Chartwells Proposal
Chartwells Proposal
Chartwells Proposal
Program
Murtaza Ali, Daniel Mayes, Tanvi Shah, Nivi Sukumar, Nikita Uppal
TableofContents
Introduction
Background
Proposal
Staffing
Budget
Authorization
TargetedQuestionsandAnswers
Sources
3
4
6
8
10
12
13
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Introduction
Throughouttheworld,hungerisagrowingissue.1ofevery7peoplegohungrybecauseoftheir
lackofabilitytopayforfood,lackofgovernmentregulation,andpresenceofwarandnatural
disasters(HungerandPovertyFactSheet,2015).Overall,hungerisaseriousissueaffecting
theglobaleconomythatdoesnotreceiveenoughrecognitionineitherdevelopingordeveloped
countries.
AlthoughhungerandpovertyareissuesthatreceiveextensiveattentionoutsideoftheUnited
States,inrespecttodevelopingcountriesinAfricaandAsia,theUnitedStatesiscompletely
overlookedasacountrythatfacesthesameproblems.In2013,49.1millionAmericanslivedin
foodinsecurehouseholds,including33.3millionadultsand15.8millionchildren.Evenin
Texas,1ofevery6peoplesufferfromhunger(HungerandPovertyFactSheet,2015).
Collegecampusesusuallyprovidemealplanstostudentsinordertoprovideastablefood
supply.However,mostcollegestudentsdonotexhausttheirmealplansforvariousreasons,
includingtheavailabilityofotherfoodoptionsonoraroundcampus.
AttheUniversityofTexasatDallas,thedininghallfoodisprovidedbyourcompany,
Chartwells.InadditiontotheUniversityofTexasatDallas,ourcompanycaterstoavarietyof
collegecampusesacrosstheUnitedStates.Byprovidingstudentswithasetnumberofmeals
eachweekandservingthemfoodinabuffetsetting,wehopethatstudentsareabletoeatallof
thefoodthattheyneed.Nevertheless,manyofthesemealsgounused,causinganexcessoffood
indininghalls.
Background
Hungerisamuchmoresevereissuethanmostcitizensandcorporationsrealize.Peoplewhodo
notreceivetherightamountofnutrientsusuallyspendmoretimeinhospitalsandareatahigher
riskforchronichealthconditionssuchasanemiaandasthma(ChildDevelopment,2015).
Thesepeoplealsotendtobemoreatriskforsevereoralhealthissues(ChildDevelopment,
2015).However,hungerissuesaffectpeoplebeyondtheirphysiqueandnutrition.Foodinsecure
adultsandchildrenareunabletoengageinlargeramountsofphysicalactivitysuchassportsand
jobsthatrequiremoreintensiveamountsoflabor(ChildDevelopment,2015).These
restrictionscanseriouslyaffectthesocialandeconomiclivesofadultsandchildrenaswell.
Althoughfoodinsecurityisdetrimentaltoallindividuals,itespeciallyharmschildrenand
infants.Forexample,pregnantwomenwhodonotreceiveallthenutrientsnecessaryaremore
likelytoexperiencebirthcomplications,andmotherbabieswithalowbirthweight,delayed
development,andlearningdifficultiesintheirfirsttwoyearsoflife(ChildDevelopment,
2015).Childrenwhoaremembersoffoodinsecurehouseholdsareatagreaterriskoftruancy
andschooltardinessandexhibitmanybehavioralissuessuchasaggression,moodswingsand
anxiety(ChildDevelopment,2015).
Texasisoneofthemanystatesthathasbeenhithardbytheissueofhunger,exhibitingsomeof
thehighestfoodinsecurityratesinthenation.Specifically,DallasCountysfoodinsecurityis
20.6%overalland26.6%overallinchildren(Heinz,2013).Comparedtothenationalaverageof
14.9%overalland22.4%inchildren,itisclearthathungerisapressingissueinDallasaffecting
alargepercentageoftheoverallpopulation(Heinz,2013).
Furthermore,federalnutritionprogramssuchasSNAP,orSupplementalNutritionAssistance
Program,onlyprovideforcitizenswhoarebelowthepovertyline(Heinz,2013).Unfortunately,
manyhungryTexansarejustoverthepovertylineandstillunabletoprovidetheirfamilieswith
nutritionalfood.Approximately31%ofTexansareinthislimbopositionwheretheyhavelittle
ornomeanstoprovidethemselvesandtheirfamilieswithhealthyfoodotherthanthroughfood
banks(Heinz,2013).Asaresult,thesefamiliesneedastablesourceoffoodbecausethereisa
lowlevelofassistancecurrentlybeingprovidedforthem.
