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Backup Documents 02/28/2017 Item #11G ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1G TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. 2. 3. County Attorney Office County Attorney Office JAK 3/1/17 4. BCC Office Board of County Commissioners \f1 /o)1 4'\(i 5. Minutes and Records Clerk of Court's Office 3 dol I lii 9.06QtrN PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Amy Patterso�,Capital Project Planning Phone Number 252-5721 Contact/Department Agenda Date Item was 2/28/17 ted Agenda Item Number 11-G Approved by the BCC Type of Document Resolution—NOAA Number of Original One Attached JO 7-3 7 Documents Attached PO number or account N/A number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature JAK 2. Does the document need to be sent to another agency for additional signatures? If yes, JAK provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be JAK signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's JAK Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the JAK document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's JAK signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JAK should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on 2/28/17 and all changes made during the JAK meeting have been incorporated in the attached document. The County Attorney's ' Office has reviewed the changes,if applicable. 1 9, Initials of attorney verifying that the attached document is the version approved by h( K. -° • BCC,all changes directed by the BCC have been made,and the document is ready or e, C � Chairman's signature. PLEASE CONTACT AMY PATTERSON WHEN READY. SHE WILL'NF,_ED TWQ-CERTIFIED COPIES. r-- 'r`''-4T erS-cl ,e_ii\ I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 11G MEMORANDUM Date: March 2, 2017 To: Amy Patterson, Impact Fee & EDC Manager Business Management and Budget Office From: Martha Vergara, Senior Deputy Clerk Board Minutes & Records Department Re: Certified copies of NOAA Resolution 2017-37 Attached for your records is two (2) copies of the document referenced above, (Item #11G) approved by the Board of County Commissioners on Tuesday, February 28, 2017. An original will be kept by the Board's Minutes and Record's Department as part of the Board's Official Record. If you have any questions, please call me at 252-7240. Thank you. Attachment 1 1G RESOLUTION NO.2017-3 7 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA SUPPORTING A PROPOSAL TO THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION'S OFFICE FOR COASTAL MANAGEMENT BY THE SOUTH FLORIDA WATER MANAGEMENT DISTRICT FOR A COASTAL RESILIENCE GRANT TO DEVELOP A COMPREHENSIVE APPROACH FOR THE DEVELOPMENT AND IMPLEMENTATION FOR RESILIENCE WITH RESPECT TO FLOODING AND OTHER IMPACTS OF COASTAL STORMS IN THE PRESENCE OF RISING SEA LEVELS IN COLLIER COUNTY,FLORIDA; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, The South Florida Water Management District (SFWMD), including the Big Cypress Basin (BCB), is desirous of developing and implementing a comprehensive approach for water management infrastructure planning and operation for resilience with respect to flooding and other impacts of coastal storms in the presence of sea level rise within Collier County; and WHEREAS, Collier County and Southwest Florida are vulnerable to the devastating impacts of storm surge and sea level rise, and the SFWMD,because of their background operating the primary flood control system and their technical knowledge of the area, is in a unique position to assess current and future risks and flood control response strategy; and WHEREAS, Collier County views this program as a significant value to the community and as a multi-year,multi-phase endeavor in which Collier County's support and involvement will be as a full partner, integral to the success of the program and is fully supportive of this grant application. NOW, THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY,FLORIDA,that: 11G 1. That the Board of County Commissioners supports funding for the project, Flood Control Tools, Techniques and Strategies for a Resilient Southwest Florida, by the National Oceanic and Atmospheric Administration's National Ocean Service. 2. That the Board of County Commissioners intends to utilize the results of the project to formulate strategies appropriate to address the impacts of sea-level rise and storm-surge. 3. This Resolution shall take effect immediately upon adoption. This Resolution is adopted after motion; second and majority vote favoring same, this.2.13- \,.-\ day of 2017. ATTEST BOARD OF COUNTY COMMISSIONERS Dwight E.Brock,Clerk OF COLLIER COUNTY,FLORIDA '--), kat � -- ;ep " PENNY T OR, CHAT N Attest as to Chasm ► - signat re *ply I i Appr94`-• ir , form and legality: 1111 lilt A Jeffrey .1. 4 a zkow, County Attorney Page 2 of 2 116 SOUTHWEST FLORIDA Zone Southwest Florida Promise Zone Project Summaries 11G Southwest Florida Promise Zone Funding Needs Organization Project Total Cost Request Category Collier County Immokalee ATV Park and Adventureland $ 4,246,000 $ 3,646,000 Economic Development Immokalee Culinary Arts & Production Collier County Campus $ 6,600,000 $ 100,000 Economic Development Collier County Eastern Immokalee Sidewalk Project $ 13,117,240 $ 10,493,792 Infrastructure Collier County Eleven Bridge Replacements Project $ 23,000,000 $ 23,000,000 Infrastructure Collier County Immokalee Sidewalk Improvement Project $ 2,000,000 $ 475,000 Infrastructure Collier County Main Street Improvements $ 2,500,000 $ 2,500,000 Infrastructure Immokalee Stormwater Improvement Collier County Program Infrastructure "A Star is Born"-Florida Culinary Collier County Accelerator @ Immokalee $ 2,250,000 $ 2,250,000 Economic Development "Get on Immokalee's Food Truck"-Florida Collier County Culinary Accelerator @ Immokalee $ 160,000 $ 160,000 Economic Development Business and Commerce Park Roadway and Infrastructure, Economic Glades County Stormwater Construction $ 5,804,967 $ 2,000,000 Development Economic Development, Glades County Glades County Regional Training Center $ 10,082,000 $ 3,272,000 Education Airglades Industrial Park Wastewater Hendry County Infrastructure $ 5,400,000 $ 5,400,000 Infrastructure Four Corners Stormwater/Water Quality Hendry County Project $ 4,200,000 $ 4,200,000 Infrastructure Generator Replacements at Evacuation Hendry County Centers $ 500,000 $ 500,000 Infrastructure Harlem Community Gymnasium Hendry County Rehabilitation $ 150,000 $ 150,000 Infrastructure Hendry County Justice Center Feasibility Infrastructure, Crime Hendry County Study $ 95,000 $ 95,000 Reduction Multi-Family Housing for Essential Service Infrastructure, Economic Hendry County Employees $ 4,500,000 $ 4,500,000 Development Old Hendry County Historic Courthouse Hendry County Restoration $ 3,000,000 $ 3,000,000 Infrastructure Port LaBelle Utility Service Defective Water Hendry County Line Replacement $ 200,000 $ 200,000 Infrastructure Economic Development, Hendry County Tiger Village Infrastructure City of Clewiston Ventura Avenue Water Main Extension $ 71,188 $ 71,188 Infrastructure Economic Development, City of Clewiston W. Pasadena Avenue Utility Relocation $ 300,000 $ 300,000 Infrastructure Hendry County School Hendry County Schools Board Administration/Training Center $ 21,000,000 $ 21,000,000 Education 11G Organization Project Total Cost Request Category Hendry County School Intensive Intensive Supports to Transform Board Leadership,Teaching and Learning Education Circle C Farm Circle C Farm $ 5,000,000 $ 2,000,000 Economic Development Circle C Farm Abattoir and Butcher Shop $ 2,000,000 $ 2,000,000 Economic Development Fixed Bus Route Between Immokalee, Economic Development, Good Wheels LaBelle, Clewiston, and Moore Haven $ 500,000 $ 450,000 Education Guadalupe Center Early Learning&Smart Guadalupe Center Start $ 6,006,000 $ 1,671,204 Education Hodges University Nurse Education Program $ 200,000 $ 70,000 Education Human Trafficking Awareness Partnerships Human Trafficking Prevention Program $ 25,000 $ 22,500 Crime Prevention Human Trafficking Resource Center at The Collaborative Prevention and Florida Gulf Coast Reduction of Human Trafficking in Hendry, University Glades& Immokalee $ 750,000 $ 750,000 Crime Prevention Immokalee Fire Control District Immokalee Fire Station 31 $ 3,100,000 $ 3,100,000 Infrastructure Immokalee Fire Control District Immokalee Fire Station 31 Ladder Truck $ 850,000 $ 850,000 Infrastructure Path 2 Freedom Path 2 Freedom Campus $ 8,972,000 $ 8,822,000 Crime Prevention Southwest Florida Community Foundation Certification Pipeline Alignment Project $ 106,000 $ 96,000 Economic Development Southwest Florida Community Foundation Foundational Skills Program $ 215,000 $ 160,000 Education,Job Creation Southwest Florida Community Foundation Sustainable Communities Plan $ 137,000 $ 122,000 Economic Development Southwest Florida Regional Human Coordinating Efforts to Address Human Trafficking Coalition Trafficking in Southwest Florida $ 425,494 $ 323,199 Crime Prevention The Joseph Project 863 Jobs Project $ 65,000 $ 30,000 Education,Job Creation The Shelter for Abused Emergency Shelter for Victims of Domestic Women&Children Violence and Human Trafficking $ 4,190,000 $ 4,190,000 Crime Prevention Southwest Florida Workforce Development Board Destination Graduation $ 1,056,000 $ 840,000 Education University of Florida, Institute of Food and Online Training for Farm Labor Supervisors Economic Development, Agricultural Sciences (FLS) $ 405,500 $ 265,000 Education 11G Q SOUTHWEST FLORIDA Zone Southwest Florida Promise Zone Project Summaries Crime Prevention 11G Southwest Florida Promise Zone Funding Needs Organization Project Total Cost Request Category Human Trafficking Awareness Partnerships Human Trafficking Prevention Program _ $ 25,000 $ 22,500 Crime Prevention Human Trafficking Resource Center at The Collaborative Prevention and Florida Gulf Coast Reduction of Human Trafficking in Hendry, University Glades & Immokalee $ 750,000 $ 750,000 Crime Prevention Path 2 Freedom Path 2 Freedom Campus $ 8,972,000 $ 8,822,000 Crime Prevention Southwest Florida Regional Human Coordinating Efforts to Address Human Trafficking Coalition Trafficking in Southwest Florida $ 425,494 $ 323,199 Crime Prevention The Shelter for Abused Emergency Shelter for Victims of Domestic Women &Children Violence and Human Trafficking $ 4,190,000 $ 4,190,000 Crime Prevention 116 • SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Human Trafficking Prevention Program Organization Human Trafficking Awareness Partnerships Contact Nola Theiss Contact Phone 239-415-2635 Contact Email nola@humantraffickingawareness.org Total Project Cost $25,000. Amount Requested $22,500. Local Match $2500 We have worked with the PACE school in Immokalee in 2016,educating students about human trafficking and inspiring them to create art which will inform others.We would like to expand the program by working with students and parents in the Coalition of Immokalee workers.This would be especially suited to the migrant worker families as the Project Description art form we are using is large banners based on art often used in Guatemala. We feel that this would be an especially significant project as many of the students and teachers at the PACE school have indicated a desire to know more about the Coalition and the migrant families would have a lot to express about their experiences in their indigenous art. Timeline We expect that we would do this program in the Spring,with planning stages beginning in December.The program might expand into summer programs as well. We feel that this would be an especially significant project as many of the students and Benefits teachers at the PACE school have indicated a desire to know more about the Coalition and the migrant families would have a lot to express about their experiences in their indigenous art. We feel that this project would open up an understanding of the PACE students and the Promise Zone CIW migrant families who currently co-exist but have little contact with each other.By Goals increasing the understanding of labor trafficking and creating art that touches their lives, both organizations would benefit as will the community overall benefit through the exhibition of art. We expect that the Immokalee area would most benefit,including the migrant families,the • students at the PACE school who often live in other parts of Collier County. We hope that Regional Impact it would bring the Coalition and the school closer where they may find advantages to working together.In Glades and Hendry Counties there are probably other co-existing groups who could be joined by art. We would like to work with Dr. Genelle Grant of the GRACE project who has years of Partners experience of working with migrant women,the PACE school and the Coalition of Immokalee Workers.We might expand the program to other educational facilities in the Immokalee area as well. 11G QSOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title The Collaborative Prevention and Reduction of Human Trafficking in Hendry,Glades& Immokalee Organization Human Trafficking Resource Center at Florida Gulf Coast University Contact Alex Olivares Contact Phone 239-677-6162 Contact Email aolivares@fgcu.edu Total Project Cost $250,000 per year x3 years($750,000) Amount Requested $250,000 per year Local Match In-kind$15,000 per year Human Trafficking in Hendry and Glades counties is a severely underreported crime that affects children,adults,migrants and many other segments of the population. To effectively prevent,reduce and identify this crime there needs to be a systematic approach that involves social services,law enforcement,medical services,mental health and child welfare. This project would entail the Human Trafficking Resource Center coordinating a Project Description concerted awareness effort to all of the above mentioned at risk populations in a culturally and person centered manner. The center will also collaborate with the Sheriff's Department in Hendry county to establish a dedicated law enforcement officer to investigate human trafficking. The Collier County Sheriff will provide training to all newly assigned detectives.Finally,the center will also coordinate the delivery and accessibility of services to identified survivors of human trafficking.All of the statistical information obtained would be collected and analyzed by the center and then made available to the community at large. The partnerships have already been established and the project would be prepared to begin Timeline on February 1',2017. The total project time would be three calendar years(02/01/17- 02/01/20). Increased identification and investigation of both sex and labor trafficking in the identified target areas. Benefits Markedly improved community awareness in the identified target areas. The development of a concerted community effort that is accessible and effective for survivors of human trafficking in the area. Promise Zone This project will meet the Promise Zone goal of crime reduction. Goals Regional Impact This project will impact Hendry County,Glades County and Immokalee. Hendry County Sheriff Glades County Sheriff Partners Collier County Sheriff Health Department of Labelle Catholic Charities 1 1G SOUTHWEST FLORIDA Zone Naples Shelter Department of Children and Families hG . *b SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Path 2 Freedom Campus Organization Path 2 Freedom,Inc. Contact Ana Stevenson,President Contact Phone 239-398-9961 Contact Email ana@path2freedom.org Total Project Cost $ 19,867,000.00—Phase 1 $ 8,972,000.00 Amount Requested $8,822,000.00 Local Match 150,000.00 Of all the shelters in Collier County today, none specialize in long-term housing and rehabilitation care for sex trafficking victims. The Path2Freedom campus will provide transitional and restorative services coupled with long- term safe housing for rescued victims of sex trafficking. The program focuses on empowering survivors to become independent and self-sufficient through a wide range of services, including counseling, medical care,educational and re-employment assistance and social re-entry. Florida ranks 3rd nationally in human trafficking cases with the area between Miami and Tampa ranking# 1 in the state. The Path 2 Freedom Master Plan intentionally defines a "progression of care" that the organization believes is essential for deliveries in the rescued individual's journey. That path, starting with their rescue and arrival on the campus,through individualized professional care and restoration services and culminating in their release back to society is the goal for this facility. Project Description There exists no Specialty Treatment Facility presently in the SW Florida area with this facility filling that need. This campus will be situated in the Immokalee, Florida area to enable the organization to successfully service the 5 county area of Collier, Glades, Hendry,Lee and Charlotte. This project will be completed in several phases, will include administration/intake building, seven residential safe houses, counseling center building, educational & vocational training building, community center, animal therapy barn, rescue kennels and equine therapy. This project will be developed in two or three phases. The attached projections are for the entire project cost and for an annual running budget when facility is opened. Attached is the projected budget for the entire Path 2 Freedom campus as well as the Phase 1 building budget. Timeline Anticipated time frame for this project is to break ground in 2016 with Phase 1 with completion of Phase 1 late 2017.Phase 2 will follow with the addition of funds. With SWFL area ranking # 1within the state of Florida in human trafficking it is far Benefits overdue that a Specialty Treatment Facility be available to rescued humans within the Glades,Hendry counties and Immokalee area. 1 16 SOUTHWEST FLORIDA Zone Path 2 Freedom, Inc. project will enhance the Promise Zone areas with job creation, economic development, enhancing infrastructure, crime reduction and education. The Promise Zone addition of this facility in the economically depressed Immokalee,Florida area will create Goals the potential for local job creation for administration, staffing and maintenance positions, sourcing of provisions from local businesses and bring destination traffic to the area which would help the viability of the struggling Main Street business area. Regional Impact Collier,Charlotte,Lee Hendry, Glades especially the Immokalee area of Collier County, including tribal land. Abuse Counseling Treatment, Inc., Our Mother's Home, New Life Oasis, Human Trafficking Awareness and Prevention,with MOU's for criminal justice and court systems Partners in Collier, Lee, Hendry, Glades and Charlotte Counties; Lee Memorial Health Systems, FGCU, Florida Southwest University and Ave Maria University School of Law, United Way,several area churches and business organizations. 