MCSAP Planning Meeting March 2017
The Electronic Commercial Vehicle Safety Plan (eCVSP) Tool - - PowerPoint PPT Presentation
The Electronic Commercial Vehicle Safety Plan (eCVSP) Tool - - PowerPoint PPT Presentation
The Electronic Commercial Vehicle Safety Plan (eCVSP) Tool Presented by: Karen Brooks, Candace Brown, Joe Arduca MCSAP Planning Meeting March 2017 Our Partnership Commitment You helped us develop an intuitive, user-friendly eCVSP tool
MCSAP Planning Meeting March 2017
- You helped us develop an intuitive, user-friendly eCVSP
tool
- We are committed to:
– Teamwork – Collaboration – Partnership – Improved communication – FMCSA’s safety mission
- The updated eCVSP is the result of our continued
cooperation
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Our Partnership Commitment
MCSAP Planning Meeting March 2017
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Objectives
- Understand the FY18 eCVSP changes based upon FAST Act
implementation and your feedback
- Understand where to acquire additional information, seek
assistance, and obtain ongoing technical support
- Contribute your feedback and discuss the direction of future
eCVSP
MCSAP Planning Meeting March 2017
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Session Agenda
- FY18 eCVSP Updates
- Important Reminders
- Next Steps & Training Opportunities
- Looking Ahead
- Q & A
MCSAP Planning Meeting March 2017
- How long have you used the eCVSP for?
– Never – One year – More than one year
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Poll Question
MCSAP Planning Meeting March 2017
What is the eCVSP Tool?
- Online tool to create, edit, share, and submit your State’s
eCVSP
- Standardized entry template for all States/Territories
- Ensures consistency and accessibility throughout the process
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MCSAP Planning Meeting March 2017
Why is the eCVSP Tool Important?
- Automates and streamlines the development and approval
process for eCVSPs
- Records and stores comments during the FMCSA review
process
- Displays the status of your State’s eCVSP
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MCSAP Planning Meeting March 2017
How Do I Access eCVSP?
- Go to A&I Online at https://ai.fmcsa.dot.gov
- Select the eCVSP link from the MCSAP module
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MCSAP Planning Meeting March 2017
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How do I sign up for an account?
- Coordinate grant development in your State
- Complete form with contact information and user role
(editor, submitter or read-only)
- Submit requests to your FMCSA Division Office; FMCSA
submits requests directly to the Volpe Center team
MCSAP Planning Meeting March 2017
Multi-Year & Single-Year Plans FY18 Template Changes Spending Plan Changes Maintenance of Effort Substantiation Form
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What’s New
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Multi-Year Plans
- FAST Act mandated
- Starting in FY18 on a volunteer basis
- Plans cover three years (FY18-20), with a single-year
spending plan
- Phased implementation approach
MCSAP Planning Meeting March 2017
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Multi-Year Plans
- 1. Create New Plan
Year 1
FY18, FY19, FY20 Goals Activities Monitoring
- 1. Review Plan
FY19 Spending Plan
Year 2
FY18, FY19, FY20 Goals Activities Monitoring Year 2 Updates
- 1. Review Plan
- 2. Annual Updates
FY20 Spending Plan
Year 3
FY18, FY19, FY20 Goals Activities Monitoring Year 2 Updates Year 3 Updates FY18 Spending Plan READ-ONLY READ-ONLY
- 2. Annual Updates
MCSAP Planning Meeting March 2017
- Consolidated Basic and Incentive, New Entrant, and
Border Enforcement focus areas into one
– Simplified development process – Easier to track completion
- Re-organized by safety activity types
– Past performance & goals grouped together – National program elements separated from Emphasis areas
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FY18 Template Changes
MCSAP Planning Meeting March 2017
- Online Grant Application Forms
– Part of the online application – Online signatures and acknowledgements in lieu of separate documentation upload
State Certification Annual Regulatory Review and Certification of Regulatory Compatibility New legislation/Policy impacting CMV safety since the FY 2017 CVSP
- Capability to upload documents still available
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FY18 Template Changes
MCSAP Planning Meeting March 2017
- One spending plan to complete
- Eliminated separate sub-recipient spending plans
- Aligned with SF424 categories
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Spending Plan Changes
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Instructions & Estimated FY18 Funding Amounts 7 Budget Activity Areas
(Personnel, Fringe, Travel, Supplies, Equipment, Contracts, Other)
Detailed Spending Plan Summary
Comprehensive Financial Summary
(High-level summary by SF424 categories)
SPENDING PLAN CONTENTS
MCSAP Planning Meeting March 2017
7 Budget Activity Areas (Personnel, Fringe, Travel, Supplies, Equipment, Contracts, Other)
- Auto-calculation of Federal and State Shares on individual line items
– Default to 85% Federal and 15% State Shares – Option to override! 85% / 15% 90% / 10% 0% / 100% – Error message if NOT correct!!
