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UH Dining Services Strategic Initiatives Overview. Agenda. Strategic Initiatives Overview Economic Trends 2009 – 2010 Meal Plan Proposal 2009 – 2010 Meal Plan Brochures. UH Dining Services Strategic Initiatives 2009 - 2010. UC Satellite Chick-fil-A Refresh 2009

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Uh dining services strategic initiatives overview

UH Dining ServicesStrategic Initiatives Overview


Agenda
Agenda

  • Strategic Initiatives Overview

  • Economic Trends

  • 2009 – 2010 Meal Plan Proposal

  • 2009 – 2010 Meal Plan Brochures


Uh dining services strategic initiatives 2009 2010
UH Dining ServicesStrategic Initiatives 2009 - 2010

  • UC Satellite Chick-fil-A Refresh 2009

  • Calhoun Lofts P.O.D Market 2009

  • Air Screen Expansion 2009

    • Extreme Pita

  • Cougar Cash Expansion

    • McAlister's Deli, Tealicious, Deli Chinese Star, and Shasta's 

  • Campus Dish E-Commerce option for Meal Plan Purchases in 2009

  • Peer 2 Peer Marketing Team

    • Promote Meal Plan Sales

    • Increase JAM Awareness

  • Einstein's Bagels Potential Expansion 2009-2010


Uh dining services strategic initiatives 2009 20101
UH Dining Services Strategic Initiatives 2009 - 2010

  • Promote UHDS Sustainability

    • Support Campus Garden

    • Promote Healthy Dining Choices, Just 4 U

    • Expansion of recycle paper supplies 2009-2010

    • Partnership with UH Athletics to promote student attendance

  • Internship Expansion - targeting HRM, HR, Marketing and Accounting Internships 2009

  • UH Dining Services Meal Plan Scholarship

  • Enhanced Catering in-kind fund 2009


Uh dining services strategic initiatives 2010 2012
UH Dining ServicesStrategic Initiatives 2010 - 2012

  • Moody Fresh Food Company 2010

  • Freshmen Housing P.O.D Market 2010

  • UC Satellite Retail Brand Conversion 2010

  • OB RFoC Renovation and Expansion 2011

  • New Retail Concept in 2010-2011. Location TBD

  • Renovation to UC Retail Dining as part of UC Project 2012


March

220

200

175

150

125

Source: U.N.

100

’05

’06

’07

’08

Economic Trends

The rising cost of food and drink attributed to higher demand for biofuels made from agricultural products.

Agflationag-flay-shun n.

  • Several year trend created by alternative-fuel boom

  • Leap in demand for corn

  • Farmers favor energy crops

  • Primary affected areas

    • Cereal and baked products (up 5.2%)

    • Meat, poultry, fish and eggs (up 5.4%)

    • Dairy (up 14%)

  • The latest congressional energy bill calls for a five-fold increase in alternative fuel use by 2022

Global Food Price Index

1998 – 2000 = 100


Economic Trends

Recent Events have exacerbated the agflation trend

  • Droughts, floods, and unusual temperatures

    • 14% of total corn crop underwater

    • Future effect on livestock

  • Crude oil pricing

  • Trade weighted value of US$

  • Consumer confidence levels

  • US food inflation—expected to accelerate 7.5% during 2008-12*

    *Advanced Economic Solutions June 2008


2009 2010 meal plan options

Expansion of Cougar Cash to other on-campus vendors

McAlister’s, Tealicious, Chinese Star, Shasta

Elimination of the RFoC 5

Minimal Changes

Number of meals and Cougar Cash amounts stay the same

Average cost per meal increase $.10

Overall Rate Increase

Average meal plan price increase is 8%

2009 – 2010 Meal Plan Options


Meal plan communication points
Meal Plan Communication Points

  • Overall Communication –

  • I should get a meal plan because a meal plan gives me more value:

    • Price Value: Dollar for dollar, it’s a better deal for on-campus dining

    • One and Done: Make one selection at the beginning of the year and you’re covered

    • Dependability: Something that’s always there and you don’t have to worry about being short on money

And because of this, a meal plan gives me access to …

Mandatory

- Socialization

- Quality

- Convenience

- Variety

  • Faculty/Staff

  • - Service

  • Convenience

  • Variety/healthy options

  • Convenience

  • Flexibility

Commuter

- Flexibility

- Service

- Convenience

- Socialization


New 2009 2010 meal plan brochures
New 2009 – 2010Meal Plan Brochures


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