Loading...
HomeMy WebLinkAboutAgenda - 02-21-2012 - 5gORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 21, 2012 Action Agenda Item No. ~ SUBJECT: Proposed Memorandum of Understanding for Caswell, Person and Orange Counties for Future Library Services DEPARTMENT: Library Services PUBLIC HEARING: (Y/N) No ATTACHMENT(S): Memorandum of Understanding • Approved Dissolution of Regional Library System Timeline for FY2012-13 of Polaris Integrated Library Services INFORMATION CONTACT: Lucinda Munger, Director 245-2528 Annette Moore, County Attorney, 245-2317 PURPOSE: To consider a proposed Memorandum of Understanding befinreen Caswell, Person and Orange counties to continue selective library services of the Hyconeechee Regional Library system after dissolution on July 1, 2012. BACKGROUND: At its April 13, 2011 meeting, the Hyconeechee Library Board of Trustees approved a resolution and transition plan to dissolve the Hyconeechee Regional Library, Incorporated, effective July 1, 2012. In May 2011, boards of commissioners for Caswell, Person and Orange counties all approved the Plan of Dissolution developed by the Hyconeechee Regional Library Board of Trustees and the intent to withdraw from the Regional Library on June 30, 2012. The following language was included: Section III, General Operation. B. Fiscal Year 2012-13, iii Memorandum of Understandinq. The Counties will develop a Memorandum of Understanding to continue selected library services for the benefit for all residents. Under the proposed Memorandum, Section 5, New Services, the three county libraries, for a period of five years beginning July 1, 2012 through June 30, 2017, will offer residents within the three counti~s a free library card. This period may be extended for another five years by written agreement of each of the three counties. FINANCIAL IMPACT: According to Section 2(a)(i), Orange County will purchase the Honda Civic Hybrid owned by the Regional Library at fair market value as determined by Kelly Blue Book as of May 31, 2012. The proceeds of the sale of the vehicle would be divided among the three counties on a equal basis. The estimated fair market value is $11,000; therefore each county will receive $3,667. Orange County's total cost would not exceed $7,334. RECOMMENDATION(S): The Manager recommends that the Board approve the Memorandum of Understanding and authorize the Chair to sign. 3 MEMORANDUM OF UNDERSTANDING This Memorandum of Agreement is hereby made and entered into by and between Caswell, Orange, and Person County, to continue selective library services of the Hyconeechee Regional Library Systems for the benefit of the residents of all three counties. WITNESSETH: Whereas, the Counties of Caswell, Orange, and Person entered into a joint agreement to provide Library Services through the Hyconeechee Regional Library System ("Regional Library"), according to the procedures and provisions of Chapter 160A, Article 20, Part 1 of the North Carolina General Statutes as provided in the North Carolina General Statutes 153A-270; and Whereas, the Hyconeechee Regional Library in addition to providing library services to the three counties also provided regional policy and priorities related to public library service, programming, collection development, materials selection, grant funds, regional budget approval, and appointment and evaluation of the regional library director, and all other functions not covered or controlled by the Counties; and Whereas, because over the years Caswell, Orange and Person Counties have developed into distinct library services areas that now require targeted, focused library services based on each county's unique population as determined by the 2009 Technology Planning Report commissioned by the Regional Board of Trustees; and Whereas, a recent change in the Administrative Rules and Regulations governing public libraries would increase costs to the Regional Library System; and Whereas, the North Carolina State Librarian recommended that in light of the changes to the Regional Library that it was in the best interest of the residents to have three independent library systems; and Whereas, the Hyconeechee Regional Library Board of Trustee on April 13, 2011 approved a resolution and transition plan to dissolve the Hyconeechee Regional Library, Incorporated effective, July 1, 