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2013-43 State Aid to Libraries Grant Funding ApplicationRESOLUTION 2013 -43 A RESOLUTION OF THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, APPROVING THE SUBMISSION OF AN APPLICATION FOR STATE AID TO LIBRARIES GRANT FUNDING; PROVIDING THE REQUIRED ASSURANCES AND CERTIFICATIONS; AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT; APPROVING AN ANNUAL PLAN OF SERVICES; PROVIDING FOR CONFLICTS; AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, Chapter 257, Florida Statutes, authorizes municipalities to file applications for State Aid to Libraries Grant Funding; and WHEREAS, the Village Council wishes to authorize the filing of an application for State Aid to Libraries Grant Funding, provide the required assurances and certifications necessary for the receipt of such funding, and approve the plan of services required as part of the application process; and WHEREAS, the Village Council determines that the adoption of this Resolution benefits the public health, safety and welfare. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF NORTH PALM BEACH, FLORIDA, as follows: Section 1. The foregoing recitals are ratified and incorporated herein. Section 2. The Village Council authorizes members of Village Administration and the appropriate Village Officials to take all steps necessary to apply for and receive State Aid to Libraries Grant Funding, including filing of all required application forms, preparing the required supporting documentation, and executing the State Aid to Libraries Grant Agreement. Section 3. In support of the Village's application for a State Aid to Libraries Grant Funding, the Village Council hereby makes the following assurances and certifications: A. The Village of North Palm Beach is an eligible political subdivision; B. The Village of North Palm Beach is the single library administrative unit; C. The Village Council of the Village of North Palm Beach is the designated governing body to provide library services; D. The Library Director shall be the single administrative head employed by the Village with the authority to manage and coordinate the operations of the library and has an approved job description; Page 1 of 2 E. The Library Director possesses an American Library Association accredited professional degree, and has at least two (2) years of full -time paid professional experience (after completion of the library education program) in a public library that is open to the public for a minimum of forty (40) hours per week; F. All funds shall be centrally expended by the single administrative head and shall be part of the library's budget; G. The library shall extend borrowing privileges without charge to residents of all library service areas within Palm Beach County that receive State Aid to Libraries Grant Funding; H. The library shall provide free library services; I. The library shall participate with all libraries in Palm Beach County that receive State Aid to Libraries Grant Funding in joint planning for the coordination of providing library services to residents; and The library shall continue to be operated a minimum of forty (40) hours per week. Section 4. The Village Council hereby approves the annual plan of services attached hereto as Exhibit "A" and incorporated herein by reference and authorizes the submission of this document in support of the Village's State Aid to Libraries Grant Funding application. Section 5. All resolutions or parts of resolutions in conflict herewith are hereby repealed to the extent of such conflict. Section 6. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS 12th DAY OF SEPTEMBER, 2013. (Village Seal) ATTEST: VILLAGE CLERK Page 2 of 2 i MAYOR Exhibit "A" North Palm Beach Public Library Action Plan FY2 014 Goal 1 — Provide access to library resources and services in an environment that is convenient, user - friendly, and welcoming to all. • Maintain current library hours of operation • Continue to create changing displays of books (and other media) drawing patrons' attention to interesting, new, or popular items in library collections. Staff will change displays of new items, material on popular topics, program related themes, staff or patron favorites, etc. at least monthly. • Continue to offer regularly scheduled instruction explaining use of the online catalog, the Internet and other online resources to locate and obtain desired information, books and other material. • Provide ongoing opportunities for staff to learn about emerging media and technology at webinars, workshops and conferences. o Encourage staff to participate in Palm Beach County Library Association and Southeast Florida Library Information Network to promote networking and to keep abreast of current trends in library services. • Provide patrons with more well- informed readers' advisory service. o Identify and assemble a collection of print and online readers' advisory resources for use by staff. o Train staff to be more effective readers' advisors. o Continue Readers' Advisory workshops for patrons that began in June, 2013 to guide patrons to their next great book. Goal 2 — Continue to develop and maintain a dynamic collection in all formats which meets the recreational, informational, and educational needs of the community. • Continue to order new books and other media sufficiently frequent to assure new material is consistently available on a timely basis. Page 1 of 3 • Consult review