Afteranalyzingthesestatistics,wehavedecidedtobegintheimplementationofourHarvest
ProgramintheDallas,Texasarea.Inadditiontobeinghometoalargenumberofimpoverished
andhungrycitizens,Dallasisagreatcitytointroducetheideaatasmallerscalebefore
implementingitinlarger,hungriercities.
ChartwellsisthefoodcateringcompanyforthedininghallsattheUniversityofTexasatDallas.
Asacompany,ourcorevaluesaretoprovidenutritionalandnourishingmealsforthegrowthof
studentsandfuturescholars.Wealsoaimtoachieveanoptimallevelofsocialresponsibilityand
sustainability.
BypartneringupwiththeUniversityofTexasatDallastoobtainexcessfoodandresourcesthat
studentswasteandusingittoprovidenutritionalfoodforfoodinsecurehouseholds,wecan
achieveourcompanysmissionofsustainabilityandsocialresponsibility.Ourgoalistotakea
percentageoftheunusedmealsfromthestudentsprepaidmealplansanddonatethemtothe
hungrycitizensofDallasinneed.
ThehungryandhomelesspeopleofDallascouldputgoodusetothemealsthatcollegestudents
arewastingonadailybasis.Bydonatingthesemeals,ourcompanyhopestohelpresolvethe
socialissueofhunger.Additionally,byachievingsuccessinasmallersetting,itwillbeeasierto
implementthesameplaninotherareasaroundcollegecampuseswithsimilarissues.
Proposal
Foodisoneofthemostprimalneedsoflife,andhungeristhemiserycausedbythelackofit.
Everyyear,Americathrowsoutsomewherearound40milliontonsoffood,yetwestillhave
hungrypeopleliningthestreetsofeverymajorcityinthenation.Youmightbewondering,
Wheredoesthis40milliontonsoffoodgoeveryyear?Itgoestodumpstersandlandfillsitis
wasted.Weplantotakeaportionofthatfoodthatwouldinevitablygotowastefromuniversities
anddonateittothehomelessandthehungryofDallas.
Attheendofeveryday,collegedininghallswasteperfectlygoodfoodthatcouldbesavedand
reusedorgivenaway.AccordingtotheEnvironmentalProtectionAgency,22millionmealsare
wastedeachyearwheneveryoneofthosemealscouldgotoahungrypersonwhoneedsit.
TheUniversityofTexasatDallashastwodininghalls,anumberoffastfoodrestaurants,anda
programcalledtheCometCupboardthatcanbegintoeradicatethisproblemintheDallasarea.
Thetwodininghallshavemealplansassociatedwiththemthateveryfreshmanlivingoncampus
hastobuy.Thesemealplanshaveacertainamountofmealsonthemeveryweekthateach
freshmanpaysfor,butdoesnotnecessarilyuse.Attheendofeachweekmostfreshmandonot
usealloftheirmealsbecausealotofthemarelocalandareabletogetfoodfromhome,orcan
affordtogoouttoeat.Ourplanwiththedininghallistotaketheextramealsthatstudentshave
leftoveranddonatethemtotheNorthTexasFoodBank.
WeplanondoingthisbyteamingwiththeCometCupboard,whichalreadyhasagood
reputationandconnectionwiththeNorthTexasFoodBank.Weplantouseourcateringto
providefoodfortheunderprivilegedandhomelessindowntownDallas.Weplantofocusthis
projectonsafedistribution,charitablecontinuity,andeagervolunteers.
Attheendofeverymonthwearegoingtocalculatethemealswearegoingtodonate.Thenour
teamwillpackthemealsandwewilldonatethemtotheNorthTexasFoodbank.TheNorth
TexasFoodbankwillthendirectustooneoftheirmanyprograms.Wewantourfoodtohelp
thosewhoneeditthemost,sowehaveaskedNorthTexasFoodBanktodirectourfoodtotheir
programsthatneedthemosthelpsowecanmakethegreatestimpactintheNorthTexasarea.
OurfooddonationswillbedonatedtotheNorthTexasFoodBankandoncedonatedtothemit
willbedistributedbytheNorthTexasFoodBankviaUTDstudents.
