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Rules for Administering the Library Systems Act


Texas Administrative Code (TAC)
TITLE 13 - CULTURAL RESOURCES

PART I. TEXAS STATE LIBRARY AND ARCHIVES COMMISSION

CHAPTER 1. LIBRARY DEVELOPMENT LIBRARY SYSTEMS ACT

Adopted by the Texas State Library and Archives Commission

STANDARDS FOR ACCREDITATION OF A MAJOR RESOURCE SYSTEM OF LIBRARIES IN THE TEXAS LIBRARY SYSTEM
  • 1.41 Geographical Area of System.
  • 1.42 Boundaries of System.
  • 1.43 Long-Range Plan of System Services.
  • 1.44 Annual Program and Budget for System Services.
  • 1.45 Reestablishment of a Regional System.
  • 1.46 Interlibrary Loan and Reference Referral Services.
  • 1.47 Consulting and Continuing Education Services.
  • 1.48 Criteria for Major Resource Centers.
  • 1.53 Direct Grants-In-Aid: Prohibition.
  • 1.54 Equalization Grants: Prohibition.
  • 1.61 System Bylaws.
  • 1.63 Proposal Requirements.
  • 1.64 Cash Reserves: Regional Library Systems.
  • 1.67 Federal Priorities.
MINIMUM STANDARDS FOR ACCREDITATION OF PUBLIC LIBRARIES IN THE STATE LIBRARY SYSTEM
  • 1.71 Definition of Population Served.
  • 1.72 Public Library Service.
  • 1.73 Public Library: Legal Establishment.
  • 1.74 Local Operating Expenditures.
  • 1.75 Public Library: Nondiscrimination.
    Download Assurance of Compliance - Nondiscrimination Form (.doc; download free viewer)
  • 1.77 Per Capita Support: Local Sources.
  • 1.79 Provisional Accreditation of Library.
  • 1.80 Probational Accreditation of Library.
  • 1.81 Quantitative Standards for Accreditation of Library.
  • 1.82 Accreditation Based on Current Operating Budget.
  • 1.83 Other Requirements.
  • 1.84 Professional Librarian.
  • 1.85 Annual Report.
  • 1.86 Standards for Accreditation of Libraries Operated by Public School Districts, Institutions of Higher Education, or Units of State and Local Government.
GRANTS: SYSTEM OPERATION, INCENTIVE, ESTABLISHMENT, AND EQUALIZATION
  • 1.91 System Operation Grants.
  • 1.92 Incentive Grants.
  • 1.94 Unserved County: Definition.
  • 1.96 System Operation Grant: Formula.
SYSTEM ADVISORY COUNCIL
  • 1.111 Advisory Council.
  • 1.112 Advisory Council Election.
  • 1.113 Advisory Council Terms of Office.
  • 1.114 Advisory Council Officers.
  • 1.115 Geographical Representation.
  • 1.116 Council Officers, Not Reappointed as Library Representative.
  • 1.117 Advisory Council Vacancies.
  • 1.118 Federated County and Multicounty Representation.
  • 1.119 Council Review and Approval Process.
  • 1.120 Disqualification of Council Members.
  • 1.123 Voting By Member Library Representatives.

PART I. TEXAS STATE LIBRARY AND ARCHIVES COMMISSION

CHAPTER 2. GENERAL POLICIES AND PROCEDURES

PRINCIPLES AND PROCEDURES OF THE COMMISSION
  • 2.53 Service Complaints.
  • 2.55 Protest Procedure.

Summary of Criteria for Membership in the Texas State Library System

Requirements for Certification as a County Librarian


PART I. TEXAS STATE LIBRARY AND ARCHIVES COMMISSION

CHAPTER 1. LIBRARY DEVELOPMENT LIBRARY SYSTEMS ACT

STANDARDS FOR ACCREDITATION OF A MAJOR RESOURCE SYSTEM OF LIBRARIES IN THE TEXAS LIBRARY SYSTEM
§1.41 Geographical Area of System

A major resource system or regional library system shall serve a population of 200,000 or more within 4,000 or more square miles including contiguous whole counties.

[Adopted September 1, 1977, 2 TexReg 1923; Amended April 30, 1985, 10 TexReg 1227]

§1.42 Boundaries of System

External boundaries of a major resource system or regional library system shall be coterminous with the boundaries of councils of government, unless permission to vary is granted by the governor's office at the request of the state librarian. The state shall be organized into 10 regions as follows:

(1) Big Country Library System (32 counties): Brown, Callahan, Coke, Coleman, Comanche, Concho, Crockett, Eastland, Fisher, Haskell, Irion, Jones, Kent, Kimble, Knox, Mason, McCulloch, Menard, Mitchell, Nolan, Reagan, Runnels, Schleicher, Scurry, Shackelford, Stephens, Sterling, Stonewall, Sutton, Taylor, Throckmorton, Tom Green.

(2) Texas Panhandle Library System (26 counties): Armstrong, Briscoe, Carson, Castro, Childress, Collingsworth, Dallam, Deaf Smith, Donley, Gray, Hall, Hansford, Hartley, Hemphill, Hutchinson, Lipscomb, Moore, Ochiltree, Oldham, Parmer, Potter, Randall, Roberts, Sherman, Swisher, Wheeler.

(3) Central Texas Library System (30 counties): Bastrop, Bell, Blanco, Bosque, Brazos, Burleson, Burnet, Caldwell, Coryell, Falls, Fayette, Freestone, Grimes, Hamilton, Hays, Hill, Lampasas, Lee, Leon, Limestone, Llano, Madison, McLennan, Milam, Mills, Robertson, San Saba, Travis, Washington, Williamson.

(4) South Texas Library System (26 counties): Aransas, Bee, Brooks, Calhoun, Cameron, De Witt, Duval, Goliad, Gonzales, Hidalgo, Jackson, Jim Hogg, Jim Wells, Kenedy, Kleberg, Lavaca, Live Oak, McMullen, Nueces, Refugio, San Patricio, Starr, Victoria, Webb, Willacy, Zapata.

(5) Northeast Texas Library System (33 counties): Anderson, Bowie, Camp, Cass, Cherokee, Collin, Cooke, Dallas, Delta, Ellis, Fannin, Franklin, Grayson, Gregg, Harrison, Henderson, Hopkins, Hunt, Kaufman, Lamar, Marion, Morris, Navarro, Panola, Rains, Red River, Rockwall, Rusk, Smith, Titus, Upshur, Van Zandt, Wood.

(6) Texas Trans-Pecos Library System (9 counties): Brewster, Culberson, El Paso, Hudspeth, Jeff Davis, Pecos, Presidio, Reeves, Terrell.

(7) North Texas Library System (20 counties): Archer, Baylor, Clay, Cottle, Denton, Erath, Foard, Hardeman, Hood, Jack, Johnson, Montague, Palo Pinto, Parker, Somervell, Tarrant, Wichita, Wilbarger, Wise, Young.

