HomeMy WebLinkAboutSnack Prgm. - 2010 & Proj. 2012-2013 Analysis1
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City of Miami Parks and Recreation
(Snack Program - 2010 and Project 2012-2013 Analysis
2010/2011
Number of
Particiapnts
2010 - 2011
2012/ 2013 Projected
Number of
Particiapnts
2012 - 2013
PARK SITES:
Address:
District
SNACKS
SNACKS
CURTIS
1901 N.W.24 Avenue
1
7
764
9
1,818
DUARTE
2801 N.W.17 Street
1
68
11,324
76
15,352
FERN ISLE
2201 N.W. 17 Avenue
1
39
5,261
25
5,050
GRAPELAND
1550 N.W.37 Avenue
1
65
5,526
65
13,130
ARMBRISTER
236 Grand Avenue
2
51
4,453
48
9,696
DOUGLAS
2755 S.W. 37 Avenue
2
48
6,402
51
10,302
LUMMUS*
404 N.W. 3 Street
2
30
435
17
3,434
MORININSIDE
750 N.E. 55 Terrace
2
49
6,103
51
10,302
VIRRICK
3255 Plaza Street
2
92
9,754
100
20,200
HENDERSON
950 N.W. 3 Street
3
13
1,516
21
4,242
JOSE MARTI
351 S.W. 4 Street
3
81
11,661
103
20,806
SOUTHSIDE
140 SW 11 Street
3
0
0
30
6,060
CORAL GATE (Under Const.)
1415 S.W. 32 Avenue
4 :
0
0
35
7,070
KINLOCH
455 N.W. 47 Avenue
4
57
6,702
56
11,312
ROBERT K. HIGH
7025 W. Flagler Street
4
25
5,050
SHENANDOAH
1800 S.W. 21 Avenue
4
150
20,809
171
34,542
WEST END
250 S.W. 60 Street
4
128
19,871
120
24,240
AFRICAN SQUARE
1400 N.W. 62 Street
5
32
4,687
32
6,464
BUENA VISTA
5300 N.W.2 Avenue
5
23
4,975
15
3,030
CLEMENTE
101 N.W 14 Street
5
46
7,704
40
8,080
DORSEY
1701 N.W 1 Avenue
5
21
3,051
14
2,828
GIBSON PARK (UnderConst.)
410 N.W.12 Street
5
0
0
30
6,060
HADLEY
1300 N.W. 50 Street
5
46
6,950
39
7,878
LEGION
6447 N.e.7 Avenue
5
104
13,833
77
15,554
LITTLE HAITI /SOCCER
6301 N.E. 2 Avenue
5
25
3,741
42
8,484
MOORE
765 N.W. 36 Street
5
69
9,525
89
17,978
RANGE
525 N.W. 62 Street
5
49
6,330
57
11,514
REEVES
600 N.W. 10 Street
5
0
0
30
6,060
WILLIAMS PARK
1717 N.W. 5 Street
5
0
0
45
9,090
TOTALS:
1,293
171,377
1,513
305,626
2012 Snack
Reimbursement Rate
$0.78
Snack/Supplement Cost:
$0.65
Snacks 2012
$198,657
Anticipated
Expense
Anticipated
$238,388.28 Revenue.
2011 SNACK PROGRAM FOOD BUDGET: $126,818.98
2011 ACTUAL EXPENDITURE REIMBURSEMENTS: $126,818.98
2012 Snack Program will provide snacks for 202 Days (includes teacher workday, winter and spring break)
2012 SNACK PROGRAM BUDGET: $238,388.28
2012 SNACK PROGRAM PROJECTED EXPENDITURES: $198,657
* Sites with an asterisk were not listed on the delivery schedule presented in 2011-2012 proposal due to them being closed for construction.
The funding from The Florida Department of Health, Bureau of Child Nutrition Programs
is based solely on a reimbursement premises. The City of Miami will only be paid for the
amount of snacks actually distributed and documented to non -duplicated children served
during the eligible months of Oct. 2012-May 2013 and Aug 2013-Sept 2013 currently
operating after school programs. The amount of $238,388.28 is an estimate based on an
estimated total of 1513 children multiplied by 180 service days multiplied by the current
reimbursement rate of $0.78 per snack.
1513 snacks daily
* 202 service days
305,626 total snacks
* $0.78 reimbursed per snack
$238,388.28 Total Reimbursement Amount