journals, e.g. Booklist, Library Journal, etc., and order predictably popular titles prior to publication in order to have new titles available upon publication. • Weed book collections and audiovisual collections annually to keep material current and appealing and to accommodate new acquisitions. • Review collection development criteria for print and other media reflecting new and emerging formats. • Maintain listings of new books, videos and audio -books Activities Serving Children • Continue Summer Reading, annually June through August • Investigate feasibility of homework help program with an emphasis on reading, to begin in August of 2014 with the opening of the new North Palm Beach Elementary School. • Develop more after school programs: crafts, movies, game day. Activities Serving Young Adults: • Expand, as possible, high interest formats, e.g. graphic novels, electronic games, etc. • Continue to offer a variety of programs and events for young adults: gaming day. o Purchase additional gaming devices and games. • Continue adding relevant media to young adult collections, e.g. Playaways and e- readers. Activities Serving Older Adults • Investigate feasibility and need for providing book delivery to home bound. • Provide seminars and informational programs specifically geared to seniors Goal 3 — Serve the community as a. cultural center and rnmmimity center. • Continue posting announcements of community events and town government notices on library bulletin boards. • Continue to schedule programs that will engage, stimulate and inform community members of all ages. Page 2 of 3 o Utilize the new Veterans Memorial Park adjacent to the library. • Maintain a calendar of programs offered at the library, both online and in print. Goal 4 - Maintain and improve library technology to meet the technological needs of the community. • Continue to provide links from the Library's website to online digital resources available • Publicize new services and resources that utilize new information technology provided through the North Palm Beach Public Library, as added. • Continue to provide the public Internet access to online digital information and resources. • Upgrade six (6) public Internet access PCs by September 2014. • Provide access to emerging information technology. • Continue to give individual instruction, and by October 2014, begin regularly scheduled computer instruction Goal 5 — Increase the visibility of the Library in the community. • Participate in 2014 Health and Wellness Fair • Participate in 2014 Heritage Day Parade • Ensure Parks and Recreation has library event posters and flyers • Continue to use Facebook, Twitter and other social media and /or other similarly appropriate options to publicize events and new material and connect with patrons. Goal 6 - Ensure efficient governance and financial security of the North Palm Beach Library. • Research availability of grants. • Encourage donations and memorials • Work closely with Friends group fundraising events • Book Sale • Author event Page 3 of 3 STATE AID TO LIBRARIES GRANT NOTIFICATION OF GRANT AWARD Recipient: North Palm Beach Public Library 303 Anchorage Drive North Palm Beach, FL 33408 Betty Sammis, Director Fiscal Year 2013 -14 Project Start Date: Upon execution of grant agreement PROJECT PROJECT # CSFA* AWARD State Aid to Libraries Grant 14 -ST -63 45.030 $19,109 Grant Payments Grant awards will be paid in two payments. The first payment, requested upon execution of the grant agreement, will be for three - fourths of the grant award. The second payment will be for one -fourth of the grant award. *Catalog of State Financial Assistance Number Judito A. Ring, Direcfor " / Division of Library and Information Services Date Florida Department of State, Division of Library and Information Services 500 South Bronough Street, Tallahassee, Florida 32399 -0250, 850.245.6620 Project Number: 14 -ST -63 North Palm Beach Public Library Palm Beach County Florida Department of State, Division of Library and Information Services STATE AID TO LIBRARIES GRANT AGREEMENT The Applicant, the Village Council for the Village of North Palm Beach as the governing body for North Palm Beach Public Library (GRANTEE), hereby makes application and certifies eligibility for receipt of grants authorized under Section 257, Florida Statutes, and guidelines for the State Aid to Libraries Grant Program. The Division, as administrator of state funds provided under Section 257, Florida Statutes, has approved an application for State Aid to Libraries Grant funds submitted by the GRANTEE. By reference, the application is hereby made a part of this agreement. Grant Purpose. This grant shall be based upon the following scope of work during Fiscal Year 2013 -2014: The single library administrative unit, as an eligible political subdivision under 257.17 Florida Statutes, is responsible for managing or coordinating free library service to the residents of its legal service area. The library shall: 1. Have a single administrative head employed full time by the library's governing body; 2. Provide free library service, including loaning library materials available for circulation free of charge, and providing reference and information services free of charge; 3. Provide access to materials, information and services for all residents of the area served; and 4. Have at least one library, branch library or member library operated by the library's governing body open 40 hours or more each week. I lie parties agree as follows: 1. The GRANTEE agrees to: a. Provide the following as grant deliverables: 1. For payment number one: i. The amount of local fiinds expended during the second preceding local fiscal year for the operation and maintenance of the library and certification that the expenditures were for the operation and maintenance of the library. 