(8) Houston Area Library System (28 counties): Angelina, Austin, Brazoria, Chambers, Colorado, Fort Bend, Galveston, Hardin, Harris, Houston, Jasper, Jefferson, Liberty, Matagorda, Montgomery, Nacogdoches, Newton, Orange, Polk, Sabine, San Augustine, San Jacinto, Shelby, Trinity, Tyler, Walker, Waller, Wharton.

(9) West Texas Library System (29 counties): Andrews, Bailey, Borden, Cochran, Crane, Crosby, Dawson, Dickens, Ector, Floyd, Gaines, Garza, Glasscock, Hale, Hockley, Howard, King, Lamb, Loving, Lubbock, Lynn, Martin, Midland, Motley, Terry, Upton, Ward, Winkler, Yoakum.

(10) San Antonio Area Library System (21 counties): Atascosa, Bandera, Bexar, Comal, Dimmit, Edwards, Frio, Gillespie, Guadalupe, Karnes, Kendall, Kerr, Kinney, La Salle, Maverick, Medina, Real, Uvalde, Val Verde, Wilson, Zavala.

[Adopted September 1, 1977, 2 TexReg 1923; Amended April 30, 1977, 10 TexReg 1227; Amended August 23, 1990, 15 TexReg 4577]

§1.43 Long-Range Plan of System Services (Biennial Budget)

On behalf of a major resource system or regional library system, a plan for system services shall be biennially revised, updated, and submitted to the state librarian by the major resource center, nonprofit corporation, or business. Data determining the adequacy of library services, methods to evaluate the effectiveness of system programs, and documentation indicating full membership participation in the planning process shall be included.

[Adopted January 19, 1984, 9 TexReg 178; Amended April 30, 1985, 10 Tex Reg 1227]

§1.44 Annual Program and Budget for System Services

On behalf of a major resource system or regional library system, a major resource center, nonprofit corporation, or business shall submit an annual program and budget for system services 150 days prior to the beginning of the state fiscal year for approval by the state librarian. Approval of a major resource system's or regional library system's annual program and budget shall be certified by the state librarian in writing 60 days prior to the beginning of the state fiscal year. If, following consultation with the major resource system or regional library system, the state librarian, on behalf of the Texas State Library and Archives Commission, does not certify approval of the system's annual program of services and budget, the state librarian may recommend that the commission not contract with the major resource center, nonprofit corporation, or business until the plan is acceptably redrawn. If the state librarian does not accept a proposed program of service from a major resource center, nonprofit corporation, or business, a public hearing shall be held within the boundaries of the system, with adequate prior notification to member librarians, to allow exchange of information among member libraries, the state library, and major resource center, nonprofit corporation, or business.

[Adopted September 1, 1977; 2 TexReg 1923; Amended December 15, 1980, 5 TexReg 4787; Amended April 30, 1985, 10 TexReg 1227]

§1.45 Reestablishment of System Services

The commission may, following a public hearing, contract with a major resource center, nonprofit corporation, or business. If necessary, the commission will provide an opportunity for public libraries to rejoin a major resource system or regional library system by resolution or ordinance of their governing authorities; or the commission may transfer the public libraries to other systems and provide an opportunity for the public libraries to join another system by resolution or ordinance.

[Adopted September 1, 1977, 2 TexReg 1923; Amended April 30, 1985, 10 TexReg 1227]

§1.46 Interlibrary Loan and Reference Referral Services

On behalf of the major resource system, a major resource center shall fully participate in the state library system by providing interlibrary loan and reference referral services to public libraries and other libraries served through the state library system. This requirement for accreditation of a major resource system may be waived at the discretion of the state librarian with the approval of the commission. Should libraries receiving interlibrary loan services experience dissatisfaction with the performance of the interlibrary loan contractor, they have the right and obligation to advise the commission during the period of the contract. This will be taken into consideration when the contract is being negotiated for renewal.

[Adopted September 1, 1977, 2 TexReg 1923]

§1.47 Consulting and Continuing Education Services

A major resource or regional library system shall provide on-site consulting and continuing education services to libraries and unserved areas in its region to meet commission or federal goals.

[Adopted September 1, 1977, 2 TexReg 1923; Amended December 15, 1980, 5 TexReg 4787; Amended May 1, 1981, 6 TexReg 1438; Amended February 15, 1982, 6 TexReg 1438; Amended April 29, 1985, 10 TexReg 1227; Amended June 29, 2007, 32 TexReg 3982]

§1.48 Criteria for Major Resource Centers

(a) The commission shall designate a large public library to serve as the major resource center for an area of 4,000 or more square miles. To be designated as the major resource center, the library must:

(1) have and annually maintain its accreditation as a member of the library system;

(2) employ a full time professional librarian as the library director of the major resource center;

(3) employ a staff of professional librarians equal to or exceeding twice the number of professional librarians employed by the system operation grant;

(4) have annual total local expenditures equal to or exceeding twice the system operation grant amount.

(b) The library must provide the commission with an ordinance or resolution of its governing body accepting the designation as a major resource center and stating the type of service to be given and the area to be served.

[Adopted October 8, 2004, 29 TexReg 9531]

§1.49 thru 1.52 [Reserved]
§1.53 Direct Grants-in-Aid: Prohibition

Direct grants-in-aid to major resource system or regional library system member libraries are prohibited. Grants-in-aid are defined as cash grants for library materials or other expenses in which the major benefit is to the receiving library as opposed to the major resource system of libraries. Programs requiring direct grants to member libraries as reimbursement for providing system services are an allowable expense.

[Adopted September 1, 1977, 2 TexReg 1293; Amended April 30, 1985, 10 TexReg 1227]

§1.54 Equalization Grants

Prohibition Equalization grants to major resource system or regional library system member libraries are not an allowable system expense.

[Adopted September 1, 1977, 2 TexReg 1293; Amended April 30, 1985, 10 TexReg 1227]

§1.55 thru 1.60 [Reserved]
§1.61 System Bylaws

Consistent with the established rules and regulations of the state library system and the Library Systems Act, on behalf of a major resource system, a major resource center shall provide a copy of system bylaws approved by the system advisory council, the major resource center, and a majority of the member libraries to the state librarian for approval as a part of the annual program of system service. The bylaws shall specify the purposes of the library system, responsibilities and relationships of the member libraries, the system advisory council, and the major resource center with regard to review and approval of long range plans, annual programs and budgets, program and budget changes, election of advisory council members, procedures to call and conduct membership and council meetings, employment and dismissal of system staff, and such other matters as are deemed appropriate. The bylaws will also delineate the responsibilities and duties of the officers of the system advisory council, the major resource center director, the system coordinator, and any standing committees of member librarians established in the annual program of service.

