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HomeMy WebLinkAbout17-Parks & Rec CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Lemuel P. Randolph, Director Date: May 5, 2004 IJRIGlNAL Subject: RESOLUTION RATIFYING THE SUBMfITAL OF AN APPLICATION BY THE DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT AND AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION. Dept: Parks, Recreation & Community Services Dept. MICC Meeting Date: June 7, 2004 Synopsis of Previous Council Action: June 16,2003 - Resolution No.2003-13I was approved for the Summer 2003 program. The Council has authorized the Parks, Recreation and Community Services Department to execute an agreement with the San Bernardino City Unified School District to furnish food services for the Summer Food Service Program since 1977. Recommended motion: Adopt Resolution Signature Contact person: Glenda Robinson Phone: 384-5332 Supporting data attached: StaffRepart, Resa, & Agreement Ward: City-wide Finance: Council Notes: 17 ="^ ::lt2.0C\4- \2,~ Agenda Item NO.--11-- It>/7 ( 0Lf CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution ratifying the submittal of an application by the Director of Parks, Recreation and Community Services Department and authorizing the execution of an Agreement with the California Department of Education. Backl!round: This federally funded program for youth under the age of 18 has been successfully operating since 1977 and has provided nutritional help to youth who would otherwise have been deprived. Meal preparation and delivery are contracted with the San Bernardino City Unified School District. Federal regulations require sponsors to submit a budget for the State agency review and approval. During the summer of 2003, 33 feeding sites were established at locations in and around the City of San Bernardino. Between June 30, 2003 and August 29, 2003, a daily average of 771 lunches and 628 snacks were served within 49 days for a total of 33,899 lunches and 27,617 snacks. This was a participation decrease of 20%. As a result, this program incurred a deficit of $2,088.42 that was funded through department general funds. With schools operating all day summer school programs, we anticipate our meal counts will continue to drop each year. In order to operate this program without use of the general funds, the program would need to serve a minimum of 35 sites with an average of 1700 meals a day. The program in 2004 will serve only 20 sites with an estimated 537 meals a day. Based on these figures, the Department does not anticipate continuing this program in 2005-2006 but will work to identify a non-profit agency that has the ability to continue this program. Financial ImDact: This program is partially funded by the California Department of Education Grant. Administrative costs total $11,696.80 and approximately $8,300 is eligible for reimbursement. There will be a deficit of approximately $3,300 in additional funds for administrative costs. Operational costs are fully funded. This grant application will cover program operations beginning June 28, 2004 through September 3, 2004. Application packet is due to the state by May 28, 2004. Recommendation: Adopt Resolution. c o o RESOLUTION NO. CrQJfl1 1 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION BY THE DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES 4 DEPARTMENT AND AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO FURNISH FOOD 5 SERVICE FOR THE SUMMER FOOD SERVICE PROGRAM FOR YOUTH THROUGH THE SAN BERNARDINO UNIFIED SCHOOL DISTRICT. 6 7 8 9 10 11 12 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and Common Council of the City of San Bernardino hereby ratify the submittal of an application by the Director of Parks, Recreation and Community Services Department and with the California Department of Education on behalf of said City, 13 and authorize the execution of an Agreement with the San Bernardino City Unified School 14 District relating to the delivery of Type A lunches and snacks to lunch sites, a copy of which is 15 16 hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length. 