2. For payment number two: i. A copy of the annual audit that was done in accordance with the requirements of Section 215.97, Florida Statutes, Chapter 10.550, Rules of the Audilor General, and generally accepted accounting principles. b. Expend all grant funds awarded and perform all acts in connection with this agreement in full compliance with the terms and conditions of Chapter 257, Florida Statutes, and guidelines for the State Aid to Libraries Grant Program. c. Expend all grant funds received under this agreement solely for the purposes for which they were authorized and appropriated. State Aid to Libraries Grant Agreement Page 1 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx- xx -xxxx d. Provide the DIVISION with statistical, narrative, financial and other evaluative reports as requested. e. Retain and make available to the DIVISION, upon request, all financial and programmatic records, supporting documents, statistical records, and other records for the proj ect. f. Retain all records for a period of five years from the date of submission of the final project report. If any litigation, claim, negotiation, audit, or other action involving the records has been started before the expiration of the five year period, the records shall be retained until completion of the action and resolution of all issues which arise from it, or until the end of the regular five -year period, whichever is later. g. Establish and maintain a proper accounting system in accordance with generally accepted accounting procedures. To use and maintain adequate fiscal authority, control, and accounting procedures that will ensure proper disbursement of, and accounting for, project funds. h. Perform all acts in connection with this agreement in strict conformity with all applicable laws and regulations of the State of Florida. i. Not use any grant funds for lobbying the legislature, the judicial branch, or any state agency. j. Hereby certify that it is cognizant of the prohibition of conflicts of interest described in Sections 112.311 through 112.326, Florida Statutes, and affirms that it will not enter into or maintain a business or other relationship with any employee of the Department of State that would violate those provisions. The GRANTEE further agrees to seek authorization from the General Counsel for the Department of State prior to entering into any business or other relationship with a Department of State employee to avoid a potential violation of those statutes. k. Not discriminate against any employee employed in the performance of this agreement, or against any applicant for employment because of race, color, religion, gender, national origin, age, handicap, or marital status. The GRANTEE shall insert a similar provision in all subcontracts for services by this agreement. 1. In the event that the grantee expends a total amount of state financial assistance equal to or in excess of $500,000 in any fiscal year of such GRANTEE, the grantee must have a State single or project- specific audit for such fiscal year in accordance with Section 215.97, Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. In determining the state financial assistance expended in its fiscal year, the GRANTEE shall consider all sources of state financial assistance, including state financial assistance received from the Department of State, other state agencies, and other nonstate entities. State financial assistance does not include federal direct or pass - through awards and resources received by a nonstate entity for federal program matching requirements. In connection with the audit requirements addressed in part k, paragraph 1, the GRANTEE shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission of a financial reporting package as defined by Section 215.97(2)(e), Florida Statutes, and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for - profit organizations), Rules of the Auditor General. State Aid to Libraries Grant Agreement Page 2 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx If the GRANTEE expends less than $500,000 in state financial assistance in its fiscal year, an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, is not required. In the event that the GRANTEE expends less than $500,000 in state financial assistance in its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, Florida Statutes, the cost of the audit must be paid from the non -state entity's resources (i.e., the cost of such an audit must be paid from the grantee's resources obtained from other than State entities). Information related to the requirements of Section 215.97, Florida Statutes, (the Florida Single Audit Act) and related documents may be found athttps:Hgpps.fldfs.com/fsaa. Copies of financial reporting packages required by this agreement shall be submitted by or on behalf of the GRANTEE directly to each of the following: 1. The Department of State at the following addresses: Office of Inspector General Florida Department of State R. A. Gray Building, Room 114A 500 South Bronough Street Tallahassee, Florida 32399 -0250 2. The Auditor