HomeMy WebLinkAbout2020-20121 -ST -21
Indian River County Library
STATE AID TO LIBRARIES GRANT
AGREEMENT BETWEEN
THE STATE OF FLORIDA, DEPARTMENT OF STATE
AND
Indian River County for and on behalf of Indian River County Library
This Agreement is by and between the State of Florida, Department of State, Division of Library and Information
Services, hereinafter referred to as the "Division," and the Indian River Countyfor and on behalf of Indian River
County 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 incorporatedas part of this Agreement and entitled Attachment B). The
Division has the authority to administer this grant in accordance with Section 257, Florida Statutes. By reference, the
application and any approved revisions are hereby made apart of this agreement.
In consideration of the mutual covenants and promises contained herein, the parries agree as follows:
1. Grant 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 shallperform 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 funds 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; the Grantee shall manage or coordinate free library.
service to the residents of its legal service area for 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;
o Provide free library service, including loaning materials available for circulation free of charge and.
providing reference and information services free of charge;
o 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.
b) The Grantee agrees to provide the following Deliverables related to the Scope of Work for payments to
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Stale Aid lu l.ibrtdcs Gram Agrecimnt (Foran DIAS SA02)
Chapter Ili -2.01109a). Hwida Adninktnnice Code. F'Mciiw 03-2030
be awarded.
Payrnent.1, Delimrabl&Task 1
Payrrient wffi be an advance in the arrowt of 541/o of the grard award for the period October 1, 2018 through June 30, 2021. The
Graraee wR-
a Have expended funds to provide free library service during the period October 1, 2018 - September
30, 2019;
o Provide an Expenditure Report and certification of Local Operating Expenditures for the period
October 1, 2018 September 30, 2019 only; and
o Provide the Certification of Credentials for the Single Administrative Head.
Payment 2, Deliverab67ask 2
Payment wM be an advance in the annum of 50% ofthe gar>at award for the period October 1, 2018 through June 30, 2021. The
Grantee wfit
o Provide documentation showing that at Least one lbrary, branch library or member library is 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; and
o Provide a Certification of Hours, Free Library Service and Access to Materials.
c) Grant funds 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 hbrary
budget).
2. Length of Agreement.This Agreement covers the period of October 1, 2018 to June 30, 2021, unless
terniinated in 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 funds 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 tie 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 is the contact information below should be submitted in writing to the contract manager within 10 days
of the change.
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C;6apter 113-2.011(2)(a). 1"Imida AdntnistrdEkk: Codc. [aicctiv, 03�N20
For the Division of Ubrary and Information Services:
Marian Deeney, 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.myflorida.com
For the Grantee:
Tracey Wehking
Indian River County Library
1600 21st Street Vero Beach Florida 32960
Phone: 772.770.5060
Email: twehking@irehbnuy.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 iriinimum performance as 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 below:
a) The first payment will be 50% of thegrant award. Payment will be made in accordance with the
completion of the Deliverables.
b) The second payment will be 500/6 of 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. Allgrantees wishing to receive their award through EFT must submit a Vendor Direct Deposit
Authorization form (form iaanber DFS -AI -26E, rev 62014), incorporated by reference, to the Florida Department of
Financial Services. If EFT has already been set up for your organization, you do not need to submit another
authorization form unless you have changed bank accounts. To download this form visit
myfbrWacfn r,omMbdainn/AAIFornrtME-Al-26E ndf The form also includes tools and information that
allow you tocheck on payments.
7. Florida Substitute Form W-9. A completed Substitute Form W-9 is required from any entity that receives a
payment from the State of Florida that maybe 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 Oven or myfloddacfa comm!. A copy of the Grantee's Florida Substitute Form W-9 must
be submitted by the Grantee to the Division before or with the executed Agreement.
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$tale Arid io libraries (hutl Agncnritt (F(wnnD1JS S,%02) _
Cita( icrlli 2,l)I1[?j1t1. P{od& Adnun6imlive Codc. r-Nctike (l:a 2020'
8. 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 returnof 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 minimum level of services.
91 Credit Line(s) to Acknowledge Grant Funding. The Division requires public acknowledgement of State Aid
to Libraries Grant funding for activities and publications supported by grant funds. 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 funds
were used to create them.
