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Consent-General Government   # 31.
Board of Supervisors
Library
Meeting Date:
12/06/2022
Brief Title
Library Infrastructure Program Grant Award for the new Yolo Branch Library
From:
Melinda Cervantes, Interim County Librarian, County Library
Staff Contact:
Melinda Cervantes, Interim County Librarian, County Library
Supervisorial District Impact:
District 5

Subject

Adopt resolution granting the Yolo County Administrator and/or designee authority to accept, on behalf of Yolo County, $641,722 from the California State Library to partially fund the construction of the Yolo Branch Library; and approve Chief Financial Officer's certification of availability of local matching funds. (No general fund impact) (Cervantes)

Recommended Action

  1. Adopt resolution granting Yolo County Administrator and/or designee authority to accept, on behalf of Yolo County, $641,722 from the California State Library to partially fund the construction of the Yolo Branch Library; 
     
  2. Authorize the County Administrator and/or designee to execute the grant award agreement including any and all amendments or extensions; and
     
  3. Approve Chief Financial Officer's certification of availability of local matching funds.

Strategic Plan Goal(s)

Thriving Residents
Safe Communities
Sustainable Environment

Reason for Recommended Action/Background

In the Library's Facilities Master Plan, the plan has included an expanded Yolo Library and staff have been working for several years to make this a reality. Residents of Yolo, Dunnigan and Zamora will benefit significantly from a modern library four times larger than the previous library with computers, collections, study rooms and large community room where library and community sponsored programs, activities and meetings may be held.

The County of Yolo approved the initial budget for the Yolo Branch Library on December 15, 2020. The Library at that time had an unfunded gap for which County staff were still working to obtain funding sources which was estimated at $1 million. The County awarded the construction contract to Broward Builders on July 27, 2021 and over time the construction gap grew to $1.6 million. The County pursued multiple avenues to fund the gap in early 2022 to close the funding gap including submission to the Building Forward Library Grant program in February, 2022. 

The County was notified of a grant award of $641,722 by the California State Library on September 12, 2022. The County may use the grant for any eligible expenditures incurred on or after the date. The County may not be able to use the full amount of the grant due to being well into the construction of the facility at the time of the grant award. County staff recommended that the board adopt the resolution and take other actions to allow for the acceptance of the award noting that any amounts that cannot be used on the project will need to be returned to the California State Library. The Board did approve the use of $1.6 million in American Rescue Plan funding to close any remaining gap (after use of grant funds) at its May 24, 2022 board meeting. Staff will perform a project closeout after construction and will use the most restrictive funding sources first and provide information to the Board on the total project costs and funding sources used. 

Collaborations (including Board advisory groups and external partner agencies)

The Yolo County Library collaborated closely with the Friends of the Yolo Branch Library, Yolo Library Foundation, California State Library and numerous departments of Yolo County to obtain the grant, construct the Yolo Branch Library facility and to ensure the library can provide community spaces where all who visit may feel safe and welcome.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    641,722
Amount budgeted for expenditure:
$    641,722
Additional expenditure authority needed:
$    0
One-time commitment:
Yes

Source of Funds for this Expenditure

Library Grant
$641,722

Further explanation as needed:

On October 19, 2022, the California State Library "Building Forward Library Infrastructure Grant Program" Awarded Yolo County $641,722 for the New Yolo Branch Library project. These grant funds may be used for specified eligible expenses and only for expenses incurred after the date of the grant award. Yolo Branch Library construction is substantially complete and will open to the public on December 17, 2022. Due to the delay by the State Library in awarding grant funds, it is estimated that Yolo County will benefit from less than half of the available grant funds. Any remaining grant funds will be returned to the Building Forward Grant Project.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services crinde 11/22/2022 01:32 PM
County Counsel Phil Pogledich 11/23/2022 07:00 AM
Form Started By:
mcervantes
Started On:
11/09/2022 04:20 PM
Final Approval Date:
11/28/2022