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R2020-53 State Aid to Libraries GrantRESOLUTION 2020-53 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 certifications necessary for the receipt of such funding; and approve the annual 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 the filing of all required application forms, preparing the required supporting documentation, and executing the State Aid to Libraries Grant Agreement, a copy of which is attached hereto and incorporated herein as Exhibit "B." The Village Council further authorizes the Mayor to execute all required Certifications, including the: Certification of Hours, Free Library Service and Access to Materials; and the Certification of Credentials. Section 3. The Village Council hereby approves the annual plan of services attached hereto as Exhibit "A," which is 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 4. All resolutions or parts of resolutions in conflict with this Resolution are hereby repealed to the extent of such conflict. Section 5. This Resolution shall be effective immediately upon adoption. PASSED AND ADOPTED THIS l OT' -'DAY OF SEPTEMBER, 2020. (Village Seal) ATTEST: VILLAGE CLERK 4 4L , MAYOR FLORIDA DEPARTMENT OF STATE DIVISION OFLIBRARYAND INFORMATION SERVICES STATE AID TO LIBRARIES GRANT APPLICATION Certification of Hours, Free Library Service and Access to Materials The North Palm Beach Village Council, governing body for the North Palm Beach Public Library hereby certifies that the following statements are true for the time period October 1, 2018 through June 30, 2021: • Provides free library service, including loaning materials available for circulation free of charge and providing reference and information services free of charge; • Provides access to materials, information and services for all residents of the area served; and • Has at least one library, branch library or member library open 40 hours or more each week (excluding holidays; between Sunday through Saturday, on a schedule determined by the library system). Signature Chair, Library Governing Body Name (Typed) Page: 1 Date FLORIDA DEPARTMENT OF STATE DIVISION OF LIBRARY AND INFORMATION SERVICES STATE AID TO LIBRARIES GRANT APPLICATION Certification of Credentials — Single Library Administrative Head The governing body for the (Name of library governing body) (Name of library) hereby certifies that the incumbent single library administrative head, (Name of incumbent) • Has completed a library education program accredited by the American Library Association; • Has at least two years full-time paid professional experience, after completing the library education program, in a public library open to the public for a minimum of 40 hours per week; • Is employed full time by the library's governing body; • Is responsible for the overall management or coordination of the library within the framework established by interlocal or other agreements, plans, policies and budgets; • Is responsible for developing a single long-range plan for all library outlets, a single annual plan of service and a budget; and • Is responsible for implementing the long-range plan, annual plan of service and budget as well as preparing reports on behalf of the library. Signature Chair, Library Governing Body ame (Typed) State Aid to Libraries Grant Certification of Credentials (Form DLIS/SA01) Chapter 1 B -2.011(2)(a), Florida Administrative Code, Effective 07/2017 Dat Page 1 of 1 STATE AID TO LIBRARIES GRANT NOTIFICATION OF GRANT AWARD Recipient: North Palm Beach Public Library 303 Anchorage Drive North Palm Beach, Florida 33408 Zakariya Sherman, Library Director PROJECT State Aid to Libraries Grant Fiscal Year 2020-21 Project Period: October 1, 2018 to June 30, 2021 PROJECT # CSFA* *Catalog of State Financial Assistance Grant Payment 21 -ST -61 45.030 The first grant payment will be requested upon execution of the grant agreement. Grant Reviews AWARD Per Department of State policies, the division will be performing desk audits or reviews of active grants with the division. Each year, 20% of the active grants in the State Aid to Libraries grant program are selected for this review. If this grant is selected, you will be notified of the review and of any additional information that may be needed as a part of the review. Amyl! -!Joh Director c3 Date Florida Department of State, Division of Library and Information Services 500 South Bronough Street, Tallahassee, Florida 32399-0250, 850.245.6620 21 -ST -61 North Patin Beach Public Library STATE AID TO LIBRARIES GRANT AGREEMENT BETWEEN THE STATE OF FLORIDA, DEPARTMENT OF STATE AND North Palm Beach Village Council for and on behalf of North Palm Beach Public Library This Agreement is by and between the State of Florida, Department of State, Division of Library and Information Set -vices, hereinafter referred to as the "Division," and the North Palm Beach Village Councilfor and on behalf of North Palm Beach Public Library, hereinafter referred to as the "Grantee." The Grantee has submitted an application and has met all eligibility requirements and has been awarded a State Aid to Libraries Grant (CSFA 45.030) by the Division in the amount specified on the "Fiscal Year 2020-21 State Aid to Libraries Final Grants" document (which is incorporated as part of this Agreement and entitled Attachment B). The Division has the authority to administer this grant in accordance with Section 257, Flo1-idcr Statutes. By reference, the application and any approved revisions are hereby made a part of this agreement. In consideration of the mutual covenants and promises contained herein, the parties agree as follows: 1. Grunt Purpose.This grant shall be used exclusively for the "State Aid to Libraries Grant," the public purpose for which these funds were appropriated. a) The Grantee shall perform the following Scope of Work: In accordance with Sections 257.17-257.18, Florida Statutes, the Grantee shall receive a grant amount that is calculated and based upon local finds expended during the second preceding fiscal year for the operation and maintenance of the library. For this grant, the local expenditures shall have been made during the period October 1, 2018 - September 30, 2019. In order to be eligible to receive the grant funding, (lie Grantee shall manage or coordinate free library service to the residents of its legal service area 1br the period October 1, 2018 through June 30, 2021. The Grantee shall: o Have a single administrative head employed full time by the library's governing body; • Provide free library service, including loaning materials available for circulation free of charge and providing reference and information services free of charge; a Provide access to materials, information and services for all residents of the area served; and o Have at least one library, branch library or member library open 40 hours or more each week (excluding holidays; Between Sunday through Saturday, on a schedule determined by the library system) during the length of the agreement. Page: t, .V iuir , ,101, "J. b) The Grantee agrees to provide the following Deliverables related to the Scope of Work for payments to be awarded. Paymmnt 1, Deliveiable/fask l Paynrmt %vill be an a(Kance pl the aim nit of50% ofthe grant award for the period October 1, 2018 tltrmgi l knte 30, 2021. 