental definitions, rules of operation, building code and safety issues, eligible locations, limitations per block and block face and revocation process. The next step is for the Board to authorize the Corporation Counsel to draft the necessary ordinance reflective of the modifications to regulate short-term rentals in the Village. B. Contract for Examination and Analysis of Three Transmission Water Main Wye Assemblies by Exponent. Following the February 14, 2025 36” water transmission main failure near East Prairie Road and Emerson Street, Village staff concluded that it would be prudent #628833  Return to Agenda to investigate the condition of two similar locations where the same water transmission main changes direction and where, according to the Viliage water atlas, similar "wye" connections were used as the water main changed direction. The Village engaged the services of Kennedy Constructing Co. to excavate and expose both wye connections in order to ascertain their condition and the nature of the thrust restraints. Concurrentiy, staff engaged the services of Exponent, an engineering and scientific consulting firm speciaiizing in materials and failure analysis to examine the condition, construction and material components of all three wye connections and thrust restraints. Exponent examined and coflected materials to develop a hypothesis of failure (Phase !). Then, Exponent documented the excavation of the two additional suspected wye joint locations (Phase li). Now, staff is seeking to engage the services of Exponent for Phase ill services which include completion of the failure analysis and production of a report summarizing their findings of the entire project. it is recommended to approve the Phase ili services so that the comprehensive water main failure analysis can be completed. The estimated project budget amount for Phase ili services is $45,000. I concur with staff's recommendation and respectfuily request Board approval. * C. Second Amendment to Power Supply Agreement with MC-Squared Energy Services, LLC. Skokie is a member of the North Shore Electric Aggregation Consortium (NSEAC) consisting of seven local municipalities to leverage buying power for the suppfy of eiectricity since 2011. The NSEAC current power suppiy agreement with MC Squared Energy Services is set to expire on September 30, 2025. In addition to providing eligible residential and smaii customers with the exact same rate that they would pay under ComEd's default service, the retail eiectricity supplier provides a Civic Contribution to each NSEAC member community. To date, 76% of the Village's 3,130 residential streetlights have been retrofitted, resulting in a reduction of approximately 1,900 megawatthours thanks to civic contributions achieved through this program. Although variable, this is equivalent to roughly $100,000 in annual savings and a reduction of over 1,300 metric tons of carbon dioxide emissions. The remaining residential lights are scheduled for completion by the end of 2025. The consortium released a Request for Proposals (RFP) in July 2025 and three responses were received. Representatives from ail member communities unanimously recommended continuation with MC Squared under the price-match model, estimated at $120,000 annually for two years, in light of the continued benefits provided through the program for consumers and the Village of Skokie, staff recommends the approval of a two-year extension to the Power Supply Agreement with MC Squared to continue the Village's Electricity Aggregation Program without interruption. I concur with staff's recommendation to proceed with this agreement and respectfuiiy request Board approval of the resolution to execute the Power Supply Agreement. #628833  Return to Agenda *D. Proprietary Purchase of ECG Monitor/DefibrjIlator/Pacer - Zpll IVIedical Corp., Chelmsfprd, Massachusetts " $82,287.35. The Village of Skokie Fire Department paramedics utilize ECG Monitor/Defibriliator/Pacer units. The Village has an ongoing replacement program, which is funded by the Fiscal Year 2026 Capital Improvement Program (CIP) Budget. Replacement of the existing o!der unit assists in maintaining quality medical equipment and incorporating the latest technologies available for paramedics. The new unit is manufactured by Zoil Corporation, which is compatible with the Fire Department's existing ZOLL EMS computerized patient care reporting software. The Viiiage has purchased units from Zoli in the past with favorable results. ! concur with staff's recommendation and respectfuliy request Mayor and Board approval of a contract in the amount of $82,287.35 to be awarded to Zoil Medical Corporation, the sole source provider of the specified equipment. #628833  Return to Mgr Rpt A Memorandum Community Development Department TO: John Lockerby, Village Manager -""\ ^a~~-^ /'/-' FROM: ir^rJL^^^^ ^c ^- /tohanna Nyden, AICP, Gommunity Development Director DATE: September 10, 2025 SUBJECT: AGENDA ITEM: Recommendation for Regulation for Short Term Rentals (STR) Recommendation Staff recommends authorization of the Village Manager to direct Corporation Counsel to prepare an updated ordinance reflective of the below modifications to regulate short-term rentals (STRs) in the Village. Summary In follow-up to discussion at the September 2, 2025 Village Board meeting regarding the consideration of the creation and implementation of the regulation of STRs in the Village, staff prepared the following further parameters for allowing STRs in the Village: • Permit only STRs in owner-occupied units (hosted or unhosted). Operators of STRs must demonstrate that the STR is their permanent and legal primary residence. Investor STRs (STRUs in which the operator does not reside in the home as a primary residence) will only be permitted in the Village, if the owner of the STR demonstrates that Skokie is their permanent and legal primary residence. • Minimum stay for any STR must be at least seven (7) days. • STRs will be limited to no more than eight (8) bookings per calendar year. A booking is comprised of a visit from a guest from the point in time from when they arrive at the STR to when they leave. • STRs must be located in the primary structure on the property and are not permitted in any accessory structures or buildings on the property. • Fines associated with the violation of this code could be up to $750.00 per violation per day. • It is also recommended that fees for initial registration of owner-occupied units be $1,000 and $500 for each year following initial registration. It is recommended that other components of the ordinance that was presented at the September 2, 2025 Village Board meeting remain in any subsequent ordinance. These include: • Define short term rentals and associated terms