2012; and Whereas, in May 2011 all three County Board of Commissioners approved the Plan of Dissolution developed by the Hyconeechee Regional Library Board of Trustees and their intent to withdraw from the Regional Library on June 12, 2012, and Whereas, Caswell, Orange and Person Counties desire to enter into a Memorandum of Understanding to continue select library services for the benefit or all residents. Memorandum of Understanding 1 Final January I1, 2012 4 NOW THEREFORE, do we, the Board of County Commissioners of Caswell, Orange and Person Counties hereby agree to the following: l. Migration Date. The Parties agree that migration of services from the Regional Library to the independent county library systems shall be completed by Apri130, 2013. 2. Transition Plan. The Parties will move from the Regional Library to independent county library systems in accordance with the Hyconeechee Regional Library System Plan of Dissolution approved by the County Boards in May 2011, which is hereby incorporated by reference and attached herein as Attachment A. a. Transfer of Assets i. Asset Purchase. Orange County shall purchase the Honda Civic Hybrid owned by the Regional Library at the fair market value as determined in Kelly's Blue Book (private party) as of May 31, 2012. T'he proceeds from the sale of the vehicle shall be divided among the three counties on an equal basis. ii. Remaining Assets. Any remaining assets shall be transferred as provided in Attachment A. b. Integrated Library System ("ILS") - Polaris System. Each County shall migrate from the ILS as provided in Attachment B. c. Vendors. All vendor agreements shall end for the Regional Library System effective June 30, 2012. Each county library system shall directly negotiate with each vendor for individual county services after July 1, 2012. d. Debts. All remaining debts of the Regional Library System shall be paid as of June 30, 2012. Any debts remaining after June 30, 2012 shall be paid by three counties or pro-rata by the county or counties incurring such debts. 3. Failure to Transition Prior Migration Date. Any county not transitioning to an independent county library system by June 30, 2013 shall be responsible for any debts incurred as a result of its failure to migrate off the system. If one or more Counties fail to transfer to an independent system, each County that fails to transfer shall be responsible for its pro-rata cost incurred as a result of its failure to migrate to another system. Memorandum of Understanding 2 Final January 11, 2012 5 4. After Migration Date. The following Regional Library Services shall continue after the Migration Date. a. Each County agrees to provide FAQs to county residents based on mutually agreed upon library services. b. The Regional Librarian's contract will continue until June 30, 2013 or until full dissolution of the Regional Library System to complete any administrative matters. There will be no compensation associated with this contract extension. The Regional Librarian will provide notice to each County Manager of any substantive administrative matters. 5. New Services. Each independent county library for a period of five years beginning, July 1, 2012 through June 30, 2017 shall offer residents within the three counties a free library card. The period may be extended an additional five years by written agreement of each of the three Counties. 6. Compliance with Law. The Counties agree that their officers and employees shall be required to comply with all federal, state and local laws, regulations and policies in compliance with the performance of this Memorandum of Understanding. 7. Amendments. The Memorandum of Understanding may be modified or amended only by written amendments that are approved and signed on behalf of all the Counties. 8. Notices. All notice or other communications required or permitted by this Plan must be in writing, addressed as follows: For Caswell County For Orange County Far Person County Library Director Library Director Library Director 161 Main Street East 137 W. Margaret Lane 319 S. Main Street Yanceyville, NC 27379 Hillsborough, NC 27278 Roxboro, NC 27573 9. No Third Party Beneficiaries. Nothing expressed or implied in this Memorandum of Understanding shall give any person other than the Counties any rights to enforce the provision of this MOU. There are no intended third-party beneficiaries. 