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 funds 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 theDepartment of Financial
Services' Reference Guide for State Expenditures (as o0anuary 2020), hwrporatedbyreErewe, which are available
online at.
httnsJlwww,mvf oridacf comldivisionlaalmanu WAac unw%LRteferenci�-GuideforStateExnenditures.odf
Grant funds may not be used for 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 112.051, Florida Statutes.
12. Unobligated and Unearned Funds and Allowable Costs. In accordance with Section 215.971, Florida
Statutes, the Grantee shall refund to the State of Florida any balance of unobfigated funds which has been
advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which. the recipient:is
entitled under the terms 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 funds as outlined in the Department of Financial Service's
Reference Guide for State Expenditures (as of January 2020)
incorporated by reference
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'
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State Aid to Iibradc (hint Aereentm I3 omtDLIS SAW)
Chapicr Ili-2.01112)jaj. Hodda A(h dnistratire C'otic. 01'ectirc 03'020
of State, Attention: Marian Deeney, Division of Library and Information Services, 500 South Bronough Street,
Mail Station #91), Tallahassee, FL 32399. In accordance with Section 215.39(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 draft, whichever is greater.
14. Single Audit Act. Each Grantee, other than a Grantee that is a State agency; shall submit to anaudit 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, statisticalrecordsand 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.
lb. Obligation to Provide 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 Statutes, known as
the Florida Public Records Act. The Grantee must immediately 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 hasnot
submitted required reports or satisfied" other administrative requirements for other Division of Library and
Inforrnation Services grants or grants from any other Office of Cultural, historical,. and Information Programs
(OCHIP) Division willbe 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 Information Services. Grant compliance issues must be resolved before a grant award
agreement may be executed and before grant payments for any OCHIP grant may be released.
19. Accounting Requirements. The Grantee must maintain an accounting system that provides a complete 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;
b) Accounting records must adequately identify the sources and.application of funds for all grant activities
and must classify and identify grant funds by using the same budget categories that were approved in the
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C.7iaptcr114-2.01 IQ)(a). Florida Aditiliharnive clode, I Mclive 03-1020
grant application. If Grantee's accounting system accumulates data in a different format than the onein
the grant application; subsidiary records must document and reconcile the amounts shown in the
Grantee's accounting records to those amounts reported 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,
propertyand other assets; and
f): 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 the Florida Legislature. In the event that the state funds upon
which this Agreement is dependent are withdrawn, this Agreement will be automatically terminated and the
Division shall°have no further liability to the Grantee beyond those amounts already expended prior to the
termination date. Such termination will not affect the responsibiiityof the Grantee under this Agreement as to
those funds previously distributed. In the event of a state revenue shortfall, the total grant may bereduced`
accordingly.
21, Lobbying. The Grantee will not use any grant funds for lobbying the state Iegislature, the state 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 oremployeesof 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 Subcontraetors,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.performtthe 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 subcontractor(s) for all expenses and liabilities incurred under its subcontract(s). The Grantee must take the
necessary steps to ensure that each of its subcontractors will be deemed to be independent contractors and will
not be considered or pernritted 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.
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,
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employees and subcontractors. The Grantee shall indemnify and hold the Division:hanntess from any
and all claims of any nature and shallinvestigate all such; claims at its own expense. If the Grantee is
governed by Section 768.28, Florida Statutes, it shall only be obligated inaccordancewith this Section.
b) Neither the state nor any agency or subdivision of thestatewaives any defense of sovereign immunity or
increases the limits 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 services 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 subcontractorfor ariy 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. F,or consequences of
noncompliance, see Section18, Noncompliance.
26 No Discrimination. The Grantee may not discriminate against anyemployeeemployed 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 similar 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 surrender 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 from the date of receipt to cure its violation. If the violation is not
cured within 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 ternunation
if the Division deems this reasonable under, the circumstances. Grant funds previously advanced and not
expended on work completed in accordance with this Agreement shall be returned to the Division, with interest,
within thirty (30) days after termination of this Agreement. The Division does not waive any of its rights to
additional damages if grant funds are returned under this Section.
