-
https://d1y502jg6fpugt.cloudfront.net/25617/archive/files/c40a32181662d0a5972ce3607360e639.pdf?Expires=1712793600&Signature=mZBkIKbHwKkJo2XtktP5nCIRRLO8zeceV0G1rqlpI0TRo7f7AV0EDyAUozMA4N2H2m74EW1HaQrvIpXksxZqhkMfghcTArFq2ACrx0YR6zzXwvilESErkLzhNB1hT8bpFs4JayLgiJv%7EtWKvW%7E2MgZ6jOjerakyRfhm-fyl4LO2%7E6UHoPTc03wEtEMdsqhI1E-De3aAyY1MtKrzXeM5pNLl5zitTb%7E-20j3%7ENSfbp7T15O%7EWfXUo%7EOZHo2mByzDP4WI21dxEJMftXe11TLJSl-k1LTcPgxC7DT7sYqpTOUm1-JyfrS-7F6L8Z-NZzXLy9ApUqm4BdKZKI9LJ3vH6PQ__&Key-Pair-Id=K6UGZS9ZTDSZM
7b2b1f246b681cc0a7da57019d7cc8ad
PDF Text
Text
-------~~~
January 9, 2002
•·
I
Minutes of the regular meeting of the Board of Trustees of the Skokie Public
Library held in the Skokie Public Library Board Room, Wednesday, January 9, 2002.
CALL TO ORDERJohn Graham, President, called the meeting to order at 7:36p.m.
Members present: John Graham, President; Diana Hunter, Vice President/President
Emerita; Eva Weiner, Secretary; Zelda Rich; Richard Witry; Dr. John Wozniak, and Carolyn
A. Anthony, Director.
Member absent: Susan Greer.
Visitors present: Richard Spicer, Fred Berglund & Sons; Bobbie Gordon and Robin
Stern, Relocation Advisers; Al Chavoen, Indaplex; and Barbara A. Kozlowski, Associate
Director for Public Services.
APPROVAL OF THE MINUTES OF THE REGULAR MEETING OF DECEMBER 12, 2001
Mrs. Hunter made a motion, seconded by Mr. Witry, to approve the minutes of the
regular meeting of December 12, 2001, subject to additions and/or corrections. There being no
additions and/or corrections, the minutes were approved and placed on file.
Mr. Graham asked the Board to move the regular order of business and move directly to
Building Project (Items G 1, 2 and 3). The BOard agreed.
BUILDING PROJECT
Recommendation for Mover and Installer Contractor
Bobbie Gordon and Robin Stem of Relocation Advisers were introduced by Mrs.
Kozlowski. They presented a breakout session on Staff Day and have been doing a terrific
job for the Library.
�2
Ms. Gordon stated that their goal throughout the process of planning the various
moves is to keep the Library open and accessible to patrons as much as possible. Hallett
Movers has a unique piece of equipment, the range/stack mover, which allows moving of
full book ranges. It will be utilized during at least two of the move phases. Not only will
it decrease the move time for each of those phases; its use will save the Library more than
$30,000. in move-related expenses.
Ms. Gordon and Mr. Stern recommend the bid from Hallett Movers be accepted
for moving services for $171,927.50; plus tagging the collection, $9,000., cleaning book
shelves, $3,600., and cleaning book collection, $13,680. Total cost: $198,207.50.
Ms. Gordon and Mr. Stern recommend the bid in the amount of$73,437.00 from
Wal-Tek, Inc. be accepted for disassembling and reassembling shelving. Wal-Tek has
vast experience doing installation-related work. They are very familiar with the
disassembly and reassembly of not only library shelving, but also library furniture and
furniture systems that are part of this project work. W al-Tek has a large, in-house,
experienced work force that will be able to handle the staffing requirements needed for
the project.
Discussion followed. The days that the Library would be closed present a "worstcase" scenario. The moves will take place in different phases. At times, Youth Services
may be closed to the public but other departments would be open and so on.
Mrs. Hunter suggested that if we know what department will be unavailable on a
certain day(s) we could put a large sign on an easel in the lobby informing the public. She
feels the public will be very understanding if they know what is happening. Mr. Stern and
�3
Ms. Gordon will strive to keep as much of the Library open safely as humanly possible.
As we get closer to the move, the schedule will be more finely tuned.