10. Severability. If any provision of this Memorandum of Understanding shall be held invalid or unenforceable by any court of competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision of this MOU. Memorandum of Understanding 3 Final January 11, 2012 6 IN WIT`NESS WHEREOF, the parties have hereunto signed this Contract in their official capacities on the day and year listed below. CASWELL COUNTY Nathaniel Hall, Chair Date Caswell County Board of County Commissioners ORANGE COUNTY Bernadette Pelissier, Chair Orange County Board of County Commissioners PERSON COUNTY Date Jimmy Clayton, Chair Date Person County Board of County Commissioners Memorandum of Understanding 4 Final January 11, 2012 Attachment A Hyconeechee Regional Library System Plan of Dissolution HYCONEECHEE REGIONAL LIBRARY SYSTEM DISSOLUTION Whereas, the Hyconeec~ee Regional Library was incorporated under Chapter SSA of the North Carolina General Statutes on November 8, 1948 to establish and maintain free public libraries in the Counties of Orange, Person and Caswell for the use and tbe benefits of the generai public; and Whereas, in 1992, the Hyconeechee Regional Library Board of Trustees and the goveming bodies of Orange, Person and Caswell Counties desired to provide an unpmved level of public services and established county libraries as departments within each respective county to establish policies and procedures regulating pmcurement, personnel, accountiug, travel, and facility maintenance activities thereby affording each local library tl~e rights and responsibilities of department status within their respective county; and Whereas, the Orange, Person and Caswell Counties entered into a joint wntract with the Hyconeechee Regioual Library to provide joint services, according to the procedures and provisions of Chapter 160A, Article 20, Part 1 oFthe North Carolina General Statutes as provided in the North Carolina General Statutes 153A-270; and Whereas, Hyconeechee Regional Library continued to receive and distribute to each County all regional funds from the North Camlina Department of C~ltural Resources and other grants and or donations provided to the Regional Library System; and Whereas, in addition the Hyconeechee Regionai Library retained the functions of establisbing regional policy and priorities related to public library service, programming, collection development, materials selection, gant funds, regio~al budget approval, and appointment and evaluation of the regional library director, and all other functions not covered or controlled by the Counties; and Whereas, over the years Orange, Person and Caswell Councies have devetoped into distinct library services areas Wat require targeted, focused library services based on each county's unique population, which has been substantiated by the 2009 Technology Planning Report commissioned by the Regional Board of Trustees; and Whereas, a recent change in the Administradve Rules and Regulations governing public libraries would require increased costs to the Regional Library System that could be more appropriately absorbed by County Departments; and Whereas, die North Carolina State Librarian met with tl~e County Library D'uector's and it was recommended that in light of the cl~anges to the Regional Library System that it may be in the best interest of the residents to have three independent library systems; and Memorandum of Understanding Final January 11, 2012 Whereas, the I-Iyconeecl~ee Regioval Library Board of Trustees now believes that the residents of each county would benefit from three iudependent librury systems tliat could develop specific policies, procedures, catalog, electronic resource offerings and loug range strategic plans that benefit each county's unique populations and allow for geater opportunity to apply for state and federal grants based on each county's individual needs and demographics. NOW Tf~REFORE, we tl~e Board of Tivstees of the Hyconeechee Regional Library, Incorporated pursuant to N.C. Gen. Stat. §SSA-14-02, do hereby vote to dissolve the corporation effective July 1, 2012, conditioned upon the following: I. That the Coundes of Orange, Persou and Caswell Board of County Commissioners vote tlieir intent to withdraw from the Hyconeechee Regional Library System on June 30, 