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LTC 106-2021 Update on City’s Food Pantry ServicesDocuSign Envelope ID: 05797A94-D461-4FCA-866B-C8C0E0B782FD OFFICE OF THE CITY MANAGER NO. LTC # 106-2021 LETTER TO COMMISSION TO: Mayor Dan Gelber and Members of the City Commission FROM: Raul J. Aguila, Interim City Manager DATE: March 12, 2021 SUBJECT: Update on City’s Food Pantry Services The purpose of this Letter to Commission is to provide a financial and beneficiaries summary of the City’s food pantry program which was established to provide nutrition support for residents adversely impacted by COVID-19. The City’s food pantry, located at 505 – 17th Street (former Code Compliance offices), provides fresh produce, dairy, protein and shelf staples for residents who face food insecurity as a result of income loss due to COVID-19. The pantry allows residents to walk through and select food items that are culturally and nutritionally reflective of their dietary plans. The City began providing nutrition support to residents in March 2020. The food program obtains considerable support from the Farm Share Program in conjunction with the office of Commissioner David Richardson. The Farm Share support provides about 60 percent of the food items in current grocery bags. The food bags are augmented with shelf stable food items purchased by the City in bulk. The Mayor and Commission appropriated $400,000 in 2020 to support the program. To date, the City has expended $261,815.54 for the program as follows: DocuSign Envelope ID: 05797A94-D461-4FCA-866B-C8C0E0B782FD Food costs by category and expense are: Bulk Food $ 248,764.10 Paper Bags $ 4,369.38 Temporary Labor 1 $ 4,255.47 Refrigerators $ 1,379.52 Program Supplies $ 1,211.72 Homeless Food Cards $ 430.00 1 – Temporary labor began October 21, 2020 Food costs have declined since the inclusion of Farm Share resources and are currently averaging $5,342.02 per month, which is down from $10,751.92 per month in July 2020. There are currently 1,370 households registered in the pantry program. Of these, 203 households are ineligible for Supplemental Nutrition Assistance Program (SNAP) or food stamps and are considered to be acutely at risk of food insecurity without the City’s nutritional support. The demand for pantry services has declined over time. For the past two months, the program has served an average of 105-109 households per week. At its peak in 2020, the program was serving 500 households per week. The pantry program has a balance of $138,184.44 remaining. At current expenditure rates (which are conditioned on ongoing support form the Farm Share program, stable food costs, no growth in demand, and the use of temporary labor), these funds will provide up to 18 months of ongoing services. If you have any additional questions, please feel free to see me or Maria Ruiz, Director, Office of Housing and Community Services. RJA/ATH/MLR