HomeMy WebLinkAboutResolution - 5994 - Agreements - TSLAC - Interlibrary Loan Center Grants, Library System Operations - 09_10_1998Resolution No. 5994
Item No. 25
September 10, 1998
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock six (6) Interlibrary Loan
Center Grant and Library System Operation Grant Agreements by and between the Texas
State Library and Archives Commission and the City of Lubbock, and all related
documents. Said Agreements are attached hereto and incorporated in this Resolution as if
fully set forth herein and shall be included in the minutes of the Council.
Passed by the City Council this loth day of September '1998.
1
APPROVED AS TO CONTENT:
Tommy Gofizalez, Manqging Director of
Civic Services
APPROVED AS
ALSAMLIbrary Grant.RES
ccdocs\September 2, 1998
L
Resolution No. 5994E
Item No. 25
September 10, 1998
Grant # 470-99009
LIBRARY SYSTEM OPERATION GRANT
CONTRACTING PARTIES:
Grantor: Texas State Library and Archives Commission (TSLAC)
Grantee: City of Lubbock, Lubbock City -County Library
1306 Ninth Street
Lubbock, Texas 79401-2708
TERM OF GRANT:
September 1, 1998 to August 31, 1999
III. GRANTOR CERTIFICATION:
The Grantor certifies (1) the services specified above are necessary and essential for activities that
are properly within the statutory functions and programs of the affected organizations (2) the
services, supplies or materials contracted for are not required by Section 21 of Article 16 of the
Constitution of Texas to be supplied under contract given to the lowest bidder and (3) the grant is in
compliance with Texas Government Code § 441.121 et. seq., the Library System Act; Texas
Government Code § 441.006 General Powers and Duties; P.L. 104-208, the Library Services and
Technology Act (LSTA); and the State Plan for the LSTA in Texas.
IV. GRANT AMOUNTS:
A. The total amount of the grant shall not exceed: $ 414,085.00
B. Source of funds:
CFDA # 45.310
Institute of Museum and Library Services, State Library Program
Federal Fiscal Year 1998 Carryover
TSLAC's accounting coding:
24702 AY99
C. The Grantor must give written prior approval when cumulative transfers among budget cost
categories or projects are expected to exceed ten (10) percent of the total grant. The Grantor
must also give written prior approval to transfer any funds into a budget cost category where no
dollars are budgeted. This provision does not allow the grant to be exceeded. Written prior
approval is to be requested on the Prior Approval Request form and should only be requested if
nearing the 10% limit or near the end of the grant term.
-7 -g
Grantee Grantor
D. Budget
EXPENSE
Audio
Collection
Continuing
Networked
Limited English
CATEGORY
Administration
Visual
Development
Consulting
Education
Resources
Publicity
Speaking
Literacy
TOTAL
Personnel
62,312
22,880
5,195
19,732
7,124
7,490
916
319
839
126,807
Fringe
Benefits
21,788
8,912
2,054
6,513
2,242
2,331
372
136
258
44,606
Travel
4,500
0
0
2,000
400
0
0
0
0
6,900
Equipment
2,175
0
0
0
0
0
0
0
0
2,175
Supplies
3,460
11,500
96,768
1,100
175
0
4,500
3,949
8,050
129,502
Contractual
7,200
0
41,500
0
3,000
15,000
0
0
200
66,900
Other
2,700
200
0
0
0
0
0
0
0
2,900
TOTAL DIRECT
CHARGES
104,135
43,492
145,517
29,345
12,941
24,821
5,788
4,404
9,347
379,790
Indirect Charges *
9,403
3,927
13,140
2,650
1,169
2,241
523
398
844
34,295
TOTAL
113,538
47,419
158,657
31,995
14,110
27,062
6,311
4,802
10,191
414,085
* Indirect charges are 9.03% of Direct Charges
Grantee
Grantor
Lubbock/WU (FY99 Federal Contract #1470-99009)
September 1, 1998
Page 3
V. STATEMENT OF SERVICES TO BE PERFORMED:
A. The Grantee will comply with the application (System Plan of Service for State FY99). System
activities shall support and encourage the active and successful participation by libraries in
services offered by the system and the Grantor.
B. The Grantor must give written prior approval for any of the following programmatic changes to
the application (System Plan of Service):
1. Changing key persons specified in the grant; however this grant does not identify any key
persons.
2. Obtaining the services of a third party to perform activities which are central to the
purposes of the grant
3. Changing the scope or objectives (regardless of whether there is an associated budget
revision). A change in scope is a substantive difference in the approach or method used to
reach program objectives.
Written prior approval is to be requested on the Prior Approval Request form.