'Tile Grantee will: o Have expended funds to provide tree library service during the period October I, 2018 - September 30, 2019; • Provide an Expenditure Report and certification of Local Operating Expenditures for the period October 1, 2018 - September 30, 2019 only; and • Provide the Certification of Credentials for the Single Administrative Head. Payment 2, DefnerabWrask 2 Payti rnt ,gill be an advance in the amount of 50% of the giant a\vard for the period October 1, 2018 tiv-otq l Junc 30, 2021. The Grantee will: o Provide documentation showing that at least one library, branch library or member library is open 40 hours or more each week (excluding holidays; between Sunday through Saturday, on a schedule deternnnned by the library system) during the length of the agreement; and o Provide a Certification of Hours, Free Library Set -vice and Access to Materials. c) Grant finds shall be used for the operation and maintenance of the library. The allowable budget categories are: Personnel Services (salaries, wages, and related employee benefits provided for all persons employed by the reporting entity whether on full-time, part-time, temporary, or seasonal basis); Operating Expenses (expenditures for goods and services which primarily benefit the current period and are not defined as personal services or capital outlays); Non -Fixed Capital Outlay (outlays for the acquisition of or addition to fixed assets); and Other (other operating expenditure categories in the library budget). 2. length of Agreement.This Agreement covers the period of October 1, 2018 to June 30, 2021, unless terminated to accordance with the provisions of Section 28 of this Agreement.This period begins with the start of the Grantee's second preceding fiscal year (October 1, 2018) and concludes with the end of the State of Florida's current fiscal year (June 30, 2021). 3. Expenditure of Grant Funds. Grant funds will be used to reimburse a portion of local Binds expended by the Grantee during their second preceding fiscal year (October 1, 2018 — September 30, 2019) for the operation and maintenance of a library and shall not exceed the amount specified in Attachment B. No costs incurred after the second preceding fiscal year shall be allowed unless specifically authorized by the Division. 4. Contract Administration. The parties are legally bound by the requirements of this agreement. Each party's contract manager, named below, will be responsible for monitoring Its performance under this Agreement and will be the official contact for each party. Any notice(s) or other communications in regard to this agreement shall be directed to or delivered to the other party's contract manager by utilizing the information below. Any change in the contact information below should be submitted in writing to the contract manager \\'Ithin 10 days Page: 2 CI I th of ltin2l 1 aid 4.bri, ro i, I F I It, ,1I .I of the change. For the Division of Library and Information Services: Marian Dcency, Library Program Administrator Florida Department of State R.A. Gray Building 500 South Bronough Street Tallahassee, FL 32399-0250 Phone: 850.245.6620 Email: marian.deeney@dos.ntyflorida.conl For the Grantee: Zakariya Sherman North Palm Beach Public Library 303 Anchorage Drive North Patin Beach Florida 33408 Phone: 561.841.3373 Entail: zshennan@village-npb.org 5. Grant Payments. The total grant award shall not exceed the amount specified on the Fiscal Year 2020-21 State Aid to Libraries Final Grants document (Attachment B), which shall be paid by the Division in consideration for the Grantees tn►nanum perfotlnance as set forth by the terms and conditions of this Agreement. Payment will be made in accordance with the completion of the Deliverables. The grant payment schedule is outlined bcloa,: a) The first payment will be 50% of the grant award. Payment will be made in accordance with the completion of the Deliverables. b) The second payment will be 50% o f the grant award. Payment will be made in accordance with the completion of the Deliverables. 6. Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT trust submit a Vendor Direct Deposit Authorization form (tdrntnwnber DFS -AI -264 t -c%-0/2014), iixmpoi-ated bywFerence, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you (to not need to submit another authorization fortll unless you have Changed bank accounts. To download this form visit t_yfloridacfo comdDivision/AA/Fonns/DFS-Al-26E pd£ The form also includes tools and information that allow you to check on payments. 7. Florida Substitute Form NV -9. A completed Substitute Form W-9 is required front any entity that receives a payment from the State of Florida that may be subject to 1099 reporting. The Department of Financial Services (DFS) must have the correct Taxpayer Identification Number (TIN) and other related information in order to report accurate tax Information to the Internal Revenue Service (IRS). To register or access a Florida Substitute Form W-9 visit flvendor myfloridacfo cont!. A copy of the Grantee's Florida Substitute Form VV -9 must Pa�v: 3 I, I be submitted by the Grantee to the Division before or with the executed Agreement. Financial Consequences. The Department shall apply the following financial consequences for failure to perform the minimum level of services required by this Agreement in accordance with Sections 215.971 and 287.058, Florida Statutes: The Department shall require the return of the award in a prorated amount based upon the percentage of time that the library failed to perform the minimum level of services. The prorated reduction will be in the same percentage as the percentage of time that the library was not providing mini num level of services. Credit Line(s) to Acknowledge Grant Funding. The Division requires public acknowledgement of State Aid to Libraries Grant finding for activities and publications supported by grant finds. Any announcements, information, press releases, publications, brochures, videos, web pages, programs, etc. created as part of a State Aid to Libraries Grant project must include an acknowledgment that State Aid to Libraries Grant finds were used to create then. Use the following text: "This project has been funded under the provisions of the State Aid to Libraries Grant program, administered by the Florida Department of State's Division of Library and Information Services." 10. Non -allowable Grant Expenditures. The Grantee agrees to expend all grant finds received under this agreement solely for the purposes for which they were authorized and appropriated. Expenditures shall be in compliance with the state guidelines for allowable project costs as outlined in the Department of Financial Services' Reference Guide for State Expenditures (as ofJarxruy2020), incorporated by reference, which are available online at htt.psY/ m^v tLyfloridacfo corn/division/aa/ma_nuals/documents/ReferemeGrtideforStatgExpenditures.pdf. Grant funds may not be used tm• the purchase or construction of a library building or library quarters. 