HomeMy WebLinkAboutContracts & Agreements_91-2011_CCv0001.pdf CITY OF RETI ANDS
COMMUNITY DEVELOPMENT BLOCK. GRANT ('`CDBG-')
SUBRECI,PIENT AGREEMENT
This agreement for CDBG funding ("Agreenient") is made and entered into this 30th day
of June, 2011 ("Effective Date"), between the City of Redlands, a California municipal
corporation (hereinafter referred to as "City") and Family Service Association, a non-profit
organization (hereinafter referred to as "Subrecipient"), The City and Subrecipient are
sometimes' individually referred to herein as as "Party" and, together., as the "Parties."
RECITALS
WHEREAS, the Subrecipient operates a program which is an eligible CDBG activity as
specified in Section 570,206 of the CDBG regulations promulgated by the United States
Department of Housing and Urban Development ("HUD"). and.
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WHEREAS, the City and the Subrecipient recognize that the Subrecipient's program
entitled "Homeless and Hunger Prevention" (the "Program") is beneficial to the well being of
low and moderate income residents; and
WHEREAS, the Subrecipient proposes to offer the program to qualified low and
moderate income residents of the City;
NOW, THEREFORE, the City and the Subrecipient, for and in consideration of the
mutual promises contained herein, agree as follows:
AGREEMENT
Section 1. Scope of Work. The scope of work to be performed for the Program by the
Subrecipient is described in Exhibit "A," attached hereto and incorporated herein by this
reference. The service area of the Subrecipient's Program is limited to the corporate limits of the
City. The Subrecipient shall not make any changes in the scope of work without prior written
authorization from the City. Upon receipt of a request by the Subrecipient, the City's City
Manager, or his authorized designee, may amend the scope of work, provided that such
amendment shall not increase the compensation or violate Federal regulations,
Section 2, Cotyinensation. The City shall pay the Subrecipient a "not-to-exceed- amount
of Twenty-six Thousand Eight Hundred and Eleven Dollars ('$26,811.00) for fiscal vear '20 11-
2012. The Subreciplent shall provide the City with quarterly invoices, The City will review the
quarterly invoices and expenditures information subniitted by the Subrecipient to determine that
the services performed, and expenditures made, are consistent with this Agreement. The City
shall process the invoices for payment in accordance with its usual, manner. Payment will
-enerally be, made within thirty, (30) calendar days. Should the City determine that the
Subfecipient has not performed its obligation as stated in this Agreement. in as satisfactory
manner, or if the City determines that insufficient supporting inforin,ation has been submitted. the
City shall notify the Subrecipient in writing of its determination specifying in detail the
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objections which it has to the Subrecipient's performance or expenses and the additional
information needed to process the invoice, as applicable,
Section 3. Period of Reimbursement. It is the intent of the City in entering into this
Aarcernent, to acknowledge that the funds expended by the Subrecipient in the performance of its
Program, from and after July 1, 2011, shall be eligible for reilubUrserrient pursuant to this
Agreement.
Section 4. Records and Reports,
A. The Subrecipient shall keep all appropriate, records on Program participants to
determine their initial and continuing eligibility for the Program services being provided by the
Subrecipient.
B. The Subrecipient shall prepare and submit quarterly reports regarding Program
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accomplishments to assist the City in rriecting its record keeping and reporting requirements, as
may be mandated by HUD from thire to time.
C. The Subrecipient shall make available to the City all books and records relating to
the Program supported by funds paid pursuant to this Agreement, and take all such actions as
may be necessary to protect the right of the City to examine and audit all said books and records
includin- but not limited to, work data, documents, proceedings, and activities related to this
Agreement for a period of five (5) years from the date of final payment under. this Agreement.
The Subrecipient shall maintain said records in a mariner which will indicate actual tinie and
allowable costs with respect to all work performed hereunder as required by the City and Federal
regulations.
