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  County Administrator's Report     12. 19.    
BCC Regular Meeting Budget & Finance Consent  
Meeting Date: 05/15/2014  
Issue:    Approval to Increase Fiscal Year 2013/2014 Purchase Orders
From: Darlene Howell
Department: County Administrator's Office  
CAO Approval:

RECOMMENDATION:
Recommendation Concerning Change Orders for the West Florida Public Library System - Darlene Howell, West Florida Public Library Administrator

That the Board approve and authorize the Interim County Administrator to execute the following Change Orders, increasing funds for the purchase of books and materials through the balance of the Fiscal Year, in support of the day-to-day operations and goals of the 2013-2018 Strategic Plan of the West Florida Public Library System:

Department: Library
Division: Library
Type: Addition
Amount: $18,000
Vendor: Baker & Taylor
Project Name: N/A
Contract: State of Florida # 715-001-07-1
PO No.: 140690
CO No.: 1
Original Award Amount: $40,000
Cumulative Amount of Change Orders through this CO: $18,000
New PO Total: $58,000

Department: Library
Division: Library
Type: Addition
Amount: $67,000
Vendor: Brodart
Project Name: N/A
Contract: State of Florida # 715-001-07-1
PO No.: 140662
CO No.: 1
Original Award Amount: $99,100
Cumulative Amount of Change Orders through this CO: $67,000
New PO Total: $166,100

Department: Library
Division: Library
Type: Addition
Amount: $38,500
Vendor: Midwest Tape
Project Name: N/A
Contract: State of Florida # 715-001-07-1
PO No.: 140661
CO No.: 1
Original Award Amount: $49,000
Cumulative Amount of Change Orders through this CO: $38,500
New PO Total: $87,500

[Funding:  Fund 113, Library Fund, Cost Center 110501, Object Code 55401, for Books, Publications, and Subscriptions]
BACKGROUND:
At a BCC Regular Meeting held October 3, 2013 the Board authorized the issuance of individual Purchase Orders for books and materials from the following vendors: Baker & Taylor, Brodart, and Midwest Tapes for Fiscal Year 2013-2014.

At a BCC Regular Meeting held April 29, 2014 the Board adopted the Resolution and approved Supplemental Budget Amendment #156, Library Fund (113) to recognize residual funds from the City of Pensacola for Library Operations. If approved, a portion of the residual funds will be used to increase funding for purchases from the above listed vendors in order to supplement the West Florida Public Library System's book and materials collections for public use.
BUDGETARY IMPACT:
Funds are available in Fund 113, Library Services, Cost Center 110501, and Object Code 55401 for Books, Publications, and Subscriptions.
LEGAL CONSIDERATIONS/SIGN-OFF:
N/A
PERSONNEL:
N/A
POLICY/REQUIREMENT FOR BOARD ACTION:
This recommendation is in compliance with the provisions of the Code of Ordinances of Escambia County, Florida, Chapter 46, Finance, Article II, Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
Upon approval of this recommendation, a Change Order will be transmitted to the Office of Purchasing for processing.

Attachments
Budget and Finance Consent 12.33
Supplemental Budget Amendment #156

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