11. Travel Expenses. The Grantee must pay any travel expenses, from grant or local matching funds, in accordance to the provisions of Section 112.061, Florida Statutes. 12. Unobligated and Unearned Funds and Allowable Costs. In accordance with Section 215.971, Florida Statatcs, the Grantee shall refund to the State of Florida any balance of unobligated fiuuls which has been advanced or paid to the Grantee. lin addition, finds paid in excess of the amount to which tire. recipient is entitled under the terns and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules and regulations applicable to expenditures of State fiuuls as outlined in the Department of Financial Service's Reference Guide for State Expenditures (as of.lanuary 2020) (htt.ps j/www mvfloridacfo corn/divisioiV-aa/maiitialt/docutitetits/R­e,fere,nceG,uid forStateExpenditures.pdfl, incorporated by reference. Page: 4 13. Repayment. All refunds or repayments to be made to the Department under this agreement are to be made payable to the order of"Department of State" and mailed directly to the following address: Florida Department of State, Attention: Marian Dceney, Division of Library and Information Set -vices, 500 South Bronough Street, Mail Station #9D, Tallahassee, FL 32399. in accordance with Section 21534(2), Florida Statutes, if a check or other draft is returned to the Department for collection, Recipient shall pay to the Department a service fee of $15.00 or five percent (5%) of the face amount of the returned check or di -aft, whichever is greater. 14. Single Audit Act. Each Grantee, other than a Grantee that is a State agency, shall submit to an audit pursuant to Section 215.97, Florida Statutes. See Attachment A for additional information regarding this requirement. If a Grantee is not required by law to conduct an audit in accordance with the Florida Single Audit Act because it did not expend at least $750,000 in state financial assistance, it must submit a Financial Report on its operations pursuant to Section 218.39, Florida Statutes within nine months of the close of its fiscal year. 15. Retention of Accounting Records. Financial records, supporting documents, statistical records and all other records, including electronic storage media pertinent to the Project, shall be retained for a period of five (5) fiscal years after the close out of the grant and release of the audit. If any litigation or audit is initiated or claim made before the expiration of the five-year period, the records shall be retained for five fiscal years after the litigation, audit or claim has been resolved. 16. Obligation to ProAde State Access to Grant Records. The Grantee must make all grant records of expenditures, copies of reports, books, and related documentation available to the Division or a duly authorized representative of the State of Florida for inspection at reasonable times for the purpose of making audits, examinations, excerpts and transcripts. 17. Obligation to Provide Public Access to Grant Records. The Division reserves the right to unilaterally cancel this Agreement in the event that the Grantee refuses public access to all documents or other materials made or received by the Grantee that are subject to the provisions of Chapter 119, Florida SkNttles, known as the Florida Public. Records Act. The Grantee must inimediately contact the Division's Contract Manager for assistance if it receives a public records request related to this Agreement. 18. Noncompliance. Any Grantee that is not following Florida statutes or rules, the terms of the grant agreement, Florida Department of State policies and guidance, local policies, or other applicable law or that has not submitted required reports or satisfied other administrative requirements for other Division of Library and information Services grants or grants from any other Office of Cultural, Historical, and Information Programs (OCIIIP) Division will be in noncompliance status and subject to the OCHIP Grants Compliance Procedure. OCHIP Divisions include the Division of Cultural Affairs, the Division of Historical Resources, and the Division of Library and In[brination Services. Grant compliance issues must be resolved before a grant award agreement may be executed and before grant payments for any OCHIP grunt may be released. 19. Accounting Requirements. The Grantee must maintain an accounting system that prOVICICs a c0111plCte record of the use of all grant funds as follows: a) The accounting system must be able to specifically identify and provide audit trails that trace the receipt, maintenance and expenditure of state funds; Page: 5 b) Accounting records must adequately identify the sources and application of fiends for all grant activities and must classify and identify grant funds by using the same budget categories that were approved in the grant application. If Grantee's accounting system accumulates data in a different format than the one in the grant application, subsidiary records must document and reconcile the amounts shown in the Grantee's accounting records to those amounts repotted to the Division; c) An interest-bearing checking account or accounts in a state or federally chartered institution may be used for revenues and expenses described in the Scope of Work and detailed in the Estimated Project Budget; d) The name of the account(s) must include the grant award number; e) The Grantee's accounting records must have effective control over and accountability for all funds, property and other assets; and fl Accounting records must be supported by source documentation and be in sufficient detail to allow for a proper pre -audit and post -audit (such as invoices, bills and canceled checks). 20. Availability of State Funds. The State of Florida's performance and obligation to pay under this Agreement are contingent upon an annual appropriation by tine Florida Legislature. In the event that the state fiords upon which this Agreement is dependent are tvithdr-awn, this Agreement will be automatically terllinated and the Division shall have no fiother liability to the Grantee beyond those amounts already expended prior to the termination date. Such termination will not affect the responsibility of the Grantee under this Agreement as to those ftnnds previously distributed. In the event of a state revenue shortfall, the total grant may be reduced accordingly. 21. Lobbying. The Grantee will not use any grant finals for lobbying the state legislature, the slate judicial branch or any state agency. 22. Independent Contractor Status of Grantee. The Grantee, if not a state agency, agrees that its officers, agents and employees, in performance of this Agreement, shall act in the capacity of independent contractors and not as officers, agents or employees of the state. The Grantee is not entitled to accrue any benefits of state employment, including retirement benefits and any other rights or privileges connected with employment by the State of Florida. 