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