RSA-15 Idaho Commission for the Blind and Visually Impaired - FY2016

I. Earnings and Employment

1. Gross Sales2,802,405
2. Merchandise Purchases1,094,170
3. Gross Profit1,708,235
4. Payroll Expenses778,425
5. Other Operating Expenses264,814
6. Expenses1,043,239
7. Operating Profit664,996
8. Vending Machine and Other Income4,540
9. Retirement and Other Benefits Paid18,030
10. Net Proceeds687,566
11. Levied Set Aside Funds63,433
12. Net Profit to Vendors624,133
13. Fair Minimum Return to Vendors0
14. Vendors Earnings624,133
15. Vendor Person Years of Employment12.00
16. Average Vendor Earnings52,011
17. The Median of Net Vendor Earnings in the State30,246
18. Number of Other Persons with Visual Disabilities Employed2
19. Number of Other Persons with Disabilities Employed4
20. Number of Persons Having No Disability Employed44
21. Total Number Employed in the Program50

II. Vending Facilities and Vendors

A. Facilities on Federal Property

1. Number at Beginning of Year4
2. Number Established during Year0
3. Number Closed during Year0
4. Number at End of Year4

B. Vending Facilities Loacted on Federal Property, End Of Year

1. General Services Administration 0
2. U.S. Postal Service 1
3. Department of Defense 1
a) Military Dining Facility Contracts 1
b) Other DOD Vending Facilities 0
4. Department of Homeland Security 0
5. Department of Health and Human Services 0
6. Veterans Administration 0
7. Department of the Interior 0
8. Vending Routes on Multiple Federal Locations 1
9. All Other Federal Agencies 1
Other Federal Agencies IdentifiedDept of Energy
10. Total 4

C. Contracts for Operation of Cafeterias and Military Dining Facilities

Gowen Field
Agency or Branch of Military Awarding Contract2
Name of Military Installation (if applicable)Gowen Field
Beginning Date of Contract (mm/dd/yyyy)05/01/2013
Anticipated Termination of Contract (mm/dd/yyyy)05/01/2018
Gross Sales (Value) of Contract for the Most Recently Completed Option Year450,000
Gowen Field
Agency or Branch of Military Awarding Contract1
Name of Military Installation (if applicable)Gowen Field
Beginning Date of Contract (mm/dd/yyyy)05/01/2013
Anticipated Termination of Contract (mm/dd/yyyy)08/01/2017
Gross Sales (Value) of Contract for the Most Recently Completed Option Year90,000

D. Vendors on Federal Property

Vendors on Federal Property
1. Number at Beginning of Year 3
2. Number Entering during Year 0
3. Number Leaving during Year 0
4. Number at End of Year3

E. Facilities on Public Property (State, County, Municipal)

Facilities on Public Property (State, County, Municipal)
1. Number at Beginning of Year 9
2. Number Established during Year 2
3. Number Closed during Year 0
4. Number at End of Year11
a. Vending Facilities on State Property (end of year)6
b. Vending Facilities on County Property (end of year)3
c. Vending Facilities on Municipal Property (end of year)2

F. Vendors on Public Property (State, County, Municipal)

Vendors on Public Property (State, County, Municipal)
1. Number at Beginning of Year 9
2. Number Entering during Year 0
3. Number Leaving during Year 1
4. Number at End of Year8

G. Facilities on Private Property

Facilities on Private Property
1. Number at Beginning of Year 0
2. Number Established during Year 0
3. Number Closed during Year 0
4. Number at End of Year0

H. Vendors on Private Property

Vendors on Private Property
1. Number at Beginning of Year 0
2. Number Entering during Year 0
3. Number Leaving during Year 0
4. Number at End of Year0

III. Vending Locations under the Interstate Highway Program

Category Total Number Total Vending Machine Receipts
1. Number of Locations Operated by Vendors 21 275,618
2. Number of Locations Operated by Third-Party Contractors 4 7,034
3. Number of Vendors Employed in Highway Program 6 n/a
4. Total Number of Vending Locations 25 n/a