1 1 G QSOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Coordinating Efforts to Address Human Trafficking in Southwest Florida Organization Southwest Regional Human Trafficking Coalition Contact Lynn Brewer Contact Phone (239)691-1128 Contact Email Lynn@swfl-humantrafficking.org Total Project Cost $425,494(based on 12 months) Amount Requested $323,199(based on 12 months Local Match $102,295 An alliance for combined action is always better than a single entity's actions alone. Social action issues have traditionally banded together in coalitions with examples of domestic violence and sexual assault services coalitions having profound impacts on those issues nationwide. Currently there are no comprehensive advocacy coalitions,or for that fact,even a model,that address human trafficking virtually anywhere. This proposal is poised to act as a replicable human trafficking Coalition model that Project Description allows the distribution of funding to service providers,the professional training and certification of direct service providers,first responders,criminal justice and court personnel and volunteers,the technical support for service providers that includes website design and support,grant oversite,a regional dedicated toll free crisis line and links to referrals for immediate crisis needs. In the future,VOCA,VAWA,State and other crime victim funding will be sought for coalition service provider members. Evaluation of the need for coordination among service providers or those espousing values that address human trafficking is completed and a strategic plan laid out that would meet Timeline these needs.Infrastructure will be in place within six weeks of secured funding. All projects based on 12 months implementation from funding date. When concern about the horror-of human trafficking first entered our conscious in the late 1990's,evidence of that was in Immokalee,Florida.That area was used as the impetus and unfortunate role model for exactly what trafficking looked like.It is hard to believe that in the two decades since,there has not been an organized coalition to reduce and address the Benefits crime of trafficking in this area. Funding this coalition that will bring competing and often at-odds organizations together, as a united front to reduce this crime and provide for the needs of trafficked persons is long overdue in what was known in the 1990's as"trafficking central". When social issue entrepreneurs,even those with their hearts in the right place,smell money,things go awry 1 1 G SOUTHWEST FLORIDA Zone quickly.The Coalition,based in"trafficking central"will bring together the service providers to use a peer system to determine funding allocations,and act as one advocacy voice in State and Federal arenas. Additionally the Coalition would become the pass-through funding source for member agencies,set standards of expectations and then review and report to the appropriate funding source on the member agencies ability to implement and maintain the high service provision standards. Since the trafficking of persons was first signed into federal law in 2000,success in implementing the provisions and programs within that law has been sporadic and uneven. Funding this coalition will approach every element of its approach primarily as one of crime reduction and secondarily one of education. Promise Zone Primarily Crime Reduction,secondarily Education Goals Regional Impact Charlotte,Collier,Glades,Hendry and Lee Counties and the especially the Immokalee area of Collier County,including tribal land. Abuse Counseling and Treatment,Inc.,Our Mother's Home,Path 2 Freedom,New Life Oasis,Human Trafficking Awareness and Prevention(all claim to be direct service providers);MOU's are in place with criminal justice and court systems in Collier,Lee, Partners Hendry,Glades and Charlotte Counties; Lee Memorial Health Systems;The Southwest Florida Promise Zone(one of seven designated in the US)choose the Coalition as their primary partner in their application and the Coalition is a part of the planning and implementation of its plans;Florida Gulf Coast University,Florida Southwest University and Ave Maria University School of Law. 1 1 G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Emergency Shelter for Victims of Domestic Violence and Human Trafficking Organization The Shelter for Abused Women&Children(The Shelter) Contact Linda Oberhaus Contact Phone 239-775-3862 Contact Email loberhaus@naplesshelter.org Total Project Cost $4,190,000.00 Amount Requested $4,190,000.00 Local Match The Shelter understands that match dollars vary by funding source and is prepared to provide any match funds required by funding agencies. The Shelter faces the effects of human trafficking every day.Recently,The Shelter was presented with a shocking situation that touched everyone's heart in the facility.It was a photo of a mobile brothel,acquired by the Collier County Sheriffs Office(CCSO)which was driven to farm fields,construction sites,and local neighborhoods.The women in the van were forced to have sex with men that had lined up outside of the vehicle.Once the line ended,the driver closed the doors and drove to the next site. Domestic violence and human trafficking are different forms of victimization.However, there are many similarities between both crimes.Perpetrators of human trafficking and domestic violence use power and control to terrorize and control their victims. Similar to victims of domestic violence,survivors of human trafficking are controlled and mistreated by those who are close to them.Both victims suffer from physical and sexual abuse, isolation,threats of harm,name calling,degradation,shame,and control of finances. Project Description The Shelter has extensive experience in providing services to victims of domestic violence and human trafficking.During the period of July 1,2015 through June 30,2016,The Shelter provided services to over 2,200 victims of domestic violence and became a safe haven to thirteen victims of human trafficking.The Shelter has the wrap around services and collaborating partners needed to offer victims of human trafficking the support and guidance necessary to help them regain control of their lives. The Southwest Florida Region lacks an emergency shelter that oversees the critical needs of victims of domestic violence and the long-term therapeutic care for victims of human trafficking.The Shelter is seeking funding in order to build a Domestic Violence and Human Trafficking Emergency Shelter in Immokalee,Florida.Funds will be utilized toward the construction of the facility. When construction is complete,The Shelter will offer safety through its emergency shelter,counseling and advocacy,transitional housing, community referrals,economic empowerment,medical assistance,court and legal advocacy,substance abuse assistance,and much more. Timeline See attached timeline For victims of domestic violence,the proposed project will: Benefits • Provide victims with strategies for enhancing their safety 1 1G SOUTHWEST FLORIDA Zone • Increase victim's knowledge of available community resources • Provide avenues for victims to become gainfully employed • Assist victims in obtaining permanent housing • Assist survivors in becoming more hopeful about their futures • Increase survivors'knowledge regarding their rights and options • Increase a survivors confidence in their decision making skills For victims of human trafficking,the proposed project will: • Provide victims with strategies for enhancing their safety • Increase victim's knowledge of available community resources • Provide avenues for victims to become gainfully employed • Assist victims in obtaining permanent housing • Increase independent living skills and self-sufficiency through The Shelter's Economic Empowerment program The following Southwest Florida Promise Zone goals will be met as a result of this project: Promise Zone Goals • Crime reduction • Job creation Through this project,the Southwest Florida Region will: • Experience a decrease in the number of domestic violence and human trafficking occurrences • Increase awareness regarding domestic violence and human trafficking Through this project victims of domestic violence will: • Become healthy,happy,and empowered to address their lives in a manner that Regional Impact best meets their needs • Lessen the likelihood of returning to their abusers solely due to financial reasons • Be safe and free from domestic violence or human trafficking • Increase awareness regarding domestic violence Through this project victims of human trafficking will: • Become healthy,happy,and empowered to address their lives in a manner that best meets their needs • Lessen the likelihood of returning to their traffickers solely due to financial 11G QSOUTHWEST FLORIDA Zone reasons • Be safe and free from domestic violence or human trafficking • Be relocated safely • Increase self-sufficiency • Become positive contributing members of society • Increase awareness regarding human trafficking For over 27 years,The Shelter has provided victim services to thousands of adults and children in need.Throughout this period,The Shelter has established many collaborative partnerships. Some established partnerships include: • Collier County Sheriff's Office • Naples Police Department • Marco Island Police Department • David Lawrence Mental Health Center • Neighborhood Health Clinic • State Attorney's Office • Federal Bureau of Investigation • Coalition of Immokalee Workers • Youth Haven • Naples Equestrian Challenge Partners • Department of Children&Families • Healthy Families • Redlands Christian Migrants Association • Pace Center for Girls • Immokalee Technical College • Collier County Public Schools • Collier County Health Department • Project Help • Catholic Charities • Children's Advocacy Center • Legal Aid • Naples Community Hospital • Physicians Regional Healthcare System 11G Promise Zone Timeline Immokalee Domestic Violence and Human Trafficking Emergency Shelter Phase Description Start Date End Date Status Phase I 1. Needs Assessment * 1. 2015 1. 2015 1. Complete *Extensive needs assessment was utilized in order to identify the needs of victims of domestic violence and the needs of victims of human trafficking. Phase II 1. Identify land and enter 1. 2015 1. 2017 1. Verbal into contract for sale commitment contingent on rezoning received of land 2. 2016 2. Complete appraisal 2. 2016 3. 2017 2. In Process 3. Rezone property 3. 2017 4. 2017 3. Pending 4. Close on land 4. 2017 4. Pending Phase Ill 1. Environmental, 1. 2017 1. 2018 1. Pending Engineering, design, construction drawings, permitting Phase IV 1. Begin Construction 1. 2018/2019 1. 2019/2020 1. Pending Phase V 1. Complete Construction 1. N/A 1. 2019/2020 1. Pending (anticipated) Phase VI 1. Open Immokalee Shelter 1. Ongoing 2. 2019/2020 1. Pending and provide DV and (anticipated) HT services. Move victims of HT to Immokalee Shelter 11G Q SOUTHWEST FLORIDA Zone Southwest Florida Promise Zone Project Summaries Economic Development 11G Southwest Florida Promise Zone Funding Needs Organization Project Total Cost Request Category Collier County Immokalee ATV Park and Adventureland $ 4,246,000 $ 3,646,000 Economic Development Immokalee Culinary Arts& Production Collier County Campus $ 6,600,000 $ 100,000 Economic Development "A Star is Born"-Florida Culinary Collier County Accelerator @ Immokalee $ 2,250,000 $ 2,250,000 Economic Development "Get on Immokalee's Food Truck"- Florida Collier County Culinary Accelerator @ Immokalee $ 160,000 $ 160,000 Economic Development Economic Development, Glades County Glades County Regional Training Center $ 10,082,000 $ 3,272,000 Education Economic Development, Hendry County Tiger Village Infrastructure Economic Development, City of Clewiston W. Pasadena Avenue Utility Relocation $ 300,000 $ 300,000 Infrastructure Circle C Farm Circle C Farm $ 5,000,000 $ 2,000,000 Economic Development Circle C Farm Abattoir and Butcher Shop $ 2,000,000 $ 2,000,000 Economic Development Fixed Bus Route Between Immokalee, Economic Development, Good Wheels LaBelle, Clewiston, and Moore Haven $ 500,000 $ 450,000 Education Southwest Florida Community Foundation Certification Pipeline Alignment Project $ 106,000 $ 96,000 Economic Development Southwest Florida Community Foundation Sustainable Communities Plan $ 137,000 $ 122,000 Economic Development University of Florida, Institute of Food and Online Training for Farm Labor Supervisors Economic Development, Agricultural Sciences (FLS) $ 405,500 $ 265,000 Education 11G SOUTHWEST FLORIDA re ,„ ‘.4 l'''''14-?, i 'CI ';';' ' t ' ' r ;, 1 ,,, 1, ,`"- Z 0 4 A.i:.-t' • _ 1 t• •.-' •*.- ne PROJECT SUMMARY Project Title Immokalee ATV Park and Adventureland Organization Collier County Parks&Recreation Division Contact Barry Williams,Director Contact Phone 239-252-4035 Contact Email BarryWilliams@colliergov.net It is estimated conservatively that mitigation costs associated with developing an ATV park in the full footprint of the Immokalee Airport is $3,646,000. The Collier County Parks and Recreation Division is seeking to develop a conceptual plan of an ATV Park and approach US Fish and Wildlife to determine a more accurate estimate of panther mitigation necessary to fully develop the parcel. Total Project Cost The Division also has at its disposal $3,000,000 for the design, further permitting, and construction of the site. Given that the total estimate is considered to be $6,646,000; however, exploration to lower that total costs is dependent on the review of the US Fish and Wildlife Service and US Army Corps of Engineers permits and design. Mitigation costs associated with panthers typically involve purchase of Panther Habitat Units (PHU's) from a land management bank.in Florida. These lands are preserved in perpetuity for an expanded habitat for the panther. The Division is looking for a contribution of up to $3,646,000, which is the conservative Amount Requested estimate associated with the costs related to panther mitigation by the U.S.Fish&Wildlife Service and other U.S.Army Corps of Engineers permits. Local Match Local cash contribution$3 million legal settlement targeted for an ATV/dirt bike park. Assistance with purchase of PHU's required for the development of the parcel is necessary because 2/3's of the parcel is located within a secondary panther habitat zone. This is an area that is known to have panther habitat. Given the proximity of the land to the airport it is not considered a primary habitat zone by US Fish and Wildlife that constructed the boundaries of both the primary and secondary zones. Once permit requirements are satisified for this environmental impact, other permitting agencies will need to be satisfied, but this remains the biggest hurdle for the project and the best opportunity given the land's proximity to the airport, which are lands already disturbed for this use. A favorable response from the US Fish and Wildlife Service will Project Description see that worst case scenario of funding needed for PHU's to be reduced. Immokalee's agrarian economy is being diversified with industries that have rising opportunities, including the recreational economy, gaming and adventure tourism. Immokalee already has the Immokalee Regional Raceway, a drag racing strip. The Immokalee ATV Park and Adventureland would complement the raceway by creating ATV and dirt bike trails and other possible recreational experiences, such as zip lines, as well as a campground for overnight stays. Participants from the Florida Culinary Accelerator @ Immokalee, which is expected to start construction in December, would operate the concession stand, local residents would be hired for other jobs, i 11,Ch vocational school's machinery program would be approached to provide a repair service v.2—last updated 1/26/17 jiG SOUTHWEST FLORIDA Zone and young Immokalee entrepreneurs could set up an ATV and dirt bike rental shop. Our feasibility study estimates there would be 100 visits daily at a fee of$20 each for an ATV park alone, with total annual revenue estimated at $409,000 annually. The Parks and Recreation Division will pay the Immokalee Regional Airport a total of 15 percent of gross revenues from the Park and $1,000 monthly as fair market value for use of the property. The Park itself comes from a settlement agreement reached with South Florida Water Management District (SFWMD) when they acquired lands within Picuyne Forest in Southern Collier County. SFWMD agreed to purchase the lands for Everglades Restoration,but also to provide for a place for those who enjoyed the area with ATV's to recreate. SFWMD attempts to find a suitable location were not successful and SFWMD and the Collier County Board of County Commissioners reached a settlement where funds would be provided to the Board for them to pursue the development of an ATV Park for Collier County citizens. The Board is committed to seeking out a suitable location for ATV enthusiasts to enjoy this recreational pursuit in Collier County. The Parks and Recreation ATV Park Site Ad Hoc Committee has been meeting regularly Timeline for public hearings to discuss options, find a site and conduct feasibility studies. A 2019 opening date has been targeted. Land around Immokalee Regional Airport totaling 300 acres has been recommended.Total development cost are estimated at$6.246 million. This project aims to diversify available resources and activities within the SWFL Rural Promise Zone and expand the recreational economy for the three-county Promise Zone areas. Regionally, services would be expanded to improve and benefit residents as well as visitors. The park would draw participants and spectators from across the state and perhaps the region, boosting adventure tourism and agri-tourism, bringing people to Immokalee businesses, and area farms. Regionally, it would diversify the available resources, drawing people to Glades and Hendry counties, especially Lazy Springs Benefits Recreation Park in Felda (Hendry County), which offers motocross, 4x4, fishing, waterskiing and wave runners (three-wheel ATVs are prohibited) on Saturdays and Sundays. At Immokalee ATV Park & Adventureland, the three counties could share championships during alternating years. There is a possibility we could draw national events, such as championships or award dinners, which could be held at the Seminole Casino. The Florida Culinary Accelerator @ Immokalee would benefit because an ATV and entertainment park would provide a venue for our chef entrepreneur participants to sell their products at an ATV park concession stand. The overall target of this project is to be a catalyst for economic and recreational Promise Zone development in the Southwest Florida Promise Zone. The park would provide residents Goals and visitors with a sports venue, draw visitors to the area and pump money into the economy by increasing adventure tourism and agri-tourism. The park, which would initially be open Friday through Monday, would bring people to Immokalee and those who drove a long distance would stay in the ATV park campground and spend money in the local economy. ATV park visitors would purchase food at the Regional Impact concession stand or area