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Published byJanel Barton Modified over 7 years ago
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Food Service Contract Changes For School Year 2018-19 An Introduction
Arleen Ramos-Szatmary, SNP Coordinator, NJDA Cheryl Goffus, Southern Regional Specialist, NJDA
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Objectives Participants will:
Understand the contract (manual document) process Be able to list what type of contracts (4) are overseen by the SNP unit Be familiar with the flow of the NEW online contract approval process Evaluate and determine strategies for successful implementation for the school year
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Background Office of Inspector General (OIG) Investigation- July 2015
Administrative Review & Training (ART) Planning Grant- September 2015 Proposed Integrity Rule- March 2016 USDA Management Evaluation (ME) & FSMC Report- August 2016 ART Implementation Grant- September 2016 Upgrade SNEARS Online Electronic Contract Approval System - ECAS
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Changes Online submission of four contracts
FSMC Commercial vending SFA to SFA vending Consolidation Standard FSMC Request for Proposal (RFP) will become contract for FSMC Standard state agency contract required for other three scenarios
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FSMC contracts….. Fixed Cost contract will be required for base year contracts in (affects those SFAs currently in the 5th year for : this is 86 out of 437 or 20% and will also include any SFA entering a new Base year contract ) Implementation will be phased-in for FSMC renewals in and on
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FSMC contract fixed price timeframes when current contracts are renewed for the allowable 5 year total: Base year of will be required in 19-20* Base year of will be required in 20-21* Base year of will be required in 21-22* Base year of will be required in 22-23* *Fixed rate contracts will be REQUIRED for the school year the RFP is advertised for a new base year contract
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Screens & Process Flow
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Contract Oversight AT SFA
SFAs will have contract oversight Certifiers and Alternate are the only users with access to contracts SFA submitters and alternate submitters will have view only access to reports (no access to contracts) The ECAS system will have the capability of retaining historical data and assist in the sequence of the process ECAS Reports will be available for review and auditing purposes
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STATE OFFICE APPROVAL TEAM
New State Agency Team for the contract approval process Janice Vecchione Kate Marsh Lea Berry Corinne Santos-Hernandez Kris Manuola
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Staff Overseeing Team’s Contact Information Janice Vecchione Kate Marsh Lea Berry Kris Manuola Corinne Santos-Hernandez
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Tools, Resources & Training
Contact a state agency contract team member for assistance Training sessions are coming and will be provided in the fall 2017 We will also be providing links to Resources, Reports, History and Webinars
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Closing You are the primary audience and the users of this new process ECAS and this is the reason why this venue was chosen to launch this information We are partners with you and your feedback is important to us as we embark in this journey You will receive the necessary tools for success There will be a learning curve in the first year but this will only help improve the process and ensure that the process will be as user friendly as possible and, at the same time, lead to program integrity, a clear audit trail and assuring the correct procurement process is followed.
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Thank you Presented By: Arleen Ramos-Szatmary, M.S., CPM Cheryl Goffus, SNS Coordinator School Nutrition Programs Southern Regional Specialist Division of Food and Nutrition Division of Food and Nutrition
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