IV. Program Expenditures by Source of Funds

Category Vending Machine Income - Federal Vending Machine Income - Non-Federal Set-Aside State Appropriated Fund Federal Funds Other Total
1. Purchase of New Equipment 0 0 50,232 0 75,088 0 125,320
2. Maintenance of Equipment 0 0 18,798 14,952 0 0 33,750
3. Replacement of Equipment 0 0 173 0 1,645 0 1,818
4. Refurbish Facilities 0 0 0 0 0 0 0
5. Management Services 0 0 14,152 0 151,866 0 166,018
6. Fair Minimum Return 0 0 0 0 n/a 0 0
7. Retirement / Pension Programs 0 2,724 10,086 0 n/a 0 12,810
8. Health Insurance Programs 0 1,816 3,404 0 n/a 0 5,220
9. Paid Sick Leave / Vacation Time 0 0 0 0 n/a 0 0
10. Initial Stock and Supplies n/a 0 n/a 0 7,870 0 7,870
11. All Other Expenditures n/a 0 n/a 62,695 n/a 0 62,695
12. Total 0 4,540 96,845 77,647 236,469 0 415,501

V. Distribution and Expenditure of Program Funds from Vending Machine Income and Levied Set-Aside

Category Vending Machine Income - Federal Vending Machine Income - Non-Federal Levied Set-Aside Total
1. Amount on Hand at Beginning of Year 0 2874 66418 69292
2. Funds Added during Year 0 4,540 63,433 67,973
3. Total Funds Available 0 7,414 129,851 137,265
4. Funds Distributed to Vendors 0 0 n/a 0
5. Other Funds Expended 0 4,540 96,845 101,385
6. Total Funds Distributed and Expended (Lines 4+5) 0 4,540 96,845 101,385
7. Amount at the End of the Year (Line 3 minus Line 6) 0 2,874 33,006 35,880

VI. Number of Sites Surveyed

Category Federal Property Total Non-Federal Property Total
1. Number of Sites Surveyed During the Reporting Year 0 2 2
2. Number of Sites Accepted by the SLA 0 2 2
2a. Number of Accepted Sites Added to Existing Vending Facilities 0 2 2
2b. Number of Accepted Sites Used to Create New Vending Facilities 0 0 0
2c. Number of Accepted Sites Pending Assignment to a Blind Vendor 0 0 0
2d. Number of Accepted Sites Contracted to a Third-Party 0 0 0
3. Number of Sites Not Accepted by the SLA 0 0 0
3a. Due to Infeasibility of Site 0 0 0
3b. Due to Lack of Available SLA Funds 0 0 0
3c. Due to Lack of Qualified Vendors 0 0 0
4. Number of Sites Denied to the SLA by Property Management Officials 0 0 0
5. Number of Surveyed Sites with a Decision Pending 0 0 0

VII. Vendor Training

1. Number of Individuals Completing Training in the Reporting Year to Become Vendors: (sum of 1a through 1d)1
a. Number Licensed and Placed as Vendors1
b. Number Certified Awaiting Placement as Vendors0
c. Number Placed as Employees in the Vending Facility Program0
d. Number Employed in Allied Food Service Occupations0
2. Total Number of Certified/Qualified Individuals Awaiting Placement as Vendors0
3. Number of Vendors Provided In-Service Training (including on-line training)12
4. Number of Vendors Provided Upward Mobility Training (including on-line training)12
5. Number of Vendors Participating in National Consumer-Driven Conferences2
6. Number of Vendors Who Received Certification or Re-Certification in Food Safety Through a Nationally Recognized or State Recognized Program0

VIII. State and Nominee Agency Personel

A. Agency Personnel

Agency Personnel State Agency Personnel Nominee Agency Personnel Total
1. Vending Facility Program Staff 2.00 0.00 2
a. Number of Business Consultants/Counselor Staff (FTE). 2.00 0.00 2

B. Training

Training State Agency Personnel Nominee Agency Personnel Total
1. Number Who Received Training Related to Blindness, Business Management, or Aspects of the Randolph-Sheppard Vending Facility Program 2 0 2
2. Number Who Participated in National Consumer-Driven Conferences 2 0 2
3. The Number Who Received Certification or Re-Certification in Food Safety Through a Nationally Recognized or State Recognized Program 0 0 0

Notes or Explanations

Add any notes or explanations that will assist in clarifying your data.

Certification

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 Corey Bresina

Title of Authorized Official BEP - Supervisor

Date Certified(mm/dd/yyyy) 12/16/2016

Also, please be sure to add an agency contact, telephone number and email address for follow-up questions that RSA may need to resolve.

Contact

Person Corey Bresina

Telephone Number 208-901-5781

Email Address cbresina@icbvi.idaho.gov

This form has been approved for use by OMB through Nov 30, 2020.