2012; and 2. Tl~at the Plan of Dissolution (Attachment A) put forward by the Hyconeechee Regional Library Board of Trustees is agreed upon by each County. NOW THEREFORE, we the Board ofTrustees of the Hyconeechee Regional Library, Incorporated do agree that if the above stated conditions are met, after winding up the corporalion, we shall deliver to the North Camlina Secretary of State tl~e Articles of Dissolution of the Hyconeechee Regional Library Incarporated pursuant to N.C. Gen. Sfat. §SSA-14-04. This the~~ay of _~jj~~ 2011 ,p -~ hair, d of Truste Hycon hee Regiona rary Inc. The vote of the Board of Directors of the Hyconeechee Regional Library Board, Incorporated t k place on (3~'day of~, 201 I. S Ayes O No A cretary Memorandum of Understanding Final January 11, 2012 9 Hycoueechec Rcgional Librnry System Plnv af Dissoh~ttm- The pu~pose of tlus Ptnu of Dissolution ("Plon") fa• tbe Hyco~~eccliee Itegionnl Librnry System ("Regiounl Library") is to establish a comp~~e6ensive nppronch to die dissoluliou of tiie Regionnl Library Systcm and ihe orderly U•nnsiliou of il~e services and essels oPihe regioual syslent to Cns~vell, O~nuge aud Pe~son County. Plnu Term. This Plan ~vill eover the period from July 1, 20l 1 Ihrough Jaiie 30, 2013 nnd contiuue iw effect so long as there nre at least hvo Parties to Uie Plan, !I. ~ffecfive DAte of Trnusfer, Ench Cowity will assnme all responsibilily for t~eu• sepnralc indapendeql lib~~iy syslems on July I, 2012. Tha Coundcs shall tt~ke fl~e actions provided in tiiis clocument, or which may othe~yvise be neeessery or nppibpri~te, to pcnnit tlie County's assumptiou of responsibility for tl~eir libihry system on the effective dnto. til. Genernl Opm•ntion, The frausition of fhc Region~l Library sarvkes to the tlu~ec counties shall be conducted in a multi-ycar app~nneh ~vit6 each liUrnty assueuiug i~espo~-sibility for libraty services as follows; A. PiscelYear2011-12 Trt~nsiiion lo Sepai~te Sysfems. EacU Cotnriy will work in accorclance with the North CAI'OIIDA G6nC~'AI SIAIIItCS Cliapter 153A, Article 14, auci auy coiresponding i~nplementin~ regidalions, i~~ obtaiaing slatus as a separc~te library system. 2, Regionn) Librnry Syslc~n Board. The Ragionnl L,ibra~y System Board ~vil1 conti~zue to meet antil June 30, 2012. B. Fisca}Ya~r2012-13 Provisional System. ~nch Couuty libi~a~y sh~U opei~te es a sepnrnlc p~nvisional systom witliin thc Regionnl Library System uuc{cr tlie Regional Library System's policies unfil lt~ey I~nve migrated to their own Integreted Library System ("ILS"). 2. Libi~ry Advisory Board. By luly I°', 2012 cach County will have their own librnry adviso~y Uoard aud opert~tional budget in pl~ce for library services. Com•ier Serviccs. Throughottt the Pla~e Term, eacL Cotmty sliull be responsible for assigning employees, on a~veekly rotaling bnsis, to perform the courier services behveeu tl~v three counlies, The inilit~l rotntion shail be: H~cnnecM~M Regloqn! Ltbroq~ S~~slrxi ApAI f7. 10/I Memorandum of Understanding 7 Final January 11, 2012 10 L Orange County 2. Person Couuty 3. Caswell Cowriy Coarier scrviccs shnll rotate between tbe Il~ree Countics•itntil tho enA of the Pinn Term or witil e~tch Counly has mlgrated to their own ILS. Each County will use ils o~vn vchicle for U•ansporiation. ii. Integrated Librnry Syslem ("1LS") - Pol~ris Systom. I. Oraugc Connly ~viU host U~e Regioual Libraey Syslem's 1LS Polnris server. 7'he Orange Cottnry Library System's AcimLilslrntor will be the ndministrator of I~e Polaris System al uo c6arge to Person or Caswell Cotinties. Tlils is an in-kind service lo t~e Regional Librnry vt~lued at $11,GO1. 2. Tbe maiiitcuance fees for the soflware of tl~e Polaris System nt-d PC Reservntion systems shal! be divlAecl betweeu IUe Uu~ee Cotmties' bnsed on theii• actual use of t6e syslems. 