associated with this operation. • Establish rules for operation of STRs (e.g. how occupancy is established, what are the expectations of STR owners/hosts, how information is communicated to guests about expectations of visiting a Skokie neighborhood). • Address building code and life safety issues by establishing an inspection requirement for these units and specific requirements for determining occupancy for overnight guests. Document Number: 628848 1  Return to Memo Determines eligible locations in relationship to other STRs for allowing locations of these uses. Limits the number of STRs per block and block face to minimize potential impact to a neighborhood. Establishes a revocation process for STR owner/operators in the event they are found in violation of the code. The ordinance presented on September 2, 2025 is attached for reference and is not inclusive of the new proposed modifications. Background Under the Village's current practice, owner/operators of STRs are required to follow steps associated with the Village's rental registration process. This process is, however, tailored to a rental use associated with long term renters and not shorter term rental arrangements facilitated by Airbnb, VRBO, and other "sharing economy" housing websites. The Village would appear to have a limited number of STRs within its 10-square miles. Presently, there are less than 20 units that serve as STRs in the Village that have become registered through the current rental registration process. In reviewing websites that offer short-term rentals, such as VRBO and AirBnB, it would appear that there are approximately 15-30 units of housing that is being offered as an STR (this number varies depending on date range availability). Additionally, based on listing descriptions, some housing appears to be managed full-time as a STR while others present as to be sporadic to offer additional income to an owner who is out of town. There have has been extensive studies and reviews of the impact ofSTRs in various communities ranging from tourist destinations to smaller communities. While information about its impact Is wide ranging, the common recommendation for managing STRs is for municipalities to regulate the use. Attachments: -Proposed STR Ordinance (September 2, 2025 version) Document Number: 628848  Return to Memo SAM: 9/2/25 Manager's Report *9/15/25 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-9-C- AN ORDINANCE AMENDING CHAPTERS 22 AND 46 OF THE SKOKIE VILLAGE CODE RELATING TO SHORT-TERM RENTALS 1 WHEREAS, Chapter 22 of the Skokie Village Coder pertains to Buildings and Building 2 Regulations and Chapter 46 of the Skokie Village Code pertains to Fees; and 3 WHEREAS, with the popularity of the online platforms such as Airbnb and other property 4 rental platforms, there has been a rise in the number of residences in the Village that are being 5 rented out on a short-term basis; and 6 7 WHEREAS, currently the Village is requiring these short-term rental units to be 8 registered with the Village under the Renta! Unit Registration in Chapter 22, Article XIV of the 9 Skokie Village Code; and 10 11 WHEREAS, with the growing popularity of this business, it is in the best interest of the 12 Village and its residents to regulate such activity for the safety of the guests and the 13 neighborhoods in which they are located; and 14 15 WHEREAS, mandating registration of short-term rentals will provide for health and 16 safety protections, and provide for spacing of these rentals in residential neighborhoods; and 17 18 WHEREAS, the Village Manager recommended that the Village Code be amended in 19 accordance with the Community Development Director's recommendations; and 20 21 WHEREAS, the Mayor and Board of Trustees, at a public meeting duly held on 22 September 2, 2025, concurred in the aforesaid recommendation of the Village Manager; 23 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the 24 Village of Skokie, Cook County, Illinois; 25 Section 1: That Chapter 22 of the Skokie Village Code be and the same is hereby 26 amended in the manner hereinafter indicated. The new material is highlighted in bold. 27 28 CHAPTER 22 " BUILDINGS AND BUILDING REGULATIONS. 29 30 ARTICLE XVIII. - SHORT-TERM RESIDENTIAL RENTALS 31 Sec. 22-729. - Purpose. Page 1 of 7 VOSDOCS-#627212-v1 -Ordinance_DRAFT_STR_Chapter_22_46  Return to Memo 1 The purpose of this Article is to promote the public health, safety and welfare 2 by registering and regulating the operation of Short-Term Rental Units within the 3 Village of Skokie. 4 Sec. 22-730. - Definitions. 5 For the purposes of this Article, the following definitions shall apply: e Bedroom: A room intended for sleeping or placement of a bed. 7 Dwelling: Any room or group of rooms located within a building and forming a 8 single habitable unit with facilities which are used or intended to be used for 9 living, sleeping, cooking, bathing and eating. 10 Investor: An entity or individual that does not reside in or occupy a Dwelling n Unit and utilizes the unit for income purposes as a short term rental unit. 12 Multi-Unit Building: A structure that is designed and built with two (2) or more 13 dwellings. 14 Operator: Any person who has charge, care, control or management of a STRU, 15 including but not limited to building managers, managing agents, or brokers. 16 Owner: Any person who alone, jointly or severaily with others has legal title to 17 any Multi-Unit Building, or Dwelling unit, with or without accompanying actual 18 possession thereof; or is an executor, administrator, trustee or guardian of the 19 estate of the Owner. 20 21 Occupant: An individual who resides in a Dwelling unit. 22 23 Registration: Approval by the Village of Skokie for a Dwelling or any portion 24 thereof, to be utilized for STR. 25 26 Short-Term Rental Unit (STRU): A Dwelling or portion thereof offered for rent for 27 a period of not less than 48 consecutive hours to 29 consecutive nights to any 28 person other than a member of the owner's family, that is being advertised to 29 rent or is rented. 30 31 Short-Term Rental (STR): The business of renting a Dwelling or portion thereof 32 for a period of not less than 48 consecutive hours to 29 consecutive nights to 33 any person other than a member of the owner's family, which may be advertised 34 to rent or is rented. 35 Sec. 22-731. Types of STRUs allowed to operate: 36 37 (a) Owner-Occupied (unhosted) - Owner or Operator maintains occupancy in 38 the Dwelling that is offered for STR and the Owner or Operator does not 39 occupy the Dwelling during the rental period. Owner or Operator maintains 40 the property as a primary residence. Page 2 of 7 VOSDOCS-#627212-v1-Ordinance_DRAFT_STR_Chapter_22_46  Return to Memo 1 (b) Owner-Occupied (hosted) - Owner or Operator maintains occupancy in the 2 Dwelling that is offered for STR and will occupy the Dwelling during the 3 rental period. Owner or Operator maintains the property as primary 4 residence. 