restaurants. It likely would increase numbers of people watching weekend races at Immokalee Regional Raceway and possibly draw visitors to the Lazy Springs Entertainment Park in Felda, Hendry County, a 375-acre entertainment and ATV park about 14 miles away that also offers water skiing, wave runners, fishing and motocross. In Immokalee, visitors could go to the farmers market, the Pepper Ranch and v.2—last updated 1/26/17 1 1G SOUTHWEST FLORIDA Zone the county's Immokalee Pioneer Museum, which both host festivals and tours. Shooting enthusiasts would likely be drawn to the hog and turkey hunts held at the Immokalee Pioneer Museum. The park could be a boon to Immokalee's Lake Trafford Marina,which features "airboats and alligators" rides. Visitors also might drive the roughly 40 miles to Naples and frequent businesses,museums,art galleries,and restaurants there. Collier County Board of County Commissioners, Economic Incubators Inc., Florida Partners Culinary Accelerator @ Immokalee, iTECH, Immokalee Chamber of Commerce, Immokalee CRA. v.2—last updated 1/26/17 1 1G . SOUTHWEST FLORIDA , , Zone ,....6 PROJECT SUMMARY Project Title Immokalee Culinary Arts&Production(I-CAP)Campus Organization Collier County Board of County Commissioners(BCC) Contact Mr.Jace Kentner Contact Phone 239-252-4040 Contact Email jacekentner@colliergov.net Total Project Cost $6,600,000 Amount Requested Phase 1:$100,000 Planning Grant(USDA Local Food Hub/DEO Land Planning Grant) Phase 2:$3,250,000(for the first 50,000 sq. ft) Local Match $3,250,000 The purpose of the Immokalee Culinary Arts&Production Campus is to embrace economic and business development by providing access to a world-class high-tech shared commercial food and beverage facility that provides hands-on developmental and production assistance with business,products and innovation,combined with educational programs,student mentoring,and a wide-range of internship opportunities across a broad Project Description spectrum of the culinary arts and high tech food production systems.The keystone to be a 50,000-100,000 sq.ft.shared multi-focused kitchen,production and education and research facility that will serve as the hub for private sector investment and build-out of the campus park.Grant funds will be used to develop a Market Analysis and Feasibility Report that provides in-depth data related to Land Use Planning,Economic Davielopment Impact,and Financial Viability of the Immokalee Culinary Arts&Production Campus. • Non-Profits—provides students hands on experience in all aspects of business, mentorship,leadership opportunities and scholarships around all aspects of the food industry and the global food market place. • Economic Development(Accelerators)—provides a high end technological opportunity for businesses development through state the art facilities,mentoring, Benefits networking and financial and operational assistance. • Educational Institutions—provides curriculum,proof of concept analysis,research and development assistance,a high level of expertise in food analysis and testing, internships,collaborative development and experimentation. • Private Sector—provides production,education,product development,marketing, internship,jobs and testing opportunities. Collier County seeks to diversify the agricultural, food service and educational opportunities in Immokalee by creating a first of its kind Culinary Arts and Production Promise Zone Campus.In keeping with the goals of creating jobs,enhancing economic activity, Goals improving educational opportunities,reducing crime and improving community infrastructure,this project qualifies for priority consideration or preference points under the State of Florida's Rural Area of Opportunity(RAO)program and the U.S.Department of Housing and Urban Development's Rural Promise Zone(PZ)initiative. The I-CAP will complement the Immokalee ATV Park/Adventureland and the Glades Regional Impact Regional Training Facility proposals.It will provide culinary services for the patrons of the ATV Park/Adventureland,and a professional launch-pad for the graduates from the Glades Regional Training Facility and other students in the Immokalee and wider 1 1 G SOUTHWEST FLORIDA Zone Southwest Florida Promise Zone.This dynamic will promote greater culinary innovation and associated business recruitment and retention in the Southwest Florida Promise Zone and provide higher priced options for many of Florida's depressed agricultural commodity markets. Project Timeline January 2018 Collier County has partnered with Economic Incubators,Inc.,the Taste of Immokalee, the Greater Naples Chamber of Commerce,the University of Florida,Florida Gulf Partners Coast University,Collier County School District and private sector organizations such as Alternate Laboratories-a leader in food technology and production-to develop a thorough source of knowledge and expertise related to the key sectors around the potential Culinary Campus. tic SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title "A Star is Born"—Florida Culinary Accelerator @ Immokalee Organization Collier County,Economic Incubators Inc(Ell) Contact Dr.Marshall Goodman Contact Phone 863-660-2987 Contact Email Mgoodman.catalystftmail.com Total Project Cost $2.25 million Amount Requested $2.25 million Local Match $0 The Florida Culinary Accelerator @ Immokalee (FCA@I) is a culinary and agribusiness shared space in Immokalee,Florida,that will offer state-of-the-art commercial equipment, food product development and testing and cold and dry food storage that meets U.S.Food and Drug Administration (FDA), U.S. Department of Agriculture (USDA) and other applicable state food safety requirements. Project Description "A Star is Born" will provide 20 culinary program scholarships over three years. These scholarships will ease some of the regulatory costs associated with food entrepreneurship and boost accelerator use while also providing social marketing support. These scholarships, which are non-renewable, will be available only to culinary professionals with a business plan who are interested in being a member of the FCA@I. EII therefore requests $2.25 million to finance this brand development and market penetration initiative. Participants of the FCA@I will receive support in social media marketing and food compliance,which will help brand development and market penetration.Without this Benefits intervention,these"foodpreneurs"would be unable to use the accelerator(as only industry compliant users are permitted)and their brand development would continue to be hindered. The overall Promise Zone goal impacted is regional and sustainable economic Promise Zone development.The target is that by 2025: Goals • 540 jobs will be created;and • $23 million in capital investments will benefit Immokalee. Regional Impact Immokalee,located in Collier County,Florida Project Timeline January 2017 to December 2019.(EII will evaluate whether"A Star is Born"should be a recurring program after the pilot effort). Partners EII,Collier County Board of County Commissioners,University of Florida,Greater Naples Chamber of Commerce,Immokalee Chamber of Commerce,Immokalee CRA 1 1 G Q SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title "Get on Immokalee's Food Truck"—Florida Culinary Accelerator @ Immokalee Organization Economic Incubators Inc(Ell) Contact Dr.Marshall Goodman Contact Phone 863-660-2987 Contact Email Mgoodman.catalyst@gmail.com Total Project Cost $160,000 Amount Requested $160,000 Local Match $0 The Florida Culinary Accelerator @ Immokalee (FCA@I) is a culinary and agribusiness shared space in Immokalee, Florida,that will offer state-of-the-art commercial equipment, food product development and testing and cold and dry food storage that meets U.S. Food and Drug Administration (FDA), U.S. Department of Agriculture (USDA) and other applicable state food safety requirements. Project Description Food trucks are a dynamic mobile marketing and distribution vehicle for"foodpreneurs" that allow them to enter the market without a brick-and-mortar restaurant.Because they're mobile billboards that offer pop up culinary services,they will market the Immokalee- based accelerator.Food trucks also will be used in secondary school outreach programs to introduce students to the culinary arts and science profession and the possibilities Immokalee offers.EII therefore requests$160,000 to purchase(or lease-to-own)two commercial food trucks that will be rented to accelerator participants to allow them to test and sell their food innovations on"Get on Immokalee's Food Truck"project. 1. Improved marketing for accelerator participants. 2. A vehicle for commercial traction(i.e. developing a sales track record). Benefits Without this intervention,accelerator participants would have to independently develop their sales records,which would delay their access to major retailers. The overall Promise Zone goal impacted is regional and sustainable economic Promise Zone development. The target is that by 2025: Goals • 540 jobs will be created; and • $23 million in capital investment will benefit Immokalee. Regional Impact Immokalee,located in Collier County,Florida Project Timeline January 2017 to December 2019. (Ell will evaluate whether"Get on Immokalee's Food Truck should be a recurring program after this project). Ell,Collier County Board of County Commissioners,University of Florida,Greater Partners Naples Chamber of Commerce,Immokalee Chamber of Commerce,Immokalee CRA, Immokalee Technical Institute(i-TECH) jiG SOUTHWEST FLORIDA ;1 o e PROJECT SUMMARY Project Title Glades County Regional Training Center Organization Glades County Board of County Commissioners/Glades County Economic Development Council Contact Glades County Manager Paul Carlisle/Glades EDC executive director Tracy Whirls Contact Phone (863)946-6000/(863)946-0300 Contact Email PCarlisle@MYGLADES.COM/twhirls@gladescountyedc.com Total Project Cost $10,082,000 $3,272,000.00--$2 million for capex for the warehouse/classroom improvements;$1.2m Amount Requested for equipment for the welding,diesel mechanics and machining classes;$72K for office furnishings and the student lounge Local Match $4,850,000 state of Florida;$1,800,000 from Glades County;$66,000 private funds; $94,000 school board and county funds for a total of$6,810,000 Glades and Hendry Counties and the Immokalee area of Collier County have historically been agriculture and natural resource-based economies, with an emphasis on growing sugar cane, oranges, and table vegetables and harvesting natural resources including pine, sand and aggregate. The increasingly mechanized harvesting and processing/manufacturing of these resources into usable products has had two effects on the regional economy: the increased mechanization has displaced manual labor over time and the increasingly automated nature of agricultural processing and manufacturing requires that new and incumbent workers receive training in a variety of disciplines including information technology (as more and more processes and equipment are computer driven and use programable logic and other software driven programs) and advanced manufacturing disciplines like robotics, CNC machining and other skills requiring training and/or certification. This need is exacerbated by the aging out of the baby boomer generation employed by these businesses as they approach retirement.At the same time, all of those agricultural and natural resource products, be they sugar, mortar, mulch or orange juice must be packaged, labeled or assigned a barcode, entered into a Project Description database, shipped and often tracked using advanced IT applications requiring instruction not only in information technology but cyber security as well, creating a need for training in warehousing, logistics and transportation. Many of these skills are then transferrable to other advanced manufacturing and logistics operations, providing an opportunity for Promise Zone Communities to recruit new manufacturing and logistics businesses and thereby diversify the local economy. The goal of the Glades County Regional Training Center project is to provide a sustainable pipeline of talent for existing businesses in the region and for new manufacturing and warehousing companies which can be recruited to the area. This will be accomplished(once the facility is complete and equipped to offer courses identified as needed by existing businesses through a series of focus groups) by working with our partners in the education, workforce and economic development communities to identify and assess potential entry level and incumbent worker trainees from high school age, to out of school youth, TANF recipients, veterans and others who are un or underemployed and providing a training/career pathway (via hands on coursework leading to industry certifications)and job placement via job fairs,internships and apprenticeships. 1 1 G SOUTHWEST FLORIDA Zcrie Engineering and design are complete for retrofitting approximately 4,000 square feet of Timeline the 30,000 square foot working warehouse. Curriculum have been identified for the remaining programs and equipment lists collected. Existing businesses have identified a need to hire in excess of 300 people per year to replace employees as they approach retirement.Other companies which have been recruited to the area since 2009 have seen their workforces double and foresee an Benefits additional need to hire additional employees as they expand.The ability to meet the needs of these existing businesses to recruit new employees will help us establish that we have the ability to provide a talent pipeline for new companies which we can recruit to the region,thereby diversifying the local economy. By providing training to underemployed populations in the region,we'll increase the number of individuals with education certifications in growing industries in the region and Promise Zone fill jobs expected to be created through retirement while at the same time providing an Goals incentive(in the form of grant-funded skills training for new and incumbent workers)to new companies to expand and relocate to the region,creating other jobs and promoting economic development. Although the Glades County regional training center is located in Glades County,it is expected to serve students and businesses in Glades and Hendry Counties as well as Regional Impact residents of the community of Immokalee who may elect to attend training here as similar programs in Immokalee have waiting lists and in some cases(as in a planned CDL program)acquire training which otherwise isn't available in their local community. Career Source Southwest Florida,Glades County School District,Hendry County School Partners District,Florida Southwestern State College,Polk State College,Palm Beach State College, I-Tech,Collier County School District,Glades County EDC,Hendry County EDC,Community Foundation of Southwest Florida 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Tiger Village(proto type rental mixed housing village—public service employees, teachers,police,nurses,workforce,special needs,seniors-for entire PZ) Organization Promise Area Community Development Corporation(concept-in planning stages) Contact Brent Kettler Contact Phone (863)612-4914 Contact Email brent@hendryedc.com Total Project Cost TBD—150 to 200 units—will be phased based on need Amount Requested TBD—survey,planning,engineering,permitting,site development,building construction -depends on phasing Local Match TBD—based on available resources for different housing tenants -public service employees,teachers,police,nurses,workforce,special needs,and seniors. The Tiger Village concept is based on the need in Clewiston and throughout the PZ for affordable rental units for public service employees,teachers,police,nurses,workforce, special needs,and seniors.The location of the first proto-type village would be located across the street from Clewiston High School(The Tigers). The village community center would be set up for continued learning space for groups and individual(tutoring,virtual class room,other training,meetings). The village greens would be available for individual and team recreation,neighborhood garden,farmers markets,yard sales,festivals,etc.). Project Description The overall concept is to utilize a Habit for Humanity type approach where the units would be built by the community and those that would be tenants. Those individuals would come from throughout the PZ area.There would be a tie-in to the PZ High Schools Career Academies for the students to participate in the planning,design, engineering, costing,permitting,landscaping,signage,and construction.Once the first proto-type village is proven then it would be repeated(in no particular order)in Moore Haven,La Belle and Immokalee—depending on where there is available land. All federal,state,and private funding programs would be explored. The proto-type project is in preliminary visioning and planning stages to develop the exact proposal to be discussed with all parties that would be on the team from the entire PZ. Timeline Timeline— 1. Concept and presentation development,presentations made,formation of Promise Area Community Development Corporation—Nov 2016 thru Jan 2017. 1113 SOUTHWEST FLORIDA Zone 2. Survey,planning,engineering, costing and funding—Feb 2017 thru May 2017. 3. Permitting and phase one site development—June 2017 thru Nov 2017 4. Phase One building construction—Dec 2017 thru May 2018 5. Phase One certificate of occupancy—June 2018 The anticipated benefits/outcomes of the project are to bring the PZ communities together to execute a much needed project along with tying into the High School Career Benefits Academies. The entire project would be a learning experience with a tangible success of bricks and mortar for all to celebrate. It becomes the foundation of what the PZ communities can accomplish as a team to then be repeated for many more projects. Promise Zone All the Promise Zone goals will be met as a result of the project(job creation,economic Goals development,enhance infrastructure,crime reduction,education) Regional Impact The cities of Clewiston,Moore Haven,La Belle,Immokalee,Hendry, Glades and eastern Collier County will be directly impacted by the project. It is anticipated that PZ organizations dealing with the goals of the PZ and affordable Partners rental housing for public service employees,teachers,police,nurses,workforce,special needs,and seniors. 