On the agenda: Skokie meeting — Flock camera (Sep 22)
⚠ Agenda Watch Skokie, Illinois · Tuesday, September 22, 2026 — in 4 days
About this record
The published agenda for this September 22 meeting contains: "Flock camera", "Flock Safety", "License Plate Reader", "ALPR". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.
Check the agenda document for the meeting time.
The agenda, word for word
Government public record — the full text of the published document, archived September 18, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗
Agenda
Village Board of Trustees Meeting
Tuesday, September 22, 2026 – 7:30 p.m.
1. Pledge of Allegiance led by Village Clerk Minal Desai
2. Call to Order and Roll Call
3. Approve Consent Agenda
4. *Approve, as submitted, minutes the regular meeting held Tuesday, September 8, 2026
5. *Approve Voucher List #7-FY27 of September 22, 2026
Go To
Go To
6. Proclamations and Resolutions
a. Proclamation
Skokie Swifters Day and Skokie Swifters Run/Walk Club – 5th Anniversary – Go To
September 14, 2026
7. Recognition, Awards and Honorary Presentations
8. Appointments, Reappointments and Resignations
a. Swearing in of the following personnel by Commissioner Ferdinand Soco of the Board
of Fire and Police Commission:
Name
Old Position
New Position
Ana Aguilar
Danny Sandoval
Noemi Medina
New Hire
New Hire
New Hire
Police Officer
Police Officer
Police Officer
b. *Resignations
Human Relations Commission: Maeydah Hayat and Pastor Carl Johnson
Performing Arts Center Board: Andrea Siegel
9. Public Comment (3 minutes per person, maximum of 30 minutes)
10. Presentations and Reports
a. Presentation Status Report on Cook County Department of Transportation and
Highways projects within Village of Skokie limits by Nathan Roseberry, DoTH Assistant
Superintendent.
11. Report of the Village Manager Go To
a. *Purchase of One (1) Pierce Enforcer Engine/Pumper – Fleet #110/Rescue 16 Go to A
MacQueen Emergency, Aurora, Illinois - $1,380,111.
b. *2026 High Priority Street Resurfacing Program – Schroeder Asphalt Services, Inc., Go to B
Huntley, Illinois - $491,858.85.
Go to C
c. *Bulk Rock Salt Purchase – Morton Salt, Inc., Chicago, Illinois - $230,000.
d. *Illinois Transportation Enhancement Program Grant Resolution of Financial
Go to D
Commitment.
#641695
12. Report of the Corporation Counsel Go To
a. *An Ordinance providing for the installation and establishment of two-way stop sign
controls at the intersection of Cleveland Street and Monticello Avenue, Skokie,
Illinois. Item A is on the consent agenda for second reading and adoption. The first
reading was on September 8, 2026.
b. *An Ordinance granting site plan approval for the existing automotive fuel station
and the establishment and construction of an automotive repair facility located at
3750-3738 Touhy Avenue, Skokie, Illinois, in an M3 Industry district. Item B is on the
consent agenda for second reading and adoption. The first reading was on September
8, 2026.
c. *An Ordinance granting a special use permit to operate an automotive fuel station at
3750 Touhy Avenue, Skokie, Illinois, in an M3 Industry district and repealing Village
Ordinance 93-7-Z-2372. Item C is on the consent agenda for second reading and
adoption. The first reading was on September 8, 2026.
d. *An Ordinance granting a special use permit to establish and operate an automotive
repair facility at 3738 Touhy Avenue, Skokie, Illinois, in an M3 Industry district and
relief from §118-212(i)(1) of the Skokie Village Code. Item D is on the consent agenda
for second reading and adoption. The first reading was on September 8, 2026.
Go to A
Go to B
Go to C
Go to D
13. Unfinished Business
14. New Business
a. Case 2026-04M – A request by Walmart at 3626 Touhy Avenue for amendments to
site plan approval ordinance 15-4-Z-4132, special use permit ordinance 12-5-Z-3904
and special use permit ordinance 13-3-Z-3968 through the modified review
procedure.
15. Plan Commission
a. Plan Commission Case 2026-21P – Zoning Text Amendment. Go to 2026-21P
16. Public Comment (3 minutes per person, maximum of 15 minutes)
17. Adjournment
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains
routine items or items which have already been discussed by the Mayor and Board at a previous
public meeting and require a second reading. Items on the Consent Agenda are passed in one
vote at the beginning of the Board Meeting. Prior to the vote on the Consent Agenda, the Mayor
will inquire if there is any matter which anyone wishes to remove from the Consent Agenda. If
there is an item on the Consent Agenda which you wish to address, please inform the Mayor at
that time you wish to remove it from the Consent Agenda.
#641695
Go to 2026-04M
DRAFT
Return to Agenda
13443
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 8, 2026
Pledge of Allegiance led by Village Clerk Minal Desai
Call meeting to Order and Roll Call
The meeting was called to order by Mayor Tennes
Roll Call: Trustees Pure Slovin, Schechter, Kimani Levy, Robinson, Iverson, Lissa Levy and Mayor
Tennes
Approval of Consent Agenda
Motion to approve the Consent Agenda.
Moved: Pure Slovin
Seconded: Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
*Approve, as submitted, minutes the regular meeting held Monday, August 17, 2026
Omnibus vote.
*Approve Voucher List #6-FY27 of September 8, 2026
Omnibus vote.
Proclamations and Resolutions
National Diaper Need Awareness Week – September 14-21, 2026
*National Suicide Prevention Awareness Month – September 2026
Mayor Tennes read a proclamation designating September 14–20, 2026, as National Diaper
Need Awareness Week and recognized local organizations supporting families in need.
Mayor Tennes highlighted the significant community need for diapers, toiletries, and food, and
the increased demand at the Niles Township Food Pantry and encouraging residents to give.
Sue Hagedon (resident), Director of Bundled Blessings, and Niles Township Trustee Peggy
Tolleson accepted the proclamation. Director Hagedon thanked the Village and noted that
Bundled Blessings partners with 25 local agencies and childcare centers to distribute
approximately 50,000 diapers monthly to 1,000 children.
Recognition, Awards and Honorary Presentations
Appointments, Reappointments and Resignations
a. *Appointments
Human Relations Commission: Camille Calixte – Ex-officio and Kiswa Karim – Ex-officio
Youth Commission: Troy Moseley, Kya Wilkins, Zachary Kupietzky as Vice Chair and
Joelle Kim as Chair
Omnibus Vote
b. *Reappointments
Board of Fire and Police Commission: Ferdinand Soco
Fire Pension Board: Julian Prendi
Public Arts Advisory Commission: Barbara M Meyer as Chair
Omnibus Vote
641676
Return to Agenda
13444
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
c. *Resignation
Consumer Affairs Commission: Ashley Silverstein
Omnibus Vote
Mayor Tennes highlighted several Consent Agenda items. Mayor Tennes highlighted the Youth
Commission appointments, noting that twelve commissioners expressed interest in serving as
Chair or Vice Chair. Following a random drawing, Joelle Kim was appointed Chair and Zachary
Kupietzky Vice Chair. Joelle Kim and Troy Moseley, who attended with his family, were
recognized; Kaya Wilkins was absent due to illness.
Mayor Tennes also announced that Camille Calixte and Kiswa Karim were appointed as ex-officio
student members of the Human Relations Commission. Camille Calixte was present and
recognized; Kiswa Karim and her family were unable to attend. Mayor Tennes spoke about
expanding youth participation along with Manager Lockerby and plans to recommend additional
ex-officio youth seats on select boards and commissions.
Public Comment (3 minutes per person, maximum of 30 minutes)
Kimberly Polka (Skokie resident), spoke about concerns about Flock cameras, data privacy
issues, alleged misuse of A.L.P.R. data, questions about their effectiveness in solving crimes and
asked who controls the data.
West Chicago Worker Center representatives, including a translator and Marlina Ramirez, spoke
on behalf of approximately 30 Simon Brothers Bakery workers with 400+ combined years of
service. They alleged workers received two weeks’ notice of a February layoff instead of the
required 60 days, were initially told it was temporary, and seven months later learned it was
permanent. They alleged Simon Brothers owes 40 days’ wages and accrued vacation; a case is
pending with the Illinois Department of Labor, and the owners are selling their buildings rather
than negotiating. They asked the Board to support the workers and the owners to meet their
legal obligations.
Mayor Tennes recalled touring the bakery and noted the Village lacks jurisdiction.
Rondel Merrill (Skokie resident), spoke about concerns about the expansion of Flock cameras,
lack of public discussion, and their impact on community trust. Asked about Village policy,
referenced Flock Safety’s marketing efforts, and offered ACLU materials to the Board.
Ilonka Ulrich (Skokie resident), spoke about concerns about potential misuse of Flock camera
data under a government hostile to civil liberties and asked the Village to take a stand on privacy
and civil liberties.
Maya Crystal (Skokie resident), presented data from a FOIA request submitted by the Niles
Coalition to the Skokie Police Department, and asked the Board to look at data from 2024, 2025,
and 2026 to provide a more current picture of the system's effectiveness.
Elliot Neiman (Skokie resident) supported the Skokie Police Department but spoke about
concerns about Flock data access and safeguards. He spoke about federal data collection, access
by more than 400 Illinois police departments and the U.S. Postal Service Law Enforcement
Branch, and asked for stronger encryption, warrant-based access, regular audits, and public
statistics.
David (Skokie resident) affiliated with Lucy Parsons Labs and the Niles Coalition, spoke about
historical and community safety concerns regarding A.L.P.R. technology. He asked about its
effectiveness and its deployment and oversight.
Doc #641676
Return to Agenda
13445
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Christopher Whitaker (Skokie resident), requested transparency regarding AI and Flock cameras,
including Flock’s “Freeform” natural-language search feature. Spoke about its ability to identify
individuals by description, security vulnerability, and asked the Village to clarify AI use and
related police policies.
Julian Van Ostrand (Skokie resident), spoke about living in a “surveillance state” and shared his
support for the community, and a quote regarding security and freedom.
Robert Serb (Skokie resident), asked about differences between Flock cameras and Amazon
Ring, why law enforcement access to publicly funded A.L.P.R. footage does not require
homeowner consent or a subpoena.
Presentations and Reports
Report of the Village Manager
a. Suggested Modifications to the Short-Term Rental Pilot Program Ordinance.
Village Manager Lockerby summarized the six-month status of the 18-month Short-Term Rental
(STR) pilot and recommended three changes for owner-occupied STRs: reduce the minimum stay
from five nights to one night, removing the limit on the number of stays, and establishing a total
operator fee of $550. No investor-owned STRs are currently registered in Skokie.
Community Development Director Nyden, Building and Inspection Services Manager Angel
Schnur and Code Compliance Specialist Anais Rosado, reviewed program implementation,
registration, and enforcement. Director Nyden reported that three owner-occupied STRs are
currently licensed, with 54 noncompliant properties remaining from an initial 129. Staff issued
63 violation notices and five tickets. Director Nyden spoke about operator concerns regarding
fees, minimum-stay requirements, and the annual stay limit, and reviewed the STR complaint
process, monitoring system, and enforcement workload.
Mayor Tennes asked for clarification, confirming that all three currently licensed STRs are owneroccupied and unhosted.
Trustee Lissa Levy asked if the two operators who paid higher initial fees should be reimbursed
and asked when a commission or housing subcommittee might provide input. Village Manager
Lockerby said an advisory process would add time and workload and was not currently
necessary given prior community engagement. Director Nyden noted the program had been
discussed at five or six Board meetings and included extensive research through the Northwest
Municipal Conference.
Trustee Schechter supported lowering fees but opposed broader changes, including removing
the stay limit and reducing the minimum stay, without commission or housing subcommittee
review. Trustee Schechter cited prior comments by Trustee Robinson and Mayor Tennes
supporting a six-month review, and asked if the data identifies the STR operators or concerns.
Trustee Pure Slovin supported owner-occupied STRs, preferred a two-night minimum, and
requested clearer data on noncompliant STR types.
Trustee Iverson supported compensating early adopters, noted the competing interests
involved, and asked about the violation fine structure.
Trustee Robinson described the pilot as an iterative process, supported the staff
recommendations, and looked forward to the 12-month review.
Trustee Kimani Levy asked how the $550 fee was established and requested clearer metrics in
the next six-month report.
Doc #641676
Return to Agenda
13446
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Joaquin Mejia (Skokie resident), said he and his wife operated a short-term rental for 13 years
and supported the proposed changes, citing the differences between home-operated and
corporate STRs.
Patricia Mejia (Skokie resident), described their 13-year operation, 1,200+ stays without
complaints and community support. She submitted 98 signed petitions to the Deputy Village
Clerk in support.
Shelly Patt (Skokie resident), asked the Board to distinguish hosted from unhosted owneroccupied STRs, concerns about noise, parking, garbage, and neighborhood character.
Brianna Quinn (Skokie resident), and neighbor of the Mejias, supported lowering the registration
fee to $550 to encourage legitimate owner-operators and described the positive impact of
hosted STRs on the community.
Howard Sproul (Skokie resident), said the pilot fails to address problematic operators while
burdening compliant ones and asked the Board to eliminate the program and use existing
Village code to address violations.
Mayor Tennes distinguished three STR categories: investor-owned, owner-occupied/unhosted,
and owner-hosted. Mayor Tennes supported changes for hosted STRs, including lower fees and
possibly a two-night minimum, and suggested including STR questions in the upcoming
community survey.
Village Manager Lockerby noted that verifying owner presence would be difficult.
Trustee Robinson moved to approve the staff recommendations for owner-hosted STRs as
presented by staff
Moved: Robinson
Seconded: Lissa Levy
Trustee Schechter moved to amend the original motion to add that the Mayor and Village
Manager assign the data collected by staff to one or more advisory boards or commissions for
review.
Moved: Schechter
Seconded: Lissa Levy
Ayes: Lissa Levy, Schechter, Kimani Levy, Robinson and Iverson
Nays: Pure Slovin
Absent: None
MOTION CARRIED
Motion to approve the staff recommendations for owner-hosted STR’s as presented by staff as
amended
Ayes: Lissa Levy, Kimani Levy, Robinson, and Iverson
Nays: Schechter
Absent: None
MOTION CARRIED
b. Village’s License Plate Reader Initiative Status.
Village Manager Lockerby reported the Skokie Police Department’s use of Flock Safety ALPR
technology and announcing a comprehensive review by the Public Safety Commission and STAT
Commission. The review will assess current use, safeguards, public safety needs, technology,
and alternatives, with completion expected in March.
Doc #641676
Return to Agenda
13447
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Deputy Chief John Oakley presented an overview of the ALPR program, followed by Chief Barnes,
who discussed investigative uses.
Deputy Chief Oakley explained that ALPR cameras capture license plates, time, date, and
location, with data retained for 30 days before automatic deletion. Deputy Chief Oakley noted
that hot-list alerts require officer verification of the vehicle and confirmation through law
enforcement systems before action. Internal hot-list entries are limited to authorized personnel
and require reasonable suspicion of criminal activity.
The Village operates 27 stationary cameras, including 20 Flock cameras and seven from other
vendors. Marked squad cars also have ALPR dash cameras through Axon. Deputy Chief Oakley
noted locations were selected for high-traffic areas and Edens Expressway ramps; no additional
cameras are currently planned.
Deputy Chief Oakley said ALPR is used for criminal investigations, stolen/wanted vehicles,
organized retail theft, and missing persons. Deputy Chief Oakley gave examples involving a
missing person, a stolen vehicle leading to four arrests, and a hate-crime investigation resulting
in an arrest.
Chief Barnes said ALPR has assisted with two homicide investigations and helps detectives
identify suspect vehicles and generate real-time stolen-vehicle alerts.