5 (c) Investor Owned - No permanent occupancy of the property and utilized as 6 income property only. Only STR guests will occupy the property. 7 Sec. 22-732. Registration required. s (a) Registration required. All Dwelling units utilized for STR shall be registered 9 with the Village on an annual basis. The use for an unregistered Dwelling for 10 STR is prohibited. n (b) Short-Term Residential Intermediary and Advertising Platform. All STR must be 12 operated through a Short-Term Residential Intermediary and Advertising Platform, 13 that is a person or company who, for compensation or a fee, provides an internet 14 platform to connect guests with short-term residential rental providers, and who 15 primarily lists shared housing units on its platform. 16 (c) Application. To register a dwelling unit to be utilized forSTR, the applicant 17 shall submit a written application, provided by the Village Manager or designee, is and any supplemental information as may be determined necessary by the Village 19 Manager or designee. To register a STRU in a multi-unit building with a 20 Condominium or Homeowner's Association, the applicant must present written 21 authorization from that association that that STR in is compliance with the Bylaws 22 and Declarations of that building. 23 (d) Notice. Each application shall be accompanied by proof that the applicant mailed 24 notice thereof to all owners of real property located within a radius of 250 feet of 25 the proposed STRU, inclusive of public streets, alleys and other public ways. The 26 notice shall contain the applicant's name, address, email and phone number, the 27 address of the proposed STRU and any other information as prescribed by the 28 Village Manager or designee. 29 (e) Inspection. The applicant shall agree to an inspection of the STRU by the Village 30 prior to approval of registration by the Village and once a year prior to approval 31 for subsequent annual registration applications. Applicant shall remediate any 32 violations of the Code, if any, found on inspection prior to receiving approval for 33 Registration. 34 Sec. 22-733. - Annual Registration. 35 The Owner, Operator or Investor of any STRU registered with the Village in 36 accordance with this Article, shall submit an annual application for Registration. The 37 annual Registration period shall commence on May 1st of any given year for 12 38 months. 39 Sec. 22-734. - Registration and Inspection Fees 40 The applicant shall pay the registration and inspection fees listed in Chapter 46 41 of the Skokie Village Code. Page 3 of 7 VOSDOCS~#627212-v1-Ordinance_DRAFT_STR_Chapter^22_46  Return to Memo 1 Sec. 22-735. ~ Operating Standards and Prohibitions 2 (a) The following shall apply to all STRUs. A violation of the following rules may be 3 cause for revocation of a STRU registration: 4 1. No property shall be offered for a period of time less than 48 consecutive hours 5 or more than 29 consecutive nights. 6 2. All gatherings, parties, or socializing with individuals in excess of the allowed 7 sleeping occupancy of the property must cease by 11:59 pm on Friday and 8 Saturday and 10:00 pm Sunday through Thursday. 9 3. Specific guidelines for overnight occupancy will be required to be posted in a to visible location at the property. n 4. For Owner-Occupied (unhosted) STRUs and Investor STRUs, the owner or a 12 property manager must be located within 10 miles of the property and be 13 available to address issues during rental period by guests. 14 5. Cameras any kind may not be in operation by Owner or Operator, for interior 15 rooms or spaces available to STRU guests, during rental periods. 16 6. STRUs must indicate the registration number with the Village of Skokie in the 17 text of their advertisement, and photographs of the front of the property is showing the address and as well as showing where guests are to enter. 19 7. All STRUs shall post the following information for guests in a conspicuous area: 20 allowed occupancy, an exit plan to be posted in the interior of the unit and 21 bedrooms, and a statement of whether the STRU is ADA accessible, information 22 about parking, directions for refuse disposal and other prescribed property 23 maintenance issues of which guests should be aware. 24 8. If STR operators are found in violation of these standards, the Village may find 25 cause to revoke the registration. 26 (b) Owners, Operators and Investors of STRUs shall not engage in the following 27 activities and doing so may be cause for revocation of an STRU registration: 28 1. Rental of a STRU for a period of time less than 48 consecutive hours. 29 2. Advertise an hourly rate or any other rate for a STRU based on a rental period 30 of fewer than 48 consecutive hours. 31 (c) The Owner, Operator and Investor of every STR shall: 32 1. Keep a register with the name of every guest, guest contact information and the 33 arrival and departure dates of each guest for a minimum of 12 months. 34 2. The name and contact information of the Owner or Operator identified in the 35 application and the address and unit number of the STRU, shall be posted in a 36 conspicuous place within the STRU. 37 3. Clean and sanitize the kitchen between guests and all food and beverages shall 38 be discarded prior to the next rental. Ail dishes, utensils, pots, pans and other 39 cooking utensils shall be cleaned and sanitized between guests. 40 4. All supplied bed linens and towels shall be clean for each new rental. The Owner 41 or Operator shall be responsible for the maintenance of all supplied bedding in 42 a clean and sanitary manner. 43 Sec. 22-736. Eligibility and placement of STRUs. Page 4 of 7 VOSDOCS-#627212-v1-Ordinance_DRAFT_STR^Chapter_22_46  Return to Memo 1 (a) Upon initial registration, an inspection will be conducted by the Building and 2 Inspection Services Division, Fire Department and any other Village department 3 deemed necessary. Registration is conditioned upon passing these initial inspections. 4 (b) No more than one (1) STRU may be on a block or block face. 5 (c) Dwelling units that were registered as of September 1, 2025 and have maintained 6 compliance with the Rental Registration requirements in Chapter 22, Article XIV, and 7 were being leased less than 30 days, shall be allowed to remain active as a STRU, 8 however these Dwelling units must be registered as a STRU pursuant to this Article no 9 later than, February 1, 2026. In the event that there is conflict as the location of and 10 STRU, with Sec. 22-735, this section will take precedence and more than one (1) STRUs n may be allowed on a block or block face. However, should the annual Registration 12 not be granted for any reason, exception will no longer be applicable. 