[Adopted September 1, 1977, 2 TexReg 1923]

§1.63 Proposal Requirements: Fiscal and Administrative Responsibility

(a) A nonprofit corporation organized under the Library Systems Act, §441.131, seeking to contract with the Texas State Library and Archives Commission as a regional library system must demonstrate fiscal and administrative responsibility as determined annually by the state library from the following information submitted by the nonprofit corporation:

(1) articles of incorporation with the Office of the Secretary of State;

(2) bylaws adopted by the board of directors and approved by the membership;

(3) policies and procedures of the corporation on financial management, personnel, and procurement as adopted by the board of directors;

(4) long-range plan (biennial budget) (see §1.43 of this title (relating to Long-Range Plan of System Services));

(5) annual program and budget (see §1.44 of this title (relating to Annual Program and Budget for System Services));

(6) documentation of tax status with appropriate authorities; and

(7) detailed business plan, including cash flow analysis, cash flow management plan, verification of cash reserves and lines of credit, risk analysis, risk management plan, verification of specified insurance coverage, and a plan providing for the annual accumulation of cash reserves as described in §1.64 of this title (relating to Cash Reserves: Regional Library System) such that the reserve shall be fully funded by the date of submission of the sixth annual program of service submitted under the terms of this rule.

(b) A nonprofit corporation organized under subsection (a) of this section, seeking to contract with a third party private business to administer the system (when the contract exceeds $100,000, or 20 percent of the system operation grant, whichever is less) must demonstrate fiscal and administrative responsibility as determined annually by the state library from the following information submitted by the nonprofit corporation and private business, in addition to the information submitted under subsection (a) of this section:

(1) contracts between the business and the nonprofit corporation;

(2) performance deposit in the form of an assignment of a savings account, a bank letter of credit, a continuous bond, a U.S. treasury bond readily convertible to cash, or any cash equivalent item, the amount to be not less than 10% of the proposed contract;

(3) certificate of good standing from the Comptroller of Public Accounts;

(4) tax returns of the business for the last three years;

(5) audited financial statements of the business for the last three years, and;

(6) detailed business plan, including cash flow analysis, cash flow management plan, verification of lines of credit, risk analysis, risk management plan, and verification of specified insurance coverage.

(c) A business (sole proprietorship, partnership, or corporation) seeking to contract with the Texas State Library and Archives Commission to administer services to a regional library system must demonstrate fiscal and administrative responsibility annually as determined by the state library from the following information submitted by the business:

(1) contracts between the business and two-thirds of the governing bodies of the member libraries;

(2) performance deposit in the form of an assignment of a savings account, a bank letter of credit, a continuous bond, a U.S. treasury bond readily convertible to cash, or any cash equivalent item, the amount to be not less than 10% of the proposed contract;

(3) certificate of good standing from the Comptroller of Public Accounts;

(4) tax returns of the business for the last three years;

(5) audited financial statements of the business for the last three years;

(6) long-range plan (biennial budget) (see §1.43 of this title (relating to Long-Range Plan of System Services));

(7) annual program and budget (see §1.44 of this title (relating to Annual Program and Budget for System Services)); and

(8) detailed business plan, including cash flow analysis, cash flow management plan, verification of lines of cash reserves and credit, risk analysis, risk management plan, and verification of specified insurance coverage.

(d) Grants or contracts to regional library systems or other nonprofit corporations shall be administered by the State Library and Archives Commission according to the Uniform Grant and Contract Management Act (Government Code, Chapter 783) and the rules for administering this act (1 TAC §5.141 et seq.), unless federal statute or policy supersedes them.

[Adopted April 30, 1985, 10 TexReg 1227; Amended March 24, 1993, 18 TexReg 1679; Amended July 17, 1997, 22 TexReg 6429; Amended October 8, 2004, 29 TexReg 9532]

§1.64 Cash Reserves: Regional Library Systems

(a) A nonprofit corporation or business shall maintain cash reserves, not to include the performance deposit in §1.63 of this title (relating to Proposal Requirements), totaling both:

(1) an amount not less than 15% of all the ongoing operating costs (administrative, personnel and fringe benefits) in the proposed annual contract, to be used to satisfy obligations and maintain operations in the event of an interruption in cash flow; and

(2) an amount not less than 5.0% of the proposed total annual contract, less the ongoing operating costs, to be used to satisfy debts or other costs which cannot be paid with grant funds; these funds must be from sources other than a system operations grant.

(b) Regional library systems shall have five years to accumulate this cash reserve. For the purpose of this rule, the years will be considered to begin on the date the annual program of service for the subsequent fiscal year is due at the Texas State Library. For regional library systems in existence at the time the rule is adopted, the five-year period will begin with the submission of the next annual program of service after the adoption of the rule. For all others, the five year period will begin with the submission of the first program of service by the regional library system.

(c) The regional library system shall accumulate the cash reserve according to the following schedule:

(1) With the submission of the annual program of service for year one, the regional library system must submit a plan for accumulating the cash reserve to accompany the annual program of service.

(2) With the submission of the annual program of service for year two, the regional library system must demonstrate it has already accumulated at least 20% of the total cash reserve required by this rule.

(3) With the submission of the annual program of service for year three, the regional library system must demonstrate it has already accumulated at least 40% of the total cash reserve required by this rule.

(4) With the submission of the annual program of service for year four, the regional library system must demonstrate it has already accumulated at least 60% of the total cash reserve required by this rule.

(5) With the submission of the annual program of service for year five, the regional library system must demonstrate it has already accumulated at least 80% of the total cash reserve required by this rule.

(6) With the submission of the annual program of service for every year thereafter, the regional library system must demonstrate the cash reserve account required by this rule is fully funded.

[Adopted July 17, 1997, 22TexReg 6429]

§1.65 Directors and Officers of Regional Library Systems

A nonprofit corporation shall not establish a charter or adopt bylaws that permit member library directors or member library staff to serve on the board of directors. Nor shall member library directors or member library staff serve as officers or directors of a for-profit corporation or as general or limited partners of a partnership; nor shall the commission contract with a sole proprietorship owned by a member library director or member library staff.

[Adopted April 30, 1985, 10 TexReg 1227]

§1.66 [Reserved]
§1.67 Federal Priorities

When the Texas Library System is funded in whole or in part by federal funds, major resource or regional library systems shall include in their long-range plan and annual program of services and budget projects which specifically address the federal priorities, as determined by the Commission.

[Adopted April 30, 1985, 10 TexReg 1227; Amended March 10, 1999, 24TexReg 1612; Amended June 29, 2007, 32 TexReg 3982]

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MINIMUM STANDARDS FOR ACCREDITATION OF PUBLIC LIBRARIES IN THE STATE LIBRARY SYSTEM
§1.71 Definition of Population Served

For a city, nonprofit corporation, and/or county-established library receiving public monies for public library service, the population served by a public library is the population in the most recent decennial census or official population estimate of the United States Department of Commerce, Bureau of the Census, if available. If a library does not report receiving public monies for public library service, that library will be assigned no population. Calculations will be based upon the following.