1 1 G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title W.Pasadena Avenue Utility Relocation Organization City of Clewiston Contact Danny Williams Contact Phone 863-233-7249 Contact Email Danny.williams@clewiston-fl.gov Total Project Cost $300,000 Amount Requested $300,000 Local Match none A Hampton Inn hotel is scheduled to be constructed on W.Pasadena Avenue in the next 18 months. Existing Utilities on the project site must be relocated. Proj ect Description Project will relocate facilities on one city block area. Existing Utilities are city-owned water,electric,sewer,as well as privately owned fiber optic,telephone cable and interne) The Hotel Construction and Operations will have an economic benefit for the City(please Benefits see the attached"Economic Impact tables". Project also benefits adjacent vacant lot for future development. Promise Zone Promise Zone goals that will be met as a result of the project are job creation,economic Goals development,and enhance infrastructure. Regional Impact The region that will be directly impacted by the project are Hendry County and the City of Clewiston. Project Timeline Hotel construction is in planning stage;Utilities relocation should be completed sometime in 2018. Partners 11G Introduction A hotel operations employing 15 people paying a total of$380,000 in total wages annually, is locating in Hendry County, Florida. Based on the data provided by the company,the following tables provide estimates of the firm's annual economic impact and the impact created during the construction phase of the hotel.The impacts shown below are derived using the IMPLAN model. Presented below is one possible scenario of the construction and preparation,along with the annual recurring impacts from the project's operations.The impact only pertains to Hendry County. However,spillover effects to neighboring jurisdictions can occur in terms of economic activity,jobs,wages and salary,and income. Construction and Preparation Economic impacts associated with construction,equipment and furnishing the property are one-time, short term impacts that should be expected to occur during the initial phase of the project.They represent an investment of$9.3 million in capital investment.The expenditures will provide direct employment for 58 people while supporting an additional 48 jobs,for a total impact of 106 employees, paying just over$27 thousand in wages salaries and benefits. One Time Economic and Fiscal Impacts of Hotel Construction Description Direct Indirect Induced Total Economic Activity $9,300,000 $3,390,000 $1,000,300 $13,690,300 Wages,Salaries,Benefits $1,771,600 $949,400 $246,700 $2,967,700 Employment 58 38 10 106 State Taxes $30,000 $116,300 $29,500 $175,800 Local Taxes* $15,800 $178,000 $42,800 $236,600 *Includes County,Municipalities,and Special Districts Source:IMPLAN Recurring Impacts for Operations The hotel is expected to hire 15 people with an average annual wage of more than$25 thousand.These salaries,along with the other purchases made in the county for contract services,utilities,and other goods,will generate more than$1.7 million in economic activity and support an additional 5 jobs—for a total of 20 employees in Hendry County.These jobs will generate$498 thousand in annual wages, salaries and benefits,and this activity will produce more than$255,200 in additional state and local tax revenues. Table on the following Page 116 Ongoing Economic and Fiscal Impacts of Hotel Operations Description Direct Indirect Induced Total Economic Activity $1,376,100 $249,600 $168,500 $1,794,200 Wages,Salaries,Benefits $380,900 $76,400 $41,500 $498,800 Employment 15 3 2 20 State Taxes $89,100 $5,600 $4,900 $99,600 Local Taxes* $140,200 $8,200 $7,200 $155,600 *Includes County,Municipalities,and Special Districts Source:IMPLAN E I { I 116 SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Circle C Farm Abattoir and Butcher Shop,Art,Education and Event Epicenter Organization Circle C Farm Contact Nicole Kozak Contact Phone 239-287-4032 Contact Email circlecfarmsfelda@hotmail.com Total Project Cost $2M Amount Requested $2M Local Match n/a Circle C Farm Abattoir & Butcher Shop will continue to provide the most ethical and humane harvesting of animals along with the highest quality local grass fed meats and meat processing services to our community of local and regional farmers in the State of Florida and to meat eating consumers. To date,there is no other facility in the state that is positioned to provide these services to farmers. Our new facility on an additional 70 acres would further support small farmers who are part of our Circle C Farm network of grass fed farmers program in the region by providing a location in which they could sell their grass fed animals to us for general consumption Project Description and resale of meats in our butcher shop. Further supporting local farmers' ability to have an outlet for their quality grown animals other than the livestock market; which typically pays them less than the animal is worth. Our Art, Education and Event Epicenter will provide a year round venue for educational classes on such topics as AG and farming in South Florida,Culinary classes taught by local, regional and nationally recognized ACF Chefs and local and regional culinary and food experts, art classes taught by local and regional artists, host local weddings, functions, charity and corporate events,as well as our Farm to Table Series of lunches and dinners. Circle C Farm Abattoir&Butcher Shop has identified 70 acres of land and is ready to proceed with land acquisition and vertical construction. Plans are already complete, location and zoning are complete. Time frame once land is acquired would be Timeline approximately 6 months for the abattoir and 3 months max for the Education and Event Epicenter,which would be immediately job creating and revenue bearing for the community. CCF A&BS will be the ONLY on farm facility in the State of Florida with red and white meat harvesting abilities.Local/Regional Agriculture HUB within community, accessible Benefits to everyone, agri-tourism HUB for people to see true free range and pastured species successfully grown here in South Florida,facilitate farming knowledge to the AG community and drive economic development and awareness to the region with the visitors coming from areas other than the 3 PZ counties. 1 .1G SOUTHWESTLORIDA aa ,,a e Promise Zone goals that will be met as a result of the project include:immediate job creation,economic development,enhance infrastructure in south Florida,AG education, Promise Zone apprenticeships,partnering with universities and local public school systems,partnering Goals with local community organizations,spotlight a non-traditional region for its AG tourism bringing more individuals to visit the entire PZ area,enhancing the economic growth in the entire area. Direct impact of this project begins with Collier,Hendry, and Glades counties. Secondary Regional Impact impacts extend into Lee,Charlotte, Sarasota and Manatee Counties.With continued impacts felts on the east coast of Florida and into Central Florida. There is NO other facility of its kind in the State. UF/IFAS,Culinary Incubator in Immokalee,FGCU apprenticeships,Collier,Hendry and Partners Glades County post-secondary internships and or apprenticeships. SWFL Small Farmers Network, *VA—PTSD therapy/job creation program.(Family is/was military/vets) 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Circle C Farm Food Forest,Farm Labor Housing,Camp Grounds,Organic Raised Garden and Food Plots&Small Scale Feed Mill Organization Circle C Farm Contact Nicole Kozak Contact Phone 239-287-4032 Contact Email circlecfarmsfelda@hotmail.com Total Project Cost $5M Amount Requested $5M Local Match n/a Phase 2: Circle C Farm will look to extend its reach by adding 344 acres for an expansive food forest, on farm labor housing, camp grounds amongst the pastures and raised bed food plots for families and individuals to reserve and use. All nestled around pastures full of Heritage breed sheep, hogs and cattle with mobile chicken and turkey coops free ranging. Our small scale Feed Mill will provide local farmers, small and large, the ability to source feed for their multiple species of animals, using organic and non-GMO minerals, supplements and feeds in quantities that are manageable and readily available reasonably. Project Description The organic raised garden and food beds will be available for individuals or families to reserve and maintain for whatever planting they would like. Staff support will be available and well as basic gardening equipment for use. These resources will be accessible to our entire local and regional community here in the State of Florida and to visitors from other regions of Florida and out of state visitors as a final destination location. To date,there is no other facility in the state that is positioned to provide these experiences or services. Our Art, Education and Event Epicenter will bring individuals year round for educational classes on sustainable farming, creating your own food forest at home, art classes with local and regional artists. The Food Forest will be designed to accommodate weddings and or events and functions, as well as charity and corporate events, creating additional locations for our Farm to Table Series of lunches and dinners. Circle C Farm has identified land and is ready to proceed with land acquisition and vertical construction. Site Plans are already drafted, location and zoning are AG,so no Timeline zoing issues. Time frame once land is acquired would be approximately 1 month for the Food Forest to begin installation, up to 6 months for the infrastructure for the Farm Housing, 1-2 months for the camping areas to be established and designated,immediate 11G Q SOUTHWEST FLORIDA ' t, Zone 4 ,..,,,;„ : sectioning of areas for pastures to wrap around all facilities. 1-2 months on the creation of the raised food plots and 2-3 months for the feed mill to be operational. Immediate job creation and within 1-2 months be revenue bearing. Circle C Farm will be the ONLY on farm facility in the State of Florida with anything like this. Local/Regional Agriculture HUB within community,accessible to everyone,agri- Benefits tourism HUB for people to see true free range and pastured species successfully grown here in South Florida,facilitate farming knowledge to the AG community and drive economic development and awareness to the region with the visitors coming from areas other than the 3 PZ counties. Spotlighting what our area has to offer in the fields of AG, Arts,Education,"Entertainment"in context of Nature,and sustainable farming practices. Promise Zone goals that will be met as a result of the project include: immediate job creation,economic development,enhance infrastructure in south central Florida,AG Promise Zone education,apprenticeships,partnering with universities and local public school systems, Goals partnering with local community organizations,spotlight a non-traditional region for its AG tourism bringing more individuals to visit the entire PZ area,enhancing the economic growth in the entire area. Direct impact of this project begins with Collier,Hendry,and Glades counties. Secondary impacts extend into Lee,Charlotte,Sarasota and Manatee Counties.With continued Regional Impact impacts felts on the east coast of Florida and into Central Florida. There is NO other facility of its kind in the State.Possible National attention given the art,camping and sustainable farming focus that is highlighted. UF/IFAS, Culinary Incubator in Immokalee,FGCU apprenticeships,Collier,Hendry and Partners Glades County post-secondary internships and or apprenticeships. SWFL Small Farmers Network,Florida Edible Landscaping and Fertrell Organics, *VA—PTSD therapy/job creation program. (Family is/was military/vets) 11G 0 SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Fixed Bus Route between Immokalee,LaBelle,Clewiston,and Moore Haven Organization Good Wheels,Inc. Contact Alan M.Mandel Contact Phone 239 980 9898 Contact Email amandel@goodwheels.org Total Project Cost $500,000.00 Amount Requested $450,000 Local Match $50,000 The project will permit residents of the Immokalee area to travel and receive medical care at the Hendry Medical facilities in LaBelle and/or Clewiston. It will also enable students Proj ect Description from Hendry and Glades to travel to the technical schools in Immokalee and/or Moore Haven. Two buses will operate in opposite directions seven days per week. Timeline This project would begin 30 days following funding. Benefits Educational opportunities and health care benefits for disadvantaged residents of the promise Zone Promise Zone Economic development by providing trained workers for the area.Health care will Goals improve too. Regional Impact Immokalee in Collier,LaBelle and Clewiston in Hendry, and Moore Haven in Glades counties will receive the benefits. Partners The local match has been pledged by Collier,Hendry,and Glades counties;as well as the Collier and Southwest Florida Foundations/ hGI SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Certification Pipeline Alignment Project Organization FutureMakers Coalition—Southwest Florida Community Foundation Contact Tessa LeSage Contact Phone 239-274-5900 Contact Email tlesage@floridacommunity.com Total Project Cost $106,000 Amount Requested $96,000 Local Match $10,000 in-kind salary cost from Southwest Florida Community Foundation staff This project is an expansion of a pilot program focusing on CNAs that was facilitated by the FutureMakers Coalition in 2016.The pilot was based off the shared identified issue of a lack of persistence for CNAs and local employer demand.Based on that program, similar pipelines,focused on alignment and supplemental financial aid,are sought to be created. First,technical education programs that have low completion rates will be identified.Then program providers,fmancial aid providers,and related local employers together to map Project Description system and identify gaps will be convened, as well as students/former students in identified programs to identify achievement barriers.This information will then be report back to stakeholders group,create action plan/micro-strategies to fill gaps,reduce barriers. From that plan rapid-cycle testing micro-strategies to streamline system will follow. Menawhile,enrolled student will be tracked for persistence and progress,which will help to identify students needing additional financial support.Those students can then apply for supplemental financial aid.Throughout the project,regular meetings with stakeholder group to review rapid-cycle test and performance data and craft improvement strategies will be held. • Timeline This project is shovel ready and can be conducted starting early 2017. This project's intermediate outcomes include:an increased number of technical education students that have access to supplemental funding,an increase number of technical education students persisting through their chosen program,and increased alignment Benefits between technical education providers,financial aid providers,and related local employers.The end outcome is an increased percentage of students completing certificates and certifications in 2 years or less,which is aligned with the FutureMakers Coalition • regional outcomes. Promise Zone This project is related to the SFPZ goals in job creation(train Residents for Jobs and Goals Connect Them with Employers). CareerSource is a regional educational support institution serving many students in the Regional Impact SFPZ and the Glades Regional Technical Center and Immokalee Technical are located in the SFPZ and predominantly serve students from the region. The program will target employers and needed training programs in the SFPZ. 1 1G SOUTHWEST FLORIDA Zone FutureMakers Coalition—Persistence and Progress Team, CareerSource,Glades Regional Partners Technical Center,Immokalee Technical,local employers hG SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Sustainable Communities Plan Stakeholder Engagement and Priority Setting Project Organization FutureMakers Coalition—Southwest Florida Community Foundation Contact Tessa LeSage Contact Phone 239-274-5900 Contact Email tlesage@floridacommunity.com Total Project Cost $137,000 Amount Requested $122,000 Local Match $15,000 in-kind salary cost from Southwest Florida Community Foundation staff This project is the first step in the process of creating community sustainability plans for each of the SFPZ community.areas.This beginning work engages the community and related stakeholders in the collective impact process to identify assets and prioritize outcomes that can roll into future projects and programs to make significant impact across the region. This project will use the STAR rating system to guide the outcome setting and reporting process.Activities of this project include: convening SFPZ stakeholders in the areas of natural systems,health and safety,education,arts and community,economy and jobs, Project Description climate and energy,built environment, and equity and empowerment to introduce the concept of sustainable communities and the STAR rating system,as well as to map community assets.Community meetings and electronic questionnaires will be used to introduce concepts related to sustainable communities and rank outcome priorities leading to a set of prioritized outcomes.Baseline report on outcome-indicator data.The creation of a public website will help communicate the SFPZ sustainable community plan and the creation of a stakeholder data collection tool will help track progress on outcomes. Regular meetings with stakeholder groups to review data,craft improvement strategies are also involved in the process. Timeline Shovel ready—Process can begin January 2017 This project is the first step in setting community-specific prioritized outcomes that will have sweeping impacts across the SFPZ.However, the project will immediately increase Benefits the understanding and engagement on sustainable communities in SFPZ,increase network capacity of SFPZ organizations,businesses,agencies working in sustainable community areas,and increase community capacity(objective setting/planning,identification/access to resources)in the SFPZ. Promise Zone The Promise Zone goals that will be met as a result of the project reduce violent crime, Goals community infrastructure,education,create jobs,and increase economic activity. All areas of the SFPZ will be positively impacted by this project as it seeks to plan and Regional Impact coordinate context-specific community-wide plans for each of the SFPZ community areas —Glades County,Hendry County,and Immokalee. tic SOUTHWEST FLORIDA Zone Partners FutureMakers Coalition, Southwest Florida Community Foundation, SFPZ service organizations,agencies,businesses, and local government agencies I 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Online training for farm labor supervisors(FLS) Organization University of Florida—Institute of Food and Agricultural Sciences Contact Fritz M.Roka Contact Phone (239)658-3528 Contact Email frnroka@ufi.edu Total Project Cost $405,000 Amount Requested $265,000 Local Match $140,000 The goal of this project is to increase access of The Farm Labor Supervisor(FLS)training program through online and interne services.The FLS program started in 2010 as an educational program for supervisors of seasonal and migrant farmworkers to increase their Project Description knowledge of farm labor regulations,promote safety culture within the farming organization,and enhance the overall professionalism among farm labor supervisors. Funding from this project will expand access of training classes and materials for farm labor supervisors of specialty crop farms by creating online training modules and facilitating on-farm training workshops. As of September 2016, 13 training modules have been developed ranging from wage/hour and antidiscrimination to transportation and pesticide safety to first aid and CPR.These classes have been developed as traditional extension workshops where the training is done face-to-face with the participants.In the first year of this two-year project,8 classes will Timeline be converted into an online format complete with knowledge assessment capability.Also during the first year,various video conferencing technologies such as Skype and GoTo Meeting will be incorporated to facilitate workshops at distance locations.Marketing efforts will encourage the utilization of the training materials during the second year and a program evaluation of the online training will be conducted. Benefits Expand access of FLS training program through online and distance technologies. Education: Starting in 2014 the UF/IFAS Certificate of Farm Labor Management was awarded to anyone completing eight FLS classes and successfully passing a knowledge test for each class.This certificate of achievement recognizes a professional Promise Zone accomplishment of a farm labor supervisor. Goals Economic Development:As knowledge,awareness,and overall professionalism of farm labor supervisors increase,the economic and social welfare of seasonal and migrant farm workers(the bulk of the labor hired by Florida's specialty crop farms)will be improved. More directly,the number and severity of regulatory fmes levied against agricultural operations will be reduced and productivity of the workforce should increase. Agriculture the Promise Zone counties of Hendry and Collier,which includes Immokalee, Regional Impact estimated to generate$1 billion of annual farm gate sales.Total economic impact from agriculture in southwest Florida is estimated to be more than$1.6 billion. Partners Southwest Florida Regional Planning Council,Gulf Citrus Growers Association,US Dept of Labor—Wage/Hour Division,Tampa Office. 