C. The Grantee will comply with the System Plan of Service Program Guidelines for SFY 1999.
D. The Grantee will comply with the Rules for Administering the Library Systems Act. Rule
1.97 (a) will not be applicable during the term of this grant.
E. The Grantee will comply with the following two parts of the Uniform Grant Management
Standards (UGMS), produced by the Governor's Office of Budget and Planning (revised 1/98)
and located on the Internet at http://www.govemor.state.tx.usBudget/budget—guidelines.htm]:
1. Cost Principles for State and Local Governments and Other Affected Entities
(adapted from OMB Circular A-87)
2. State Uniform Administrative Requirement for Grants and Cooperative Agreements
(adapted from OMB Circular A-102)
For grants funded with State funds, the Grantee will comply with the third part of UGMS, the
State of Texas Single Audit Circular. For grants funded with Federal funds, the Grantee will
comply with the Office of Management and Budget (OMB) Circular A-133 Audits of States,
Local Governments, and Non -Profit Organizations (revised 6/97) which is located on the
Internet at http://www.whitehouse.gov/WH/EOP/OMB/Grants.
F. The Grantee will comply with the Institute of Museum and Library Services' 45 Code of Federal
Regulations Part 1183 Uniform Administrative Requirements for Grants and Cooperative
Agreements to States and Local Governments (adapted from OMB Circular A-102).
G. The Grantee will comply with The Grantee will send the Grantor a copy of any management
letters issued by the auditor with the reporting package (or written notification, as applicable).
The audit's Schedule of Expenditures of Federal and State Awards will list the amount of awards
expended for each award year separately.
I 7-5Y
Grantee Grantor
Page 4
H. The Grantee may not obligate grant funds after August 31, 1999. By October 31, 1999, all
obligations must be liquidated and all unexpended funds must be returned to the Grantor.
I. The Grantee will add program income to the funds committed to the grant, using it for the
purposes and under the conditions on the grant. The source and amount of the program income
must be explained in box 12 of the quarterly Financial Status Report.
J. For grants funded with Federal funds, the Grantee will clearly state the following when issuing
statements, press releases, requests for proposals, bid solicitations, and other documents
describing projects or programs funded in whole or in part with Federal money:
1. the percentage of the total costs of the program or project which will be financed with
Federal money;
2. the dollar amount of Federal funds for the project or program; and
3. the percentage and dollar amount of the total costs of the project or program that will
be financed by non -government sources.
K. The Grantee certifies by this contract that it will comply with the Assurances — Non -
Construction Programs (OMB Standard Form 124B), the Certification Regarding
Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered
Transactions, and the Certification Regarding Lobbying as submitted to the grantor.
Additional assurances are listed in Part II, .14 of UGMS.
L. The Grantee affirms that it has not given, offered to give, nor intends to give at any time
hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount,
trip, favor or service to a public servant in connection with this contract. The Performing
Agency further affirms that its employees or agents shall neither solicit nor accept gratuities,
favors or anything of monetary value from contractors, potential contractors or parties to
subagreements.
M. The Grantee will submit the Equipment/Property Acquired form after the grant term ends and
by October 31, 1999. The Grantee will reconcile property records with a physical inventory of
the equipment/property every two years.
N. The Grantor gives prior approval for the items listed under the following cost categories below.
Before the Grantee obligates or expends grant funds for additional items in the following cost
categories, the Grantor must give written prior approval. Written prior approval is to be
requested on the Prior Approval Request form. Written prior approval is also required if the
item's cost or features are substantially different from what the grant specifies or from a previous
Prior Approval Request. Requests for prior approval of costs related to computers must be
requested by June 1. Requests for prior approval for other costs should be requested by August
1.
Equipment/Property is an article of nonexpendable, tangible personal property having a useful
life of more than one year and an acquisition cost of $1,000 or more. If the Grantee's
capitalization level established for financial statement purposes is lower than $1,000, the lower
amount should be used. Equipment/Property includes furniture, library materials, etc. purchased
Grantee Grantor
Page 5
wholly or in part with grant funds. The prior approval amount is the capital expenditure, which
means the cost of the equipment/property including the cost to put it in place. Capital
expenditure for equipment/property means the net invoice price of the equipment/property,
including the cost of any modifications, attachments, accessories, or auxiliary apparatus
necessary to make it usable for the purpose for which it is acquired. Ancillary charges, such as
taxes, duty, protective in transit insurance, freight, and installation may be included in, or
excluded from, capital expenditure cost in accordance with the Grantee's regular accounting
practices.