(1) In counties with one or more public libraries that receive only city and private funds, each library is credited with serving the population of the city or cities from which it receives funds or with which it has a contract.

(2) In counties with only one public library and that library receives county funds, the library is credited with serving the entire county population.

(3) In counties with more than one public library that receives both city and county funds, the libraries that receive city and county funds are credited with serving their city population plus a percentage of the population living outside the cities. This percentage is the ratio of each city's population to the total of all the populations of cities with public libraries within the county.

(4) In counties with a library established by the county commissioners court and that receives no city funds or an incorporated library that receives no city funds, and one or more city libraries that receive county funds, the city libraries that receive county and city funds are credited with serving their city populations plus a percentage of the county population living outside the cities. The percentage is the ratio of each city's population to the county population. The county library or incorporated library that receives county funds and no city funds serves all county residents not served by a city library.

(5) In counties with one library that receives county funds and one or more public libraries that do not receive county funds, the library that receives county funds is credited with serving the county population less the populations of cities with public libraries.

(6) In counties with more than one library that receives county funds and no city funds, the county population living outside cities with public libraries will be prorated among the libraries in the same ratio as the county funds are expended.

(7) When school districts contract with one or more nonprofit corporations, cities, or counties for public library services as part of their students' educational program, the State Library will estimate the total population living within the school district.

(8) Libraries that enter into agreements or contracts with counties, cities, or school districts to provide public library services will be assigned population under this section whether or not there is an exchange of funds.

(9) In libraries where the population of a federal or state eleemosynary or correctional institution or military installation exceeds 10% of the entire population of the area served by a public library, the residential or base population may be subtracted from the population served by that library if these persons are served by an institutional or base library. If the institution or military installation does not have a library that provides general library services, the population will not be subtracted.

(10) When a library believes that the acceptance of county funding would result in the assignment of an unrealistic population figure, it may request in writing that the Library Systems Act Advisory Board approve an exception to the population served methodology. The board will use its discretion to devise a method by which data from the Bureau of the Census will be used to calculate the assignment of population served.

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended March 26, 1980, 5 TexReg 906; Amended December 9, 1980, 5 TexReg 4766; Amended July 22, 1983, 8 TexReg 2607; Amended April 30, 1985, 10 TexReg 1228; Amended July 20, 1987, 12 TexReg 2178; Amended August 4, 1988, 13 TexReg 3633; Amended November 2, 2007, 32 TexReg 7930]

§1.72 Public Library Service

(a) Library services must be provided without charge or deposit to all persons residing in the local political subdivisions which provide monetary support to the library. These library services include the dissemination of materials or information by the library to the general public during the hours of operations of all library facilities. In this context, library services include the circulation of any type of materials, reference services (locating and interpreting information), use of computers to access information sources, databases, or other similar services, and admissions to the facility or any programs sponsored or conducted by the library.

(b) The following charges are permitted at the discretion of the library's governing authority: reserving library materials; use of meeting rooms; replacement of lost borrower cards; fines for overdue, lost, or damaged materials in accordance with local library policies; postage; in-depth reference services on a contractual basis; photocopying; printing; telefacsimile services; library parking; service to nonresidents; sale of publications; rental and deposits on equipment; and charges for the use of materials and machine-readable data bases not owned by the library, major resource center, or regional library system for which the vendor or supplier has charged a borrowing fee.

(c) Fees may not be charged for library services on the library premises by individuals or organizations other than the library unless the charges are permitted by subsection (b) of this section.

(d) As permitted by §1.73 of this subchapter, relating to Public Library: Legal Establishment, non profit corporations may enter into a contract with a school district to provide library services to the general public residing in the district. This public library service must be in addition to that provided to school students, faculty, and staff. Public library services must be provided at least the required number of hours all weeks of the year, except those weeks with national or state holidays. The number of hours is specified in §1.81 of this subchapter, relating to Quantitative Standards for Accreditation of Library.

[Amended April 30, 1985, 10 TexReg 1228; Amended March 26, 1980, 5 TexReg 906; Amended January 19, 1984, 9 TexReg 178; Amended August 23, 1990, 15 TexReg 4577; Amended December 16, 1991, 16 TexReg 7010; Amended November 2, 2007, 32 TexReg 7930]

§1.73 Public Library: Legal Establishment

A public library must be established to render general library services . The library must be established as:

(1) a department of a city or county government by charter, resolution, or ordinance; or by contract as provided for in the Government Code, Chapter 791; or

(2) a library district established under the provisions of Local Government Code, Chapter 326, Library Districts; or

(3) a library district established under the provisions of Local Government Code, Chapter 336, Multi-Jurisdictional Library Districts; or

(4) a non profit corporation chartered by the Office of the Secretary of State for the purposes of providing free public library services ; these corporations must have a current contract with each funding source (a city, county, or school district) to provide free public library services for the city, county, or school district.

[Adopted September 1, 1977, 2 TexReg 1925; Amended April 30, 1985, 10 TexReg 1228; Amended March 10, 1999, 24 TexReg 1612; Amended November 2, 2007, 32 TexReg 7930]

§1.74 Local Operating Expenditures

A public library must demonstrate local effort on an annual basis by maintaining or increasing local operating expenditures or per capita local operating expenditures. Expenditures for the current reporting year will be compared to the average of the total local operating expenditures or to the average of the total per capita local operating expenditures for the three preceding years. Libraries that expend at least $13.50 per capita and at least $125,000 of local funds are exempt from this membership criterion. A public library must have minimum total local expenditures of $10,000 in local fiscal years 2007, 2008, 2009; $10,300 in local fiscal years 2010, 2011, 2012; $10,650 in local fiscal years 2013, 2014, 2015.

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended December 9, 1980, 5 TexReg 4766; Amended July 20, 1987, 12 TexReg 2178; Amended March 25, 2005, 30 TexReg 1765; Amended November 2, 2007, 32 TexReg 7930]

§1.75 Public Library: Nondiscrimination

A library shall have on file at the state library a statement certifying that no person shall be excluded from participation in or denied the benefits of the services of that library on the grounds of race, color, or national origin.

[Adopted September 1, 1977, 2 TexReg 1925; Amended June 27, 1995, 20 TexReg 4343 ]

Download Assurance of Compliance - Nondiscrimination Form
[MS Word; download free viewer]

§1.76 [Reserved]
§1.77 Public Library: Local Government Support

(a) At least half of the annual local operating expenditures required to meet the minimum level of per capita support for accreditation must be from local government sources. A public library that expends at least $13.50 per capita is exempt from this membership criterion if it shows evidence of some library expenditures from local government sources and is open to citizens under identical conditions without charge. Local government sources are defined as money appropriated by library districts, by school districts, or by city or county governments.

