1. Coalition for the Homeless of Central Florida Coalition for the Homeless of Central Florida Men’s Service Center

2. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

3. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

4. Background  In 2008, the Coalition for the Homeless approached Orange County and the City of Orlando about replacing the Men’s emergency shelter – The Pavilion  The concept was a new direction for addressing chronically homeless men in Orange County

5. Background  The project is a new Men’s Service Center, a 32,000 sq. ft. residential facility to house 250 men.  The collaborative effort will create a residential program to help get men off the street Into a stable environment On the road to stability and independence

6. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

7. To address the needs of homeless men, women, and children in our community and to serve as a catalyst for community collaboration to end homelessness. Coalition for the Homeless Mission

8.  Largest homeless service provider in Central Florida  Last year: Provided over 209,000 nights of shelter to men, women and children Delivered more than 302,000 meals Housed about 600 people on a given night Supported 374 families with 690 children Benefited from almost 17,000 volunteers Coalition for the Homeless About the Coalition

9.  Center for Women and Families  Women’s Residential and Counseling Center  Community Housing Program  First Steps Substance Abuse Recovery Program  Men’s Emergency Drop-in Shelter (Pavilion) Coalition for the Homeless Main Coalition Programs

10. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

11.  Overnight drop-in shelter  Warehouse type facility without air conditioning  Men sleep on mats on the floor  Open floor design - no privacy  Sleep in the same place where they eat  Must leave campus each morning Men’s Pavilion-Existing

12.  Men eat, sleep and go  Men have to be off property by 8am Men’s Pavilion-Existing

13.  Chronically and episodically homeless  Employed and unemployed  Men with substance abuse issues  Men with mental health issues  Men with physical disabilities  Elderly men  Veterans Men’s Pavilion-Existing Populations Served

14.  Support services to break the cycle of homelessness not available  Current scope Evening meal Shower facilities Laundry facilities Locker space Parking space on the floor Capacity – 375 men Men’s Pavilion-Existing Interior of Pavilion

15. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

16. New Men’s Service Center Joe Smith Life Today Joe has been a homeless veteran for 5 years, sleeping on the floor of the existing Pavilion. He currently:  Is receiving no benefits  Has some mental health concerns  Has little hope for change Life Tomorrow Joe is sleeping in a bed and benefiting from a structured program including:  Case management  VA benefit assistance  Mental health counseling  Hope for a self sufficient tomorrow

17. New Men’s Service Center  To be built on Coalition’s main campus, 639 W. Central Blvd.  Residential facility to accommodate 250 men  Separate sleeping quarters including dorms for different populations, i.e. substance abuse recovery; physically disabled; veterans  Dedicated kitchen and dining room

18. Men’s Service Center Site Location 639 West Central Blvd. (Between Terry Ave. & Parramore Ave.)

19. New Men’s Service Center A New Direction

20. New Men’s Service Center  Comprehensive support services Education and vocational training Employment assistance Mental health services Substance abuse recovery services Veterans services Budgeting/savings assistance Housing assistance Life skills training

21.  MSC residential program will fill a critical service void in the community  The unique needs of chronically homeless men will be addressed  Will help men develop the personal and financial stability needed to become self- sufficient, thereby breaking the cycle of homelessness New Men’s Service Center

22.  The tri-party agreement we present to you today represents the collective efforts of many dedicated individuals.  Untold hours have been committed by dozens of business professionals from various sectors of the community.  After 18-months of discussions we have worked tirelessly to craft the tri-party agreement before you today. New Men’s Service Center The Community Unites

23.  As we walk this road together we will create a better community for Orange County and the whole Central Florida region.  Without this landmark partnership, we would not have the opportunity to positively impact the lives of men who have been so woefully underserved in this community. New Men’s Service Center The Community Unites

25. New Men’s Service Center Project Budget  Project cost estimate is $6.6 million  Orange County commitment $5.0 million in Federal Community Development Block Grant (CDBG) funds  Orlando commitment $1.6 million in CDBG funds

26. New Men’s Service Center Project Implementation  Design and permitting - Orlando and Coalition - 90% complete  Project Management - Orange County Bidding and construction Contract Federal grant requirements

27. New Men’s Service Center Tri-Party Agreement - Orlando, Coalition & Orange County  Scope of the project  General responsibilities  Funding mechanisms  Reporting requirements

28. Presentation Outline  Background  Coalition for the Homeless  Men’s Pavilion-Existing  New Men’s Service Center  Action Requested

29. Action Requested Approval of Agreement between Orange County, Florida, City of Orlando, and the Coalition for the Homeless of Central Florida, Inc. regarding Community Development Block Grant funding.