General's Office at the following address: Auditor General's Office Room 401, Pepper Building 111 West Madison Street Tallahassee, Florida 32399 -1450 m. Identify an individual or position with the authority to make minor modifications to the application, if necessary, prior to execution of the agreement. II. The DIVISION agrees: a. To provide a grant in accordance with the terms of this agreement in consideration of the GRANTEE's performance hereinunder, and contingent upon funding by the Legislature. The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Legislature. In the event that the state funds on which this agreement is dependent are withdrawn, this agreement is terminated and the state has no further liability to the GRANTEE beyond that already incurred by the termination date. In the event of a state revenue shortfall, the total grant may be reduced accordingly. b. To notify the grantee of the grant award after review and approval of required documents. The grant amount shall be calculated in accordance with Chapter 257, Florida Statutes, and guidelines for the State Aid to Libraries Grant Program. c. To distribute grant funds in two payments. The first payment will be requested by the DIVISION from the Chief Financial Officer upon execution of the agreement. The remaining payment will be made by June 30. d. That any balance of unobligated cash that has been paid to the grantee may be retained for direct program costs in a subsequent period. State Aid to Libraries Grant Agreement Page 3 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx III. The GRANTEE and the DIVISION mutually agree that: a. This instrument embodies the whole agreement of the parties. There are no provisions, terms, conditions, or obligations other than those contained herein; and this agreement shall supersede all previous communications, representation, or agreements either verbal or written, between the parties. No amendment shall be effective unless reduced in writing and signed by the parties. b. The agreement is executed and entered into in the State of Florida, and shall be construed, performed, and enforced in all respects in accordance with the laws and rules of the State of Florida. Each party shall perform its obligations hereunder in accordance with the terms and conditions of this agreement. If any matter arising out of this Agreement becomes the subject of litigation, venue shall be in Leon County. c. If any term or provision of the agreement is found to be illegal and unenforceable, the remainder of the agreement shall remain in full force and effect and such term or provision shall be deemed stricken. d. No delay or omission to exercise any right, power, or remedy accruing to either party upon breach or default by either party under this Agreement shall impair any such right, power, or remedy of either party; nor shall such delay or omission be construed as a waiver of any such breach or default, or any similar breach or default. e. This agreement shall be terminated by the DIVISION because of failure of the GRANTEE to fulfill its obligations under the agreement in a timely and satisfactory manner unless the GRANTEE demonstrates good cause as to why it cannot fulfill its obligations. Satisfaction of obligations by GRANTEE shall be determined by the DIVISION, based on the terms and conditions imposed on the GRANTEE in paragraphs I and III of this agreement and guidelines for the State Aid to Libraries Grant Program. The DIVISION shall provide GRANTEE a written notice of default letter. GRANTEE shall have 15 calendar days to cure the default. If the default is not cured by GRANTEE within the stated period, the DIVISION shall terminate this agreement, unless the GRANTEE demonstrates good cause as to why it cannot cure the default within the prescribed time period. For purposes of this agreement, "good cause" is defined as circumstances beyond the GRANTEE's control. Notice shall be sufficient if it is delivered to the party personally or mailed to its specified address. In the event of termination of this agreement, the GRANTEE will be compensated for any work satisfactorily completed prior to notification of termination, if equitable. State Aid to Libraries Grant Agreement Page 4 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx f. The DIVISION shall unilaterally cancel this agreement in the event that the GRANTEE refuses to allow public access to all documents or other materials made or received in regard to this agreement that are subject to the provisions of Chapter 119, Florida Statutes. GRANTEE agrees to immediately contact the DIVISION for assistance in the event that it receives a public records request related to this agreement or the grant the it awards. g. The DIVISION shall not be liable to pay attorney fees, interest, late charges and service fees, or cost of collection related to the grant. h. The DIVISION shall not assume any liability for the acts, omissions to act or negligence of the GRANTEE, its agents, servants, or employees; nor shall the GRANTEE exclude liability for its own acts, omissions to act, or negligence to the DIVISION. In addition, the GRANTEE hereby agrees to be responsible for any injury or property damage resulting from any activities conducted by the GRANTEE. i. The GRANTEE, other than a GRANTEE which is the State or agency or subdivision of the State, agrees to indemnify and hold the DIVISION harmless from and against any and all claims or demands