Deputy Chief Oakley outlined safeguards including monthly audits, Illinois-only data sharing,
user training, updated policies, 30-day retention, required case numbers, and an audit
assistance tool.
Chief Barnes said access was restricted following concerns about ALPR use for immigration and
reproductive rights investigations, excluding out-of-state agencies and the U.S. Postal Service. He
also noted an Illinois Secretary of State audit and potential loss of LEADS access for
noncompliance.
Trustee Pure Slovin asked about investigative searches for unidentified suspects; Chief Barnes
explained how vehicle descriptions can be searched against historical ALPR data.
Trustee Lissa Levy asked about cybersecurity and Fourth Amendment concerns.
Chief Barnes described required security protocols, lessons from the 2023 cyberattack, and the
legal distinction between ALPR images and continuous surveillance. Trustee Lissa Levy noted
residents cannot opt out of Flock cameras.
Trustee Schechter asked about the increase from 12 to 27 cameras.
Chief Barnes explained the phased expansion and confirmed no additional cameras are
planned.
Trustee Schechter also spoke about an error rate in Roseville, California; Deputy Chief Oakley
said the Village had not conducted a similar study and would consider it during the commission
review.
Trustee Kimani Levy asked about mapping Village-operated cameras on the planned
transparency portal and a resident self-service tool.
Chief Barnes said mapping is feasible but LEADS data cannot be made publicly searchable.
Trustee Iverson commended the department and asked about monthly audits.
Chief Barnes explained the audit process and said new restrictions on outside-agency access
would be configured promptly. Mayor Tennes encouraged immediate action, and Chief Barnes
agreed while noting the need for reciprocal data sharing.
Doc #641676
Return to Agenda
13448
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Trustee Pure Slovin expressed appreciation for the department and asked the Board to consider
both supporters and concerns regarding Flock cameras.
No action was taken. The item was referred to the Public Safety Commission and STAT
Commission for review, with completion targeted for March.
c. Recommended Amendments to Village Code.
Village Manager Lockerby presented amendments to Chapters 22, 46, and 50 of the Village Code
regarding building codes, fire codes, and fees following a staff review.
Trustee Lissa Levy asked about removing the requirement for permanent bedroom closets.
Building and Inspection Services Manager Angel Schnur explained the change would
accommodate older homes without closets in every room.
Mayor Tennes said it would also support aging-in-place.
Trustee Schechter asked about fire sprinkler requirements for residential additions and
alterations.
Chief Eschner explained the amendment clarifies square-footage requirements and that
applicability would be determined case-by-case.
Trustee Schechter noted the change could facilitate ADU construction. Mayor Tennes added we
will be discussing ADU’s at the next meeting.
Ken Marley (Skokie resident), asked the Village to require the ICC Performance Code for
performance-based designs and adequate documentation.
David Dalka spoke about unauthorized basement bedrooms and overcrowding.
Motion to concur with staff’s recommendation and request Board approval of the Ordinance to
amend Chapters 22, 46, AND 50 of the Village Code pertaining to building codes, fire codes and
Village fees.
Moved: Pure Slovin
Seconded: Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
d. *Stop Sign Upgrade at Cleveland Street and Monticello Avenue.
Motion to concur with the Engineering Division and request Board approval to authorize
Corporation Counsel to draft the Ordinance for a stop sign upgrade at Cleveland Street and
Monticello Avenue.
Omnibus vote
*Village of Skokie 2027 Green Alley Program – Joint Agreement with Metropolitan Water
Reclamation District of Greater Chicago.
Resolution 26-9-R-1631
Motion to approve a Resolution authorizing the execution of intergovernmental agreement with
the Metropolitan Water Reclamation District of Greater Chicago for the Village of Skokie 2027
green Alley Program.
Omnibus vote
*Village of Skokie 2027 Green Alley Program – Design Engineering Services – Baxter and
Doc #641676
Return to Agenda
13449
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Woodman, Inc., Chicago, Illinois - $106,900.
Motion to concur with staff’s recommendation and request Board approval and acceptance of
the proposal submitted by Baxter and Woodman, Inc. for 227 Green Alley Design Engineering in
the amount not to exceed $106,900 and authorize the Village Manager to enter in a contract for
said services.
Omnibus vote
Mayor Tennes called a 5 minute recess at 10:32 p.m.
Meeting resumed at 10:37 pm
Report of the Corporation Counsel
*Ordinance 26-9-C-4806
Motion to adopt an Ordinance amending various chapters of the Skokie Village Code relating to
an annual business permit. Item A is on the consent agenda for second reading and adoption.
The first reading was on July 20, 2026.
Omnibus vote
*Ordinance 26-9-Z-4807
Motion to adopt an Ordinance vacating a portion of the east-west alley between 5142 Arcadia
Street and 9139 Laramie Avenue in a B2 Commercial district. Item B is on the consent agenda for
second reading and adoption. The first reading was on July 20, 2026.
Omnibus vote
*Ordinance 26-9-Z-4808
Motion to adopt an Ordinance amending the zoning map with regard to the vacated property
located at 5142 Arcadia Street, Skokie, Illinois from a B2 Commercial to an R2 Single Family
district. Item C is on the consent agenda for second reading and adoption. The first reading was
on July 20, 2026.
Omnibus vote
Resolution 26-9-R-1632
Motion to adopt a Resolution requesting action by the Illinois General Assembly to clarify the
Village of Skokie’s authority to implement a ranked choice voting system. Item D is on the
agenda for first reading and adoption.
Assistant Corporation Counsel Weiss explained that voters approved ranked choice voting in
2025, but similar efforts in Oak Park and Evanston faced legal challenges. He noted that state
law does not clearly authorize the process and that the resolution asks the General Assembly to
clarify the law.
Trustee Pure Slovin asked about the legal status. Assistant Corporation Counsel Weiss confirmed
no definitive court ruling exists.
Mayor Tennes said the resolution builds on prior letters sent to the Cook County Clerk and state
legislators and reflects the Board’s collective response to the referendum
Moved: Lissa Levy
Seconded: Schechter
Ayes: Lissa Levy, Schechter, Kimani Levy, Robinson and Iverson
Nays: Pure Slovin
Doc #641676
Return to Agenda
13450
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Absent: None
MOTION CARRIED
Unfinished Business
New Business
Plan Commission
Community Development Director Nyden presented three related plan commission cases for
properties at 3738 and 3750 Touhy Avenue, and one separate zoning text amendment case.
Director Nyden noted that the Plan Commission met on August 6, 2026 and recommended
Village Board approval of all cases. She reminded the Board that the three Touhy Avenue cases
require three separate votes.
a.
Plan Commission Case 2026-14P – Site Plan Approval: 3738 and 3750 Touhy Avenue
Director Nyden explained that the project would remove the existing car wash special use and
construct a new automotive quick-lube oil change facility at 3738 and 3750 Touhy Avenue in the
M-3 district. The facility would allow customers to remain in their vehicles, retain most existing
curb cuts, add a monument sign, and retain the existing western sign. The Plan Commission also
recommended relief from Section 118-212(i)(1) to allow continuous curbing with less than the
required six-foot street setback.
J. Woods, representing Meghan Note Land Company, and Mark Madigan, proposed
owner/operator of Take 5, were present. Trustee Robinson asked about partnerships with local
schools and colleges for employment and apprenticeships. Mr. Madigan confirmed the company
hires locally, including high school automotive students and community college students, and
partners with Oakton College. Mayor Tennes offered to facilitate connections with Skokie high
schools and Oakton College, which Mr. Madigan accepted.
Motion to approve plan commission case 2026-14P, Site Plan Approval for 3738 & 3750 Touhy
Avenue subject to all conditions.
Moved: Robinson
Seconded: Lissa Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
b.
Plan Commission Case 2026-15P – Special Use Permit: 3750 Touhy Avenue.
This case addressed the amendment of an existing special use permit to remove the car wash
use at 3750 Touhy Avenue.
Motion to approve the Plan Commission case 2026-15 P for a special use permit for 3750 Touhy
Avenue subject to all conditions
Moved: Pure Slovin
Seconded: Robinson
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Doc #641676
Return to Agenda
13451
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Absent: None
MOTION CARRIED
c.
Plan Commission Case 2026-16P – Special Use Permit: 3738 Touhy Avenue.
This case addressed approval of a new special use permit for an automotive repair facility at
3738 Touhy Avenue in an M-3 industrial zoning district.
Motion to approve plan commission case 2026-16P, for a Special Use Permit for 3738 Touhy
Avenue for an automotive repair facility
Moved: Robinson
Seconded: Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
d.
Plan Commission Case 2026-19P – Zoning Text Amendment.
Director Nyden presented an amendment to eliminate additional off-street parking
requirements for residential properties when homeowners add bedrooms or increase floor
area. Director Nyden noted the amendment was recommended by the Housing Subcommittee
and Plan Commission.
Trustee Schechter supported the amendment and encouraged continued review of similar code
provisions. Trustee Iverson asked about the Springfield “Pencils Down” legislation. Director
Nyden explained that “People Over Parking” legislation applies in certain areas and the
amendment would extend similar relief to all Skokie homeowners.
David Dalka opposed the proposed zoning amendment, spoke about concerns that removing
parking requirements would increase traffic and parking issues, reduce quality of life, and
contribute to denser development.
Motion to approve plan commission case 2026-19P, Zoning Text Amendment.
Moved: Lissa Levy
Seconded: Schechter
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
Public Comment
David Dalka said he emailed 14 matters to the public comment address, including concerns
about parkway repairs, power and fiber service, a homeless individual and garbage at 5401 West
Golf Road, stop signs, “No Right Turn on Red” signage, barking dogs at 9330 Lawn Avenue, and a
prior complaint regarding an alleged Village employee surveilling him and illegal ATV use in
alleys.
Trustee Pure Slovin recognized Village staff, the Park District, and first responders for the Back
Lot Bash. Trustee Pure Slovin also acknowledged the upcoming 25th anniversary of September
Doc #641676
Return to Agenda
13452
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
11 and those who lost their lives. Mayor Tennes announced brief observances at all three fire
stations before 9:00 AM on September 11, 2026, and invited residents to attend.
Public Comments by email
Dan Alexander-dog feces & rat problem-solutions needed
Anonymous-Flock
Paula Gremley-Flock
Anonymous-Request to pause Flock ALPR use until privacy safeguards are proven
Sheldon Wernikoff-Failure of the Village of Skokie to uniformly collect wheel tax on all vehicles
registered in Skokie
Thomas-No to Flock Cameras
Joseph Nowik-Support for retaining Flock ALPRs with stronger rules and independent oversight
Anonymous-Keep the cameras
Gordan Kalabic-STR at 8620 Springfield Ave.
Vicky Wolfinger-request for correction
Michelle Patt-No Flock cameras
Andy-No Flock cameras
Anonymous-No to Flock cameras!!!
Michael Burns-End the Flock contract
Robert Kusel-Action on E-bikes plus, second email-attached letter from Dean Rauchwerger Re:
STR’s
Jinsky Jean Pois-High School District 214 SRO incident
Leslie-Flock cameras
Charlie Saxe-STRs and a Rudderless Technocracy
David Dalka- September 9, 2026 Board meeting-14 issues to be addressed
Adjournment: 11:05 pm
Moved: Lissa Levy
Seconded: Kimani Levy
Ayes: Lissa Levy, Pure Slovin, Schechter, Kimani Levy, Robinson and Iverson
Nays: None
Absent: None
MOTION CARRIED
Doc #641676
Return to Agenda
13453
Meeting of the Mayor and Board of Trustees
Tuesday, September 8, 2026
Village Clerk Minal Desai
Approved:
Mayor Ann Tennes
Items marked with an asterisk (*) indicate they are part of the Consent Agenda that contains routine items or items
which have already been discussed by the Mayor and Board at a previous public meeting and require a second
reading. Items on the Consent Agenda are passed in one vote at the beginning of the Board Meeting. Prior to the vote
on the Consent Agenda, the Mayor will inquire if there is any matter which anyone wishes to remove from the Consent
Agenda. If there is an item on the Consent Agenda which you wish to address, please inform the Mayor at that time
you wish to remove it from the Consent Agenda.
Doc #641676
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
FUND
001 GENERAL FUND
002 WATER FUND
007 VISITOR'S BUREAU FUND
013 CASH ESCROW FUND
014 TIF SCIENCE & TECH
020 CAPITAL PROJECTS FUND
022 CASUALTY SELF INSURANCE
023 LOCAL FUEL TAX
025 ECONOMIC DEVELOPMENT FUND
028 WEST DEMPSTER TIF FUND
144 OLD ORCHARD BUSINESS DISTRICT
TOTAL
AMOUNT
$
1,781,906
359,244
32,117
300
2,222
2,513,899
53,954
200
8,271
3,333
400,368
$5,155,816
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
1
Invoice Ref#
FY Date
00239848
00239821
00239915
00239450
00239460
00239855
00239547
00239663
00239664
00239869
00239491
00239492
00239611
00239612
00239758
00239481
00239422
00239482
00239777
00239406
00239452
00239522
00239523
00239524
00239526
00239548
00239564
00239594
00239634
00239639
00239640
00239641
00239642
00239643
00239644
00239661
00239667
00239668
00239669
00239691
00239767
00239791
00239815
00239817
09/15/2026
09/14/2026
08/31/2026
09/02/2026
09/03/2026
09/15/2026
09/09/2026
09/01/2026
09/01/2026
09/15/2026
09/04/2026
09/04/2026
09/10/2026
09/10/2026
09/08/2026
09/03/2026
09/02/2026
09/03/2026
09/09/2026
09/02/2026
09/02/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/08/2026
08/31/2026
09/10/2026
08/26/2026
09/03/2026
09/04/2026
09/08/2026
09/09/2026
08/27/2026
09/10/2026
09/10/2026
09/10/2026
09/10/2026
09/11/2026
09/14/2026
09/14/2026
09/14/2026
09/14/2026
Vendor
ABEL TENEDOR
ABT
ACE HARDWARE
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ACME TRUCK BRAKE & SUPPLY CO
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
ADVANCED CLEANING SYSTEMS INC
AETNA
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AETNA TRUCK PARTS INC
AFRIM AJRULLA
AIR ONE EQUIPMENT INC
ALEXANDER EQUIPMENT CO
ALLEN THENNES
ALLISON A RICKETT
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
Invoice Description
CDL RENEWAL
WASHER/DRYER REPAIR @ STA #16
MISC. TOOLS AND HARDWARE
FIRE E17R - BRAKE PADS
AIR DRYER FOR E17R
FIRE 17R - PRESSURE VALVES
FIRE DEPARTMENT CLEANING
PD MONTHLY CLEANING
PD COMM MONTHLY CLEANING
AMBULANCE REFUND
COOLANT HOSE -STOCK
WHEEL SEALS FOR 149
STK - BATTERIES
STK - OIL DRY
REIMBURSEMENT -ACCIDENT RECON TEST FEE
THEMAL IMAGE CAMERA AND CHARGER
CHIPPER SPRAY PAINT
VEHICLE UPFIT
NEWSKOKIE PRINT, SORT & DELIVER FEES - FALL 2026
REPLACEMENT FLAGS FOR CHANNEL PARK
PW 213T - LAWN MOWER BLADES
APPARATUS TOOL BOX EQUIPMENT
KNOX BOX KEY SUPPLIES
HEAT GUN
WIRE LOOM
PHONE PROTECTOR/CASE
FLASH DRIVES FOR MGR'S OFFICE
NEW DRY ERASE NAME TENT CARDS FOR YOUTH COMMISSION
CARPET PROTECTION FILM FOR VH
USB CABLES
KEY BOX/FAN/POWER STRIP -OKON
REMOTE CONTROL -JAWS
UNIFORM BELT -CIANCHETTI
TRAINING ROOM SUPPLIES -KANE
MISTING FAN FOR GARAGE -RUSSELL
SEP 2026 OFFICE SUPPLIES
HUANUO ADJUSTABLE DESK
ERGOFOAM FOOT REST
VISIONEER PATRIOT D40 DUPLEX SCANNER
OFFICE SUPPLY
STK - TIRE PATCHES
LITHIUM BATTERIES
ADJUSTMENT KNOB, BRASS
COUNTERTOP SUPPORT BRACKET
Amount
$60.00
850.37
58.65
1,257.23
235.68
253.34
181.48
7,657.86
287.10
112.84
640.22
915.00
946.60
429.10
75.00
14,038.00
84.40
2,012.50
10,650.00
1,460.09
192.99
41.51
60.96
126.29
15.99
39.94
78.93
183.71
38.21
119.90
95.91
12.98
28.00
410.26
582.00
144.78
26.99
45.95
1,234.77
28.37
78.18
45.20
47.85
59.99
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
2
Invoice Ref#
FY Date
00239818
00239853
00239870
00239902
00239903
00239904
00239898
00239629
00239647
00239693
00239694
00239697
00239698
00239708
00239654
00239655
00239477
00239827
00239819
00239917
00239665
00239801
00239659
00239880
00239764
00239538
00239778
00239787
00239521
00239900
00239493
00000002
00239574
00239576
00239631
00239692
00239784
00239650
00239789
00239680
00239499
00239509
00239502
00239881
09/14/2026
09/08/2026
09/15/2026
08/28/2026
09/16/2026
09/16/2026
09/16/2026
09/10/2026
08/21/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
08/27/2026
08/31/2026
09/03/2026
05/25/2026
09/14/2026
08/19/2026
09/10/2026
09/14/2026
09/10/2026
09/16/2026
09/11/2026
09/11/2026
09/14/2026
09/09/2026
10/01/2026
09/16/2026
08/31/2026
09/16/2026
09/09/2026
09/09/2026
09/10/2026
09/11/2026
09/14/2026
09/10/2026
09/14/2026
09/11/2026
09/08/2026
09/08/2026
09/08/2026
08/31/2026
Vendor
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMAZON CAPITAL SERVICES
AMY MCMANUS
ANDERSON ELEVATOR CO
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDERSON PEST SOLUTIONS
ANDY FRAIN SERVICES, INC.