17 18 19 SECTION 2. The authorization granted hereunder shall expire and be void and of no 20 further effect if the agreement is not executed by both parties and returned to the Office of the 21 City Clerk within 120 days following effective date of the Resolution. 22' III 23 24 25 III 26 III 27 III 28 III III III lID. /1 to /1 /6t/J c c o RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 1 SAN BERNARDINO RATIFYING THE SUBMITTAL OF AN APPLICATION BY THE DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES 2 DEPARTMENT AND AUTHORIZING THE EXECUTION OF AN AGREEMENT 3 WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO FURNISH FOOD SERVICE FOR THE SUMMER FOOD SERVICE PROGRAM FOR YOUTH 4 THROUGH THE SAN BERNARDINO UNIFIED SCHOOL DISTRICT. 5 6 7 8 9 10 11 12 13 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a Meeting, thereof, held on the day of , 2004, by the following vote to wit: COUNCIL MEMBERS AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE MC GINNIS 14 DERRY 15 16 17 18 19 20 21 22 23 24 25 26 27 28 KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this day of ,2004. JUDITH V ALLES, MAYOR City of San Bernardino Approved as to form And Legal content: James F. Penman City Attorney By: ~~ 1- () fp~ CALIFORNIA DEPARTMENT OF EDUCATION NUTRITION SE~VICES DIVISION EXHIBIT "A" . SUMMERFOODSER~CEPROGRAM VENDOR #: H133-02 AGREEMENT #: 36-8360-0V r\SUMMER FOOD SERVICE PROGRAM '-"2003-04 RENEWAL APPLICATION/AGREEMENT u.s. Department Of Agriculture - CFDA Number 10.559 NSD 8041 (REV. 02104) Return To: Nutrition Services Division Department of Education 1430 N Street, Sune 1500 Sacramento, Ca 95814-5901 Attentlon: RIM SECTION 1- AGENCY INFORMATION (Make corrections/updates in red Ink.) SPONSOR NAME CONTACT PERSON San Bernardino, Cltv Of Lvnn Knutson ADDRESS (INCLUDE STREET, CITY, COUNTY, AND ZIP CODE + 4 TELEPHONE NUMBER I FAX NUMBER 547 North Sierra Way, San Bernardino, CA 92410-4816 (909)384-~X 5006 (909)384-5160 NAME OFAUTHORlZED REPRESENTATIVE E-MAIL ADDRESS LEMUEL P. RANDOLPH Knlltc:nn 1 .nr" SECTION II - METHOD OF MEAL SERVICE Yes Vend ed lIJlllX~.I(~(II(lXlX If meal service is vended. provide name and address of vendor(s) and attach a copy of the signed agreemenVcontract (attach a list if necessary): VENDOR NAME ADDRESS CITY STATE, ZIP CODE +4 ,.n Hn^ rH" IIcn 1?~7 "^~+" D,~" 01"A C,n r. n?An7 VENDOR NAME ADDRESS CITY STATE, ZIP CODE +4 If self-preparation, provide name and address of central kitchen (attach a list if necessary): KITCHEN ADDRESS CITY STATE, ZIP CODe +4 KITCHEN ADDRESS CITY STATE, ZIP CODE +4 " ~ECTION 111- SiTE iNFORMATION (Incluaive of all sites.) . RURAL SITES URBAN SITES OATES OF OPERATION From: June 28_ 2004 To: Seotember 3 2004 SECTION IV - CASH ADVANCES (Indicate If an advance Is requested.) Operational Advance Ves 0 No [i] Administrative Advance Ves 0 No GI SECTION V - DISCLOSURE OF FEDERAL FINANCIAL ASSISTANCE (Private Nonprofit and Indian Tribes only.) Does the agency receive at least $500.000 in federal funds? Ves IiiI No 0 NIA 0 If yes, indicate the agency's fiscal year: 07/2003 SECTION VI - AGREEMENT AND CERTIFICATION . . The Califomia Department of Education (CDE) and the Agency whose name and address appear above renew their Agreement to Participate and to comply with 7 CFR Part 225. This includes a/l requirements developed pursuant to and imposed by those regulations as outlined in the original Agreement between CDE and the Agency. which incolporates alt amendments, Schedule A. and the Meal Pattem (Schedule B). The Agency assures CDE it will continue to adhere to alt of the requirements and responsibilities as agreed to in fhe original Agreement and will follow all Nutrition Services Division pOlicies and guidance. The Agency wilt comply with Tifle VI of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1973. Section 504 of the Rehabilitation Act of 1973. the Age Discrimination Act of 1975, and USDA's regulations conceming nondiscrimination (7 CFR Parts 15a and 15b). The Agency wilt comply with applicable Office of Management and Budget (OMB) Circulars A21, A87, Al02. All0, A122 and A133. The Agency will comply with Uniform Federal Assistance (7 CFR Part 3016) and Debarment and Lobbying requirements (7 CFR Parts 3017 and 3018). CDE will hold the Agency responsible for alt of the requirements and responsibilities as agreed to in the original Agreemenf and as outlined in 7 CFR Part 225. I hereby certify alf information contained in this pocument is true and correcf to the best of my knowled.Qa. t SIGNATURE OF AUTHQiiiSirREPR~E ...