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Agenda 06/08/2021 Item #16D 3 (Budget Amentment for the acceptance of the FY 20-21 State Aid to Libraries Grant)06/08/2021 EXECUTIVE SUMMARY Recommendation to accept the FY20-21 State Aid to Libraries Grant funding in the amount of $140,941 and authorize the necessary Budget Amendments. OBJECTIVE: To carry out the State Aid to Libraries Grant Program and appropriate funding in the amount of $140,941. CONSIDERATIONS: The Board of County Commissioners (Board) approved the application for State Aid to the Libraries Grant Program at their regular meeting on October 13, 2020 (Agenda Item #16D6). The Florida Department of State, Division of Library and Information Services awarded Collier County Public Library an amount of $140,941. These grant funds can be used for any public library need except for building construction. Funds will be used to purchase library materials, services, equipment, and other library needs, such as the hiring of temporary personnel to provide direct services to our library customers. FISCAL IMPACT: A Budget Amendment is required to recognize grant revenue in the amount of$140,941 in Public Services Grant Fund (709) Project 33721. There is no match requirement for this grant. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB GROWTH MANAGEMENT IMPACT: There is no Growth Management impact due to this request. RECOMMENDATION: To accept the FY20-21 State Aid to Libraries Grant funding in the amount of $123,755 and authorize the necessary Budget Amendments. Prepared By: Rachel Hansen, Grants Coordinator, Community & Human Services Division ATTACHMENT(S) 1. 21-ST-08 Collier Executed Agreement (PDF) 2. final-grant-award 2020-2021 (PDF) 16.D.3 Packet Pg. 1598 06/08/2021 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.3 Doc ID: 15715 Item Summary: Recommendation to accept the FY20-21 State Aid to Libraries Grant funding in the amount of $140,941 and authorize the necessary Budget Amendments. Meeting Date: 06/08/2021 Prepared by: Title: – Community & Human Services Name: Rachel Hansen 04/30/2021 8:39 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 04/30/2021 8:39 AM Approved By: Review: Library Tanya Williams Additional Reviewer Completed 04/30/2021 2:19 PM Community & Human Services Kristi Sonntag CHS Review Completed 04/30/2021 5:15 PM Community & Human Services Tami Bailey Additional Reviewer Completed 05/05/2021 10:08 AM Community & Human Services Jose Alvarado Additional Reviewer Completed 05/06/2021 1:13 PM Operations & Veteran Services Kimberley Grant Additional Reviewer Completed 05/09/2021 7:25 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 05/10/2021 11:46 AM Public Services Department Todd Henry Additional Reviewer Completed 05/10/2021 1:25 PM Growth Management Department Todd Henry PSD Dept Head Review Skipped 05/10/2021 10:43 AM Public Services Department Dan Rodriguez Additional Reviewer Completed 05/11/2021 10:52 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 05/11/2021 4:21 PM Grants Erica Robinson Level 2 Grants Review Completed 05/12/2021 10:43 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/12/2021 12:25 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/13/2021 8:49 AM Budget and Management Office Ed Finn Additional Reviewer Completed 05/15/2021 4:26 PM Grants Therese Stanley Additional Reviewer Completed 05/25/2021 2:00 PM County Manager's Office Sean Callahan Level 4 County Manager Review Completed 05/28/2021 2:05 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/08/2021 9:00 AM 16.D.3 Packet Pg. 1599 16.D.3.a Packet Pg. 1600 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1601 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1602 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1603 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1604 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1605 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1606 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1607 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1608 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1609 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1610 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1611 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1612 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1613 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1614 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1615 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) 16.D.3.a Packet Pg. 1616 Attachment: 21-ST-08 Collier Executed Agreement (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT ALACHUA COUNTY $285,882 $0 $285,882 BAKER COUNTY $2,455 $39,628 $42,083 BAY COUNTY $42,468 $0 $42,468 BRADFORD COUNTY $7,682 $247,806 $255,488 BREVARD COUNTY $290,939 $0 $290,939 BROWARD COUNTY $1,082,025 $0 $1,082,025 CALHOUN COUNTY $6,485 $211,392 $217,877 CHARLOTTE COUNTY $87,987 $0 $87,987 CITRUS COUNTY $52,068 $0 $52,068 CLAY COUNTY $62,442 $0 $62,442 COLLIER COUNTY $140,941 $0 $140,941 COLUMBIA COUNTY $17,178 $480,041 $497,219 DESOTO COUNTY $3,324 $52,842 $56,166 DIXIE COUNTY $3,392 $110,231 $113,623 DUVAL COUNTY $578,402 $0 $578,402 ESCAMBIA COUNTY $90,940 $0 $90,940 FLAGLER COUNTY $18,437 $0 $18,437 FRANKLIN COUNTY $3,525 $55,908 $59,433 GADSDEN COUNTY $8,078 $258,432 $266,510 GILCHRIST COUNTY $2,307 $37,363 $39,670 GLADES COUNTY $1,218 $19,756 $20,974 GULF COUNTY $2,347 $37,438 $39,785 HAMILTON COUNTY $6,550 $211,501 $218,051 HARDEE COUNTY $1,806 $28,803 $30,609 HENDRY COUNTY $7,826 $123,726 $131,552 HERNANDO COUNTY $41,157 $480,041 $521,198 HIGHLANDS COUNTY $12,030 $180,320 $192,350 HILLSBOROUGH COUNTY $791,052 $0 $791,052 HOLMES COUNTY $2,231 $36,309 $38,540 INDIAN RIVER COUNTY $63,922 $0 $63,922 JACKSON COUNTY $6,599 $105,413 $112,012 JEFFERSON COUNTY $8,773 $284,748 $293,521 LAFAYETTE COUNTY $2,462 $80,414 $82,876 LAKE COUNTY $145,910 $0 $145,910 REVISED Fiscal Year 2020-21 State Aid to Libraries Final Grants This table shows the final State Aid to Libraries grant amounts that each eligible library will receive in 2020-21. For 2020-21, the available funding for State Aid grants is $17,304,072, which is 10.7 percent of what would be required for full funding. At this level, Operating Grants pay 1.64 cents on the dollar of expenditure by a participating library during the second preceding year. Operating Grants total $9,847,578; Equalization Grants total $4,581,657; and Multicounty Grants total Revised per Executive Office of the Governor Memorandum #21-029 05/11/2021 Page 1 of 3 16.D.3.b Packet Pg. 1617 Attachment: final-grant-award 2020-2021 (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT LEE COUNTY $471,550 $0 $471,550 LEON COUNTY $108,601 $0 $108,601 LEVY COUNTY $3,635 $57,625 $61,260 LIBERTY COUNTY $1,556 $50,829 $52,385 MADISON COUNTY $5,945 $192,677 $198,622 MANATEE COUNTY $118,015 $0 $118,015 MARION COUNTY $91,983 $0 $91,983 MARTIN COUNTY $76,343 $0 $76,343 MIAMI-DADE COUNTY $1,153,103 $0 $1,153,103 MONROE COUNTY $55,347 $0 $55,347 NASSAU COUNTY $24,336 $0 $24,336 OKALOOSA COUNTY $63,476 $0 $63,476 OKEECHOBEE COUNTY $9,416 $147,469 $156,885 ORANGE COUNTY $654,014 $0 $654,014 OSCEOLA COUNTY $131,616 $0 $131,616 PALM BEACH COUNTY $755,831 $0 $755,831 PASCO COUNTY $117,250 $0 $117,250 PINELLAS COUNTY $562,986 $0 $562,986 POLK COUNTY $194,592 $0 $194,592 PUTNAM COUNTY $9,078 $139,393 $148,471 SAINT JOHNS COUNTY $100,043 $0 $100,043 SAINT LUCIE COUNTY $83,221 $0 $83,221 SANTA ROSA COUNTY $37,461 $0 $37,461 SARASOTA COUNTY $214,105 $0 $214,105 SEMINOLE COUNTY $100,904 $0 $100,904 SUMTER COUNTY $46,435 $0 $46,435 SUWANNEE COUNTY $20,927 $480,041 $500,968 TAYLOR COUNTY $3,597 $57,625 $61,222 UNION COUNTY $2,220 $72,506 $74,726 VOLUSIA COUNTY $280,080 $0 $280,080 WAKULLA COUNTY $5,249 $84,182 $89,431 WALTON COUNTY $14,589 $0 $14,589 WASHINGTON COUNTY $6,723 $217,198 $223,921 Revised per Executive Office of the Governor Memorandum #21-029 05/11/2021 Page 2 of 3 16.D.3.b Packet Pg. 1618 Attachment: final-grant-award 2020-2021 (15715 : State Aid to Libraries Grant 2020-2021 Acceptance) COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT ALTAMONTE SPRINGS $7,590 $0 $7,590 APALACHICOLA *** BOYNTON BEACH $40,689 $0 $40,689 DELRAY BEACH $38,886 $0 $38,886 FORT MYERS BEACH $15,726 $0 $15,726 HIALEAH $29,432 $0 $29,432 LAKE PARK $6,313 $0 $6,313 LAKE WORTH BEACH $8,867 $0 $8,867 LANTANA $2,946 $0 $2,946 MAITLAND $12,426 $0 $12,426 NEW PORT RICHEY $15,443 $0 $15,443 NORTH MIAMI $18,462 $0 $18,462 NORTH MIAMI BEACH $15,705 $0 $15,705 NORTH PALM BEACH $13,110 $0 $13,110 OAKLAND PARK $12,169 $0 $12,169 PALM SPRINGS $16,515 $0 $16,515 RIVIERA BEACH $16,712 $0 $16,712 SANIBEL $30,774 $0 $30,774 WEST PALM BEACH $82,696 $0 $82,696 WILTON MANORS $12,740 $0 $12,740 WINTER PARK $45,310 $0 $45,310 Total $9,847,578 $4,581,657 $14,429,235 Multicounty Grants HEARTLAND LIBRARY COOPERATIVE $450,000 NEW RIVER PUBLIC LIBRARY COOPERATIVE $324,957 NORTHWEST REGIONAL LIBRARY SYSTEM $350,000 PAL PUBLIC LIBRARY COOPERATIVE $350,000 PANHANDLE PUBLIC LIBRARY COOPERATIVE SYSTEM $342,899 SUWANNEE RIVER REGIONAL LIBRARY SYSTEM $350,000 THREE RIVERS REGIONAL LIBRARY SYSTEM $356,981 WILDERNESS COAST PUBLIC LIBRARIES $350,000 Total $2,874,837 Grand Total $17,304,072 * Apalachicola opted to not submit an application for FY2020-21. Revised per Executive Office of the Governor Memorandum #21-029 05/11/2021 Page 3 of 3 16.D.3.b Packet Pg. 1619 Attachment: final-grant-award 2020-2021 (15715 : State Aid to Libraries Grant 2020-2021 Acceptance)