GoalsStatus NCRM: South Main Historic Overlay Plan finalized and approved by public bodiesSpring...
Transcript of GoalsStatus NCRM: South Main Historic Overlay Plan finalized and approved by public bodiesSpring...
Goals StatusNCRM: South Main Historic Overlay Plan finalized and approved by public bodies Spring 2011
NCRM: 20th Anniversary Freedom Awards recipients identified; slate of activities confirmed; national broadcast concept vetted
Spring 2011
NCRM: Phase III – Design Development completed August 2011
NCRM: Phase IV – construction documents phase begins September 2011
NCRM: Listening posts, signage and site work complete Summer 2011
NCRM: Administrative building remodel complete and staff moves in Fall 2011
Ballet Memphis: Human capital succession plan finalized and new Director of Development hired
Summer 2011
Artspace: Site identified and acquired Spring 2011
Artspace: Architectural team selected Spring 2011
Artspace: Potentially submit low-income housing tax credit application to the state Fall 2011
Artspace: Begin conceptual plans and schematic design Fall/Winter 2011
Memphis Zoo: Design development on Zambezi River Hippo Camp begins Spring 2011
Bioworks: Pharmacy school opens; Regional Biocontainment Lab fully operational; plans for redevelopment of 969 Madison finalized
Summer 2011
Leadership Academy: Finalizes public leadership programming plan Fall 2011
2011 Dashboard: Positioning Authentic Assets
Goals StatusSFPC - Patriot Lake - Construction Documents Complete/Phasing Approved TBD
SFPC - Woodland Play Area Grand Opening April 2011
SFPC – Gateway and Interior Signage Installed Spring/Summer 2011
SFPC - Wolf River Bridge Wood Replaced Summer 2011
SFPC - Natural Resources Management Plan Guidelines Complete Summer 2011
SFPC - Secure $44M in Phase I Capital Campaign Commitments December 2011
SFPC - Shelby Farms Greenline Tobey Park/Fairgrounds Connection Complete Fall 2011
Walk Bike Memphis - Shelby Farms Greenline Overton Park Connection Complete Fall 2011
WRC - Phase 2 Greenway Trail Under Construction/Germantown Connection Resolved August 2011
WRC - Phase 3 Greenway Trail Design Complete July 2011
WRC - Phase 4 Greenway Trail in Design October 2011
WRC - GIS Database/Maps, Concept Plan, and Land Acquisition Business Plan Complete July 2011
RDC - Beale Street Landing Funding Shortfall Resolved/Phase 4B Underway July 2011
RDC - Beale Street Landing Phase 3 Complete October 2011
RDC - Beale Street Landing Phase 4A Complete December 2011
RDC - Cobblestone Landing Construction Underway Summer 2011
RDC - City FY 2012 Management Contract Executed July 2011
Walk Bike Memphis – City Adopts New Bike/Ped Plan and Complete Streets Policy December 2011
Grow Memphis - Organizational Business Plan Complete July 2011
Grow Memphis - 20 Community Gardens in Operation October 2011
ULI Regional Greenways - User Map Complete and Greenprint Consultant Selected March 2011
2011 Dashboard: Greening Memphis
Goals StatusSt. Andrew: All properties acquired for child center care relocation
St. Andrew: Funding secured for child care center relocation Spring 2011
St. Andrew: Construction begins on new child care center Spring 2011
Legends Park: Phase II fully leased Spring 2011
Legends Park: Phase III (Legends Park West – 100 units) construction complete; leasing begins
Late Summer 2011
Legends Park: Phase IV (Legends Park North – senior housing) tentative closing November 2011
University Place: In conjunction with City, create comprehensive plan for undeveloped acreage
Summer 2011
Cleaborn Homes: Family relocation complete February 2011
Cleaborn Homes: Demolition begins February - July 2011
Cleaborn Homes: Phase I construction begins on senior building August 2011
Foote Homes: City to apply for Choice Neighborhoods planning grant Winter 2010/2011
Memphis Music Magnet: Finalizes business plan and presents to stakeholders Spring 2011
Memphis Regional Design Center: Organization evaluation complete March 2011
Blight Initiative: Business plan finalized February 2011
Blight Initiative: Secure necessary policy changes to Neighborhood Preservation Act Spring 2011
Blight Initiative: Land Bank entity options explored and formal plan created Spring 2011
Heart of the Arts: Phase II plan pre-work begins; HFF to convene stakeholders Fall 2011
2011 Dashboard: Strengthening Neighborhoods
Goals Status
Teach for America Corp Size expands to 125 Summer 2011
New Leaders: 10 Residents selected for 2011-2012 (Leadership Action Tank with State finalized)
Spring 2011
Power Center Charter High approved by LEA
BES/Pittman Charter Application filed Fall 2011
KIPP: High School is approved and opens; Endowment and Supporting Organization adopted; 2 Fisher Fellows approved; 2 New Charter School Applications for Elementary and Middle filed with LEA
Summer/Fall 2011
MCS Partnership with Charter Schools on Underutilized Buildings secured Fall 2011
Charter School Policy Agenda approved Summer 2011
TCSA/Walton Advocacy Partnership approved and Local Funding Conditions met Summer 2011
Charter School Growth Fund/Center for Charter School Excellence Funding ($30m) secured Winter 2011
RTTT: Evaluation Model/Rubric approved; Models field tested and implemented Summer 2011
RTTT: ASD Business Model Sign-off by Governor Elect and Chief Named Spring 2011
RTTT: National Partner Contracts executed at State Level Winter 2011
RTTT: MCS Local Scope of Work Implementation Plan by The Parthenon Group
TEI: Teacher Effectiveness Measure implemented; Tenure and Dismissal Revamp for Low Performers
Fall 2011
MCS: Search for Human Resources Chief launched and Selection made Spring 2011
MCS: Collective Bargaining Contract Independent Review Spring 2011
State Assessment Reporting Window Narrowed Late Fall 2011
National Council on Teacher Quality Assessment on Tennessee Teacher Dismissal and Benefit Policies complete
Spring 2011
National Report Card on Teacher Training Institutions released with Tennessee Deep Dive Late Fall 2011
* Charter Reviews and Improvement Plans developed for Underperforming Charter Schools Summer 2011
* Charter Surrender – Role TBD ?
2011 Dashboard: Transforming Education
Goals Status
Foundation Big Bets Finalized Summer 2011
Short and Long-term Spend down Planning/Decisions Fall 2011
Varnell Fund Created and Planning Underway Spring 2011
Key Organization Gift Phasing Plan Spring 2011
Hyde Foundation Education Case Study/Lessons Learned Document Underway – HBS
Fall 2011
50th Anniversary Milestone Recognition Fall 2011
National Education Prospect Calls – Top Ten Summer/Fall 2011
Hyde Community Report Fall 2011
2011 Dashboard: Administration/Grants Management
and Communications