29. Preservation of Remedies. No delay or omission r:to exercise any right, power or remedy accruing to either
parry upon breach or violation by either party under this Agreement shall impair any such right, power or
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Chapter I I-2.01112AJI. Horidu Athrini,trttiN e C'ok. 0',202(1
remedy of either partynor 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 transferee 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 Services. The Grantee shallprovide
maximum open competitionwhenprocuring 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 the applicable
procurement method described below:
Purchases Up to $2,500: Procurement of goods and services where individual purchases do not
exceed $2,500 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
between $2,500 and $35,000 require informal competition and may be procured by purchase order,
acceptance of vendor proposals or other appropriate procurement document.
b) Procurement of Goods and Services Exceeding $35;000. Goods and services costing over $35,000 may
be procured by either 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 certifies that it is, cognizant of the prolubirion of conflicts of interest
described in Sections 112.311 through 112.326, Florida Statutes and affirms that it will not enter into or
maintain a business or other relationship with: any employee of the Department of State that would violate those
provisions. The Grantee finiher 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 Employee 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 succeeds to the obligations of the Division of Library and Information
Services.
34. Employment of Unauthorized Aliens. The employment of unauthorized aliens: by the Grantee is considered
violation of Section 274A (a) of the Immigration and Nationality Act. If the Grantee knowingly employs
unauthorized aliens, such violation shall be cause for unilateral cancellation of this Agreement.
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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 certi5es that they have read this entire. Agreement and will comply with all of its
requirements-.
Grantee: Department of State
By: , By ,.
t V.
hair of overning Body or; of e Oer
ww �4•T �V U���•�O ye ..
Amy Johnson, Director
Susan Adams, Chairman Division of Library and Information Services
Dep- gritof State, State of Florida
Typed name and title Typed name and title
September 22,. 2020
�,..
Date Date
Clerk or Chief Financial Officer W' : ess
Typed name and title Date,
.,
Date
Attest: Jeffrey R. Smith, Clerk of - —
Circuit Court and Comptroller%"'
. _ Q•r 1 i1.Y
w'J Deputy _71k
Suuc Aid w I zr tie, Cant Agncninu (Fern DUS SAQ)
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ATTACHMENT A
FLORIDA SINGLE AUDIT ACT 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.
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 fiuther
agrees to comply and _cooperate with any inspections, reviews, investigations or audits deemed necessary by the
Chief Financial -Officer (CF0) 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 CFR
§200.90, §200.64, and §200.70.
A recipient that expends 3750,000 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
Exlubit l to this agreement lists the federal resources. awarded through the Department of State by this
agreement. In determining the -federal awards expended in its fiscal year, the recipient shall consider all sources
of federalawards, including federal resourcesreceived from the Department of State. The determination of
amounts of federal awards expended should be in accordance with the guidelines established by 2 ICFR
200.502-503. An audit: of the recipient conducted by the 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 1, the recipient shall fulfill the requirements relative to
auditee 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 with the provisions of 2 CFR 200 subpart F - Audit Requirements. If the recipient
expends less than $750,000. in federalawardsin its fiscal year and elects to have an audit conducted' in
accordance with the provisions of 2 CFR 200, subpart F - Audit Requirements, the cost of the audit must be
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State Aid'to 121r dus Gcatu Agmeninu (F'unn DUS SA02)
('hinter B-21.41 l(^Na). Flodda Adninistratiee Cb&. I:flccti%c 03 2021)
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 forms 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 H of this agreement shall be submitted by or, on behalf
of the recipient directly to each of the following:
A. The DepartmentofState 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 submitted to the Department of State
pursuant to this agreement shall be submitted timely in accordance with 2 CFR 200:512, section 215.917 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 Department 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), Rules 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
1. The recipient shall retain sufficient records demonstrating its compliance with the terms of the award(s) and this
agreement for a 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 thataudit working 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.
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Chapter 113-2,01100)i f•Wda Adninistr iii c Code I'Meiic'r 1'1' -202(1
EXHIBIT 1
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
participating 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
TOTAL GRANT
GRANT
ALACHUA COUNTY
$251,022` ,"
$0
$251;022
BAKER COUNTY
$2,156
$35,884
$389040
BAY COUNTY
$379290:
$0
$37,290
BRADFORD COUNTY
$6,745.
$224,391 ;
$231,136 .