13 Sec. 22-737. Taxation. 14 All STRUs are subject to the Hotel-Motel Tax pursuant to Chapter 98, Article V of the 15 Skokie Village Code. 16 Sec. 22-738. Penalty 17 (a) Any violation of the provisions of this Article shall be punishable as follows: is 1. The fine for a first violation is two hundred dollars ($200.00) 19 2. The fine for a second violation is five hundred dollars ($500.00). 20 3. The fine for a third or subsequent violation is seven hundred fifty dollars 21 ($750.00). 22 (b) Each day a provision of this Article is found to have been violated may constitute 23 a separate violation subject to the fine schedule set forth in this Section. 24 (c) Any fines shall be debts due and owing to the Village that the Village may collect 25 by any means allowed by law, including, but not limited to, filing a lien against the 26 property containing the STRU. 27 (d) The fines provided for herein shall not be construed as limiting the power of a court 28 of competent jurisdiction or an Administrative Hearing Officer to impose other 29 penalties and/or remedies as provided for by applicable legislation. 30 Sec. 22-738. - Revocation Procedures 31 (a) The Village Manager may revoke a registration issued pursuant to the terms of this 32 Article for any of the following reasons: 33 1. If an Owner or Investor of a STRU violates any of the terms of this Article. 34 2. If the Owner, Operator or Investor of the STRU is deemed to have allowed, 35 known of or should have known of, criminal activity to occur at the STU. 36 3. If the Village or other governmental agency declares the STU unfit for 37 habitation, or condemns the STU or the premises wherein it is located. Page 5 of 7 VOSDOCS-#627212-v1-Ordinance_DRAFT_STR_Chapter_22_46  Return to Memo 1 4. Any violation of the standards and requirements listed in Section 22-735. 2 (b) Not less than fourteen <14) business days prior to a revocation hearing for a 3 Registration pursuant to the terms of this Chapter, the Corporation Counsel shall 4 send, via First Class U.S. mail, a notice of revocation hearing to the Owner or 5 Investor or their authorized agent at the address provided on the most recent e Registration application. 7 I. Description of the STRU, sufficient for identification; s 2. A statement that the Registration is subject to revocation; 9 3. A statement of the reasons for the revocation; io 4. The date and time upon which a revocation hearing shall occur; and n 5< The location for said revocation hearing. 12 (d) Hearings shall be conducted by the Village Manager in accordance with procedures 13 drafted by the Corporation Counsel. 14 (e) Within ten (10) business days after the close of the hearing, the Village Manager 15 shall issue a written decision that shall constitute a final determination for ie purposes of judicial review pursuant to the Illinois Administrative Review Law, 735 17 ILCS 5/3-101 et seq., as amended. In reaching a decision, the Village Manager may is consider any of the following: 19 1. The nature of the violation. 20 2. The nature and extent of the harm caused by the registrant's action or failure 21 to act. 22 3. The factual situation and circumstances surrounding the violation. 23 4. Whether or not the action or failure to act was willful. 24 5. The record of the registrant with respect to violations on all the properties 25 registered with the Village of Skokie. 26 (f) An Owner, Operator or Investor whose STRU registration has been revoked shall 27 not be eligible to apply for any subsequent registration on any STRU. 28 29 Section 2: That Chapter 46, of the Skokie Village Code be and the same is hereby 30 amended in the manner hereinafter indicated. The new material is highlighted in bold. 31 Chapter 46 - FEES FOR LICENSES, SERVICES AND PERMITS 32 ARTICLE III. - BUSINESSES AND OCCUPATIONS 33 34 Sec. 46-73." General license fee schedule. 35 Page 6 of 7 VOSDOCS-#627212-v1-Ordinance_DRAFT_STR_Chapte^22_46  Return to Memo Short Term Residential Unit (STRU) .... 100.00 per unit ARTICLE IX. - SHORT TERM RENTAL UNIT (STRU) 3 Sec. 46-254. STRU Registration Fees 4 5 A. Owner Occupied Unit <hosted/unhosted) 6 Initial Registration Fee $250 7 Annual Fee $150 8 9 B. Investor Owed Units 10 Initial Registration Fee {Ist Unit) $1,000 11 Initial Registration Fee (addtional Units) $1,200 12 Annual Fee $500 13 14 Section 3: That this Ordinance shall be in ful! force and effect from and after its 15 passage, approval and publication in pamphlet form as provided by iaw. ADOPTED this 15th day of September, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 16th day of Attested and filed in my office September, 2025. this 16th day of September, 2025; and published in pamphlet form according to law from September 16th, 2025 to September 29th, 2025. Mayor, Village of Skokie Village Clerk Page 7 of 7 VOSDOCS-#627212-v1-Ordinance_DRAFT_STR_Chapter_22_46  Return to Mgr Rpt B MEMORANDUiVr Public Works Deparhneni Finance Department TO: John Lockerby, Village Manager FROM: _2^3^^ Max Slankard, Director ofj^blic Works "\ Michael Aleksic, Assistant Finance Director DATE: September 11, 2025 SUBJECT: AGENDA ITEM - September 15,2025 Board Meeting Examination and Analysis of Three Transmission Water Main Wye Assemblies and Written Report Background: Following the February 14, 2025 36" water transmission main failure near East Prairie Road and Emerson Street, Village staff concluded that it would be prudent to investigate the condition of two similar locations where the same water transmission main changes direction and where, according to the Village water atlas, sunilar "wye" connections were used as the water main changed direction. The Village engaged the services of Kennedy Constructing Co. to excavate and expose both wye connections in order to ascertain their condition and the nature of the thrust restraints. Concurrently, staff engaged the services of Exponenl, an engineering and scientific consulting firm speciali/.ing in materials and failure analysis to examine the condition, construction and material components of all three wye connections and thrust restraints. In February and March, Exponent examined and collected materials for analysis from the failed thrust restraint and wye connection to develop a hypothesis of failure (Phase I). The cost for Phase I services was $18,752.66. Starting in July, Exponent documented the excavation of the two additional suspected wye joint locations (Phase II). The cost for Phase U services was $24,694.67. Staff is now seeking to engage the services of Exponent for Phase ill services which include completion of the failure analysis and production of a report summarizing their findings of the entire