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BCC Agenda 02/27/2024 Item #16D 2 (Appropriate 3 restricted donations from the Friends of the Library of Collier County, Inc.)02/27/2024 EXECUTIVE SUMMARY Recommendation to accept and appropriate three (3) restricted donations from the Friends of the Library of Collier County, Inc., to the Collier County Public Library, totaling $47,770.04 to provide funding for various library programs and projects, and to authorize the necessary Budget Amendments. OBJECTIVE: To accept and appropriate three (3) restricted donations from the Friends of the Library of Collier County, Inc., in the amounts of $16,820.78, $10,949.26, and $20,000 to provide funding for various library programs and projects by the Collier County Public Library (CCPL). CONSIDERATIONS: The Board of County Commissioners (Board) previously accepted a restricted donation of $100,000 from the Friends of the Library of Collier County, Inc., for the purchase of eBooks. The donation was accepted on December 13, 2022, as Agenda Item #16.D.7. The CCPL has received three (3) additional restricted donations in the amounts of $16,820.78, $10,949.26, and $20,000 from the Friends of the Library of Collier County, Inc. to provide funding for various library programs and projects. The Friends of the Library of Collier County, Inc. specified funding in the amount of $9,201.52 for library summer reading programs, $7,599.27 for library program supplies, $19.99 for genealogy materials; $10,949.26 for the library’s mail-a-book program; and $20,000 to reimburse funding of replacement carpeting at the Naples Regional Library, which will be allocated for future library improvements. In keeping with Board Resolution #2001-255, the Friends of the Library of Collier County, Inc., informed the CCPL that these donations were being made to the Library, specifically for the funding of various library programs and projects. FISCAL IMPACT: Budget Amendments are needed to appropriate the three (3) restricted donations in Library Grants & Projects Fund (1810) Project WBS elements as follows: $10,949.26 in 44078.1 (Mail -a-Book), $9,201.52 in 44078.2 (Summer Reading), $7,599.27 in 44078.3 (Program Supplies), $19.99 in 44078.4 (Genealogy), and $20,000 in 44078.5 (Library Improvements). There is no requirement for a County match. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact resulting from this action. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality and requires majority vote for approval. -JAK RECOMMENDATION: To accept and appropriate three (3) restricted donations from the Friends of the Library of Collier County, Inc. in the amounts of $16,820.78, $10,949.26, and $20,000 to provide funding for various library programs and projects by the Collier County Public Library, and authorize the necessary Budget Amendments. Prepared By: Catherine Cowser, Director, Library Division ATTACHMENT(S) 1. Resolution 2001-255 (PDF) 2. FOL_5096_SPR, Program supplies, Genealogy_16820.78_Redacted (PDF) 3. FOL_5097_MAB_10,949.26_Redacted (PDF) 4. FOL_5122_NR Carpet reimbursement_$20,000._Redacted (PDF) 16.D.2 Packet Pg. 530 02/27/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.2 Doc ID: 27815 Item Summary: Recommendation to accept and appropriate three (3) restricted donations from the Friends of the Library of Collier County, Inc., to the Collier County Public Library, totaling $47,770.04 to provide funding for various library programs and projects, and to authorize the necessary Budget Amendments. Meeting Date: 02/27/2024 Prepared by: Title: Administrative Assistant – Library Name: Karen Tibbetts 01/25/2024 9:14 AM Submitted by: Title: – Library Name: Catherine Cowser 01/25/2024 9:14 AM Approved By: Review: Library Catherine Cowser Director Review Completed 01/25/2024 9:39 AM Operations & Veteran Services Jeff Weir OVS Director Review Completed 01/25/2024 1:54 PM Public Services Department Todd Henry Level 1 Department Review Completed 01/25/2024 2:11 PM County Attorney's Office Jeffrey A. Klatzkow Level 2 Attorney Review Completed 01/26/2024 10:52 AM Public Services Department Tanya Williams PSD Department Head Review Completed 01/29/2024 8:08 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/29/2024 9:00 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/29/2024 10:53 AM Grants Therese Stanley Additional Reviewer Completed 02/05/2024 11:46 AM Community & Human Services Maggie Lopez Additional Reviewer Completed 02/06/2024 8:07 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 02/20/2024 9:45 AM Board of County Commissioners Geoffrey Willig Meeting Pending 02/27/2024 9:00 AM 16.D.2 Packet Pg. 531 1607 A RESOLUTION AUTHORIZING THE "FRIENDS GROUPS" TO SPONSOR AND/OR CONDUCT, WITH THE PRIOR APPROVAL OF THE PUBLIC SERVICES ADMINISTRATOR, EVENTS, PROGRAMS, SERVICES, AND ASSOCIATION BUSINESS AND FUNDRAISING ACTIVITIES ON COUNTY PROPERTY, USING COUNTY ASSETTS AS APPROVED. RESOLUTION NO.01_255 4 WHEREAS, for many years, groups of volunteer residents and visitors have formed non-profit associations for the sole purpose of improving and ell.panding various facilities, equipmenl, materials, programs, ser,'ices, and operations within the Public Services Division; and WHEREAS. these volunteer associations, hereinafter referred to as the "Friends Groups," have been formed to assist and benefit the University of Florida Cooperative Extension Services, Parks and Recreation. Library, Museum, Domestic Animal Services Departments. within the Public Services Division; and WHEREAS. the "Friends Groups" provide countless hours of volunteer services, expert technical assistance and advice, and substantial financial assistance to these Departments; and WHEREAS. the Board of County Commissioners desires to formalize the current relationships and practices of these "Friends Groups" and officially recognize the public benefit provided by same. NOW. THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that the Board hereby authorizes the following: I. The "Friends Groups" shall sponsor andlor conduct, with the prior approval of the Public Services Administrator, events, programs, services, and association business and fundraising activities on County property, using County assets as approved. Ell.amples of such events. programs, and services shall include but not be limited to the following: Old Florida Festival Festi val of the Humanities Roberts Ranch Round Up Library Surplus Book Sale Program Library Photocopier System Gift Shop Operations and Concessions Lecture Series & Ell.hibits Community Park Yard Sale Program 2. All earned and contributed revenues to the "Friends Groups" shall be used exclusively to support companion department facilities. programs, services, operations. and employees. 3. The "Friends Groups" shall make all official meeting minutes and financial records available for public inspection upon request and shall submit an annual financial report to the Public Services Administrator. This Resolution adopted this~~y of ~ ,2001. after motion. second and majority vote in favor o(adoption. A TIEST: DWIGHT E. BROCK. Clerk By: oE;~..;;t'~... -_/ puty Clerk . Attest as to Chairman's S1\lfllture onl]. Approved as to form and legal sufficiency: BY:O Ramiro Manalich Chief Assistant County Attorney 16.D.2.b Packet Pg. 532 Attachment: Resolution 2001-255 (27815 : Accept and appropriate 3 restricted donations from the Friends of the Library totaling $47,770.04.) 16.D.2.c Packet Pg. 533 Attachment: FOL_5096_SPR, Program supplies, Genealogy_16820.78_Redacted (27815 : Accept and appropriate 3 restricted donations from 16.D.2.d Packet Pg. 534 Attachment: FOL_5097_MAB_10,949.26_Redacted (27815 : Accept and appropriate 3 restricted donations from the Friends of the Library 16.D.2.e Packet Pg. 535 Attachment: FOL_5122_NR Carpet reimbursement_$20,000._Redacted (27815 : Accept and appropriate 3 restricted donations from the Friends