[nfbmi-talk] rsa 15 report just recieved fy ending 2009
joe harcz Comcast
joeharcz at comcast.net
Mon Sep 20 18:11:13 UTC 2010
RSA 15 ReportU.S. Department of EducationForm RSA-15
Rehabilitation Services AdministrationOMB No. 1820-0009
Washington, D.C. 20202Exp. Date:
REPORT OF VENDING FACILITY PROGRAM
According to the Paperwork Reduction Act of 1995, no persons are required
to respond to a collection of information unless such collection displays
a valid OMB control number. The valid OMB control number for this
information collection is 1820-0009. The time required to complete this
information collection is estimated to average 13.5 hours per response,
including the time to review instructions, search existing data resources,
gather the data needed, and complete and review the information
collection. If you have any comments concerning the accuracy of the time
estimate(s) or suggestions for improving this form, please write to: U.S.
Department of Education, Washington, DC 20202-4537. If you have comments
or concerns regarding the status of your individual submission of this
form, write to: Randolph-Sheppard Program, U.S. Department of Education,
400 Maryland Avenue, SW, PCP Room 5023, Washington, DC 20202-2800.
STATE: MIAGENCY: MI BEP
REPORTING PERIOD: October 01, 2008 to September 30, 2009
I. Earnings and Employment
1Gross Sales11279586
2Merchandise Purchases6020386
3Gross Profit (Line 1 minus Line 2)5259200
4Payroll Expenses1802911
5Other Operating Expenses903150
6Total Expenses (Lines 4+5)2706061
7Operating Profit (Line 3 minus Line 6)2553139
8Vending Machine and Other Income196000
9Retirement and Other Benefits Paid0
10Net Proceeds (Lines 7+8+9)2749139
11Levied Set Aside Funds301374
12Net Profit to Vendors (Line 10 minus Line 11)2447765
13Fair Minimum Return to Vendors0
14Vendor Earnings (Lines 12+13)2447765
15Vendor Person Years of Employment80
16Average Vendor Earnings (Line 14 divded by Line 15)30597.0625
17The Median of Net Vendor Earnings in the State25393
18Number of Other Persons with Visual Disabilities Employed8
19Number of Other Persons With Disabilities Employed4
20Number of Persons Having No Disability Employed140
21Total Number Employed in the Program (Lines 18+19+20)152
II. VENDING FACILITIES AND VENDORS
A.FACILITIES ON FEDERAL PROPERTY
1Number at Beginning of Year20
2Number Established During Year0
3Number Closed During Year0
4Number at End of Year20
B.VENDING FACILITIES LOCATED ON FEDERAL PROPERTY, END OF YEAR
1General Services Administration6
2U.S. Postal Service10
3Department of Defense (3a. + 3b.)4
a) Military Dining Facility Contracts0
b) Other Department of Defense Vending Facilities4
4Department of Homeland Security0
5Health and Human Services0
6Vending Routes on Multible Federal Locations0
7All Other Federal Agencies (Identify): 2
8Total (Lines 1 through 7)20
C.CONTRACTS FOR OPERATION OF CAFETERIAS AND MILITARY DINING FACILITIES
(For each contracted cafeteria and military dining hall operation funded
using federally appropriated funds, please submit the information
requested below.)