Preaward Costs
None
Insurance (if not required by the grant)
None
Rearrangements and Alterations of Facilities
None
Eauiyment/Property
Compaq Deskpro, 200 MHz, 256 KB, 15" Monitor
$2,175
O. The Grantee agrees to provide the Grantor with one (1) set of all public relations materials
produced under this grant.
P. The Grantee agrees to submit the Key Performance Target Report to the grantor according to
the following schedule:
Reporting Period Due Date
September 1, 1998 - November 30, 1998 December 5, 1998
December 1, 1998- February 28, 1999 March 6, 1999
March 1, 1999 - May 31, 1999 June 6, 1999
June 1, 1999 - August 31, 1999 September 4, 1999
The State Legislature has charged the Grantor with submitting performance measurement
reports that specify the level of services provided by its programs and services. The Grantee
agrees to submit reports that are timely, accurate, auditable, and consistent with definitions.
Q. The Grantee agrees to submit the Uniform Statistical Reporting Form for Systems to the
Grantor monthly.
R. The Grantee agrees to submit the quarterly Financial Status Reports for each project funded
under this contract according to the following schedule:
Reporting Period Due Date
September 1, 1998 - November 30, 1998 December 30, 1998
I-Rj 5-7- r9'
Grantee Grantor
Page 6
December 1, 1998 - February 28, 1999 March 25, 1998
March 1, 1999 - May 31, 1999 June 25, 1999
June 1, 1999 - August 31, 1999 September 25, 1999
A final Financial Status Report is due by November 15, 1999.
S. The Grantee will submit the Regional Public Library Systems Project Evaluation Report
and the Local/Systems Objectives Report to the Grantor according to the following schedule:
Reportin Period eriod Due Date
September 1, 1998 - February 28, 1999 March 25, 1999
March 1, 1999 -August 31, 1999 September 25, 1999
T. The Grantee will submit the Workshop Reporting Forms to the Grantor for the period of
September 1, 1998 to August 31, 1999, by September 27, 1999.
VI.
VII.
PAYMENT FOR SERVICES:
The Grantee may request payment from the Grantor in advance or as a reimbursement of payments
made for grant expenses. Requests may be made less frequently than monthly. The Grantee will
request payment on the OMB Standard Form 270 Request for Advance or Reimbursement, using
box 12 rather than box 11 if requesting funds in advance. The Grantee must have and follow
procedures that minimize the time elapsing between the receipt and the disbursement of advanced
grant funds.
For grants funded with Federal funds, Form 270 is due to the Grantor by the 15t' of the month and
the funds will typically be received by the Grantee by the end of the month.
CONTACTS AT TSLAC
Questions or concerns about programmatic issues should be directed to this grant's Project
Manager:
Patty Davis
Library Systems Administrator
Phone 512-463-5527
E-mail: patty.davis@tsl.state.tx.us
Questions or concerns about regulatory or financial issues should be directed to:
Henry Marcus, CPA
Senior Accountant
Phone: 512-463-5472
E-mail: henry.marcus@tsl.state.tx.us
Fax, rather than mail, Prior Approval Request forms to this grant's Project Manager:
Patty Davis
Library Systems Administrator
Fax 512-463-8800
rKU I g-7-7�j
Grantee Grantor
Fax, rather than mail, reports to:
Julia Heskett
Grants Administrative Assistant
Phone 512-463-5512
Fax 512-463-3560
Payments to the Grantor, such as those for excess advanced funds or for interest earned each
quarter on advanced funds, should be mailed (with an explanation of the purpose of the
payment and the grant number) to:
Accounts Receivable
Texas State Library and Archives Commission
P.O. Box 12927
Austin, TX 78711-2927
jVIII. APPLICABLE AND GOVERNING LAW:
A. This grant shall be governed by the laws of the State of Texas. All duties of either party shall be
legally performable in Texas. The applicable law for any legal disputes arising out of this
contract shall be the law of (and all actions hereunder shall be brought in) the State of Texas, and
the forum and venue for such disputes shall be Travis County, District Court.
