Legal Review Request -SNS ~ Contract ~ Ratification and Approval ~DeKalb Parks and Recreation After School Snack Agreement, – SY25-26 - APPROVED

AID 1851256 · View on Simbli

Agenda Item

i. School Nutrition Services ~ Contract ~ Ratification and Approval ~ DeKalb Parks and Recreation After School Snack Agreement for SY25-26

Summary: Presented by: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance
Request: It is requested that the DeKalb County Board of Education (“the Board”) ratify and approve the agreement between the DeKalb County School District (“DCSD”) and DeKalb County Government to serve as the vendor for SY25-26 After School Snack Program.
Why: This agreement ensures quality snacks for DeKalb County students enrolled in the Parks and Recreation After School Snack Program. The program provides snacks to nine recreation centers in the District. The program will provide approximately 275 snacks daily:

Gresham Recreation Center (Barack Obama ES)
Tobie Grant Recreation Center (Robert Shaw ES)
Exchange Recreation Center (Columbia ES)
Midway Recreation Center (International Center HS)
Mason Mill Recreation Center (Laurel Ridge ES)
Lucious Sanders Recreation Center (Lithonia MS)
N.H. Scott Recreation Center (McNair Discovery ES)
Hamilton Recreation Center (Robert Shaw ES)
East Central DeKalb Senior Community/Student Center (Rockbridge ES)
Details: During SY25-26, School Nutrition Services will provide snacks from eight (8) schools to the designated nine (9) centers. Snacks served must meet federal meal pattern requirements. Afterschool snacks must contain at least two different components of the following four: a serving of fluid milk; a serving of meat or meat alternate; a serving of vegetables or fruits or full-strength vegetable or fruit juice; a serving of whole grain or enriched bread or cereal.

Snacks are picked up from each school by the Parks and Recreation Supervisor and delivered to each center.
Financial impact: There is no impact to the DeKalb County School District general budget. School Nutrition Services will gain the anticipated revenue of $44,550 minus expenditures of $37,125 (food, labor and supplies).
Contact: Mr. Byron Schueneman, Chief Financial Officer, Division of Finance (678) 676-0133
Dr. Connie R. Walker, Executive Director of School Nutrition Services (678) 676-1780
Effective: Upon Board Approval
Status: Approved by the Office of Legal Affairs
                                                                                                DATE RECEIVED: ______________

                                                                                                MATTER ASSIGNED TO: ________

                                   Request for Legal Assistance
                                   DCSD Office of Legal Affairs
                                     ATTORNEY – CLIENT COMMUNICATION
PLEASE SUBMIT COMPLETED REQUEST FORM TO
DCSD OFFICE OF LEGAL AFFAIRS.
                   *** This request is a confidential communication and should be treated as such ***

                                            DESCRIPTION OF REQUEST

Title of Item/Topic: __Legal Review and Approval – Board Agenda Item Only_____________
        (e.g., contract review, policy matter, etc.)

Date of request: _7/17/2025_________                    Due Date: __7/24/2025_______ (Allow 3 to 5 business
days)

Background information/Detail SNS ~ Contract ~ Ratification and Approval ~DeKalb
Parks and Recreation After School Snack Agreement, – SY25-26.


                                     PROCUREMENT DETAILS (if applicable)

Include details confirming that all applicable DCSD procurement policies and requirements have

been adhered to:_____________________________________________________________________________

____________________________________________________________________________________________


                                         SUPPORTING DOCUMENTATION


Please attach/include any additional supporting documentation that are relevant to your request.

Description of supporting documentation, if any _Chronology, BAI, Contracts, and all applicable
documents______________

                                            REQUIRED AUTHORIZATION

Requested by: ___Darlene Y. Hughes___________________________________________________

Email: __darlene_hughes@dekalbschoolsga.org____________                  Telephone: _678-676-1447__________

Department: ______Operations Division__________________________________________________

Cabinet Member authorizing the request: _____Erick Hofstetter_______________________________________

                                                  LEGAL APPROVAL

Approved as to form by the DCSD Office of Legal Affairs? ☐ Yes ☐ No
                            -OR- (check one only)
Approved as to form by Outside Legal Counsel? ☐ Yes ☐ No
        *Referrals to Outside Legal Counsel must be coordinated and approved by the DCSD Legal Dept .
Approving Attorney (and law firm if Outside Counsel) _____________________________

Comments: ____________________________________________________________________________

______________________________________________________________________________________