1 1G QSOUTHWEST FLORIDA Zone Southwest Florida Promise Zone Project Summaries Education 11G Southwest Florida Promise Zone Funding Needs Organization Project Total Cost Request Category Economic Development, Glades County Glades County Regional Training Center $ 10,082,000 $ 3,272,000 Education Hendry County School Hendry County Schools Board Administration/Training Center $ 21,000,000 $ 21,000,000 Education Hendry County School Intensive Intensive Supports to Transform Board Leadership,Teaching and Learning Education Fixed Bus Route Between Immokalee, Economic Development, Good Wheels LaBelle, Clewiston, and Moore Haven $ 500,000 $ 450,000 Education Guadalupe Center Early Learning&Smart Guadalupe Center Start $ 6,006,000 $ 1,671,204 Education Hodges University Nurse Education Program $ 200,000 $ 70,000 Education Southwest Florida Community Foundation Foundational Skills Program $ 215,000 $ 160,000 Education,Job Creation The Joseph Project 863 Jobs Project $ 65,000 $ 30,000 Education,Job Creation Southwest Florida Workforce Development Board Destination Graduation $ 1,056,000 $ 840,000 Education University of Florida, Institute of Food and Online Training for Farm Labor Supervisors Economic Development, Agricultural Sciences (FLS) $ 405,500 $ 265,000 Education 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Glades County Regional Training Center Organization Glades County Board of County Commissioners/Glades County Economic Development Council Contact Glades County Manager Paul Carlisle/Glades EDC executive director Tracy Whirls Contact Phone (863)946-6000/(863)946-0300 Contact Email PCarlisle@MYGLADES.COM/twhirls@gladescountyedc.com Total Project Cost $10,082,000 $3,272,000.00--$2 million for capex for the warehouse/classroom improvements;$1.2m Amount Requested for equipment for the welding,diesel mechanics and machining classes;$72K for office furnishings and the student lounge Local Match $4,850,000 state of Florida;$1,800,000 from Glades County; $66,000 private funds; $94,000 school board and county funds for a total of$6,810,000 Glades and Hendry Counties and the Immokalee area of Collier County have historically been agriculture and natural resource-based economies, with an emphasis on growing sugar cane, oranges, and table vegetables and harvesting natural resources including pine, sand and aggregate. The increasingly mechanized harvesting and processing/manufacturing of these resources into usable products has had two effects on the regional economy: the increased mechanization has displaced manual labor over time and the increasingly automated nature of agricultural processing and manufacturing requires that new and incumbent workers receive training in a variety of disciplines including information technology (as more and more processes and equipment are computer driven and use programable logic and other software driven programs) and advanced manufacturing disciplines like robotics, CNC machining and other skills requiring training and/or certification. This need is exacerbated by the aging out of the baby boomer generation employed by these businesses as they approach retirement.At the same time, all of those agricultural and natural resource products, be they sugar, mortar, mulch or orange juice must be packaged, labeled or assigned a barcode, entered into a Project Description database, shipped and often tracked using advanced IT applications requiring instruction not only in information technology but cyber security as well, creating a need for training in warehousing, logistics and transportation.Many of these skills are then transferrable to other advanced manufacturing and logistics operations, providing an opportunity for Promise Zone Communities to recruit new manufacturing and logistics businesses and thereby diversify the local economy. The goal of the Glades County Regional Training Center project is to provide a sustainable pipeline of talent for existing businesses in the region and for new manufacturing and warehousing companies which can be recruited to the area. This will be accomplished(once the facility is complete and equipped to offer courses identified as needed by existing businesses through a series of focus groups) by working with our partners in the education, workforce and economic development communities to identify and assess potential entry level and incumbent worker trainees from high school age, to out of school youth, TANF recipients, veterans and others who are un or underemployed and providing a training/career pathway (via hands on coursework leading to industry certifications)and job placement via job fairs,internships and apprenticeships. 1 1G SOUTHWEST FLORIDA Zone Engineering and design are complete for retrofitting approximately 4,000 square feet of Timeline the 30,000 square foot working warehouse.Curriculum have been identified for the remaining programs and equipment lists collected. Existing businesses have identified a need to hire in excess of 300 people per year to replace employees as they approach retirement. Other companies which have been recruited to the area since 2009 have seen their workforces double and foresee an Benefits additional need to hire additional employees as they expand.The ability to meet the needs of these existing businesses to recruit new employees will help us establish that we have the ability to provide a talent pipeline for new companies which we can recruit to the region,thereby diversifying the local economy. By providing training to underemployed populations in the region,we'll increase the number of individuals with education certifications in growing industries in the region and Promise Zone fill jobs expected to be created through retirement while at the same time providing an Goals incentive(in the form of grant-funded skills training for new and incumbent workers)to new companies to expand and relocate to the region,creating other jobs and promoting economic development. Although the Glades County regional training center is located in Glades County,it is expected to serve students and businesses in Glades and Hendry Counties as well as Regional Impact residents of the community of Immokalee who may elect to attend training here as similar programs in Immokalee have waiting lists and in some cases(as in a planned CDL program)acquire training which otherwise isn't available in their local community. Career Source Southwest Florida,Glades County School District,Hendry County School Partners District,Florida Southwestern State College,Polk State College,Palm Beach State College, I-Tech,Collier County School District,Glades County EDC,Hendry County EDC,Community Foundation of Southwest Florida 1 1 G SOUTHWEST FLORIDA i, t. Zone PROJECT SUMMARY Project Title Hendry County Schools Administration/Training Center Organization Hendry County School Board Contact Michael Swindle,Director of Adult Education&Workforce Development Contact Phone 863-983-1511 Contact Email swindlem@hendry-schools.net Total Project Cost $21,000,000.00 Amount Requested $21,000,000.00 Local Match None at this time The Hendry County School Board Administration is spread out over multiple locations. All facilities are very old and in need of repair for safety of facilities and personnel.We also desire to bring all school board operations under one roof to provide efficient operations for students,parents and communities that depend on efficient services from all branches of the school board. Proj ect Description In order to keep up with state mandates and local workforce demands,we also have the need for a staff training facility that will provide not only safe but a state of the art informational center for administrators and teachers to gather information from stakeholders.This center will be used to prepare administrators and teachers for the rigors of teaching students in Hendry.County.This center will provide a professional environment that will enhance education for our diverse student population. Timeline We are in the concept stages.Our goal is to obtain funding for engineering,design and construction.We would like to occupy the facility by the end of the 17-18 school year. Our goal is to deliver a more unified and professional education to all students throughout Benefits Hendry County.The benefit and experience of a state of the art facility will resonate through the entire education process. The end result will touch every aspect of the promise zone grant.Students being better Promise Zone prepared will lead to better jobs and employment.As Hendry County begins to see this Goals immediate benefit,communities will improve from higher education such as post- secondary opportunities and housing.Increased business interactions willresult from a better trained and prepared workforce. Our region is very closely tied together.Communities and schools are very similar in their needs and interactions.As Hendry County Schools increases the ability to positively Regional Impact impact students,the communities surrounding will also feel the benefit.The main goal is to provide a better prepared workforce that is ready to meet the demands of businesses within our region. Hendry County School board has many partners that have a vested in improving the educational process that we currently know.The Hendry County Educational Task Force, Partners Hendry County Economic Development Council,Southwest Florida Community Foundation are all great partners in guiding and molding the educational future of Hendry County.Our business partners,such as U.S. Sugar,are also great partners. ' IC SOUTHWEST FLORIDA Brie PROJECT SUMMARY Project Title Intensive Supports to Transform Leadership,Teaching and Learning Organization Hendry County District Schools Contact James Sealey,Director of Professional Development Contact Phone 863-674-4555 Contact Email sealeyj@hendry-schools.net Total Project Cost Total cost Amount Requested Funding requested Local Match Local cash contribution Hendry County District's schools have great potential for high student achievement.Our dedicated principals,leadership teams,and teachers are committed to providing an excellent education for all children,but we also recognize that more needs to be done to improve student learning.We have taken strong action through professional development to advance the quality of instructional leadership by our principals,and are moving forward to develop an evaluation system for teachers that supports professional growth. Project Description Through careful stewardship of district resources,we are mapping out a course to provide high quality professional development for our teachers that will prepare them to teach at the high levels of rigor demanded by the Florida Standards.Our students need and deserve this level of excellent teaching to prepare them for college and productive careers. Funding through the Promise Zone would allow us to accelerate the systemic change that is needed to provide a superior education for all students,and enhance their quality of life. Timeline This project is fully planned and ready to implement when funded. Region will become more attractive to potential new business because of its: • Rigorous,world-class education in all schools • Higher school grades in the Florida Accountability System Benefits • Higher student achievement • Higher graduation rates • Increased student participation in postsecondary education • Better educated workforce Promise Zone This project meets the Promise Zone Goal of ensuring opportunity for a high-quality Goals education for all children. Regional Impact The children of Hendry County will be the primary beneficiaries of this initiative. Partners Hendry County District Schools;Learning Sciences International,LLC 1 16 SOUTHWEST FLORIDA Zone• PROJECT SUMMARY Proj ect Title Fixed Bus Route between Immokalee,LaBelle, Clewiston,and Moore Haven Organization Good Wheels,Inc. Contact Alan M.Mandel Contact Phone 239 980 9898 Contact Email amandel@goodwheels.org Total Project Cost $500,000.00 Amount Requested $450,000 Local Match $50,000 The project will permit residents of the Immokalee area to travel and receive medical care at the Hendry Medical facilities in LaBelle and/or Clewiston. It will also enable students Project Description from Hendry and Glades to travel to the technical schools in Immokalee and/or Moore Haven. Two buses will operate in opposite directions seven days per week. Timeline This project would begin 30 days following funding. Benefits Educational opportunities and health care benefits for disadvantaged residents of the promise Zone Promise Zone Economic development by providing trained workers for the area.Health care will Goals improve too. Regional Impact Immokalee in Collier,LaBelle and Clewiston in Hendry,and Moore Haven in Glades counties will receive the benefits. Partners The local match has been pledged by Collier,Hendry,and Glades counties; as well as the Collier and Southwest Florida Foundations/ 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Guadalupe Center Early Learning&Smart Start Organization Guadalupe Center Contact Dawn Montecalvo Contact Phone 239-657-7711 Contact Email dmontecalvoc guadalunecenter.rog Total Project Cost Total Cost=$6,006,000 Amount Requested $1,671,204*requested in existing Promise Zones Request Local Match Local cash contribution The Guadalupe Center has three educational programs,aimed at breaking the cycle of poverty through education for the children of Immokalee,Florida.The Early Childhood Education Program prepares students from low-income households for kindergarten, providing them a high-quality academic foundation on which to build.This program serves 270 students and has a wait list in excess of 400 children consistently.The greatest need is for students from ages 0-3. In addition to the existing Early Childhood Education Program,the Guadalupe Center is collaborating with Collier County Public Schools to provide Early Childhood Education on-site at an elementary school in Immokalee for teacher's children.In addition,the Guadalupe Center will expand the number of students and families served, offering approximately 50 children and their families a high-quality, home-based,family focused curriculum that educates both children and parents.During Project Description weekly sessions parents will be provided the tools and instruction to guide children through specific activities and exercises,with an aim of children achieving age appropriate developmental milestones and gaining skills to succeed in school. In the After-school Tutoring and Summer Enrichment Program the Guadalupe Center provides 690 at-risk elementary students from kindergarten through 2nd grade with the academic support they need to achieve on grade level and eliminate summer learning loss. Finally,in the Tutor Corps Program the Guadalupe Center ensures that academically capable but financially needy students successfully graduate high school and have an opportunity to attend college and pursue their dreams.This program serves 80 high school students and more than 120 college students.This school year more than 130 high school students applied for the 24 open slots in this prestigious program. The programs are on-going with a fiscal year from October 1—September 30.The Timeline expansions to the Early Childhood Program will occur this fiscal year.Plans are in place and funding is being sought. The Early Childhood Education Program has a focus of providing children with the high- quality education required to enter elementary school prepared.The program has a proven track record of success that dates back to 2006.Each year more than 85%of voluntary pre-kindergarten students completing the Guadalupe Center's program are found Benefits kindergarten ready-surpassing state and national kindergarten readiness rates. Within the CCPS/ECE collaboration we anticipate that students will gain the skills for success in elementary school and beyond. Children participating in the Guadalupe Center's existing ECE program demonstrate more than 90%kindergarten readiness rate 116 SOUTHWEST FLORIDA one upon completion of the program and we anticipate the same for the students served through the expansion. Of the 50 students and families we serve in the Smart Start Program,we expect that all families will be connected with tools and resources to aid in facilitating home learning.In addition,due to weekly sessions with the Program Director and partnership with the Guadalupe Center's Family Support Worker we anticipate that all children will either be on track to meet age appropriate developmental milestones or be connected with appropriate resources as necessary. The After-school Tutoring Program provides children that are struggling in elementary school with critical academic enrichment and remediation aimed at enhancing their skills and getting them to perform on grade level. Students in the program demonstrate gains in reading and math,and retain their grade level with support from the Guadalupe Center's team. Finally,the Tutor Corps Program has a consistent 100%high school graduation rate,and a 90%and better college graduation rate,making it a highly successful college preparatory program. Students receive a wide array of college preparatory courses in addition to earning a wage working as tutors in the After-school Tutoring Program.Financial barriers to higher education are alleviated and removed as students are assisted with scholarship and fmancial aid applications,and earn Guadalupe Center scholarship dollars.To-date more than 110 Tutor Corps graduates have college degrees and are in the workforce as productive members of society. Promise Zone Education Goals Regional Impact Immokalee,FL The Guadalupe Center boasts an array of community collaborations that are critical to our programs success. Guadalupe Center is a lead partner in the Future Ready Collier Initiative. ELLM,Early Steps,FDLRS, Able Academy, HUGS Redlands Christian Migrant Association and Early Head Start Early Learning Initiative with both RCMA and Immokalee Child Care Ronald McDonald House Charities and University of Florida,College of Dentistry Naples Children&Education Foundation's Children's Vision Initiative,Vision Quest, Partners Lighthouse of Collier and the Bonita Springs Lions Eye Clinic NCH Safe&Healthy Children's Coalition of Collier County through the Naples Children &Education Foundation Children's Museum of Naples(C'MON) The Immokalee Foundation at Village Oaks Elementary School David Lawrence Center and Collier Huealth Under Guided Systems(HUGS) United Art's Council Charity for Change's Giver Program. Collier County Public Schools 11G 0 SOUL-' WEST FLORIDA Zone ____ ....