--/ TITLE OATE_/, .', I .,~ --., -z.-- Director -~ .~~-" //} . i - . -/ . // ~ ~ COE USE ONLY I APPROVED BY: DATE EFFECTIVE DATES COMMODITY ELIGIBLE FROM TO 09/30/04 Yes CALIFORNIA DEPARTMENT OF EDUCATION NUTRITION SERVICES DIVISION SUMMER FOOD SERVICE PROGRAM SUMMER FOOD SERVICE PROGRAM C' BUDGET INFORMATION NSD B040C (REV. 02104) Federal regulations require that Summer Food Service Program (SFSP) sponsors submit a b.udgetto the California Department of Education for review and approval. In the event that costs exceed anticipated revenue, sponsors should have other funding sources to offset the difference. Sponsors may submit a revised budget for administrative costs as needed. VENOOR #: H133-02 AGREEMENT #:36-8360-0Y SECTION 1- PROGRAM COSTS Enter the estimated costs associated with the operating and administrative expenses. Attach Indirect cost documentation for Indirect costs that are associated with the operating and/or administrative budgets. The sponsor is reimbursed the lesser of: A ctual costs or meals times the operating rates. The sponsor is reimbursed the lesser of: A ctual costs. meals times the administrative rates, or the sponsor's bud!!e!. Food Food service oersonnel salarieslbenefils F acUities/utilities Food transoortalion to sites Nonfood suoolies Other CsoeciM: Indirect Cost %: $'~? 7&1 $ 6,000 $ $ $2,673 $ $ $141,414 ADMINISTRATIVE COSTS Administrative oersonnel salarieslbenefits Office suool/es Facilities/utilities Transoortation M i 1 o~ no Other (s","ciM: Pri nti na/Postaae IndirectCost%: Telephone 16.67% $ 8 ,000 $ ~01 ___ $ $' onn $2 ',nn $ 100 GENERAL OPERATING COSTS TOTAL TOTAL $12.581 ,SECTION 11- CONTRACTS '0 . o. . ,lIS there a rental agreement, lease, or contract associated for any of the costs listed above? Yes D No [::J If yes, attach copies. SECTION III-INCOME Will meals be sold to adults? Yes D No ~ Breakfast I Lunch Will your SFSP receive income from other sources other than the SFSP reimbursement? If yes, list type and amount: Donations/Grant I Administration Ooerational If yes, list price to be charged for each meal: Snack I Dinner Yes D I No D Unspecified Income I Other SECTION IV - REIMBURSEMENT RATES Formula for rate projections: NUMBER OF OPERATING DAYS (00) X AVERAGE DAILY PARTICIPATION (ADP) X MEAL (MR) / ADMINISTRATIVE (AR) RATES = TOTAL OPERATING RATES ADMINISTRATIVE RATES 00 x AOP x MR = TOTAL 00 x ADP x AR = TOTAL Breakfast x x = $ Breakfast x x =$ ( Snack 49 x 850 x .~I\ = $?? ?? Snack 49 x 850 x .0550 = $2,290.75 Lunch 49 x 1000 x 2.41 = $ 118,090 Lunch 49 x lOnn x.21On =$1n ?on Dinner x x =$ Dinner x. x = $ TOTAL S 141.414 TOTAL S12 ,508.7 CALIFORNIA DEPARTMENT OF EDUCATION NUTRITION SERVICES OMS ION SUMMER FOOD SERVICE PROGRAM NSO 8050c (REV. 02104) o SUMMER FOOD SERVICE PROGRAM MEDIA RELEASE Use the following format for. your media or public release. Sponsors may clip and send a copy of this announcement to the local media. Check the boxes that apply and insert the name, address, and meal service times of each site in the appropriate sections. Attach additional pages as necessary. ENTER SITE INFORMATION BELOW OR ATTACH A UST [KJ OPEN SITES: l~l~Y O~ ~an ~ernar~~no ~ar~s. ~ecreatlonl Agency Name: nmm n' ty ..rv;,. n.. ~ r m..n announces the sponsorship of the Summer Food Service Program. Free meals will be made available to all children who are 18 years of age and younger at the following sites: OATE OATE see attached flier SITE NAME SITE NAME ADDRESS ADDRESS MEAL TIME MEAL TIME n accordance with Federal law and United States Department of