Presented byDion TaylorManaging Partner772.240.9553dion@eno-cg.com

PATCH Status Update

Dania Beach CRA Board Meeting 06.03.15

2

Summary: Financial Update

Gross Sales: YTD

Total gross Y-T-D $17,314.75PATCH produce $4,292.31non PATCH Produce $8,327.17EBT sale $1,805.19Value add/ Specials $1,520.55Nursery $1,280.75Commercial Buyer $1,180.60Retail $89.30

23%

45%

10%

8%7% 6% 0%

Total Gross Sales Year to DatePATCH producenon PATCH ProduceEBT saleValue add/ SpecialsNurseryCommercial BuyerRetail

$ 2,607.35

EBT Sales: YTD

3

Summary: Volunteer Performance

Category Details

Totals Volunteers To Date 330Total Volunteer m/Hours To Date 1,155 m/hrs.

Labor Cost offset to Date $ 16,170.00

Volunteer Summary: YTD

We have a strong volunteer corp. We are expanding our partnerships. Our goal is to increase the PATCH Volunteer Corp to 3,000 m/hrs. per year.

4

Summer Meal Program1

Summer Initiatives

• PATCH requested to be Prime Supplier for SMP• Evaluating logistics.• Starts: 6.8.15 | Ends: 8.18.15

Launch Community Garden: Community garden will be completed by June 15th.

Community Garden2

5

Summer Initiatives

Build a Bike: In partnership with Flipany; 8 week program teaching how to rebuild used bikes.

Accenture Day of Service: Accenture bringing 40-50 people to conduct their community service day at the PATCH

Florida Planners Association Annual Meeting: PATCH selected as a site for the mobile workshop for the Florida City Planners annual meeting taking place in Hollywood.

Summer Initiatives3

6

Commercial Customer: Plot Leasing Program (Critical to our success)

Summer Crop Production Plan

4

5

Done: • Market 17 Agreement Executed• Jimbo’s Scheduled for Farm Tour on 5.28.15In the works: • Green Bar Kitchen• FTL Police Department, DB City Hall Employees, BSO are pipelined for official BC

roll-out.

• Begun clearing crops at end-of-life and prepping soil for summer crops. Planting has begun and will complete on 6.15.15

• Summer Crops List:• Okra• Malabar Spinach• Hot Peppers• Pole Beans• Ethiopian Kale