TERM 10-9-19 TO 6-30-24 (C-65-20-004-M-00).PDF
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INTERGOVERNMENTAL AGREEMENT BETWEEN THE MARICOPA COUNTY LIBRARY DISTRICT AND CITY OF SURPRISE FOR OPERATION OF THE NORTHWEST REGIONAL LIBRARY, HOLLYHOCK BRANCH LIBRARY, AND ASANTE LIBRARY Agenda # C-65-20-004-M-00 G - 30217 This Intergovernmental Agreement (“Agreement”) is entered into by the City of Surprise (“City”), a municipal corporation of the State of Arizona, and the Maricopa County Library District, a political subdivision of the State of Arizona (“District”). The City and the District may be collectively referred to herein as “Parties” or individually as a “Party.” RECITALS: WHEREAS, the Parties are empowered by Arizona Revised Statute (A.R.S.) § 11-952 to enter into this Agreement; and WHEREAS, the District was established in accordance with A.R.S. § 48-3901 and the City is a member of the District; and WHEREAS, the District currently operates the Northwest Regional and Hollyhock Branch Libraries on the City’s behalf by virtue of that certain Intergovernmental Agreement known as County IGA Number G-30202 (C-65-16-030-M-00), which was fully executed on June 22, 2016, and amended by a June 2, 2017 First Amendment (C-65-16-030-M-01), as well as a May 31, 2018 Second Amendment (C-65-16-030-M-02) (collectively, the “IGA”); WHEREAS, the term of the IGA expires on June 30, 2020; and WHEREAS, construction is underway on a new City library which will be known as the Asante Library and the City desires that the District operate the new library on its behalf as well; and WHEREAS, the Parties now desire to enter into this mutually beneficial Agreement to establish the terms and conditions under which the Parties will continue providing library services to City and Maricopa County residents at the Northwest Regional and Hollyhock Branch Libraries, and to establish the terms and conditions under which the Parties will provide library services at the new Asante Library; and WHEREAS, upon full execution of this Agreement, the Parties agree that this Agreement supersedes and terminates the IGA known as G-30202 described above. Page 1 of 15 TERMS OF AGREEMENT: NOW, THEREFORE, in consideration of the foregoing, the mutual promises contained herein, and other good and valuable consideration, the sufficiency and adequacy of which the Parties acknowledge, City and District hereby agree as follows: 1. Recitals. The accuracy of the foregoing Recitals is acknowledged and the Recitals shall, by this reference, be incorporated herein and made a part of this Agreement. 2. Purpose. The purpose of this Agreement is to identify and define the roles, responsibilities, liabilities, and rights of the District and City for the District's operation of the following libraries (‘Facilities’) located on City-owned real property: 2a Northwest Regional Library. 23,000 square feet (SF) of building space located at 16089 N. Bullard Avenue, Surprise, Arizona, as depicted on Exhibit “A”, which is attached hereto and made a part hereof; and 22 Hollyhock Branch Library. 1,020 SF of building space located at 15844 N. Hollyhock Street, Surprise, Arizona, as depicted on Exhibit “B”, which is attached hereto and made a part hereof; and 2.3 Asante Library. 10,000 SF of building space on an approximately two (2) acre site within the Asante Community Park which is located at 16763 W. Vereda Solana Drive, Surprise, Arizona, as depicted on Exhibit “C”, which is attached hereto and made a part hereof. 3. Term. The term of this Agreement shall commence upon full execution and expire on June 30, 2024 unless sooner terminated as provided for in this Agreement. 3.1 Option to Renew. Provided this Agreement is in full force and effect and provided the District is not in default under any of the terms and/or conditions of this Agreement at the conclusion of the initial term set forth herein, or a renewal term as contemplated below, the Parties may, upon mutual written consent, renew this Agreement under the same terms or conditions for a term of one (1) year or more, but not to exceed a total of five (5) years. (“Option”). This Agreement, the terms and conditions herein, and any renewals hereof, shall not extend beyond June 30, 2029. Should the Parties wish to change any of the terms or conditions set forth herein, at any time, a new agreement, or an amendment to this Agreement, will be required. 3.2 Exercise of Option. If the Parties mutually consent to renew this Agreement, the Parties shall exchange written notice, signed by the Parties’ authorized administrative signatories, no later than the date which is at least ninety (90) days prior to the expiration of this Agreement or any renewal term, as the case may be. Upon receipt of mutual written notice, Page 2 of 15 the District shall draft an amendment to the Agreement setting forth the new termination date and any amended terms agreed to by the Parties. Upon review and approval by the Parties’ respective staff, the Parties will then seek approval of their respective governing bodies. 