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HomeMy WebLinkAboutCRA-R-16-0024 Backup 4/25/16COMMISSIONER KEON HARDEMON C~AIRMAN SOUTHEAST OVERTOWI / PARK WEST COMMUNITY REDEVELOPMENT AGENCY SUMMER YOUTH TRAINING & EMPLOYMENT PROGRAM Summer Youth Employment Program Proposal 2016 Respectfully Submitted March 16, 2016 For More Information Contact Saliha Nelson, Vice President Urgent, Inc. 1000 NW 1st Ave. Ste. 100 Miami, FL 33136 786-581-7821 (0) 1305-205-4605 (C) I saliha@urgentinc.org March 14, 2016 Clarence Woods, Executive Director South East Overtown Park West Community Redevelopment Agency 819 NW 2"d Ave., 3rd Floor Miami, FL 33136 Re: 2016 CRA Summer Youth Employment and Training Program: Film Arts & Culture Coding Entrepreneurship Project: Good Bread Alley Arts Cafe Dear Mr. Woods: Please find attached for consideration Urgent, Inc.'s proposal to manage this year's SEOPW CRA Summer Youth Employment and Training Program for 2016. Grant funds are requested to continue and expand the Film Arts & Culture Coding Entrepreneurship (FACE) Youth Employment and Training Program to include a capital investment in a FACE facility, "Good Bread Alley Arts Cafe." Urgent has operated the SEOPW CRA summer youth employment program successfully from 2011-2015. Our most recent successes are documented in the accompanying external evaluation report. As a recipient of Federal, City of Miami, Miami -Dade County and The Children's Trust grants for the past ten years, URGENT demonstrates the organizational, managerial, financial and youth engagement capacity to implement the CRA's summer youth employment program successfully for the summer of 2016. As in previous years, the youth employment and training program, is designed to fuel the Creative Design, Tourism & Hospitality and Information Technology growth industries identified for Miami Dade County by One Community One Goal. The program's successful innovative design is an apprentice/internship hybrid model that blends work readiness, occupation skill building and project based learning. This summer we propose to employ sixty (60) high school, out of school and college going youth between the ages of 16-24 from within the City of Miami South East Overtown Park West Community Redevelopment Agency (CRA)/Overtown boundaries and neighboring communities for a period of 7-weeks and provide summer internship experiences where youth earn, learn and grow under the,direction of industry professionals and teaching artist/entrepreneurs in institutes that include 1) Film, 2) Broadcast Media, 3) Arts (Architectural Design, Graphic Design & Creative Writing), 4) Cultural Tourism, 5) Information Technology (Coding & Web Design) and 6) Entrepreneurship/Business Management. In addition, to maintain our successful track record in helping Overtown youth succeed, the program provides lob coaching, community service, and continuous learning & leadership development seminars. We will continue to partner with Miami Dade County Public Schools and Miami Dade College to provide opportunities for eligible interns to earn high school and/or college credit by completing this summer program. The program & project budget for the scope of service proposed totals a grant request of $351,997. Thank you very much for your consideration. If further information or presentation is required to inform your support, please contact me directly at saliha@urgentinc.org or at 305-205-4605. Center for Empowerment & Education 1000 NW 1" Ave. Ste 100 Miami, FL 33136 786-581-7821 (0) 1866-811-7778 (F) I URL: www.urgentinc.org I E-Mail: office@urgentlnc.org Saliha Nelson Vice President CC: Commission Keon Hardemon, Chairman SEOPW CRA Enclosures: 1) FACE Program Proposal 2) Good Bread Alley Project Proposal 3) Budget Summary & Budget Detail 4) FACE Program Evaluation 2015 About Us URGENT, Inc. is a 501 (c) (3) Overtown Miami, FL based youth and community development organization celebrating 20 years of service this year. URGENT is dedicated to empowering young minds to transform their communities. Guided by the principles of innovation, growth and transformation URGENT sees young people as the drivers of change and works to provide empowering opportunities to develop the next generation of social change agents rising out of the inner city. Center for Empowerment & Education 1000 NW 1`t Ave. Ste 100 Miami, FL 33136 786-581-7821 (0) 1866-811-7778 (F) I URL: www.urgentinc.org I E-Mail: office@urgentinc.org �~�� �� Youth �—�����|������������� �� �_�_~,��,���� ������������� �~����� U������� �-/nn�������nn�~/n� ��. �����/n�nn�� [-�����/��nn/ AGENCY INFORMATION Name: URGENT, Inc. FE|N:65_0516506 Address: 1OOUNVV1.5tAve. Ste. 1OOMiami, FL33136 Phoma:786'S81'7821 Fax:866'811-7778 Email: office Purgentinc.org W0L: vvwxv.urAentinc.org Contact Person: 5a|ihaNelson CeU|:3US-2OS-46U5 EnmaU:sa||ha(Dunqendnco[g Program0orojoutTitle:^ Program: Film Arts & Culture Coding Entrepreneurship (FA[E) Capital Project: Good Bread Alley Arts Cafe Mission Statement:* The Mission of Urgent, Inc. is to empoweryoung minds to transform their communities. Project Abstract:* Grant funds are requested to continue and expand the Film Arts & Culture Coding Entrepreneurship (FACE) Summer Youth Employment and Training Program, the premier pipeline for talent development originating from the inner city of the Historic Black Community of Overtown, Miami, once known as the, "Harlem ofthe South." The youth employment and training program is designed to fuel the Creative Design, Tourism & Hospitality and Information Technology growth industries identified for Miami Dade County by the Beacon Council and One Community One Goal. The program's successful innovative design is an apprentice/intarnxhiphybrid model that blends work readiness, occupation skill building and project based learning. Targeted for participation are 60 high school, out of school and college going youth between the ages of 14-21 from within the City of Miami South East Overtown Park West Community Redevelopment Agency (CRA)/Overtown boundaries and neighboring communities. Youth will gain real world work experience that supports the development of 21st Century work skills through a 7 week summer internship where youth earn, learn and grow under the direction of industry professionals, teaching artists and entrepreneurs in order to produce professional grade work products in 1) Film, 2) Broadcast Media, 3) Arts, 4) Computer Coding, S) Entrepreneurship,. In addition, interns will receive job coaching, perform community service, and participate in continuous learning & leadership development seminars. Urgent has secured partnerships with Miami Dade County Public Schools and Miami Dade College to provide opportunities for eligible interns to earn high school, college credit or continuing education units by completing the summer program. Finally, as in prior years, youth will develop supportive connections with career mentors and their peers, master new occupational skills, develop a work readiness portfolio and grow their professional network as they transition from high school to post -secondary education and gain entry into the workforce, often forthe first time. The experience will be enhanced with a 3-day youth economic development conference and FACE community expo toshowcase interns accomplishments. Page 1 of 11 Program Description:* Program Goals: The goals of FACE are to 1) Reduce risk for juvenile crime and delinquency during the summer months, 2) Keep kids safe and engaged with meaningful paid work, 3) Build 21' Century work skills in order to improve future employment and/or educational outcomes for participants, 3) Excite youth about continuing their education and career development past high school. Rationale Community Need: Overtown Miami, FL is designated a Targeted Urban Area by Miami -Dade County, a Local Targeted Area by the City of Miami, a targeted community of CareerSource S.FL the local Workforce Investment Board and is designated a Community Redevelopment Area due to chronic conditions of slum, blight, crime and poverty. The US Census ACS estimates for 2007-2012 indicate that Overtown's population of 10,090 includes 7,925 persons who are low -to moderate income, and account for 78.5% of the population. Youth Unemployment: Moreover, the US Bureau of Labor Statistics (Nov 2013) reports the black youth unemployment rate for ages 16-19 is 393% higher than the national unemployment rate (35.5% vs. 7.3% respectively). As of the 2012 Census, only 54% of eligible workers age 16+ are in the labor force in Miami -Dade County. Within Overtown, the unemployment rate stands at 14.8% almost double the City of Miami rate. For Overtown youth between the ages of 16-19, the unemployment rate jumps up to just over 28.7%, more than three times the City of Miami average (ACS 2008-2012 5yr Estimate). Participant Need: The most recent participant profile indicates that 75% of students are eligible to receive free or reduced lunch. Eight -two percent (87%) never held a job prior to their summer 2015 employment. Summer Operations: The program will run from May through August (4-months). Table 1- Program Implementation outlines key activities. Table 1- Program Implementation Activity May June July Aug Outreach, Recruitment, Interviewing, Hiring X Internships Start X Internships End X Final Reporting, Final Payroll Distribution X Participant Eligibility: The program will hire 60 high school, out of school and college going youth between the ages of 14-21 residing in the SEOPW CRA boundaries, Overtown zip code 33136 and/or attend Booker T. Washington Senior High School. Up to twenty percent (25%) may be hired from within the City of Miami District 5/Miami Dade County District 3 boundaries or other Miami CRA districts. In order to verify age and residential eligibility, youth must produce an acceptable document, including but