project. Recommeudation: It is recommended that the Village Board approve the Phase III services proposed by Exponent so that the comprehensive water main failure analysis can be completed. When completed, representatives ofExponent will present their findings to the Village Board. The proposed services include a detailed examination and documentation of the two wye assemblies that were removed at two locations (Church Street and East Prairie Road, and Monument Park near McCormick Boulevard) beginning on July 28, 2025. Subsequent to removal of the two wye joints (the only remaining wyejoints on this transmission line), the joints were replaced with elbowjomts and new #627479 1  Return to Mgr Rpt thrust restraints installed. Phase III services will also include a written report summarizing findings across all three phases of completed work. The estimated project budget amount for Phase III services is $45,000. The Phase III services and report will serve the Village to better understand the conditions surrouudmg the February 14 thrust restramt failure and uiform possible preemptive actions iu maintaining the Village's water infrastructure. Comments in the immediate aftermath of the February 14,2025 36" water transmission main failure near East Prairie Road and Emerson Street, the Village identified and communicated a number of next steps that it would take for investigation of the failure and to mitigate future occurrences. These steps are summarized as follows: • Continue restoration of damage to the streets in the repair zone. (Completed) • Work with insurance companies for the residents and businesses that experienced damages. (Completed) < Initiate a comprehensive failm-e analysis. (Under way /ou-gomg) » Review records including As-Builts of other similar components. (Completed) » Determine any mitigation measures necessary to prevent this from occurring in the fahu'e. (Substantially complete, pending completion of failure analysis) • Conduct a thorough post-iucident analysis of the emergency response to capture lessons learned. (Underway/on-going) ec: Nicholas Wyatt, Assistant Vitiage Manager Barbara Mangler, Interim Corporation Counsel #627479  Return to Mgr Rpt C Public Works Deparimenf- John T. Lockerby, Village Manager FROM: OU2^, Alcx Franz, Assistant to the Village Manager i^^^A^/Y^/L^yL/---- EHzabefrh Zimmerman^Assistant Public Works Director DATE: September 5, 2025 SUBJECT: AGENDA ITEM - September 15, 2025 Board Meeting ~ Second Amendment to Power Supply Agreement with MC - Squared Energy Services, LLC. Background Tn 2011, the Village of Skokie joined Deerfieid, Glencoe, Highland Park, Lake Bluff, Lake Forest, Northbrook, and Park Ridge to establish the North Shore Electricity Aggregation Consortium (NSEAC) through an intergovernmental agreement designed to leverage collective buying power for electricity supply. In 2012, the Village Board adopted an ordinance and Plan of Operation and Governance (POGO) authorizing an aggregation program, which initially offered residents cost savings under a fixed-price model. Following the conclusion of that contract in 2015, market conditions no longer supported savings, and the program was placed on hold. In 2021, the Consortium updated the POGO to adopt a "price- match" model, whereby supply rates match ComEd's rate, ensuring no added cost to participants while generating an annual civic contribution for member municipalities. Later in 2021, the Village entered into a three-year agreement with MC Squared Energy Services under the price-match model, with a one-year extension approved through September 2025. The civic contributions generated through this program have been directed toward sustainability initiatives, including development of the 2022-2030 Sustainability Plan and the conversion of the Village's residential st-eetlights to LED technology. To date, 76 percent of the Village's 3,130 residential streetlights have been retrofitted, resulting in a reduction of approximately 1,900 megawatthours in electricity consumption. Although variable, this is equivalent lo roughly $100,000 in annual savings and a reduction of over 1,300 metric tons of carbon dioxide emissions. The remaining residential lights are scheduled for completion by the end of2025. In anticipation of the contract's expiration, the Consortium issued a Request for Proposals in July 2025, receiving responses from MC Squared, Dynegy, and Constellation. After review, representatives of all member communities unanimously recommended continuation with MC Squared under the price-matoh model, which offers the most favorable civic contribution, estimated at $120,000 annually for two years. The consortium did explore alternative pricing options, including the fixed-price option to achieve direct savings to residents, however, no favorable bids were received given the current volatility of the electric market. Civic contribution funds will be allocated for the LED upgrade of the Village's arterial street lights. Arterial bulbs are a higher wattage than residential bulbs therefore resulting in greater cost savings and reductions in greenhouse gas emissions from upgrading. As the incumbent supplier, MC Squared will maintain all customer-facing services, and participating accounts will not need to act should they wish to continue to participate. Next Steps - pending Board approval: 1. Enter into a Power Supply Extension Agreement with MC-Squared Services, LLC. 628204  Return to Memo 2. Village staff wi!l update the elcch'io aggregation webpage, create H lcahircd amiouncement oi'i tlie homepage of the website, annom-tce Ihe extension in The Scoop and provide call takers with key talking points. 3. All currently enrolled residential and small business accounts (approximately 9,800) receive renewal letters. Em'oilecl accounts can opt-out at any time during the duration of the contract. 'd. MC-Squarec! will never go door-to-door to solicit customers. Residents who are interested in receiving direct cost savings and/or supporting local renewable energy may choose from two community solar programs supported by the Village; the North Shore Community Solar Program with MC - Squared or Community Solar with Nexamp. Additional informalion is available at Skolde.org/1182/community-solar. Residents that are participating in the electric aggregation program may stiil apply for community solar. The RFP response was favorable and will assist Skokie with its environmental initiatives. It is recommended that the Village enter into the agreement with MC-Squared Services, LLC at this time. Approval of the resolution to enter into the Power Supply Agreement will be on the September 15 Board meeting agenda. 