BREVARD COUNTY
$255,462
$0,1
$255,462
BROWARD COUNTY
$950,083
$0
$950,083
CALHOUN COUNTY
$59694 °
$191,418
$197,112
CHARLOTTE COUNTY
$77,258
$0
$779258
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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
$O
$507,872
ESCAM91A COUNTY
$119185,11,
FLAGLER COUNTY
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
$191,517
$197,268,
HARDIM COUNTY
$1,519. _
$241,841_'
$26,351
HENDRY 'COUNTY .,
$6,872
$112,035
$118,907
H.ERNANDO COUNTY, ....
$36,138
$434,682
$470,820 i
HIGHLANDS COUNTY
$14.563
$163,282 If
$173,845
1,95,9
6.127
14
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
$12'8,118
$0;
$128,118
LEE COUNTY$414,049
$187,997
$0
$414,049
LEON COUNTY
$95,358'
_ 40
$95,358
LEVY COUNTY
$31192
$52,180.
$55,372
LIBERTY COUNTY
$1,366;
$46,026.
$47,392
MADISON COUNTY
$5,220
$174,471
$179,691
MANATEE COUNTY
$103,625;
$0
$103,625
MARION COUNTY
$80,766
$O
$80,766..
MARTIN COUNTY ..
$67,033
$0
$67,033,
MIAMI-DADE,COUNTY
$110121494,
$0
$1,012,494
MONROE COUNTY '"
$48,598
$0
$48,598
NASSAU COUNTY
$21,368'
$O
$21,368;
OKALOQBA 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
$0
$115,567
PALM BEACH COUNTY
$663,665
$O
$663,665
PASCO COUNTY
$102.953
$0
$102,953
,A#
SAINT JOHNS COUNTY
$87,844°
$01:1
$87,844
SAINT LUCIE COUNTY
$73,073 `
$01:
$731073
SANTA ROSA COUNTY
$32,893
$0''
SARASOTA COUNTY
..........
$187,997
$0.
$187,997
SEMINOLE COUNTY
$88,600 `
$0:.
$881600
SUMTER COUNTY
$40,773 `
_$0
$40,7?3
SUWANNEE COUNTY
$18,375 =
$434,682
$453,05?
TAYLOR COUNTY
$3,159
$52,,180 , , ;;
„ , , $55,339
UNION COUNTY
$110,40"'"
1,949;
$65,055.11..'
$67,604
VOLUSIA COUNTY
$245,927$0
$245,927,
WAKULLA COUNTY
$4,6091
$76,228 __
$80,837
WALTON COUNTY
$12,810
$0'
$12,810
WASHINGTON'COUNTY
$5,904
-6,675'z
$202,579
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
EQUALIZATION
=TOTAL GRANT
$0
GRANT
GRANT
$01,$11,51,1
ALTAMONTE SPRINGS
$6,664
$0
$6,664
APALACHICOLA
$0
$14,501
RIVIERA BEACH $14,674 `
BOYNTON BEACH
$35,728,
SANIBEL $27,021
__ $ol:
DELRAY BEACH
$34,144$O;
$0
$34,144
tK
RTH BEACH
D
NORTH MIAMI $16,211$0
-
$16,211
NORTH MIAMI BEACH $13,790
$0
$13,790
NORTH PALM BEACH $11,511
$01,$11,51,1
OAKLAND PARK $10,686
$O
$10,686
PALM SPRINGS $14,501
$0
$14,501
RIVIERA BEACH $14,674 `
sol,
$14,674
SANIBEL $27,021
__ $ol:
$27,021
WEST PALM BEACH $72,612:
$0
$72,612
WILTON MANORS _ $11.,.187
$0
$11,187
WINTER PARK $39,785
$0
$39,785
Total $8,646,694
$4,147,499
$12,794,193
Mulficoun!y 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
urTT r%r%rs 1TLmc.Q -~k A care r rriT Tra T T17w
$356,981
State Aid to Libraries Grant Agreement (Form DLIS/SA02)
Chapter 1B -2.011(2)(a), Florida Administrative Code, Effective 03-2020,
3/2021
Page 3 of 3
PROJECT .
PROJECT #
CSW #
-AWARD„
State Aid to Libraries Grant
21 -ST -21
45.030 `
$56,127
*Catalog of StateFinancial Assistance ;
Grant Payment
The first grant payment will .be requested upon execution of the grant agreement.'
Grant Reviews
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 StateAid 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 maybe: needed as a part of the review.
Date