not limited to: 1) State issued photo ID 2) School register print out with address, 3) Utility bill, birth certificate and/or 4) College photo Id. All addresses will be verified using the City of Miami or Miami Dade County GIS systems. Page 2 of 11 Program Completion: Based on historical data, 95% of youth are expected to successfully complete their internship. Program Sites: The program's base of operations will be conducted at Urgent's Center for Empowerment and Education, 1000 NW 1st Ave. Suite 100 Miami, FL 33136. Auxiliary work and training sites will be used as necessary. Core Activities Orientation: Youth and caregivers or other supporting adult in the young person's life will be encouraged to participate in a program orientation. The orientation will be designed to help youth and caregivers clearly understand what is expected of and how the work and training experience will be structured. Topics covered include: a. Eligibility b. Length of involvement c. Attendance and behavior expectations d. Services and opportunities available by organization and community partners f. Enrollment and qualification process g. Overview of industry related project based learning Implementation: Duration-1 day Frequency- One day, M Intensity- 2 hours Work Preparedness: Interns will begin their work experience with an intensive training week designed to acclimate them to the work culture. Topics covered will include: a. Employment & Program Policies and Procedures b. Professional Etiquette and Dressing for Success c. Teambuilding and Motivation d. Introduction to industry related supervisors and job responsibilities and expectations e. Pre -Evaluations f. Purpose and process to develop an education and career portfolio Implementation: Duration-5 Days Frequency- Daily, M-F Intensity-4 hours Paid Internship: A specialized team of industry professionals and trainers will serve as occupational training supervisors and facilitate weekly project -based learning activities with a select number of interns and guide them in producing a professional grade product to present to the community at the end of the internship period. Youth will be hired as paid interns and have the opportunity to explore 1 Page 3 of 11 of 4 career pathways related to an emerging industry area identified by The Beacon Council. They include: Career Pathways: Creative Design a. Film- Interns will be mentored and trained in the art of visual story telling. Interns will learn the fundamentals of writing, shooting, directing and editing a short film. Interns will work together to produce a professional quality short film and a series of their own public service announcements, product commercials, etc. b. Broadcast Media (Radio)- Interns will learn how to create and produce broadcast radio content and produce a professional -grade news feature for radio broadcast. This process will include formulating a story pitch, reporting, research, identifying and interviewing sources, writing for radio, and mixing basic audio elements. Interns will have produced a series of 3-4 minute news stories. c. Visual Arts- Interns will support literacy promotion in the area by planning, writing, designing, and publishing original comic books. Interns will be engaged in a creative process that reinforces reading literacy, social awareness, and character development. Intern work will be published and distributed for other children to use as learning and motivational tools. Career Pathways: Hospitality Travel & Tourism a. Entrepreneurship - Interns will work to develop educational materials, marketing collateral, and souvenirs that will be used to promote Historic Dorsey Park Murals as a cultural destination for tourist and field trip experience for area youth programs. The final project will culminate in an educational art walk planned and presented by interns. b. Event Planning/Public Relations — Interns will help plan and implement the summer FACE Community Expos and Youth Economic Development Conference. From helping to organize youth -led sessions, to handling logistics and make the conference youth friendly, the will form the basis of the youth host committee. Interns will also work to promote FACE activities using print, social media and video. They will learn how to create a marketing strategy, write press releases and interview special guests. Career Pathways: Information Technology Information Technology a. Coding- Interns will be introduced to coding, website design and gaming technology in order to develop prototype products that can be upgraded throughout the year. Implementation: Duration-6 weeks Frequency- Daily, M-Th Intensity-4 hours Page 4 of 11 Leadership & Learning (LL): All interns must participate in LLS seminars. These sessions will focus on determining education and employment goals, social skills, connecting to support services and the development of a sense of community with peers, staff and mentors. Interns will