4. Permitted Use. The District shall use the Facilities as public libraries and shall have access twenty-four (24) hours per day and seven (7) days per week (“Permitted Use’). The District is also hereby granted a non-exclusive right to use in common with the City, other tenants and occupants, and other parties authorized by the City, common areas, which include, but are not limited to, parking areas, sidewalks, hallways, stairways, restrooms, and other common areas and facilities as the City shall from time to time designate for common use (“Common Areas’). 41 Personal Property. The City owns the library materials collections that are housed in the Facilities for the public’s use and expressly grants the District the right to use the materials in conjunction with the administration of the Facilities and the District as a whole, which includes rotating library materials through other District library branches upon request. In addition to the Facilities and library materials collections, the City hereby authorizes the District to use the City’s personal property such as computers, printers, copiers, phones, chairs, materials shelves, tables, and other similar furniture, fixtures, supplies, and equipment necessary for operation of the Facilities (“City Personal Property”). The Parties agree that the library materials collections and City Personal Property shall continue to be owned by the City. 5. Fees for Property Use. The District's operation of the public libraries and use of the Facilities and Common Areas is a mutual benefit to the Parties and the community as a whole. Therefore, the fee for the District's use of the Facilities and Common Areas is $0.00 per annum. 6. Utilities and Maintenance of Property. The City, at its sole cost and expense, shall be responsible for: (1) all utilities serving the Facilities and Common Areas; (2) provision of janitorial and landscaping services for the Facilities and Common Areas; and (3) maintaining the Facilities and Common Areas. 7. City and District Obligations. The Parties shall: 7.1 Meet regularly, and cooperate in good faith at all times to facilitate the provision of library services and determine hours of operation for each library. h2 Cooperatively develop a budget of operating expenditures for each of the three libraries annually by April 15‘. Page 3 of 15 7.3 7.4 Individually appoint an authorized representative to carry out the duties set forth in this Agreement delegated to such authorized representatives. Either Party may change the designation of its authorized representative by giving notice the other party pursuant to Paragraph 16 herein. Cooperatively develop a plan and budget for the Furniture, Fixtures and Equipment (FF&E) required for the opening of Asante Library in January 2020. The District shall purchase all library specific Information Technology equipment including computers for staff and the public, printers and related equipment, the book sorter and related equipment, and all phones and related network equipment (“Start-up Property”). District shall invoice the City for such Start-Up Property, and City shall reimburse the District in an amount not to exceed $275,000. The District shall invoice the City for all equipment, at cost; without the 10% overhead cost applied. At the time of payment, title to any and all such Start-Up Property shall be transferred to City. The District shall also purchase the opening day materials collection in advance of the library opening. District shall invoice the City for the opening day materials collection in an amount not to exceed $50,000, and the City shall reimburse the District in an amount not to exceed $50,000. 8. City Obligations. The City shall: 8.1 8.2 Reimburse the District within thirty (30) calendar days of receipt of the District's monthly invoice for operating expenses. Maintain the Facilities (structures and Common Areas): 8.2.1 In conformance with all applicable federal, state and local statutes, rules, laws, ordinances, regulations and codes; and 8.2.2 In good repair, to include correcting any hazardous conditions existing as the result of any structural defect or unsoundness. The term "structure" as used herein includes walls, roofs, floors, foundations, stairways, exterior sidewalks and all electrical, plumbing, heating and air-condition systems and equipment. It is understood that the Northwest Regional and Hollyhock Branch libraries are currently in a state of good repair; a certificate of occupancy must be obtained for the Asante Library before it can be occupied by the District; and 8.2.3. In conformance with all applicable standards contained in the International Building Code for Life Safety (“IBC”), and to all provisions for handicapped accessibility set forth in A.R.S.