HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 14-00237
Date: 2/20/2014 Requesting Department: Parks and Recreation
Commission Meeting Date: 04/10/2014 District Impacted: All
Type: Ff Resolution n Ordinance n Emergency Ordinance n Discussion Item
❑ Other
Law Department
Matter ID No.
Subject: Resolution establishing a new Special Revenue Project entitled "Summer Food Service
program for Children 2014."
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 2014." for the purpose of funding said "Summer Food Service
Program in all of the City of Miami's manned parks. This program provides approximately 124,520
lunches and 122,980 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 9, 2014 through August 8, 2014. 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 nds
Grants
Purchasi
Chief
Estimated amount not to exceed $500,000.00
Final Approvals
(SIGN AND DATE)
Budget
Risk Management
Dept. Director
Manager c 2
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