cover topics related to: financial literacy, professional etiquette, resume writing, application and interview skills, and career exploration. Students will create and maintain a career portfolio to include: Cover Letter, Resume, Work Application, Business Correspondence, Work Products, College & Career Blueprint, Service Referrals, etc. Implementation: Duration-7 weeks Frequency- Weekly, F Intensity- 4 hours Job Coaching: Comprehensive Job Coaching will be provided to each youth participant in the program. This process begins with a Service Needs Assessment during enrollment in order to gather information on areas in the participant's life in which they may require guidance. Referrals may be written to partner agencies for issues related to substance abuse, domestic violence, mental health, etc. Most importantly, the Job Coach will help interns work through personal issues that would ordinarily prevent them from participating fully and completing the program. Community Service: All interns must commit to perform a service to the community while in the program. Service projects will be developed as part of the LLS weekly sessions and carried out at various times and locations in the community. A key element of the service project will include a participatory community based research project designed and implemented in partnership with the program evaluator and doctoral or master's level student. Collaboration: Urgent, Inc. has developed many community partners, industry professionals and entrepreneurs who are committed to working with youth through this project. The partnerships are identified below in the Partnership Table. Partnerships Table Partner Description Role in Program Implementation and Resources Committed In-Kind/Paid CareerSource South The City of Miami Role: Work Readiness In -Kind: Work Florida at Lindsey Center provides a full Partner Preparedness Hopkins Technical service resource Training Facility @ College for The City of room, auxiliary aides Activities: Provision of 4hrs/day x 4 days @ Miami and employment services work readiness services to prospective interns including employment application assistance, resume creation, professional etiquette and interview preparation. $400/day = $1600 Facility Use Page 5 of 11 City of Miami, Office of Grants Administration Responsible for the administration of the City of Miami Youth Summer Employment Program Role: Work Readiness Partner Activities: Provision of financial literacy training and facilitating other city of Miami resources to support program enhancements In -Kind Dress for Success/Suited for Success Miami Dress for Success has been serving the Miami -Dade community for 20 years with employment skills training, workplace and business etiquette and professional business clothing. Role: Work Readiness Partner Activities: Professional Etiquette workshops and provision of interview attire Paid: Professional Etiquette Workshop and Interview Attire for 50 youth @$25/intern = $1250 High Def Dreams Full service multi- media company dedicated to create content from visualization, content, writing, music, web, video and film. Role: Creative Design Industry Partner- Film Activities: Training supervisor providing film training that produces a professional grade product Paid: Training Supervisor Post -Production & Editing $5,000 Greater Miami Convention and Visitors Bureau, Multicultural Tourism Department The Multicultural Tourism Department promotes tourism opportunities in Miami's ethnic neighborhoods including Overtown Role: Hospitality and Cultural Tourism Industry Partner Activities: Will identify training partner that will guide interns to develop cultural tourism marketing collateral and souvenirs; customer service training In -Kind: Technical Assistance; $1500 Lotus House A holistic, trauma informed shelter with wrap -around support services for women and children and teen girls and experiencing homelessness. Refer high risk teen youth for employment during the summer and year round; Will also provide these young women with addition social service and educational supports as needed In -Kind MC3 Consulting Consulting firm offering a range of assessment, planning, training, Role: External Evaluator Activities: Program Evaluation, data collection Paid Page 6 of 11 evaluation, leadership development and grant reviewing services and analysis, lead community based research project with interns as part of the community service project Miami Dade College Wolfson Campus North Campus Entrepreneurial Education Center Miami Dade College is a state public college. Miami Dade was created with the idea that anyone with a desire to get a college degree should be given that opportunity Role: Academic Partner, Conference Facility, Student Life Skills Activities: Use of facility, high school to college & college to career transition counseling; Hands on Training and Industry Emersion Experiences in Entrepreneurship, Film