§§ 9- 499.02 and 34- 401 through 34-439. This will include, but not be limited to, handicapped accommodations such as _ restrooms, drinking fountains, pedestrian ramps; and Page 4 of 15 8.3 8.4 8.5 8.2.4 In conformance with all Americans with Disabilities Act requirements for public accommodations that are "readily achievable unless an undue burden would result." Conduct routine maintenance which shall include, at a minimum: electrical and plumbing repairs, painting the interior walls, repairing or replacing floor covering(s), replacement of all broken glass, and performing all repair, replacement and/or maintenance of installed building utility system(s) and equipment (including water heaters, furnaces, air conditioners and fire extinguishers). Coordinate as necessary to review and respond to any maintenance, repair, or operational needs identified by the District. Insure the Facilities, library materials collection, and City Personal Property for all perils and risk coverage. District Obligations. The District shall: 9.1 9.2 Invoice the City monthly for the District's operating expenses which includes 10% overhead costs related to indirect administrative centralized services. Provide: 9.2.1 Centralized acquisitions, cataloging, processing, marketing, library materials consulting services; and 9.2.2 Centralized personnel to conduct fiscal, procurement, and supply tasks as well as any other necessary library administrative services; and 9.2.3. City an opportunity to participate in the District's Library Assistance Program through a separate agreement; and 9.2.4 Public access to all library programs and materials within the District's system during operating hours; and 9.2.5 District policies, procedures and operations manuals as well as support network for operation of the Facilities as determined by the District; and 9.2.6 Coordinated children's programs and services which may include summer reading, year-round reading, storytelling, school visits, crafts, read-aloud programs, performances and special events. Page 5 of 15 9.3 Donate or dispose of used library materials purchased with City funds as directed by City. 9.4 Coordinate with local schools to offer assistance in developing literacy improvement programs. 9.5 Supervise all library staff in programming, online reference, and collection development. 9.6 Encourage input from citizens in the selection of library materials and programs. 9.7 Generally operate all Facilities and provide library services in as good and professional manner as is currently provided at Hollyhock Branch and Northwest Regional libraries. 10. Compliance with laws. District agrees to comply with all federal, state and local statutes, laws, ordinances, rules, and regulations which relate to their use of the Facilities and Common Areas. 11. Insurance. District and City acknowledge and agree that the Parties to this Agreement are each self-insured or otherwise possess necessary and proper insurance policies. During the entire time that this Agreement is in force, each Party, at its sole cost and expense, shall carry and maintain levels of Commercial General Liability, Automobile Liability, Worker's Compensation insurance, Property, and Environmental/Pollution Insurance coverages that are considered standard for the Facilities and Permitted Use. 12. Indemnification. Each Party (as "indemnitor") agrees to indemnify, defend, and hold harmless the other Party (as "indemnitee") from and against any and all claims, losses, liability, costs, or expenses (including reasonable attorneys’ fees) (hereinafter collectively referred to as "claims") arising out of the negligent performance of this Agreement, but only to the extent that such claims which result in vicarious/derivative liability to the indemnitee are caused by the act, omission, negligence, misconduct, or other fault of the indemnitor, its officers, officials, agents, employees, or volunteers. 13. Conflicts; Termination. 13.1. As prescribed by A.R.S. §38-511 as amended, either Party may cancel this Agreement within three years after its execution and without penalty or further obligation if any person significantly involved in initiating, negotiating, securing, drafting or creating the contract on behalf of either Party is, at any time while the Agreement or any extension thereof is in effect, an employee or agent of either Party to the contract in any capacity or a consultant to any other Party to the Agreement with respect to the subject of this Agreement. In the event either Party elects to exercise its Page 6 of 15 14. 13.2 13.3 13.4 right under A.R.S. § 38-511 as amended, the Party agrees to give notice thereof immediately in writing to the other Party. This Agreement may be terminated in whole or in part by either Party at the end of any fiscal year due to non-appropriation of funds without any penalty or liability to the other Party. A Party shall inform the other Party of the possibility of partial or full non-partial appropriation of funds as soon as the Party knows and collaborate to effect closure of a library and/or all the Facilities as necessary. This Agreement may also be terminated in whole or in part by either Party for any reason, or no reason, by written notice at least one hundred twenty (120) days prior to the effective date of such termination (“Early Termination’). This Agreement may also be terminated in whole or in part by mutual written agreement of the Parties on an agreed upon date. Default. 