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HomeMy WebLinkAbout1994-11-08; City Council; 12922; APPLICATION FOR A GRANT FROM THE CALIFORNIA LIBRARY LITERACY SERVICE%A a 3 .c3 z?2 CL a 4 z 0 F 0 a 6 z 3 0 0 WY OF CARLSBAD - AGWDA BILL "'- ( DEPT. I CITY A' CITY M AB # .- TITLE: APPLICATION FOR A GRANT FROM THE CALIFORNIA LIBRARY LITERACY SERVl CE MTG. {/&/# DEPT. RECOMMENDED ACTION: Adopt Resolution No.Yq-3ofl authorizing the Carlsbad City Library to apply for a grant from the California Library Literacy Service. ITEM EXPLANATION: The Carlsbad City Library has provided an adult literacy program since 1984. Since the library's Adult Learning Program has been fully supported by the City's General Under legislation approved in 1990, which created the California Library Literacy Ser the State Library has provided matching grants to California Public Libraries that ha\ literacy programs for over five years. The library has received these matching grant! the past four years. The State match this year is $1 of State funds for each $4.97 in funds. For the Carlsbad City Library, State matching funds for 1994-95 will be $23,E based on the Adult Learning Program's current budget of $1 17,450. FISCAL IMPACT: The Carlsbad City Library meets the eligibility requirements for receiving State matcl funds. These matching funds are awarded by the State to extend or enhance existii literacy services. Grant funds, again, will be used for a one-time purchase of additional equipment, computer software, and books designed to improve the quantity and quality of instructional programs. $1 7,000 in capital expenditures for new equipment, the larg part of the grant request, will cover soundproofing and work stations for the compul and classroom; establishing an online public access catalog; and an additional corn for the lab. grant notification letter are described in Exhibits 2 and 3. The Plan of Service, proposed budget for the grant, and the State Libra EXHIBITS: 1. Resolution No?q-3& approving the application for a grant from the Californi Library Literacy Service. Plan of Service and budget. State Library grant notification letter. 2. 3. 4 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 I.8 19 20 21 22 23 24 25 26 27 28 EXHIBIT 1 0 0 RESOLUTION NO. 94-304 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE APPLICATION FOR A GRANT FROM CALIFORNIA LIBRARY SERVICES ACT FUNDS. WHEREAS, the Carlsbad City Library Adult Learning Program provides training to meet the literacy needs of adults; and WHEREAS, the Carlsbad City Library Adult Learning Program supports tf goals of the City Council and the objectives of the library; and WHEREAS, the California State Library will provide additional support for the Adult Learning Program with grant funds; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California as follows: 1. 2. That the above recitations are true and correct. That staff is authorized to apply to the California State Library for $23,642 in California Library Literacy Service Act funds. I/ I/ /I I/ I/ II I/ Il I i 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 l8 19 20 21 22 23 24 25 26 27 28 0 0 PASSED, APPROVED AND ADOPTED at a regular meeting of the City , 1994, Council of the City of Carlsbad held the 8th day of by the following vote, to wit: NOVEMBER AYES: Council Members Lewis, Stanton, Kulchin, Nygaard, Finnila NOES: None ABSENT: None ATTEST: (SEAL) I/ lI /I, II // I/ lI lI lI I e 0 EXHIBIT 2 CLSA California Library Literacy Service PLAN OF SERVICE ABSTRACT (CLSA-46 page 1) Carlsbad City Library 1250 Carlsbad Village Dr. Carlsbad, CA 92008 1. Library Name: 2. Address: Lynda L. Jones 3. Contact Person: 4. Telephone No. 5. Electoral District(s): Assembly: 749 73 (619) 434-2998 38 State Senate: 3 6. # of literacy FTE 7. Principal Outcomes: Goals 140 50 Number of Adult Learners To Be Served Number of Tutors To Be Trained Number of Library Branches To Be Included 8 8. Proposed Program Operating Budget 23,642 117,450 $ 141,092 CLSA Request: $ Other Revenues: $ TOTAL : 9. Signature Library Director 10. Date: CLSA-46 Page 1 pos rev 10194 L (c) Total Estimated Approved CLSA Budget (a> (b) Budget CLSA Categories Budget Other Yearly (Completed by CLSA) Request Budget Budget (a + b) 90,600 90,600 Dr. Kevin Starr - 1. Personnel -- 2. Library -- -- -- (Inc. Benefits) Materials 3. Operations 6,542 26,850 33 , 392 Total (3a-3g) 3a. Contract -- -- -- Services -- 100 100 900 900 3b. Travel 3c. Office -- Supplies 3d. Printing 3e. Instructional 4,500 1,500 6,000 -- -- -- Resources 3f. 300 900 1,200 Communications 3g. Other 1,742 23,450 25,192 > 17 , 100 -- 4. Equipment 17,100 -- -- -- 5. Indirect 6. TOTAL 23,642 117,450 141 , 092 l/. .