[nfbmi-talk] Fw: rsa 15 again
joe harcz Comcast
joeharcz at comcast.net
Wed Jun 18 15:55:35 UTC 2014
----- Original Message -----
From: joe harcz Comcast
To: Ed Rodgers BSBP Dir.
Cc: Mike Pemble BSBP Dep. Dir. ; Constance Zanger MCB BEP ; Sue Luzenski BSBP Adm. Ass. ; BRIAN SABOURIN ; Marlene Malloy MCRS Dir. ; Christyne.Cavataio at ed.gov ; bsbpcommissioners at michigan.gov ; Joe Sibley MCBVI Pres. ; Gary Gaynor ; commissioner-hudson at outlook.com ; James Chaney EOC ; elamb at audgen.michigan.gov
Sent: Wednesday, June 18, 2014 11:18 AM
Subject: rsa 15 again
June 18 2014 RSA 15 Request Again
Paul Joseph Harcz, Jr.
1365 E. Mt. Morris Rd.
Mt. Morris, MI 48458
joeharcz at comcast.net
810-516-5262
To:
Edward Rodgers, Director
Mich. Bureau Services for Blind Persons
Mike Pemble, Deputy Director
Constance Zanger, BSBP BEP
All,
On several occasions I have requested in writing and verbally all RSA 15 reports conducted by BSBP since its creation (October 1, 2012). Several others including operators have requested similar data and required reports.
Yet, they have not been forthcoming.
This is a gross violation of every principle of accountability.
Now for your convenience in case you don’t know what an RSA 15 is I’ve attached a copy of an old MCB RSA 15 for your convenience.
Now I expect that you remit requested information in a timely and accessible manner. My most effective format is to receive these reports as either Word attachments or plain text enclosures to my e-mail address listed above.
Sincerely,
Paul Joseph Harcz, Jr.
Cc: RSA
Cc: MCRS
Cc: BSBP Commission
Cc: BEP EOC
Cc: NFB MI
Attachment:
Converted from Spreadsheet for convenience:
Table with 7 columns and 241 rows
Table of Contents
Report of Vending Facility Program - Michigan FY 2008
I. Earnings and Employment
II. Vending Facilities and Vendors
A. Facilities on Federal Property
B. Vending Facilities Located on on Federal Property, End of Year
C. Contracts for Operation of Cafeterias and Military Dining Facilities
D. Vendors on Federal Property
E. Facilities on Federal Property
F. Vendors on Public Property
G. Facilities on Private Property
H. Vendors on Private Property
III. Vending Locations under the Interstate Highway Program
IV. Program Expenditures by Source of Funds
V. Distribution and Expenditure of Program Funds from Vending Machine Income and Levied Set-Aside
VI. Number of Sites Surveyed
VII. Vendor Training
VIII. State and Nominee Agency Personnel
Certification
Page 1 of 3
Report of Vending Facility Program - Michigan FY 2008
I. Earnings and Employment
Description
Total
1. Gross Sales
12,666,393
2. Merchandise Purchases
6,754,020
3. Gross Profit
5,912,373
4. Payroll Expenses
1,641,781
5. Other Operating Expenses
1,139,402
6. Total Expenses
2,781,183
7. Operating Profit
3,131,190
8. Vending Machine and Other Income
328,848
9. Retirement and Other Benefits Paid
756,298
10. Net Proceeds
4,216,336
11. Levied Set Aside Funds
356,971
12. Net Profit to Vendors
3,859,365
13. Fair Minimum Return to Vendors
0
14. Vendors Earnings
3,859,365
15. Vendor Person Years of Employment
83.3
16. Average Vendor Earnings
46,331
17. The Median of Net Vendor Earnings in the State
31,912
18. Number of Other Persons with Visual Disabilities Employed
1
19. Number of Other Persons with Disabilities Employed
9
20. Number of Persons Having No Disability Employed
134
21. Total Number Employed in the Program
144
II. Vending Facilities and Vendors
A. Facilities on Federal Property
Description
Total
1. Number at Beginning of Year
20
2. Number Established during Year
1
3. Number Closed during Year
1
4. Number at End of Year
20
B. Vending Facilities Located on Federal Property, End of Year
Description
Number
Number
1. General Services Administration
5
2. U.S. Postal Service
10
3. Department of Defense
4
a) Military Dining Facility Contracts
1
b) Other DOD Vending Facilities
3
4. Department of Homeland Security
0
5. Health and Human Services
0
6. Vending Routes on Multiple Federal Locations
0
7. All Other Federal Agencies (Identify)
Environmental Protection Agency
1
8. Total
20
System information
The following information is captured by the MIS.
