Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 9/28/2020
DEPARTMENT:Library
DIRECTOR:Libby Holtmann, Director of Libraries
AGENDA ITEM:Approval of expenditure for library materials.
RECOMMENDED ACTION:Approval of Expenditure

ITEM SUMMARY

To approve an expenditure for the purchase of library materials including Playaways, Bookpacks, Launchpads and Wonderbooks for a one (1) year contract with  five (5) automatic one-year renewals in the estimated annual amount of $80,000 from Findaway World, LLC; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

In conjunction with the FY 20-21 Operating Budget, this item requests Council authorization for annual contracts to purchase library materials throughout the fiscal year starting October 1.

 

The Library recommends approval to purchase library materials including Playaways, Bookpacks, Launchpads and Wonderbooks from Findaway World, LLC in the estimated amount of $80,000.

 

Findaway World, LLC is a key media vendor providing libraries with quality material for public consumption. Findaway World, LLC is the sole source for Launchpads, a safe and secure pre-loaded educational tablet; Bookpacks, bundled read-along content which includes a book(s) and a Playaway; and Wonderbook, a read-along book. They provide discounted materials in a timely manner in which Plano residents have become accustomed.

 

If not approved, this request would affect the quality and relevance of the overall library collection as the library would not be able to get Bookpacks, Launchpads and Wonderbooks from other vendors.

 

The City is exempt from the competitive bid process for this purchase as allowed by Texas Local Government Code Chapter 252 Subchapter B Section 252.022(a)(7). (City of Plano Internal Contract No. 2020-0652-XR)

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item, in the amount of $80,000, will be available in the 2020-21 Library Technical Services Budget.  The contract term with Findaway World, LLC for this item is for one (1) year with five (5) automatic one-year renewals.  Assuming all contract renewals are exercised, the total amount for this item would be $480,000 ($80,000 each fiscal year 2020-21 thru 2025-26).  All expenditures will be made within approved budget appropriations.

 

Approval of this item will support the City's Strategic Plan Critical Success Factor of Excellent, Innovative, and Accountable City Government.