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