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Significant Agreement Changes
 Based on April 2014 Audit recommendations
 Custodial service: Audit - It may be in the city’s best long
term interests to take over janitorial services.
 Section 1.04: The City of College Station shall re-evaluate the
cost/benefit of full-time custodial staff
College Station staff is currently in process of creating a scope of
services and investigating IF the costs of service can be added to the
City’s current custodial contract.
1
Significant Agreement Changes
 Based on April 2014 Audit recommendations
 Staffing: Audit - Consider reallocating staffing and could
gradually reduce staffing through turnover and leave
positions vacant. Savings realized could be utilized for
materials.
 Section 2.04: The Library System Director will review and
consider implementation of the CS 2014 Library Audit Report and
findings and will work with College Station over the extended
term of the agreement for possible implementation of the
findings. Any savings in personnel costs would be recaptured so
as to supplement the Ringer Library materials budget.
2
Significant Agreement Changes
 Based on April 2014 Audit recommendations
 Inter-Library Loan Program: Audit - Costs for the program
should be adjusted to be more equitably shared.
 Section 4.02: (paraphrased) Clarified provisions to split costs for
the program at 50%/50% between the cities, and outlined the
items to be included (vehicle replacement, maintenance, fuel,
and staff time.
The costs will be reconciled at the end of the fiscal year.
Also, the driver’s of the vehicles for the program shall be in
compliance with the City of Bryan’s driver safety program.
3
Significant Agreement Changes
 Based on April 2014 Audit recommendations
 Term: Section 11.01: changed –
Previous Term = one year, plus automatically renewed
annually, for a total of 4 years
New Term = one year, and shall automatically renew annually
for up to one additional year term (Oct. 1 – Sept. 30). Expires
Oct. 1, 2016 unless otherwise renewed.
4

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Ringer Library Interlocal Agreement Changes

  • 1. Significant Agreement Changes  Based on April 2014 Audit recommendations  Custodial service: Audit - It may be in the city’s best long term interests to take over janitorial services.  Section 1.04: The City of College Station shall re-evaluate the cost/benefit of full-time custodial staff College Station staff is currently in process of creating a scope of services and investigating IF the costs of service can be added to the City’s current custodial contract. 1
  • 2. Significant Agreement Changes  Based on April 2014 Audit recommendations  Staffing: Audit - Consider reallocating staffing and could gradually reduce staffing through turnover and leave positions vacant. Savings realized could be utilized for materials.  Section 2.04: The Library System Director will review and consider implementation of the CS 2014 Library Audit Report and findings and will work with College Station over the extended term of the agreement for possible implementation of the findings. Any savings in personnel costs would be recaptured so as to supplement the Ringer Library materials budget. 2
  • 3. Significant Agreement Changes  Based on April 2014 Audit recommendations  Inter-Library Loan Program: Audit - Costs for the program should be adjusted to be more equitably shared.  Section 4.02: (paraphrased) Clarified provisions to split costs for the program at 50%/50% between the cities, and outlined the items to be included (vehicle replacement, maintenance, fuel, and staff time. The costs will be reconciled at the end of the fiscal year. Also, the driver’s of the vehicles for the program shall be in compliance with the City of Bryan’s driver safety program. 3
  • 4. Significant Agreement Changes  Based on April 2014 Audit recommendations  Term: Section 11.01: changed – Previous Term = one year, plus automatically renewed annually, for a total of 4 years New Term = one year, and shall automatically renew annually for up to one additional year term (Oct. 1 – Sept. 30). Expires Oct. 1, 2016 unless otherwise renewed. 4