B. This grant is subject to availability of funds.
IX. SIGNATURES:
GRANTOR
Texas State Library and Archives Commission
Raymond HA, Assistant State Librarian
F- -7- <I-E
Date
> dward Seidenberg, Chief Fis 1 Officer
GRANTEE
A
Lgbb ck, Lu bock - ounty Library
tt� A�6�
Signature (Mu t be an official empowered
to enter into contracts)
WINDY SITTON
Typewritten or Printed Name Above
XAYOR
Title
September 10, 1998
Date %4CL�
ATTEST:
Kaythi arne City Secretary
Approved as to Content
vic Services
Approved as to Form:
Resolution No. 5994
•�. Item No. 25
September 10, 1998
Grant # 470-99010
LIBRARY SYSTEM OPERATION GRANT
I. CONTRACTING PARTIES:
Grantor: Texas State Library and Archives Commission (TSLAC)
Grantee: City of Lubbock, Lubbock City -County Library
1306 Ninth Street
Lubbock, Texas 79401-2708
II. TERM OF GRANT:
September 1, 1998 to August 31, 1999
M. GRANTOR CERTIFICATION:
The Grantor certifies (1) the services specified above are necessary and essential for activities that
are properly within the statutory functions and programs of the affected organizations (2) the
services, supplies or materials contracted for are not required by Section 21 of Article 16 of the
Constitution of Texas to be supplied under contract given to the lowest bidder and (3) the grant is in
compliance with Texas Government Code § 441.121 et. seq., the Library System Act; Texas
Government Code § 441.006 General Powers and Duties; P.L. 104-208, the Library Services and
Technology Act (LSTA); and the State Plan for the LSTA in Texas.
IV. GRANT AMOUNTS:
A. The total amount of the grant shall not exceed: $ 12,600.00
B. Source of funds:
General Revenue
State Fiscal Year 1999 Carryover
TSLAC's accounting coding:
24702 AY99
C. The Grantor must give written prior approval when cumulative transfers among budget cost
categories or projects are expected to exceed ten (10) percent of the total grant. The Grantor
must also give written prior approval to transfer any funds into a budget cost category where no
dollars are budgeted. This provision does not allow the grant to be exceeded. Written prior
approval is to be requested on the Prior Approval Request form and should only be requested if
nearing the 10% limit or near the end of the grant term.
Grantee Grantor
D. Budget
EXPENSE
CATEGORY
Collection
Development
Personnel
0
Fringe
Benefits
0
Travel
0
Equipment
0
Supplies
11,556
Contractual
0
Other
0
TOTAL DIRECT
CHARGES
11,556
Indirect Charges*
1,044
TOTAL
12,600
*Indirect charges are 9.03% of Direct Charges
Grantee
Page 2
Lubbock/WU (FY99 State Contract # 470-99010)
September 1, 1998
Page 3
V. STATEMENT OF SERVICES TO BE PERFORMED:
A. The Grantee will comply with the application (System Plan of Service for State FY99). System
activities shall support and encourage the active and successful participation by libraries in
services offered by the system and the Grantor.
B. The Grantor must give written prior approval for any of the following programmatic changes to
the application (System Plan of Service):
1. Changing key persons specified in the grant; however this grant does not identify any key
persons.
2. Obtaining the services of a third party to perform activities which are central to the
purposes of the grant
3. Changing the scope or objectives (regardless of whether there is an associated budget
revision). A change in scope is a substantive difference in the approach or method used to
reach program objectives.
Written prior approval is to be requested on the Prior Approval Request form.
C. The Grantee will comply with the System Plan of Service Program Guidelines for SFY 1999.
D. The Grantee will comply with the Rules for Administering the Library Systems Act. Rule
1.97 (a) will not be applicable during the term of this grant.
E. The Grantee will comply with the following two parts of the Uniform Grant Management
Standards (UGMS), produced by the Governor's Office of Budget and Planning (revised 1/98)
and located on the Internet at http://www.govemor.state.tx.us/Budget/budget—guidelines.html:
Cost Principles for State and Local Governments and Other Affected Entities
(adapted from OMB Circular A-87)
2. State Uniform Administrative Requirement for Grants and Cooperative Agreements
(adapted from OMB Circular A-102)
For grants funded with State funds, the Grantee will comply with the third part of UGMS, the
State of Texas Single Audit Circular. For grants funded with Federal funds, the Grantee will
comply with the Office of Management and Budget (OMB) Circular A-133 Audits of States,
Local Governments, and Non -Profit Organizations (revised 6/97) which is located on the
Internet at http://www.whitehouse.gov/WH/EOP/OMB/Grants.
F. The Grantee will comply with the Institute of Museum and Library Services' 45 Code of Federal
Regulations Part 1183 Uniform Administrative Requirements for Grants and Cooperative
Agreements to States and Local Governments (adapted from OMB Circular A-102).
G. The Grantee will comply with The Grantee will send the Grantor a copy of any management
letters issued by the auditor with the reporting package (or written notification, as applicable).
The audit's Schedule of Expenditures of Federal and State Awards will list the amount of awards
expended for each award year separately.
k4 F-
Grantee Grantor
Page 4
H. The Grantee may not obligate grant funds after August 31, 1999. By October 31, 1999, all
obligations must be liquidated and all unexpended funds must be returned to the Grantor.