Last updated on
Oct 13 2009 4:55PM
Last updated by
rsamitchells
Completed on
Oct 13 2009 4:52PM
Completed by
rsamitchells
Approved on
Oct 13 2009 4:55PM
Approved by
rsamitchells
Page 2 of 3
Report of Vending Facility Program
II. Vending Facilities and Vendors (continued)
C. Contracts for Operation of Cafeterias and Military Dining Facilities
Agency or Branch of Military Awarding Contract
Name of Military Installation (if applicable)
Beginning Date of Contract
Anticipated Termination of Contract
Gross Sales (Value) of Contract for the Most Recently Completed Option Year
Army
Alpena Combat Readiness Training Center
4/1/2008
3/1/2011
236,491
Page 3 of 3
Report of Vending Facility Program - Michigan FY 2008
II. Vending Facilities and Vendors (continued)
D. VENDORS ON FEDERAL PROPERTY
Category
Total
1. Number at Beginning of Year
20
2. Number Entering during Year
1
3. Number Leaving during Year
1
4. Number at End of Year
20
E. FACILITIES ON PUBLIC PROPERTY (State, County, Municipal)
Category
Total
1. Number at Beginning of Year
63
2. Number Established during Year
1
3. Number Closed during Year
1
4. Number at End of Year
63
F. VENDORS ON PUBLIC PROPERTY (State, County, Municipal)
Category
Total
1. Number at Beginning of Year
63
2. Number Entering during Year
1
3. Number Leaving during Year
1
4. Number at End of Year
63
G. FACILITIES ON PRIVATE PROPERTY
Category
Total
1. Number at Beginning of Year
3
2. Number Established during Year
0
3. Number Closed during Year
0
4. Number at End of Year
3
H. VENDORS ON PRIVATE PROPERTY
Category
Total
1. Number at Beginning of Year
3
2. Number Entering during Year
0
3. Number Leaving during Year
0
4. Number at End of Year
3
III. Vending Locations under the Interstate Highway Program
(Transportation Equity Act for the 21st Century of June 1998)
Category
Total Number
Total Vending Machine Receipts
1. Total Vending Locations
58
n/a
2. Locations Operated by Vendors
58
1,863,803
3. Locations Operated by Third-Party Contractors
0
0
4. Vendors Employed in Highway Program
21
n/a
IV. Program Expenditures by Source of Funds
Category
Total
Vending Machine Income - Federal
Vending Machine Income - Non-Federal
Set-Aside
State Appropriated Fund
Federal Funds
1. Purchase of New Equipment
214,225
0
0
0
45,630
168,595
2. Maintenance of Equipment
353,136
0
0
353,136
0
0
3. Replacement of Equipment
479,678
0
0
0
102,171
377,507
4. Refurbish Facilities
19,015
0
0
0
4,050
14,965
5. Management Services
959,486
0
0
0
201,533
757,953
6. Fair Minimum Return
0
0
0
0
0
n/a
7. Retirement / Pension Programs
756,298
0
0
0
756,298
n/a
8. Health Insurance Programs
0
0
0
0
0
n/a
9. Paid Sick Leave / Vacation
0
0
0
0
0
n/a
10. Initial Stock & Supplies
36,425
n/a
0
n/a
4,240
32,185
11. All Other Expenditures
4,962
n/a
0
n/a
4,962
n/a
12. Total
2,823,225
0
0
353,136
1,118,884
1,351,205
V. Distribution and Expenditure of Program Funds from Vending Machine Income and Levied Set-Aside
Category
Total
Vending Machine Income - Federal
Vending Machine Income - Non-Federal
Levied Set-Aside
1. Amount on Hand at Beginning of Year
644
0
0
644
2. Funds Added during Year
356,971
0
0
356,971
3. Total Funds Available
357,615
0
0
357,615
4. Funds Distributed to Vendors
0
0
0
n/a
5. Other Funds Expended
353,136
0
0
353,136
6. Total Funds Distributed and Expended (Lines 4+5)
353,136
0
0
353,136
7. Amount at the End of the Year (Line 3 minus Line 6)
4,479
0
0
4,479
VI. Number of Sites Surveyed
Category
Total
Federal Property
Non-Federal Property
1. Total
4
0
4
2. Accepted for Vending Facility Site
3
0
3
3. Not Accepted Due to Infeasibility of Site
0
0
0
4. Not Accepted Due to Lack of Funds by State
0
0
0
5. Denied by Property Management Official
0
0
0
6. Not Accepted Due to Lack of Qualified Vendors
0
0
0
7. Decision Pending
1
0
1
VII. Vendor Training
Category
Number
Total
1. Individuals Provided Initial Training
5
a. Number Licensed and Placed as Vendors
4
b. Number Certified Awaiting Placement as Vendors
1
c. Number Placed as Employees in the Vending Facility Program
0
d. Number Employed in Allied Food Service Occupations
0
2. Total Number of Individuals Who Are Certified and Awaiting Placement as Vendors
3
3. Number of Vendors Provided In-Service Training
77
4. Number of Vendors Provided Upward Mobility Training
0
5. Number of Vendors Participating in National Consumer-Driven Conferences
1
6. Number of Vendors Who Received Certification or Re-Certification in Food Safety through a Nationally Recognized or State Recognized Program
0
VIII. State and Nominee Agency Personel
A. Agency Personnel
State Agency Personnel
Nominee Agency Personnel
Total
1. Vending Facility Program Budgeted FTE
9
0
9
2. Vending Facility Program Actual FTE
8
0
8
B. Training
State Agency Personnel
Nominee Agency Personnel
Total
1. Number Who Received In-Service Training Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program
8
0
8
2. Number Who Received Training through an External Source Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility
Program
1
0
1
3. Number Who Participated in National Consumer-Driven Conferences
3
0
3
4. The Number Who Received Certification or Re-Certification in Food Safety Through a Nationally Recognized or State Recognized Program
0
0
0
Certification
I do hereby certify that, to the best of my knowledge, the information given in this report is complete and accurate.
Name of Authorized Official
Patrick Cannon
Title
State Director MI Commission for the Blind
Date Certified
12/30/2008
System information
The following information is captured by the MIS.
Last updated on
Oct 13 2009 4:55PM
Last updated by
rsamitchells
Completed on
Oct 13 2009 4:52PM
Completed by
rsamitchells
Approved on
Oct 13 2009 4:55PM
Approved by
rsamitchells
table end
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