1 pat steed executive director central florida regional planning council (& economic development...
TRANSCRIPT
1
Pat Steed
Executive Director
Central Florida Regional Planning Council
(& Economic Development District)
Heartland of Florida
2
Reinventing An Organization
Reinventing a Region
Lessons Learned
3
4
Heartland of Florida
No Coast!
5
FUND BALANCE
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 (200,000)
-
200,000
400,000
600,000
800,000
1,000,000
Fund Balance
Fund Balance
6
ASSET MIX
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 -
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
Asset Mix
Fixed AssetsPrepaid ItemsUnbilled CostsAccounts ReceivableCash & Cash Equilivant
7
LIABILITY MIX
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 -
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
Liability Mix
Notes PayableDeferred RecenuesAccrued ExpensesAccounts Payable
8
ORGANIZATIONAL CHART
FinanceDirector
9
Regional Relationships
10
Future U.S. Megaregions
Miami (7) $231,806,000
Tampa (20) $100,952,000
Heartland
Source: MetroNation: How U.S. Metropolitan Areas Fuel American Prosperity. Metropolitan Policy Program at Brookings.
San Francisco (11)
Detroit (12)
Boston (8)
Seattle (15)
Los Angeles (2)
Chicago (3)
Dallas (5) Houston (9)
Phoenix (13)
Minneapolis (14)
San Diego (16)
St. Louis (17)
Riverside (19)
Tampa (20)
Washington, DC (4)
Baltimore (18)
Philadelphia (6)
New York (1)
Atlanta (10)
Miami (7)
Trade &Logistics
Changing Industry Composition
Tourism & Recreation
Construction
Agriculture
Sustainable Agriculture
Renewable Energy
Construction
Green Building
Eco-Tourism
Healthcare
LifeSciences
Bio-agriculture
LifestyleCommunities
RuralCare
AdvancedManufacturing
Tourism EnvironmentalSciences
Heartland Tomorrow
Yesterday
Business Travel
12
How Do We Compete?
We Thought… Now Think …
Low cost labor
Production
Location and land
Low cost of living
Natural resources
High skilled workers
Innovation
Global connectivity
Livable communities
Sustainable environment
13
Growing our Existing Programs
• Transportation Disadvantaged Planning & Coordination– 3 Rural Counties– 5311, 5310, 5316, 5317
• Planning for Local Governments– 22 local governments—Comprehensive Plans– 12 ongoing planning services contracts
• Emergency Management Coordination– Prepare, conduct & evaluate exercises– Hazardous Materials Assessments
Community Resources: Enhancing character, expanding opportunities, ensuring livelihoods
CommunityLivelihoodCultural Heritage
Recreation
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• Redevelopment Opportunities• Remediation Assessments• Revolving Loan Fund
Contact: Helen Sears [email protected]
BROWNFIELDS
Transportation, Land Use and Natural Resources : Regional Systems Planning Efforts
5.6% 0.4%0.9% 0.6%
5.2%
67.0%
14.9%0.8% 4.6%
Single Family Multi-Family Commercial Industrial Institutional Agriculture Conservation Mixed-Use Mining
Existing Land Uses
Supporting Economic Development: Present System Can't Meet Future Demands
Source: Florida Dept of Transportation, 2010
Ensuring Multi-Modal Connectivity:Future connections, future choices
Heartland Intermodal Connections
n¤ Amtrak Stations
o Airports
Æò Intermodal Facilities
Public Transit Routes
Railway System Urban Areas
Florida as a Global Gateway
Flight Routes from Miami International Airport
International Truck Traffic to/from Miami
Enhancing and Creating Sustainable Communities: Community development patterns
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• Mobility Improvement & Expansion• 6 counties, 4 communities• Over 5,000 square miles• Twelve Pilot Projects
Contact: Sherry [email protected]
HEARTLAND RURAL MOBILITY PLAN (HRMP)
Energy Conservation + Alternative Fuels =Future Economic Opportunities
DeSoto CountySolar Farm
Alternative EnergyAlternative Fuel Crops
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• Energy Baseline Inventory • Energy Resiliency Study• Alternative Fuels Economic Strategy
Contact: Jay McLeod [email protected]
ENERGY
HUD RegionalSustainable Communities Grant
HUD/EPA/FDOT
25
SUSTAINABLE COMMUNITIES GRANT
• Heartland 2060 Vision• Affordable Housing • Scenario Modeling• Natural Resource Identification
Contact: Shannon Brett [email protected]
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www.Heartland2060.comOR
(www.Heartland2060.org)
www.cfrpc.org
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2011 - 2012A Year Of Economic Engagement
consortium
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Building Blocks for the Future of the Heartland
Florida Eight
SixPillars
Comprehensive Economic
Development Strategy
Heartland 2060 Vision
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• Strategic Economic Development Plans for Central Florida Development District • Targeted Clusters• Priority Projects
Contact: Shannon [email protected]
COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY
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• New Infrastructure of the 21st Century • Job creation & regional competitiveness• Connecting Communities
Contact: Eric Labbe [email protected]
BROADBAND PLANNING
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• Avon Park Air Force Range• Conservation Partnership• Compatibility Planning• Cooperative Communication
Contact: Helen [email protected]
Energy & Climate Change
Key Issues:
•Future Energy Production •Clean Energy•Carbon Impacts•Migration from the Coast
Potential Impacts of Sea Level Rise
34
FUND BALANCE
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 (200,000)
-
200,000
400,000
600,000
800,000
1,000,000
Fund Balance
Fund Balance
35
ASSET MIX
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 -
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
Asset Mix
Fixed AssetsPrepaid ItemsUnbilled CostsAccounts ReceivableCash & Cash Equilivant
36
LIABILITY MIX
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 -
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
Liability Mix
Notes PayableDeferred RecenuesAccrued ExpensesAccounts Payable
37
ORGANIZATIONAL CHART
38
Reinventing An Organization
Reinventing a Region
Lessons Learned• Relationships!• Relationships!• Relationships!