I. The Grantee will add program income to the funds committed to the grant, using it for the
purposes and under the conditions on the grant. The source and amount of the program income
must be explained in box 12 of the quarterly Financial Status Report.
J. For grants funded with Federal funds, the Grantee will clearly state the following when issuing
statements, press releases, requests for proposals, bid solicitations, and other documents
describing projects or programs funded in whole or in part with Federal money:
1. the percentage of the total costs of the program or project which will be financed with
Federal money;
2. the dollar amount of Federal funds for the project or program; and
3. the percentage and dollar amount of the total costs of the project or program that will
be financed by non -government sources.
K. The Grantee certifies by this contract that it will comply with the Assurances — Non -
Construction Programs (OMB Standard Form 124B), the Certification Regarding
Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered
Transactions, and the Certification Regarding Lobbying as submitted to the grantor.
Additional assurances are listed in Part H, .14 of UGMS.
L. The Grantee affirms that it has not given, offered to give, nor intends to give at any time
hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount,
trip, favor or service to a public servant in connection with this contract. The Performing
Agency further affirms that its employees or agents shall neither solicit nor accept gratuities,
favors or anything of monetary value from contractors, potential contractors or parties to
subagreements.
M. The Grantee will submit the Equipment/Property Acquired form after the grant term ends and
by October 31, 1999. The Grantee will reconcile property records with a physical inventory of
the equipment/property every two years.
N. The Grantor gives prior approval for the items listed under the following cost categories below.
Before the Grantee obligates or expends grant funds for additional items in the following cost
categories, the Grantor must give written prior approval. Written prior approval is to be
requested on the Prior Approval Request form. Written prior approval is also required if the
item's cost or features are substantially different from what the grant specifies or from a previous
Prior Approval Request. Requests for prior approval of costs related to computers must be
requested by June 1. Requests for prior approval for other costs should be requested by August
1.
Equipment/Property is an article of nonexpendable, tangible personal property having a useful
life of more than one year and an acquisition cost of $1,000 or more. If the Grantee's
capitalization level established for financial statement purposes is lower than $1,000, the lower
amount should be used. Equipment/Property includes furniture, library materials, etc. purchased
Grantee Grantor
Page 5
wholly or in part with grant funds. The prior approval amount is the capital expenditure, which
means the cost of the equipment/property including the cost to put it in place. Capital
expenditure for equipment/property means the net invoice price of the equipment/property,
including the cost of any modifications, attachments, accessories, or auxiliary apparatus
necessary to make it usable for the purpose for which it is acquired. Ancillary charges, such as
taxes, duty, protective in transit insurance, freight, and installation may be included in, or
excluded from, capital expenditure cost in accordance with the Grantee's regular accounting
practices.
Preaward Costs
None
Insurance (if not required by the grant)
None
Rearrangements and Alterations of Facilities
None
Bguipment/Property
None
O. The Grantee agrees to provide the Grantor with one (1) set of all public relations materials
produced under this grant.
P. The Grantee agrees to submit the Key Performance Target Report to the grantor according to
the following schedule:
Reporting Period Due Date
September 1, 1998 -November 30, 1998 December 5, 1998
December 1, 1998- February 28, 1999 March 6, 1999
March 1, 1999 - May 31, 1999 June 6, 1999
June 1, 1999 - August 31, 1999 September 4, 1999
The State Legislature has charged the Grantor with submitting performance measurement
reports that specify the level of services provided by its programs and services. The Grantee
agrees to submit reports that are timely, accurate, auditable, and consistent with definitions.
Q. The Grantee agrees to submit the Uniform Statistical Reporting Form for Systems to the
Grantor monthly.
R. The Grantee agrees to submit the quarterly Financial Status Reports for each project funded
under this contract according to the following schedule:
Reportin P� eriod Due Date
September 1, 1998 - November 30, 1998 December 30, 1998
Imo. I -- 7 - 5 Ir
Grantee Grantor
Fax, rather than mail, reports to:
Julia Heskett
Grants Administrative Assistant
Phone 512-463-5512
Fax 512-463-3560
Payments to the Grantor, such as those for excess advanced funds or for interest earned each
quarter on advanced funds, should be mailed (with an explanation of the purpose of the
payment and the grant number) to:
Accounts Receivable
Texas State Library and Archives Commission
P.O. Box 12927
Austin, TX 78711-2927
VIII. APPLICABLE AND GOVERNING LAW:
A. This grant shall be governed by the laws of the State of Texas. All duties of either party shall be
legally performable in Texas. The applicable law for any legal disputes arising out of this
contract shall be the law of (and all actions hereunder shall be brought in) the State of Texas, and
the forum and venue for such disputes shall be Travis County, District Court.