___ ___________,...____ PROJECT SUMMARY Project Title Nurse Education Program Organization Hodges University School of Allied Health _ Contact Dr. William Griz, Dean Contact Phone 239-598-6223 __ Contact Email bgriz@hodges.edu Total Project Cost $200,000 Amount Requested $70,000 Local Match TBD As individuals in the U.S. age, they increasingly enjoy better health and independence and rely far less on acute care and intensive end-of-life healthcare services. Instead,they prefer to "Age in Place", that is, remain in their home of choice for as long as possible. Over 90%of older individuals report that they would prefer to stay in their residence of choice (AARP, 2015). These individuals will need a wide range of services to allow them to reside and thrive where they choose,and to supply area healthcare providers with personnel that meet their rigorous needs for quality, highly skilled, compassionate caregivers. Hodges University School of Allied Health(SOAH) will develop and implement a multilevel nursing education program to address the personnel needs of home, assisted living, memory care, outpatient, and institutional healthcare providers. The nursing profession is a diverse, highly specialized part of the medical delivery system in this country. It encompasses a wide continuum and extends from Project Description certificate programs in nursing assistant and practical nursing through associate, bachelor, and master's degrees, to doctoral degrees for nursing practice. We will enter this continuum in two places; at the Certified Nurse Assistant level and also the Associate to Bachelor bridge program for registered nurses, known as a RN to BSN program. Further, our plan is to develop and implement"bridge"programs moving students seamlessly from one professional level to the next as recommended by the National League for Nursing(NLN) (NLN, 2011). An integral component to all medical training is the opportunity to experience a variety of medical situations prior to actual patient contact. This project will focus on the acquisition of Laerdal Adult,Neonate and Obstetric advanced patient simulators and supporting equipment. 1 1G QSOLTHWEST FLORIDA Zone Using manikins in clinical simulations allows future healthcare providers to practice in a safe and controlled environment. The reality of manikin-based simulations allows for virtual feedback using computers that regulate the manikin's Benefits compressors,mimicking pulses, simulate heart tones and other vital cues. These provide real-time information to students. By practicing true clinical skills in a safe and regulated environment, future healthcare providers have the opportunity to learn excellent evaluation and treatment techniques. As a designated Hispanic Serving Institution by the Federal Department of Education, Promise Zone Hodges University is uniquely situated in the community to address the Promise Zone Goals Goals of both Education and Economic Development. Regional Impact Collier, Lee, Hendry, Glades, Hillaboro Project Timeline Curriculum and degree programs have been developed. The simulation laboratory will be needed by September 2017, Partners TBD hG SOUTHWEST FLORIDA = a e PROJECT SUMMARY Project Title Foundational Skills Program Organization FutureMakers Coalition—Southwest Florida Community Foundation Contact Tessa LeSage Contact Phone 239-218-0121 Contact Email tlesage@floridacommunity.com Total Project Cost $215,000 Amount Requested $160,000 Local Match $55,000($50,000 from local business partners and$5,000 in-kind salary cost from Southwest Florida Community Foundation staff) 2014 Horizon Council survey of SWFL employers found workforce issues surrounding soft skills(foundational skills)in the employee pool.Based on this survey,the most important foundational skills for the local workforce were determined to be active listening,critical thinking/problem solving,interpersonal skills,teamwork,and work ethic. This project first seeks to develop a locally tailored curriculum based on these foundational skills that can be implemented at the high school and post-secondary level. Project Description The curriculum will then be piloted with students and provisionally expanded at the regional Florida Southwestern State College(FSW). Students completing the program will be issued special certificates.Employers will be coached on the curriculum content and facilitated through alignment of the curriculum with their interview and hiring processes through workshops.A PR campaign to foster value of the completion certification and recruit additional employers to the alignment workshops will be created.Students completing the program will be tracked through the interview and employment process to determine the effectiveness and impact of the program and feedback to the coordination team for continuous improvement of implementation. Shovel ready—Curriculum RFP underway RFP call,review—October 2016-January 2017 Curriculum development—February 2017 July 2017 Pilot implementation—August 2017—May 2018 Expand implementation—August 2018—May 2019 Employer workshops—October—November 2017 Timeline Pilot program completers interviewed/placed—January—February 2018 Completer employment tracking—January 2018-December 2018 Certificate PR campaign—January 2018-December 2018 Subsequent program completers interviewed/placed—January—February 2019 Subsequent completer employment tracking—January-December 2019 Anticipated intermediate outcomes of the program include:employers who value students with Foundational Skills Certificate,an increase in foundational skills of post-secondary Benefits students,an increase in employability of post-secondary students,and improved employer assessment of employment candidate foundational skills.End outcomes of the project include an increase in business-education partnerships. 1 1 SOUTHWEST FLORIDA Zone Promise Zone This project is related to the SFPZ goals in job creation(train Residents for Jobs and Goals Connect Them with Employers)and education(Expand Career Development Program throughout SFPZ). FSW is a regional post-secondary institution and has a campus in Hendry County. However,many students from the SFPZ also attend the Collier and Lee campuses.Local Regional Impact employers involved in the project,such as Lee Health and Gartner are regional employers, with Arthrex having a location in Immokalee.Description of the region(counties,cities, etc.)that will be directly impacted by the project.This project will affect many students and employers in the SFPZ. FutureMakers Coalition—Persistence&Progress Team Partners Florida Southwestern State College Local employers(Lee Health,Gartner,Arthrex,etc..) Southwest Florida Community Foundation 11G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Destination Graduation Organization Southwest Florida Workforce Development Board,Inc. dba CareerSource Southwest Florida Contact Carmen Woywod / Mary Anne Zurn Contact Phone (239)225-2500 Contact Email cwoywod@careersourcesouthwestflorida.com / mzurn@sfwdb.org Total Project Cost $1,056,000 Amount Requested $840,000 Local Match $216,000 local cash contribution Destination Graduation is a comprehensive mentoring and academic intervention program designed for high school students at risk of dropping out. Students for the program and the control group are identified by the school team as being at greatest risk of dropping out.(Generally in the bottom 25%academic progress). Program group receives Destination Graduation services;control group does not(comparison for effectiveness). Project Description Student(in the program)and parent sign"contract"containing behavioral and progress -General goals in the areas of academic and workplace readiness skills. In collaboration with the description of the school districts,the program provides work-readiness training,one-on-one mentoring, need and project individualized academic assistance,a summer employment opportunity and incentives to for which funding attend school regularly,improve grades and graduate. is being requested The new Workforce Innovation and Opportunity Act(WIOA) increased the rate of WIOA Youth funding to be used for Out-of-School Youth from 30% to 75%. This means we will no longer be able to sustain this highly successful program or expand it to Immokalee (the fourth high school located within the Promise Zone).The project costs noted above include two years at Moore Haven,Clewiston,LaBelle and Immokalee high schools. Timeline- Describe current phase of the project July 2017—June 2019. (shovel ready, engineering& Design complete. Destination Graduation was established in 2009 by placing mentors in design complete, two schools. This program now serves 15 high schools to include Moore Haven, etc.)Provide Clewiston and LaBelle,which are located within the Southwest Florida Promise Zone;one beginning and of only four rural areas within the nation to receive this competitive designation. ending dates if applicable Benefits- Description of the The overall graduation rate for Destination Graduation participants is 91%; much higher anticipated than the control group at 55%,the Southwest Florida rate of 72%and Florida's 74%. This benefits/outcomes program is making a huge impact on the lives of these students,their families,their Page 1 of 2 11/7/16 1 1 G . SOUTHWEST FLORIDA Zonet +rS 5y of the project friends,the communities and the economy. "The average high school dropout will cost taxpayers over$292,000 in lower tax revenues,higher cash and in-kind transfer costs,and imposed incarceration costs relative to an average high school graduate." (Northeastern University,2009) The Destination Graduation program will prepare the student holistically for post- secondary education and/or to enter the workforce successfully. After graduation,60%of . our participants plan to go on to a 4-year degree, 13%to a 2-year degree,9%to vocational/technical training, 13%to the military and 5%to employment. Promise Zone Goals-Identify the Promise Zone The goal of Destination Graduation is to help decrease the high school drop-out rates as goals that will be they negatively impact the economic and workforce development needed to build a met as a result of thriving region/state capable of competing in a global economy. In addition to summer the project(job employment opportunities,the youth are provided employability skills training,career creation,economic development,life skills development and financial literacy education. development, enhance The Promise Zone goals that will be met as a result of this project are to"Train residents infrastructure, for jobs and connect them with employers"and"Expand career development programs." crime reduction, Engaging students in this way may also impact goals related to crime prevention. education) Regional Impact- Description of the The region that will be directly impacted by the project is the Southwest Florida Promise region(counties, Zone: Glades County,Hendry County and Immokalee. These rural areas' economies rely cities,etc.)that will heavily on agricultural industries and have low graduation rates,high unemployment rates be directly and high poverty rates. impacted by the project Partners- The key to the success of the Destination Graduation program is the Mentors and their Organizations relationships with their students and the community. Partners include the school districts included in the of Hendry,Glades and Collier counties;parents of students in the program;many deliverables of the employers for the summer employment component,job shadowing and direct job project(if known) placement. Page 2 of 2 11/7/16 116 SOUTHWEST FLORIDA . n o e PROJECT SUMMARY Project Title Online training for farm labor supervisors(FLS) Organization University of Florida—Institute of Food and Agricultural Sciences Contact Fritz M.Roka Contact Phone (239)658-3528 Contact Email fmroka@ufl.edu Total Project Cost $405,000 Amount Requested $265,000 Local Match $140,000 The goal of this project is to increase access of The Farm Labor Supervisor(FLS)training program through online and internet services.The FLS program started in 2010 as an educational program for supervisors of seasonal and migrant farmworkers to increase their Project Description knowledge of farm labor regulations,promote safety culture within the farming organization,and enhance the overall professionalism among farm labor supervisors. Funding from this project will expand access of training classes and materials for farm labor supervisors of specialty crop farms by creating online training modules and facilitating on-farm training workshops. As of September 2016, 13 training modules have been developed ranging from wage/hour and antidiscrimination to transportation and pesticide safety to first aid and CPR.These classes have been developed as traditional extension workshops where the training is done face-to-face with the participants.In the first year of this two-year project,8 classes will Timeline be converted into an online format complete with knowledge assessment capability.Also during the first year,various video conferencing technologies such as Skype and GoTo Meeting will be incorporated to facilitate workshops at distance locations.Marketing efforts will encourage the utilization of the training materials during the second year and a program evaluation of the online training will be conducted. Benefits Expand access of FLS training program through online and distance technologies. Education: Starting in 2014 the UF/IFAS Certificate of Farm Labor Management was awarded to anyone completing eight FLS classes and successfully passing a knowledge test for each class.This certificate of achievement recognizes a professional Promise Zone accomplishment of a farm labor supervisor. Goals Economic Development:As knowledge,awareness,and overall professionalism of farm labor supervisors increase,the economic and social welfare of seasonal and migrant farm workers(the bulk of the labor hired by Florida's specialty crop farms)will be improved. More directly,the number and severity of regulatory fines levied against agricultural operations will be reduced and productivity of the workforce should increase. Agriculture the Promise Zone counties of Hendry and Collier,which includes Immokalee, Regional Impact estimated to generate$1 billion of annual farm gate sales.Total economic impact from agriculture in southwest Florida is estimated to be more than$1.6 billion. Partners Southwest Florida Regional Planning Council,Gulf Citrus Growers Association,US Dept of Labor—Wage/Hour Division,Tampa Office. 11G Q SOUTHWEST FLORIDA Zone Southwest Florida Promise Zone Project Summaries Infrastructure hG 1G Southwest Florida Promise Zone Funding Needs Organization Project Total Cost Request Category Collier County Eastern Immokalee Sidewalk Project $ 13,117,240 $ 10,493,792 Infrastructure Collier County Eleven Bridge Replacements Project $23,000,000 $ 23,000,000 Infrastructure Collier County Immokalee Sidewalk Improvement Project $ 2,000,000 $ 475,000 Infrastructure Collier County Main Street Improvements $ 2,500,000 $ 2,500,000 Infrastructure Immokalee Stormwater Improvement Collier County Program Infrastructure Business and Commerce Park Roadway and Infrastructure, Economic Glades County Stormwater Construction $ 5,804,967 $ 2,000,000 Development Airglades Industrial Park Wastewater Hendry County Infrastructure $ 5,400,000 $ 5,400,000 Infrastructure Four Corners Stormwater/Water Quality Hendry County Project $ 4,200,000 $ 4,200,000 Infrastructure Generator Replacements at Evacuation Hendry County Centers $ 500,000 $ 500,000 Infrastructure Harlem Community Gymnasium Hendry County Rehabilitation $ 150,000 $ 150,000 Infrastructure Hendry County Justice Center Feasibility Infrastructure, Crime Hendry County Study $ 95,000 $ 95,000 Reduction Multi-Family Housing for Essential Service Infrastructure, Economic Hendry County Employees $ 4,500,000 $ 4,500,000 Development Old Hendry County Historic Courthouse Hendry County Restoration $ 3,000,000 $ 3,000,000 Infrastructure Port LaBelle Utility Service Defective Water Hendry County Line Replacement $ 200,000 $ 200,000 Infrastructure Economic Development, Hendry County Tiger Village Infrastructure City of Clewiston Ventura Avenue Water Main Extension $ 71,188 $ 71,188 Infrastructure Economic Development, City of Clewiston W. Pasadena Avenue Utility Relocation $ 300,000 $ 300,000 Infrastructure Immokalee Fire Control District Immokalee Fire Station 31 $ 3,100,000 $ 3,100,000 Infrastructure Immokalee Fire Control District Immokalee Fire Station 31 Ladder Truck $ 850,000 $ 850,000 Infrastructure 1 1G SOUTHWEST FLORIDA :0 ,„440, one PROJECT SUMMARY Project Title Eastern Immokalee Sidewalk Project Organization Collier County Transportation Planning Contact Trinity Scott Contact Phone 239-252-5832 Contact Email TrinityScott@colliergov.net Total Project Cost $13,117,240 Amount Requested $10,493,792 Local Match $2,623,448 This project will provide for the design and construction of approximately 22 miles of much needed sidewalks,4.5 miles of street lighting,along with 20 bus shelters,benches, bicycle racks,drainage improvements and appropriate landscaping in Immokalee Florida. A portion of this project is within the Seminole Tribe of Florida Reservation. Project Description This project is located in southwest Florida in the town of Immokalee where 45%of the population lives below the national poverty level and 47%of the population use public transit,bicycles or walk to work. The proposed improvements will result in a crash reduction benefit of$3M/Yr by Benefits separating pedestrians from the roadway and street lighting,there will be increased mobility options and a reduction in emissions from vehicle miles traveled.This project will create 241 jobs,including 154 direct/indirect jobs and 87 induced jobs. This project will enhance the infrastructure of Immokalee by adding 22 miles of sidewalks,4.5 miles of street lighting,including 76 intersections;and drainage Promise Zone improvements.The project will also create 241 jobs; 154 direct/indirect jobs and 87 Goals induced jobs.Public transit will be enhanced by providing additional ADA compliant bus shelters in the area.The sidewalks will allow students and adults to walk to the Immokalee Technical Center where they are enrolled to further their education and enhance their quality of life. Regional Impact The rural,agricultural town of Immokalee in Collier County Florida will be directly impacted by this project. Project Timeline This project was started in March 2016 and will be completed by June 2019. Partners Seminole Tribe of Florida,Immokalee CRA,FDOT and Pathways Advisory Committee. 