23. Grantee's Subcontractors.The Grantee shall be responsible for all work performed and all expenses incurred in connection with this Agreement. The Grantee may subcontract, as necessary, to perform the services and to provide commodities required by this Agreement. The Division shall not be liable to any subcontractor(s) for any expenses or liabilities incurred under the Grantee's subcontract(s), and the Grantee shall be solely liable to its subcontractors) for all expenses and liabilities Incurred under Its subcontract(s). Tile Grantee n1Llgt take the necessary steps to ensure that each of its subcontractors will be deemed to be independent contractors and will not be considered or permitted to be agents, servants, joint venturers or partners of the Division. 24. Liability. The Division will not assume any liability for the acts, omissions to act or negligence of the Grantee, its agents, servants or employees; nor may the (grantee exclude liability for its own acts, omissions to act or negligence to the Division. Page: 6 I n f 1i, ,il .INI.'Af. , ll 11', I: a 1 i• ii N J ,j .. ; i .. 1.11. a) The Grantee shall be responsible for claims of any nature, including but not limited to injury, death and property damage arising out of activities related to this Agreement by the Grantee, its agents, servants, employees and subcontractors. The Grantee shall indemnify and hold the Division harmless from any and all claims of any nature and shall investigate all such claims at its own expense. If the Grantee is governed by Section 768.28, Floi•idu Sfnlufc�v, it shall only be obligated in accordance with this Section. b) Neither the state nor any agency or subdivision of the state waives any defense of sovereign immunity or increases the lit -nits of its liability by entering into this Agreement. c) The Division shall not be liable for attorney fees, interest, late charges or service fees, or cost of collection related to this Agreement. d) 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 set -vices set forth in this Agreement, including entering into subcontracts with vendors for services and commodities, provided that such subcontract has been approved in writing by the Department prior to its execution and provided that it is understood by the Grantee that the Department 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. 25. Strict Compliance with Laws. The Grantee shall perform all acts required by this Agreement in strict conformity with all applicable laws and regulations of the local, state and federal law. For consequences of noncompliance, see Section 18, Noncompliance. 26. No Discrimination. The Grantee may not discriminate against any employee employed under this Agreement or against any applicant for employment because of race, color, religion, gender, national origin, age, handicap, pregnancy or marital status. The Grantee shall insert a si nilar provision in all of its subcontracts for services under this Agreement. 27. Breach of Agreement. The Division will demand the return of grant funds already received, will withhold subsequent payments and/or will terminate this agreement if the Grantee improperly expends and manages grant funds; fails to prepare, preserve or suri-ender records required by this Agreement; or otherwise violates this Agreement. 28. Termination of Agreement. The Division will terminate or end this Agreement if the Grantee fails to fulfill its obligations herein. In such event, the Division will provide the Grantee a notice of its violation by letter and shall give the Grantee fifteen (15) calendar days frons the (late of receipt to cure its violation. If the violation is not cued �-vithin the stated period, the Division will terminate this Agreement. The notice of violation letter shall be delivered to the Grantee's Contract Manager, personally, or mailed to his/her specified address by a method that provides proof of receipt. In the event that the Division terminates this Agreement, the Grantee will be compensated for any work completed in accordance with this Agreement prior to the notification of termination if the Division deems this reasonable under the circunnstances. Grant funds previously advanced and not expended oil work completed it accordance with this Agreement shall be returned to till' Division, with interest, within thirty (30) (lays after termination of this Agreement. The Division docs not waive any of its rights to additional damages if grant finds are retunned under this Section. Page: 7 I p IIS I ;.I'. , I I I 29. Preservation of Remedies. No delay or omission to exercise any right, power or remedy accruing to either party upon breach or violation by either party under this Agreement shall unpair any such right, power or remedy of either patty; nor shall such delay or omission be construed as a waiver of any such breach or default or any similar breach or default. 30. Non -Assignment of Agreement. The Grantee may not assign, sublicense or otherwise transfer its rights, duties or obligations under this Agreement without the prior written consent of the Division, which shall not unreasonably be withheld. The agreement transferce must demonstrate compliance with the requirements of the project. If the Division approves a transfer of the Grantee's obligations, the Grantee shall remain liable for all work performed and all expenses incurred in connection with this Agreement. In the event the Legislature transfers the rights, duties and obligations of the Division to another governmental entity, pursuant to Section 20.06, Florida Statutes or otherwise, the rights, duties and obligations under this Agreement shall be transferred to the succeeding governmental agency as if it was the original party to this Agreement. 31. Required Procurement Procedures for Obtaining Goods and Semites. Tile Grantee shall provide maxinuun open competition when procuring goods and services related to the grant -assisted project in accordance with Section 287.057, Florida Statutes. a) Procurement of Goods and Services Not Exceeding $35,000. The Grantee must use (lie applicable procurement method described below: I. Purchases Up to 52,500: Procurement of goods and services where individual purchases do not exceed 52,500 do not require competition and may be conducted at the Grantee's discretion. 2. Purchases or Contract Amounts Between $2,500 and $35,000: Goods and services costing benveen $2,500 and $35,000 require in(brmal competition and may be procured by purchase order, acceptance of vendor proposals or other appropriate procurement document. b) Procurement of Goods and Services Exceeding 535,000. Goods and services costing over $35,000 may be procured by tither Formal Invitation to Bid, Request for Proposals or Invitation to Negotiate and may be procured by purchase order, acceptance of vendor proposals or other appropriate procurement document. 32. Conflicts of Interest. The Grantee hereby certif fes that it is cognizant of (lie prohibition of conflicts of interest described in Sections 112.311 through 112.326, Florida Stalrtles and alliunlns that it will not enter into or maintain it business or other relationship with any employee of tine Department of State that would violate those provisions. The Grantee father 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 F.nnployee to avoid a potential violation of those statutes. 