Agriculture (USDA) policy, this institution is prohibited from iscriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint of discrimination, write United Slates Department of Agriculture, Director, Office of Civil Rights, Room 326-W, Whitten Building, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410 or call (202) 720-5964 (voice and TOO). D RESTRICTEO-OPEN SITES: Agency I I announces the sponsorship of the Summer Food Name: Service Program. Due to: Safety 0 Security 0 or Control 0 , a limited number of meals will be made available to attending children who are 18 years of age and younger at no cost on a first come, first serve basis. DATE DATE SITE NAME SITE NAME ADDRESS ADDRESS MEAL TIME MEAL TIME In accordance with Federal law and United States Department of Agriculture (USDA) policy, this institution is prohibited from discriminating on the basis of race, color, national origin, sex, age, or disability. To file a complaint of discrimination, write United States Department of Agriculture, Director, Office of Civil Rights, Room 326-W. ~ Whitten Building, 1400 Independence Avenue, SW, Washington, D.C. 20250-9410 or call (202) 720-5964 (voice and TOO). e . SUMMER FOOD SERVICE PROGRAM MANAGEMENT PLAN VENDOR .: H13U2 o AGREEMENT /I: 31 13eCHI\/ NSD 80418 (REv02l04) o SECTION 1- STAFFING PLAN , ." List all positions and training dates, For this fiscal year, list the California Department of Education (CDE) training date that the Director attended. Refer to the USDA Administrative Guidance handbook for staffing and responsibilities. STAFF TRAINING DATE STAFF TRAINING DATE R~i~on Supervisor 4/22/04 Bookkeeper Lynn Knutson 4/22/04 I U""'.. . Assistant Director Monitor (3) 6/14 - 6/17/01 Area Supervisor Site Supervisor 6/16 - 6/17/1 Summer Lunch Clerk 4/22/04 Site Personne 1 Other Juanita Webster 6/14 - 6/17/04 Other 6/16 - 6/17/01 SECTION 11- SPONSOR AGREES TO THE FOLLOWING . .,~ 1. Conduct a preoperational visit at each new site, and sites that had problems during the previous year to determine the adequacy and suitability for food service. All preoperational visits must be documented and kept on file for the CDE to review. 2. Visit all sites at least once during the first week of operation. 3. Review all sites at least once .within the first four weeks of program operation. If a site operates less than four weeks, conduct at least one review during the operational period. 4. Conduct additional monitoring visits to sites as necessary to assure compliance with program requirements. Documentation must be kept on file for the CDE to review. 5. Accept final administrative and financial responsibilities for the operation of the Summer Food Service Program (SFSP) at each site. 6. Retain SFSP records for three (3) years after the end of the fiscal year to which they pertain. 7. If applicable, collect and maintain the income eligibility documentation of participants for closed-enrolled and camp sites. If you will not be using the enclosed Income Eligibility for Camps and Enrolled Sites form, submit a copy of your proposed form for approval. . 8. If applicable, camps that charge separately for meals served to non-eligible children must have a method for collecting payment and hearing procedures in place. There will also be no overt identification of children receiving free meals. Review the CFR 225.6 (c)(4)(iii) and 225.6 (c)(5) to ensure that the procedures include the requirements and submit a copy. . Longstanding requirement not mentioned in the applications developed before the 2004 Federal fiscal year. c c; o o CALIFORNIA DEPARTMENT OF E~UCATION NUTRITION SERVices DIVISION SUMMER FOOD SERVICE PROGRAM (REV. 02104) SCHEDULE D SUMMER FOOD SERVICE PROGRAM FREE MEAL POLICY 5T A TEMENT The authorized representative certifies that all children at the sites described on the site information sheets will be served the same meals at no separate charge regardless of race, color, national origin, sex, age, or disability. , SIGNATURE OF AUTHO DATE AGENe AME City of San Bernardino Parks, Recreation and Community Services Department