Mrs. Anthony reported the bookmobile could be at the Library when we are
closed instead of on the road and limited services could be provided.
The following motion was made by Dr. Wozniak, seconded by Mrs. Rich:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE BID FROM HALLETT
MOVERS FOR MOVING SERVICES IN THE AMOUNT
OF $171,927.50 PLUS TAGGING THE COLLECTION,
$9,000.; CLEANING BOOKSHELVES, $3,600.; AND
CLEANING THE BOOK COLLECTION, $13,680. FOR
A TOTAL COST OF $198,207.50.
The roll was called. The motion passed unanimously.
Ms. Gordon stated that the figures by Hallett could be less, but they will not be
more.
A motion was made by Mrs. Hunter, seconded by Mr. Witry:
MOTiON:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE BID FROM W AL-TEK,
INC. FOR DISASSEMBLING AND REASSEMBLING
SHELVING IN THE AMOUNT OF $73,437.00.
The roll call vote for approval was unanimous. The Board thanked the Relocation
Advisers for their presentation. Ms. Gordon and Mr. Stem left the meeting at 8 p.m.
Recommendation for Data and Voice Cabling Contractor
Mrs. Kozlowski introduced Al Chavoen, our data and voice-cabling consultant.
Mr. Chavoen said he worked with staff from Bellcow for quality and quantity of cables
and other cables for voice and data. Proposals were sent out to eight contractors and
seven contractors responded with bids ranging from $130,400. to $276,776.
�-----------------
4
Mr. Chavoen recommends we accept the bid from Connectivity Solutions for
$148,762.00 based on the fact that they have submitted the best bid package, including
detailed description of their project management plan; also their references rated their
technical knowledge and service as excellent and very good. Another important
consideration is that Connectivity Solutions is the electrical contractor for the Library
expansion project. Having them as the cabling contractor would provide greater
continuity and coordination.
The low bidder was inconsistent in the response. This was sufficient to disqualify
them.
After further discussion, Mrs. Rich made the following motion, seconded by Dr.
Wozniak:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE BID OF CONNECTIVITY
SOLUTIONS FOR DATA AND VOICE CABLING IN
THE AMOUNT OF $148,762.
The roll call vote for approval was unanimous.
More discussion followed re flexibility of the cabling for future technology
implementation. All cabling is level 5 with fiber optic connections between data closets.
This will be sufficient to implement Voice Over IP (VOIP) Phone System ifwe decide at
a future date. We will also be using some wireless data connections during the move and
then to supplement hard wired installations.
Mr. Graham thanked Mr. Chavoen for his presentation. Mr. Chavoen left the
meeting at 8:11p.m.
�5
Change Orders
After brief discussion, a motion was made by Dr. Wozniak, seconded by Mrs.
Rich:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE CHANGE ORDER FROM
ALLIANCE GLASS AND METAL FOR $5,510. FOR
REMOVAL OF A LARGE GLASS WINDOW PANEL
FROM TECHNICAL SERVICES. THIS AMOUNT ALSO
COVERS INSTALLATION OF AN INSULATED
TEMPORARY ENCLOSURE AND EVENTUAL
REPLACEMENT WITH GLASS.
The roll call vote for approval was unanimous.
Another change order is from Monaco Mechanical for modifications to the boiler
breeching. The exact configuration of the boiler breeching could not be determined until
abatement of some ductwork was completed and the blocking elements subsequently
removed. Mr. Witry made the following motion, seconded by Dr. Wozniak:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE CHANGE ORDER FROM
MONACO MECHANICAL FOR $5,004. FOR
MODIFICATIONS TO THE BOILER BREECHING.
The roll call vote for approval was unanimous.
Mrs. Anthony presented a change order from Camosy for $4,364. for removal of
8"-10" thick asphalt, an unusual condition in the existing parking lot. Part of the existing
parking lot had to be dug up to make it level with the new lot extension. Typical asphalt
thickness is 3"-4", but this was 8"-10" thick. The expense is for more than a day of
additional equipment use and dumping fees. Mr. Witry made the following motion,
seconded by Dr. Wozniak:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE CHANGE ORDER FROM
�6
CAMOSY, INC. FOR REMOVAL OF 8"-10" THICK
ASPHALT, EQUIPMENT USE AND DUMPING FEES
FOR$4,364.
The roll call vote for approval was unanimous.