Agency or Branch of Military Awarding ContractName of Military
Installation (if applicable)Beginning Date of ContractAnticipated
Termination of ContractGross Sales (Value) of Contract for the Most
Recently Completed Option Year
D.VENDORS ON FEDERAL PROPERTY
1Number at Beginning of Year20
2Number Entering During Year0
3Number Leaving During Year0
4Number at End of Year20
E.FACILITIES ON PUBLIC PROPERTY (State, County, Municipal)
1Number at Beginning of Year63
2Number Established During Year0
3Number Closed During Year1
4Number at End of Year62
F.VENDORS ON PUBLIC PROPERTY (State, County, Municipal)
1Number at Beginning of Year63
2Number Entering During Year0
3Number Leaving During Year1
4Number at End of Year62
G.FACILITIES ON PRIVATE PROPERTY
1Number at Beginning of Year4
2Number Established During Year0
3Number Closed During Year1
4Number at End of Year3
H.VENDORS ON PRIVATE PROPERTY
1Number at Beginning of Year4
2Number Entering During Year0
3Number Leaving During Year1
4Number at End of Year3
III. VENDING LOCATIONS UNDER THE INTERSTATE HIGHWAY PROGRAM
(Transportation Equity Act for the 21st Century of June 1998)
Total NumberTotal Vending Machine Receipts
-1-2
1Total Vending Locations61
2Locations Operated by Vendors61$1,732,787
3Locations Operated by Third-Party Contractors00
4Vendors Employed in Highway Program21
IV. PROGRAM EXPENDITURES BY SOURCE OF FUNDS
Vending Machine Income State Appropriated Funds
TotalFederalNon-FederalSet-Aside-5Federal Funds
-1-2-3-4 -6
1Purchase of New Equipment
2Maintenance of Equipment
3Replacement of Equipment
4Refurbishment of Facilities
5Management Services
6Fair Minimum Return
7Retirement/Pension Programs
8Health Insurance Programs
9Paid Sick Leave/Vacation Time
10Initial Stock and Supplies
11All Other Expenditures
12Total (Sum Lines 1-11)
V. DISTRIBUTION AND EXPENDITURE OF PROGRAM FUNDS FROM VENDING MACHINE
INCOME AND LEVIED SET-ASIDE
Vending Machine Income
TotalFederalNon-FederalLevied Set-Aside
-1-2-3-4
1Amount at Beginning of Year
2Funds Added During Year
3Total Funds Available (Lines 1+2)
4Funds Distributed to Vendors
5Other Funds Expended
6Total Funds Distributed and Expended (Libes 4+5)
7Amount at the End of the Year (Line 3 minus Line 6)
VI. NUMBER OF SITES SURVEYED
TotalFederal PropertyNon-Federal Property
-1-2-3
1Total (Sum of Lines 2 through 7)19217
2Accepted for Vending Facility Site18216
3Not Accepted Due to Infeasibility of Site000
4Not Accepted Due to Lack of Funds by State000
5Denied by Property Management Office000
6Not Accepted Due to Lack of Qualified Vendors000
7Decision Pending101
VII. VENDOR TRAINING
1Individuals Provided Initial Training: (Lines a+b+c+d)4
a) Number Licensed and Placed as Vendors2
b) Number Certified Awaiting Placement as Vendors2
c) Number Placed as Employees in the Vending Facility Program0
d) Number Employed in Allied Food Service Occupation0
2Total Number of Individuals Who Are Certified and Awaiting Placement as
Vendors0
3Number of Vendors Provided In-Service Training90
4Number of Vendors Provided Upward Mobility Training14
5Number of Vendors Participating in National Consumer-Driven Conferences0
6Number of Vendors Who Received Certification or Re-Certification in Food
Safety Through a Nationally Recognized or State Recognized Program0
VIII. STATE AND NOMINEE AGENCY PERSONNEL
A.AGENCY PERSONNELState Agency PersonnelNominee Agency PersonnelTotal
-1-2-3
1Vending Facility Program Budgeted FTE000
2Vending Facility Program Actual FTE1200
B.TRAININGState Agency PersonnelNominee Agency PersonnelTotal
-1-2-3
1Number Who Received In-Servce Training Related to Blindness, Business
Management, or Aspects of the Randolph-Sheppard Vending Facility
Program000
2Number Who Received Training Through an External Source Related to
Blindness, Business Management, or Aspects of the Randolph-Sheppard
Vending Facility Program000
3Number Who Participated in National Consumer-Driven Conferences000
4The Number Who Received Certification or Re-Certification in Food Safety
Through a Nationall Recognized or State Recognized Program000
CERTIFICATION: I do hereby certify that, to the best of my knowledge,
the information given in this report is completed and accurate.
Print Name and Tittle of Authorized Official
Signature of Authorized OfficialDate
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