Section 5. Insurance, The Subrecipient shall neither (I commence work under this
Aureement until it has obtained all insurance's required hereunder in a company or companies
acceptable to the City, nor (2) allow any subcontractor to commence work on a subcontract for
the= Program until all insurance required of the subcontractor has been obtained. The
Subrecipient shall take out and maintain at all times during the terms of this Agreement the
following policies ofinsurance:
A. Worker's Compensation Insurance. The Subrecipient shall furnish to the City a
copy of its policy of insurance as proof that it has taken out full worker's compensation
insurance for all persons who it may employ directly or through subcontractors in carrying out
the Program, in accordance with the laws of the State of California, In accordance with the
provisions of California Labor Code Section 3700. every employer shall secure the Payment of
compensation to his employees. The Subrecipient shall sign and file with the City a certification
as follows-
-I am aware of the provision,,, in Section 3700 of the Labor Code which requires every
einplover to be insured against liability for workers compensation or to undertake sell' insurance
in accordance with the provisions of that Code, zlrid I will cornply with such provisions of that
Code, and I will comply with such provisions before commencing the perforn-rante of the
Program described in this Agreement.-
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B. Comprehensive General Liability Insurance, Throughout the term of this
Agreement, at Subrecipient's sole cost and expense, the Subrecipient shall keep, or cause t(a be
kept, in full force and effect, for the mutual benefit of' the City and Subrecipient against claims
and liabilities for personal injury, death, or property damage arising from Subrecipient's
activities, as policy of liability insurance. Minitnurn,coverage of one million dollars (SI.000,000)
per occurrence and two million dollars ($?,000,0001) aggregate for public liability, property
damage and personal injury is required. The City shall be named as an additional insured and the
Insurance policy shall include a provision prohibiting cancellation of said policy except upon
thirty (30) days prior written notice to the City. Such insurance shall be primary and non-
contributing to any insurance or self-insurance maintained by the City. Certificates of insurance
and endorsements shall be delivered to the City prior to coilinlencement cel"the Program.
C. Business Auto Liability Insurance. Throughout the term of this Agreement,
SUbrecipient shall maintain business auto liability coverage, with minimurn limits of one million
($1,(l00,000) per occurrence, combined sing-lie litnit for bodily injury liability and property
damage liability, This coverage shall include all Subrecipient owned vehicles used to conduct
Subrecipient activities, hired and non-owned vehicles, and employee non-ownership vehicles.
The City shall be named as an additional insured and a certificate of insurance shall be delivered
to the City prior to corilmencernent of the Program.
D. General Insurance Requirements. All insurance required by this Agreement shall
be carried only with responsible insurance companies licensed and admitted to do business in the
State of California and policies requiredunder subsections B and C of this Section 5 shall name
as additional insureds the City, its elected officials, officers, employees, and agents. All policies
shall contain language, to the effect that: (1) the insurer waives the right of subrogation against
the City and the City's officials, officers, employees, and agents; (2) the policies are primary and
non-contributing with any insurance that may be carried by the City'. and ) they cannot, be
canceled or materially changed except after thirty (30) days' prior notice by the insurer to the
City by certified mail. All such policies shall be amended or endorsed to add the City and its
officers, agents, representatives and employees as additional narned insureds. Subrecipient shall
furnish the City with copies of all such policies and endorsements promptly upon receipt of
there. A "Certificate of Insurance" showing the additional named insureds and other
aforementioned provisions shall not be adequate.
Section 6. Co!pXliance with Federal Laws. The Subrecipient shall comply with all
applicable administrative requirements described in the Federal Register, Title 24 CFR_ Part
570.502 (the "Regulations"). The Subrecipient shall carry out its activities in compliance with
all Federal Laws and regulations described in Subpart, K of the Regulations, except for
environmental responsibilities and responsibility for initiating the review process.
Section 7, Ulse of Funds for Entertainment Meals or Cliffs. The Subrecipient shall not
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use funds provided pursuant to this Agreement to pay for entertainment, tricals or gifts,
Section 8. Non-Discru-nination.
A. The Subrecipient shall comply with Executive Older 11246 which requires that
duringt7 the performance of this Agreement, the Subrecipient shall not discriminate against ally
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employee or applicant for employment because of race. religion, sex, color or national origin;
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Such action shall include, but not be litinted to the following: employment, upgrading, demotion,
or transfer, rates of pay or<other forms of compensation, and selection for training including
apprenticeship, The Subrecipient shall post in conspicuous places, available to employees and
applicants for ernployntent, notices to be provided by the Subrecipient setting forth the
provisions of this nondiscrimination clause.
B. The Sub-recipient shall comply with Title VI of the Civil Rights Act of 1964
which provides that no person shall, on the ground of race, color or national origin, be excluded
from participation in, be denied the benefits of, or be subject to discriniination under any
program of activity receiving federal financial assistance.