for damages of any nature, including but not limited to personal injury, death, or damage to property, arising out of any activities performed under this agreement and shall investigate all claims at its own expense. The GRANTEE shall be responsible for all work performed and all expenses incurred in connection with the project. The GRANTEE may subcontract as necessary to perform the services set forth in this agreement, including entering into subcontracts with vendors for services and commodities, provided that such subcontract has been approved by the DIVISION, such approval not to be unreasonably withheld, and provided that it is understood by the GRANTEE that the DIVISION shall not be liable to the subcontractor for any expenses or liabilities incurred under the subcontract and that the GRANTEE shall be solely liable to the subcontractor for all expenses and liabilities incurred under the subcontract. k. Neither the State nor any agency or subdivision of the State waives any defense of sovereign immunity, or increases the limits of its liability, upon entering into a contractual relationship. The GRANTEE, its officers, agents, and employees, in performance of this agreement, shall act in the capacity of an independent contractor and not as an officer, employee or agent of the DIVISION. Under this agreement, GRANTEE is not entitled to accrue any benefits of state employment, including retirement benefits, and any other rights or privileges connected with employment in the State Career Service. GRANTEE agrees to take such steps as may be necessary to ensure that each subcontractor of the GRANTEE will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the DIVISION. State Aid to Libraries Grant Agreement Page 5 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx m. The GRANTEE shall not assign, sublicense, nor otherwise transfer its rights, duties, or obligations under this agreement without the prior written consent of the DIVISION, whose consent shall not unreasonably be withheld. The agreement transferee must demonstrate compliance with the requirements of the program. If the DIVISION approves a transfer of the GRANTEE's obligations, the GRANTEE remains responsible for all work performed and all expenses incurred in connection with the Agreement. In the event the Legislature transfers the rights, duties, or obligations of the Department to another governmental entity pursuant to Section 20.06, Florida Statutes, or otherwise, the rights, duties, and obligations under this agreement shall also be transferred to the successor government entity as if it were an original party to the agreement. n. This agreement shall bind the successors, assigns, and legal representatives of the GRANTEE and of any legal entity that succeeds to the obligation of the DIVISION. o. The State of Florida's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the legislature. In the event that the state funds on which this agreement is dependent are withdrawn, this agreement is terminated and the DIVISION has no further liability to the GRANTEE beyond that already incurred by the termination date. In the event of a state revenue shortfall, the total grant shall be reduced in accordance with Section 257.2 1, Florida Statutes. p. If the GRANTEE is in noncompliance with any term(s) of this grant agreement or any other grant agreement with the Division of Library and Information Services, the Division of Historical Resources or the Division of Cultural Affairs, the Division may withhold grant payments until the GRANTEE comes into compliance. Violation of a grant program requirement, including but not limited to failure to submit grant reports and other grant documents; submission of incomplete grant reports or other grant documents; or violation of other grant agreement requirements; shall constitute a basis for the Division to place the GRANTEE in noncompliance status with the Department of State. q. The Division shallapply the following financial consequences for failure to perform the duties / tasks requiredin the scope of work. Should the library fail to provide free library service to the public or be open fewer than 40 hours per week, it will no longer be eligible to receive State Aid Libraries grant funding, and its funding will be reduced to $0. r. Unless there is a change of address, any notice required by this agreement shall be delivered to the Division of Library and Information Services, 500 South Bronough Street, Tallahassee, Florida 32399 -0250, for the State and, for the GRANTEE, to its single library administrative unit. In the event of a change of address, it is the obligation of the moving party to notify the other party in writing of the change of address. State Aid to Libraries Grant Agreement Page 6 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx IV. The term of this agreement will commence on the date of execution of the grant agreement. THE APPLICANT /GRANTEE z � & /""' " ?'" 4 � -� � -Z/ Chair of Governing Bo y or Chief Executive Officer William L. Manuel, Mayor Typed Name Date S Clerk or Chief Fin cia O ices Sarnia Janjua, Director of Finance Typed Name and Title of Official q���zDp 3 Date THE DIVISION Judith . Ring, Director Division of Library and Information Services Department of State, State of Florida Typed Name Date Division ritness Division Witness State Aid to Libraries Grant Agreement Page 7 of 7 Chapter 1 B- 2.011(2)(a), Florida Administrative Code, Effective xx -xx -xxxx