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Campus Catering. Don Green, C.P.M. Director, Contracts and Procurement Cal State Fullerton. Academic Resource Conference Pacific Palms, City of Industry April 1, 2009. Overview. Introduction and Background Food Service/Campus Catering Committee Committee Work Progress to Date
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Campus Catering Don Green, C.P.M. Director, Contracts and Procurement Cal State Fullerton Academic Resource Conference Pacific Palms, City of Industry April 1, 2009
Overview • Introduction and Background • Food Service/Campus Catering Committee • Committee Work • Progress to Date • Questions and Answers
Introduction and Background • Exclusivity by President’s Directive • Campus Catering Climate • Waiver Process • Concerns • Cost • Quality • Service • Cabinet-level Issues
Food Services/Campus Catering Committee • Committee appointed December 2005 • Twelve members representing each area of the University • Committee charged to focus on • Cost • Service • Quality • Exclusivity • Examine all aspects; a written report (including recommendations to the VP Admin & Finance) on ways to enhance operations • Report to be shared, as appropriate with Presidents Administrative Board (P.A.B.) and Auxiliary Services Corporation Board
Committee Work • Information/Data Gathering Processes • Food Services/Catering Presentation • Executive Overview • Annual Activity Report • Financial Reports • Existing Policies • Financial Analysis • Review and Analysis of Statements and Reports • Compared pricing versus other CSU’s and area caterers • Labor usage • Review and analysis of “Work Orders”
Committee Work (Con’t) • Customer Satisfaction Survey • 204 customers targeted • 119 responses (58%) • 14 areas surveyed for “satisfaction” and “importance” • Gap analysis revealed significant gaps for • Price (2.32) • Value (1.98) • Food Quality (1.23) • Gaps in the other 11 areas ranged from 0.15 to 0.67 (Customer Service, Courtesy, Timelines, Problem Resolution, etc.)
Committee Work (Con’t) • Customer Satisfaction Focus Groups • Three focus groups conducted with frequent users • 29 total participants • 3 questions asked re: Campus Catering • What is working well (4 items identified) • What is not working well (9 items identified) • What advice do you have (5 items identified) • Evaluation Methods and Conclusions • Bottom line: Thirty (30) recommendations made to the Vice President for Administration and Finance re: Campus Catering/Food Services
Progress to Date • February 8, 2007 – Final Report presented to VP Admin & Finance for review & discussion with appropriate parties • September 10, 2007 – Final Report presented to P.A.B. • November 30, 2007 – Sub-committee requested to develop an implementation plan addressing all of the report details to include relaxing exclusivity practices on a 12-month trial basis • February 29, 2008 – Campus announcement of “Trial Period” from March 3, 2008 through February 28,2009. Announcement focused on a Self-Catering option, and the ability to use off-campus caterers for large events (attendance of 250 or more, or cost of $5000 or more) • Campus Catering shall be given opportunity to quote • Requester has authority to select caterer
Progress to Date (Con’t) • February 2009 – Sub-committee evaluation of trial • February 27, 2009 – Sub-committee recommendation to VP Admin & Finance. Based on evaluation and findings, sub-committee recommends as follows: • Continue practice of Self-Catering and establish a threshold of 75 guests or less • Continue off campus caterer option with the following provisions • Use existing pre-approved caterer listing • Formalize the campus catering quote process by having a form and sign-off to ensure campus catering had an opportunity to quote • To assist in evaluating financial impact, quotes from on and off campus caterers, along with the form will be submitted to AVP for Admin & Finance • March 2009 – Recommendation submitted, decision pending
Questions CSU Fullerton Catering Options Website: http://vpadmin.fullerton.edu/AuxiliaryService/