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C, No person shall, on the grounds of race, sex, creed, color, religion, marital status,
national originage, sexual orientation, or physical or mental handicap be excluded from
participation in, be refused the benefits of, or otherwise be subject to discrimination in any
activities, programs or employment supported by this Agreement. The Sub-recipient is
prohibited from discrimination on the basis of age or with respect to an otherwise qualified
handicapped person as provided for under Section 109 of the Housing and Community
Development Act of 1974, as amended,
D. The Sub-recipient shall comply With the Age Discrimination Act of 1975 which
requires that, during the performance of this Agreement, Sub-recipient shall not discriminate
against any employee or applicant for employment because of age. Such action shall include,
but not be limited to the following: employment upgrading, demotion, or transfer, rates of pay or
other forms of compensation, and selection for training, including apprenticeship. The Sub-
recipient shall post in conspicuous places, available to employees and applicants for
employment, notices to be provided by the Sub-recipient setting forth the provisions of this age
discrimination clause,
E. The Subrecipient shall comply with Section 504 of the Rehabilitation Act of 1973
which requires that no otherwise qualified individual with a disability in the United States. as
defined in section 706 (20) of this title, shall, solely by reason W his or her disability, be
excluded from the participation in, be denied the benefits of, or be subjected to discrimination
under any program or activity receiving Federal financial assistance or tinder any program or
activity Conducted by any Executive agency or by the United States Postal Service,
Section 9. Activity. The Subrecipient shall not
perform or permit any religious proselytizing or political activities in connection with its
performance tinder this Agreement. Subrecipient shall not discriminate against any person
applying from such public services on the basis of religion and will not limit such services or
give preference to persons on the basis of religion-, and (1) it will provide no religious instruction
or counseling, conduct no religious worship or services, engaging in no religious proselytizing,
and exert no other religious influence in the provision such public services; and (2) the portion of
as facilityused to provide public services assisted in whole or in part, under this APu-eernent halt
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contain no sectarian or religious symbols,
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Section 10, Certification
g,garding Lobbying The Subrecipient certifies, to the best of
its knowledge and belief, that:
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A. No federal appropriated funds have been paid or will be paid, by or on behalf of
the Subrecipient, to any person for influencing or attempting to influence an officer or employee
of any agency, a member of Congress, an office or employee of Congress in connection wit the
awarding of any Federal contract, the making of any cooperative agreement, and the extension.
continuation., renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement.
B. Ifany funds other than Federal appropriated fund,, have been paid or will be paid
to any person for influencing or attempting to influence any officer or ernplovee of any agency, a
member of Congress, and officer or employee of Congress, or any employee of a member of
Congress in connection with this Federal contract, grant, loan or cooperative agreement, the
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undersigned shall complete and submit Standard Form-LI-L, 'Disclosure Form to Report
Lobbying" in accordance with its instructions.
C. The Subrecipient shall require that the language of this certification be included in
the award documents for all sub-awards at all tiers (including subcontractors, sub-grants, and
contracts under grant,,, loans, and cooperative agreeirients), and the Subrecipient shall take all
actions necessary to ensure that all Subreciplents shall sirridarly certify and disclose accordinCyLl�ly.
Section 11. Conflict of Interest. The Subrecipient certifies that no member, officer or
employee of the Subrecipient is an officer or employee of the City or member of any of its
boards, commissions or committees or has any interest or holdings, which could be affected by
any actions taken in execution of this Agreement.
Section 12. Contract Language. In the course of conducting the Program under this
Agreement, the Subrecipient, its agents and eiriployees, shall be bound by and comply with all
applicable Federal, state and local laws and regulations.
Section 13. Section 3 of the-Housing and Corruriuml,y_Development Act of 1968. The
Sub-recipient shall make every effort to provide training opportunities for low- and moderate-
income persons residing within the cornniunity where the Program is located and contracts
awarded to local businesses therein, to the greatest extent feasible as required under the
provisions of Section 3 of the Housing and Urban Development Act of 1968, the regulations set,
forth in 24CFR 135, and all applicable rules and orders issued hereunder prior to the execution of
this Agreement. Compliance with the foregoing requirements shall be as condition of the Federal
financial assistance provided under this Agreement and binding on the Sub-recipient. Failure to
fulfill these requirements shall subject the Sub-recipient, and its successors and assignees, to
those sanctions specified through which Federal assistance is provided. The Sub-recipient
certifies and agrees that no contractual or other disability exists which would prevent compliance
with these requirements. The Sub-recipient shall make every effort tem-ensure that all projects
funded wholly or in part by CDBG funds shall provide equal employment opportunities for
minorities and women,
Section 14.—Amendmeni-, This Agreement may be amended or modified only by written
agreement signed by the Parties, and the failure on the part of any Party to enforce any provision
of this, Agreement shall not be construed as as waiver of the right to compel enforcement ot'such
provision or other provisions by such Party.