Another change order from Camosy, Inc. is for $687. for removal and disposal of
a tree stump from the Oakton Street parkway. The tree was a casualty of construction and
was cut down by the V:illage on request. The Village indicated that it was not responsible
for stump removal. Dr. Wozniak made the following motion, seconded by Mrs. Rich:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE CHANGE ORDER FROM
CAMOSY, INC. FOR $687. FOR REMOVAL AND
DISPOSAL OF A TREE STUMP FROM THE OAKTON
STREET PARKWAY.
The roll call vote for approval was unanimous.
Mrs. Anthony said examples of change orders from changes in specification are
the deduct change order from Alliance Glass and Metal for $3,495. and the accompanying
add of $2,592.00. These costs reflect a modification to the specs, calling for two doors
(by the mechanical well and the Bookmobile garage) to be hollow metal instead of
aluminum. The changes result in a net deduct of $903. Mrs. Hunter made a motion,
seconded by Dr. Wozniak:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE DEDUCT CHANGE
ORDER IN THE AMOUNT OF $3,495.00 FROM
ALLIANCE GLASS AND METAL AND THE
ACCOMPANYING ADD OF $2,592. THAT REFLECT A
MODIFICATION IN THE SPECS, CALLING FOR TWO
DOORS (BY THE MECHANICAL WELL AND THE
BOOKMOBILE GARAGE) TO BE HOLLOW METAL
INSTEAD OF ALUMINUM. THE CHANGE RESULTS
IN A NET DEDUCT OF $903.
The roll call vote for approval was unanimous
�7
Another change order from Camosy, Inc. is for $1,867. and reflects an upgrade of
new fire extinguisher cabinets from painted metal to stainless steel. Mrs. Hunter made the
following motion, seconded by Mrs. Rich:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE CHANGE ORDER FROM
CAMOSY, INC. FOR $1,867. THAT REFLECTS AN
UPGRADE OF NEW FIRE EXTINGUISHER CABINETS
FROM PAINTED METAL TO STAINLESS STEEL.
The roll call vote for approval was unanimous
The largest change order is from Kerrigan Plumbing in the amount of$38,600. for
extending the sanitary sewer out to Oakton Street. This work was specified in revised
civil drawings of 1111/01. The amount will be reduced by $750. for the sawcutting as that
will done by Camosy. This is essential work for which the Library would be responsible
whether it was specified upfront or by revision.
Mr. Graham asked the Board not to approve this. He would like Jim Dyer of Fred
Berglund and Sons to do a price analysis on Kerrigan's figures. Mr. Spicer explained that
the cost includes an additional 314' of 8" sanitary sewer, two sanitary manholes, 63' of
8" storm, replacing the cone on the existing manhole and installing a half trap on the
existing manhole inlet. It will also include $8,400. credit for duplicate work on plumbing
drawings, sawcut and removal of asphalt, removal of spoils, granular compacted trench
backfill and shoring. Basically, it will take storm water away from the building. Mr.
Spicer added that there is another change order coming for removing a much larger
portion of asphalt. Mr. Spicer also stated that Kerrigan has been pretty fair and mindful of
the project. They do attend all progress meetings and are trying to coordinate with staff.
�-
---------~~~
8
Mr. Witry stated that Gewalt-Hamilton missed something. Kerrigan bid on the
plumbing drawings but it was the civil drawings that were changed. Kerrigan is faultless
here. Mr. Spicer said if this had been bid out on bid day we would have received a better
price; he doesn't know the cause of the change or who made the change. It might have
been Gewalt-Hamilton or Cook County.
Mr. Graham asked Mrs. Anthony to speak to our legal counsel, Loren Slutzky
about this issue (before the Board meeting). Mr. Slutzky said that there is a base cost of
the work and then an additional premium which is in question. One could request an
independent cost estimate of the project, but the cost of that service might be equal to or
greater than any potential savings to be realized. Mr. Witry talces issue with GewaltHamilton for additional plans and specs charged for this in addition for work they should
have done previously. The Board would like Mrs. Anthony to investigate who made this
change. Did Cook County ask for this change? Was this the civil engineer's
responsibility? The mechanical engineer?
In conclusion, Mr. Graham would like Mr. Spicer to re-examine the figures with
Jim Dyer. Mr. Graham would like Mrs. Anthony to explain the Board's feeling on this
matter to OWP&P and let it be known that the Board will not sit passively and approve
all change orders. Mr. Graham asked the Board to designate two or more board members
to approve the change order once Mr. Spicer has conferred with Mr. Dyer. The Board was
comfortable with doing this. Mr. Witry and Mr. Graham were selected as committee
members.