ANDY FRAIN SERVICES, INC.
ANIT ROY
ART ROTH
ASSURANT FIRE PROTECTION LLC
AT&T
AT&T MOBILITY
AT&T MOBILITY
AZAVAR AUDIT SOLUTIONS
B & B HOLIDAY DECORATING LLC
BABENDIR, DONALD/CAROLE
BANK OF AMERICA
BERG, BERG AND PANDEV
BEST TECHNOLOGY SYSTEMS INC
BESTCO HARTFORD
BETTER IMPACT USA
BETTERHELP, INC
BLUE CROSS BLUE SHIELD
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
BUILDERS ASPHALT
CENTER FOR PUBLIC SAFETY EXCELLENCE
CENTER FOR PUBLIC SAFETY EXCELLENCE
CHARGEPOINT, INC
CHICAGO AREA WATERWAYS CHLORIDE WOR
CHICAGO COMMERCIAL APPRAISAL GROUP
CHICAGO COMMERCIAL APPRAISAL GROUP
CHICAGO SUN-TIMES MEDIA
Invoice Description
INDOOR/OUTDOOR CAMERA FOR FD
NORTAF RESUPPLY LIST 26-002
PH70 SCANNER
SHIP GRANT PURCHASE
ACRYLIC SIGN HOLDERS
MEETING & OFFICE SUPPLIES
PER DIEM FOR VECTOR CONFERENCE
SEPT MAINT @ VH
PEST CONTROL MAINTENANCE FOR PD -08/2026
PEST CONTROL MAINT @ PW
PEST CONTROL MAINT @ STATION #18
PEST CONTROL MAINT @ STATION #17
PEST CONTROL MAINT @ STATION #16
PEST CONTROL MAINT @ VH
SUMMER SCHOOL CROSSING GUARD SERVICES -AUG 2026
CROSSING GUARD SERVICES -AUG 2026
SEWER ASSISTANCE REIMBURSEMENT
RESDIENT REIMBURSEMENT FOR PARKWAY ADJUSTMENT
VILLAGE HALL DRY FIRE SYSTEM
PHONE SERVICE
HOTSPOT SERVICE
PW ACCT# 287303852401 WATER FIELD TABLETS
AUG 2026 FILING FEES
DOWNTOWN HOLIDAY DECOR
UB Receipt Refund for Account #: 33085.
PAYROLL REMITTANCE
PARKING ENFORCEMENT HEARING
RANGE SERVICE SCHEDULED 9/4/2026
O 65 RETIREE INSURANCE PREMIUM
PHEP GRANT PURCHASE - ANNUAL MEMBERSHIP FEE
MONTHLY ADMIN FEE
HEALTH CLAIMS - SEPTEMBER
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
HOT PATCH
CPSE ACCREDITATION
PEER ASSESSOR WORKSHOP
ELECTRICAL PANEL ON CHARGE STATION
CHI AREA WATERWAYS CHLORIDE DUES '26-'27
APPRAISAL-PROF SERVICES (7952 LINCOLN)
APPRAISAL-PROF SERVICES (4055 MAIN)
ADVERTISING FEES
Amount
899.00
16.05
459.99
910.35
31.34
87.23
60.00
248.00
265.42
291.00
367.00
359.00
359.00
297.00
2,547.45
12,131.91
6,375.00
945.00
2,931.00
1,328.95
386.66
648.87
2,510.00
12,058.71
108.00
2,635.55
225.00
8,000.00
24,038.17
1,160.25
935.00
148,055.53
1,342.47
2,290.01
1,879.75
1,518.40
4,447.89
400.00
400.00
700.00
2,427.00
3,500.00
1,500.00
263.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
3
Invoice Ref#
FY Date
00239913
00239796
00239854
00239704
00239706
00239707
00239709
00239710
00239607
00239516
00239484
00239646
00239489
00239683
00239520
00239696
00239781
00239895
00239896
00239794
00239595
00239598
00239599
00239603
00239842
00239847
00239849
00239549
00239498
00239570
00239851
00239852
00239834
00239773
00239868
00239529
00239446
00239447
00239448
08/31/2026
08/19/2026
10/01/2026
07/08/2026
07/22/2026
08/06/2026
08/10/2026
08/31/2026
09/09/2026
08/31/2026
09/04/2026
09/10/2026
09/04/2026
09/11/2026
08/31/2026
08/28/2026
09/14/2026
09/16/2026
09/16/2026
09/12/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/15/2026
09/15/2026
09/15/2026
09/09/2026
09/06/2026
09/09/2026
09/15/2026
09/15/2026
06/04/2026
09/08/2026
09/15/2026
09/11/2026
09/02/2026
09/02/2026
09/02/2026
Vendor
CHICAGO TRIBUNE MEDIA GROUP
CHICAGOLAND TRENCHLESS
CHICAGO'S NORTH SHORE CVB
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTENSEN ANIMAL HOSPITAL
CHRISTY WEBBER & COMPANY
CITY OF EVANSTON
CITY WELDING SALES & SERVICE INC
CITY WELDING SALES & SERVICE INC
CLAIM MANAGEMENT CONSULTANTS LLC
CLAIM MGMT CONSULTANTS SERVICING
CLARK BAIRD SMITH LLP
CLARK HILL PLC
COMED
COMMERCIAL TIRE SERVICES INC
COMMERCIAL TIRE SERVICES INC
COMPASSION FUNERAL SERVICE INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
CONTOUR LANDSCAPING INC
COZZINI BROS INC
CRAIG BAKER
DANIEL AWISHA
DAYBREAKER INC
DAYBREAKER INC
DEANN VARGAS
DECISION POINT TECHNOLOGIES INC
DOCUSIGN INC
EFTPS
ELEVATOR INSPECTION SERVICES
ELEVATOR INSPECTION SERVICES
ELEVATOR INSPECTION SERVICES
Invoice Description
ADVERTISING FEES
SEWER CLEANING AND TELEVISING - 2026 ALLEY WORK
ANNUAL CONTRIBUTION FY2027 - 2ND QUARTER INSTALLMENT
K9 VETERINARY SERVICES -SHELTON
K9 VETERINARY SERVICES -SHELTON
K9 VETERINARY SERVICES -SHELTON
AUGUST 2026 VET SERVICES
AUGUST 2026 VET SERVICES
MAIN STREET FLOWERS
WATER SUPPLY AUG 2026
SHOP WELDING SUPPLIES
SHOP WELDING GAS
PREFUND WORKER'S COMP
MONTHLY SERVICING FEES FOR RISK CLAIMS
LEGAL SERVICES RENDERED THROUGH AUG. 31, 2026
FOR LEGAL SERVICES RENDERED THROUGH JULY 31, 2026
ELECTRIC SERVICE
TIRES FOR FDB16
HD TRUCK TIRES
09/10/2026 TWO PERSON REMOVAL
EAST INDUSTRIAL LANDSCAPE MAINTENANCE
POLICE STATION GENERAL LANDSCAPE MAINTENANCE
SOUTHEAST INDUSTRIAL MAINTENANCE
CRAWFORD MEDIAN LANDSCAPE MAINTENANCE
DEMPSTER STREETSCAPE MAINTENANCE
KRIER PLAZA LANDSCAPE MAINTENANCE
OAKTON CTA SKOKIE BLVD LANDSCAPE CONTRACT - NO MULCH
KNIFE SHARPENING FOR FIRE DEPARTMENT
STATION SHOE REPLACEMENT
PARKING REIMBURSEMENT
8/15 TREE WATERING CONTRACT FOR GRANT TREES
TREE WATERING CONTRACT FOR GRANT TREES
RESDIENT REIMBURSEMENT FOR PARKWAY ADJUSTMENT
PRINTER PAPER FOR SQUADS
ESIGNATURE ADV WORKFLOW
PAYROLL REMITTANCE
EIS INSPECTION - 7700 GROSS PT (J26-0531)
EIS INSPECTION - 9101 KILBOURNE (J26-2461)
EIS INSPECTION - 8707 SKOKIE (J26-0826)
Amount
1,390.00
5,428.13
32,117.46
315.09
182.24
239.23
5,171.56
498.78
12,330.74
315,729.33
171.74
233.74
34,846.68
4,710.00
154.00
11,664.55
3,726.90
729.84
6,579.80
320.00
871.00
1,876.00
871.00
1,082.00
1,703.00
503.00
1,833.00
31.65
150.00
39.00
4,664.00
1,904.00
898.00
2,512.13
6,434.71
412,838.01
50.00
50.00
50.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
4
Invoice Ref#
FY Date
00239449
00239768
00239651
00239823
00239479
00239627
00239632
00239699
00239700
00239532
00239536
00239496
00239579
00239637
00239638
00239606
00239420
00239421
00239462
00239463
00239475
00239476
00239674
00239675
00239676
00239677
00239678
00239685
00239686
00239687
00239689
00239690
00239800
00239803
00239804
00239805
00239807
00239808
00239809
09/02/2026
08/31/2026
08/31/2026
09/14/2026
09/03/2026
09/10/2026
09/10/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/04/2026
09/09/2026
09/10/2026
09/10/2026
09/01/2026
09/02/2026
09/02/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/11/2026
09/14/2026
09/14/2026
09/14/2026
09/14/2026
09/14/2026
09/14/2026
09/14/2026
Vendor
ELEVATOR INSPECTION SERVICES
EMS MANAGEMENT & CONSULTANTS
ENTERPRISE LEASING CO OF CHICAGO
EUGENE MURPHY
EUVANGALOS TSAKOPOULOS
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FERGUSON ENTERPRISES
FIRE PENSION
FIRE UNION
FISHER, MICHAEL
G & M TRUCKING INC
G & M TRUCKING INC
G & M TRUCKING INC
GARREN ZERFASS
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
Invoice Description
EIS INSPECTION - 5701 OAKTON (J26-0522)
AUG 2026 COLLECTIONS
COVERT LEASE RENTALS FOR SET -AUG INVOICE
GL-0135 DOL: 6/10/26 CLAIMS REIMBURSEMENT
PARAMEDIC TESTING
WATER REPAIR PARTS
AMI METERING PROJECT
LEAD SERVICE REPLACEMENT MATERIALS
LEAD SERVICE REPLACEMENT MATERIALS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
UB Receipt Refund for Account #: 02901.
