HomeMy WebLinkAboutSummary FormDate: 2/25/2013
AGENDA ITEM SUMMARY FORM
FILE ID: /3 cV3.Zb
Requesting Department: Parks and Recreation
Commission Meeting Date: 04/11/2013 District Impacted: All
Type: Ff Resolution ❑ Ordinance ❑ Emergency Ordinance [f Discussion Item
❑ Other
Law Department
Matter ID No.
13--C915
Subject: Resolution establishing a new Special Revenue Project entitled "Summer Food Service
program for Children 2013."
Purpose of Item:
Resolution Authorizing the City Manager to accept a reimbursement grant from the United States
Department of Agriculture ("USDA") through the Florida Department of Agriculture and Consumer
Services Division of Food, Nutrition and Wellness ("FDACS") in the amount of $500,000.00 and
further appropriating, allocating and establishing a new Special Revenue Project entitled "Summer
Food Service program for Children 2013." for the purpose of funding said "Summer Food Service
Program in all of the City of Miami's manned parks. This program provides approximately 129,140
lunches and 129,140 snacks during the course of the summer.
Background Information:
United States Department of Agriculture ("USDA") through the Florida Department of Agriculture
and Consumer Services Division of Food, Nutrition and Wellness ("FDACS") awarded a grant in the
amount of $500,000.00 to provide lunch and snacks to all of the school -aged children who participate
in the summer lunch program in various city parks from June 10, 2013 through August 9, 2013. This
Resolution appropriates the grant and establishes a new Special Revenue Project for said purpose and
further authorizes the City Manager to execute all of the documents necessary to accept the awards.
PATEO is to be determined once the project is established.
Budget Impact Analysis
YES Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No:
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
To be determined by the Finance Department
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receiving capit
Grants
Purchas'
Chief.
Estimated amount not to exceed $500,000.00
Final Approvals
(SIGN AND DATE)
Budge
Risk Manageme
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Dept. Direct
City Manager
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