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Section 15. Chan "es in Grant Allocation. The City reserves the right to reduce the grant
allocation to the Subrecipient when the City's fiscal monitoring indicates that the Subrecipient's
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rate of expenditures will result in unspent funds at the end of the program year. Changes in the
grant allocation_will be made after consultation with the Subrecipient.
Section 16. Termination and Suspension. In accordance, with Federal taw, suspension or,
termination of this, Agreement may occur if the Subrecipient materially fails to comply with any
of the terms of this Agreement. This Agrectnent may be terminated by the City or Subrecipient
upon the giving of a written "Notice of Termination" at least thirty (30days prior to the date of
termination specified in said Notice. Suspension or termination may occur if the Subrecipient
materially fails to comply with the scope of work described in Exhibit "A." In the event this
Agreement is terminated, Subrecipient shall be compensated on a pro rata basis with respect to
the percentage of the Program completed as of the date of termination. In no event, however,
shall Subrecipient receive more than the maximum specified cortipensation in this Agreement.
Upon expiration or termination of this Agreement, the Subrecipient shall transfer to the City all
CI CS funds on hand at the time of expiration/termination and any accounts receivable
attributable to the use of CDBG funds.
Section 17. Joint Funding. For programs in which there are sources of funds received by
Subrecipient from the private sector in addition to HUD/CDBG funds, the Subrecipient shall
provide proof of such funding to City upon receipt of such funds. The City shall not pay for any
services provided by the Subrecipient, which are funded by other sources. All restrictions and/or
requirements provided in this Agreement relative to accounting, budgeting, and reporting apply
to the total program regardless of funding sources,
A. The United States of America through HUD may in the future place programmatic or
fiscal limitations on CDBG funds not presently anticipated. Accordingly, the City reserves the
right to amend this Agreement in order to take account of actions affecting HUD program
funding. In the event of funding reduction., the City may, reduce all or part of the budget and
compensation payable to the Subrecipient under this Agreement, and may, at its sole discretion,
limit the Subreciplent's authority to commit and spend funds, and may restrict Subrecipient's use
of both its uncommitted and its unspent funds. Where [IUD has directed or requested the City to
implement a reduction in funding, with respect to funding for this Agreement, the City Manager
or his designee, may act for the City in implementing and effecting such a reduction by
amending this Agreement for such purpose.
K The City's City Manager or his designee, may act for the City in suspending the
operation this Agreement for up to sixty (60) days, upon three (3) calendar day's written notice
to Subrecipient. In no event, however, shall, any revision be made by the City which affects
expenditures and legally binding commitments made by Subrecipient before it received notice of
such amendment, provided that such amounts have been committed in good faith, are, otherwise
allowable and are consistent with 111-11) cash withdrawal guidelines.
Section 18. Indemnification. The SUI)NCipieut shall indemnity, defend and hold
harmless the City and the City's Redevelopment Aggency. and their respective elected and
appointed officials, officers., agents, employees, and consultants, from all liability, from loss,
damage or injury to persons or property, including the payment by Subrecipient of any and all
legal costs and attorneys' fees, in any manner arising out of or incidental to [tie performance by
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the Subrecipient of this Agreement, including, but not limited to, all consequential damages to
the maxinuirn extent permitted by law.
Section 19. Assignment. No assignment of the Agreement or of any part or obligation of
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performance hereunder shall be made, either in whole or in part, by Subrecipient without the
prior written consent of the City,
Section 20. Governing Law, The laws of the State of California shallgovern the fights,
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obligations, duties and liabilities of the Parties and shall also govern the interpretation of this
Agreement.
Section 21. Attornevs' Fees. If any action at law or in equity, including an action for
declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the
prevailing Party shall be entitled to its reasonable attorneys' fees, including fees for the use of in-
house counsel by a Party, and all costs of the action, which may be set by the Court in the same
action or in a separate action brought for that purpose, in addition to any other relief to which the
Parties may be entitled.
