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ATTACHMENT 1 <br /> ST JOSEPH CME CHURCH <br /> PURPOSE/MISSION: <br /> 51 trtf�• <br /> At the heart of Saint Joseph Christian Methodist Episcopal Church's � °°' <br /> mission is to transform lives through the message of faith,hope and ' rre _1150 faint Joseph COLE. Cljtrecry <br /> love.Service is the hallmark of these three areas of our mission at Saint <br /> \Ii_ , 510 West Rosemary Street <br /> Joseph and must be communicated with more than mere words. :: .. Chapel Hill,N.C.27516 <br /> PROGRAM: <br /> •Heavenly Groceries Food Ministry , <br /> � to <br /> PROPOSED SERVICES: .(12 ®s µ'', <br /> For over 12 years,Heavenly Groceries has provided emergency food assistance to people s ,r <br /> living in Chapel Hill,Carrboro and surrounding areas.Foundational to the program are L LI ^ '- <br /> the grocery-style selection process and a focus on healthy,perishable foods.Heavenly <br /> Groceries is open five days per week.Patrons enter the space in an order determined - <br /> by a randomized lottery system to ensure fairness.For the 2017-18 fiscal year,Heavenly <br /> Groceries have set several goals that will not only maintain but augment the current <br /> program. <br /> St.Joseph plans to hire a part-time,paid staff member to take on many of the tasks <br /> associated with day-to-day operations,including building new food partnerships, <br /> managing the ministry budget,improving logistics,enhancing data collection and <br /> evaluating impact,recruiting volunteers,problem-solving and modeling investment in <br /> the program's ethics of inclusion and generosity.This new position will enable the pastor <br /> to focus more on the larger vision of the program and will ease the transition when the <br /> current local volunteer program manager steps away. <br /> PERFORMANCE MEASURES FY2015-16 F17 FY2017-18 <br /> Actual Estimated Projected <br /> #of new volunteers N/A N/A 5 <br /> #new food partnerships N/A N/A 3 <br /> AGENCY BUDGET FY2015-16 FY2016-17 FY2017-18 <br /> Actual Estimated Projected <br /> Total Budget N/A N/A $194,291 <br /> Agency Request-Orange County Contribution N/A N/A $7,500 <br /> County Manager Recommended N/A N/A $3,750 <br /> Application Ranking N/A N/A 99 <br /> 21 <br />