and IT; Select interns will participate in the Student Life Skills Success Course, and earn up to 3 college credits In -Kind: A/V Conference Equipment for 2-Days $3000 Paid: Entrepreneurship Trainer; $5000 Miami Dade County Public Schools, Office of Community Engagement MDCPS, Office of Community Engagement oversees the summer internship program and provision of course credits Role: Academic Partner Activities: Interns qualifying under MDCPS summer internship program will be able to earn up to 3 high school credits In -Kind Overtown Children & Youth Coalition Community coalition lead by anchoring community based organizations in Overtown comprised of 20 member stakeholder organizations dedicated to creating collective impact to empower Overtown children to reach their full potential Role: Social Service Support Network Activities: Identification of mutually reinforcing activities to support and leverage members' network of services and resources to create additional opportunities to improve the positive outcomes for the children and youth of Overtown In -Kind Tommy Ford, Actor- Producer Tommy Ford can be seen on your television screens every day of the week in more than four different syndicated television shows including: Paid: Guest Trainer Page 7 of 11 MARTIN; NEW YORK UNDERCOVER; PARKERS; and WHO'S GOT JOKES. WLRN The Mission of WLRN Role: Creative Design Paid: Training Public Radio and Industry Partner Supervisor Television is to provide information, entertainment, and Activities: Training Supervisor providing In -Kind: Post learning services broadcast media work Production of Intern with a commitment experience and training Radio Segment to excellence in serving local, national and international communities. that produces a professional grade product in radio. $2000 Estimated Value of In -Kind Contributions: $7,000 Recruitment and enrollment:* Recruitment & Enrollment: Proven outreach and education strategies will be used to recruit and enroll youth in the program. The top three proven methods utilized include targeted outreach, community education and use of media. The activities that will be performed under each method are listed in Table 3. Outreach and Education Activities. Table 3- Outreach and Education Activities Method Activities Results -1- • Inform past program participants it is time to re -apply Outreach and for the program Education Targeted • Inform area school administrators, teachers and Outreach support staff of the program and how youth can enroll • Utilize community coalition members in Overtown, Miami Dade Economic Advocacy Trust- Teen Court, Miami Dade Juvenile Services Division and Career Source S.FL to disseminate program enrollment information • Conduct class presentations in career academy classes at the local high school • Hold open info sessions at various key community locations at times where parents can also attend to learn more about the program -2- • Update information on 211/Switchboard Miami Outreach & resource listing Education Community • In person presentations at events organized by other Education groups, • Use public gatherings and community events to distribute program flyers Page 8 of 11 • Staff an information table at local events planned by others, i.e. back to school events, TCT Expo, etc. -3- • Develop marketing materials which highlight benefits Outreach & to participation, i.e. flyers, palm cards and program fact Education Media sheet for distribution • Utilize agency email distribution list, Facebook and twitter to inform current followers of program offerings and enrollment processes • Submit press releases to community news and mainstream radio, print and TV media outlets to inform of program offerings and open enrollment • Provide program information on dedicated page of website with access to enrollment application Program Demand: The FACE Program has been operating for the previous three summers (2012, 2013, 2014, 2015) and has a demonstrated track record of being in demand and utilized by the target population within the South East Overtown Park West Community Redevelopment District in Miami. The demand for the program is high as each year, based on funding, the program has served between 50- 135 youth and has maintained a wait list each year for the past four years. If the program is funded for the summer of 2016, Urgent anticipates an increased demand due to previous positive outcomes. Staffing Plan:* Urgent, Inc. has the resources, experience and established network of partners to successfully implement the proposed program. Urgent has established a solid management plan to ensure that the stated goal, objectives and outcomes of the project are met and that there are sufficient staff with experience to implement the program. The management of the FACE program will continue to be managed by the Project Director (PT), Program Coordinator (FT) and Intern Payroll Manager (PT). The Project Director will lead