628S04  Return to Memo BAM: 9/15/25 Manager's Agenda THIS RESOLUTION MAY BE CITED AS VILLAGE RESOLUTION 25-9-R" A RESOLUTION APPROVING AND AUTHORIZING THE SECOND AMENDMENT TO THE POWER SUPPLY AGREEMENT WITH MC SQUARED ENERGY SERVICES, LLC, FOR THE VILLAGE OF SKOKIE'S ELECTRICITY AGGREGATION PROGRAM 1 WHEREAS, Article V!!, Section 10 of the 1970 Illinois Constitution and the Illinois 2 intergovernmental Cooperation Act, 5 ILCS 220/1, et seq., authorizes and encourages 3 intergovernmental cooperation; and 4 WHEREAS, Section 1-92 of the Illinois Power Agency Act, 20 ILCS 3855/1-92, 5 authorizes the corporate authorities of a municipality to establish an opt-out program for the 6 aggregation of electrical loads of residential and small commercial retail customers 7 (hereinafter "Electricity Aggregation Program"); and s WHEREAS, the Village is a member of the North Shore Electricity Aggregation 9 Consortium, the purpose of which is to facilitate joint action and intergovernmenta! to cooperation concerning the Eiectricity Aggregation Program; and n WHEREAS, on July 6, 2021, the Village and MC Squared Energy Services, LLC 12 (hereinafter "MC Squared") entered into a Master Power Supply Agreement (hereinafter 13 "Agreement") for the supply by MC Squared of electricity to and for the Electricity 14 Aggregation Program, for a term commencing July 6, 2021 and ending on the last meter read 15 cycle end date in October 2024; and 16 WHEREAS, on September 16, 2024, the Village and MC Squared entered into the First 17 Amendment 1 to the Agreement to extend the term of the Agreement for an additional twelve- is month term through October 2025;and 19 WHEREAS, the Village and MC Squared now mutually desire to further amend the 20 Agreement to extend the term of the Agreement for an additional 24-month term through 21 October 2027 ("Second Amendment"); and 22 WHEREAS, the Village Manager recommended to the Mayor and Board of Trustees that 23 the Second Amendment to the Agreement with MC Squared for the provision of electricity for the 24 Electricity Aggregation Program, be approved substantially in the form attached hereto and 25 marked as Exhibit "1", subject to changes approved by the Village Manager or designee and the 26 Corporation Counsel of the Village of Skokie; 27 NOW, THEREFORE, BE IT RESOLVED by the Mayor and Board of Trustees of the 28 Village of Skokie, Cook County, Illinois: 29 Section 1: Recitals. The Village Board hereby adopts the foregoing recitals as its 30 findings, as if fully set forth herein. 31 Section 2: Approval of Second Amendment. The Mayor and Board of Trustees of 32 the Village of Skokie hereby approves the Second Amendment to the Agreement, a copy 33 of which is attached hereto and marked Exhibit "1", or subject to changes approved by the 34 Corporation Counsel and Village Manager or designee. Page 1 of 4 VOSDOCS-#628748-v1 - Resolution_Approving_Second_Amendment_to_Power_Suppiy_Agr_MC_Squared_E!ectricity^ggregation_Prog  Return to Memo 1 Section 3: Authorization to Execute Second Amendment. The Mayor 2 and Board of Trustees of the Village of Skokie, Cook County, Illinois hereby authorizes the 3 Village Manager to execute the Second Amendment to the Agreement, a copy of which is 4 attached hereto and marked Exhibit "1", subject to changes approved by the Corporation Counsel 5 and Village Manager or deslgnee. 6 Section 4: Effective Date. This Resolution will be in full force and effect from and 7 after its passage and approval by the Mayor and Board of Trustees. PASSED this 15th day of September, 2025. Ayes: Village Cierk Nays: Absent: Approved by me this 16th day of Abstain: September, 2025. Village Clerk Mayor, Village of Skokie Page 2 of 4 VOSDOCS-#628748-v1- Resolution_Approving_Second_Amendment_to_Power_Supply^Agr_MC_Squared_Eiect!rJcJty_Aggregatton_Prog  Return to Memo Exhibit 1 EXTENDED TERM AGREEMENT AAfENDMENT NO. 2 This Extended Term Agreement Amendment No. 2 (hereinafter the "ETA No- 2"), 13 fitttered as of this day of August 2025 between the Village ofSfcokie; Cook Coimty, Ulmois, an Illinois municipal corporation (hereinafter the "Village") and MC Squared Energy Services, LLC (hereinafter the "Supplier'1) (each a "Party" and cotlecdvely: the 'Tarties"). WHEREAS, Supplier and Village are the Parties to a Master Power Supply Agreement dated July 6, 2021 (heremafter the MPSA which is hereby mcorporated by reference) and subsequently amended on September 16, 2024 (ETA No. 1). WHEREAS, pursuant to the terms of the MPSA, mcluditig Section 5.1: the Parties mutually wish to extend the term of the MPSA. NOW, THEREFORE, the Parties a^ree as follows: 1. The Parties agree that by executmg ttiis ETA Ko. 2, the Extended Term shall last until October 2027 (additional tiveaty-four-month tenn); subject to futire mutual extea.Mona. 2. The Parties agree that the Civic Grant Contribution (CGC) for the Extended Term shall be a numeric value of $120,000 aunually within Exhibit E - Civic Grant and R£.C Purchase Program (Special Sen'ices). 3. The Parties agree that Supplier shall have the right during the Exteaded Term to conduct a review of the list of Eligible Accounts to potenitiatly add accounts to Supplier sen-ice and ifaeces£ary; return accounts taking sen-ice from SuppUer back to ComEd s Default Tariff Services. 4. All other terms and conditions within the \£PSA shall remain. IN WTTNESS U'HEKEOF, Ae Panies have duly executed this Apreemeut to be eSective on Ae date first wntten above. Supplier: MC Squared Energy Sen-ices, LLC Municipality: Village of Skokie Signed: Signed: Printed Typed Name: Printed1 Typed Name: Charles C. Sutton Title: Title: President Date: Date: Page 3 of 4 VOSDOCS-#628748-v1- Resolution_Approving_Second_AFnendment_to_Power_Supply_Agr_MC_Squared_Eiectricity_Aggregation_Prog  Return to Memo Attest: Attest: Signed Signed SharoaA|eg_ado{. Prmted'Typed Name: Priuted'Typed Name: VicePresid'eat, Sales and Marlcetmg Title: Title: Page 4 of 4 VOSDOCS-#628748"v1- Resoiution_Approving_Second_Amendment_to_Power_Supp!y^Agr_MC_Squared_Electricity_Aggregation_Prog  Return to Mgr Rpt D Memorandum Purchasing Division Fire Department TO: John Lockerby, Village Manager FROM: ^^/^Cl Michael Aleksic, Assistant Finance Director /^ Nicholas Esclnief^Fire Chief Adam Pease, Deputy Chief DATE: September 4, 2025 SUBJECT: AGENDA ITEM - September 15, 2025 Board Meeting Proprietary Purchase ofECG Monitor/DcfibriIlator/Pacer Budget Amount & Account 020-6000-407.07-50-OV33028 $53,600.00 020-6000-407.07-50-OV33054 $23,800.00 020-6000-407.07-50-OV33031 $16,800.00 Tabulation: Zoll Medical Corporation, Chelmsford, Massachusetts $82,287.35 Background X-Series Advanced Purchase: The FY26 Fire Department Capital Improvement Plan includes funding to replace the final X Series Cardiac ECG Monitor/Defibrillator/Pacer unit currently in service. The new model offers advanced capabilities including 12-lcad ECG with transmission, biphasic dcfibrillation, pulse oximetry, wireless connectivity^ and carbon monoxide inonitoring. Tliese enhancements improve performance across a broad range of medical and cardiac emergencies. This replacement continues the department's long-standing initiative to maintain high-quality medical equipment and integrate the latest technology for paramedic use. All five ECG Monitor/Defibrillator/Pacer units currently in use by tlie Skokie Fire Department are manufactured by ZOLL Medical Corporation. The updated ZOLL unit enables paramedics to assess cardiac rhythms and identify critical conditions requiring transport to specialized cardiac care facilities. It supports wireless transmission of 12-Iead ECGs directly to hospitals for rapid interpretation and field-based treatment. The unit also provides real-time CPR feedback, contributing to improved cardiac arresl survival rates, and integrates seamlessly with existing Zoll Autopulse devices and Imagetrend reporting soRware.  