(b) If a currently accredited library is closed by action of its governing body, the commission, following a public hearing, may revoke that library's current membership in the state library system. This section will not apply if only the library building is temporarily closed because of natural or man-made disasters, or building construction, renovation, or maintenance. The library may be re-accredited as a member in the state library system during the next regular accreditation process, assuming that, by July 31, the library reports data showing that it currently meets all of the appropriate minimum requirements for membership in the state library system (as listed in §1.74 of this subchapter, related to Local Operating Expenditures; §1.75 of this subchapter, related to Nondiscrimination; §1.81 of this subchapter, related to Quantitative Standards for Accreditation of Library; §1.83 of this subchapter, related to Other Requirements; and §1.84 of this subchapter, related to Professional Librarian).

(c) If a currently accredited library suffers a funding reduction that causes the library to reduce its hours, staffing, or budget below its appropriate minimum requirements for membership in the state library system (as listed in §1.81 of this subchapter, related to Quantitative Standards for Accreditation of Library), the commission, following a public hearing, may revoke that library's current membership in the state library system. The library may be re-accredited as a member in the state library system during the next regular accreditation process, assuming that, by July 31, the library reports data showing that it currently meets all of the appropriate minimum requirements for membership in the state library system (as listed in §1.74 of this subchapter, related to Local Operating Expenditures; §1.75 of this subchapter, related to Nondiscrimination; [ §1.78 of this subchapter, related to County Librarian's Certificate; ] §1.81 of this subchapter, related to Quantitative Standards for Accreditation of Library; §1.83 of this subchapter, related to Other Requirements; and §1.84 of this subchapter, related to Professional Librarian).

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended July 22, 1983, 8 TexReg 2607; Amended April 30, 1985, 10 TexReg 1228; Amended August 23, 1990, 15 TexReg 4577; Amended September 2, 1999, 24TexReg 6727; Amended May 12, 2006, 31TexReg 3870; Amended November 2, 2007, 32 TexReg 7930]

§1.79 Provisional Accreditation of Library

(a) A public library that does not meet one of the requirements for accreditation cited in §1.81 of this title (relating to Quantitative Standards for Accreditation of Library) may be provisionally accredited for not more than an initial three-year period, if the library can demonstrate a reasonable expectation of meeting the requirements within three years. At the end of the provisional accreditation, the library must fully meet all the requirements in effect at that time.

(b) A newly established library in a previously unserved county that does not meet two of the requirements for accreditation cited in §1.81 of this title (relating to Quantitative Standards for Accreditation of Library) may be provisionally accredited, if the library can demonstrate a reasonable expectation of meeting the requirements within three years. At the end of the three years, the library must fully meet all the requirements in effect at that time.

(c) After a library has been provisionally accredited, it must achieve full accreditation before it may be probationally accredited under §1.80 of this title (relating to Probational Accreditation of Library).

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended July 22, 1983, 8 TexReg 2607; Amended November 2, 2007, 32 TexReg 7930]

§1.80 Probational Accreditation of Library

A public library that has been fully accredited may be granted probational accreditation for three years if the library fails to meet not more than one of the requirements in §1.81 of this title (relating to Quantitative Standards for Accreditation of Library). To regain full system membership, a library must equal or exceed its previous level of effort on the deficient requirement. At the end of the probational accreditation, the library must fully meet all the requirements in effect at that time. A library may not be probationally accredited for more than three years in a row, for any reason.

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended July 22, 1983, 8 TexReg 2607; Amended December 9, 1980, 5 TexReg 4766; Amended November 2, 2007, 32 TexReg 7930]

§1.81 Quantitative Standards for Accreditation of Library

(a) The definition of "local fiscal year" is the fiscal year in which January 1 of that year falls.

(b) The following are the minimum requirements for membership in the state library system:

(1) A library serving a population of at least 500,001 persons must:

(A) have local expenditures amounting to at least $13.00 per capita in local fiscal years 2007, 2008, 2009; $13.40 per capita in local fiscal years 2010, 2011, 2012; $13.82 per capita in local fiscal years 2013, 2014, 2015.

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials;

(C) be open for service not less than 64 hours per week;

(D) employ a library director for at least 40 hours per week in library duties; and

(E) employ twelve full-time professional librarians, with one additional full-time professional librarian for every 50,000 persons above 500,000; an additional professional librarian must be assigned full time to system duties if the library is a major resource center.

(2) A library serving a population of 200,001 - 500,000 persons must:

(A) have local expenditures amounting to at least $11.25 per capita in local fiscal years 2007, 2008, 2009; $11.60 per capita in local fiscal years 2010, 2011, 2012; $11.95 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials;

(C) be open for service not less than 64 hours per week;

(D) employ a library director for at least 40 hours per week in library duties; and

(E) employ six full-time professional librarians, with one additional full-time professional librarian for every 50,000 persons above 200,000; an additional professional librarian must be assigned full time to system duties if the library is a major resource center.

(3) A library serving a population of 100,001 - 200,000 persons must:

(A) have local expenditures amounting to at least $9.00 per capita in local fiscal years 2007, 2008, 2009; $9.30 per capita in local fiscal years 2010, 2011, 2012; $9.60 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials;

(C) be open for service not less than 54 hours per week;

(D) employ a library director for at least 40 hours per week in library duties; and

(E) employ four full-time professional librarians, with one additional full-time professional librarian for each 50,000 persons above 100,000; an additional professional librarian must be assigned full time to system duties if the library is a major resource center.

(4) A library serving a population of 50,001 - 100,000 persons must:

(A) have local expenditures amounting to at least $7.50 per capita in local fiscal years 2007, 2008, 2009; $7.75 per capita in local fiscal years 2010, 2011, 2012; $8.00 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials;

(C) be open for service not less than 48 hours per week;

(D) employ a library director for at least 40 hours per week in library duties; and

(E) employ at least two full-time professional librarians.

(5) A library serving a population of 25,001 - 50,000 persons must:

(A) have local expenditures of at least $5.00 per capita in local fiscal years 2007, 2008, 2009; $5.15 in local fiscal years 2010, 2011, 2012; $5.31 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials;

(C) be open for service not less than 40 hours per week;

(D) employ a library director for at least 40 hours per week in library duties; and

(E) employ at least one full-time professional librarian.

(6) A library serving a population of 10,001 - 25,000 persons must:

(A) have local expenditures of at least $4.00 per capita in local fiscal years 2007, 2008, 2009; $4.12 per capita in local fiscal years 2010, 2011, 2012; $4.25 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials, provided that in either case a minimum of 7,500 items are held;

(C) be open for service not less than 30 hours per week; and

(D) employ a library director for at least 30 hours per week in library duties.