3. Eacl~ Coimty shall begin end complete the nilgrndon process fi•om t~e Regionnl Libi~ry System's shareA ILS lo an ILS of theh• cl~oice. Onco each Counly I~as migi~xled finm Iha shared [LS, the h'~usfer of materials fi•om one librery to anolher sl~all be accomplished thi•ough Ihe Inter- LiUrnry l.oan System. iii, Memornudum of Understnnding. Tl~e Counlies wIll develop a Memorendum of Undcrstandii~g to continue selecfed librniy se~vices for the buiefit for nll residenis. C. Fiscal Year 2013. Eac~ cainty librni~y shail offer out-of-county libipry cards ro tl~e i~esidents of t~e other counties nt no chnrge for a period of rve years, begiiming July 1, 2013 flunugi~ Junc 30, 2018. This period may be extendecl by au addilional Cve years by ~vritteu eg•eemont of the Counties. IV. T.inbillfles nnd Assets, Tl-e Ornngc Co-mty Finmiciai Seivices Direclor, acl'uig ns f~e Regional Lib-Ytry's fiscnl agcnl, shnll provicle A list of nll assets and linbilities of the Regiona) Libra~y to eacl~ County as of June 30 of cach yenr during U~e Ptan Term. A. Liabilities. Bach County ~vill assume nil liabililies of Uie Regionol Librn+y System, to the extenl peiviiped by In~v including, bnt not limited to, nll liabilities relatcd to the ownersl+ip of existing Regional Library System Hyrem~ecrlrcrReglonalG!l,mq•5~ ~rni ,~p,iu~. iou Memorandum of Understanding Final January 11, 2012 1y Assels wlilch have accnied of whicli m~y accr~ie pria• to the effeclive dwte of trnusFer. i. The Counties, however, shall retnin dzeir individunl liability, if any, related to thcir respective use of tl~e Library System both before t~nd ufter lhe Effeclive Dule of Trrtusfer. TUe uss~uvplion of liabilitics by each County does uot inc(uAe tl~e assumption of liubility for the otlier Counties indeUtedness for lib~pry services or facilities. ii, Tlte Regional System s~All pny any and all kuo~vn rcmaining debts of the Regioutll Library System prior to Juue 30, 2013. iii. Tiie RegionAl Library shall noi incur any additional liabililies ihnl extend bcyond the tern~ of ihis Plen ~vithout the ivritte~~ conse~u of thc Couuty Boa~d of Canmissioneis or their designee. B. Acquire 3ystem Assets. L~ 1991, each Couuty ucquired all rtghis, tiUe and intea•est in nll Regionnl Library Syste~v assetx cmilained within Iheir respecUve library faciliUes. The rcmainipg assets of the Regiounl Library sl~atl be disiributed as follo~vs: i. Technologieel Assets. Tl~e II.S server, which as of July i, 2013 tivill hnva u valiie, following deprecialiou, of five thousand dolla-s ($5,000). I, Utu'ing the trnnsition, to offsct tl~e vafue of the scrver, Orauge Couuty shnll continuc to provida iT su~port to thc Aolaris System for aU Wreo couuties As well ns provide n syslem administretor at no charge to Cus~vell and Person Counties. Tha iu-kind cost of Iufo~~natiou Tcchnology suppoit and adminisUnifve services are valued at $11,601. 2. At the eud of tl~e terni of the Plan, lhe Polaris System shall become ti~e property of Orauge County. ii. Velucle. The Regionel .Libi~nry Syslem purcf~ased n Houda Civic Hybrid for $21,815 in 2006. Tn Deeember 2010, tLe vchicle sastniueci damages ui an accldeni, wl-ich lias reduced tl~e vAlnc of the vehicle. As of tlie date of this Plnn, the value of tlie velucle I~as fiilly deprecintecl. t, During the trausitio» period, the vcl~icle ~vill rempin in O~•ange County and bcs ased to provide courier service. Orflnge , County sUt~ll wntiuue to pay nll expenses iryroiKrrAee Regiona! /.2ra{r Sy.rlem Apr!! 13. 70! I Memorandum of Understanding 9 Final January 11, 2012 12 including, bnt uot limited to, the cosl of upkcep, maintennuce, und insorance on thc vel~iclc, 2. At fhe end of the term, tha vclilcte cau be pu~~chased ut fau• market vatue June 30, 20] 3 by auy of t~e Cauuties. Person end Cnstivel) Counties shall hflve Gisl right of refusal to tho vehlcle, Thc County offering tl~e most money for the vehicle mny purcbnse the vehicle. If no Couuty, ~venis to purchasc the vehicle the vehicto mfly be sold rud t~c proceeds distributed es providcd belotv. 3. Any proceeds from iha snla of tl~e velucle shall be divided nmoug tha Couuties on An equAl basls. iii. Thc Regionnl Librnry shall llOf NUI'CI1flS6 80Y nddilional essets duri~~g t~e tra~sition period. • V. Pollcy. During tbe term of this Pian the Regional Library shall hava tl~a ougou~g nuthortty end responsibility to opernte and ndmiuistc-• tlie Rcgional Library System in accordence witl~ nll federal a~d stnte lnws, os well as tho policies, rnles and procedures of t~e Regional Library. VI. Cou~pHance ~vith Lew. The Counties agrees that• tho Coimties nud their o~cers, and employees shell be requh~ed to comply witl~ el1 federal, slale and locnl la~vs, regulations and }wlicies tLat relato to the perfoitinanco of Ragional Library Se-vices daring tlie Plau Tenn. VII. Reglot-al Llbrncy Systan~ Bt~dget. Eoch County