Department: County Library
Department Head/Elected Official: Edward Melton, Library Director
Regular or Supplemental RCA: Regular RCA
Type of Request: Interlocal Agreement
Project ID (if applicable): N/A
Vendor/Entity Legal Name (if applicable): City of Katy
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: N/A - Goal not applicable to request
Request Summary (Agenda Caption):
title
Request that the County Judge execute an interlocal agreement between Harris County Public Library and the City of Katy for the operation of the Harris County Public Library - Katy Branch.
end
Background and Discussion: The County will operate the Katy Branch Library and provide a full range of library materials for the Library which are customarily provided in public library programs to the citizens of Harris County. The County provides support services for the Library, including acquisitions, cataloging and processing of all materials, delivery of materials, continuing education for the staff, management support for the operation of the Library, and a technology system for the Library. The County will fulfill other duties as outlined in the agreement. The City of Katy maintains the building, furniture, utilities and other duties as outlined in the agreement.
Expected Impact: Continued public access to self-education, enlightenment and enrichment, and a public library within the city limits of Katy for the residents of the City and the County.
Alternative Options: We could not execute the agreement; the County Library would request funding from the general fund to continue operation of the Katy Branch Library or discontinue operation.
Alignment with Goal(s):
_ Justice and Safety
X Economic Opportunity
_ Housing
_ Public Health
_ Transportation
_ Flooding
_ Environment
X Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
|
|
|
Location: Katy Branch Library
Address (if applicable): 5414 Franz Rd, Katy, TX 77493
Precinct(s): Precinct 4
|
Fiscal and Personnel Summary |
|
Service Name |
|
|
|
|
Current Fiscal Year Cost |
Annual Fiscal Cost |
|
|
Labor |
Non-Labor |
Total |
Recurring Expenses |
|
Funding Sources |
|
|
Existing Budget |
|
|
|
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Current Budget |
$ |
$ |
$ |
$ |
|
Additional Budget Request (Requires Fiscal Review Request Form) |
|
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
$ |
|
Total Additional Budget Request |
$ |
$ |
$ |
$ |
|
Total Funding Request |
$ |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
|
Current Position Count for Service |
- |
- |
- |
- |
|
Additional Positions Request |
- |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
- |
Anticipated Court Date: 09/19/2024
Anticipated Implementation Date (if different from Court date):
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Hannah Norman, Branch Administrative Services Librarian, Branch Administrative Services
Attachments (if applicable): Harris County Agreement_CC Order