The Board took a short break from 8:37p.m. to 8:43p.m. The Board thanked Mr.
Spicer for attending the meeting and Mr. Spicer left the meeting.
�9
CONSENT AGENDA ITEMS
FINANCIAL STATEMENTS
BILLS
Mrs. Hunter made a motion, seconded by Dr. Wozniak:
MOTION:
THAT THE FINANCIAL STATEMENT FOR THE MONTH
OF DECEMBER, 2001, THE YEAR-TO-DATE BUDGETARY
STATUS REPORT AND THE LISTS OF BILLS BE
APPROVED FOR PAYMENT, SUBJECT TO AUDIT.
The roll call vote for approval was unanimous.
CIRCULATION REPORT
LIBRARY USE STATISTICS
REPORT(S) FROM DEPARTMENT HEAD(S) (1)
GIFTS
PERSONNEL
Mrs. Hunter made a motion, seconded by Mrs. Rich:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY
BOARD OF TRUSTEES PLACE ON FILE THE
FOLLOWING CONSENT AGENDA ITEMS:
1. CIRCULATIONREPORT
2. LIBRARY USE STATISTICS
3. REPORT(S) FROM DEPARTMENT HEAD(S) (1)
4. GIFTS: $35. FROM WILLIAM H. WEHRMACHER,
M.D., FOR TREATS FOR STAFF IN APPRECIATION
FOR SERVICE PROVIDED; $30. FROM EVELYN
MARKS SIEGEL WITH SINCERE APPRECIATION
FOR THE STAFF AND PROGRAMMING OPEN TO
MORE THAN SKOKIANS; $207. FROM THE
FRIENDS OF BRENDA IN MEMORY OF BRENDA B.
WEISS FOR THE PURCHASE OF BOOKS ON CD;
$20. FROM DAVID KAPLAN IN APPRECIATION;
$10. FROM BETTY EDELMAN IN APPRECIATION;
$25. FROM SKOKIE VALLEY HADASSAH IN
APPRECIATION; $100. FROM THE WEINER
FAMILY IN MEMORY OF ELWOOD PRINCE
ADDITON.
5. PERSONNEL: PROMOTION: HOLLY KAHN,
INFORMATION ASSISTANT, YOUTH SERVICES
DEPARTMENT TO YOUTH SERVICES LIBRARIAN,
�10
YOUTH SERVICES DEPARTMENT, EFFECTIVE
DECEMBER 13,2001.
The motion passed unanimously.
INVOICE NO. 0055614 FROM O'DONNELL WICKLUND PIGOZZI & PETERSON FOR
$22,470.90 DATED DECEMBER 12,2001
After brief discussion of the $15. charge for 'November Parking Stickers' on the
O'Donnell, Wicklund,.Pigozzi & Peterson invoice, the following motion was made by Mr.
Witry, seconded by Mrs. Hunter:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES DEFER PAYMENT OF INVOICE
NO. 0055614 FROM O'DONNELL WICKLUND PIGOZZI &
PETERSON FOR $22,470.90 DATED DECEMBER 12, 2001.
The roll was called. Mrs. Hunter-yes; Mr. Witry-yes; Mrs. Rich-yes; Dr.
Wozniak-no; Mrs. Weiner-no; Mr. Graham-yes. The motion passed.
INVOICE NO. 11452 FROM FRED BERGLUND & SONS, INC. FOR $52,648.27 DATED
DECEMBER 28, 2001
Mr. Witry made a motion, seconded by Mrs. Hunter:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE PAYMENT OF INVOICE
NO. 11452 FROM FRED BERGLUND & SONS, INC. FOR
$52,648.27 DATED DECEMBER 28, 2001.
After a roll call vote, the motion passed unanimously.
LETTER TO CAROLYN ANTHONY FROM JACK R. LESNIAK, AlA, DIRECTOR,
CONSTRUCTION ADMINISTRATION, O'DONNELL WICKLUND PIGOZZI &
PETERSON RE ACP NO.4 DATED JANUARY 7, 2002
APPLICATION AND CERTIFICATE FOR PAYMENT FROM CROUCH-WALKER
CORPORATION FOR $16,818.30 DATED DECEMBER 28,2001
APPLICATION AND CERTIFICATE FOR PAYMENT FROM CAMOSY
INCORPORATED FOR $135,319.00 DATED DECEMBER 17, 2001
�11
APPLICATION AND CERTIFICATE FOR PAYMENT FROM G.E. RIDDIFORD CO.