(7) A library serving a population of 5,001 - 10,000 must:

(A) have local expenditures of at least $3.75 per capita in local fiscal years 2007, 2008, 2009; $3.85 per capita in local fiscal years 2010, 2011, 2012; $3.97 per capita in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials; provided that in either case a minimum of 7,500 items are held.

(C) be open for service not less than 20 hours per week; and

(D) employ a library director for at least 20 hours per week in library duties.

(8) A library serving a population of 5,000 or fewer persons must:

(A) have local per capita expenditures or minimum total local expenditures, whichever is greater, of $3.50 per capita or $10,000 total in local fiscal years 2007, 2008, 2009; $3.60 per capita or $10,300 total in local fiscal years 2010, 2011, 2012; $3.70 per capita or $10,650 in local fiscal years 2013, 2014, 2015;

(B) have at least one item of library materials per capita or expend at least 25% of the local expenditures on the purchase of library materials, provided that in either case a minimum of 7,500 items are held;

(C) be open for service not less than 20 hours per week; and

(D) employ a library director for at least 20 hours per week in library duties.

[Adopted September 1, 1977, 2 TexReg 1925; Amended September 1, 1979, 4 TexReg 2675; Amended May 1, 1981, 6 TexReg 1438; Amended July 22,1983, 8 TexReg 2607; Amended June 27, 1995, 20 TexReg 4343; Amended March 25, 2005, 30 TexReg 1765; Amended August 24, 2007, 32 TexReg 5365]

§1.82 Accreditation Based on Current Operating Budget

A public library which has not previously qualified for system membership and is actively seeking accreditation by securing the per capita support necessary for qualification may be accredited as a system member on the basis of the library's current operating budget rather than its expenditures of the preceding year.

[Adopted September 1, 1977, 4 TexReg 2676]

§1.83 Other Requirements

Each public library applying for membership in the Texas Library System must meet the following requirements:

(1) The library must have a telephone with a listed number.

(2) The library must have available both a photocopier and a computer with Internet access for use by the library staff and the general public.

(3) The library must offer to borrow materials via the interlibrary loan resource sharing service for persons residing in the library's designated service area. A library must also participate in the interlibrary loan resource sharing service by lending its materials to other libraries, as requested. The library governing board may adopt policies regarding materials available for loan and the length of the loan, the good standing of the borrower, and other relevant issues; these policies must be posted on the library system's web site.

(4) The library director must have a minimum of ten hours of continuing education credits annually. Continuing education activities must be instructional and may include workshops, appropriate sessions at library association conferences, and distance education courses. Library system meetings, board meetings, public hearings, other business meetings, author luncheons, and other non-instructional sessions are not considered continuing education activities. The director must maintain appropriate documentation of participation, duration, and relevance to the operation of a library.

(5) The library must have a catalog of its holdings available to the public that is searchable, either manually or electronically, at a minimum by author, title, and subject.

(6) The library must have a long-range plan that is approved by its governing board. This plan must be reviewed and updated at least every five years and must include a collection development element. Library systems must provide public libraries with the consulting and continuing education services necessary to develop these plans as part of the services provided under §1.47 of this title (relating to Consulting and Continuing Education Services).

[Adopted September 1, 1977, 4 TexReg 2676; Amended March 25, 2005, 30 TexReg 1765; Amended August 24, 2007, 32 TexReg 5365]

§1.84 Professional Librarian

(a) A professional librarian is defined as a person holding either a fifth year degree in librarianship from a program accredited by the American Library Association or a master's degree in library or information science from a program accredited by the American Library Association or a higher credential from a library school offering an American Library Association-approved program in library or information science. Upon the written request of persons holding degrees in library or information science from schools outside the United States or Canada, the state librarian may certify them as professional librarians if their program of study is deemed comparable to that of a library school accredited by the American Library Association.

(b) Individuals who were issued a Grade I - Special County Librarians Certificate may be designated a professional librarian for the purposes of §1.81 of this subchapter (relating to Quantitative Standards for Accreditation of Library). This designation is valid only for the library where the person was employed on June 15, 2007. The individual must still comply with the annual requirements of §1.83(4) of this subchapter (relating to Other Requirements). Grade I - Special County Librarians Certificate were previously issued under the terms of a now-repealed rule (§5.5 of this title, relating to Special Provisions for Certifying County Librarians).

[Adopted April 30, 1985; 10 TexReg 1228; Amended August 4, 1988, 13 TexReg 3633; Amended August 24, 2007, 32 TexReg 5365]

§1.85 Annual Report

A public library shall file a current and complete annual report with the Texas State Library and Archives Commission by April 30. Revisions to the annual report which would affect membership status for the next fiscal year will not be accepted after July 31. Staff vacancies that occur after the report is filed shall not adversely affect applications for system membership in the next fiscal year. Staff vacancies that occur prior to filing the report which affect system membership must be filled and reported prior to July 31. Willful falsification of annual reports shall cause the library to be disqualified for one year in the first instance and disqualified for three years in the second instance.

[Adopted April 30, 1985; 10 TexReg 1228; Amended August 4, 1988, 13 TexReg 3633; Amended March 10, 1999, 24 TexReg 1612]

§1.86 Standards for Accreditation of Libraries Operated by Public School Districts, Institutions of Higher Education, or Units of State or Local Government

These standards for accreditation apply only to non-public libraries that are operated by a public school district, institution of higher education, or unit of state or local government. The standards for accreditation of public libraries are specified in §1.81 of this title (relating to Quantitative Standards for Accreditation of Library).

(1) Governing bodies of these libraries shall agree to make library resources accessible to all residents of the system without user fees. Systems that propose to admit these libraries as members shall submit, as part of their annual program of service, a plan and budget for the sharing of library materials that shall include, at minimum, an active program of interlibrary lending by all member libraries.

(2) These non-public libraries may participate in system projects that are cooperative in nature, such as resource sharing projects, projects to establish union catalogs, and continuing education programs. These libraries shall not participate in projects designed for the exclusive benefit of an individual library, such as collection development allocations and equipment purchases.

(3) Any library eligible for membership in the Texas Library System under this subsection will be accredited by the following standards.

(A) For libraries operated by a public school district:

(i) the district must submit written verification from the Texas Education Agency that it meets the standards specified in 19 TAC 63.11 "Requirements for School Library Media Programs";

(ii) the district must submit written verification that it is academically accredited by the Texas Education Agency. Districts classified as academically unaccredited are ineligible for membership in the Texas Library System;

(iii) the district must submit an annual report regarding the operation of its library, in accordance with the timetable and conditions specified in §1.85 of this title (relating to Annual Report).

(iv) The unit of membership in the Texas Library System shall be the school district.

(B) For libraries operated by an institution of higher education:

(i) the institution must submit written verification that it is accredited by an accrediting agency recognized by the Texas Higher Education Coordinating Board;

(ii) the institution must submit an annual report regarding the operation of its library, in accordance with the timetable and conditions specified in §1.85 of this title (relating to Annual Report).

