May 16, 2018 Background

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

◦ Video 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 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 ◦ 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 Economic Impact Study (Nov 2017) Progress to Date

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

Revenue Expenses Pinellas County (remaining budgeted) $35,000 Statues (6 remaining off the shelf) $25,000

Private contributions and $35,000 Statues (15 customized) $300,000 sponsorships (estimated) Tug Boat and Crane (two deployments) $100,000 TDC (proposed maximum) $425,000 Materials and Ongoing Maintenance $22,000 Total $495,000 Administrative (i.e. insurance, website, etc.) $7,000 Marketing and Contingency $30,000 Total $484,000 Timeline

June: June – October: Veterans Day: Dec. – April: Memorial Day 2019: Order 6 off the shelf Fundraising & Deploy 12 Statues Fundraising & & 2 customized Planning for and dedicate the Planning for Deploy remaining statues Deployment memorial Deployment 12 statutes 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 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 Thank you