FOR $94,968.00 DATED JANUARY 2, 2002
APPLICATION AND CERTICATE FOR PAYMENT FROM ALLIANCE GLASS &
METAL, INC. FOR $16,184.00 DATED DECEMBER 19, 2001
APPLICATION FOR PAYMENT FROM F.J. KERRIGAN PLUMBING CO. FOR
$46,530.00 DATED DECEMBER27, 2001
PAY REQUEST NO.4 FROM MONACO MECHANICAL INC. FOR $199,354.50
DATED DECEMBE~28, 2001
APPLICATION AND CERTIFICATE FOR PAYMENT FROM COMMERCIAL
ELECTRICAL SOLUTIONS OF IL LLC FOR $120,472.20 DATED DECEMBER 14,
2001
The letter from Mr. Lesniak was noted.
The following motion was made by Mr. Witry, seconded by Dr. Wozniak:
MOTION:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE PAYMENT OF THE APPLICATIONS
AND CERTIFICATES FOR PAYMENT FROM THE
FOLLOWING:
CROUCH-WALKER CORP.
$16,818.30
CAMOSY INCORPORATED
$135,319.00
GE RIDDIFORD CO
$94,968.00
ALLIANCE GLASS & METAL
$16,184.00
F J KERRIGAN PLUMBING CO
$46,530.00
MONACO MECHANICAL INC
$199,354.50
COMMERCIAL ELECTRICAL
SOLUTIONS OF IL LLC
$120,472.20
The roll was called. The motion passed unanimously.
DIRECTOR'S REPORT
Usage-Circulation in December was nearly 100,000, up 22% over last December.
Undoubtedly, a good portion of the increase can be attributed to the very snowy weather
last December. Nevertheless, it is great to see that the increase in book circulation is nearly
as large as that in A V. In Youth Services, the greatest increase was in the circulation of
�12
books. The gate count was up by more than one third. Sixty-one people used electronic
resources remotely from their home or office in December, logging 10,477 requests.
Staff Day-Staff evaluation of Staff Day in December was overwhelmingly
positive. BarbJiia Rinella gave an entertaining presentation about a number of books,
stimulating everyone to read some of the titles presented. Staff appreciated the construction
update and enjoyed talking about confidentiality issues with Library Counsel Heidi Katz.
Thank you to the Board for making this day of learning and fellowship possible each year.
Village Board Meeting-The Village Board will hold a meeting about the siting of
the proposed new Holocaust Museum in Skokie on Tuesday, January 22. The meeting will
be in the Petty Auditorium with overflow in the Mary Radmacher Meeting Room and the
Auditorium lobby. The Village will take care of setting up monitors for those outside the
Petty and will have policemen on site for crowd control. Library Board members may
reserve a seat if they let Tracy Shields-O'Reilly, Manager, Public Information and
Programs, know in advance that they will attend.
Library Levy-The Library's 2001levy was approved by the Village Board in
December. It was introduced along with the Village levy December 3 and approved
December 17. There were no questions or comments from the public about the Library's
levy although it includes a substantial increase for payment on the building debt.
New Technologies-We are continuing to explore new technologies for possible
application at the Library where service enhancement or opportunity for more effective or
efficient operations appears possible. In December, we met with some vendors about Voice
Over IP, a new technology for telephone operations. We do not plan to rush into this
system at the present time, but we do want to be sure that our new construction will give us
�13
the flexibility to adopt such a system in the future. It appears that our cabling plans would
permit such a conversion.
Mrs. Anthony reported that District 219, the Park District and Skokie School
District 68 all use this technology.
Midwinter-Four staff members and Mrs. Anthony will attend the Midwinter
meeting of the American Library Association in New Orleans January 18-22. Mrs. Anthony
is chairing an awards committee for the Urban Libraries Council, serving on the ULC
Capacity Building Strategy Group and continuing with the ALA Task Force on External
Accreditation.
