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Agenda 04/14/2015 Item #16D2 4/14/2015 16.D.2. EXECUTIVE SUMMARY Recommendation to approve an Agreement to Furnish Food Service with the Collier County District School Board to sponsor and operate the 2015 Summer Food Service Program at designated recreation camps with unitized meals provided by the School Board and authorize all necessary budget amendments. OBJECTIVE: To provide nutritional breakfasts and lunches during the summer for those children that are not able to go to the sites offered by the School Board. CONSIDERATIONS: The Summer Food Service Program (SFSP) is a grant funded by the United States Department of Agriculture Food and Nutrition Service and administered by the Florida Department of Agriculture. The grant reimburses agencies that serve free meals to children eighteen years and under in neighborhoods that qualify. Neighborhood eligibility is determined by census income data or by the percentage of children who receive free and reduced meal service during the school year. The Parks and Recreation Division has historically provided summer food service to recreation camps throughout Collier County for the last 33 years. The Parks and Recreation Division, the Collier County School District Nutrition Services Department staff, and the Department of Agriculture SFSP staff have been working on continuing the program for the summer of 2015, to ensure improved service and management. Specifically,the School District has agreed to: 1. Establish its role as Sponsor for meals served at the school sites. 2. Provide staff to purchase and prepare the meals at school sites. 3. Provide management of School Board Food Service personnel. 4. Provide unitized vended meals for distribution to County sites. The School District Nutrition Services Department is uniquely qualified to provide this level of support for the SFSP. The program guidelines closely resemble those associated with the free and reduced lunch program the school district provides throughout the school year. The school food service staff is already under management of the Nutrition Services Department and better accountability can be maintained by having the School District supervise these resources during the summer months. The Parks and Recreation Division under this plan would: 1. Continue to be a Sponsor for select County site recreation camps not served by the Collier County School Board. 2. Provide for the transportation of unitized meals vended by the School District to select County site. 3. Purchase unitized meals associated with the program from the School District. 4. Monitor County sites recreation food service according to the Department of Agriculture guidelines. In order to implement this plan, an Agreement to Furnish Food Service between the Collier County School District and the Parks and Recreation Division is required. �1 • Padget Page-653- - _ 4/14/2015 16.D.2. The Summer Food Service Program Grant Agreement between the Board of County Commissioners and the Department of Agriculture for the Collier County Parks and Recreation Division is a rotating Agreement which remains active until one of the parties decides to withdraw from the program. FISCAL IMPACT: It is anticipated that the program will cost$128,845.44 with a reimbursement from the Florida Department of Agriculture in the amount of$108,333.32 to cover the cost of the vended meals associated with the program. The total net fiscal impact to local funding is $20,512.12. Program costs are anticipated as follows: Meal Type Amount Reimbursed Number of Meals Total Reimbursement per meal Anticipated Served Breakfast $2.0375 19,390 $39,507.13 Lunch $3.5875 19,185 $68,826.19 Operating costs $20,512.12 TOTAL $128,845.44 Budget amendments are required in the amounts of$108,333.32 within Public Services Grant Fund(709) and$20,512.12 within Public Services Grant Match Fund(710)Project 33412. Local funding needs will be absorbed within MSTD General Fund (111) operating expenses associated with summer recreation camps and a budget amendment reducing current operating expenses at the associated parks and providing a transfer from the MSTD General Fund(111)to the match fund for the$20,512.12. LEGAL CONSIDERATIONS: This item has been approved as to form and legality and requires majority vote for approval.