CA-7 STONE
DIRT REMOVAL, HAULING
CA-7 BEDDING STONE
REIMBURSEMENT FOR UNIFORM SHOES
PW 225 - CABIN AIR FILTER
POLICE 302T - SWAY BAR LINKS
STK - OIL FILTERS
STK - CABIN AIR FILTER
STK - FILTERS
FIRE E17R - COLORFUL ZIP TIRES
POLICE 333 - STABILITZER BAR
PW 226 HYDRAULIC FILTER
STK - FILTERS
STK - SPRAY RUST FIX
STK - FILTERS
STK - FUEL FILTER
STK - FUEL FILTER
STK - WINDSHIELD WASHER PUMP
STOCK - FILTERS
PW 120 - WIPERS
PW 157 AIR FILTER
PW 213 SPARK PLUGS
FIRE E16-BATTERY
PW 201 FILTERS
STK - FILTERS
PW 213 IGN. SWITCH
PW 225 CABIN FILTERS
Amount
50.00
7,868.60
5,893.45
1,000.00
175.00
2,012.55
72,627.00
2,775.05
2,012.55
52,704.38
4,182.00
100.00
4,471.60
5,800.00
10,084.47
132.29
42.00
68.78
48.00
12.14
29.70
10.64
88.58
29.66
689.64
143.88
203.01
29.64
14.82
36.32
405.04
21.30
81.49
6.04
167.78
121.60
111.65
23.22
84.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
5
Invoice Ref#
FY Date
00239810
00239811
00239812
00239843
00239845
00239846
00239856
00239857
00239858
00239859
00239860
00239862
00239893
00239901
00239670
00239671
00239865
00239486
00239645
00239814
00239816
00239457
00239790
00239864
00000001
00239657
00239681
00239918
00239461
00239453
00239542
00239544
00239656
00236984
00239454
00239456
00239839
00239458
00239539
09/14/2026
09/14/2026
09/14/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/15/2026
09/16/2026
09/16/2026
09/11/2026
09/11/2026
09/15/2026
08/28/2026
09/10/2026
09/14/2026
09/14/2026
09/03/2026
09/08/2026
09/15/2026
09/16/2026
08/27/2026
09/11/2026
08/20/2026
09/03/2026
09/02/2026
09/11/2026
09/11/2026
06/26/2026
06/30/2026
09/02/2026
09/03/2026
09/15/2026
08/31/2026
09/11/2026
Vendor
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GENUINE PARTS COMPANY
GOLF MILL FORD
GOLF MILL FORD
GOLF MILL FORD
GRAINGER
GRAINGER
GREGG COMMUNICATIONS SYSTEMS INC
GREGG COMMUNICATIONS SYSTEMS INC
HALLORAN POWER EQUIPMENT INC
HD SUPPLY FORMERLY HOME DEPOT PRO
HDA LIFTS LLC
HEALIA
HEARTLINE FITNESS PRODUCTS INC
HFS BUREAU OF FISCAL OPS. - GEMT
HOME DEPOT CREDIT SERVICES
IDENTITY SERVICES
IMPERIAL SUPPLIES LLC
IMRF PREM TO FBHP
INDIANA STATE CENTRAL COLLECTION UNIT
INSITUFORM TECHNOLOGIES USA LLC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE INC
INTERSTATE BILLING SERVICE, INC
INVOICE CLOUD
IPPFA @ TRANSAMERICA
Invoice Description
STK OIL FITERS
PW 164 OIL FILTER
FIRE SERVICE/REPAIR
STK - BREATHER FILTER
STK - FILTERS
STK - WIPERS
TIRE CRAYONS - STOCK
FIRE SERVICE/REPAIR
STK - BREATHER FILTER
STK - AIR FILTERS
PUBLIC WORKS 226 - HYDRAULIC FILTER
STK - FILTERS
FIRE TL18 - FILTERS
STK - FILTER
PD336 BRAKE CALIPER
PD336 CALIPER AND WIPER
POLICE #333 SPLASH SHIELD
YELLOW TRAFFIC PAINT FOR SIGN SHOP (48 QTY)
PW148 ROCKER SWITCH
HHS FLU CLINIC VM SETUP
MITEL RENEWAL 10/26 - 12/26
OUTSIDE REPAIR FOR MOWER 205E
BLUE SHOP TOWELS -MALTESE
AUTOMOTIVE SEFAC LIFT REPAIRS
HEALTH CLAIMS - SEPTEMBER
FITNESS ROOM SERVICE/MAINTENANCE 08/2026
GEMT FY2026 3RD QUARTER
MISC. TOOLS AND HARDWARE
DVPC-0520250257 PD RETAINING WALL
PW 226 - PLOW BOLTS
PAYROLL REMITTANCE
PAYROLL REMITTANCE
2025 SEWER LINING JOB#121975
PUBLIC WORKS 156 - BOOSTER TUBES AND HARNESS
PW 147 - TURBO PIPE
EXHAUST PIPES FOR 147
STK - GASKETS
ONLINE PAYMENT SERVICE FEEDS -JAN 2026
PAYROLL REMITTANCE
Amount
119.88
59.94
81.49
244.53
199.36
129.76
8.90
32.44
81.51
167.26
90.78
105.05
114.64
19.80
206.36
214.85
247.03
627.84
16.20
200.00
5,716.50
276.23
374.50
7,479.15
49.27
239.00
275,527.07
6,584.74
6,051.60
280.50
98,842.57
407.34
505,797.06
122.85
1,272.26
2,133.40
71.19
7,925.13
17,766.02
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
6
Invoice Ref#
FY Date
Vendor
Invoice Description
00239782
00239666
00239759
00239701
00239792
00239780
09/08/2026
08/21/2026
08/31/2026
09/01/2026
09/09/2026
09/11/2026
IRA MITCHELL
ISBS
ISBS
J G UNIFORMS INC
J G UNIFORMS INC
JAGMEN CONSULTING AND COMPANY ADVISORS
ASSISTANT FARMERS MARKET DUTIES 8/30/26
COPIER SERVICE & MAINT FOR CONTRACT #8526-01
FAX OPTION FOR COPIER
UNIFORM ITEMS -HOWER
UNIFORM ITEMS -HOWER
TRAINING FOR ORCHARD/PANICO
00239551
00239442
00239867
00239884
00239505
00239769
00239770
00239507
00239517
00239550
00239771
00239503
00239546
00239702
00239889
00239871
00239875
00239876
00239886
00239888
00239649
00239652
00239760
00239608
00239569
00239571
00239757
00239480
00239478
00239473
00239474
00239872
09/09/2026
09/02/2026
09/15/2026
07/31/2026
09/08/2026
09/14/2026
09/14/2026
08/31/2026
09/09/2026
09/09/2026
09/14/2026
09/02/2026
09/09/2026
09/02/2026
09/16/2026
09/15/2026
09/15/2026
09/15/2026
09/16/2026
09/16/2026
08/24/2026
08/27/2026
09/03/2026
08/31/2026
09/09/2026
09/09/2026
08/31/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/15/2026
JASON DZIEDZIC
JASON SONNEFELDT
JAYNE EPPERSON
JEFFREY DUNN
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JEFFREY GREENSPAN
JENNIFER ENGEL
JIMMY GARCIA
JOE JENNINGS
JOEL KENNEDY CONSTRUCTING CORP
JOHN PATYK
JOSEPH BIASI
JOSEPH ELECTRONICS INC
JUSIC, MEHO
KASEYA US LLC
KASEYA US LLC
KASEYA US LLC
KATIE ZONCA
KENT AUTOMOTIVE
KIESLER POLICE SUPPLY INC
KLEIN THORPE AND JENKINS LTD
KOZY'S CYCLERY
KRISTOPHER IWANSKI
LAKESHORE RECYCLING SYSTEMS
LAKESHORE RECYCLING SYSTEMS
LANGUAGE LINE SERVICES
LARRY MAGILL & ASSOCIATES
LAUTERBACH & AMEN LLP
LIBERTY GLASS TECHS INC
LIBERTY GLASS TECHS INC
LINDA THOMAS
REIMBURSEMENT FOR CFA SUPPLIES
S-FM2026-4
AMBULANCE REFUND
CELL PHONE STIPEND
SERVICES FOR CODE ENFORCEMENT HEARINGS
RED LIGHT TICKET HEARING
PARKING TICKET HEARING
REIMBURSEMENT FOR FARMERS' MARKET SUPPLIES
CDL RENEWAL REIMBURSEMENT
WORK BOOTS
2025 WATER MAIN PROJECT
S-FM2026-4
FF CHALLENGE REIMBURSEMENT
MOBILE HOTSPOT CASE PROJECT
UB Receipt Refund for Account #: 60023.
SAAS BACKUP
SAAS PROTECTION FOR MICROSOFT 365
SAAS PROTECTION FOR MICROSOFT 365
MILAGE REINBURSEMENT FOR MISSIONSQUARE CONFERENCE
SHOP SUPPLIES AND CHEMICALS
AMMO SUPPLIES PER QUOTE #Q176814 -OKON
LEGAL SERVICES FOR PROFESSIONAL SERVICES
NOVICE BIKE REPAIR CLASS FOR 8 OFRS
REIMBURSEMENT FOR UNIFORM SHOES
CONDO TRASH AND RECYCLING SERVICES
RESIDENTIAL RECYCLING SERVICES
LANGUAGE SERVICES FOR AUG 2026
TRF TX REFUND
AUDIT SERVICES
CHIP REPAIR INDGLASS E17R
WINDSHEILD REPLACEMENT 169
AMBULANCE REFUND
Amount
150.00
93.98
465.00
592.40
200.35
1,990.00
38.44
165.00
48.45
195.00
315.00
405.00
270.00
217.19
60.00
84.31
925,254.87
1,295.00
160.00
416.80
500.00
225.00
225.00
225.00
28.45
972.34
1,096.90
17,150.00
1,400.00
424.19
29,534.03
117,288.00
87.15
1,170.00
15,000.00
109.95
495.00
760.75
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
7
Invoice Ref#
FY Date
00239797
00239466
00239467
00239468
00239469
00239470
00239471
00239472
00239761
00239838
00239877
00239878
00239543
00239813
00239762
00239765
00239861
00239863
00239613
00239822
00239615
00239899
00239572
00239633
00239635
00239636
00239673
00239879
00239844
00239425
00239534
00239535
00239530
00239508
00239562
00239802
00239830
00239891
00239531
09/09/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
09/11/2026
09/14/2026
09/16/2026
09/16/2026
09/11/2026
09/14/2026
09/11/2026
09/14/2026
09/15/2026
09/15/2026
09/10/2026
09/14/2026
09/10/2026
09/16/2026
09/09/2026
09/10/2026
09/10/2026
09/10/2026
09/11/2026
09/16/2026
09/15/2026
09/02/2026
09/11/2026
09/11/2026
09/11/2026
09/08/2026
09/09/2026
09/14/2026
05/31/2026
09/16/2026
09/11/2026
Vendor
LYNN PEAVEY COMPANY
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MACQUEEN EQUIPMENT LLC
MARILYN O. MARSHALL CHAPTER 13 TRUSTEE
MATTHEW CANNELLA
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCCANN INDUSTRIES INC
MCKENNA AUTOMOTIVE SERVICES
MCKIM & CREED, INC.
MCMASTER CARR SUPPLY CO
MEDICO- MART INC
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
MENARDS MORTON GROVE
METAL SUPERMARKETS
MICHAEL ZLOTNIK
MISSION SQUARE -800953
MISSION SQUARE ROTH IRA-705973
MISSION SQUARE-300314
MKSK
MONROE TRUCK EQUIPMENT
MORTON GROVE SUPPLY CO
NATHAN GESMUNDO
NATIONAL INSULATION INC
NATIONWIDE 457
Invoice Description
NORTAF RESUPPLY LIST 26-002
FD CLIPS
FDTL16 SLIDE NETTING
FD SEATBELT S4S UNIT
FDE16R BRAKE REPAIR/SERVICE
FDE17R RADIATOR CAP
FD REFURB E17R ENGINE SHUTDOWN
FDR17 AIR CLEANER
FDE17R PRESSURE VALVE
FDE17R SEAT BELT REPAIR
FDE16 CABLE AND HOOK
FD17R VALVE
PAYROLL REMITTANCE
25% TUITION REIMBURSEMENT FOR COMPLETED COURSE
PW 226 - CABIN FILTER
STK - PLOW HOSES
FILTERS
WIPERS - STOCK
PUBLIC WORKS 231 - HYDRAULIC HOSE
DATA LOGGERS / INSERTION METER
STK - BOLTS
VACCINE PURCHASE - MOU AGREEMENT EVANSTON
WASP & HORNET SPRAY & GRAFFITI REMOVER
BRUSH AND DRYWALL
HANDY BOX AND COVER
4X4 - 10' PREMIUM DF
48X24X83 SHELVES
2" FLEXIBLE TEE
STK - ROLLED STEEL
UNIFORM REIMBURSMENT
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
MAIN ST STREETSCAPE DESIGN THRU 06-30-2026
CANISTER ASSY
RIGID RATCHETING CUTTER
RESDIENT REIMBURSEMENT FOR PARKWAY ADJUSTMENT
INSULATION FOR STA #18
PAYROLL REMITTANCE
Amount
128.29
55.22
1,344.93
2,089.22
3,743.04
97.87
4,017.51
692.32
196.58
394.33
108.16
91.79
624.00
700.00
271.50
1,221.28
1,599.86
224.25
354.33
12,765.00
865.35
3,181.00
56.92
89.39
24.80
124.95
84.99
10.99
70.20
182.20
2,289.26
8,553.15
91,598.78
2,000.00
1,956.47
42.98
215.00
1,900.00
37,020.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
8
Invoice Ref#
FY Date
00239621
00239623
00239825
00239705
00239786
00239788
00239795
00239527
00239545
00239774
00239775
00239776
00239779
00239684
00239628
00239820
00239840
00239494
00239495
00239600
00239601
00239806
00239541
00239533
00239537
00239552
00239660
00239518
00239882
00239836
00239653
00239905
00239575
00239560
00239565
00239567
00239573
00239577
00239578
09/10/2026
09/10/2026
09/14/2026
09/11/2026
09/14/2026
09/14/2026
09/14/2026
09/09/2026
09/09/2026
09/03/2026
09/02/2026
09/02/2026
09/04/2026
09/11/2026
09/10/2026
09/14/2026
09/15/2026
08/20/2026
08/24/2026
09/09/2026
09/09/2026
09/14/2026
09/11/2026
09/11/2026
09/11/2026
08/05/2026
08/25/2026
08/26/2026
09/08/2026
09/14/2026
09/01/2026
09/16/2026
07/01/2026
08/14/2026
08/19/2026
08/19/2026
08/20/2026
08/20/2026
08/21/2026
Vendor
NATURES PERSPECTIVE LANDSCAPING
NICK & ERNIE'S
NICK & ERNIE'S
NICOR GAS
NICOR GAS
NICOR GAS
NICOR GAS
NIPSTA
NIPSTA
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OFFICE DEPOT INC
OLD ORCHARD URBAN LP
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
OZINGA READY MIX CONCRETE INC
PADDOCK PUBLICATIONS INC
PADDOCK PUBLICATIONS INC
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
PIZZO & ASSOCIATES LTD
POLICE BENEVOLENT FUND
POLICE PENSION
POLICE UNION
PRINT XPRESS
PRINT XPRESS
PULSE TECHNOLOGY OF ILLINOIS
PULSE TECHNOLOGY OF ILLINOIS
QUBIT NETWORKS LLC
QUENCH USA INC
RACHEL BLUT
RAUCCI & SULLIVAN STRATEGIES LLC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
Invoice Description
VILLAGE HALL & VILLAGE GREEN LANDSCAPE MAINTENANCE
DVP REPAIR, DOL 8-11-26, FLEET 307
DVP REPAIR, DOL 6-15-26, FLEET 301
5147 MAIN ST
4051 MAIN ST
7424 NILES CENTER RD
SS FARGO 1E LONG
FINNANDER - TRENCH OPS
FINNANDER-COLLAPSE OPS
NORTAF RESUPPLY LIST 26-002
NORTAF RESUPPLY LIST 26-002
NORTAF RESUPPLY LIST 26-002
NORTAF RESUPPLY LIST 26-002
OOBD TAX REVENUE DISBURSEMENT REPORT DATE 9/30/2026
CONCRETE
CONCRETE
CONCRETE
JOB POSTING - ECON VIT COORD
JOB POSTING - ENGINEERING TECH
POLICE RAIN GARDENT STEWARDSHIP
MADISON DETENTION NATURAL AREA STEWARDSHIP
SKOKIE MULTI-USE TRAIL NATURAL AREA STEWARDSHIP
PAYROLL REMITTANCE
PAYROLL REMITTANCE
PAYROLL REMITTANCE
GREETING CARDS FOR PEER SUPPORT
ABANDONED AUTO STICKERS -MALTESE
PRINTER MNTNC.
PRINTER MAINTENANCE
WIFI 7 ACCESS POINTS QTY:3
MONTHLY WATER FILTER CONTRACT AT PD -SEPT 2026
AUGUST PHEP MILEAGE
OUTSIDE LEGAL SERVICES - JUNE 2026
M-FAK RESUPPLY KITS
TRAFFIC VEST
TRAFFIC VEST -BLUE
UNIFORM ITEMS -KRUEGER
UNIFORM SHOES -GRACIA
UNIFORM ITEMS -CIELAK
Amount
1,528.00
1,384.68
1,430.00
64.02
129.80
278.56
64.37
1,450.00
1,850.00
410.50
91.47
24.62
8.99
400,368.27
1,657.25
1,580.38
3,576.25
800.00
800.00
609.38
928.50
3,116.79
525.50
53,989.81
5,278.29
320.00
420.00
73.57
75.40
3,810.30
97.02
18.32
4,500.00
164.03
68.81
68.81
157.55
195.46
157.55
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
9
Invoice Ref#
FY Date
00239580
00239582
00239583
00239584
00239585
00239587
00239588
00239589
00239590
00239591
00239592
00239593
00239504
00239703
00239783
00239566
00239501
00239679
00239648
00239766
00239866
00239887
00239772
00239688
00239514
00239540
00239873
00239874
00239451
00239614
00239672
00239528
00239885
00239510
00239506
00239605
00239850
00239890
00239892
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/25/2026
08/26/2026
09/03/2026
09/03/2026
09/03/2026
09/03/2026
08/31/2026
09/02/2026
09/08/2026
08/31/2026
09/10/2026
09/08/2026
09/08/2026
09/11/2026
09/10/2026
09/14/2026
09/15/2026
09/16/2026
09/14/2026
09/11/2026
09/09/2026
09/11/2026
09/15/2026
09/15/2026
09/02/2026
09/10/2026
09/11/2026
09/11/2026
09/16/2026
09/08/2026
09/08/2026
09/01/2026
09/15/2026
09/16/2026
09/16/2026
Vendor
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RAY O'HERRON CO INC
RELX INC DBA LEXIS NEXIS
RMG ENT. PETWANTS CHICAGO NORTH
ROTARY CLUB OF SKOKIE VALLEY
RUSS RIETVELD
RUSSO'S POWER EQUIPMENT INC
RUSSO'S POWER EQUIPMENT INC
SAEEDA WAQAR & SHAIKH AHMED
SAFETY-KLEEN SYSTEMS, INC.