14.1 14.2 Each of the terms in this Agreement is considered material and failure to perform any of them shall constitute a breach of this Agreement. Either Party shall have the right to terminate this Agreement if the other Party does not, within thirty (30) days of receipt of a written notice thereof, cure any terms in default. Notwithstanding the foregoing, if the nature of the breach cannot be cured within said thirty (30) day period, the noticing Party shall not have the right to terminate this Agreement if the other Party commences the cure within the thirty (30) day period and diligently pursues the cure to completion thereafter. Neither Party shall be considered to be in default in the performance of any of the obligations hereunder, other than obligations to either Party to pay costs and expenses, if failure of performance shall be due to an uncontrollable force. The term “uncontrollable force” shall mean any cause beyond the control of the Party affected, including but not limited to failure of facilities, flood, earthquake, tornado, storm, fire, lightning, epidemic, war, riot, civil disturbance or disobedience, labor dispute, and action or non-action by or failure to obtain the necessary authorizations or approvals from any governmental agency or authority or the electorate, labor or material shortage, sabotage and restraint by court order or public authority, which by exercise of due diligence it shall be unable to overcome. Nothing contained herein shall be construed so as to require either Party to settle any strike of labor dispute in which it may be involved. Either Party rendered unable to fulfill an obligation by reason of an uncontrollable force shall exercise due diligence to remove such inability with all reasonable dispatch. If either Party claims its failure to perform was due to an uncontrollable force, that Party shall bear the Page 7 of 15 15. burden of proof that such activity was within the meaning and intent of this section, if such claim is disputed by either Party. Disputes. Unless either Party elects to terminate as permitted herein, disputes arising from this Agreement shall be subject to arbitration as may be required by A.R.S. § 12- 1518. A notice of a dispute must be provided in writing to the other Parties and provide a summary of the issue that is the subject of the dispute. 16. 15.1. The Parties shall confer within thirty (30) days of receipt of a notice of dispute to resolve the dispute and/or decide, within ten (10) days after conferring, on a mutually acceptable arbiter. If a mutually acceptable arbiter cannot be agreed upon within thirty (30) days after conferring, the Parties agree that each Party shall name one (1) arbiter and those two (2) arbiters shall select a third arbiter. Any decisions made shall be made by a majority of the panel of three arbiters. 15.2 If the Parties mutually agree to proceed to arbitration in lieu of terminating this Agreement, arbitration shall be binding. The cost of any arbitration shall be shared equally by the Parties. Notice Addresses. All notices herein required to be given shall be sent: To District: With a copy to: Director Director Maricopa County Library District Maricopa County Real Estate Dept 2700 N. Central Avenue, #700 2801 W. Durango Street Phoenix, AZ 85004 Phoenix, AZ 85009 To City: City Manager City of Surprise 16000 N. Civic Center Plaza Surprise, AZ 85374 16.1 Notice Requirements. All notices required or permitted by this Agreement or applicable law shall be in writing and delivered in person (by hand or by courier), or sent by first class, certified mail or U.S. Postal Service Express Mail, with postage prepaid, and shall be deemed sufficiently given if served in a manner specified in this section. The addresses specified in this section shall be that Party’s address for delivery or mailing of notices. Any Party may, by written notice to the others, specify a different address for notice. 16.2 Date of Notice. Any notice sent by certified mail, return receipt requested, shall be deemed given on the date of delivery shown on the receipt card, if no delivery date is shown, the postmark thereon or the Page 8 of 15 date refused. If sent by first class mail, the notice shall be deemed given 72 hours after the same is addressed as required herein and mailed with postage prepaid. Notices delivered by United States Postal Service Express Mail or overnight courier that guarantee next day delivery shall be deemed given 24 hours after delivery of the same to the Postal Service or courier. 