Spreadsheet: 293286d1390936416-cannot-format-cells-into-currency-1-1-2014-copy
Sheet: CC-Pipeline

CREATIVE COMMUNITIES
 | BUDGET |  |  | ACTUAL |  | PIPELINE
Program Area | Base Budget | % of Budget | Adjusted Budget | GRANT COMMITMENTS | Available | Pending Final Approval | Adjusted Available | In Process | Adjusted Available | Paid to Date
Creative Communities |  | 0.24
[NAME] | 8000000 | 0.42 | 8005084 | 2666251 |  | 5338833 |  |  |  | 2666251
Arts Education | 1700000 | 0.09 |  | 945000 |  |  |  |  |  | 945000
Great Public Spaces* | 7500000 | 0.39 |  | 6967500 |  |  |  |  |  | 6728000
Transition Grants | 2000000 | 0.1 |  | 1432500 |  |  |  |  |  | 1432500
TOTALS |  | 0.24
*Grant #107-13--$325,000 paid from GPS in August 2013; $75,000 of this payment should have been shared with WSP
This budget reflects a manual adjustment of $75,000 less in the CC/GPS Commitment and Paid to Date numbers, but GIFTS/GWA still shows full payment coming from GPS because payment has already been made.
ARTS |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | FUNDING LEVEL
November Funding Cycle |  |  | board | November |  |  | 15596810 | 5338833
Proposal Development | STATUS |  | FUNDING LEVEL
Philadelphia Fringe Festival | proposal received |  | board | January | business model transformation |  | 950000 |  | 950000
[NAME] | proposal received |  | board | January | capacity building |  | 150000 |  | 150000
April Funding Cycle | proposal invited |  | board | April |  |  | 12700030
Nonprofit Finance Fund | proposal invited |  | board | April | ArtsPlace |  | 1000000 |  | 1000000
LOI | STATUS |  | FUNDING LEVEL
General Inquiries | STATUS |  | FUNDING LEVEL
ARTS EDUCATION |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | Funding Level
Musicopia |  |  | board | November | implementation |  | 170000 | 170000
Lantern Theater |  |  | board | November | Illumination |  | 135000 | 45000 | 45000 | 45000
Proposal Development | STATUS |  | Funding Level
LOI | STATUS |  | Funding Level
Spiral Q | received |  | board | January | education initiatives |  | 82500 | 82500
Artwell Collaborative | received |  | discretionary |  | HeartBeat |  | 25000 | 25000
Portside Arts Center | received |  | discretionary |  | ArtMobile program |  | 20000 | 20000
Play On Philadelphia | received |  | discretionary |  | planning |  | 82500 | 82500
WHYY | received |  | discretionary |  | Flash Media Labs |  | 82500 | 82500
General Inquiries | STATUS |  | Status
GREAT PUBLIC SPACES |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015-16
Pending Final Approval | STATUS |  | Funding Level
CPDC-Reading Viaduct |  |  | board | November | New Parks/Capital |  | 750000 |  | 375000 | 375000
Fairmount Park Conservancy |  |  | board | November | [NAME] water study |  | 71000 | 71000
FLP - "Common" project |  |  | board | November | Transformation/Planning; Capital |  | 750000 | 750000
University City District |  |  | board | November | 40th Street Trolley |  | 300000 | 300000
Proposal Development | STATUS |  | Funding Level
FLP - model branch project | inquiry received |  | board | January | Transformation/Planning; Capital |  | 7500000
Philadelphia Fringe Festival | proposal invited |  | board | April | visual arts platform |  | 660000 |  | 220000 | 440000
[NAME] | proposal received |  | discretionary |  | public space enhancements |  | 82500 | 82500
Parks Alliance | proposal invited |  | discretionary |  |  |  | 82500 | 82500
Concepts/Invited Inquiries | STATUS |  | Funding Level
FPC: Parkside Edge Implemenation | explore |  | board | April | New Parks/Planning; Capital |  | 4000000 |  | 1000000 | 3000000
PPR: Batram's Mile Implementation | explore |  | board | April | New Parks; Trails/Capital |  |  |  | 1000000 | 1000000
Natl Ctr American Revoluation | received |  | board |  | Independence Park transformation |  | 5000000
General Inquiries | STATUS |  | Status
[NAME] | received |  |  |  | CITYSTEAM-Dilworth Plaza |  | 300000
TRANSITION/TIE-OFF |  |  |  |  |  |  | TOTAL | 2013 | 2014 | 2015
Pending Final Approval | STATUS |  | Funding Level
Proposal Development | STATUS |  | Funding Level
Phila Assoc CDC* | proposal invited |  | discretionary |  | vacant property reuse/zoning |  | 82500 | 82500
*This is a one-time only offer that expires at the end of this year. Proposal invited in May but no response since then