B. This grant is subject to availability of funds.
IX. SIGNATURES:
Texas State Library and Archives Commission
Raymond Hit(, Assistant State Librarian
�- 7- k
Date
Edward Seidenberg, Chief Fiscl Officer
Ci f Lubb k, Lubbo City--Cwnty Library
ignature (MuV be aFofficial empowered
to enter into contracts)
WMY SITTON
Typewritten or Printed Name Above
MAYOR
Title
-7 �`l September 10, 1998
Date DatJ (j(,4"
Attest:
ayt arne , City Secretary
Approved as to Content:
omm G za e MaLWagin Director of Civic Servic
Approved as to Form:
Amy L. Sim , Ass' tan City Att rney
Resolution No. 5994
Item No. 25
September 10. 1998
I.
Grant # 771-99022
INTERLIBRARY LOAN CENTER GRANT
CONTRACTING PARTIES:
Grantor: Texas State Library and Archives Commission (TSLAC)
Grantee: City of Lubbock, Lubbock City -County Library
Ninth and Avenue L
Lubbock, Texas 79401
H. TERM OF GRANT:
September 1, 1998 to August 31, 1999
III. GRANTOR CERTIFICATION:
The Grantor certifies; (1) the services specified above are necessary and essential for activities that
are properly within the statutory functions and programs of the affected organizations; (2) the
services, supplies or materials contracted for are not required by Section 21 of Article 16 of the
Constitution of Texas to be supplied under contract given to the lowest bidder and; (3) the grant is in
compliance with Texas Government Code § 441.006 General Powers and Duties; P.L. 104-208,
the Library Services and Technology Act (LSTA); and the State Plan for the LSTA in Texas.
IV. GRANT AMOUNTS:
A. The total amount of the grant shall not exceed: $ 59,412
B.. Source of funds:
CFDA #45.310, Institute of Museum and Library Service, State Library Program
Federal Fiscal Year 1998 Carryover
TSLAC's accounting coding:
17712 AY99
C. The Grantor must give written prior approval when cumulative transfers among budget
categories are expected to exceed ten (10) percent of the total grant. The Grantor must also give
written prior approval to transfer any funds into a budget category where no dollars are budgeted.
This provision does not allow the grant to be exceeded. Written prior approval is to be requested
on the Prior Approval Request form and should only be requested if nearing the 10% limit or
near the end of the grant term, but not after August 15.
F- 2/-9 Y
Grantor Grantee
Page 2 of 7
D. Budget:
Personnel
$33,358
Fringe Benefits
8,468
Travel
700
Supplies
750
Contractual
215
Other
11,000
Total Direct Costs $54,491
Indirect Costs (9.03% of Direct Charges) 4,921
Total $59,412
V. STATEMENT OF SERVICES TO BE PERFORMED:
A. The Grantor will reimburse the Grantee for expenses incurred in processing and filling
interlibrary loan requests for library materials and information from public, academic, and
special libraries and for processing interlibrary loan requests originating with the Grantee. The
Grantor will also reimburse the Grantee for providing OCLC system use support to Texas Group
selective user libraries in the Grantee's service area.
B. The Grantee will provide free interlibrary loan service according to the operating procedures set
by the Grantor.
C. The Grantee will employ the following staff whose work assignments are exclusively to provide
interlibrary loan services:
.25 Librarian II (Group 307)
1 Senior Clerk Typist (Group 404)
.75 Clerk Typist (Group 402)
D. The Grantee will provide telephone line(s) directly into the interlibrary loan office, telephone
extension to local library telephones, and permit the computer(s) to be connected without charge
to an OCLC modem with line extenders or extended distance cables, or other appropriate
technology.
E. The Grantee agrees to provide rapid and convenient access to its catalog of holdings and its
circulation system for use without charge by the project staff.
F. The budget allocations are based on the following performance objectives:
1. Fill 6,300 interlibrary loan requests from the Grantee's resources.,
2. Process 20,700 interlibrary loan transactions.
3. Maintain an average response time of 24 hours for interlibrary loan requests.
Grantor Grantee
Page 3 of 7
4. Maintain a maximum turnaround time of 10.0 days for requests from the region filled by
the Grantee.
5. Maintain a maximum turnaround time of 20.0 days for requests referred to and filled by
other libraries.
G. The Grantee will comply with their application.
H. The Grantor must give written prior approval for any of the following programmatic changes to
the application:
1. Changing key persons specified in the grant; however this grant does not identify any key
persons.