community engagement efforts, develop partnerships with industry organizations, and monitor and support the Program Coordinator in implementing the grant program in compliance with contract deliverables. The Program Coordinator will supervise all staff, facilitate bi- weekly staff meetings, and implement quality assurance processes to improve overall program quality. The Finance Manger will educate interns about hiring protocols, time keeping policies and procedures, banking and tax related information. The Finance Manager will also coordinate and execute staff and intern payroll, account for program expenses and prepare finance packages for the granting agency. Staff to be hired and trained will include a 2 PT Project Assistants, 2 PT Job Coaches, 1 PT IT Analyst and 5 Industry professionals to cover each occupational area of Film, Arts & Culture, Coding and Entrepreneurship. In addition, Urgent will work strategically with community partners to address participant needs that fall outside the program's scope of service. Staffing Table Position FT/P Qualifications Duties T Page 9 of 11 Project Director PT Education: »Masteoin Education +5yn experience Other: xLeademhipskiUs >ExceUent organizational and communication skills Administers Project operations, develops resources tosupport goals and plans for project sumtainabi|ity. Responsible for program oversight, planning, development, implementation, budget management, program efficiency and effectiveness, contract compliance; builds community partnerships inorder toenhance program; monitors service delivery for continuous quality improvement, attends community partnership meetings, provides active leadership and facilitates youth leadership council meetings. Program Coordinator FT Education: >BA/BSrequired +4 years' experience >Chi|dcare Center Directors Credential Other: >Exce||ent communication skills >Abi|itytoSchedule, manage and work without direct supervision >GoodorQanizadon skills The Program Coordinator oversees the day today implementation ofprogram activities, manages, develops and provides training and technical assistance to project staff; monitors contract deliverables, including participant progress and retention inthe program; performs data entry into SAW1|3toproduce accurate project repor-tsina timely manner, serves asthe liaison tooccupational training providers and project partners, facilitates classroom instruction asneeded, plans and chaperones field trips, performs other duties as assigned bythe Director. Intern Payroll Manager PT Bachelor's Degree from anaccredited college oruniversity in Finance/Accounting /Busineoorclosely related field, plus S years related work experience The Intern Payroll Manager (K4anaQer)will set-up all payroll, review timesheetsand approve pay. Manager will coordinate payroll schedule with funder.AsInterns' pay ixamain driver ofthis program the Manager will ensure participants Q' staff will bepaid accurately and ontime. The Intern Payroll manager will also manage and maintain the financial accounts for the grant program inthe accounting system including recognition ofgrant receivables & expenditures. SOY6oftime will be dedicated to this project. Qualifications: Minimum Bachelor's Degree and Syears related experience Job [oach/PnzAr am Assistants PT (2) Bachelor's Degree from an accredited college oruniversity inSocial Work, Human Resources, orclosely related field, plus 2years related employment orvo|unteer experience. The Job Coach ixprimarily responsible for performing general intake ofeligible candidates into the program, assists participants with identifying barriers and establishing personal goals tosuccess. Duties include maintaining case files with detailed hard copy case notes, introduce community resources, and coordinate pathways toother educational and employment opportunities for the participants. The Case Manager isalso responsible for providing on -going support, advocacy and guidance for participants to assist them in dealing with the personal, legal and social needs that are Page 10 of 11 barriers totheir success indeveloping ocareer/job path. With participant cooperation, the case Manager will complete anIndividual Success Strategy for each participant. Industry PT Industry Occupational trainers develop work -based learning Training professional with projects that lead interns todemonstrate the Supervisors demonstrated track record ofsuccess in Film, Arts &Culture, Coding or knowledge they have gained and provide opportunities tobuild IVCentury skills, and expand their awareness ofhigh growth industry career options. Entrepreneurship College P College students Performs work under the direction ofthe Interns/FACE pursuing related coordinator and industry professionals. Essential Alumni program coummmorkor volunteer experience duties include outreach, recruitment, peer topeer support and co -facilitation oflesson plans. Performance Measurement The program