shall continue to slmrc cost allocntion of tha Rcgional Ubrary dtrring tl~s transition period. The cost shall be allocnted as caitAiued in tlio badget, wirich is nttacheci as Exlubll 1 a~~d hereby incorporated by reference into this Plen. ViII. Amendmeuts. The Piau may be modifieA or nmended only by wrilteu aroenAmeuts thnt ore approved and signed on behalf of all Qie Counties. IX. NoHces. Ali notice or othcr comniuuicaNous required or pe~7nitted by Hiis Plau musl be in ~vrit~~g, eddressed as follows: For Regional Librnry Services For Cnswell Counly Name LucLiAa Muuger Name ]tl~aid~ Griffin Address 137 W Margnret Lane Address 1G1 Mniu Slree~ Eqst Hillsborough, NC 27278 Ynnceyville, NC 27379 For Qrnuge County For Peison County Hy~cauechn Re[lonal Llbrap' SSYMq A~n11 !3, ?0!! Memorandum of Understanding 10 Final January 11, 2012 13 Name Lucinda Mtmger Alame Christy Bondy Address 137 W Mnrgaret Lane Address 319 S. Maui Strcct Hillsborough, NC 27278 Roxboro, NC 27573 X. No Tl-h•d Pni•ty 13eneflcine•ies. Nothing expressed or implied in tliis Plan sl~all give eny person other than the Countics any rigl~ts to enforce the provision of this Plen. Thcre are no intended tLird-perty beneficinries of this PIAn. XI, Severnbillty. If nuy provision of tliis Plnn shall be held invalid or unenforceable by any court of competant jurisdictiou, sucU holding shall not invelidata or render unenforcenblc any other provIslon of Ilvs Plan. ]N WITNESS WHBREOF, the parties f~ave i~ereunto sig~ed this Contract in thcir official eapacities on the day rnd year ]istcd below. I-IY ONL~'L~C L~L~ ItLGIONAL LIBRAR'SC SXSTLM -~ :~ ~. a~~ etsy lY lrngfw~, Chnir Date Hycone chee Regionni I.ibrary System CA COUNTX ~~~~ v o1D NaNrmlie! Hall, Chair Date Caswcli Cou~ily Aoard of CotEnly Commissioners pRANGI~COUNTX ~u^-+>,Qe~~ ~,.~-~~-=~-, .~ t 1 a o/ i Bernndel[e Pe!lsster, Chair Aete O~~ange Cottnty Bonrd of County Commissioners • PL~RSON COUNTI' ~~ ~, ~~. 2 ~ ZD l ~ JPr )~v Claytol~, Chai~~ Dnte Pcrson Couvty Board of Couuty Commissioners Hycarcsehn Rtgbnnf Ubrary Syilem Aprtf !3. 2011 Memorandum of Understanding 11 Final January 11, 201 Z 14 Exhibit 1 Financ(al Transition Plan Orange County is antfcipating absorbing all personnel costs currently charged to fhe Hyconeechee Regfonal Library system. Hyeoneechee ConEinuing Costs Personnef Ftscal Agent Trustee feesffrevei Audit fees Supplies Total Fiscal Year FY2010-11 FY2011•12 FY2012-13 Total $ 39,988 $ 28,093 $ ~ - $ 68,081 3,000 3,000 - 6,000 2,100 2,i00 - 4,200 7,000 7,000 - 14,000 5~ Spp 1,000 52,588 40,693 - 93,281 Orange County Gosts Assumed Costs (Increased) Increase in County Personnel Increase ln Counfy Personnel 7otal Orange County Costs - 11,896 - 11,896 28,093 28,Q93 ' 11,896 28,093 39,989 Share County Costs Polaris mainlenance fees FY 10-11 and 11-12 fees split 113rd per county . . FY 12 - 9 3 fees based on usage per county ~ 000 9 9,000 5,250 23~250 Caswefl County , OOU 9 9,000 5,750 23,750 Person County , 9 000 9 000 14,000 32,000 Orange'Counry Total Shared County Costs 27 000 27 000 25,000 79,000 Tota[ Cosfs for Transiffon Plan Memorandum of Understanding Final January I1, 2012 $ 79,588 $ 79,589 $ 53,093 $ 212,270 12 15 Estlmate flnancial impact 1st Year following dissolution by County FY12-93 . The chart reflects flnanctal fmpacf if each County becomes an fndependent library systam which does not require the ~24,000 in additionai fees to remain ln a region or 58,000 per County. Shared County Costs Current Regional State Ald as Regional Llbrary Estimete SEate Aid as Independent Cnty Library D(fference in the SEate Aid Received Current Regional Fees paEd to Regional Offlce which will not be paid as an Independent Library Caswetl Person Orange Total Courtty County County Cost Estimate Estimate Estimate Estimete $ 117,500 $ . 