Section 22. Entire Agreement. This Agreement represents the entire agreement between
the City and Subrecipient and supersedes all prior negotiations, representations or agreements,
either written or oral, with, respect to the subject matter hereof.
Section 23. Term of Agreement. This Agreement shall commence on its Effective Date
and terminate on June 30, 2012, unless extended, amended or otherwise terminated as provided
for herein.
Section 24. Notices. Any and all notices, demands, invoices, and written
communications between the parties hereto shall be addressed and set forth in this paragraph.
The below named individuals, furthermore, shall be those persons grin-tarily responsible for the
performance by the patties under this Agreement:
City Representative:
Janet Miller, Project Manager
Development Services Department
City of Redlands
21 tl E. Citrus Avenue
Redlands, CA 92373
Subrecipient Representative:
Cheryl fleesen
Executive Director
612 Lawton St,
Redlands, CA 92374
Nae 7(48
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CITY SUBRECIPIENT
Pete Aguilar Cheryl,eesen
Mayor Farre y Service Association
ATTEST:
San Irwin
Ciy Clerk
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EXHIBIT "A"
Agency: Family Service Association of Redlands
Project Title: Florneless and Hunger Prevention I 1-1
Year: 2011-2012 Project Number- 201 t-05
Agency Type Public Agency Service
Beginning Contract Date: July 1, 2011 Ending Contract Date: June 30. 2012
Budget: $ 26,811 Carry Over A nit.: 0.00
Eligibility;
Priority Need: Matrix Code:
Public Service 05 General Public Service
05S Rental Housing Subsidies
Specific Objectives:
Improve the services for low/rnod income persons
Eligibility Citation: National Objective:
570.2 101e.) LMC 570.208(a)(2)(i)(B)
Adirlt"di stration:
The follwxing individuals and/or agencies will be implementing this project:
Cheryl Heesen
Executive Director
Family Service Association of Redlands
612 Lawton St.
Redlands, CA 92374
(909) 793-2673
The primary focus of the project is the administration of the rental/mortgage assistance and
emergency food assistance for persons at risk of homeless ties,,,,. Providing families with
rent/mortgage and/or emergency food assistance, combined with additional support services to
help stabilize as family and prevent bornelessness. CDBG funds will be used to pay for as portion
of the salary of staff personts) administering this program.
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Proposed Goal: 840+40 People
880
Special Provisions:
The following are special provisions that, are IV(]Uired as as condition of receiving Corrin-runity
Development Block Grant (('DBG) funds. Faifure to comply with these requirements may lead to
possible findings. a breach of the agreement, and/or the repayment of the funds received tinder this
agreement.
In the Special Provisions section, the term "Operating Department" shall refer to the City Departnient
that is responsible for tile oversight of the project. The term "Operating Agency" or "Subreciplent"
shall refer to the Cornrnunitv Based Organization (non-profit) that is receiving CDBG funds, The term
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CDBG Program Staff" shall refer to the Development Set-vice Department Project Manager.
Subrecipient Agreement/Consultation Services:
The Operating Department/Agency shall execute a professional services agreement with each,
consultant/contractor prior to incurring any costs or distributing any CDBG funds, in compliance
with federal contractual requirements.
Program Income:
The Operating Agency will track and report all prograrn income generated frons the use of
CDBG funds, as defined in 24 CFR. Part 85.25 of the Comi-non Rule. Program income is defined
as gross income received by the SUb-grantee or sub-recipient directly generated by a grant-
supported activity, or earned only as at result of the grant agreement. Program income includes,
but is not limited to: 1) Fees and donations collected from participants on public service
programs-. 2) Applicable bid fees from construction or rehabilitation activities; 3) Principal and
interest collections 4) on loans made with CDBG funds; 5) Fees from the use or rentalof real or
personal property; and 6) Proceeds from the disposition of property purchased or improved with
CDBG funds. Program income must be recorded as revenues in the CDBG cost center of the
Operating Department/Agency*s General Ledger. If applicable and upon receiving approval
from the City, the program income may be used for payment of other eligible project
expenditures that are not paid. with CDBG funds. Otherwise, the funds must be remitted to the
City accompanied by the Return Funds Transmittal form within 30 days of receipt.