SAMSARA INC.
SANDI ENT LLC
SCHROEDER ASPHALT SERVICES INC
SCOTT COOPER
SIMON UNIFORM COMPANY INC
SKOKIE COMMUNITY FOUNDATION
SOLIS SECURITY
SOLIS SECURITY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STANDARD EQUIPMENT COMPANY
STATE OF IL
STELLA MENEGAS
STEPHANIE HORNISH
STEVE KLEBE
STEVE NELSON
SUNRISE TREE CARE
SUNRUN INSTALLATION SERVICES
TEPIC LANDSCAPING
Invoice Description
UNIFORM ITEMS -CIELAK
TRAFFIC VESTS
M-FAK RESUPPLY ITEMS
UNIFORM ITEMS -KRUEGER
NAMETAPE -KRUEGER
NAME TAGS -CIELAK
UNIFORM ITEMS -KRUEGER
VEST POUCHES -CIELAK
VEST POUCHES -KRUEGER
UNIFORM ITEMS -CIELAK
BALLISTIC SHIELDS PER QUOTE #3298523
LESS-LETHAL LAUNCHERS PER QUOTE #3299086
LEXIS NEXIS MONTHLY SUBSCRIPTION AUGUST
DOG FOOD/SUPPLIES FOR JINN -AUG 2026
SPONSORSHIP FOR 2026 PANCAKE BREAKFAST
REIMBURSEMENT FOR SPECIAL PROJECTS MEETING ON 9/9/26
PW367E CHAIN SPROCKET COVER
PUMP & DISCHARGE HOSE
VEHICLE STICKER REFUND
STK - PART WASHER FLUID
VEHICLE TELEMATICS
DPF AND DOC FILTERS FOR 147
2026 RESURFACING PROJECT
OVERHEAD SEWER REBATE 50 WILLIAMSBURG
UNIFORMS
PAYROLL REMITTANCE
XDR NEXT GEN SIEM
MANAGED SLED DETECTION RESPONSE
PW 204 - FILTERS
STK - SWEEPER DIRT SHOE SPRINGS
STK - FILTERS
PAYROLL REMITTANCE
MILLAGE REINBURSEMENT FOR MISSIONSQUARE CONFERENCE
REIMBURSEMENT FOR OFFICE ITEMS
ASSISTANT FARMERS' MRKT MGR DUTIES 8/9, 8/16, 8/23, 8/30 AND 9/6/26
REIMBURSEMENT FOR UNIFORM PANTS
ELM FUNGICIDE INJECTIONS FOR DED PREVENTION
Check Request For Bond: BP19-0334
LANDSCAPE REMOVAL
Amount
469.22
137.61
210.75
1,345.00
50.08
38.25
318.68
206.55
206.55
960.38
13,226.00
12,734.05
622.00
140.40
100.00
236.67
73.98
1,429.95
60.00
1,210.03
782.03
3,700.00
844,202.21
7,500.00
264.50
204.43
2,004.00
4,444.88
890.38
113.52
381.79
90,194.40
28.45
81.98
900.00
105.25
11,494.35
300.00
2,000.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
10
Invoice Ref#
FY Date
00239832
00239695
00239581
00239558
00239916
00239756
00239553
00239554
00239555
00239556
00239557
00239559
00239561
00239563
00239464
00239616
00239617
00239619
00239620
00239624
00239626
00239525
00239798
00239829
00239630
00239488
00239682
00239459
00239609
00239500
00239897
00239831
00239755
00239826
00239465
00239894
00239658
00239596
00239487
07/03/2026
09/11/2026
09/09/2026
07/31/2026
09/16/2026
09/01/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
09/09/2026
08/31/2026
09/10/2026
09/10/2026
09/10/2026
09/10/2026
09/10/2026
09/10/2026
09/09/2026
09/02/2026
09/09/2026
09/10/2026
09/04/2026
09/11/2026
09/03/2026
09/09/2026
09/08/2026
09/16/2026
07/17/2026
09/04/2026
09/14/2026
09/03/2026
09/16/2026
09/10/2026
09/09/2026
09/04/2026
Vendor
TERESA WOYCZYNSKI
THE BLUE LINE
THELEN MATERIALS LLC
THOMAS DORAN
THOMAS P MILLER & ASSOCIATES LLC
THOMSON REUTERS - WEST
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TODAY'S UNIFORMS INC
TRAFFIC CONTROL & PROTECTION
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
TRANSCHICAGO TRUCK GROUP
ULINE
ULINE
UNIVERSITY OF ILLINOIS
UPS
US LEGAL SUPPORT INC
US LEGAL SUPPORT INC
VALDES LLC
VALDES LLC
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VESTIS UNIFORMS&WORKPLACE SUPPLIES
VIEM NGUYEN
VOLCANIC PARTNERS LLC
VOLCANIC PARTNERS LLC
WILMETTE TRUCK & BUS
WISCONSIN STATE LAB OF HYGIENE
YEHIMI CAMBRON ALVAREZ
YELLOWSTONE LANDSCAPE INC
ZOI GOVIS
Invoice Description
RESDIENT REIMBURSEMENT FOR PARKWAY ADJUSTMENT
LATERAL PO AD (6 MONTHS)
YARD WASTE DISPOSAL
CELL PHONE STIPEND
ECON. DEV. STRATEGY
CLEAR INVESTIGATIVE SUITE -AUG INVOICE 2026
TRT APPROVED FFIB CLOTHING AND EQUIPMENT
TRT APPROVED FFIB CLOTHING AND EQUIPMENT
TRT APPROVED FFIB CLOTHING AND EQUIPMENT
TRT APPROVED FFIB CLOTHING AND EQUIPMENT
TRT APPROVED FFIB CLOTHING AND EQUIPMENT
FIRE DEPARTMENT UNIFORMS
FIRE DEPARTMENT UNIFORMS
FIRE DEPARTMENT UNIFORMS
BACKLOT BASH 2026 BARRICADES AND MESSAGE BOARD
FIRE R17 - DOSER VALVE
FIRE E16 - FUEL FILTER
PUBLIC WORKS 145 - FUEL INJECTOR KIT
FIRE R17 - FUEL DOSER BLOCK
FIRE R17 - DOSER BLOCK
PUBLIC WORKS 145 - VALVE COVER GASKET
CABINET DOLLY
NORTAF RESUPPLY LIST 26-002
ARREST & CONTROL TACTICS INSTRUCTOR -CONTRERAS
SHIPPING FEES
RECORDS REQUEST
MED RECORDS REQ/OMALLEY
HYDRAILIC FLUID -BULK
BULK DEF FLUID
UNIFORM SERVICE
UNIFORM SERVICE
RESDIENT REIMBURSEMENT FOR PARKWAY ADJUSTMENT
BIKE SUPPLIES -JAWORSKI
POLICE APB EBIKES PER QUOTE #20260901-122254606
VEHICLE SAFETY LANE INSPECTIONS AUG
PROFICIENCY TESTING
MURAL AT HAMDARD HEALTH ALLIANCE IN SKOKIE
MAIN ST MEDIANS & CHANNEL PARK GATEWAYS MAINTENANCE
GL DAMAGE TO PROPERTY5059MAINST
Amount
642.50
1,093.00
3,963.60
195.00
8,888.89
825.51
155.95
1,459.50
705.70
1,043.55
583.80
599.70
465.80
299.85
11,033.60
326.14
266.76
2,410.43
619.56
869.74
63.23
127.66
1,076.50
525.00
64.39
304.90
297.72
2,649.75
622.50
71.25
71.25
350.00
414.00
16,599.11
539.00
340.00
6,187.50
2,873.00
$3,228.00
Return to Agenda
VILLAGE OF SKOKIE
VOUCHER REPORT # 7
SEPTEMBER 22, 2026
11
Invoice Ref#
FY Date
Vendor
Invoice Description
Amount
$5,155,815.62
Return to Agenda
Memorandum
Mayor’s Office
TO:
Board of Trustees
FROM:
Ann E. Tennes
Mayor
DATE:
September 22, 2026
SUBJECT:
Proclamation and Resignations
A
Proclamation
“Skokie Swifters Day and Skokie Swifters Run/Walk Club – 5th Anniversary”
September 14, 2026
*B
Resignations
Human Relations Commission
Maeydah Hayat
Pastor Carl Johnson
Performing Arts Center Board
Andrea Siegel
637150 Board of Trustees 9-22-2026
Return to Agenda
WHEREAS, congratulations are extended to the Skokie Swifters Run/Walk Club
celebrating their fifth anniversary this month; and
WHEREAS, the Skokie Swifters Run/Walk Club established their community group
on September 14, 2021, by Skokie resident Sabrina Ehmke; and
WHEREAS, the Skokie Swifters, which initially started with 11 club members, has
now served hundreds of runners and walkers in our Skokie community and beyond; and
WHEREAS, the Skokie Swifters believe that running and walking - no matter how
fast, how far, or how long - can bring people together in ways that contribute to a healthy
body and a healthy mind; and
WHEREAS, the Skokie Swifters believe that community is at the heart of what they
do. Whether it is supporting local businesses, learning about new parts of town, cleaning up
local paths, or providing fellow residents with food pantry items, they foster connections
between the club and the people of Skokie and surrounding communities; and
WHEREAS, the Skokie Swifters believe that one run or walk can change your day;
many runs or walks can change your year; and consistent running and walking can change
your life; and
WHEREAS, Skokie Swifters have enriched the Skokie community through more
than their shared passion for running and walking, raising more than $5,000 in support of
local charities, including the Niles Township Food Pantry, while supporting and contributing
to local business such as Soul Good Coffee and Sketchbook Brewing; and
WHEREAS the Skokie Swifters provide fun, guidance, and support to the larger
Skokie community, and believe that if you run or walk - no matter how far, how fast, or how
long - you belong.
NOW, THEREFORE, I ANN TENNES, Mayor of the Village of Skokie, do
hereby proclaim September 14, 2026, as
“Skokie Swifters Day”
in the Village of Skokie and do hereby congratulate and extend best wishes to Sabrina Ehmke
and all the Skokie Swifters on their fifth anniversary. We wish you much continued success.
Passed this 22nd day of September 2026
Ann E. Tennes___
Ann E. Tennes, Mayor
Minal Desai______
Minal Desai, Village Clerk
641156
Return to Agenda
ftflemorandum
Human Resources Division
TO: Lucy Rukavina, Executive Coordinator
Manager's Office
Ed Stare, Human Resources Specialist
DATE: September 9, 2026
SUBJECT: Agenda Items for the Tuesday, September 22, 2026, Board Meeting
Please place the following on the September 22 agenda;
® Swearing-in of three (3) Police Officers:
M Ana Aguilar
Danny Sandoval
B Noemi Medina
Commissioner Ferdinand Soco will have the honor of performing the swearing-in duties.
Please contact me if you have any questions.
c; Ann Tennes, Mayor
Debra W. Stinson, Human Resources Director
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 17, 2026
SUBJECT:
Manager’s Report
Board Meeting of Tuesday, September 22, 2026
A. *Purchase of One (1) Pierce Enforcer Engine/Pumper – Fleet #110/Rescue 16 - MacQueen
Emergency, Aurora, Illinois - $1,380,111.
The Fire Department is due for replacement of an engine/pumper (Rescue 16) that is
identified in the Fiscal Year 2027 Capital Improvement Plan and per the replacement
schedule, is projected to be delivered in Fall/Winter 2030. Due to industry and manufacture
delays, a fire apparatus has a 48-49 month lead time from the time of order. To remain
aligned with the Capital Improvement Plan and replacement schedule, a fire engine/pumper
needs to be ordered. Pricing was obtained competitively through the Sourcewell Consortium
Pricing Joint Government Purchasing Program. The total includes $4,111 performance bond,
secured due to the long lead time for manufacturing. I concur with staff’s recommendation
and respectfully request Board approval and acceptance of the proposal for the purchase
and replacement of one (1) Pierce Enforcer Engine/Pumper be awarded to MacQueen
Emergency in the amount of $1,380,111 and authorization for the Village Manager to enter
into a contract for said apparatus.
B. *2026 High Priority Street Resurfacing Program – Schroeder Asphalt Services, Inc., Huntley,
Illinois - $491,858.85.
This project provides for the removal and replacement of two inches of hot-mix asphalt at
various locations throughout the Village. The contract will also repair several sections of the
bike path along the Skokie Valley Trail. General Revenue Fund and Community Development
Block Grants (CDBG) will be used to fund the cost of the project. I concur with staff’s
recommendation and respectfully request Board approval and acceptance of the proposal
submitted by Schroeder Asphalt Services, Inc. for High Priority Street Resurfacing in the
amount of $491,858.85, and authorization for the Village Manager to enter into a contract
for said services. It is anticipated that the project will begin in October and be completed
within 20 working days.
C. *Bulk Rock Salt Purchase – Morton Salt, Inc., Chicago, Illinois - $230,000.
Pricing for the purchase of 3,000 tons of bulk rock salt was obtained through the State of
Illinois Joint Purchasing Program. The baseline specified quantity of 3,000 tons is based on
historical usage as well as on the amount of salt on hand from last winter. The State of Illinois’
#641786
Return to Agenda
lowest responsive and responsible bidder was Morton Salt, Inc., with a price per ton of
$91.32. As a point of reference, salt prices are significantly higher (27.5%) this year than last.
The Village continues its efforts to reduce salt usage through both pre-treatment with liquids
and investments in routing technologies to minimize chloride applications, which has allowed
us to reduce tonnages purchased as well. Funding for the purchase of bulk rock salt is
provided in the Motor Fuel Tax (MFT) fund. I concur with staff’s recommendation and
respectfully request Board approval and acceptance of the contract with Morton Salt for the
purchase of Bulk Rock Salt in the amount of $230,000, and authorize the Village Manager to
enter into a contract for said services.
D. *Illinois Transportation Enhancement Program Grant Application – Resolution of Financial
Commitment.
The Village continues to prioritize improvements that enhance pedestrian and bicycle
mobility throughout the community. Staff is currently preparing an Illinois Transportation
Enhancement Program (ITEP) grant application seeking funding assistance for bicycle and
pedestrian improvements along Crawford Avenue from Oakton Street to Golf Road. These
improvements include buffered bike lanes, pedestrian enhancements, and corridor lighting
upgrades, all intended to improve safety, accessibility, and multimodal connectivity. Although
Cook County is funding the majority of the Crawford Avenue roadway reconstruction, ITEP
provides an opportunity for the Village to offset local costs associated with eligible bicycle,
pedestrian, and lighting improvements. A financial commitment from the Village is necessary
in order to submit a complete ITEP application. ITEP grant applications require adoption of a
Resolution of Financial Commitment. I concur with staff’s recommendation and respectfully
request Board approval of the Resolution of Financial Commitment for the Crawford Avenue
Bicycle and Pedestrian Improvements (ITEP Application).