33. Binding of Successors. This Agreement shall bind the successors, assigns and legal representatives of the Grantee and of any legal entity that succccds to the obligations of the Nvision ofl-ibraty and Information Set -vices. 34. Ennployment of Unauthorized Aliens. The enlpl0yrllent of 1.111authorized intens by the Grantee is considered a violation of Section 274A (a) of the Immigration and Nationality Act. if the Grantee knowingly employs 1'•lCE1,c: 8 unauthorized aliens, such violation shall be cause for unilateral cancellation of this Agreement. 35. Severability. If any term or provision of the Agreement is found to be illegal and unenforceable, the remainder will remain in hill force and effect, and such tern or provision shall be deemed stricken. 36. Americans with Disabilities Act. All programs and facilities related to this Agreement nwst meet the standards of Sections 553.501-553.513, Florida Statutes and the Americans with Disabilities Act of 1990 (ad&ggy (as of January 2020)), incorporated by reference). 37. Governing Law. This Agreement shall be construed, performed and enforced in all respects in accordance with the laws and rules of Florida. Venue or location for any legal action arising under this Agreement will be in Leon County, Florida. Page:9 38. Entire Agreement. The entire Agreement of the parties consists of the following documents: a) This Agreement b) Florida Single Audit Act Requirements (Attachment A) c) Fiscal Year 2020-21 State Aid to Libraries Final Grants (Attachment B) The Grantee hereby certifies that they have read this entire Agreement and will comply with all of its requirements. Grantee: Chair of Governing Body or Chief Executive Officer Department of State Amy Johnson, Director � f ,i � Ne"'De Division of Library and Information Services vpailment of State. State of Florida Typed name and title Typed name and title Date Date C rk or Chief Financial Officer W' ass --( Typed name and title Date atd O �� Date Page: 10 fir.. .. • I I i' -,m 4 .t, W, ._ t o .1-1 1; .;\i , 1, Ii IIt'nt, I •ii,I,A.1 - iu,ii 1'I1L.l ATTACHMENT A FLORIDA SINGLE AUDIT ACT REQUIREMENTS DIT REQUIREMENTS The administration of resources awarded by the Department of State to the Grantee may be subject to audits and/or monitoring by the Department of State as described in this Addendum to the Grant Award Agreement. Monitoring In addition to reviews of audits conducted in accordance with 2 CFR 200, Subpart F - Audit Requirements, and section 215.97, Florida Statutes (F.S.), as revised (see Audits below), monitoring procedures may include, but not be limited to, on-site visits by Department of State staff, limited scope audits as defined by 2 CFR 2 §200.425, or other procedures. By entering into this agreement, the recipient agrees to comply and cooperate with any monitoring procedures/processes deemed appropriate by the Department of State. In the event the Department of State determines that a limited scope audit of the recipient is appropriate, the recipient agrees to comply with any additional instructions provided by the Department of State staff to the recipient regarding such audit. The recipient further agrees to comply and cooperate with any inspections, reviews, investigations or audits deemed necessary by the Chief Financial Officer (CFO) or Auditor General. Audits Part I: Federally Funded This part is applicable if the recipient is a state or local government or a nonprofit organization as defined in 2 (:FR §200.90, §200.64, and §200.70. A recipient that expends $750,000 or more in federal awards in its fiscal year must have a single or program - specific audit conducted in accordance with the provisions of 2 CFR 200, Subpart F - Audit Requirements. Exhibit I to this agreement lists the federal resources awarded through the Department of State by this agreement. In determining the federal mwards expended in its fiscal year, the recipient shall consider all sources of federal awards, including federal resources received frons the Department of State. The determination of amounts of federal awards expended should be in accordance with the guidelines established by 2 CFR 200.502-503. An audit of the recipient conducted by trine Auditor General in accordance with the provisions of 2 CFR 200.514, will meet the requirement of this Part. 2. For the audit requirements addressed in Part I, paragraph I, the recipient shall fulfill the requirements relative to auditcc responsibilities as provided in 2 CFR 200.508-512. 3. A recipient that expends less than $750,000 in federal awards in its fiscal year is not required to have an audit conducted in accordance 4vith the provisions of 2 C'FR 200, subpart F - Audit Rcquircnnents. If the recipient expends less than $750,000 in federal awards in its fiscal year and elects to have an audit conducted in accordance with the provisions oft CFR 200, subpart F - Audit Requirements, the cost of the audit must be Page: I I I \0' j 1 err (QA'1A1'1..1•. 111 . I I�sn'A.-9 t' ,.til Ili ,4111 ,u,a.I 1k -j I .\ I .i I , I.•I. . f, 7'. paid from non-federal resources (i.e. the cost of such an audit must be paid from recipient resources obtained from other than federal entities). Part II: State Funded This part is applicable if the recipient is a nonstate entity as defined by section 215.97(2) F.S. in the event that the recipient expends a total amount of state financial assistance equal to or in excess of $750,000 in any fiscal year of such recipient (for fiscal years ending June 30, 2017 and thereafter), the recipient must have a state single or project -specific audit for such fiscal year in accordance with Section 215.97, F.S. ; Rule Chapter 69I-5 F.A.C., State Financial Assistance; and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and For-profit organizations), Rules of the Auditor General. EXHIBIT I to this agreement indicates state financial assistance awarded through [lie Department of State by this agreement. In determining the state financial assistance expended in its fiscal year, the recipient 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. 2. For the audit requirements addressed in Pail II, paragraph 1, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), F.S. This includes submission of a financial repotting package as defined by Section 215.97(2) F.S. , and Chapters 10.550 (local govenunental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. 