1 1 G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Eleven Bridge Replacements Project Organization Collier County Contact Anthony O. Stolts Contact Phone 239-252-5835 Contact Email AnthonyStolts@colliergov.net Total Project Cost Design Estimate: $1,900,000-$2,500,000 Construction Estimate:Approximately$20,500,000 Amount Requested Maximum amount available for construction. Local Match As required to complete the project. This project will replace eleven functionally obsolete bridges east of State Road 29 in Collier County,Florida.Bridge numbers: 030136,030137,030138,030139,030140 and 030141 [CR-846/Immokalee Road] 030153,030154,030155 and 030156[CR-858/Oil Well Road] 030158 [CR-858/County Line Road] Project Description The existing bridges have timber pile foundations generally of unknown depth.Each bridge is experiencing exponential pile decay and several are Scour Critical. The primary objective of this project is to replace the bridges identified herein as soon as possible while limiting ancillary work to only what is necessary and/or required to replace each bridge and provide safe roadway approaches per applicable codes, guidelines,regulations,permitting agency requirements,etcetera. The new bridges will enhance the local infrastructure by establishing reliable Benefits Emergency Service Vehicle and Agricultural/Industrial Truck routes that support economic stability and safety within the promise zone. Promise Zone Goals This project assures continued agricultural/industrial access to Immokalee and provides reliable public safety within the Promise Zone for the future. Regional Impact The completed project will maintain and enhance the infrastructure that services Immokalee and the surrounding community. Project Timeline Estimated Design Phase(Active):Mid 2016-Mid 2018 Estimated Construction Phase:Mid 2018-Mid 2020. Partners Collier County 1113 SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Immokalee Sidewalk Improvement Project Organization Immokalee CRA Contact James Sainvilus Contact Phone 239-867-0026 Contact Email Jamessainvilus@colliergov.net Total Project Cost $2,000,000 Amount Requested $475,000 Local Match $0.00 The Immokalee Lighting and Beautification Municipal Services Taxing Unit (MSTU), is seeking funding assistance for Design and construction of Sidewalk/Streetscape improvements on various locations in Immokalee.Immokalee is a walking community and a community is where walking is a safe and convenient mode of transportation and recreation.In order to promote walking,the CRA and MSTU build sidewalks in locations where the highest concentrations of pedestrians exist and where the lack of a sidewalk Project Description poses the greatest threat to the pedestrian. The subject project will provide pedestrian facilities (sidewalks) to the residential and commercial areas in various locations in Immokalee. It will be designed using MSTU funds and using the requested CDBG grant funding for implementation. This project is aimed at addressing pedestrian and vehicular safety issues, while also Benefits enhancing the community's character through improved aesthetic appeal. Promise Zone Pedestrian Safety,enhance infrastructure and crime reduction. Goals Regional Impact Collier County:Immokalee's Main Street. On March 22,2016—CRA/MSTU Submitted Community Development Block Grant Project Timeline (CDBG)applications On May 5,2016-Immokalee CRA was selected and awarded grant funds for less than requested in the amount of$475,000 • Partners Collier County Community and Human Services(CHS)Division U.S.Department of Housing and Urban Development hG 0 SOUTHWEST FLORIDA Zre PROJECT SUMMARY Project Title SR 29(Main Street)Improvements—Sight Line Improvements and Supplemental Services for American's with Disabilities Act(ADA)Compliance. Organization Florida Department of Transportation,FDOT Contact David,Wheeler Contact Phone 239-225-1974 Contact Email David.Wheeler@dot.state.fl.us Total Project Cost $2,500,000.00 Amount Requested $0.00 Local Match $0.00 Immokalee CRA/MSTU had submitted an application for consideration of funding allocation for SR 29/Immokalee Main Street Improvement project, located within the existing Right-Of-Way SR 29/Main Street from First Street to Ninth Street. This project will better serve the Immokalee Community by creating a safe and comfortable public Project Description environment. FDOT will be implementing this project with their safety improvement funding, no grant or LAP agreement is necessary. This project will improve the sight line, ADA and sidewalk accessibility at intersections; Benefits upgrade deteriorated public site furnishings, new crossing lights, and street lights. But, landscape and irrigation are not included. Promise Zone Pedestrian Safety,enhance infrastructure and crime reduction. Goals Regional Impact Collier County:Immokalee's Main Street. January 15,2015—Design:Hardscape,Landscape and Irrigation Plans. August 13,2015-Immokalee Pedestrian Crosswalk Improvements Study and Final Project Timeline Design 2017-2018 FDOT Design 2018-2019 FDOT Construction Partners Immokalee CRA and MSTU 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Immokalee Stormwater Improvement Program Organization Collier County Stormwater Management Contact Amy Patterson Contact Phone 239-252-5721 Contact Email AmyPatterson@colliergov.net Total Project Cost Amount Requested Local Match The Immokalee Stormwater Improvement Program(ImmSIP)is being developed to address long standing problems of localized flooding in the Immokalee,FL community area while also working towards stormwater discharge quality improvements that can have a positive benefit to the receiving water body,Lake Trafford,and the SR-29 canal. Lake Project Description Trafford has been identified as an impaired water body with an identified Total Maximum Daily Load(TMDL)by the Florida Department of Environmental Protection. Individual stormwater capital projects proposed in the ImmSIP will utilize ponds,swales, storm drainage pipes and other BMPs to reduce the localized flooding while providing stormwater quality treatment capability where none currently exists. Benefits Anticipated benefits include reduction in localized flooding,stormwater discharge water quality improvements,public safety,and aesthetic appearance. The ImmSIP will primarily address the Promise Zone goal of enhancing stormwater Promise Zone infrastructure by upgrading an old drainage system into an interconnected stormwater Goals management system network of water quality treatment swales and ponds with new and upgraded stormwater piping where needed to decrease localized flooding and provide water quality treatment prior to discharging out of the system. The ImmSIP will primarily impact the urbanized Immokalee area of Collier County,with Regional Impact potential favorable water quality impacts to offsite receiving areas of Lake Trafford and those lands receiving water from the SR-29 canal. Initial stormwater master planning work began in 2004. The ImmSIP is projected to re- Proj ect Timeline invigorate that initial work through design and construction of a number of individual stormwater improvement projects through approximately 2023. The Big Cypress Basin of the South Florida Water Management District is one currently Partners identified potential partner to work with Collier County in the implementation and progress of the ImmSIP. 1 1 G SOUTHWEST FLORIDA e PROJECT SUMMARY Project Title Glades County Business and Commerce Park permanent roadway and stormwater construction Organization Glades County Board of County Commissioners/Glades County Economic Development Council Contact Glades County Manager Paul Carlisle/Glades EDC executive director Tracy Whirls Contact Phone (863)946-6000/(863)946-0300 Contact Email PCarlisle@MYGLADES.COM/twhirls@gladescountyedc.com Total Project Cost $5,804,967 Amount Requested $2,000,000 $1.3 million Glades County;$350,000 DEP wastewater grant;$1,154,967 CDBG, Local Match $300,000 DEO feasibility grant,$700k FDOT US 27 improvements for a total of $3,804,967 Glades County purchased the 72- acre Hudson property in 2006 at a cost of$10,000 per acre. In April 2006, the county contracted with AIM Engineering to complete the boundary verification and topo survey to devise a plan to provide essential services to businesses which locate in the Americas Gateway Logistics Center property which surrounds the county compound. Construction of the Glades County Detention Center, funded by a bond issue, but operating by the Glades County Sheriffs Office was completed on site in 2007,offering new businesses onsite security. Glades County and its private sector partners Lykes Bros. Inc. and A Duda& Sons lobbied for and secured a$5 million legislative appropriation the county to construct the new Leeds Silver Certified Glades County Health Department, which opened in January 2011 and will provide corporate health services to businesses locating at AGLC. In 2014, continuing the same strategy, the county completed construction of the Emergency Operations Center, which houses emergency management, fire and EMS, which will offer businesses locating in the larger industrial complex reduced insurance rates via the proximity to fire and other services. Project Description While infrastructure to support the health department and EOC was included in those appropriations, in 2014 Glades County, the fifth poorest county in the state of Florida, provided $1.3 million in reserves and a $350,000 Florida Department of Environmental Protection grant for sewer service to bring in water, sewer, electricity,telecommunications services and completed a temporary entrance and stormwater systems to support construction of the Glades County Regional Training Center, which will provide grant funded training for new businesses locating in the Glades County Business Park and AGLC. In 2015, construction of the first phase of the Training Center was completed. Also in 2015, via a public private partnership with A Duda& Sons, the county secured a $300,000 rural infrastructure fund feasibility grant from the Department of Economic Opportunity to complete the necessary engineering to link the county property to Americas Gateway Logistics Center,to serve the first tenant, a Love's Travel Stop,which will invest $11 million in capex and employ 40 low to moderate income residents. In October 2016,using a$1, 154,967 Community Development Block grant,work will begin to extend water, sewer, electricity infrastructure to the entrance of AGLC. Moreover, completion of that infrastructure, including paving of the entrance road to AGLC 1 G SOUTHWEST FLORIDA rprZone (International Drive) will make available 1.2 million square feet of"shovel ready" space for commercial and industrial tenants. Engineering and design are complete for extending the existing temporary road and Timeline stormwater system through the business park to the travel center,to reconfigure the entrance and construct a dogleg out onto US 27 to connect with a right out only exit from the business park to a merge lane already constructed by FDOT. By completing the permanent roadway and stormwater improvements linking the Glades County Business and Commerce Park to AGLC,the frontage road allows students attending the training center and employees of future businesses which site in the commerce park the ability to access restaurants and other amenities planned in the Benefits commercial frontage at AGLC,creating trip capture on site to help with traffic on US 27. Similarly,construction of the dogleg connecting the US 27 exit from the business park to the turnlane on US 27 constructed by FDOT to serve that purpose is intended to relieve future anticipated traffic stacking on SR 78 as the business park and AGLC continue to expand,and was required by FDOT as part of the permitting process. Completing the permanent roadway and stormwater system linking the Glades County Promise Zone Business Park and AGLC will make the business park fully shovel-ready for new Goals businesses looking to expand or relocate on the county property,promoting sustainable economic development and job creation. Development of the Glades County Business and Commerce Park is in sync with larger regional developments including Americas Gateway Logistics Center and the Airglades Regional Impact International Airport air cargo facility in Hendry County and are part of a significant and sustained regional economic development effort.As such it is included in the Southwest Florida Regional Planning Council's Comprehensive Economic Development Strategy. Career Source Southwest Florida,Southwest Florida Regional Planning Council,Florida Partners Department of Transportation,Florida Department of Economic Opportunity,Glades County EDC 1 1G SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Wastewater Infrastructure on US27/SR80—Wastewater force main from Airglades Airport/Industrial Park to City of Clewiston WWTP Organization Hendry County Public Works Contact Shane Parker,Director Contact Phone 863-612-4722 Contact Email sparker@hendryfla.net Total Project Cost $5,400,000 Amount Requested $5,400,000 Local Match TBD—Land Value Match Construct 10.4miles of wastewater lines to the existing Clewiston Wastewater Treatment Plant(WWTP). The Airglades Industrial Park is shovel-ready for new tenants except that it lacks additional wastewater capacity at the current Airglades package plant. The Project Description inability of the current wastewater plant to treat industrial wastes to proper public health and environmental standards is a limiting factor for regional economic development. The FDOT,EDA,DEP,CDBG and Hendry County have invested millions of dollars into the development of Airglades Airport and Industrial Park over the past 20 years. Timeline Phase I was the preliminary design,funded by the State. Phase II is design,permitting, ROW Acquisition. Construction timeline TBD Benefits Support the expansion of the Airglades Airport and provide infrastructure for existing and future planned development along US 27 to Clewiston Promise Zone Job creation,economic development,enhance infrastructure Goals Regional Impact Hendry County, Glades County Partners Hendry County Government,Airglades International Airport,City of Clewiston 1 1G SOUTHWEST FLORIDA one PROJECT SUMMARY Project Title Four Corners Stormwater/Water Quality Project Organization Hendry County Public Works Contact Shane Parker,Director Contact Phone 863-612-4722 Contact Email sparker@hendryfla.net Total Project Cost $4,200,000 Amount Requested $4,200,000 ' Local Match TBD—Land Value Match Four Corners MSBU/County Line Ditch Widening was designed to provide both additional storage and conveyance for stormwater to the Caloosahatchee River during large storm events. Currently,residents experience flooding conditions due to the lack of drainage infrastructure capacity. By implementing the proposed project,the upstream Project Description watershed can pass through a system that will reduce nutrient loading prior to discharging into the Caloosahatchee River downstream to the Gulf of Mexico near the beaches of Sanibel/Captiva and Fort Myers Beach. Using current methodology,it is theoretically estimated that the nutrient loading will be reduced by 76%Total Phosphorous and 144% Total Nitrogen. Timeline This is a SHOVEL READY project. All engineering and design work is complete and permitting is in place.Construction time is 12-18 months. Mitigate flood prone residential areas;reduce nutrient loading into the Caloosahatchee River watershed area. This project is in the Caloosahatchee Watershed Protection Plan Benefits and enjoys broad public support from area stakeholders. It has been identified in the South Florida Water Management District's Strategic Plan as a specific project dating back to 2006. Promise Zone Job creation,economic development,enhance infrastructure Goals Regional Impact Hendry County,Glades County,Highlands County,Lee County Partners South Florida Water Management District,Hendry County Government,Four Corners MSBU 1 1G SOUTHWEST FLORIDA r , ,z one PROJECT SUMMARY Project Title Generator Replacements at Evacuation Centers Organization Hendry County Emergency Management Contact Brian Newhouse,Director Contact Phone 863-674-5404 Contact Email Brian.newhouse@hendryfia.net Total Project Cost $500,000 Amount Requested $500,000 Local Match TBD Many of the emergency generators that are located at the public shelters are obsolete and non-functional. The existing shelters not only provide basic shelter from storm events for Project Description Hendry County residents,we are an evacuation route for the east coast(Miami-Dade, Broward,and Palm Beach Counties)and the west coast(Lee and Collier Counties)of Florida. It's critical that emergency power is available at the shelters for health,life and safety for the people and volunteers who occupy the building during an emergency. Timeline This is a SHOVEL READY project. Replacing existing non-functional generators. Benefits Health,Life,Safety in times of disasters for residents and coastal evacuees Promise Zone Enhance infrastructure Goals Hendry County,Glades County,Lee County,Collier County,Palm Beach County,Miami- Regional Impact Dade County,Broward County Partners South Florida Water Management District,Hendry County Government,Port LaBelle Utility Service;Port LaBelle Community Development District 1 1 G QSOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Rehabilitation of the Harlem Community Gymnasium Organization Hendry County Contact Charles Chapman,County Administrator Contact Phone 863-675-5220 Contact Email cchapman@hendryfla.net Total Project Cost $150,000 Amount Requested $150,000 Local Match TBD—Land Value Match The Old Harlem Academy Gymnasium was once part of the Harlem Academy that was Project Description closed in 1968. It is still a hub for recreational activities. The gymnasium needs a new