Arleen Ramos-Szatmary, SNP Coordinator, NJDA Cheryl Goffus, Southern Regional Specialist, NJDA 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 2018-19 school year 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 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 FSMC contracts….. Fixed Cost contract will be required for base year contracts in 2018-19 (affects those SFAs currently in the 5th year for 2017-18: 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 2018-19 and on FSMC contract fixed price timeframes when current contracts are renewed for the allowable 5 year total: Base year of 14-15 will be required in 19-20* Base year of 15-16 will be required in 20-21* Base year of 16-17 will be required in 21-22* Base year of 17-18 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 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 New State Agency Team for the 2018-19 contract approval process Janice Vecchione Kate Marsh Lea Berry Corinne Santos-Hernandez Kris Manuola Team’s Contact Information Janice Vecchione Kate Marsh [email protected] [email protected] 609-984-0698 609-984-1734 Lea Berry Kris Manuola [email protected] [email protected] 609-984-0697 609-292-3128 Corinne Santos-Hernandez [email protected] 609-984-1966 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 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. 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 [email protected] [email protected]
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