2. Obtaining the services of a third party to perform activities which are central to the
purposes of the grant
3. Changing the scope or objectives (regardless of whether there is an associated budget
revision). A change in scope is a substantive difference in the approach or method used to
reach program objectives.
Written prior approval is to be requested on the Prior Approval Request form.
I. The Grantee will comply with the Interlibrary Loan Contract Program Guidelines for SFY
1999.
J. The Grantee will comply with the following two parts of the Uniform Grant Management
Standards (UGMS), produced by the Governor's Office of Budget and Planning (revised 1/98)
and located on the Internet at http://www.govemor.state.tx.usBudget/budget—guidelines.html:
1. Cost Principles for State and Local Governments and Other Affected Entities
(adapted from OMB Circular A-87)
2. State Uniform Administrative Requirement for Grants and Cooperative Agreements
(adapted from OMB Circular A-102)
For grants funded with State funds, the Grantee will comply with the third part of UGMS, the
State of Texas Single Audit Circular. For grants funded with Federal funds, the Grantee will
comply with the Office of Management and Budget (OMB) Circular A-133 Audits of States,
Local Governments, and Non -Profit Organizations (revised 6/97) which is located on the
Internet at http://www.whitehouse.gov/WH/EOP/OMB/Grants.
K. The Grantee will comply with the Institute of Museum and Library Services' 45 Code of Federal
Regulations Part 1183 Uniform Administrative Requirements for Grants and Cooperative
Agreements to State and Local Governments (adapted from OMB Circular A-102).
L. The Grantee will send the Grantor a copy of any management letters issued by the auditor with
the reporting package (or written notification, as applicable). The audit's Schedule of
Expenditures of Federal and State Awards will list the amount of awards expended for each
award year separately.
14 1 -r- 1 7771
Grantor Grantee
Page 4 of 7
M. The Grantee may not obligate grant funds after August 31, 1999. By October 31, 1999, all
obligations must be liquidated and all unexpended funds must be returned to the Grantor.
N. The Grantee will add program income to the funds committed to the grant, using it for the
purposes and under the conditions of the grant. The source and amount of the program income
must be explained in box 12 of the quarterly Financial Status Report.
O. For grants funded with Federal funds, the Grantee will clearly state the following when issuing
statements, press releases, requests for proposals, bid solicitations, and other documents
describing projects or programs funded in whole or in part with Federal money:
1. the percentage of the total costs of the program or project which will be financed with
Federal money;
2. the dollar amount of Federal funds for the project or program; and
3. the percentage and dollar amount of the total costs of the project or program that will be
financed by non -government sources.
P. The Grantee certifies by this contract that it will comply with the Assurances — Non -
Construction Programs (OMB Standard Form 124B), the Certification Regarding
Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered
Transactions, and the Certification Regarding Lobbying as submitted to the grantor.
Additional assurances are listed in Part H, .14 of UGMS.
Q. The Grantee affirms that it has not given, offered to give, nor intends to give at any time
hereafter, any economic opportunity, future employment, gift, loan, gratuity, special discount,
trip, favor or service to a public servant in connection with this contract. The Grantee further
affirms that its employees or agents shall neither solicit nor accept gratuities, favors or anything
of monetary value from contractors, potential contractors or parties to subagreements.
R. The Grantee will submit the Equipment/Property Acquired form after the grant term ends and
by October 31, 1999. The Grantee will reconcile property records with a physical inventory of
the equipment/property every two years as required in UGMS.
S. The Grantor gives prior approval for the items listed under the cost categories listed below.
Before the Grantee obligates or expends grant funds for additional items in the following cost
categories, the Grantor must give written prior approval. Written prior approval is to be
requested on the Prior Approval Request form. Written prior approval is also required if the
item's cost or features are substantially different from what the grant specifies or from a previous
approval. Requests for prior approval of costs related to computers must be requested by June 1.
Requests for prior approval for other costs should be requested by August 1.
Equipment/Property is an article of nonexpendable, tangible personal property having a useful
life of more than one year and an acquisition cost of $1,000 or more. If the Grantee's
capitalization level established for financial statement purposes is lower than $1,000, the lower
amount should be used. Equipment/Property includes furniture, library materials, etc. purchased
wholly or in part with grant funds. The equipment/property should be recorded at the capital
expenditure amount which means the cost of the equipment/property including the cost to put it
in place (the net invoice price of the equipment/property, including the cost of any modifications,
Grantor Grantee
Page 5 of 7
attachments, accessories, or auxiliary apparatus necessary to make it usable for the purpose for
which it is acquired). Ancillary charges, such as taxes, duty, protective in transit insurance,
freight, and installation may be included in, or excluded from, the capital expenditure cost in
accordance with the Grantee's regular accounting practices.