roof,windows,and hardwood floor, exterior paint;the pool needs to be refurbished,locker rooms, showers and restrooms need upgrades. Timeline This is a SHOVEL-READY project,work could be complete in 12 months or sooner Benefits The gymnasium is well used by the community all year round. Promise Zone Enhance infrastructure Goals Regional Impact Hendry County,Harlem Community Partners Hendry County Government,Harlem Tenants Association hG SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Feasibility Study for New Hendry County Justice Center Organization Hendry County Contact Charles Chapman,County Administrator Contact Phone 863-675-5220 Contact Email cchapman@hendryfla.net Total Project Cost $95,000 Amount Requested $95,000 Local Match TBD The Hendry County Jail facility is inadequate and in need of extensive rehabilitation. The existing facility sits on approximately 7 acres of land includes the Sheriff's administration offices,the correctional facility,parking and impound lots. Project Description The feasibility study is needed to identify the extent of the need from a regional prospective,i.e. organizational programmatic needs;site evaluation,environmental and economic impact,the cost,funding resources,and repayment plan Timeline 12-18 months Accommodate target population based on current standards,expand capacity,reduce Benefits recidivism, rehabilitation,education for re-entry;consolidate essential regional services with our other Promise Zone partners; Promise Zone Job creation,economic development,enhance infrastructure, crime reduction,and Goals education Regional Impact Hendry County,Glades County,Immokalee Community of Collier County Hendry County Government,Hendry County Clerk of Court/Judicial Partners,Hendry Partners County Sheriffs Office,Crossroads Mental Health Provider will all provide input for the feasibility study. tic SOUTHWEST FLORIDA ane PROJECT SUMMARY Project Title Multi-Family Housing for Essential Service Employees Organization Hendry County Area Housing Commission Contact Ron Zimmerly,Director Contact Phone 863-675-2872 Contact Email rzimmerly@citylabelle.com Total Project Cost $4,500,000 Amount Requested $4,500,000 Local Match TBD—Land Value Match Hendry County is in critical need for multi-family housing for essential service employees;teachers,health care professionals,police,fire,and EMS workers, and Project Description municipal employees. Historically,it's been very difficult to recruit and retain essential service employees when affordable housing is unavailable or more than 20 miles from our employment centers. Timeline TBD Benefits Residual economic impacts are more productive employees,increase in local economy when employees reside in the community. Promise Zone Job creation, economic development, enhance infrastructure Goals Regional Impact Hendry County,Glades County,Immokalee Community of Collier County Hendry County Area Housing Commission,Hendry County Housing and Social Services Partners Department,Hendry County Schools,Hendry Regional Medical Center,Hendry County Government 1 1. G SOUTHWEST FLORIDA a e PROJECT SUMMARY Project Title Old Hendry County Historic Courthouse Restoration Organization Hendry County Contact Janet Papinaw,Director,Office of Budget&Grants Contact Phone 863-675-5264 Contact Email jpapinaw@hendryfla.net Total Project Cost $3,000,000 Amount Requested $3,000,000 Local Match TBD—Land Value Match The Old Hendry County Courthouse was built in 1926. Age and environmental conditions have deteriorated the 3-story brick building described as"Italian Renaissance"because of the distinctive clock tower,wide bracketed eaves,distinctive columns,decorative balconettes,overhangs,louvers,and Spanish barrel tile roof. Project Description Water intrusion is very evident on the interior plaster walls. All the brick façade needs repointing,the process of removing old deteriorated mortar joints and replacing it with new mortar. Properly done,repointing restores the visual and physical integrity of the masonry. Interior restoration will include returning to the original interior design and function. Funding for foundation restoration and phase I facade preservation has been secured from Timeline the State of Florida Bureau of Historic Preservation. The scope of work will be concluded by September 2019. Complete restoration is estimated to take 3 additional years. Benefits Most historically significant landmark building in Hendry County. Community pride. Promise Zone Enhance infrastructure Goals Regional Impact Hendry County,Glades County Partners Hendry County Government,LaBelle Historical Society and Museum,LaBelle Downtown Revitalization Corporation,City of LaBelle 116 SOUTHWEST FLORIDA n a e PROJECT SUMMARY Project Title Port LaBelle Utility Service Defective Water Line Replacement Organization Hendry County Contact Roger Greer,Director Contact Phone 863-675-5376 Contact Email rgreer@hendryfla.net Total Project Cost $200,000 Amount Requested $200,000 Local Match TBD—Land Value Match Port LaBelle Utility Service(PLUS)is owned and operated by Hendry County. It serves the Port LaBelle area in Hendry and Glades County east of the City of LaBelle. Certain Project Description waterlines that were installed in 1998 have developed many structural leaks and the maintenance and repair costs are becoming extensive. The best practice would be to properly replace with new pipe in the worst areas that have already been identified. Timeline This is a SHOVEL READY project. Existing waterlines will be replaced. Benefits Conservation of potable water; dependable service to consumers;less maintenance and expense that is ultimately passed on to the consumer Promise Zone Enhance infrastructure Goals Regional Impact Hendry County,Glades County Partners South Florida Water Management District,Hendry County Government,Port LaBelle Utility Service;Port LaBelle Community Development District 11C. SOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title Tiger Village(proto type rental mixed housing village—public service employees, teachers,police,nurses,workforce,special needs,seniors-for entire PZ) Organization Promise Area Community Development Corporation(concept-in planning stages) Contact Brent Kettler Contact Phone (863)612-4914 Contact Email brent@hendryedc.com Total Project Cost TBD— 150 to 200 units—will be phased based on need Amount Requested TBD—survey,planning,engineering,permitting,site development,building construction -depends on phasing Local Match TBD—based on available resources for different housing tenants -public service employees,teachers,police,nurses,workforce,special needs,and seniors. The Tiger Village concept is based on the need in Clewiston and throughout the PZ for affordable rental units for public service employees,teachers,police,nurses,workforce, special needs,and seniors.The location of the first proto-type village would be located across the street from Clewiston High School(The Tigers). The village community center would be set up for continued learning space for groups and individual(tutoring,virtual class room,other training,meetings). The village greens would be available for individual and team recreation,neighborhood garden,farmers markets,yard sales,festivals,etc.). Project Description The overall concept is to utilize a Habit for Humanity type approach where the units would be built by the community and those that would be tenants. Those individuals would come from throughout the PZ area.There would be a tie-in to the PZ High Schools Career Academies for the students to participate in the planning,design,engineering, costing,permitting, landscaping,signage,and construction.Once the first proto-type village is proven then it would be repeated(in no particular order)in Moore Haven,La Belle and Immokalee—depending on where there is available land. All federal,state,and private funding programs would be explored. The proto-type project is in preliminary visioning and planning stages to develop the exact proposal to be discussed with all parties that would be on the team from the entire PZ. Timeline Timeline— 1. Concept and presentation development,presentations made,formation of Promise Area Community Development Corporation—Nov 2016 thru Jan 2017. 1 1 G SOUTHWEST FLORIDA Zone 2. Survey,planning,engineering, costing and funding—Feb 2017 thru May 2017. 3. Permitting and phase one site development—June 2017 thru Nov 2017 4. Phase One building construction—Dec 2017 thru May 2018 5. Phase One certificate of occupancy—June 2018 The anticipated benefits/outcomes of the project are to bring the PZ communities together to execute a much needed project along with tying into the High School Career Benefits Academies. The entire project would be a learning experience with a tangible success of bricks and mortar for all to celebrate. It becomes the foundation of what the PZ communities can accomplish as a team to then be repeated for many more projects. Promise Zone All the Promise Zone goals will be met as a result of the project(job creation,economic Goals development,enhance infrastructure,crime reduction,education) Regional Impact The cities of Clewiston,Moore Haven,La Belle,Immokalee,Hendry,Glades and eastern Collier County will be directly impacted by the project. It is anticipated that PZ organizations dealing with the goals of the PZ and affordable Partners rental housing for public service employees,teachers,police,nurses,workforce,special needs,and seniors. .. . 116 SOUTHWEST FLORIDA ,,, „.. , tr Zone PROJECT SUMMARY Project Title Ventura Avenue Water Main Extension Organization City of Clewiston Contact Danny Williams Contact Phone 863-233-7249 Contact Email danny.williams@clewiston-fl.gov Total Project Cost $71,187.50 Amount Requested $71,187.50 Local Match none By agreement executed August 19,2016 between the Florida Department of Law Enforcement and the City of Clewiston,the Department provided$1.5 Million dollars for the design,engineering and construction of a new Police Station. The term of the Project Description agreement is from 7/1/16 to 6/30/17. In order to provide water service to the newly constructed station,a water main extension along Ventura Avenue is necessary at a cost of$71,187.50. The project for which funding is requested is to procure and install: 850 linear feet 8"pipe,420 linear feet 6"pipe,3 "T- joints"—10",4"and 2" Benefits The City does not have the funds to pay for the additional piping in FY2017. Promise Zone The Promise Zone goals that will be met as a result of the project are enhanced Goals infrastructure and crime reduction. Regional Impact City of Clewiston Project Timeline Project must be complete no later than 6/30/17. Partners None 11G OSOUTHWEST FLORIDA Zone PROJECT SUMMARY Project Title W.Pasadena Avenue Utility Relocation Organization City of Clewiston Contact Danny Williams Contact Phone 863-233-7249 Contact Email Danny.williams@clewiston-fl.gov Total Project Cost $300,000 Amount Requested $300,000 Local Match none A Hampton Inn hotel is scheduled to be constructed on W.Pasadena Avenue in the next 18 months. Existing Utilities on the project site must be relocated. Project Description Project will relocate facilities on one city block area. Existing Utilities are city-owned water,electric,sewer, as well as privately owned fiber optic,telephone cable and internet) The Hotel Construction and Operations will have an economic benefit for the City(please Benefits see the attached"Economic Impact tables". Project also benefits adjacent vacant lot for future development. Promise Zone Promise Zone goals that will be met as a result of the project are job creation,economic Goals development, and enhance infrastructure. Regional Impact The region that will be directly impacted by the project are Hendry County and the City of Clewiston. Proj ect Timeline Hotel construction is in planning stage;Utilities relocation should be completed sometime in 2018. Partners 116 SOUTHWEST FLORIDA one44, PROJECT SUMMARY - Project Title Immokalee Fire Station 31 Organization Immokalee Fire Control District Contact Paul Anderson Contact Phone 239-657-2111 Contact Email panderson@immfire.com Total Project Cost $3,100,000 Amount Requested $3,100,000(CDBG) Local Match $546,000 available if necessary and/or required Our current fire station 31 is over 30 years old,part of the building was constructed on someone else's property, and the fire district has outgrown the building. There are currently only two apparatus bays and station quarters to accommodate only 5 responders. Currently there is one fire unit and a Collier County EMS ambulance stationed there, with otherfare units parked outside in the weather and unsecured due to no room in the building. We need to add vehicles and personnel to this station, however Project Description we currently are no able to due to space. We are also looking at relocating the station due to growth and improvement of response time to our highest call areas. This new facility would also assist with crime reduction, as it would be registered as a "Safe Place"for children to seek assistance and also would provide a safe haven for victims of crime to seek refuge, as the front lobby will be open to the public with a direct phone line to sheriffs office dispatch.A potential victim could enter the lobby, lock the door behind them, and pick up a phone that will immediately connect to the 9-1-1 dispatcher. Timeline We already have design of the station completed and would be ready to build. Benefits Improved fare and emergency services response to an area with a large number of HUD and government subsidized housing. Promise Zone Enhance infrastructure and crime reduction Goals Regional Impact Immokalee CDP, north-east Collier County, south Hendry County Partners Immokalee Fire Control District, Collier County EMS hG ry SOUTHWEST FLORIDA i _ , one PROJECT SUMMARY Project Title Immokalee Fire Station 31 Ladder Truck Organization Immokalee Fire Control District Contact Paul Anderson Contact Phone 239-657-2111 Contact Email panderson@immfire.com Total Project Cost $850,000 Amount Requested $850,000(CDBG) Local Match $100,000 available if necessary and/or required Our current Ladder truck serving the Immokalee CDP is 27 years old and has been out of service for an extended period of time and is not cost-effective to repair.This truck protects the entire Immokalee CDP,including an area of low income residents with a significant number of HUD and government subsidized housing.This is a vital piece of equipment for the protection of the community. The Fire District has not yet fully Project Description recovered from the economic downturn,which resulted in the layoff of 6 Firefighters and the elimination of other fire district positions.The District has since been able to recover the 6 Firefighter positions through a federal FEMA SAFER grant,however will need to begin covering the cost of those positions in FY 2017-2018,leaving no funds in the budget for replacement of fire apparatus.This ladder truck is also a tool that the Collier County Sheriffs Office can utilize for aerial crime scene photography,area surveillance,and searches of building rooftops to assist with crime reduction. Timeline We have specifications completed for a ladder truck;simply awaiting available funding for purchase. Benefits Improved fire and emergency services response to an area with a large number of HUD and government subsidized housing. 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" 0 a vii toa CU Q m o 0 to RI c E n c O C Y 'c a Q-„2 a m I— . QI h >- al O O a/ 10 C .N al U aL-I N =1 O. ? N c Q • O O a C u w o. a E c L. _ c m ° w E 0 0 9 U O % v aci w m U) m a u a o ` ui c c ra a ` rl o f a/ C E m m P. w > P. CC - ° o rn p E °1 E >• °i '� a o o v v • a` a. o 9 n w Z C , 7 , 11G SOUTHWEST FLORIDAoJ��'\NEST F<p4, J RURAL PROMISE ZONES °494 :-co l, ''LANN\N ,,o SOUTHWEST FLORIDA s°ES'REAL SC)\J REGIONAL PLANNING COUNCIL GOALS r lit (16 (t)OA Create Jobs Enhance Improve Reduce Crime Improve Economic Activity Educational Community Opportunities Infrastructure PRIORITY FUNDING ACCESS PROMISE ZONE AREA Promise Zones will receive priority — �= access to federal investments that further their strategic plans, federal staff on the ground to help them implement their goals, and five full- :' ,K time AmeriCorps VISTA members to �'"�` h recruit and manage volunteers and strengthen the capacity of the ------t -� 2'... Promise Zone initiatives. Promise f —it Zone designations will have a term ,., .._.. t 31Corai fL of ten years and may be extended as j'', '• ;„`1 „e1„,, . necessary to capture the full term of -i c...,, 'y availability of the Promise Zone tax W incentives if enacted by Congress. T Legend ,�W EST FLO IJSIJ\ Big Issues...Real Solutions 4°�� 4 Building Prosperity, High Paying Jobs, Vibrant ° ,� o _y Communities and Global Competitiveness �'c,29lpLANG � C � SSN�N LES. REAL SC5\- } hG1 • SOUTHWEST FLORIDA ons SOUTHWEST FLORIDA PROMISE ZONE EXECUTIVE SUMMARY The Southwest Florida Promise Zone(SFPZ),which covers Glades,Hendry,and the Immokalee portion of Collier counties,was designated by President Barack Obama in June 2016. The SFPZ is one of only four rural areas within the country that have received this competitive designation since 2014. The designation was received due to the SFPZ's high rates of poverty and unemployment(31.2%and 15.65%respectively),the strength of community partnerships,and a strategic plan aimed at improving the quality of life and providing new opportunities for residents.The goals of the SFPZ Strategic Plan center around creating jobs,enhancing economic activity,improving educational opportunities,reducing crime,and improving community infrastructure. The Southwest Florida Regional Planning Council(SWFRPC)is the lead entity for the PZ initiative.It has over 40 years of experience of bringing together diverse partners to accomplish common goals. Glades,Hendry,and Collier Counties will serve as the Implementation Partners. The Southwest Florida Workforce Development Board, Small Business Development Center,Immokalee Business Development Center,Immokalee Foundation and the Southwest Florida Regional Human Trafficking Council were included in the initial application and are partners in this initiative. Additional partners from the public,private,and non-profit sectors are essential to achieving our goals and will be added as we move forward. GOALS SNAPSHOT Job Creation • Attract new businesses • Train residents for jobs and connect them with employers Enhance Economic Activity • Provide resources to help small businesses form and grow • Develop and market eco-tourism attractions Improve Eductional Opportunities • Expand educational programs • Expand career development programs • Expand post-secondary and career success programs Reduce Crime- Human Trafficking And Drug Intervention • Prevent recruitment of HT victims through education and events • Reduce HT through education of professionals likely to interact with HT victims • Expand drug and mental health treatment programs Improve Infrastructure • Enhance and improve public infrastructure throughout the Promise Zone