Return to Mgr Rpt Backgroimd Zoll Autopulse NXT CPR Device Purciiase^ Funding is also allocated m the PY26 budget to replace one Zoll Autopulse NXT CPR device. The AutoPulse NXT is an hands-free device that deUvers consistent, high-quality circumferential compressions from the scene fhrough hospital arrival. Its dual-sided controls allow quick deployment in complex environments, and if accommodates patients with chest sizes from 30 to 56 inches and weights up to 400 pounds. The radiolucent design supports imaging under fluoroscopy, while integration with R Series and X Series Advanced monitors using OneStep etectrodes enhances workfiow efficiency. Code data is easiiy uploaded to RescueNet CaseReview for post-event analysis. The included transporter and Quick Case Carry Sheet ensure readiness, easy cleaning, and fast tnmaroimd. This will be the second AutoPuIse NXT placed in service, replacing the original unit purchased five years ago. Backerounci (4) Zoll AED Pro Purchase: All Non-Transport ALS Apparatus currently carry Zoll AED Pro units, which have a recommended service life of seven years. Four units are scheduled for replacement this year, with four more planned for next year. This effort is part of the department's ongoing AED replacement program, aimed at maintaining reliable, up-to-date equipment. The Zoll AED Pro is known for its durability and performance. It feEifures Real CPR Help for optimal compressions, See-Thru CPR to reduce interruptions, manual override options for advanced monitoring, and a 3-lead ECG cable. Its high-resoUition LCD ensures clear rhythm interpretation, and RescueNet CaseReview allows for easy data transfer and analysis. Recommendation: It is recommended that a contract totaUng $82,287.35 be awarded to ZOLL Medical Corporation. Tliis amount reflects a $5,500 trade-m credit for the oldest X Series unit, purchased in 2019, along with a bundle discount and an additional 2% savings if all purchases are completed within 30 days. The remaining $1 1,912.65 of the budget will be used to acquire essential accessories including batteries, monitoring cords, and mounting hardware. The Skokie Fire Department has maintained a strong and reliable partnership with ZOLL Medical Corporation> consistently benefiting from their service and product quality. Comments: While Zoll ECG monitors, defibriliators, and AutoPuJse NXT CPR devices offer advanced ciinical capabilities, they have consistently proven to be dnrabte and dependable in high-stakes field operations. Their continued use also ensures consistency across the department's emergency medical equipment, allowing providers to operate efficiently and confidently with familiar, integrated systems during critical patient care scenarios. Memorandum Corporation Counsel's Office TO: The Honorable Mayor and Board of Trustees ,1 FROM: O.^\L^ Barbara A. Mangler, Corp^ration^ounsel DATE: September 11, 2025 SUBJECT: September 15, 2025 Corporation Counsel's Report There is no Corporation Counsel's report for the September 15, 2025 Board Meeting. ec: Minal Desai John Lockerby Page 1 of 1 VOSDOCS-#628777-v1-9_15_25_Corporation^CounseLs_Report  Return to Agenda Memorandum Mayor's Office "I To: Board of Trustees From: Ann Tennes, Liquor Commissioner Date: September 10, 2025 Subject: New Liquor License Classification Re: Establishment of the "K" Liquor License classification As Mayor, I have the additional role of Skokie's Liquor Commissioner and per the Illinois Liquor Control Act,! have the responsibility for regulating the sale of alcohol in Skokie. In an ongoing effort to foster economic activity in the Downtown area, I welcome new and innovative ideas to boost the business community. Skokie's Downtown continues to add more wafkable space, restaurants and shops to an already vibrant area. This expansion has led to demand for more novel dining concepts, such as small neighborhood bistro type establishments that provide a limited onsite menu as well as food preparation instruction, food and drink pairing instruction and a place with a small market area available for on-premises and at-home consumption of prepared foods. The creation of a Class K license will provide for the sale and sen/ice of alcoholic liquor for these types of establishment. As such, I recommend that Chapters 10 and 46 be amended accordingly, pursuant to the attached ordinance. Cc: John Lockerby Barbara Mangler  Return to Agenda BAM: 9/15/25 Mayor's Agenda *10/21/25 THIS ORDINANCE MAY BE CITED AS VILLAGE ORDINANCE NUMBER 25-10-C- AN ORDINANCE AMENDING VARIOUS SECTIONS OF CHAPTER 10 AND CHAPTER 46 OF THE SKOKIE VILLAGE CODE PERTAINING TO THE RETAIL SALE OF ALCOHOLIC LIQUOR 1 WHEREAS, Chapter 10 of the Skokie Village Code (hereinafter "Code") provides for rules 2 and regulations pertaining to the sale of alcoholic liquor in the Village of Skokie (hereinafter 3 "Skokie"); and 4 WHEREAS, Chapter 46, Section 46-80 of the Code provides for fees for businesses and 5 occupations in Skokie; and 6 WHEREAS, in accordance with the Illinois Liquor Control Act and the Code, the Mayor is 7 charged with the duties of Local Liquor Control Commissioner and is generally responsible for the 8 regulation of the retail sate of alcoholic liquor; and 9 WHEREAS, Skokie's Downtown continues to add more walkable space, restaurants and w shops to an already vibrant area; and n WHEREAS, this expansion has led to demand for more novel dining concepts, such as 12 small neighborhood bistro type establishments that provide a limited onsite menu as weli as food 13 preparation instruction, food and drink pairing instruction, and a place with a smal! market area 14 available for on-premises and at home consumption of prepared foods; and 15 WHEREAS, the Liquor Control Commissioner believes the creation of a Class K license 16 providing for the sale and service of alcoholic liquor for this type of establishment will further foster 17 the growth of the Downtown; and 18 WHEREAS, the Liquor Control Commissioner recommends to the Board of Trustees that 19 Chapters 10 and 46 of the Code be amended accordingly; 20 NOW, THEREFORE, BE IT ORDAINED, by the Mayor and Board of Trustees of the 21 Village ofSkokie, Cook County, lliinois: 22 Section 1: That Chapter 10, Article II, Section 10-40 of the Skokie Village Code be 23 and the same is hereby amended in the manner hereinafter indicated. The new material is 24 highlighted in bold and the materia! to be deleted is highlighted and ctricken through. 