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Agenda 03/26/2024 Item #16D 7 ($75,000 donation from the Friends of the Library of Collier County)03/26/2024 EXECUTIVE SUMMARY Recommendation to accept and appropriate a donation of $75,000 from the Friends of the Library of Collier County, Inc., to the Collier County Public Library for the purchase of eBooks and eAudio to enhance the Library’s electronic materials collection, and to authorize the necessary Budget Amendment. OBJECTIVE: To accept and appropriate a $75,000 donation from the Friends of the Library of Collier County, Inc., for the purchase of eBooks and eAudio by the Collier County Public Library (CCPL). CONSIDERATIONS: The Collier County Board of County Commissioners (Board) previously accepted a 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 an additional donation in the amount of $75,000 from the Friends of the Library of Collier County, Inc. for the purchase of eBooks and eAudio. The eCollection has a circulation rate of one and a half times that of traditional printed materials. In FY23 a total of 144,635 electronic items were circulated 498,262 times. The eCollection represents over twenty-eight percent (28.6%) of total circulation and each electronic item circulated approximately three and a half (3.5) times last fiscal year. Approximately $224,000 was spent in FY23 for eBooks and eAudio items from various funding sources. In keeping with Board Resolution #2001-255, the Friends of the Library of Collier County, Inc., informed the CCPL that a one-time donation of $75,000 was being made to the Library, specifically for the purchase of eBooks and eAudio to enhance the Library’s electronic materials. FISCAL IMPACT: A Budget Amendment is needed to appropriate the $75,000 donation within the Library’s Public Services Grant Fund (1810), Project 46048. 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 donation of $75,000 from the Friends of the Library of Collier County, Inc., for the purchase of eBooks and eAudio by the Collier County public library and authorize the necessary Budget Amendment. Prepared By: Catherine Cowser, Director, Library Division ATTACHMENT(S) 1. Resolution 2001-255 (PDF) 2. FOL eBooks Donation Check_Redacted (PDF) 16.D.7 Packet Pg. 1227 03/26/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.7 Doc ID: 28197 Item Summary: Recommendation to accept and appropriate a donation of $75,000 from the Friends of the Library of Collier County, Inc., to the Collier County Public Library for the purchase of eBooks and eAudio to enh ance the Library’s electronic materials collection, and to authorize the necessary Budget Amendment. Meeting Date: 03/26/2024 Prepared by: Title: Administrative Assistant – Library Name: Karen Tibbetts 02/29/2024 3:34 PM Submitted by: Title: – Library Name: Catherine Cowser 02/29/2024 3:34 PM Approved By: Review: Operations & Veteran Services Jeff Weir OVS Director Review Completed 03/01/2024 8:24 AM Library Catherine Cowser Director Review Completed 03/01/2024 8:42 AM Public Services Department Todd Henry Level 1 Department Review Completed 03/04/2024 9:05 AM Public Services Department Tanya Williams PSD Department Head Review Completed 03/11/2024 8:30 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/11/2024 8:43 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/11/2024 9:11 AM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 03/13/2024 4:17 PM Grants Therese Stanley OMB Reviewer Completed 03/13/2024 5:47 PM County Manager's Office Ed Finn Level 4 County Manager Review Completed 03/13/2024 7:01 PM Board of County Commissioners Geoffrey Willig Meeting Pending 03/26/2024 9:00 AM 16.D.7 Packet Pg. 1228 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.7.a Packet Pg. 1229 Attachment: Resolution 2001-255 (28197 : Accept and appropriate $75k donation from Friends of Library for eBooks) 16.D.7.b Packet Pg. 1230 Attachment: FOL eBooks Donation Check_Redacted (28197 : Accept and