Retention of Financial Records:
The Operating Department/A gene y shall maintain during the term of this Contract and for a
period of five (5) years after the expiration of the contract cornplete and adequate financial
records and accounts as considered necessary by the City to assure proper accounting for all
program funds and to support all program expenditures. These records and accounts shall
include, but not be limited to, the following: 1) A double-entry General Ledger that supports the
costs charged to the CDBG Program-, 2) Records documenting procurement of goods and
services; 3) Contracts for goods or services-, 4) Lease, or Rental Agreements; 5) Invoices; 6)
Billing Statements, 7) Cancelled Checks; 8) Tinlecards signed by employees and. supervisors- 9)
Personnel Authorization Records; 10) Payroll Registers; 1,1) Payroll Tax Records. 12) Bank
Statements: 13) Bank Reconciliations; and 14) Documentation to support the allocation of costs.
Payroll and Attendance Records:
The Operating Department/Agency must maintain Payroll andtime attendance records signed by
the ernployee and approved by the supervisor. Time distribution records must reflect total work
tirrie on a daily basis by programa and/or funding .source, as applicable.
Payroll and Attendance Records 11:
Tile Operating DeparinientJAgency shall maintain during the terin of this Contract and for a
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period of five (5) years after tile expiration of the contract complete and adequate financial
records and accounts as considered necessary by the City to assure proper accounting for all
prog=rain funds and to support all program expenditures. These records and accounts shall
include. but not be knitted to, the following: 1) A double-entry General Ledger that supports the
costs charged to the CDBG Program, 2) Records documenting procurement of goods and
services-. 3) Contracts for goods or services- 3) Lease or Rental Agrecrnents; 4) Invoices; 5)
Billing Statements; 6) Cancelled Checks: 7 Timecards signed by employees and supervisors; 8)
Personnel Authorization Records; 9) Payroll Registers; 10) Payroll Tax Records; 11) Batik
Statements; 12) Bank Reconciliations; and [3) Docurrientation to support the allocation of costs.
By signing below, I acknowledge that I have read and understand all (if the special conditions listed
above. Furthermore, I acknowledge that ij'l fail to comply with the conditions listed, the U.S.
Department tai housing and Urban Development (Il UD and/or the City may require the repayment
of the undo received andlor.forfeit receiving future Community Development Block Grant (CDB
fitinds.
Chp' ffteesen
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PUBLIC REARING-
Resolution
E NGI solution No._7038 .. n rAction Plan - M y+ r. guiisr reopened a public
hearing continued from the r4kgular City Council meeting of April 19, 2011 and
called ort Oscar yrci, Development Services Director, tc suinniarize events
leading to, the, staff- recommendation for allocating the. estimated funding for
Community Development Block Grant DB activities for the 2011-2012
"DBS Program year. As public comment,meat, i s odrig spoke in support
of the Gang Reduction Intervention 'giant, Pam Grogan ga spoke in support of the
Boys & Girls Club and afl youth organizAtions, Alton Robertson spoke i
support of Step by Step and SteveRogers submitted and read from a written
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statement criticizing the - Action Klatt. On motions ofCo ncilmernber
Gar-drier, seconded by Mayor Pro <Tern Foster, the City Council approved
Resolution No, 7038 approving the rec narnendedOne-Year Action Purr using a
funding allocation estimate, directed stag to submit the Plan to the U.S,
Department of Housing and Urban i , t (HUD), authorized the City,
Manager ager to direct staff`to revise and resubtttit the plan using tIt s criteria
once HUD releases the anal funding allocation, and directed the ay r to
executesubr cipient aggreentents with selected public Services agencies after
receiving the final allocation and approval from HUD, Councilitieniber Dean
voted No on the tnoti ns.
.I . otic m.I t r r LL I td tof - Fibra Director I Burgess
pro-Nid d an verview of the t" deral state and local directives combined with
bequests and accompanying guidance received, which define the library
department primary care services, He continued iv th a chronology nology ct the
library's services through the years. Summarizing the library budget as a
percentage of General Fund expenditures, Dr, Burgess pointed out a relatively
consistent level of spending, to provide only the core semi .s. All secondary and
enhanced services are self sustaining.
Efunian R ty s..l. dt rrtn:j - Deborah c tt-Lei tra, I-lunian sources
(HR) Director, b ars with the tactors which guide and directly i ip c t UR
service delivery, She listed the several males involved in FIR management,
I. v ieNving the history and standards of manpower, she pointed to reductions
which have accomplished over recent years to meet i udg t t-y constraints. The
presentation included a discussion of alternative service delivery methods and
concluded the most cost effective method is to continue to provide HR services
in hoose..
NNE W BUSINESS,
May 3, 2011
Fuge 4