(iii) The unit of membership in the Texas Library System shall be the campus library. Community college districts shall apply as a single unit; other institutions with campus libraries in multiple locations in one county shall apply as a single unit. Libraries affiliated with professional schools that demonstrate they are administered and budgeted independently of the campus library may apply for separate membership.

(C) For special libraries operated by a unit of state or local government (refers to libraries that are not public libraries, or not operated by a public school district or institution of higher education), the library must:

(i) be operated by a recognized governmental unit, such as a state agency, county, municipality, or special district;

(ii) have expenditures of at least $5,000 per year;

(iii) have at least 7,500 items of library materials;

(iv) have a facility or portion of a facility that is used for the library program and is open at least 20 hours per week;

(v) have a staff member serving as a head librarian who is employed in library duties at least 20 hours per week;

(vi) submit an annual report regarding the operation of the library, in accordance with the timetable and conditions specified in §1.85 of this title (relating to Annual Report).

[Adopted June 27, 1995, 20 TexReg 4343]

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GRANTS: SYSTEM OPERATION, INCENTIVE, ESTABLISHMENT, AND EQUALIZATION
§1.91 System Operation Grants

(a) System operation grants are to provide basic system support services to member libraries, to coordinate and cooperate with the commission and libraries in the region, and to meet commission or federal goals, and to reimburse libraries for providing specialized services. System operation grants are awarded to major resource and regional library systems operating under an approved program of services and budget.

(b) Each major resource or regional library system must, at minimum, apply for funding to provide basic system support services to member libraries. To meet this requirement, each system must apply for the minimum funding necessary for at least one full-time professional librarian and one full-time equivalent support staff. These staff shall be assigned to administration, continuing education, or consulting duties, to meet commission or federal goals; these staff shall be provided with regional travel, communications, and other operating funds to implement the approved program of services. Major resource or regional library systems may also apply for higher levels of funding, as specified in the grant guidelines issued by the commission.

[Adopted September 1, 1977, 2 TexReg 1927; Amended September 1, 1979, 4 TexReg 2677; Amended July 20, 1987, 12TexReg 2179; Amended June 29, 2007, 32 TexReg 3982]

§1.92 Incentive Grants

Incentive grants are to encourage libraries to join together into larger units of service in order to meet criteria for major resource system membership. System member libraries joining together into a county or multicounty library system may be eligible for incentive grants.

[Adopted September 1, 1977, 2 TexReg 1927; Amended December 9, 1980, 5 TexReg 4766]

§1.94 Unserved County: Definition

An unserved county is defined as either a county with no existing free public library services or a county that is served by a library that has not expended funds from local city and/or county taxes for a period of three years prior to application for an establishment grant. A period of establishment may not exceed three years.

[Adopted September 1, 1977, 2 TexReg 1927]

§1.95 [Reserved]
§1.96 System Operation Grant: Formula

(a) System operation grant funding shall be allocated to meet commission or federal goals. Allocation formula:

(1) 34% of the total amount specified for system operation grants shall be apportioned equally to the major resource and regional library systems;

(2) 33% of the total shall be apportioned on the number of member libraries in a system as compared to the total number of member libraries; the number of member libraries shall be the number of member libraries on the March 1 preceding the beginning of the state fiscal year; and,

(3) 33% of the total shall be apportioned on a per capita basis by the last decennial census or the most recent population estimate of the United States Department of Commerce, Bureau of the Census. The population base for distribution of these funds is the total population residing within the library system boundaries.

(b) In state fiscal year 2009 and later, all library system grants shall be at least $300,000. The grant amounts awarded to library systems by this section may be adjusted by the commission to achieve this minimum grant.

[Adopted June 29, 2007, 32 TexReg 3983]

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SYSTEM ADVISORY COUNCIL
§1.111 Advisory Council

An advisory council for each major resource system shall be established consisting of six lay members representing the member libraries of the system.

[Adopted September 1, 1977, 2 TexReg 1928]

§1.112 Advisory Council Election

The governing body of each member library of the system shall biennially elect or appoint a lay representative for the purpose of electing council members. A lay representative may be any person not employed as a staff member in the library he or she is to represent. Each governing body may also elect or appoint an alternate lay representative who may perform the duties of the representative in his or her absence. An alternate lay representative may not be elected to the advisory council. The major resource center shall always have one member on the council. Thereafter, the representatives in an annual meeting shall elect members of their group to fill council vacancies arising due to expiration of terms of office. The term of office for representatives and alternates shall be the state fiscal year.

[Adopted September 1, 1977, 2 TexReg 1928; Amended September 1, 1979, 4 TexReg 2677; Amended December 9, 1980, 5 TexReg 4766; Amended July 22, 1983, 8 TexReg 2608; Amended June 27, 1995, 20 TexReg 4343]

§1.113 Advisory Council Terms of Office

The term of office of a council member is three years. A council member may serve no more than two consecutive terms, but shall again become eligible for election to the council after an absence of one full term.

[Adopted September 1, 1977, 2 TexReg 1928; Amended April 30, 1985, 10 TexReg 1228]

§1.114 Advisory Council Officers

The council shall annually elect a chair, vice-chair, and secretary.

[Adopted September 1, 1977, 2 TexReg 1928]

§1.115 Geographical Representation

Broad geographical representation is encouraged on the system advisory council.

[Adopted September 1, 1977, 2 TexReg 1928]

§1.116 Council Officers, Not Reappointed as Library Representative

A representative is elected to council September 1, and once elected to council, represents the system. Therefore, the representative shall complete his or her council term of three years even though the council member may be replaced as the official representative of the member library. If the council member is replaced as the official representative, the new representative may vote in behalf of his or her library at the annual meeting of representatives to fill council vacancies. No individual library in the system shall have more than two representatives on the system advisory council.

[Adopted September 1, 1977, 2 TexReg 1928; Amended September 1, 1979, 4 TexReg 2677; Amended December 9, 1980, 5 TexReg 4766; Amended January 19, 1984, 9 TexReg 179]

§1.117 Advisory Council Vacancies

Vacancies on the system advisory council arising for reasons other than the regular expiration of terms of office may be filled from among the lay representatives for the unexpired term by the remaining members of the council. If a vacancy for whatever reason leaves the major resource center with no representative on the council, the major resource center's lay representative shall complete the unexpired term. If the unexpired term was held by an officer of the council, the lay representative appointed to fill the unexpired term need not necessarily be that officer. The vacated council office can be filled from among the members already on that council.

