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Summer Lunch & Snack Prgm
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2 2 3 3 3 3 3 City of Miami Parks and Recreation (Summer Lunch & Snack Program - 2011 and 2012 Analysis) 8 9 0 1 2 3 4 2012 Project Number of Total Meals Served in 2011 Projected Total of Meals to be Served in 2012 PARK SITES: Address: District Particiapnts LUNCH SNACKS LUNCH SNACKS CURTIS 1901 N.W.24 Avenue 1 20 2,032 2,045 2,400 2,700 DUARTE 2801 N.W.17 Street 1 80 2,871 2,891 3,500 3,500 FERN ISLE 2201 N.W. 17 Avenue 1 60 2,188 2,183 3,200 3,400 GRAPELAND 1550 N.W.37 Avenue 1 80 2,279 3,198 4,250 4,250 SANDRA De LUCCA** 4560 N.W. 4 Terrace 1 80 3,011 4,041 4,800 4,800 ARMBRISTER 236 Grand Avenue 2 50 1,858 1,854 2,500 2,500 BARNYARD 3870 Washington Avenue 2 N/A 2,746 2,746 3,500 3,500 DOUGLAS 2755 S.W. 37 Avenue 2 50 1,845 1,918 2,400 2,600 LUMMUS* 404 N.W. 3 Street 2 120 6,867 7,024 7,500 7,500 MORININSIDE 750 N.E. 55 Terrace 2 100 5,347 5,527 6,200 6,500 VIRRICK 3255 Plaza Street 2 100 3,120 2,924 4,400 4,400 HENDERSON 950 N.W. 3 Street 3 50 1,741 1,570 2,100 2,300 JOSE MARTI 351 S.W. 4 Street 3 120 4,473 4,596 6,250 6,250 SOUTHSIDE 140 SW 11 Street 3 50 0 0 2,200 2,200 BRYAN 2301 S.W. 13 Street 4 60 2,042 1,949 2,500 2,700 CORAL GATE (Under Const.) 1415 S.W. 32 Avenue 4 N/A 0 0 0 0 KINLOCH 455 N.W. 47 Avenue 4 40 3,111 3,104 3,750 3,750 ROBERT K. HIGH 7025 W. Flagler Street 4 80 0 0 4,200 4,600 SHENANDOAH 1800 S.W. 21 Avenue 4 150 6,470 6,875 7,100 7,300 WEST END 250 S.W. 60 Street 4 100 5,172 5,177 5,400 5,400 AFRICAN SQUARE 1400 N.W. 62 Street 5 80 1,509 1,566 2,500 2,750 BUENA VISTA 5300 N.W.2 Avenue 5 35 1,043 1,144 1,700 1,900 CLEMENTE 101 N.W 14 Street 5 80 2,780 2,836 4,200 4,600 DORSEY 1701 N.W 1 Avenue 5 40 1,296 1,736 2,300 2,600 GIBSON PARK (UnderConst.) 410 N.W.12 Street 5 N/A 0 0 0 0 HADLEY 1300 N.W. 50 Street 5 150 5,825 5,917 7,300 7,400 LEGION 6447 N.e.7 Avenue 5 80 5,487 5,807 6,300 6,300 LEMON CITY 27 N.E. 58 Street 5 40 2,129 2,138 3,000 3,000 LITTLE HAITI /CULTURAL 212 N.E 59 Street 5 25 710 1,402 2,000 2,300 LITTLE HAITI /SOCCER 6301 N.E. 2 Avenue 5 80 4,097 4,337 4,700 4,900 MOORE 765 N.W. 36 Street 5 100 4,751 5,118 6,200 6,500 RANGE 525 N.W. 62 Street 5 100 5,467 5,487 6,500 6,700 REEVES 600 N.W. 10 Street 5 80 1,652 1,793 2,400 2,500 WILLIAMS PARK 1717 N.W. 5 Street 5 75 0 0 4,500 4,800 TOTALS: 2,355 93,919 98,903 131,750 136,400 2012 Lunch & Snack Reimbursement Rate Lunch Meal: $3.06 Snack/Supplement: $0.71 Luches 2012 $403,155 Snacks 2012 $96,844 2011 SUMMER FOOD BUDGET: $500,000.00 * Kiwanis Club of Little Havana Summer Camp 2011 ACTUAL EXPENDITURE REIMBURSEMENTS: $369.782.00 ** Disabilities Division Summer Camp 2012 Summer Lunch Program will provide lunches and snacks for 49 Days Total Projected 2012 $499,999