#641521
Return to Mgr Rpt
A
Memorandum
Public Works Department
Fire Department
Purchasing Division
TO:
John T. Lockerby, Village Manager
FROM:
Michael Aleksic, Assistant Finance Director
Nicholas Eschner, Fire Chief
Patrick Hastings, Public Works Director
DATE:
September 14, 2026
SUBJECT:
Agenda Item – Purchase of One (1) Pierce Enforcer Engine/Pumper – Fleet
#110/Engine 16
RECOMMENDATION
Staff hereby requests the Village Board of Trustees approval and acceptance of the proposal for
the purchase and replacement of one (1) Pierce Enforcer Engine/Pumper (Fleet #110/Engine 16)
be awarded to MacQueen Emergency, Aurora, Illinois in the amount of $1,380,111.00 and
authorization for the Village Manager to enter into a contract for said apparatus. This total
includes $1,376,000.00 for the custom-built Pierce Enforcer Engine/Pumper and a $4,111.00
performance bond. Pricing was obtained through the Sourcewell Consortium Government
Purchasing Program (Contract #082025-PMI). Payment is required at time of delivery, anticipated
to be Fall/Winter 2030. The budget account and project code will be identified in the FY2029,
FY2030, and FY2031 budgets at $465,000 per year ($1,395,000 total), providing $14,889 in
contingency for striping, computer and radio installation, and equipment that cannot be
relocated from the current Engine 16.
BACKGROUND
The FY2027 CIP five-year plan includes funding for the replacement of Fleet #110/Engine 16R
(2003 Engine/Pumper). Fire Department staff and the Public Works Operations and Fleet
Superintendent recommend replacement of the current unit due to its age, mileage, and life
expectancy. Upon delivery of the new apparatus, the current Engine 16 will be reassigned as the
Village’s reserve engine/rescue apparatus (E16R), providing a reliable backup when any of the
front-line Engine 16, 17, or 18 apparatus are being serviced by the Automotive Division.
The fire apparatus industry continues to experience significant manufacturing backlogs resulting
from labor shortages, parts shortages, and inflationary price increases. The current lead time for
delivery of a fire apparatus from Pierce Manufacturing is 48 to 49 months. This backlog requires
advanced planning for each vehicle purchase and corresponding adjustments to the Capital
Document Number: 641787
Return to Mgr Rpt
Improvement Program. Ordering now aligns with the CIP replacement schedule and avoids future
manufacturer inflationary price increases. The original FY2027 CIP five-year plan projected
$1,212,000 across FY2029 and FY2030. Due to industry price increases, the cost has exceeded
the original estimate; however, distributing the expense across three budget cycles (FY2029–
FY2031) keeps the purchase manageable within the CIP budget. Pierce Manufacturing has
already implemented a 0.75% price increase and has announced an additional 1.0% increase
effective November 2026. Placing the order at this time locks in the current contract price and
avoids the November increase.
The Fire Department Apparatus Committee has been evaluating apparatus manufacturers and
specifications over the past several years. After carefully reviewing the operational needs of the
community and the Fire Department, a strong recommendation was made for the purchase of a
Pierce Enforcer Engine/Pumper for its improved maneuverability, versatility, advanced safety
technology, and full compliance with NFPA Standard 1900 – Standard for Automotive Fire
Apparatus. The apparatus has a better turning radius, which greatly improves the Fire
Department’s ability to access multi-family complexes and alleys throughout the Village. The
Pierce Enforcer will maintain consistency in operations by providing similar vehicle layout and a
pump panel consistent with other vehicles in the Fire Department fleet.
The apparatus will be custom-built with a 500-gallon water tank (reduced from the standard 750gallon stock unit). This modification is appropriate given the Village’s water supply and hydrant
system, creates additional compartment space for specialized equipment, reduces vehicle
weight, improves operational safety, and lowers maintenance costs. The custom build
incorporates rear backstop bumpers, full airbag and rollover protection, and a low rear hose bed
consistent with other apparatus in the fleet. All department specifications have been
incorporated into the chassis and body, maintaining fleet standardization while enhancing
specialized rescue capabilities. The Village has previously purchased Pierce apparatus and has
had a consistently positive experience with the manufacturer and vendor.
ANALYSIS
Budgeted Amount
$465,000.00
$465,000.00
$465,000.00
Budget Year
FY2029
FY2030
FY2031
Tabulation:
MacQueen Emergency, Aurora, IL (Sourcewell Contract #082025-PMI)
cc:
Nicholas Wyatt, Assistant Village Manager
Julian Prendi, Finance Director
Adam Pease, Deputy Fire Chief
Stephen Jagman, Deputy Fire Chief
William Endre, Battalion Chief
Brad Maggi, Operations and Fleet Superintendent
$1,380,111.00
Return to Mgr Rpt
B
Memorandum
Public Works Department
Finance Department
TO:
John Lockerby, Village Manager
FROM:
Patrick Hastings, Public Works Director
Russ Rietveld, P.E., Director of Engineering
Michael Aleksic, Assistant Finance Director
DATE:
September 10, 2026
SUBJECT:
AGENDA ITEM – September 22, 2026 Village Board Meeting
2026 High Priority Street Resurfacing Program
Skokie Project SR27.1
RECOMMENDATION
Staff hereby requests the Village Board of Trustees’ approval and acceptance of the proposal
submitted by Schroeder Asphalt Services, Inc., Huntley, IL, for High Priority Street Resurfacing
in the amount of $491,858.85, and authorization for the Village Manager to enter into a contract
for said services. The purpose of this contract is to provide for the bituminous patching and
resurfacing of several streets throughout the Village, and includes pavement milling and paving.
BACKGROUND
This project is funded by CDBG Funds and Local Fuel Tax funds. This project was designed by
Village staff. The Engineering Division will provide the construction phase supervision and will
closely monitor the project and take advantage of opportunities to minimize project costs.
The lowest responsive and responsible bidder was Schroeder Asphalt Services, Inc., Huntley,
Illinois.
Schroeder Asphalt Services, Inc., is pre-qualified by the Illinois Department of Transportation
for this type of work. This firm has been the general contractor on several Village projects, most
recently in 2026.
Bids for the above captioned item were advertised and publicly opened on September 3, 2026.
As a result of the solicitation, three (3) bids were received.
TABULATION OF BIDS
Schroeder Asphalt Services, Inc., Huntley, IL
Builders Paving, LLC, Hillside, IL
Peter Baker & Son Co., Lake Bluff, IL
VOSDOCS-#641705
AMOUNT
$491,858.85
$529,279.40
$535,087.85
Return to Mgr Rpt
BUDGET & ACCOUNT:
Budget and Account FY 2027:
$500,000
020-6000-407.07-32
COMMENTS
The purpose of the 2026 High Priority Street Resurfacing Program is to provide the removal and
replacement of the two inches of hot-mix asphalt surface at various locations throughout the
Village. This project will also repair several sections of the bike path along the Skokie Valley
Trail.
The Engineer’s estimate for this project was $561,000. The size of the resurfacing patches
requires the use of machinery and methods provided by a Contractor versus the capabilities of inhouse crews.
Funding for the work to be performed on this contract has been made available from the General
Revenue Fund, and Community Development Block Grant (CDBG).
The CDBG areas will be full-width resurfacing and are depicted on the attached map. It is
anticipated that the project will begin in October and be completed within twenty working days.
ATTACHMENT
c:
Nick Wyatt, Assistant Village Manager
Elizabeth Zimmerman, Assistant Public Works Director
Mike Lochner, Streets and Alleys Superintendent
Samantha Maximilian, P.E., Senior Engineer
Paul W. Ryan, P.E., Civil Engineer II
VOSDOCS-#641705
LACROSSE
Return to Mgr Rpt
Return to Mgr Rpt
C
MEMORANDUM
Purchasing Division
Public Works Department
TO:
John T. Lockerby, Village Manager
FROM:
Michael Aleksic, Assistant Finance Director
Patrick Hastings, Public Works Director
DATE:
September 14, 2026
SUBJECT:
BULK ROCK SALT PURCHASE (Agenda Item)
Pricing for Bulk Rock Salt was obtained through the State of Illinois Joint Purchasing Program.
Central Management Services (CMS), the state’s purchasing authority, competitively bids for goods
and services on behalf of government entities in the State of Illinois and allows such governments to
benefit from the economies of scale in purchases while satisfying formal bidding requirements.
Account and Budget Amount:003-3303-403.03-30 - $957,000 ($230,000 Snow and Ice Control)
TABULATION
Morton Salt, Inc., Chicago, IL
$91.32/ton X 2,518.62 tons Total = $230,000
RECOMMENDATION
Staff hereby request the Village Board of Trustee’s approval and acceptance of the contract with
Morton Salt for the purchase of Bulk Rock Salt in the amount of $230,000, and authorize the
Village Manager to enter into a contract for said services. The Village is familiar with Morton Salt,
as we have utilized them as our salt supplier in the past and have experienced no issues with their
services.
COMMENTS
Funding for this expenditure is budgeted from the Motor Fuel Tax account which is reimbursed by
the State of Illinois Motor Fuel Tax for general roadway maintenance. The baseline quantity
specified of 3,000 tons is based on historical usage, as well as on the amount of salt on hand from
last winter. Last year’s winter left a good supply level on hand to begin winter maintenance
operations this year. The Village’s contract is structured such that we are required to purchase 80%
of our base tonnage (80% of 3,000 tons, or 2,400 tons), and we can purchase up to 120% of our
base tonnage (120% of 3,000 tons, or 3,600 tons). This quantity, plus our supply on hand, should be
sufficient for our operations this winter.
As a point of reference, salt prices are significantly higher (27.46%) this year than last. The Village
continues its efforts to reduce salt usage through both pre-treatment with liquids and investments in
routing technologies and computer controls to optimize and minimize chloride applications.
Cc:
Nick Wyatt, Assistant Village Manager,
Russ Rietveld, Engineering Director
Return to Mgr Rpt
D
Memorandum
Engineering Division
TO:
John Lockerby, Village Manager
FROM:
Patrick Hastings, Public Works Director
Samantha Maximilian, P.E., Senior Engineer
DATE:
September 15, 2026
SUBJECT:
AGENDA ITEM – September 22, 2026 Illinois Transportation Enhancement
Program Grant Application Resolution of Financial Commitment
The Village continues to prioritize improvements that enhance pedestrian and bicycle mobility
throughout the community. Staff is currently preparing an Illinois Transportation Enhancement
Program (ITEP) grant application seeking funding assistance for bicycle and pedestrian
improvements along Crawford Avenue from Oakton Street to Golf Road. These improvements
include buffered bike lanes, pedestrian enhancements, and corridor lighting upgrades, all
intended to improve safety, accessibility, and multimodal connectivity.
Although Cook County is funding the majority of the Crawford Avenue roadway reconstruction,
ITEP provides an opportunity for the Village to offset local costs associated with eligible bicycle,
pedestrian, and lighting improvements. These improvements would directly support the Village’s
Comprehensive Plan and Bikeway System Plan, and the Crawford Avenue corridor is a priority
north‑south bicycle route.
The ITEP‑eligible portion of the project is estimated to cost $7,877,948. Under program
guidelines, ITEP funds 80% of eligible engineering and construction costs and up to 50% of eligible
street‑lighting costs. The Village would be responsible for the remaining local match
requirements. Based on the consultant’s detailed cost breakdown, the Village’s anticipated local
match would be approximately $2,878,000. These amounts are subject to change based on
future pricing received when project bids are solicited. A financial commitment from the Village
is necessary in order to submit a complete ITEP application. ITEP grant applications require
adoption of a Resolution of Financial Commitment. A draft Resolution has been prepared by
Corporation Counsel and includes the Village’s estimated required contribution for local match
#641805
Return to Mgr Rpt
obligations associated with the grant‑eligible project components. The grant application is due
October 5.
We ask that you please present this recommendation to the Mayor and Board of Trustees for
review and approval at the September 22, 2026 regularly scheduled meeting:
1. Resolution of Financial Commitment for the Crawford Avenue Bicycle and Pedestrian
Improvements (ITEP Application)
Please contact us if there are any questions.
Attachment
CC:
Russ Rietveld, P.E., Director of Engineering
Barbara Mangler, Deputy Corporation Counsel
Jackie Crooks, Administrative Assistant
Return to Memo
SME: *9/22/26 Manager’s Report
THIS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION NUMBER
26-9-RA RESOLUTION IN SUPPORT OF AN ILLINOIS TRANSPORTATION
ENHANCEMENT PROGRAM GRANT APPLICATION FOR BICYCLE, PEDESTRIAN
AND STREET LIGHTING IMPROVEMENTS ON CRAWFORD AVENUE FROM
OAKTON STREET TO GOLF ROAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
WHEREAS, the Village of Skokie (“Village”), while continuing to prioritize improvements
that enhance pedestrian and bicycle mobility throughout the community, has been working to
improve pedestrian and bicycle safe access along various streets within the Village; and
WHEREAS, in this effort, the Village is seeking an Illinois Transportation Enhancement
Program (“ITEP”) grant for funding assistance for bicycle, pedestrian and street lighting
improvements along Crawford Avenue, from Oakton Street to Golf Road (“Project”), to coincide
with the roadway construction planned for Crawford Street by Cook County (“County”); and
WHEREAS, while the County is funding the majority of the roadway construction and
improvement costs on Crawford Avenue, the ITEP grant will provide an opportunity for the
Village to offset local costs associated with eligible bicycle, pedestrian, and lighting
improvements; and
WHEREAS, the estimated eligible costs for the Project total $7,877,948. These amounts
are subject to change based on future pricing received when project bids are solicited. Under
the ITEP grant guidelines, ITEP will contribute 80% of eligible engineering and construction
costs and up to 50% of eligible street lighting costs, which would be approximately $5,000,000.
The Village would be responsible for the remaining local match requirement, which is
anticipated to be approximately $2,878,000. This is 20% of eligible engineering and construction
costs and the remaining street lighting costs; and
WHEREAS, as part of the grant application process, ITEP requires a financial
commitment on the part of the applicants; and
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
Skokie, Cook County, Illinois, as follows:
1. The forgoing recitals are hereby incorporated into, and made part of this Resolution.
2. The Village does hereby commit to funds up to the appropriate amount as directed by
the ITEP grant guidelines for the Village’s share of the Project costs.
3. Resolution shall be in full force and effect from and after its passage and approval as
provided by law.
23
24
25
26
27
PASSED this 22nd day of September, 2026.
Ayes:
________________________________
Village Clerk
Nays:
Absent:
Abstain:
Approved by me this 23rd day of
September, 2026.
Village Clerk
Mayor, Village of Skokie
___
Page 1 of 1
VOSDOCS-#641778-v1-Resolution__Financial_Commitment__ITEP__Crawford_Avenue
Return to Agenda
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
Return to Corp Rpt
SME: *9/22/26 Manager’s Report
THIS RESOLUTION MAY BE CITED AS
VILLAGE RESOLUTION NUMBER
26-9-RA RESOLUTION IN SUPPORT OF AN ILLINOIS TRANSPORTATION
ENHANCEMENT PROGRAM GRANT APPLICATION FOR BICYCLE, PEDESTRIAN
AND STREET LIGHTING IMPROVEMENTS ON CRAWFORD AVENUE FROM
OAKTON STREET TO GOLF ROAD
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
WHEREAS, the Village of Skokie (“Village”), while continuing to prioritize improvements
that enhance pedestrian and bicycle mobility throughout the community, has been working to
improve pedestrian and bicycle safe access along various streets within the Village; and
WHEREAS, in this effort, the Village is seeking an Illinois Transportation Enhancement
Program (“ITEP”) grant for funding assistance for bicycle, pedestrian and street lighting
improvements along Crawford Avenue, from Oakton Street to Golf Road (“Project”), to coincide
with the roadway construction planned for Crawford Street by Cook County (“County”); and
WHEREAS, while the County is funding the majority of the roadway construction and
improvement costs on Crawford Avenue, the ITEP grant will provide an opportunity for the
Village to offset local costs associated with eligible bicycle, pedestrian, and lighting
improvements; and
WHEREAS, the estimated eligible costs for the Project total $7,877,948. These amounts
are subject to change based on future pricing received when project bids are solicited. Under
the ITEP grant guidelines, ITEP will contribute 80% of eligible engineering and construction
costs and up to 50% of eligible street lighting costs, which would be approximately $5,000,000.