-.- I I ?- -- --- e e * CLLS Plan of Service Narrative, Matchins Funds CLSA-46D 10/94 Library Name Carlsbad City Library Use this page and additional pages as needed to describe how your library will use the CLSA matching funds for the California Libraq Literacy Service requested for Fiscal Year 1994/95. The Carlsbad City Library Adult Learning Program will use 1994/1995 California Libra1 Literacy Service matching funds to enhance the quality, quantity, and variety of instruction available to adult learners. Primary focus will be on increasing the number f tutoring stations in the classrooms and computer lab and providing better soundproofini in those areas to improve quality of instruction. Additional instructional software and books will be purchased for learners, with emphasis on software that can be used independently by learners with the lowest reading levels, enabling study opportunities in addition to time spent with the tutor. Funds will also be used for a recognition event and support services for volunteers and adult learners. CLSA-46D. MAT 0 EXHIBIT 3 0 0. California Library Services Boar( (916) 3224 LIBRARY-COURTS BUILDING SACRAMENTO, CA 95809 P.O. BOX 2037 ATSS 492-8. MEMORA_ND_U TO: Directors of Libraries Seeking CLLS Matching Funds for Lit cc: Literacy Coordinators FROM: AI Bennett, Literacy Specialist DATE: October 6, 1994 SUBJECT: Plans of Service and Budgets for Fiscal Year 1994-95 I enclose a listing of public libraries, including yours, that have certified funds available for the California Library Literacy Service (CLLS) in Fiscal Year 1994-95. The amount eligible for matching by the State and the resulting funds available for each local library are listed. Please complete a Plan of Service Abstract, Plan of Service and Budget page, using the enclosed guidelines and forms. Return them postmarked by November 10, 1994. NOTE THAT THIS IS EARLIER than (incorrectly) stated in the August 5 memo from Gary E. Strong regarding matching funds certification. However, it is the same timetable used last year. This will enable us to get award letters and requests for your checks out by November 23, while the later return date would delay the award announcements and checks. Although it is intended that you will be awarded the amount for which you are eligible, your receipt of matching funds iq contingent upon the State Library’s receiving a satisfactory Plan of Service and Budget from your library. Mail the completed documents in original plus two copies (three total), postmarked by November 10, 1994, to: California State Library BudgetsLocal Assistance, Literacy PO Box 942837 Sacramento CA 94237-0001 The State match this year is $1 for each $4.97 raised locally. This is a 10% decrease from last year, which was one State dollar for each $4.51 raised locally. This is the first year since the matching program began in 1990 that the State match did not come closer to the 100% match authorized by the California Library Literacy Service Act. -0VER- W m ' 4$x-T&.;, -. , - A' '\ -> . .