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Agenda 04/27/2010 Item #16D 1 Agenda Item No, 16D1 April 27, 2010 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to approve an increase in the Summer Food Service Program Grant in the Amount of $401,700 for FY 2009 - 2010 and authorize the necessary budget amendments. Obiective: To provide free nutritious meals during the summer to Collier County children living in disadvantaged neighborhoods. Considerations: The Summer Food Service Program is a grant funded by the United States Department of Agriculture Food and Nutrition Service and administered by the Florida Department of Education. The first application was approved by the State and BCC in 1982. From 1983 going forward the only requirement is that the BCC enter into a contract with the state of Florida to be an administrator of the Summer Food Service Program. The purpose of the program is to ensure that children can receive the same high quality meals during the summer as provided by the schools during the school year. The grant reimburses agencies that serve free meals to children eighteen years and under in neighborhoods that qualify. Neighborhood eligibility is determined by census income data or by the percentage of children who receive free and reduced meal service during the school year. All of Immokalee and Everglades City and many neighborhoods in Collier County including River Park in the City of Naples are eligible. Staff has successfully administered the Summer Food Service Program for the past twenty-eight years in conjunction with the summer camp program. In 2009 the grant provided 124,418 breakfasts and 163,579 lunches for a total reimbursement of$ 746,408. This summer the program will provide an estimated 130,018 breakfasts and 169,179 lunches, . School personnel prepare and deliver the lunches under the supervision of County staff. The County will be reimbursed based on the number of meals served and the costs of administering the program. Fiscal Impact: The program is budgeted under the FY 2010 Food Grant Fund in the amount of $414,000. A budget amendment in the amount of $401,700 is necessary. The State will reimburse the County for 100% of expenses. Growth Manaaement Impact: No Growth Management Impact is associated with this action. Leaal Considerations: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action.-CMG Agenda Item No, 16D1 April 27, 2010 Page 2 of 5 Recommendation: Recommendation to approve an increase in the Summer Food Service Program Grant in the Amount of$401,700 for FY 2009 - 2010 and authorize the necessary budget amendments. Prepared by: Jim Thomas, Athletics Supervisor, Parks and Recreation Department Agenda Item No. 16D1 April 27, 2010 Page 3 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Meeting Date: 1601 Recommendation to approve an increase in the Summer Food Service Program Grant in the Amount of $401,700 for FY 2009 2010 and authorize the necessary budget amendments. 4/27/20109:00:00 AM Item Number: Item Summary: Approved By Marla Ramsey Administrator - Public Services Date Public Services Division Public Services Division 3/26/2010 10:48 AM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 3/26/201010:48 AM Approved By Barry Williams Director - Parks & Recreation Date Public Services Division Parks & Recreation 3/26/20109:08 PM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 3/30/20104:04 PM Approved By Jeff Klatzkow County Attorney Date 3/31/20109:02 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 4/1/20109:10 AM Approved By Sherry Pryor Management! Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 4/14/201012:36 PM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 4/19/201011:27 AM enm "T1en enm -c..... -\,0:0 WOO ~I -c= II> ::J "'Ii lIlg. ~g -;:0 ....eD ifi ijI .!!.. ;:0 ~. U> III Q. - N ::! o <l) . Agenda Item No. 16D1 April 27, 2010 Page 4 of 5 !I' ?,g>m5"IIlc;"z "'C.O"'S!",.gCll "'.. '" N -:=l-l .... '" N -"i~s:..-g,=a!i"'''-l ." ., & i ' . , . R i (J) ~ 1ll'!Il ~'-I ~ ~ f[~fCcr~9:~~lfCil~~.i"gs g :!:~lf s g ei~5"j ~ig!O"~lfg i i}.l i~.fii [I! ~~ ilf ffii~!tlflg'rt~[fl[. tfi III i~ f~r.i .rf~ i 3 J .~ 3. ~ ~ I e: 'I ~ 3,.:u ~ ~ 3 g ~ ! Q, r ~ .! ~ If if ~ ~ ~ ~ g 6' 8 i ~,a "ut f f III ~ ~ ~ i It ~ 1-= !' {tl iilJ.1>> ~ll i~ !~: i~i !1!}ft!;:fi!~tJ il,il~ili .f!t~l! ~lt iii' ~ 0 ~ c." &l ,~~ ~ ii " ~ if" Ii 0 'I i! iH ~i1 "i j. '" ~ ~ ~ ~ ~1l g-. ~ 2. ~ ID ~ Iii Cl) It ll: g ~ 3 i ~ a g f . 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