3. If the recipient expends less than $750,000 in state financial assistance in its fiscal year (for fiscal years ending June 30, 2017 and thereafter), an audit conducted in accordance with the provisions of Section 215.97, F.S., is not required. In the event that the recipient expends less than $750,000 in state financial assistance in Its fiscal year and elects to have an audit conducted in accordance with the provisions of Section 215.97, F.,S., the cost of the audit must be paid from the nonstate entity's resources (i.e., the cost of such an audit must be paid from the recipient's resources obtained from other than State entities). The Internet web addresses listed below will assist recipients in locating documents referenced in the text of this agreennent and the interpretation of compliance issues. State of Florida Department Financial Services (Chief Financial Officer) lhUp J/www.mvfloridacfo.com/ State of Florida Legislature (Statutes, Legislation relating to the Florida Single Audit Act) hUV1m8Yw.leg.state.fl.us/ Part III: Report Submission 1. Copies of reporting packages for audits conducted in accordance with 2 CFR 200. Subpart F - Audit Requirements, and required by PART I of this agrecnncnt shall be submitted, WIMI raluircd by 2 CFR 200.512, by or on behalf of tine recipient directly to each of the lollowing: A. The Department of State at each of the Ibllowing addresses: Office of inspector General Pag'r: 12 Florida Department of State R. A. Gray Building, Room 114A 500 South Bronough St. Tallahassee, FL 32399-0250 B. The Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.6 and section 200.512 The FAC's website prides a data entry system and required foams for submitting the single audit reporting package. Updates to the location of the FAC and data entry system may be found at the OMB website. 2. Copies of financial reporting packages required by PART II of this agreement shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of State at each of the following addresses: Office of Inspector General Florida Department of State R. A. Gray Building, Room 114A 500 South Bronough St. Tallahassee, FL 32399-0250 B. The Auditor General's Office at the following address: Auditor General Local Government Audits/342 Claude Pepper Building, Room 401 111 West Madison Street Tallahassee, Florida 32399-1450 3. Any reports, management letter, or other information required to be sobmrtted to the Department of State pursuant to this agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97 F.S. and Chapters 10.550 (local governmental entities) and 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 4. Recipients, when submitting financial reporting packages to the Departnnent of State for audits done in accordance with 2 CFR 200, Subpart F - Audit Requirements or Chapters 10.550 (local governmental entities) and 10,650 (nonprofit and for-profit organizations), Ruks of the Auditor General, should indicate the date that the reporting package was delivered to the recipient in correspondence accompanying the reporting package. Part IV: Record Retention The recipient shall retain sufficient records demonstrating its compliance with the terms of the awards) and this agreement fora period of five years from the date the audit report is issued, and shall allow the Department of State, or its designee, the CFO, or Auditor General access to such records upon request. The recipient shall ensure that audit xxorking papers are made available to the Department of State, or its designee, the CFO, or Auditor General upon request for a period of at least three years from the date the audit report is issued, unless extended in writing by the Department of State. Paw: 13 1 1. it - . ; ( . 1 1'•1 EXHIBIT - 1 FEDERAL RESOURCES AWARDED TO THE RECIPIENT PURSUANTTO THIS AGREEMENT CONSIST OF THE FOLLOWING: Not applicable. COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: Not applicable. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOI,LOWING: MATCHING RESOURCES FOR FEDERAL PROGRAMS: Not applicable. SUBJECT TO SECTION 215,97, FLORIDA STATUTES: Florida Department of State, State Aid to Libraries; CSFA Number. 45.030 Award Amount: See Attachment B. COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS AGREEMENT ARE AS FOLLOWS: The compliance requirements of this state project may be found in Part Four (State Project Compliance Requirements) of (lie State Projects Compliance Supplement located at banns fldfs com/fsaa/. Paw: 14 Attachment B 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 $15,669,030, which is 9.7 percent of what would be required for full funding. At this level, Operating Grants pay 1.45 cents on the dollar of expenditure by a $articipating library during the second preceding year. Operating Grants total 8,646,694; Equalization Grants total $4,147,499; and Multicounty Grants total $2,874,837. COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT ALACHUA COUNTY $251,022 $0 $251,022 BAKER COUNTY $2,156 $35,884 $38,040 BAY COUNTY $37,290 $0 $37,290 BRADFORD COUNTY $6,745 $224,391 $231,136 BREVARD COUNTY $255,462 $O $255,462 BROWARD COUNTY $950,083 $0 $950,083 CALHOUN COUNTY $5,694 $191,418 $197,112 CHARLOTTE COUNTY $77,258 $0 $77,258 CITRUS COUNTY $45,719 $0 $45,719 CLAY COUNTY $54,828 $0 $54,828 COLLIER COUNTY $123,755 $0 $123,755 COLUMBIA COUNTY $15,083 $434,682 $449,765 DESOTO COUNTY $2,919 $47,849 $50,768 DIXIE COUNTY $2,978 $99,815 $102,793 DUVAL COUNTY $507,872 $0 $507,872 ESCAMBIA COUNTY $79,851 $0 $79,851 FLAGLER COUNTY $16,188 $0 $16,188 FRANKLIN COUNTY $3,095 $50,625 $53,720 GADSDEN COUNTY $7,093 $234,013 $241,106 GILCHRIST COUNTY $2,026 $33,832 $35,858 GLADES COUNTY $1,070 $17,890 $18,960 GULF COUNTY $2,060 $33,900 $35,960 HAMILTON COUNTY $5,751 $191,517 $197,268 HARDEE COUNTY $1,510 $24,841 $26,351 HENDRY COUNTY $6,872 $112,035 $118,907 HERNANDO COUNTY $36,138 $434,682 $470,820 HIGHLANDS COUNTY $10,563 $163,282 $173,845 HILLSBOROUGH COUNTY $694,592 $0 $694,592 HOLMES COUNTY $1,959 $32,878 $34,837 INDIAN RIVER COUNTY $56,127 $0 $56,127 JACKSON COUNTY $5,795 $95,453 $101,248 JEFFERSON COUNTY $7,703 $257,842 $265,5451 State Aid to Libraries Grant Agreement (Form DLIS/SA02) 3/2021 Chapter 1B -2.011(2)(a), Florida Administrative Code, Effective 03-2020. Page 1 of 3 COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT LAFAYETTE COUNTY $2,162 $72,816 $74,978 LAKE COUNTY $128,118 $0 $128,118 LEE COUNTY $414,049 $0 $414,049 LEON COUNTY $95,358 $0 $95,358 LEVY COUNTY $3,192 $52,180 $55,372 LIBERTY COUNTY $1,366 $46,026 $47,392 MADISON COUNTY $5,220 $174,471 $179,691 MANATEE COUNTY $103,625 $O $103,625 MARION COUNTY $80,766 $0 $80,766 MARTIN COUNTY $67,033 $0 $67,033 MIAMI-DADE COUNTY $1,012,494 $0 $1,012,494 MONROE COUNTY $48,598 $0 $48,598 NASSAU COUNTY $21,368 $0 $21,368 OKALOOSA COUNTY $55,736 $0 $55,736 OKEECHOBEE COUNTY $8,268 $133,535 $141,803 ORANGE COUNTY $574,264 $0 $574,264 OSCEOLA COUNTY $115,567 $O $115,567 PALM BEACH COUNTY $663,665 $0 $663,665 PASCO COUNTY $102,953 $0 $102,953 PINELLAS COUNTY $494,336 $0 $494,336 POLK COUNTY $170,864 $0 $170,864 PUTNAM COUNTY $7,971 $126,222 $134,193 SAINT JOHNS COUNTY $87,844 $0 $87,844 SAINT LUCIE COUNTY $73,073 $0 $73,073 SANTA ROSA COUNTY $32,893 $0 $32,893 SARASOTA COUNTY $187,997 $0 $187,997 SEMINOLE COUNTY $88,600 $0 $88,600 SUMTER COUNTY $40,773 $0 $40,773 SUWANNEE COUNTY $18,375 $434,682 $453,057 TAYLOR COUNTY $3,159 $52,180 $55,339 UNION COUNTY $1,949 $65,655 $67,604 VOLUSIA COUNTY $245,927 $0 $245,927 WAKULLA COUNTY $4,609 $76,228 $80,837 WALTON COUNTY $12,810 $0 $12,810 WASHINGTON COUNTY $5,904 $196,675 $2029579 State Aid to Libraries Grant Agreement (Form DLIS/SA02) 3/2021 Chapter 1B -2.011(2)(a), Florida Administrative Code, Effective 03-2020. Page 2 of 3 COUNTY/MUNICIPALITY OPERATING GRANT EQUALIZATION GRANT TOTAL GRANT ALTAMONTE SPRINGS $6,664 $0 $6,664 APALACHICOLA BOYNTON BEACH $35,7281 $0 $35,728 DELRAY BEACH $34,1441 $0 $34,144 FORT MYERS BEACH $13,8081 $0 $13,808 HIALEAH $25,843 $O $25,843 LAKE PARK $5,543 $0 $5,543 LAKE WORTH BEACH $7,786 $0 $7,786 