Donated Art Work-We have received a donation of a framed, hand-colored
serigraph by Peter Max entitled "Semi-Nude with Zooples #5." An inquiry to
petermax.com elicited the information that "zooples" is a term coined by the artist for
miscellaneous small shapes which appear in a number of his works. The donor, Jay Levey,
grew up in Skokie and continues to use the Library.
Reciprocal Borrowing-Mrs. Anthony has been invited to a meeting next Monday
with Sarah Long and Mary Dempsey regarding reciprocal borrowing. There is strong
interest in encouraging some level ofreciprocal borrowing, however limited. Interestingly,
this comes at a time when the System Board is reviewing a decision by the Vernon Area
Public Library to limit reciprocal borrowing of print to other NSLS libraries and to
temporarily suspend reciprocal borrowing of any audio-visual material as a developing,
new collection. Vernon Area has had the highest net loans in reciprocal borrowing for
several years.
�14
Discussion followed regarding reciprocal borrowing. Mrs. Hunter stated we used to
be paid for imbalances. Mrs. Anthony said that our circulation from reciprocal borrowing
within NSLS is 12% of total circulation. Although we don't loan to Chicago, Chicago
.residents do come to our programs, use our computers and our reference services. Mr.
Graham said one significant factor is that we can't facilitate parking and open it up to
additional traffic probl-ems at the present time. Mrs. Anthony will report back to the Board
on her meeting.
TECHNOLOGY PLAN
This multi-year Technology Plan has been done forE-rate purposes. A three yearplan, approved by our system and then forwarded to the State, is a Federal mandate. Our
regular Technology Plan would continue to be revised annually.
A motion was made by Mr. Witry, seconded by Mrs. Rich:
Motion:
THAT THE SKOKIE PUBLIC LIBRARY BOARD OF
TRUSTEES APPROVE THE SKOKIE PUBLIC
LIBRARY TECHNOLOGY PLAN 2001-2004 AS
PRESENTED.
The motion was approved unanimously.
LIBRARY CABLE NETWORK CHANNEL 24
The January Library Cable Network Channel24 brochure was noted.
NORTH SUBURBAN LIBRARY SYSTEM.
The 2000-2001 Report re Skokie Public Library Statistics from North Suburban
Library System was noted.
COMMENTS FROM TRUSTEES
Mrs. Weiner would like the Gifts listed on the Agenda to list for what purposes
they are intended.
�15
Mrs. Hunter informed the Board that she met with Steve from Josie's (an antique
store in Wilmette) and he will contact Mrs. Anthony regarding the MR chairs.
Mrs. Hunter attended the Young Steinway Alumni Concert on Sunday and said
that John Hammond and Dave Melahn who worked security did an excellent job as there
was an overflow crowd. Kudos also to staff members Tracy Shields-O'Reilly and Abbey
Darr who coordinated the event.
Mr. Witry informed the Board that the Village Board has approved the five
million dollar construction project of North Shore Community Banlc. He also had a
request from the northeast side of Skokie for a bookmobile stop which he has passed
along to staff.
ADJOURNMENT
The meeting adjourned at 9:26p.m.
Eva Weiner, Secretary
�
Text
A resource consisting primarily of words for reading. Examples include books, letters, dissertations, poems, newspapers, articles, archives of mailing lists. Note that facsimiles or images of texts are still of the genre Text.
Original Format
The type of object, such as painting, sculpture, paper, photo, and additional data
Serial publication, paper document
Dublin Core
The Dublin Core metadata element set is common to all Omeka records, including items, files, and collections. For more information see, http://dublincore.org/documents/dces/.
Title
A name given to the resource
Minutes, Wednesday, January 9, 2002
Contributor
An entity responsible for making contributions to the resource
Weiner, Eva D. (Secretary)
Date
A point or period of time associated with an event in the lifecycle of the resource
1/9/2002
Identifier
An unambiguous reference to the resource within a given context
LBM20020109.pdf
Extent
The size or duration of the resource.
15 p.
Subject
The topic of the resource
Public Libraries -- Illinois -- Skokie
Creator
An entity primarily responsible for making the resource
Skokie Public Library. Board of Trustees
Publisher
An entity responsible for making the resource available
Skokie Public Library, Skokie, IL
Format
The file format, physical medium, or dimensions of the resource
PDF
Language
A language of the resource
eng
Temporal Coverage
Temporal characteristics of the resource.
2000s (2000-2009)
2000s
Building project
library board meetings