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Spending Plan Changes
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Total Project Costs Federal Share State Share
MCSAP Planning Meeting March 2017
Example: Default to 85% Federal and 15% State Shares
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Spending Plan Changes
Salary Table Pop-up Position: State Police # of Staff: 2 % of Time: 100% Annual Salary: $50,000 SAVE
Salary Project Costs
Position # of Staff % of Time Annual Salary Total Project Costs Federal Share State Share
State Police 2 100% $50,000 $100,000 $85,000 $15,000 Calculated values
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MCSAP Planning Meeting March 2017
Planned MOE Costs - separate data entry area
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Spending Plan Changes
Enter your planned MOE for Salary costs: $40,000
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Salary Project Costs
Position # of Staff % of Time Annual Salary Total Project Costs Federal Share State Share
State Police 2 100% $50,000 $100,000 $85,000 $15,000 Calculated values
Salary Table Pop-up Position: State Police # of Staff: 2 % of Time: 100% Annual Salary: $50,000 SAVE
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Spending Plan Changes
Comprehensive Financial Summary – Error Checks
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- Calculated ‘overtime’ value is greater than FMCSA value
- $5.00 ‘allowable’ overage
- Soft warning
Overtime
- Calculated ‘MOE’ is less than FMCSA value
- $5.00 ‘allowable’ under FMCSA estimate
- Soft warning
Planned MOE Costs
- Calculated ‘Total Project Costs’ NOT EQUAL TO ‘FMCSA Estimated Federal Share’
- $5.00 tolerance (above/below)
- Hard stop
85% Federal Share
- Calculated ‘Total Project Costs’ NOT EQUAL TO ‘FMCSA Estimated State Share’
- $5.00 tolerance (above/below)
- Hard stop
15% State Share
MCSAP Planning Meeting March 2017
eCVSP
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MOE Substantiation Form
- 2 separate
tasks
- Create, submit,
track, and review online
- Submit
independently from FY18 CVSP
FY18 CVSP FY16 MOE Substantiation
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Important Reminders Quiz
MCSAP Planning Meeting March 2017
Should you include sensitive data (names, PII) in your eCVSP?
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Q No! You should not include sensitive data such as names, PII, or sensitive location information in your eCVSP as FMCSA will post final plans to a public website. A
MCSAP Planning Meeting March 2017
Should multiple users be filling out a State’s eCVSP at the same time?
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Q No! Coordinate grant development in your State so that multiple users are NOT working on the eCVSP at the same time. A
MCSAP Planning Meeting March 2017
Should you SAVE your work frequently while working on your eCVSP?
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Q Yes! Please save your work frequently using the SAVE button to ensure that all of the information you’re entering is saved to the system. A
MCSAP Planning Meeting March 2017
Should you add MOE to your total project costs?
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Q No! MOE Costs should be planned for but entered separately on each budget activity page. A
MCSAP Planning Meeting March 2017
Should you be on the lookout for the system “reminder” that your login session will expire?
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Q Yes! Your session will expire after 20 minutes of inactivity in the eCVSP tool. Click extend to continue working. A
MCSAP Planning Meeting March 2017
- Review eCVSP 101 handout for a refresher on the eCVSP
Tool, and share within your State as needed
- Mark your calendar!
– Website release with new functionality: May 2017 – Log into the website and take a test drive – Training webinars: June 2017 – Office hours: July 2017
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Next Steps
MCSAP Planning Meeting March 2017
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Looking Ahead…
MCSAP Planning Meeting March 2017
- Any questions, comments, or concerns? Let us know!
- eCVSP Development Questions?
– Contact your FMCSA State Division Office
- Website Technical Support Questions?
– 1-877-688-2984, option #3 – Email ecvsp@dot.gov
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Questions & Answers
MCSAP Planning Meeting March 2017
- Thank you for your time and interest in learning more about
the eCVSP tool
- We are confident these enhancements will add ease and
efficiency to your process
- Keep the feedback coming
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Thank You
MCSAP Planning Meeting March 2017
True Success: Everyone gets home safe!
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