LANTANA $2,586 $0 $2,586 MAITLAND $10,911 $0 $10,911 NEW PORT RICHEY $13,560 $0 $13,560 NORTH MIAMI $16,211 $0 $16,211 NORTH MIAMI BEACH $13,7901 $0 $13,790 NORTH PALM BEACH $11,511 $0 $11,511 OAKLAND PARK $10,686 $0 $10,686 PALM SPRINGS $14,501 $0 $14,501 RIVIERA BEACH $14,674 $0 $14,674 SANIBEL $27,021 $0 $27,021 WEST PALM BEACH $72,612 $0 $72,612 WILTON MANORS $11,187 $0 $11,187 WINTER PARK $39,785 $01$39,785 Total $8,646,694 $4,147,499 $12,794,193 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 $15,669,030 *Apalachicola opted to not submit an application for FY2020-21. State Aid to Libraries Grant Agreement (Form DLIS/SA02) 3/2021 Chapter 1B -2.011(2)(a), Florida Administrative Code, Effective 03-2020. Page 3 of 3 Mission Statement The North Palm Beach Public Library provides materials, services, and programs for community residents of all ages while focusing on personal enrichment and enjoyment and meeting educational needs. The Library has a special mission that encourages a love of reading and learning among children and their parents. Service Levels Narrative Library Services in North Palm Beach were first provided in 1963 by the Library Society at a room in the old Country Club. With the library growing at a rapid pace, operations were turned over to the Village in 1965. The decision to build a new library at its current location was made in 1968. A ground breaking ceremony on October 24, 1968 launched the construction of the new building. Upon completion, Mayor Tom Lewis cut the ribbon in front of the library during dedication services on October 4, 1969. The two-story building, described as "modified Aztec," sits behind the Village Hall, off U.S. 1, and includes a multi-purpose meeting room, a Florida book collection, a genealogy section, the local history & archives, a main reading area, a children's library, and a computer lab. The library is staffed with one (1) Director of Library, one (1) Administrative Coordinator, one (1) Librarian, one (1) Senior Library Assistant, three (3) Library Assistants, and nine (9) part-time Library Clerks for a total of 11.5 FTE. The Director and Librarian each have a Master's degree in Library Science. Staff provide an array of services and programs for patrons of all ages and abilities, and work hard to keep the library safe, cozy, and friendly. Services are available seven (7) days a week, sixty (60) hours per week, and many resources such as Mango Languages, Rosetta Stone, Heritage Quest, MyHeritage, and ebooks and eaudiobooks from cloudLibrary and Overdrive are accessible 24/7 through the library's website. The library's collection includes 41,000 print and media items as well as a number of electronic resources available through the website. Formats include print, large print, newspapers and magazines, books on CD, DVDs, ebooks and eaudiobooks, and e -readers containing bestsellers and classics. The computer lab provides access to twelve (12) Internet computers and offers printing, photocopying, scanning, and faxing services. Microsoft Office is installed on the computers and patrons have in-house access to Ancestry Genealogy and ABCmouse. Wi-Fi is available for free throughout the building. The children's department contains play areas and reading corners, soft seating, two (2) teen rooms, three (3) large screen TVs for gaming and movies, two (2) kid -friendly computer stations with educational software, fourteen (14) laptops for afterschool use, and toys, games and puzzles. The Friends of the Library actively support the library's many programs through fundraising activities and have been integral to the success of the library in the community since 1982. Since that time they have raised thousands of dollars. For Fiscal Year 2020/2021, the Friends gifted $25,000 to the library. Personnel Chan There are no personnel/title changes for Fiscal Year 2020/2021 Current Year Accomplishments and New Initiatives During Fiscal Year 2019/2020, the Library achieved the following new initiatives and goals for improvement: Youth Services • Developed Library -Out -of -School -Time (L.O.S.T.) program for children and teens afterschool, where participants engage in various planned activities according to age or grade. • Launched new program, Castaway Kids, in conjunction with Parks and Recreation to offer sports programs to fourth and fifth grade children every Wednesday at Anchorage Park. • Coordinated with The Conservatory School to host weekly class visits to the library for children to get library cards and check out books. • Developed Teen Advisory Group (T.A.G.) as a way to increase teen involvement, address developmental needs, make teens feel more comfortable, and gather new ideas for programming and collections. • Purchased four (4) butcher block tables and sixteen (16) chairs, along with a big screen T.V. for Bob's Garage, to be used in teen -related programs. • Recruited nineteen (19) teen volunteers to help with day-to-day activities throughout the school year and sixteen (16) more to help with summer reading. • Expanded teen program offerings to include facilitated field trips to PA BBQ one day per week for the teens to order food and take it back to the library to eat in designated areas. • Rearranged layout of children's room to create better lines of sight and more space for activities. • Added more gaming equipment to expand programming to multiple rooms and also created a video game club for elementary students. • Partnered with The Conservatory School to deliver school supplies and workbooks to students in grades K-3 as a result of the school closure related to Covid-19 back in March and the transition to virtual class. • Partnered with Parks and Recreation to host a day camp for children of employees affected by the school closures due to Covid-19. • Partnered with Parks and Recreation to host summer camp classes for games and activities. • Participated in Village events such as Hot Cars and Chili Cook -Off, Veterans Day Ceremony, Santa's Trolley Rides, and Tree Lighting. • Participated in county events such as Read for the Record and Families Total eBook Circulation by Reading Together. I Fiscal Yea r Circulation 10000 - - —N-8225 • Implemented curbside delivery service 8000 ■ 7478 from March 18 through May 31 as a 6000 -- 4000 3579 3926 result of Covid-19, averaging 24.75 curbside deliveries per day (1,387 in _ 2000 total), and answered 1,498 reference- related questions and processed 43 new FY17/18 FY18/19 FY19/20 FY21/22 (Actual) (Actual) (Projected) (Estimated) library card memberships over phone. • Increased year -over -year circulation electronic materials by 44%. the of Total eAudiobook Circulation by Fiscal Year Adult Services 4000 --- • Hosted 50th anniversary library 3000 M-2490 N 2739 celebration with mini -golf, face 2000 painting, themed crafts, and games in 1314 713 conjunction with the Friends of the 1000 Library on October 19, 2019, netting 0 _ _M __..._.