CCWBE 报告

组织:
HAZ 工作室和创客空间的前期开发
报告期:
2024 年 1 月
提交日期:
2 月 20, 2024
由...所提交:
Olivia Hutto

前期开发项目

项目目标

到目前为止,目标 1 总体完成了多少比例?

80%

上个月影响目标 1 的完成障碍和机会有哪些?

GOAL / MILESTONE 1 - Source Materials & Supplies for Potential Revenue Generating Activities. We were able to purchase equipment required for our four photography studios. So far, we have spent $8,178 on materials and supplies.

到目前为止,目标 2 总体完成了多少比例?

40%

上个月,您在实现目标 2 的过程中遇到了哪些障碍和机会?

GOAL / MILESTONE 2 - Capacity Building and Assembly of Pre-Development Team | To date, we have paid our co-founders $29,450 in stipends. Our Attorney has received $5,276, our marketing strategy consultant has received $1,667, our architect has received $7,615, and our marketing execution contractor has received $9,475. In total, we have spent $53,483 out of the $140,000 budgeted for these roles.

到目前为止,目标 3 总体完成了多少比例?

60%

上个月,您在实现目标 3 的过程中遇到了哪些障碍和机会?

GOAL / MILESTONE 3 - Develop marketing strategy and execution plan for predevelopment community engagement and outreach. | We have made great progress on this goal in the past three months. We contracted with Bombilla Creative in November 2023. Since then, we have met with our consultant 4 times to co-develop a marketing and outreach strategy, complete with independent work assignments. So far, this work has lead to the development of a monthly newsletter, and a working marketing and communications plan.

CWB 生态系统

上个月您是否获得了 CWB 项目的技术援助?

是的

您与第一阶段 CWEB 资助者中的哪家 TA 提供商合作?

除第一阶段 CWEB 受助者之外,您还与哪些 TA 提供商合作过?

贵组织有人参加本月的工作组吗?

是的

您如何评价上个月工作组对您项目的实用性?(以 1-5 为标准)

很有用

您如何评价工作组对于社区建设的实用性?

本月工作组最有价值的两项贡献是什么?

Technical Assistance
社区建设

请分享有关工作组会议的任何评论。

The guest speakers are always helpful.

上个月您总共保留或新建了多少套住房?(答案为零也可以)

0

上个月您总共开发了多少个 CWB 业务?(答案为零也可以)

1

社区参与

与您的前期开发项目相关的利益相关者会议的次数是多少?

26

上个月您参加了多少次与您的前期开发项目相关的社区会议?

9

组织能力

服务 / 容量

服务 容量

会计与财务管理

5. 广泛的能力

宣传

3 一定的能力

解决冲突

5. 广泛的能力

合作开发及运营

5. 广泛的能力

教育与培训

1 能力有限

筹款或筹集资金

5. 广泛的能力

治理/法律

5. 广泛的能力

营销传播

5. 广泛的能力

其他

不适用

项目管理

4

房地产收购与开发

5. 广泛的能力

建立关系

5. 广泛的能力

研究

5. 广泛的能力

其他(请描述并包括排名)

该组织在前期开发项目方面面临哪些内部能力的制约或限制?

We don't currently have the capacity for extensive education and training opportunities for the community we serve.

如果有的话,该组织利用了哪些与其前期开发项目相关的机会?

So far, the greatest services we have been able to pursue are professional and technical services. These include our work with attorneys for permitting and zoning, securing a second contract with our preferred marketing strategy consultant, and working more closely with our architect.

可选空间

请使用此空间来详细说明、说明背景或添加有关报告中提交的详细信息的任何其他信息:

We hope to begin the reimbursement process soon, as we have made a significant investment of time, energy, and financial resources into the work. We are happy to provide additional information if needed. Thank you!