25 ARTICLE I!. RETAIL SALES AND CONSUMPTION 26 27 See. 10-63. Number of licenses. 28 It is hereby determined that the number of licenses permitting the sale or consumption at retail of 29 alcoholic liquor shall be as foliows: Page 1 of 5 VOSDOCS-#628759-v1-Code_Amendment_C!ass_K^Liquor_License  Return to Agenda License Class Number of Licenses Not to Exceed A 16 B 1 BY 15 c 2 E as follows: 30 by district as follows: E 1 by location E1 6 E2 14 E3 6 E4 4 E5 2 E6 4 E7 3 F n/a G as follows: G1 1 G2 1 H 1 I n/a J 2 K 1 M as follows: M 1 by existing location Page 2 of 5 VOSDOCS-#628759-v1-Code^Amendment_Class_K_Liquor_License  Return to Agenda 6 by district as follows: M1 1 M2 2 M3 0 M4 2 M5 1 M6 1 0 as follows: 13 by district as follows: 01 8 01 L 4 02 1 P-Right/P 15 Q 1 T 4 w 1 Sec. 10-64. Classification. Liquor licenses are divided into 4617 classes as described in paragraphs (a) through (pq). (k) Class K license which shall authorize the retail sale of alcoholic liquor for consumption on the premises, and for packaged sales for consumption off-premises. This license is available for full or limited service restaurants that offer food preparation instruction, alcohol and food pairing instruction, provide for the sale of prepared food, and have a building footprint no greater than 3200 square feet A Class K license shall only be permitted in the Central Commercial Liquor District. 10 (kl) Class M license which shall authorize the retail sale of alcoholic iiquor for consumption 11 off-premises in establishments in which the sale of alcoholic liquor is a secondary function of the 12 establishments and that encompass more than 10,000 square feet but less than 40,000 square 13 feet of total retail space in the following areas of the Village: (i) the North Commercial Liquor 14 District,(ii) the Central Commercial District, (iii) the South Commercial Liquor District, (iv) the 15 East Midtown Commercial Liquor District, (v) the West Midtown Commercial District, and (vi) the 16 Southeast Commercial Liquor District. A maximum of 300 linear feet of shelf space, including 17 viewing coolers and all displays, may be designated for the retaii sale of alcoholic liquor; Page 3 of 5 VOSDOCS-#628759-v1-Code_Amendment_C1ass_K_Liquor_License  Return to Agenda notwithstanding the area restrictions stated in this paragraph. For purposes of this section, linear shelf space shall mean any single shelf, which may or may not be included in a shelving unit that is utilized for the promotion, display or retai! sale of alcoholic liquor. An existing Class A license may be converted to a Class M license as provided in subparagraph 10~64(a)(5). Qm) Class 0 license which shall authorize the retail sale of aicohoiic liquor for consumption off of the premises of the licensee. No alcohofic liquor shall be consumed on the premises of a Class 0 licensee unless such alcoholic liquor is being offered as a promotional event or taste testing without the payment of anything of value by the consuming patron. 10 (mn) Class P license which authorizes the retail sale of alcoholic liquor at a limited service or 11 full service restaurant at a specific location. Any person or entity holding a Class A license and 12 owning the real property on which a limited or full service restaurant, serving alcoholic liquor, is 13 or will be operated, may convert the Class A license to a P-Right, having such rights as defined 14 in subparagraph (2) beiow. 15 16 (so) Class Q license which shall authorize the service and retail sale of alcoholic liquor for 17 consumption on the premises designated therein in establishments containing banquet hall 18 facilities and authorized for banquets as a principal use, provided that alcoholic liquor under this 19 license may be served and sold only to previously invited guests. 20 (ep) Class T license which shall authorize the retail sale of alcoholic liquor as part of the 21 operation of live theaters and movie theaters, subject to an Operation Plan approved by the 22 Local Liquor Control Commissioner. 23 (p<l) Class W license which shall authorize the retail sate of wine for consumption off of the 24 premises. No wine shall be consumed on the premises of a Class W licensee unless it is being 25 offered as part of a sampling or taste testing without the payment of anything of value by the 26 consuming patron. 27 Section 3: That Chapter 46, Articie III, Section 46-80 of the Skokie Village Code be 28 and the same is hereby amended in the manner hereinafter indicated. The new materia) is 29 highlighted in bold and the material to be deleted is highlightocf and stricRen through. 30 31 ARTICLE III. BUSINESSES AND OCCUPATIONS 32 33 Sec. 46-80. Liquor licenses. 34 35 (a) The fees for Class A, Class B, Class B/W, Class BY, Class C, Class E, Class F, 36 Class G, Class H, Class 1, Ciass J, Class K, Class M, Class 0, Class P, P-Right, Class Q, Class 37 T, and Class W liquor licenses shali be as follows: License Issuance Annual Fee: 1 Instailment Annual Fee: 2 Instafiments (payabie May 1 & November 1) A $10,000.00 $1,000.00 $600.00 B $200.00 $200.00 N/A B/W $4,500.00 $600.00 N/A BY $200.00 $200.00 N/A Page 4 of 5 VOSDOCS-#628759-v1-Code_AmendmenLC!ass_K_Liquor_License  Return to Agenda c $200.00 $200.00 N/A E $10,000.00 $1,000.00 $600.00 F $250.00 $250.00 N/A G $10,000.00 $1,000.00 N/A H $200.00 $200.00 N/A I $250.00 $250.00 N/A J $500 $500 N/A K $1000 $1000 N/A M $10,000.00 $1,000.00 N/A 0 $10,000.00 $1,000.00 N/A P-Right/P $10,000.00 $1,000.00 N/A Q $10,000 $1,000.00 N/A T $10,000.00 $1,000.00 N/A w $10,000.00 $1,000.00 N/A Section 4: That this Ordinance shal! be in full force and effect from and after its passage, approval and publication in pamphlet form as provided by law. ADOPTED this 21th day of October, 2025. Ayes: Village Clerk Nays: Absent: Approved by me this 22nd day of Attested and filed in my office October, 2025. this 22nd day of October, 2025; and published in pamphlet form according to law from October 22, 2025 to November 1, 2025. Mayor, Village of Skokie Village Clerk Page 5 of 5 VOSDOCS-#628759-v1-Code_Amendment_Ciass_K_Liquor_License