May 16, 2018 Background Current Veterans Reef (fishing) since 1999 - - PowerPoint PPT Presentation

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May 16, 2018 Background Current Veterans Reef (fishing) since 1999 - - PowerPoint PPT Presentation

May 16, 2018 Background Current Veterans Reef (fishing) since 1999 A new diving destination conceived in 2015 by Dr. Heyward Mathews Brighter Future Florida non profit formed in 2017 Pinellas County Commission provided $50k for


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SLIDE 1

May 16, 2018

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Background

  • Current Veterans Reef (fishing) since 1999
  • A new diving destination conceived in 2015 by Dr. Heyward Mathews
  • Brighter Future Florida – non profit formed in 2017
  • Pinellas County Commission provided $50k for launch
  • Feasibility and Economic Impact studies completed
  • Pinellas County MOU signed
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Circle of Heroes Vision

  • First diveable underwater memorial dedicated to men and women who served our country
  • Circle of 24 life-sized statutes with five-sided center marker
  • Diversity – all branches, eras, demographics
  • Local artists to customize (i.e. General Norman Schwarzkopf)
  • Opportunity to memorialize loved ones (i.e. Gold Star families)
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Circle of Heroes Vision

  • Video
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Circle of Heroes Location

  • 10 miles off coast in 40 feet of water
  • Open to the public
  • Managed by Pinellas County
  • Coordinate with US Coast Guard and Army Corp
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Benefits

Tourism & Economic Development

  • 84 jobs and $7.4m annual impact
  • National media exposure and international dive destination
  • 3.5m scuba divers in the US contributes $11b to the economy
  • Scuba diving in FL = 4.5m visitor-days per year

Veterans Memorial & Therapy

  • Honoring those that served
  • Aqua therapy for mental and physical challenges

Education and Marine Science

  • Water, fish and reef monitoring
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SLIDE 7

Economic Impact Study (Nov 2017)

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SLIDE 8

Progress to Date

  • 4 statues deployed at Sand Key Park to raise awareness
  • Website and Social Media launched
  • Veteran Advisory Committee
  • Engaging Community Partners
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Budget

Revenue Pinellas County (remaining budgeted) $35,000 Private contributions and sponsorships (estimated) $35,000 TDC (proposed maximum) $425,000 Total $495,000 Expenses Statues (6 remaining off the shelf) $25,000 Statues (15 customized) $300,000 Tug Boat and Crane (two deployments) $100,000 Materials and Ongoing Maintenance $22,000 Administrative (i.e. insurance, website, etc.) $7,000 Marketing and Contingency $30,000 Total $484,000

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Timeline

Memorial Day 2019:

Deploy remaining 12 statutes

  • Dec. – April:

Fundraising & Planning for Deployment

Veterans Day:

Deploy 12 Statues and dedicate the memorial

June – October:

Fundraising & Planning for Deployment

June:

Order 6 off the shelf & 2 customized statues

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SLIDE 11

TDC Request

  • Recommend funding Phase 1 out of cycle
  • $125,000 of the $400,000 allowing for purchase of

remaining statues and contract with barge company

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SLIDE 12

Project Team

  • Dr. Heyward Mathews
  • David Jolly
  • Preston Rudie
  • Dr. Daniel Sheehy
  • John David White
  • Paul Matthews
  • Thank you - Pinellas County Department of Solid Waste

Visit: www.VetMemorial.org

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Thank you