Toensurethesafetyofourfood,thevolunteers,andtherecipientsofthemeals,weplanto
donateandhaveallofourvolunteersgothroughtheNorthTexasFoodBank.Allofourmeals
willbepreparedthesamedayasthedonations.TheywillonlybedonatedatapprovedNorth
TexasFoodBanklocationsinordertoensurethesafetyofthevolunteers.Wewanttodistribute
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thefoodinasafewaysothateverybodycanbefedandthevolunteersarenotputatrisk,
becausehandingoutfooddowntowncangetdangerous.Manyrisksweplantoavoidarecreating
mobs,encroachingonprivateproperty,andvolunteersgoingoffontheirown.Thiswillbe
solvedbygoingthroughtheNorthTexasFoodBank.
Anothergoalthatwehaveistomaintaintheprogramovertimeandkeepitfrombeinga
onetimethingthateventuallygetsphasedout.Wewantthisprogramtosustainitselfandover
timespreadtoalltheothercitiesandschoolsthatwecaterto.Weplantodothisbydonating
foodeverymonthandmaintainingagoodworkingrelationshipwiththeNorthTexasFoodBank.
Weplantospreadthisprogramtootherschoolswecaterforafterayearofrunningourpilot
program,sothatwecouldcollectdatatoimprovetheprogram.Wealsoplantoexpandoncewe
findorganizationsnearourothercampusestopartnerwith.Wearelookingfororganizationsthat
dosimilarworktotheNorthTexasFoodBank.Wearecurrentlylookingfororganizationswith
diversenetworksandavenuestohelpthehungrynearourothercampusesinordertoexpandthis
program.
Lastly,itwouldbeidealfortheentireprogramtorunwithourkitchenstaffalongsideUTD
volunteers.Itwouldbeagreatwayformanycollegestudentstogooutintothecommunityand
volunteerwhilesimultaneouslysustainingtheprogramatalowcost.
TheeffectsofthisprogramwillreachthehungrycitizensofDallaswhilealsobenefittingour
environmentbyreducingwaste.Furthermore,theenvironmentwillbenefitbecause,Landfills
fullofdecomposingfoodreleasemethane,whichissaidtobeatleast20timesmorelethala
greenhousegasthancarbondioxide.AndAmerica'slandfillsarefulloffoodorganicwasteis
thesecondlargestcontributortothecountry'slandfills(Ferdman).Thisprojectnotonlyserves
ourprimarygoaloffeedingthehungry,butwillbeabletodosomuchmore.
Staffing
TheChartwellsHarvestProgramwillrequireseveraldifferenttypesofstaffmembersand
employees,eachwithdifferentcredentialsandbackgrounds.Theemployeesforthemanaging
teamwillcomefromcurrentstaffmemberswiththeappropriatecredentials.Theseemployees
willreceiveanadditionalamountofincomeforworkingonthisproject.Thestaffmemberswill
behiredbytheProjectManagerandtheAssistantProjectmember.TheCEOofthecompany
willselectaprojectmanagerforthemanagingteamwhowillthenselectadditionalmembersfor
theprojectsstaff.Eachofthesepositionsisdetailedbelow:
TheManagingTeam
ProjectManager:Astheheadofthemanagingteam,thispersonwillberesponsiblefor
coordinatingandleadingallteammeetingsandkeepingtheprojectsuccessful.Thispersonwill
beinchargeofhiringstaffandassigningeachemployeewithspecifictasksrelatingtothe
project.ThispersonwillalsobeinchargeofcommunicatingwiththeNorthTexasFoodBank
andtheUniversityofTexasatDallasandensuringthestrengthofthecompanysrelationship
withthem.ThispersonshouldhaveaMasterofBusinessAdministrationandpreferablya
ProjectManagementProfessionalCertificationfromtheProjectManagementInstitute.
AssistantProjectManager:Thispersonwillbethesecondinrankfortheproject.Theywillbe
responsiblefororganizingthestructureoftheteammeetingsandtakingnotesforfuture
reference.Thispersonwillassisttheprojectmanagerwithvarioustasks,suchas,butnotlimited
to,hiringstaffandassigningeachemployeewithspecifictasksrelatingtotheproject.This
personshouldhaveadegreeinBusinessAdministrationandpreferablyaMasterofBusiness
Administration.
Accountant:Thispersonwillbeinchargeofhandlingallofthebudgetingandexpensetasksfor
theproject.ThispersonshouldhaveadegreeinAccountingandbeaCertifiedPublic
Accountant.
GeneralStaff
KitchenWorkers:Theseemployees(45)willbeinchargeofsortingthroughthefoodand
placingitintorespectivecontainersbeforeitistransportedtotheNorthTexasFoodBank.These
employeeswillalsobeinchargeofloadingandunloadingthetrucksthatwillbeusedto
transportthefood.Therearenospecificeducationalrequirementsforthisposition.TheProject
ManagerandAssistantProjectManagerwillbeinchargeofpostinganadonmonster.comand
thecompanyswebsiteandconductinginterviewstohiretheappropriatecandidatesforthis
position.