—CMG PTh GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this request. RECOMMENDATION: That the Board of County Commissioners approves and authorizes the Chairman to sign the Agreement to Furnish Food Service with the Collier County School Board for the Parks and Recreation Division to participate in the Summer Food Service Program with unitized meals provided by the School Board and approves the associated budget amendments. Prepared By: Natali Betancur,Operations Analyst,Parks and Recreation Division Packet Page-654- 4/14/2015 16.D.2. .-� COLLIER COUNTY Board of County Commissioners Item Number: 16.16.D.16.D.2. Item Summary: Recommendation to approve an a Agreement to Furnish Food Service with the Collier County District School Board to sponsor and operate the 2015 Summer Food Service Program at designated recreation camps with unitized meals provided by the School Board and authorize all necessary budget amendments. Meeting Date: 4/14/2015 Prepared By Name: BetancurNatali Title: Operations Analyst,Beach&Water 3/10/2015 11:07:20 AM Approved By Name: WilliamsBarry Title: Division Director-Parks&Recreation,Parks&Recreation Date: 3/24/2015 4:57:28 PM Name: TownsendAmanda Title: Division Director-Operations Support,Public Services Department Date: 3/24/2015 5:14:07 PM Name: JohnsonScott Title:Manager-Procurement,Purchasing&General Services Date: 3/30/2015 1:20:57 PM Name: AlonsoHailey Title: Operations Analyst,Public Services Department Date: 3/30/2015 2:35:30 PM Name: Washburnllonka Title: Manager-Park Operations,Parks &Recreation Date: 3/31/2015 8:33:21 AM Name: MarkiewiczJoanne Title:Division Director-Purchasing&Gen Svc,Purchasing&General Services Packet Page-655 4/14/2015 16.D.2. Date: 4/1/2015 8:03:01 AM Name: Joshua Thomas Title: Grants Support Specialist, Grants Management Office Date: 4/1/2015 10:30:32 AM Name: GreeneColleen Title: Assistant County Attorney,CAO General Services Date: 4/1/2015 10:48:36 AM Name: CarnellSteve Title: Department Head -Public Services,Public Services Department Date:4/2/2015 11:33:41 AM Name: KlatzkowJeff Title: County Attorney, Date: 4/2/2015 1:30:55 PM Name: StanleyTherese Title: Manager-Grants Compliance, Grants Management Office Date: 4/2/2015 5:04:54 PM Name: OchsLeo Title: County Manager, County Managers Office Date: 4/3/2015 12:28:35 PM Packet Page-656- • 4/14/2015 16.D.2. - Contract 15- ,,. Florida Department of Agriculture and Consumer Services Division of Food, Nutrition and Wellness AGREEMENT TO FURNISH FOOD SERVICE ADAM H.PUTNAM FOR THE SUMMER FOOD SERVICE PROGRAM COMMISSIONER THIS AGREEMENT is made and entered into between Collier County Public Schools. School County and Collier County WHEREAS the Collier County Pubic Schools agrees to supply unitized meals School (inclusive/exclusive)of milk and juice to Collier County Sponsor location sites listed on the attached form with and for the rates herein listed: Breakfast $ 1.98 each Lunch $ 3.48 each Snacks $ each Supper $ each It is further agreed that the Collier County Public Schools pursuant to the provisions of School The Summer Food Service Program regulations, attached copy of which is part of this agreement, will assure that said meals meet the minimum meal pattern requirements as to components and portion sizes, and will maintain full and accurate records that the Collier County will need to meet its responsibility including menu Sponsor records containing the amount of food prepared and daily number of meals delivered by type. These records must be reported to the Collier County promptly Sponsor at the end of the month. Collier County Public Schools agrees also to retain records School required under the preceding clause for a period of 3 years from the date of receipt of final payment under this agreement (or longer, if an audit is in progress); and upon request, to make all accounts and records pertaining to the Program available to representatives of the U.S. Department of Agriculture and the General Accounting Office for audit or administrative review at a reasonable time and place. This agreement shall be effective as of _June 8,_2015 . It may be terminated by notice in Date writing given by either party hereto to the other,at least 30 days prior to the date of termination. IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the dates indicated below: School Official Sponsor School Board Chair Title Date Title Date Reviewed: Approved s form legality ATTEST: 0ACS-01772 01/12 DWIGHT E. BROCK, Clerk Assistant County Attorney By:—Packet Page-657---