Preaward Costs
None
Insurance (if not required by the rant)
None
Rearrangements and Alterations of Facilities
None
Equipment/Property
None
T. The Grantee agrees to provide the Grantor with one (1) set of all public relations materials
produced under this grant.
U. The State Legislature has charged the Grantor with submitting performance measurement
reports that specify the level of services provided by its programs and services. The Grantee
agrees to submit reports that are timely, accurate, auditable, and consistent with definitions.
1. The Grantee will create a record of each interlibrary loan request (transaction sheet).
2. The Grantee agrees to submit ILL Statistics to the Grantor monthly.
3. The Grantee agrees to submit turnaround time data records to the Grantor monthly.
V. The Grantee agrees to participate fully in any special study, survey, or other research and
testing, which is designed to evaluate or improve interlibrary loan policies, procedures or
management, when requested by the Grantor.
W. The Grantee agrees to submit the quarterly Financial Status Reports for each project funded
under this contract according to the following schedule:
Reporting Period Due Date
September 1, 1998 - November 30, 1998 December 30, 1998
December 1, 1998 - February 28, 1999 March 25, 1998
March 1, 1999 - May 31, 1999 June 25, 1999
June 1, 1999 - August 31, 1999 September 25, 1999
A final Financial Status Report is due by November 15, 1999.
Grantor Grantee
Page 6 of 7
VI. PAYMENT FOR SERVICES:
The Grantee may request payment from the Grantor in advance or as a reimbursement of payments
made for grant expenses. Requests may be made less frequently than monthly. The Grantee will
request payment on the OMB Standard Form 270 Request for Advance or Reimbursement, using
box 12 rather than box 11 if requesting funds in advance. The Grantee must have and follow
procedures that minimize the time elapsing between the receipt and the disbursement of advanced
grant funds.
For grants funded with Federal funds, Form 270 is due to the Grantor by the 15th of the month and
the funds will typically be received by the Grantee by the end of the month.
V1I. CONTACTS AT TSLAC:
Questions or concerns about programmatic issues should be directed to this grant's Project
Manager:
Rebecca Linton
Resource Sharing Consultant
Phone 512-463-5406
E-mail: rebecca.linton@tsl.state.tx.us
Questions or concerns about regulatory or financial issues should be directed to:
Henry Marcus, CPA
Senior Accountant
Phone: 512-463-5472
E-mail: henry.marcus@tsl.state.tx.us
Fax, rather than mail, Prior Approval Request forms to this grant's Project Manager:
Rebecca Linton
Resource Sharing Consultant
Fax 512-936-2306
Send ILL Statistics and turnaround time data records to:
Rebecca Linton
Resource Sharing Consultant
Texas State Library and Archives Commission
P.O. Box 12927
Austin, TX 78711-2927
E-mail: rebecca.linton@tsl.state.tx.us
Fax, rather than mail, other reports to:
Julia Heskett
Grants Administrative Assistant
Phone 512-463-5512
Fax 512-463-3560
t
f 1,4- IF-
Grantor Grantee
Page 7 of 7
Payments to the Grantor, such as those for excess advanced funds or for interest earned each
quarter on advanced funds, should be mailed (with an explanation of the purpose of the payment
and the grant number) to:
Accounts Receivable
Texas State Library and Archives Commission
P.O. Box 12927
Austin, TX 78711-2927
VIII. APPLICABLE AND GOVERNING LAW:
A. This grant shall be governed by the laws of the State of Texas. All duties of either party shall be
legally performable in Texas. The applicable law for any legal disputes arising out of this
contract shall be the law of (and all actions hereunder shall be brought in) the State of Texas, and
the forum and venue for such disputes shall be Travis County, District Court.
B. This grant is subject to availability of funds.
IX. SIGNATURES:
Texas State Library and Archives Commission
Raymond Hitt, Assistant State Librarian
z' q �
Date
�UA'w'
Edward Seidenberg, Chief Fisc4 Officer
Date
GRANTEE
C' f Lubbock, Lub6 k City- ounty Library
S gnature ( u be an official empowered
to enter into contracts)
WINDY SITTON
Typewritten or Printed Name Above
MAYOR
Title
September 10. 1998
Date
AT T:
J�
Kayth Daree 1, WitySecretary
APPROVED AS TO CONTENT:
Tommy Gon$alez, Managing Director of
Civic Services
APP VED AST ORM:
Amy L. s s nt Ci Attorney