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Volunteers
Students:Forthisinitialphaseoftheproject,wewouldliketorecruitstudentvolunteersfrom
theUniversityofTexasatDallastoassisttheNorthTexasFoodBankindistributingthefoodto
thoseinneed.Inthefuture,intheeventthatthisprojectexpandsperourcompanysplans,we
wouldlikethevolunteerstocomefromtheschoolthatwearepartneringwithatthattime.There
willbenospecificrequirementsforthesestudentsotherthantheirdedicationtotheprogram.
Thevolunteersdonothavetobethesameeachmonththecompanywillhaveasignupsheet
foreachmonthwherestudentscansignuptovolunteeronafirstcomefirstservebasis.
Budget
TheUniversityofTexasatDallascurrentlyprovidesstudentswiththebelowmealplanoptions:
Plan
#ofMealsper
Week
CostwithTax
CostperMeal(notincluding
MealMoney4monthsper
semester)
Comet19
19perweekwith
$50MealMoney
$1973.06
$6.33
Comet14
14perweekwith
$100Meal
Money
$1751.57
$7.37
Comet10
10perweekwith
$150Meal
Money
$1665.82
$9.47
Green
5perweekwith
$100Meal
Money
$982.35
$11.03
Orange
$750Meal
Money
$750
Allfirstyearstudents,livinginUniversityCommons(UC)arerequiredtopurchaseamealplan.
Eachmealplancomeswithasetnumberofmealstobeprovidedforthestudentthroughoutthe
courseoftheweek.Ifthosemealsarenotusedduringthosesevendays,thenthestudentforfeits
thosemealseachweekthenumberofmealsresetaccordingtothenumberofmealsthatthe
studenthaspurchasedwiththeirmealplan.
EstimatedRoomsinOldResidenceHall
375*4=1,500
EstimatedRoomsinNewResidenceHall
200
NumberofStudentsLivinginUniversityCommons
1,700*3(studentsperroom)=
5,100
Researchshowsthatmorethan10%oftheprepaidmealsgotowaste.Ourplanistotake10%
ofalloftheprepaidmealsthatgounusedattheendofeachmonthtoprovidefoodforthe
homelessandhungry.
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AveragecostPerMeal
$8.55
AverageTotal($8.55X5,100)
$43,605
10%forDonationandBusiness
$4,360.50
Thebudget(asfollows)showstheexpensesandincomethatthecompanywillincur.However,
costssuchastransportation,storage,anddumpingfeesaretakencareofbyTheNorthTexas
FoodBankbecauseChartwellsisafooddistributorandwewillbedonatinginmass.
Forexpenses,theStaffisneededtohandlethefoodandpreparationforpickup.Thefoodbank
willtakecareoftheactualtransportation.Theprogramsuppliesincludetheprepaidfood(bythe
students)andthecontainersinwhichthefoodwillbegiventothefoodbank.Thebudgetshows
thecostsperyear,butthefoodwillbedeliveredonamonthlybasis.
TheIncomeisrootedbythefundingrequiredtocovertheexpensestheunusedmealcashis
includedinthistotal.
ProjectedBudget(peryear
estimated)
INCOME
Funding
$266,000
10%ofPrepaid,UnusedMealPlan(variesper
monthestimateperyear)
$4,360.50
TotalIncome $270,360.50
EXPENSES
Staff
ProjectManager
$60,000
AssistantProjectManager
$45,000
Accountant
$40,000
4KitchenStaff($30Keach)
$120,000
StaffTotal
$265,000
ProgramSupplies
Food
Supplies
$4,360.50
$1,000
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TotalProgramSupplies
$5,860.50
TotalExpenses $270,360.50
Authorization
DallasRegionalChamber:
TheneedtoputanendtothegrowinghungerrateinthegreaterDallasareahasbecomemore
prevalentnowthanithaseverbeenbefore.Chartwells,asacompany,islookingforwardto
becomingaprominentdrivingforceinthefightagainsthungerwiththisproject.
Manyofthestudentsacrossthecampusesthatwesupplyfoodtoletanumberoftheirmealsgo
towasteeachweek.Webelievethattheseunusedmealscouldbeputtouseforagreatercause.
WehopethatthisprojectinvolvingdonatingunusedmealstotheNorthTexasFoodBankwill
lowerthenumberofpeoplethatarestuckwithoutfoodfordaysatatime.