�..._ _—T.. nearly $2,500 in profits. FY17/18 FY18/19 FY19/20 FY21/22 • Hosted monthly Wellness presentations (Actual) (Actual) (Projected) (Estimated) by HR in Obert room. - — -- — -- -- • Hosted hearing loss group, rock painting club, yoga classes, and local camera club meetings/ classes. • Coordinated with Palm Beach Sail & Power Squadron for free boating safety courses. • Partnered with local language institute to provide face-to-face, conversational language courses to residents. • Developed plan to host virtual book discussions and craft programs in the Fall due to Covid-19. Collections • Added cloudLibrary, an ebook/eaudiobook platform with access to over 145,000 titles, available 24/7 from the library's website or through the cloudLibrary app. • Added Mango Languages, a language learning platform with 74 languages, available 24/7 from the library's website or through the Mango app. • Continued to collect and digitize photos, documents, and news articles related to North Palm Beach for inclusion into the local history & archives, for preservation and greater access. Facilities • Removed three units of metal wall shelving upstairs as well as some floor shelving to make room for more comfortable seating and wall art. • Replaced five (5) heavy wooden doors downstairs with full lite glass panel doors for a more inviting atmosphere. • Purchased forty (40) new meeting room chairs, along with one (1) chair dolly for easy storage, bringing our total new chairs to eighty (80) with three (3) dollies. • Installed new big screen T.V. in Obert room. • Installed new signage upstairs to highlight individual collections and to improve wayfinding and aesthetics. • Revised and updated informational areas and displays. • Redesigned flyers, brochures, and handouts for a more cohesive, library branded experience. • Installed digital signage in lobby for better marketing, information dispersal, and to reduce sign clutter on walls/windows. • Professionally cleaned all carpets and fabric covered chairs and \N ill do so biannually. Technology • Installed two (2) new iPad kiosks upstairs for looking up books, movies, placing Holds, and for searching the library's website. • Installed Office 2016 on all public and staff PCs. • Updated the library's website to provide for a more intuitive searching experience and friendly interface. • Utilized third party software to schedule social media posts across platforms for a more consistent, library branded experience. Safety & Security • Installed additional HD security cameras upstairs. • Completed mandatory Security Awareness Training (All staff). • Completed mandatory Ethics training (All staff). • Removed three (3) wheelstops in front of the library to mitigate tripping hazards and installed three (3) bollards (short, vertical posts) in their place. • Installed sneeze guards at circulation desk to keep staff and patrons safe in the midst of Covid-19. • Installed toe pull devices at the bottom of each public restroom entry door for people to safely open doors hands-free. The Friends of the Library • Allocated $25,000 to the Library in support of programs and events, including summer reading, and for any items and materials not covered through the Library's regular operating budget. • Broke all-time Annual Booksale record of $4,556, taking in $5,060. • Rearranged booksale shelves to increase access and visibility of materials, and also updated signage. • Sponsored Haunted House fundraiser at the library for 250 people, generating over $800 in ticket sales. Grants • Applied for and received State Aid to Libraries grant in the amount of $19,179. Conferences • Attended 2019 Special Libraries Association conference in Orlando; 2019 Florida Public Library Directors Meeting in Tallahassee; and the 2020 SEFLIN Regional Conference virtually. Goals and Objectives In the coming year, the Library plans to achieve the following goals and objectives: Strategic Goal: Beautification & Quality of Life Department Goal: Implement services that meet the needs of the community Objectives: a. Continue speaker series to complement adult programming and bring interesting subjects to life with community experts. b. Continue partnership with schools and daycares in the area to include library card sign up, class visits, out -of -school -time programs, summer reading, and volunteer opportunities for teens. c. Expand afterschool sports program for kids and teens in conjunction with Parks and Recreation at Anchorage Park. d. Expand purview of Teen Advisory Group to other opportunities outside the library as well as involve them in planning and implementation of special events for patrons of all ages. e. Partner with Palm Beach Opera for storytime series for elementary students. f. Partner with Institute for Academic and Career English to offer conversational language classes for adults. g. Continue participation in community activities such as Heritage Day Parade, Veterans Day Ceremony, Trolley Rides, Holiday Tree Lighting, Hot Cars & Chili, etc. Strategic Goal: Organizational Excellence Department Goal: Continuously improve the way the Library operates Objectives: a. Increase Friends of the Library revenues through partnerships with Parks and Recreation and Farmer's Table. b. Identify volunteer opportunities to match library needs. c. Continue updating policies and procedures. d. Make available online the newly digitized local history & archives for easy searching and greater accessibility. Performance Measures Performance Measure FY 2019 Actual FY 2020* Projected FY 2021* Estimated Materials in Collection 45,446 41,000 45,000 E -book Circulation 3,814 6,622 7,284 E-audiobook Circulation 1,312 2,259 2,484 Total Circulation 74,855 66,137 46,284 Registered Borrowers 8,671 8,460 8,500 Purchase Suggestions 1,278 1,330 1,330 Interlibrary Loans Received 286 181 286 Average Program Attendance 28 people per class 28 people per class 14 people per class Average Length of a Computer Session 101 minutes 97 minutes 90 minutes *Library closed for 75 days from March 18 through May 31 due to Covid-19 and could only offer curbside service. *Library reopened on June 1 with limited services and hours. *FY21 will most likely be affected by Covid-19 as well. continued on nextZJQlc�,,e As shown by the statistics above, total circulation, of which print materials and media play a big part, is down significantly, all due to Covid-19. The library closed for 75 days from March 18 through May 31 and could only offer curbside service during that time. Schools closed as well, which meant zero class visits during the day to check out books and zero children walking to the library afterschool to attend programs. Ebook and eaudiobook circulation, however, is on the rise, mainly due to more people staying at home and opting to engage electronically, but also due in part to the acquisition of a new platform called cloudLibrary, which contains over 145,000 titles. In FY21 we expect e -books and e-audiobooks to maintain their strong circulation numbers. With schools pushing back their starting dates to August 31 and opting to begin the year virtually, we expect the Fall to be slow in terms of program numbers, new library card memberships, and print circulation. Going forward in the midst of Covid-19, we plan to connect with more people via social media and through virtual programming. Once Covid-19 is behind us, we'll be back to our normal robust schedule of programming and events.