17. Return of Premises. At the expiration of this Agreement, or early termination pursuant to the terms set forth herein, District shall return the Facilities to City in a reasonable condition, normal wear and tear excepted. The District shall have sixty (60) days after the expiration or termination of this Agreement within which to return any of the City’s library materials collection that may be out on loan to another library to the City. 18. Future Transfer of Operation. The Parties recognize that the City may desire to assume full operation of one or more of the Facilities in the future. Upon notice from the City of this desire, the Parties will cooperate to effect such a transfer as efficiently as possible, which includes, but is not limited to, the District assisting with a transfer of branch client information by providing technical support, updates to the public, coordinating to ensure a seamless transition of staff, and terminating this Agreement. 19. Agreement as License. The Parties intend and mutually agree that this Agreement shall be construed as a mere license for District to operate the Facilities. This Agreement shall not be construed as a lease, sublease, rental agreement or easement. It is understood and mutually agreed that District has no ownership interest whatsoever in the City’s real property, library materials collection, or City Personal Property. 20. No Assignment. District shall not assign any of the rights received pursuant to the terms of this Agreement without the prior written consent of the City. 21. Time is of the Essence. Time is of the essence in this Agreement. If the date for performance of any obligation hereunder or the last day of any time period provided herein shall fall on a Saturday, Sunday or legal holiday of the State of Arizona, then said date for performance or time period shall expire on the first day thereafter which is not a Saturday, Sunday or a legal holiday. Unless otherwise specifically indicated to the contrary, the word “days” as used in this Agreement shall mean and refer to calendar days and not business days. 22. No Partnership or Joint Venture. Nothing contained in this Agreement shall create any partnership, joint venture or other arrangement among the Parties. Except as expressly provided herein, no term or provision of this Agreement is intended or shall be for the benefit of any person or entity not a Party hereto, and no such other person or entity shall have any right or cause of action hereunder. 23. Venue; Governing Law. The proper venue for any proceeding at law or in equity or under the provisions for dispute resolution / arbitration shall be Maricopa County. This Page 9 of 15 Agreement shall be construed in accordance with and be governed by the laws of the State of Arizona. 24. Entire Agreement. This Agreement, together with any exhibits attached hereto and any agreements executed contemporaneously herewith, constitutes the entire agreement between the Parties and sets forth all of the covenants, promises, agreements, conditions and understandings among the Parties, and there are no covenants promises, agreements, conditions or understandings, either oral or written, among the Parties other than as set forth herein. This Agreement shall be construed as a whole and in accordance with its fair meaning and without regard to any presumption or other rule requiring construction against the Party drafting this Agreement. This Agreement cannot be modified or changed except by a written instrument executed by the Parties. The Parties have reviewed this Agreement and have had the opportunity to have it reviewed by legal counsel. 25. Waiver. Waiver of any breach of any term, conditions or covenant herein contained shall not be deemed to be a waiver of any other term, condition or covenant herein, or of a subsequent breach of any term, covenant or condition herein. Any Party’s consent to, or approval of, any subsequent or similar act shall not be deemed to render unnecessary the obtaining of that Party’s consent to, or approval of, any subsequent or similar act by another Party, to be construed as the basis of an estoppel to enforce the provision or provisions of this Agreement requiring such consent. 26. Severability. Wherever possible, each provision of this Agreement shall be interpreted in such manner as to be valid under applicable law, but if any provision shall be invalid or prohibited thereunder, such provision shall be ineffective to the extent of such prohibition or invalidation but shall not invalidate the remainder of such provision or the remaining provisions. 27. Authority to Execute. Each Party warrants that the person signing this Agreement has the authority to do so. 28. Headings. Sections and other headings contained in this Agreement are for reference purposes only and shall not affect in any way the meaning or interpretation of this Agreement. 29. Cooperation. The Parties agree to execute and/or deliver to each other such other instruments and documents as may be reasonably necessary to fulfill the covenants and obligations to be performed by the Parties pursuant to this Agreement. 30. Counterparts. This Agreement may be signed in any number of counterparts with the same effect as if the signatures thereto and hereto are upon the same instrument. 