The Village would be responsible for the remaining local match requirement, which is
anticipated to be approximately $2,878,000. This is 20% of eligible engineering and construction
costs and the remaining street lighting costs; and
WHEREAS, as part of the grant application process, ITEP requires a financial
commitment on the part of the applicants; and
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Village of
Skokie, Cook County, Illinois, as follows:
1. The forgoing recitals are hereby incorporated into, and made part of this Resolution.
2. The Village does hereby commit to funds up to the appropriate amount as directed by
the ITEP grant guidelines for the Village’s share of the Project costs.
3. Resolution shall be in full force and effect from and after its passage and approval as
provided by law.
23
24
25
26
27
PASSED this 22nd day of September, 2026.
Ayes:
________________________________
Village Clerk
Nays:
Absent:
Abstain:
Approved by me this 23rd day of
September, 2026.
Village Clerk
Mayor, Village of Skokie
___
Page 1 of 1
VOSDOCS-#641778-v1-Resolution__Financial_Commitment__ITEP__Crawford_Avenue
Return to Agenda
Memorandum
Community Development Department
TO:
Honorable Mayor and Board of Trustees
FROM:
Johanna Nyden, AICP, Community Development Director
DATE:
September 22, 2026
SUBJECT:
CASE 2026-04M – A REQUEST BY WALMART AT 3626 TOUHY AVENUE FOR
AMENDMENTS TO SITE PLAN APPROVAL ORDINANCE 15-4-Z-4132, SPECIAL USE
PERMIT ORDINANCE 12-5-Z-3904, AND SPECIAL USE PERMIT ORDINANCE 13-3Z-3968 THROUGH THE MODIFIED REVIEW PROCEDURE.
STAFF RECOMMENDATIONS
Staff recommends that the petitioner’s request to amend site plan approval ordinance 15-4-Z4132 to modify the site plan at 3626 Touhy Avenue in a B2 Business zoning district be
APPROVED, according to the attached Site Plan, dated June 8, 2026, and Walmart Exterior
Elevations, dated June 8, 2026.
Staff further recommends that the petitioner’s request to amend special use permit ordinance
12-5-Z-3904 to revise the permitted locations for outdoor sales of garden and plant materials
and vending machines at 3626 Touhy Avenue in a B2 Business zoning district be APPROVED,
according to the attached Walmart outdoor sales area and vending machine location Site Plan,
dated September 9, 2026.
Staff further recommends that the petitioner’s request to amend special use permit ordinance
13-3-Z-3968 to remove the maximum number of propane tanks that are allowed in each
outdoor storage cage at 3626 Touhy Avenue in a B2 Business zoning district be APPROVED.
Staff has reviewed the three ordinance amendment requests. Staff has no objections to the
requests. Although 17 parking spaces will be removed as a result of the proposed site plan
modifications, there is no longer a minimum parking requirement for occupants of the Touhy
Marketplace shopping center. The subject site now falls under the parking regulations
established by the People Over Parking Act, and sufficient parking is available for all users of the
site.
Appearance Commission review and approval is not required for any of the requests.
The Corporation Counsel, Plan Commission Chair, and Community Development Director
reviewed the requests and unanimously found that the proposed modifications are in
substantial compliance and do not change the intent of the original site plan approval
ordinance and special use permits.
The revised Recommended Conditions for each ordinance are attached with new language
highlighted and in bold print and language to be deleted highlighted and stricken through.
#641617
1 of 9
Return to Rpt
General Information
Size of Site
630,742 square feet (14.48 acres) with frontage on Touhy Avenue,
Chase Avenue, and St. Louis Avenue
Aerial and Zoning Map
Comprehensive Plan
The site is designated as Manufacturing/Service Employment.
Figure 1: View of location of proposed addition
#641617
2 of 9
Return to Rpt
Figure 2: Aerial View of the Subject Site
PETITIONER’S SUBMITTAL
The petitioner is requesting the following at the subject site:
•
To amend ordinance 15-4-Z-4132 (originally approved in case 2014-38P) to modify the
site plan. The petitioner intends to construct a 982 square-foot addition at the
southwest corner of the building in order to accommodate the expansion of the store’s
existing mobile order pickup processing area. Six parking spaces, four bicycle racks, and
an existing raised planter will be removed. The bicycle racks will be reinstalled to the
north of a new raised planter that will be constructed to the west of the addition. Two
new maple trees will be planted within the new planter.
Additional modifications to the site plan include the reduction in the number of mobile
order pickup parking spaces from 40 to 29, the installation of an additional parking lot
lighting fixture at the south end of the mobile order pickup spaces, and the placement
of three speed cushions to slow vehicular traffic within the driveway that runs parallel to
the front of Walmart.
Condition #5 of this ordinance will also be modified as the location of the outdoor sales
area is changing and there is no plan to utilize a sales tent, as discussed below.
•
To amend 12-5-Z-3904 (originally approved in case 2012-10P) to revise the permitted
locations for outdoor sales of garden and plant materials and vending machines.
Walmart requested to establish an outdoor sales area within a portion of the adjacent
parking lot but never actualized that plan. Walmart is requesting to modify the
ordinance to include an updated site plan that shows the establishment of seasonal
display areas on the sidewalk along the front of the store.
This ordinance also grants permission to provide a maximum of six outdoor vending
machines in front of Walmart. Due to the installation of a new door on the west facade,
#641617
3 of 9
Return to Rpt
the petitioner intends to relocate three of these machines slightly further to the north
of their current approved location.
•
To amend 13-3-Z-3968 (originally approved in case 2012-55P) to remove the maximum
number of propane tanks that are allowed in each outdoor storage cage. The ordinance
presently restricts the capacity of two cages to three tanks each. The cages that were
installed at the site have a higher capacity and have regularly contained more tanks than
permitted without any issues.
ATTACHMENTS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
cc:
Revised Recommended Conditions for Site Plan Approval
Revised Recommended Conditions for Special Use Permit – Outdoor Sales of Plant and
Garden Materials
Revised Recommended Conditions for Special Use Permit – Outdoor Sales of Propane
Walmart Site Plan, dated September 10, 2026
Walmart Exterior Elevations, dated September 9, 2026
Walmart outdoor sales area and vending machine location Site Plan, dated September
9, 2026
Ordinance 15-4-Z-4132
Ordinance 12-5-Z-3904
Ordinance 13-3-Z-3968
Affidavit of Public Notice
Certificate of Publication
Photo of Sign on Property
Steven M. Elrod, Corporation Counsel
Johanna Nyden, Community Development Director
#641617
4 of 9
Return to Rpt
Recommended Conditions
2026-04M: Site Plan Approval
1. The petitioner shall develop the Subject Property in substantial conformance with
the: final Village approved Site Plan dated March 4, 2015; Walmart Site Plan,
dated September 10, 2026; landscape plans that are recorded for each lot;
monument sign plan for Touhy Marketplace dated February 6, 2012; and Walmart
wall signage on the elevations dated March 13, 2012 (sheets 1 and 2); and
Walmart Exterior Elevations, dated June 8, 2026;
2. No required parking space on the Subject Property may be for the exclusive use of
any tenant;
3. The petitioner will be responsible for the initial installation and perpetual
maintenance of the fire lane signs as approved by the Fire Department and
Engineering Division. Village of Skokie personnel will inspect the signs for
compliance and will notify the developer if the signs are missing or need
maintenance;
4. The petitioner shall pay ¼ of the annual maintenance costs, including the cost of
power, for the Lawndale/Touhy traffic signal;
5. Storage containers or other accessory buildings, other than a seasonal sales tent as
provided for in Village Ordinance Number 12-5-Z-3904, are specifically prohibited;
6. The parking of trucks, commercial vehicles, and recreational vehicles shall only be in
accordance with the Village Code;
7. The petitioner is required to provide a concrete pad for a bus stop and any other
connecting paving to the adjacent sidewalk in the right-of-way either adjacent to the
Wendy’s 3700 Touhy Avenue or M Burger restaurant 3654 Touhy Avenue, with
IDOT and Pace approval;
8. Parking lot and exterior lighting shall meet IES standards, be full cut-off design, and
be directed away from adjacent properties, subject to the approval of the
Engineering Division;
9. Any outdoor sound systems shall at all times maintain audio levels that are
compliant with the Village Code;
10. All existing damaged public sidewalks or sidewalks damaged due to the
implementation of this plan, located on or adjacent to the Subject Property, shall be
replaced;
11. All objects and landscaping within a 15-foot sight distance triangle shall not exceed
30 inches in height, except traffic control devices listed in the Manual on Uniform
Traffic Control Devices;
12. All fencing, walls, sidewalks, driveways, curbs, wheel stops, parking areas, signage,
landscaping, structures, and any other facilities or infrastructure on the Subject
Property shall be maintained in a good state of repair, and when needed, be
#641617
5 of 9
Return to Rpt
repaired or replaced in a timely manner;
13. All private and public sidewalks shall be maintained free of snow, ice, sleet, or other
objects that may impede travel;
14. Trash shall only be allowed within designated trash enclosures and shall be screened
from public view in an enclosure. All trash shall be contained in such a way as to
remain out of sight at all times, except for waste receptacles referenced in Condition
Number 17 below;
15. Waste receptacles shall be placed on the Subject Property for the use of customers,
and that the Health Department shall determine the size, type, and location of these
units;
16. All off-street parking spaces shall be legibly striped and maintained;
17. Any plan to modify parking lot striping must be approved by the Director of
Engineering;
18. Vehicles shall not be allowed to be parked in or otherwise block common driveways,
sidewalks, aisles, or other points of access at any time, shall only be parked in
designated parking spaces, and shall not overlap the striped lines of designated
parking spaces;
19. The owner of the Subject Property and its tenants shall ensure that employees park
on the Subject Property;
20. All overhead utilities on the Subject Property or in adjacent right-of-way along
Touhy Avenue shall be placed or relocated underground. The petitioner shall bear
the full cost of any utility relocation and/or conflicts;
21. The petitioner shall have on file with the Planning Division an "Agreement for
Installation and Maintenance of Landscaping" on each lot to assure that the Subject
Property and parkway landscaping is completed and maintained, including trimming,
watering, and replacing of dead plant materials in a timely manner in accordance
with the final approved landscape plan;
22. All new construction, alterations, and remodeling shall meet current International
Building and NFPA Life Safety Codes as amended;
23. The petitioner shall obtain all required permits and approvals for improvements to
County, State, or Federal rights-of-way from the governing jurisdiction;
24. The Subject Property must conform to the Village's storm water control requirements
as contained in the Skokie Village Code;
25. All signage shall conform to the Skokie Village Code, except as provided in this
ordinance and Village Ordinances 13-9-Z-4005 (PNC Bank 3636 Touhy Avenue),
14-4-Z-4047 21-6-Z-4554 (M Burger 3654 Touhy Avenue), <insert Just Tires
SUP ordinance> 15-4-Z-4133 (3540 Touhy Avenue), and <insert Jollibee SUP
restaurant ordinance> 15-4-Z-4134 (3534 Touhy Avenue). Any sign on the
#641617
6 of 9
Return to Rpt
Subject Property that is in violation of that Code must be removed or modified to
conform with the Village Code prior to the issuance of an occupancy permit;
26. All substantial modifications to building elevations, signage, and landscaping shall be
subject to the review and approval of the Skokie Appearance Commission;
27. The petitioner shall submit to the Planning Division electronic files of the plat of
survey, site plan, and landscape plan in their approved and finalized form. The files
shall be scaled 2-dimensional drawing files on non-compressed, non-read only CDROM .dwg AutoCAD format;
28. Prior to the issuance of building permits, the petitioner shall submit to the Planning
Division of the Community Development Department the name, address, and
telephone number of the company and contact person responsible for site
maintenance in compliance with the special use permit;
29. If work is to be performed on public property or if public property is utilized or
impacted during construction and/or development, the owner shall provide, or shall
cause the developer and/or contractor to provide, the Village of Skokie with a
certificate of insurance naming the Village of Skokie as additionally insured for any
and all claims related to any and all work. The owner shall hold, and shall cause the
developer and/or contractor to hold, the Village of Skokie harmless and indemnify
the Village for any and all claims for property damage or personal injury related to
work on or use of public property;
30. The petitioner shall comply with all Federal and State statutes, laws, rules and
regulations and all Village codes, ordinances, rules, and regulations; and
31. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
to initiate hearings to determine whether the subject Ordinance, as well as any
applicable business licenses, should be revised or revoked. The petitioner shall pay
all costs related to any hearings conducted as a result of non-compliance with any of
the provisions of the enabling ordinance. The costs shall include but not be limited
to court reporter fees, attorney fees, and staff time required researching and
conducting said hearing.
#641617
7 of 9
Return to Rpt
Recommended Conditions
Sales)
2026-04M: Special Use Permit (Seasonal Outdoor
1. The petitioners must locate the temporary seasonal garden and plant material sales
area and vending machines in compliance with the Proposed Outdoor Sales Area
Plan, dated March 23, 2012 Walmart outdoor sales area and vending machine
location Site Plan, dated September 9, 2026.
2. The petitioners must locate the outside vending machines in compliance with the
undated Outside Vending Machine Location Plan.
3. No more than 6 outside vending machines shall be permitted to be located on the
subject site. Any increase in the total number of outside vending machines shall
require an amendment to the special use permit.
4. All garden and plant material displays, storage, and sales must take place within a
roofed area that is at least 40 percent enclosed by walls, which may be a temporary
tent structure.
5. The temporary seasonal outdoor sales area shall only be permitted to operate from
April 15th to June 15th, between 8:00 am and 8:00 pm.
6. The petitioners shall comply with all Federal and State statutes, laws, rules and
regulations and all Village codes, ordinances, rules, and regulations.
7. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
to initiate hearings to determine whether the subject Ordinance, as well as any
applicable business licenses, should be revised or revoked.
8. The petitioners shall pay all costs related to any hearings conducted as a result of
non-compliance with any of the provisions of the enabling ordinance. The costs
shall include but not be limited to court reporter fees, attorney fees, and staff time
required researching and conducting said hearing.
#641617
8 of 9
Return to Rpt
Recommended Conditions
Sales)
2026-04M: Special Use Permit (Outdoor Propane
1. The petitioner shall operate and maintain the outdoor propane sales area in
substantial conformance with the Front Sidewalk Plan, dated October 31, 2012.
2. All propane sales shall be limited to the 2 storage cages, each of which shall contain
a total of 3 tanks, and both cages shall be locked at all times and only be accessed
by the employees of Walmart.
3. The petitioners shall comply with all Federal and State statutes, laws, rules and
regulations and all Village codes, ordinances, rules, and regulations.
4. Failure to abide by any and all terms of this Ordinance shall be cause for the Village
to initiate hearings to determine whether the subject Ordinance, as well as any
applicable business licenses, should be revised or revoked.