[Adopted September 1, 1977, 2 TexReg 1928; Amended January 19, 1984, 9 TexReg 179]

§1.118 Federated County and Multicounty Representation

A federated county or multicounty library system will be eligible to send to the annual meeting of lay representatives either a citizen to represent the entire federated county or multicounty library system; or the federated county or multicounty library system may elect to permit each individual member in that system to send one representative to the lay meeting. Only those federated county or multicounty system member libraries which could individually qualify for state library system membership may be eligible to send a lay representative. That lay representative shall have such votes as the representative would be entitled to under §1.123 of this title (relating to Voting by Member Library Representatives), based upon the population of the library represented.

[Adopted September 1, 1977, 2 TexReg 1928; Amended January 19, 1984, 9 TexReg 179; Amended April 30, 1985, 10 TexReg 1228]

§1.119 Council Review and Approval Process

Unless otherwise provided for in the system bylaws, the signature of the council chairman on the following documents shall be required as certification that the advisory council has had an opportunity to review and approve: the system biennial budget, the annual program of services and budget, amendments to the annual program or budget requiring a contract modification, and system bylaws. In the event that a member of the advisory council has had an opportunity to review the documents, but does not approve their contents, a letter stating minority reports should accompany the documents to the State Library. In the event that a majority of the advisory council does not approve the contents of one of the documents referred to in this section, the chairman should sign the certificate of review and forward the advisory council's report with it. The chairman of the advisory council should sign the certificate of review in the appropriate place, if the majority of the advisory council determine that they have not been adequately informed of its contents by the major resource center staff.

[Adopted September 1, 1977, 2 TexReg 1928; Amended September 1, 1979, 4 TexReg 2677; Amended July 20, 1987, 12TexReg 2179]

§1.120 Disqualification of Council Members

If the library represented by a council member is disqualified from system membership or chooses to withdraw from the system, that council member shall cease to be a member of the system advisory council.

[Adopted September 1, 1979, 4 TexReg 2677]

§1.123 Voting by Member Library Representatives

The lay representative of each member library of a major resource system shall have one vote as a representative of a member library and shall have that proportion of additional votes, which shall equal the number of member libraries, as the population served by the voting representative's library has to the total population served by all member libraries.

[Adopted January 19, 1984, 9 TexReg 179]

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PART I. TEXAS STATE LIBRARY AND ARCHIVES COMMISSION

CHAPTER 2. GENERAL POLICIES AND PROCEDURES

PRINCIPLES AND PROCEDURES OF THE COMMISSION
§2.53 Service Complaints

(a) For the purpose of improving services to the public and resolving complaints about services of the Texas State Library, state publications of the Library as defined in §3.1 of this title (relating to State Publications Depository Program) shall include a notice that complaints may be made to the Director and Librarian with the director's mailing address and telephone number. Such notice shall also be posted in all public services areas and public access computer systems.

(b) Complaints regarding grants and the administration of grants will be processed in accordance with the procedures outlined in §2.55 of this title (relating to Protest Procedure). Complaints regarding county librarians certified by the commission will be processed in accordance with procedures to be included in Chapter 5 of this title (relating to County Librarian Certification).

[Adopted July 17, 1997, 22 TexReg 6431; Amended September 7, 1998, 23 TexReg 9037]

§ 2.55 Protest Procedure

(a) An aggrieved person who is not satisfied with a decision, procedure, or service received from the staff of the commission or who is an actual or prospective bidder, grantee, or contractor aggrieved in connection with a solicitation, evaluation, or award may file a protest with the director and librarian in accordance with this rule.

(b) A protest must be submitted to the director and librarian within 21 days after the person knows or should have known of the matter that is protested. The director and librarian has the discretion to allow a protest filed after 21 days if the protestant shows good cause for the late filing or if the protest raises an issue significant to the general policies and procedures of the commission.

(c) The protestant shall mail or deliver a copy of the protest to all interested persons. The director and librarian will furnish a list of interested persons to a protestant. For protests of a competitive selection (bid, contract, or grant), interested persons shall include all persons who have submitted a bid, proposal, or application.

(d) A protest must be in writing and identified as a protest under commission rule 13 TAC §2.55 and contain the following:

(1) a description of the protestant's interest in the matter;

(2) the issue(s) to be resolved and remedy(s) requested;

(3) the protestant's argument supporting the protest, including a statement of relevant facts and applicable law, specifying the statutes, rules, or other legal authority alleged to have been violated;

(4) the protestant's affirmation that facts set forth in the protest are true; and

(5) a certification that a copy of the protest has been mailed or delivered to all interested persons.

(e) Upon receipt of a protest conforming to the requirements of this section, the commission shall not proceed with the solicitation, award, or contract until the protest is resolved, unless the director and librarian makes a written determination that delay would harm the substantial interests of the state.

(f) The director and librarian has the authority to decide, settle, or resolve the protest and will make a written determination. The director and librarian may solicit written responses to the protest from other parties. The director and librarian shall inform the protesting party and other interested parties by letter of his determination, how to appeal the determination to the commission, and how to respond to any appeal that is filed.

(g) An interested party may appeal the determination of the director and librarian. An appeal must be in writing and conform to paragraphs (1)-(3) of this subsection:

(1) the appeal must be received in the office of the director and librarian no later than 15 days after the date the determination is mailed to interested parties;

(2) a copy of the appeal must be mailed or delivered by the appealing party to all interested parties and contain a certification of mailing or delivery;

(3) the appealing party must state whether or not an opportunity is requested to make an oral presentation to the commission in open meeting.

(h) The director and librarian shall refer the matter to the commission for their consideration at an open meeting.

(i) The chairman of the commission has the discretion to allow an appeal filed more than 15 days after the director and librarian's determination if the appealing party shows good cause for the late filing or if the appeal raises an issue significant to the general policies or procedures of the commission.

(j) An interested party may file a response to an appeal of the determination of the director and librarian no later than 15 days after the appeal is mailed or delivered. The chairman of the commission has the discretion to allow a response filed more than 15 days after the appeal of the determination by the director and librarian if the interested party shows good cause for the late filing or if the response raises an issue significant to the general policies or procedures of the commission.

(k) Copies of the appeal and responses of interested parties, if any, shall be mailed to the commission by the director and librarian.

(l) The chairman of the commission has the discretion to decide whether or not a request for oral presentations will be granted and will set the order and amount of time for oral presentations that are allowed. The chairman also has the discretion to decide whether presentations and written documents presented by commission staff and interested parties will be allowed.

(m) The commission will determine properly filed appeals and make its decision in open meeting. The commission shall vote to uphold or reverse the decision of the director and librarian. Failing a majority vote of the commission to reverse, the director and librarian's decision is upheld. The commission's decision is final and not subject to judicial review under the statutes governing the commission.

(n) A decision issued either by the commission in open meeting or in writing by the director and librarian shall be the final administrative action of the commission.

(o) Documentation concerning a protest of a competitive selection is part of the commission's records series for that selection and is retained in accordance with the commission's approved records retention schedule.

[Adopted September 7, 1998, 23 TexReg 9037]

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