31. Not Binding Until Signed. Submission of this instrument for examination shall not bind the Parties in any manner, and no obligation on any Party shall arise until this Agreement is fully executed by the Parties and delivered to each Party. Page 10 of 15 32. Delegation of Authority. Since this Agreement will require administrative action, including execution of documents, from time to time to carry out the intent of the Agreement, the Director of the Maricopa County Library District, the Assistant County Manager for Maricopa County, and the Real Estate Director for Maricopa County are hereby given the authority and charged with the responsibility for proper administration of this Agreement, whether or not specific authority is granted in any provision of this Agreement. THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK Page 11 of 15 C-(6-Q0- 004-00) IN WITNESS WHEREOF, the City and the District have fully executed this Agreement as of the last date written below. CITY OF SURPRISE MARICOPA COUNTY LIBRARY DISTRICT Mayor 7 Bill Gates, Chairman Board of Directors ATTEST: ATTEST: or/Trnda Neuen 4 F241 san) Lad OCT 09 2019 Depot Cit Clerk Date of the Board The foregoing Agreement has been reviewed by the undersigned counsel who have determined that it is in proper form and within the power and authority granted under the laws of the State of Attorne: the City Date / Attorney rthe District Date Page 12 of 15 Exhibit A Northwest Regional Library - 16089 N. Bullard Avenue Surprise, AZ Page 13 of 15 EXHIBIT B Hollyhock Branch Library - 15844 N. Hollyhock Street, Surprise, AZ W Rimrock St Page 14 of 15 EXHIBIT C Asante Branch Library - 16763 W. Vereda Solana Dr, Surprise, AZ Page 15 of 15 C-b5-A0-004- M-00 Agenda Item Id: Item Title IGA WITH CITY OF SURPRISE FOR THE OPERATION OF 3 CITY-OWNED LIBRARIES C Number: TBD Action Requested: Approve and execute an Intergovernmental Agreement (IGA) between the Maricopa County Library District and the City of Surprise for the operation of the following three (3) libraries in Surprise, Arizona: (1) Northwest Regional Library located at 16089 N. Bullard Avenue, Surprise; (2) Hollyhock Branch Library located at 15844 N. Hollyhock Street; and (3) the new Asante Library located at 16763 W. Vereda Solana Drive, which is currently under construction. Also approve a revenue and expenditure appropriation adjustment to the Library District (D650) Library District Fund (244) Operating (1000) Budget in the amount of $575,000. Board Required Information: The Library District and the City of Surprise are entering into the new IGA to establish the terms and conditions under which the parties will continue providing library services to City and Maricopa County residents at the existing libraries currently operated under IGA G-30202 (C-65-16-030-M-00) as amended, and to establish the terms and conditions under which the parties will provide library services at the new Asante Library location. The IGA will commence upon full execution, expire on June 30, 2024, and, once fully executed, will supersede and terminate the IGA known as G-30202 described above. This IGA may be terminated pursuant to A.R.S. § 38-511, for non-appropriation of funds at the end of any fiscal year, for any reason or no reason with 120 days written notice, or in whole or part by mutual written agreement. Supervisory District- 4 Additional Information: FY2020 appropriation adjustment is for the additional hours at Hollyhock Library and 6 months operations of the new Asante Library. Expenditure Impact By FY: FY2020 $575,000 (additional appropriation) FY2021 $2,879,530 FY2022 $3,023,500 FY2023 $3,174,670 FY2024 $3,333,390 Item Notes: Is there a Financial Impact? yes FY Bgt PAS Fund | Agency | Dept Org. | Object | Sub- $Amount | Rept. Prit Obj Cat. Code 2020 N MAPC | 244 D650 | D650 | 6533 | MULT 00 $575,000 1000 2021 N MAPC | 244 D650 | D650 | 6533 | MULT 00 $2,879,530 1000 2022 N MAPC | 244 D650 | D650 | 6533 | MULT 00 $3,023,500 1000 2023 N MAPC | 244 D650 | D650 | 6533 | MULT 00 $3,174,670 1000 2024 N MAPC | 244 D650 | D650 | 6533 | MULT 00 $3,333,390 1000 Is there related Managing for Results information? no N/A General Item Information Department: Library District Constellation: Contact Name: Patricia (Patti) Thoemke Phone Number: 602-652-3031 Return To: Patricia (Patti) Thoemke Phone Number: 602-652-3031 Location: Supervisors' Auditorium Board: Meeting Date: 10/9/2019 Item Tracking Appropriation Adjustments Surprise IGA Revenue Expenditures HH AS NW dH HH AS NW $75,000 FY 2020 79,673 495,000 oO} 5462. 72,430 450,000 (e) 552-430 JS 75,cpe FY 2021 178,497 839,993 2,148,993 | 3,167,483 162,270 763,630 1,953,630 | 2,879,530 FY 2022 187,418 882,002 2,256,430 } 3,325,850 170,380 801,820 2,051,300 } 3,023,500 FY 2023 196,790 926,101 2,369,246 | 3,492,137 178,900 841,910 2,153,860 | 3,174,670 FY 2024 206,624 972,400 2,487,705 | 3,666,729 187,840 884,000 2,261,550 } 3,333,390