*. rli :i; s-"' %. jt is based on $ 8,014,224 raised by local library literacy services, ye&. This increase in literacy funds raised locally is particularly place during the continuing California recession. ,- Remember that your "matching-funds grant is based on all the services supported by the funds you have certified as eligible for matching. You are required to report on all the learners and tutors supported by these funds. Timely submission of Quarterly Reports to the California State Library is essential for us to be able to keep the California Library Services Board (CLSB) and the Legislature accurately informed on the effectiveness of the California Literacy Campaign. Remember also that your certification is a commitment to expend at least the amount you have certified for literacy, and that your fourth quarterly financial report must show that you have complied with that commitment. Your full participation in the use of CALPEP is important. The new CALPEP software is nearing completion. You should be doing initial CALPEP assessments soon after each new adult learner begins, and again in December and June. If you have questions about this memo, please call me at 916-653-7743; or fax to 916-653-8443. Congratulations on your contribution to the development of this outstanding support for the California Library Literacy Service! Enclosures MATP&B45.ABB . e e CALIFORNIA LIBRARY LITERACY SERVICE 6th and Subsequent Year Programs FY 1994/95 State Amount Match Library Certified Eligible Alameda County Library 43 1,092 86,778 Alameda Free Library 33,500 6,743 Altadena Library District 75,500 15,198 Auburn-Placer County Library 22,445 4,518 Benicia Public Library 37,733 - 7,596 Berkeley Public Library 108,640 21,869 Carlsbad City Library 117,450 23,642 Chula Vista Public Library 148,000 29,792 Colton Public Library 77,625 15,626 Colusa County Free Library 28,379 5,713 Commerce Public Library 60,075 12,093 Contra Costa County Library 108,952 21,932 Del Norte County Library District 38,082 7,666 Downey City Library 46,937 9,448 El Dorado County Library 32,093 6,460 Glendale Public Library 53,592 10,788 Hayward Public Library 96,847 19,495 Hemet Public Library 97,189 19,564 Huntington Beach Library 69,832 14,057 Imperial County Library 55,050 11,081 Lake County Library 51,500 10,367 Livermore Public Library 43,500 8,756 Lompoc Public Library 18,300 3,684 Long Beach Public Library 114,311 23,011 Los Angeles County Public Library 220,67 1 44,421 Los Angeles Public Library 195,250 39,303 Marin County Free Library 10,500 2,114 Mariposa County Library 34,291 6,903 Menlo Park Public Library 127,865 25,739 Modoc County Library 3 ,000 604 Monterey County Library 99,656 20,061 Monterey Park (Bruggemeyer Memorial) 107,815 2 1,703 Butte County Library t 25,000 5,032 Humboldt County Library 26,500 5,334 - OVER - w m State Amount Match Library Certified Eligible Napa City-County Library 68,286 13,746 National City Public Library 134,943 27,164 Newport Beach Public Library 84,134 16,936 Oakland Public Library 289,3 88 58,253 Palm Springs Public Library 64,723 13,029 Pasadena Public Library 52,037 10,475 Placentia Library District 45,627 9,185 Pomona Public Library 47,240 9,509 Redwood City Public Library 273,458 55,047 Richmond Public Library 181,999 36,636 Riverside City & County Public Library 161,897 32,590 Sacramento Public Library 171,947 -34,613 Salinas Public Library 114,3 14 23,011 San Bernardino County Library 196,647 39,585 San Bernardino Public Library 205,503 41,367 San Diego County Library 159,288 32,064 San Diego Public Library 274,072 55,170 San Jose Public Library 242,695 48,854 San Leandro Community Library 41,000 8,253 San Luis Obispo City-County Library 113,171 22,781 San Mateo County Free Library 140,934 28,370 San Mateo Public Library , 41,879 8,430 San Rafael Public Library 187,415 37,726 Santa Barbara Public Library 31,000 6,240 Santa Clara County Free Library 555,8 17 1 1 1,884 Santa Fe Springs City Library 62,400 12,561 Santa Monica Public Library 40 , 662 8,185 Santa Paula (Blanchard Community Library 75,243 15,146 Siskiyou County Library 83,43 1 16,794 Sonoma County Library 90,765 18,271 South San Francisco/Daly City Libraries 143,290 28 , 844 S tockton/San Joaquin County Public Library 122,55 8 24,671 Tehama County Library 21,789 4,386 Upland Public Library 37,320 7,512 Ventura County Library Services Agency 257,831 5 1,900 Woodland Public Library 78,265 15,755 Willows Public Library 18,723 3,769 Total $8,0 14,224 $1,6 13,246 San Francisco Public Library 285,361 57,443 mch94 kt