Thisprojectpresentstheexcitingopportunityforourcompanytobetheleaderofamovement
thatcouldmakeDallas(andothercities)amuchhealthierandmoredevelopedarea.Wewantto
inspireeveryonewithinourcompanytobelieveinaccomplishingthisgoaltogetherbutwealso
wanttomotivatethesurroundingcompaniesandbusinessestotakeactioninthisfightagainst
hunger.
Itwouldbeagreatpleasuretothisteamandthiscompanytoseeasmuchsupportaspossible
behindthisproject.PleasetakeintoconsiderationthisproposalthatwillhelpChartwellsandthe
cityandthepeopleofDallas.
Sincerely,
Chartwells
ChiefExecutiveOfficerofChartwells
X__________________________________
ProjectManageroftheChartwellsHarvestProgram
X__________________________________
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DallasRegionalChamber
X__________________________________
TargetedQuestions&Answers
Q:
Howwouldyougoaboutdeliveringtheunusedmealssincethedininghallservesitsfood
buffetstyle?
A:
TheProjectManagerwillworkwiththeUniversityofTexasatDallasandtheNorthTexas
FoodBankinordertosetupastandardforthesizeandcontentsofeachmealthatisdonated.
Thatstandardwillbeusedinordertoensurethatthefoodisdistributedequallyandadaptswell
totheservingstyleofboththeUniversityandtheNorthTexasFoodBank.
Q:
Chartwellsfoodisperishable,doesnttheNorthTexasFoodBankgenerallyonlyaccept
nonperishablefoods?
A:
ChartwellswillbecreatingapartnershipwiththeNorthTexasFoodBankthatwilladdress
theseconcerns.
Q:
Howdoesthetransportationwork?
A:
BecauseChartwellsisadiningservice,theNorthTexasFoodBankwillcometothe
ChartwellslocationinquestionandpickupthemealsChartwellswillsimplyberesponsiblefor
preparingthemealstobepickedup.
Q:
Whathappensiftherearefewunusedmeals?
A:
Weestimatethattherewillbeatleast2000unusedmealseachmonth(200ofwhichwillbe
donated),however,ifwehavelessthan1000unusedmealsinamonth,wewillsimplyaddthat
numbertothenextmonthanddonatethatmanymoremealsthefollowingmonth.
Q:
WhystartthepilotprograminDallas?
A:
BecausebothDallasandtheUniversityofTexasatDallasaresmall,theywillbeperfectto
testrunthisnewprogram.Itisimportantthatwestartsmallinordertoensuregreatersuccess
whenwereachouttothelargerprogramsinotherareasthatChartwellscatersto.
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Sources
Americansthrowoutmorefoodthanplastic,paper,metal,andglass.(n.d.).RetrievedFebruary
9,2015,from
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orefoodthanplasticpapermetalorglass/
ChildDevelopment.(n.d.).RetrievedMarch27,2015,from
http://www.feedingamerica.org/hungerinamerica/impactofhunger/childhunger/childd
evelopment.html
EatLearnLiveHome.(n.d.).RetrievedFebruary9,2015,from
http://www.chartwellsschools.com/Pages/Home.aspx
HowMuchFoodCouldBeRescuedifCollegeDiningHallsSavedTheirLeftovers?(2014,
January21).RetrievedFebruary9,2015,from
http://nationswell.com/threeyears200000poundslaterfoodrecoverynetworkstillasks
gonnaeat/
HungerandPovertyFactSheet.(n.d.).RetrievedFebruary9,2015,from
http://www.feedingamerica.org/hungerinamerica/impactofhunger/hungerandpoverty/
hungerandpovertyfactsheet.html
MealPlans.(n.d.).RetrievedFebruary9,2015,from
https://ezpay.utdallas.edu/C20239_ustores/web/store_main.jsp?STOREID=61
TexasFoodInsecurityExceedsNationalAverage.(n.d.).RetrievedMarch27,2015,from
http://www.nbcdfw.com/news/health/TexasFoodInsecurityHigherThanNationalAver
age210440211.html
TheIssue.(n.d.).RetrievedFebruary9,2015,from
http://www.revolutionhunger.org/theissue#What
WelcometoChartwells.Weservehighereducation.Eat.Learn.Live.(n.d.).RetrievedFebruary
9,2015,from
http://eatlearnlive.com/highered.html
WhatisaProjectManagerandHowDoIBecomeOne?(n.d.).RetrievedFebruary9,2015,from
http://www.corpedgroup.com/resources/pm/WhatisaPM.asp
(n.d.).RetrievedFebruary9,2015,from
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