uses the Continuous Improvement Model (]P)tmmeasure whether services are being delivered well and tqensure the collection ofongoing data. The [|Pmodel consists ofthree core focus areas 1)Continuing and targeted professional development and teininR,%)Coaching and monitoring to ensure successful implementation onsite and 3) Data collection and analysis todocument program strengths, weaknesses and student progress. An external evaluator will be contracted to monitor and assess these efforts. In addition, interns will be assessed at the beginning and end of the program. Outcome measures and tools will include: 1) Outcome: (85%) of youth improve 21" Century Work Skills Indicators: * Youth development communication skills * Youth work effectively ingroups * Youth develop critical thinking and decision -making skills * Youth are aware oftheir interests and abilities ~ Youth develop knowledge about occupations Data Source: 2111 Century Skills Standards Rubric 2) Outcome: (O5%)ofyouth improve work read iness/emp|oyabi|ityskills Indicators: * Youth develop positive work habits Data Source: Casey Life Skills Assessment, Sub scales- Work & Study; Life & Career Education Page 11 of 11 1000 NW 1st Ave. Ste. 100 Miami, FL 33136 p. 786-581-7821 f, 866-811-7778 office@urgenfinc.org www. urgentinc, org Executive Summary Designed to support the FACE interns in a home of their own, Good Bread Alley Arts Cafe is an enhanced retail business incubator that aims to provide a model to grow micro -business and entrepreneurship opportunities for youth and young adults within Miami's Historic Overtown community. Services and Amenities Good Bread Alley will serve as an interactive social, cultural and economic hub that includes space for: CAFE KIOSK MINI MARKETPLACE POP UP ART GARLLERY PERFORMANCES MEETINGS & SEMINARS Objectives A social enterprise of Urgent, Inc., Good Bread Alley Arts Cafe (GBA) is an Enhanced Retail Business Incubator which will leverage the SEOPW CRA's current investments in employment and training initiatives. The Alley will promote training, on the job work experiences and business development activities that support talent development in in -demand occupations including: Creative Design, Information Technology and Hospitality & Tourism. Economics/Operations: GBA will be operated in a manner that supports success of the agency's mission but also supports youth micro -business, entrepreneurship, job creation and training opportunities. 2. Arts & Education: GBA will contribute to the availability of high quality artistic events and educational facilities in the community. 3. Community: GBA will benefit the local Overtown and broader Miami community. GOOD BREAD ALLEY ARTS CAFE - JUNE 2015 2 Location The GBA will be located on the ground floor of Island Living 1201 NW 3rd Ave., an eight -story apartment building and utilize 5,000 square feet of commercial space. Unique Value Proposition 1)The business incubator will work as a platform to tackle the problem of youth unemployment by identifying and training employable and entrepreneurial young people to design and operate the microbusinesses that provide jobs for other youth and meet the community's needs for goods and services. 2) Student Interns will gain 2151 Century Work Skills, connect with resources, and mentors and develop the acumen to develop micro -businesses and community leadership. 3) GBA will collaborate with Atlantic Pacific Communities, industry professionals, University of Miami, School of Business, Miami Dade County Public Schools, Overtown Children and Youth Coalition and the Greater Miami Convention and Visitors Bureau. Business Operations Revenue Centers • Cafe • Retail • Events • Room Rental • Education Prospective Start -Up Capital Goal • $500,000 Sources • Governmental 50% • Corporate Sponsorship 25% • Foundation Support 20% • Individual Donors 5% GOOD BREAD ALLEY ARTS CAFE - JUNE 2015 High Level Timeline / /���/ / �_��\/��/ �� `~ .~ * Fund-raising for first round ofinvestments (Months l-6) ° Request submission from contractors (Months l-6) ° Space Build Out (Months 7-1l) ° Event Space Programming & Staffing (Months 9'l2) ° Grand Opening (Month l2) URGENT, Inc, bo5Ol (c)(3)Miami, FLbased youth and community development organization dedicated |oempowering young minds totransform their communities. Guided bythe principles of innovation, growth and transformation URGENT sees young people as the drivers of change and works toprovide empowering opportunities tocreate the next generation ofsocial change agents. Contact Us For More Information Regarding this Project Contact Su|ihoNelson, Vice President Phonm:3O5'205'4605 (C) 786-581-7821(0 GOOD BREAD ALLEY ARTS CAFE - JUNE 2015 4 A- Youth Employment & Training B- Project Operations C- Program Expenditures D- Administrative Fee (Retainer) E- Contingency Sub -Total Sub -Total Sub-Tota Sub -Total Grand Total $42,704 $50,582 00 $500 $205,000 45% 21% 25% 9% 0% 100%