5. The petitioners shall pay all costs related to any hearings conducted as a result of
non-compliance with any of the provisions of the enabling ordinance. The costs
shall include but not be limited to court reporter fees, attorney fees, and staff time
required researching and conducting said hearing.
#641617
9 of 9
Return to Agenda
Plan Commission Report
TO:
Mayor and Board of Trustees
FROM:
Johanna Nyden, AICP, Community Development Director
Kate Portillo, AICP, Planning Manager
Justin Malone, AICP, Neighborhood & Housing Coordinator
DATE:
September 1, 2026
SUBJECT: CASE 2025-21P: Zoning Text Amendment
PLAN COMMISSION RECOMMENDATION AND ANALYSIS
At the July 16, 2026 meeting of the Plan Commission, the request from the Village of Skokie to
amend Section 118-60 of the Village Code for permitting Accessory Dwelling Units (ADUs) was
recommended as DISAPPROVED by a vote of 7 ayes, 0 nays, and 2 members absent. The Plan
Commission provided a negative recommendation regarding certain aspects of the proposed
zoning text amendment and encouraged consideration of pending state and federal legislation
to avoid the need for immediate subsequent amendments to the zoning ordinance.
At the meeting, Commissioners requested a revision to the recommendation to include the
language that can be found in the updated staff report attached. The Plan Commission
suggested that there should be additional input from the community on the concept of ADUs
and advised that the Village should hold on adopting zoning changes until state and federal
legislative actions on this matter are finalized prior to adopting any related code changes.
LEGAL NOTICE AND PUBLIC COMMENT
Legal notice was properly advertised as prescribed by the Zoning Chapter. Members of the
public provided in-person comments at the November 20, 2025 and February 19, 2026 Plan
Commission meetings. Written comments were received on May 7, 2026.
Click here for the meeting minutes
641290 -2025-21P Zoning Text Amendment Master Plan Commission Report ADUs
Return to Rpt
VOTING
ATTENDANCE
Shpayher
Black (Motion)
Berman
Franklin
Burman
Gevaryahu
Witry (Second)
Mathee
Luke
AYES
X
X
X
X
X
X
X
NAYS
ABSENT
X
X
ATTACHMENTS
1. Staff Report for 2025-21P, dated July 10, 2026 (5 pages)
2. Draft Code Language (§118-60 Accessory Building, Structures, and Uses)
641290 -2025-21P Zoning Text Amendment Master Plan Commission Report ADUs
Return to Rpt
Staff Report
Community Development Department
TO:
The Honorable Mayor and Board of Trustees
FROM:
Chair Paul Luke and Members of the Skokie Plan Commission
DATE:
July 16, 2026, as Amended at the Plan Commission Public Hearing
SUBJECT:
CASE 2025-21P: TEXT AMENDMENT FOR PERMITING ACCESSORY DWELLING
UNITS (ADUs)
Recommendation
The Plan Commission recommends advancing Case 2025-21P to the
Village Board with a negative recommendation regarding certain aspects
of the proposed zoning text amendments. The Plan Commission
encourages consideration of pending legislation in the Illinois General
Assembly and U.S. Congress regarding regulations for accessory dwelling
units that may affect local housing policy. The Commission finds that
taking into account pending legislation will ensure consistency with
applicable state and federal requirements, and avoid the need for
subsequent amendments to the Zoning Ordinance. At such time, the Plan
Commission requests that the Village Board of Trustees permit the Plan
Commission to reconsider the proposed zoning text amendment before
final action by the Village Board of Trustees.
Background
Since November 2025, the Plan Commission has considered proposed
amendments to §118-60 and §118-91 of the Zoning Code to permit and
regulate Accessory Dwelling Units (ADUs) within the R1 and R2 SingleFamily Residential zoning districts over the course of five (5) public
meetings listed below.
At the June 25, 2026 Plan Commission meeting, the Commission
continued the zoning text amendment to the July 16, 2026 meeting date
to discuss and review the recommendation to be sent to the Village
Board.
November 20, 2025
The Plan Commission conducted an initial review of the proposed
amendments, received public comment, and directed staff to return with
additional research, clarification, and revised draft ordinance language.
640633-Staff Report_ADUs_2025-21P
1
Return to Rpt
February 19, 2026
Staff presented revised draft language and provided an overview of
pending State legislation to ADUs and broader housing policies, including
HB 1813, HB 5626, SB 3726, and SB 4071. The Commission continued the
matter to allow additional review and discussion.
March 19, 2026
Staff presented analysis illustrating the potential applicability of ADUs
throughout the Village based on existing impervious lot coverage. The
Commission discussed the analysis, regulatory approaches, and the status
of pending State legislation before continuing the item.
May 7, 2026
Staff presented additional revisions and updates regarding the pending
State legislation. At the Commission’s direction, the matter was
continued to allow the conclusion of the Illinois General Assembly’s
spring legislative session.
June 25, 2026
Staff informed the Commission that the Illinois General Assembly
adjourned without enacting the proposed ADU legislation. Staff also
provided clarifications to the draft ordinance, as requested by
Commission members.
Following five public meetings, public comment, and review of staff
research and draft ordinance language, the Plan Commission concluded
that additional information would be beneficial before making a
recommendation regarding the proposed amendments.
640633-Staff Report_ADUs_2025-21P
2
Return to Rpt
DISCUSSION
Plan Commission Analysis
Throughout its review, the Plan Commission evaluated a range of planning, zoning, housing,
and implementation considerations associated with allowing ADUs in Skokie’s single-family
neighborhoods. While staff provided research on best practices, draft code language, built-out
and feasibility scenarios, and updates on potential State legislation, the Commission concluded
that additional input from the Community is warranted, as well as conclusion of ongoing
considerations by state and federal legislative bodies information would be beneficial before
considering amendments to the Zoning Code.
Additional evaluation could include the potential demand for ADUs in Skokie, neighborhood
compatibility, infrastructure and parking considerations, administrative impacts, and
experiences from municipalities that have adopted similar regulations.
State Legislative Update
Since 2024, the Illinois General Assembly has considered several bills intended to legalize or
expand the use of accessory dwelling units statewide. Although each proposal differed in its
regulatory approach, all shared the objective of increasing housing supply by limiting local
prohibitions on ADUs.
Lead by Governor Pritzker, both the Illinois house and Illinois Senate introduced bills this
legislative session that loosened restrictions on ADUs, including for home municipalities,
commonly known as the BUILD Agenda. The Illinois Municipal League (IML), of which Skokie is a
member, expressed concerns with the BUILD Agenda, including the ADU-related provisions. The
IML responded to the BUILD Agenda with its own alternative policy proposal that addressed
housing affordability, while preserving municipal zoning authority, but was unable to identify a
legislative sponsor. today, the Illinois General Assembly has not passed any of the housing
affordability policy proposals, leaving ADU regulation under the authority of individual
municipalities.
640633-Staff Report_ADUs_2025-21P
3
Return to Rpt
The summary below provides a legislative history of the four (4) statewide ADU bills considered
by the Illinois General Assembly. Though none of the below bills have been enacted into law,
they may be considered as part of the 2026 Veto Session scheduled to occur in November 2026.
Bill
HB 1813
(104th
General
Assembly)
Legislative History
Introduced in January 2025, HB 1813 proposed
legalizing ADUs in all communities, including
home rule communities, and preempt home rule
communities from adopting regulations that
would have the effect of preventing ADU
construction. The bill preserved the ability of
municipalities to adopt reasonable standards
related to size and location while restricting
home rule authority over ADUs.
HB 5626
Introduced in February 2026 as part of the BUILD
th
(104
Agenda, HB 5626would require all municipalities
General
to permit ADUs in all zoning districts that allow
Assembly) single-family homes. The bill further limited local
regulations related to lot size, setbacks, design
review, frontage, and similar development
standards that exceed those applied to the
principal dwelling.
SB 3726
Introduced in February 2026, SB 3726
th
(104
represented one of the earliest statewide
General
proposals to expand ADU permissibility in Illinois.
Assembly) The legislation sought to reduce municipal
barriers to ADU construction.
SB 4071
Introduced in February 2026 as part of the BUILD
(104th
Agenda, SB 4071 would require every Illinois
General
municipality to authorize ADUs by ordinance
Assembly) beginning January 1, 2027. Unlike previous
proposals, the bill established a statewide
mandate while still allowing municipalities to
adopt reasonable regulations and limiting each
single-family property to one ADU.
Outcome
HB 1813 has not
advanced out of
Committee.
HB 5626 has not
advanced out of
Committee.
SB 3726 has not advanced
out of Committee.
SB 4071 has not advanced
out of Committee.
At the Federal level, the Final 21st Century ROAD to Housing Act was enacted into law last week
on July 10, 2026, which will assist with financing development of ADUs and encourage
municipalities nationwide to loosen restrictions on the development of ADUs.
640633-Staff Report_ADUs_2025-21P
4
Return to Rpt
Staff Analysis
Over the course of five (5) public meetings, staff researched planning best practices, reviewed
regulations from other municipalities, prepared draft ordinance language, analyzed the
potential applicability of ADUs throughout the Village, and monitored proposed State
legislation. While this work established a foundation for future considerations, staff concurs
that additional policy direction and discussion would better inform any future recommendation
regarding ADUs.
NEXT STEPS
The Plan Commission recommends forwarding Case 2025-21P to the Village Board with the
finding that there is currently insufficient information to recommend adoption of the proposed
zoning text amendments.
If directed by the Village Board, staff will continue monitoring State legislation, research best
practices from peer communities, and evaluate ADUs as part of future housing policy initiatives
or updates to the Comprehensive Plan and Zoning Code.
ATTACHMENTS
1. Accessory Dwelling Unit Draft Code Language (§118-60 Accessory building, structures, and
uses and §118-91 Home Occupations)
640633-Staff Report_ADUs_2025-21P
5
Return to Rpt
Highlighted text indicates language to be added
Strikethrough text indicates language to be removed
Sec. 118-60. Accessory building, structures and uses.
Definition:
“Accessory Dwelling Unit (ADU)” means an attached or detached residential living unit on the
same parcel on which a single-family dwelling is present or may be constructed. The ADU
provides complete independent living facilities for one or more persons, including permanent
provisions for living, sleeping, eating, cooking, and sanitation. The ADU may take various forms:
a detached unit; a unit that is part of an accessory structure, such as a detached garage; or a
unit that is part of an expanded or remodeled dwelling, and is subordinate to the principal
structure.
(a) Accessory structure classifications in districts.
(1) Accessory structures shall be allowed in all districts, except those structures
specifically prohibited.
(2) Accessory buildings and uses are allowed only in residential zoning districts.
(b) Maximum garage height. An accessory building cannot exceed 1 story or 15' in height. The
distance from grade to the top of eave or to the top of the highest point on a flat roofed
building cannot exceed 10' above grade, except that an open roof deck railing cannot
exceed 15' above grade.
(c) Area. The ground floor area of all accessory buildings must not exceed the ground floor
area of the principal building.
(d) Rear yard coverage. The total area of all accessory buildings shall not occupy more than
30% of the rear yard.
(e) Use of accessory buildings in residential districts. In residential districts a motor vehicle
garage or other accessory building shall not be used as a residence, temporary residence,
or in conjunction with a commercial or business activity, except that commercial vehicles
may be parked or stored in the garage.
(e) Setbacks. Except for legal fences or as otherwise provided, an accessory building or
structure erected, altered, enlarged, or moved must conform to the following:
(1) International Residential Code, as amended in Chapter 22, as if all accessory buildings
are garages.
(2) An accessory building less than 50 ft.2 in area and of noncombustible construction is
permitted to abut the principal building.
(3) An accessory building or structure is prohibited in a required front or side yard or
within 60' from a front lot line.
(4) An accessory building or structure in a rear yard shall be at least 3' from a lot line
except that the setback required shall be at least:
(a) The distance required for a side yard abutting a street on corner lots.
1
627071
Return to Rpt
Highlighted text indicates language to be added
Strikethrough text indicates language to be removed
(b) The distance required for a front yard on through lots.
(c) 5' from the lot line abutting the alley.
(f)
Colocation. Accessory buildings and Accessory Dwelling Units shall occupy the same lot as
the principal use or building.
(g) Accessory Dwelling Unit classifications in districts.
(1) Accessory Dwelling Units use shall be compatible with the principal use.
(2) An ADU cannot be used for a business that is not associated with the property owner
that resides within the permanent structure.
(3) An ADU cannot be used as a Short Term Rental (STR).
(h) Special Regulations Applicable to Accessory Dwelling Units (ADUs)
(1) Rental Registration. Accessory Dwelling Units are subject to Residential Rental Unit
Registration (Section 22-501). Prior to rental, property owner of the ADU shall pay the
annual registration fee, provide up to date contact information for owner, and attend
the Village Residential Rental Property Landlord Seminar.
(2) Number of Units: One (1) ADU is permitted per zoning lot.
(3) Minimum Lot Size: None
(4) Minimum ADU Size: 220 square feet
(5) Maximum ADU Size: May not exceed 1,000 total square feet of livable space, and
smaller than the primary residence.
(6) Maximum F.A.R. or Building Lot Coverage: For both attached and detached ADUs,
the maximum F.A.R. or lot coverage of all structures on the zoning lot shall be that of
the underlying zoning district.
(7) Yard Requirements: For both attached and detached ADUs, the maximum F.A.R. or
lot coverage of all structures on the zoning lot shall be that of the underlying zoning
district.
(8) ADU Maximum Height:
(a) For an attached ADU, the maximum height shall be that of the underlying
zoning district.
(b) For a detached ADU with a flat or mansard roof, the height shall not exceed
(20) feet, measured from grade to the highest point of said structure, or two (2)
stories, whichever is less.
(c) For a detached ADU without a flat or mansard roof, the height shall be no
taller than twenty-eight (28) feet, measured from grade to the highest point of
said structure, or two (2) stories, whichever is less.
2
627071
Return to Rpt
Highlighted text indicates language to be added
Strikethrough text indicates language to be removed
(d) For a detached accessory habitable space such as an office or workshop
where no permanent living is not taking place with a flat or mansard roof, the
height shall not exceed (20) feet, measured from grade to the highest point of
said structure, or two (2) stories, whichever is less.
(9) Design Standards:
(a) For attached ADUs, no more than (1) pedestrian entrance serving either the
primary structure or the ADU may be located on the front-facing façade of the
principal building.
(b) All ADUs must receive a Certificate of Appropriateness from the Village’s
Appearance Commission.
(c) All ADUs must provide a sprinkler system, regardless of size.
(d) If addressed, ADU must have address posted where it is visible from the
street or the alley.
(10) Off-Street Parking: The required off-street parking shall be one (1) parking space, in
addition to the required off-street parking as determined by the zoning of the primary
structure (Section 118-218) and shall be provided on the same lot as the principal
building. Relief from any parking conditions may be granted through the Zoning Board
of Appeals.
Sec. 118-91. Home Occupations.
(a) General. A home occupation is permitted in all residences provided the home occupation is
clearly and obviously subordinance to the residence use. A home occupation must be
conducted wholly within the principal building on the premises.
3
627071
The government’s own published record — read it yourself, then decide what to do about it.
Showing up is how towns win. Put it on the calendar before it slips.
Public comment is where cancellations start. Three minutes, plain words, your own story.
The cameras, the coverage, and the local record for this community.
Provenance
Where this record came from. Every source is listed, permanently.
- Agenda Watch · Sep 18, 2026
Permanent ID DKT-2026-000920 — this record is never deleted.
Record history
Every change to this record, logged as it happened.
- Sep 18, 2026 Filed on the Docket
- Sep 18, 2026 Full document archived — public record
← The full Docket · every meeting, vote, and action on the permanent record · also in the National Record Index.