117,500 $ 117,500 $ 352,500 91,000 101,000 117,OD0 309,000 (26,500} ~ (16,500) (500) (43,500) 18,000 18,000 18,000 54,000 Orange Counry assumes personnel costs & - - (46,OOU) (46,000) Increased share of POLARIS maintenance Overall Net income (Defictt) $ (S,SOp) $ 1,500 $ (28 500) S(35,500) Memorandum of Understanding 13 Final January 11, 2012 16 Attachment B Outline of Polaris Services for 2012 - 2013 1. Billing a. Annual Maintenance for 7/1/2012 to 6/30/2013 i. In January 2012, Hyconeechee Regional Library System will send a formal letter to Polaris to outline the cost breakdown by county ii. Polaris will bill each county directly for their portion of the annual maintenance iii. Each county may contact Polaris directly to negotiate prorated maintenance costs for their portion of the annual maintenance fees b. Additional Purchases beginning January 30, 2012 To maintain the integrity of the formal cost distribution letter submitted to Polaris, any additional hardware, software, or service purchases placed January 30, 2012 or later should be requested by, billed to, shipped to and paid by the county library identified as the end user 2. Systems Administration Support (includes Systems Administrator and County IT support) a. Special Projects and Training Requests - County directors should contact the Systems Administrator to request assistance with any special ILS projects, including but not limited to migration preparations, database maintenance and implementing new Polaris features no later than March 30, 2012 The Systems Administrator is available to provide basic training to County Directors or delegate regarding Polaris operation or management. This training is not intended to replace the recommended vendor training proposed as part of the ILS migration process. Requests for training should be made no later than March 30, 2012 Memorandum of Understanding 14 Final January 11, 2012 17 iii. Actual project implementation and training dates will be based on the nature of the support or training request. All requests are subject to approval by the Orange County Public Library Director b. End of Year Maintenance - The Systems Administrator will perform typical end-of-year maintenance, outlined below. Any additional end of year maintenance should be treated as a special project. i. Within 2 months of the end of the 2011- 2012 Fiscal Year, the Systems Administrator will delete: 1) withdrawn items; 2) items lost, missing or claimed for at least 2 years; 3) unlinked bibliographic records; and 4) unlinked authority records ii. The Systems Administrator will prepare Polaris collection statistics for the State Aid Report c. End of Intralibrary Loan Services The Systems Administrator will update Polaris Holds Routing information to limit intralibrary loans within the timeline agreed upon by the county library directors ii. Local catalogers will be responsible for making any desired changes to the holdability information at the item record level d. Migration Support i. Data Extraction 1. For each data migration, a copy of the database will be made for the purpose of extracting data. Data will not be extracted directly from the live database In the case of complication, the live database will not be compromised in order to facilitate a migration process 3. The Systems Administrator will not be responsible for extracting data from Polaris 4. The Systems Administrator will not be responsible for reformatting data as it is migrated to the new system ii. Data Cleanup - For the benefit of remaining libraries and their customers, the Systems Administrator will perform the following cleanup within the existing Hyconeechee Polaris ILS database following each data migration Memorandum of Understanding 15 Final January 11, 2012 18 1. The week of data migration a. Suppress branch and item information associated with the departing library from the online catalog 2. Within one month following data migration a. Delete the library's item records and orphaned bibliographic and authority records b. Delete the library's patron records e. Support to remaining libraries following Orange County's data migration will be limited #o i. Adding new users and computers ii. Running daily backups iii. Patching servers as needed iv. Working with Polaris to address critical failures 3. Local Administrative Permissions - After Orange County has migrated off of the existing Polaris ILS, staff at each county will be given permission to i. Modify their own staff member's permissions ii. Modify their branch's parameters and profiles iii. Modify their branch's policy and database tables iv. Open Help Tickets with the Polaris Support Team 4. Server Access a. All support for and access to the Polaris database will end June 30, 2013 b. All migration processes must be completed and finalized prior to this Memorandum of Understanding 16 Final January I1, 2012