Neighborhood Action Plan Summary - Phase I

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Armatage
Strategy
Pre
Year One
1997
1998
1999
2000
2001
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
04 SAFETY
1.1.A.1 Motion Detector and Lock Program $35.00 _____$35.00 $35.00   3
1.1.B.1 Community Lighting _ _____      4
02 BUILDING A SENSE OF COMMUNITY
2.1.A.1 Neighborhood Signs $748.17 $674.08 $6.00 $500.00 __$1,928.25   $204.67 4,9,10,12,13
2.1.B.1 Newsletter $5,000.00 _$4,500.00 $4,000.00 $3,700.00 $3,500.00 $20,700.00 $6,003.00    
2.1.B.2 Welcome Packets _ $2,325.92 $1,000.00 ___$3,325.92 $964.52   5,9
2.1.B.3 Neighborhood Events _ _$1,300.00 $1,200.00 $1,000.00 $1,000.00 $4,500.00 $1,305.00    
2.1.C.1 Block Club Incentives _ _____      4
03 PARK AND SCHOOL
3.1.A.1 Armatage Park/School Study $40,000.00 _____$40,000.00      
3.1.A.2 Armatage Park/School Improvements $1,965.00 _$500,000.00 $100,000.00 __$601,965.00     1,2,3,7,8,11,12
3.1.B.2 Senior Needs Survey _ _____      4
04 BUSINESS
4.1.A.1 Penn and 54th Streetscape _ _____      see notes
4.1.A.3 Commercial Improvement Fund $20,000.00 _____$20,000.00     see notes
4.2.A.2 Odd Jobs Clearinghouse _ _____      4
05 HOUSING
5.1.A.1 Exterior Home Improvement Program $48,295.15 _____$48,295.15 $48,295.15   4
5.1.A.2 Home Improvement Program $9,956.68 $200.00 $207,325.00 $1,800.00 $1,300.00 $1,300.00 $221,881.68 $221,881.68 $155,112.83 1,2,4,6,10,12
5.1.B.1 Home Addition Plans _ _____      4
5.1.C.1 Home Improvement Info/Fair _ _____      4,5,9
5.2.A.1 MMHA Membership _ _____      4
06 TRANSPORTATION
6.1.B.1 Stop Signs _ _____      4
07 NATURAL ENVIRONMENT
8.1.A.1 MN Green Membership _ _$29.00 $35.00 $35.00 $35.00 $134.00     9
08 IMPLEMENTATION ADMINISTRATION
9.1.A.1 Implementation Coordinator $14,000.00 _$24,656.00 $41,792.00 $12,894.00 $3,725.00 $97,067.00 $28,149.43 $6,500.00 6,7
PHASE 1r TOTAL    $50,000.00       $50,015.25   $7,700.69  
TOTAL$140,000.00 $3,200.00 $788,816.00 $149,327.00 $18,929.00 $9,560.00 $1,109,847.25 $306,633.78 $169,518.19  
% FOR HOUSING29%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan05/11/98The NRP Director approved a modification to the plan to shift $25,000 in 1998 from Home Improvement Program (Housing 1.A.2.) to Armatage Park/School Improvements (Park and School 1.A.2.).
2Full Action Plan03/29/99The NRP Director (based on Policy Board action of March 1, 1999) approved a modification to the plan to shift $150,000 ($25,000 in 1998 and $125,000 in 1999) from Home Improvement Program (Housing 1.A.2.) to Armatage Park/School Improvements (Park and School 1.A.2.). Of this $150,000, $100,000 is to be a loan to the Park Board to be repaid in 2003 with interest. The repaid funds will be returned to the Home Improvement Program (Housing 1.A.2.). This approval is contingent upon completion of an agreement with the Park Board on the loan funds.
3Full Action Plan10/28/99The NRP Director approved a modification to the plan to reallocate $1,965 in 1996 from Motion Detector & Lock Program (Housing 1.A.1.) to Armatage Park/School Improvements (Park and School 1.A.2.).
4Full Action Plan10/10/00The NRP Director approved a modification to the plan to reallocate $24,853.37 ($12,928.37 in 1996; $200 in 1997; $7,325 in 1998; $1,800 in 1999; $1,300 in 2000; and $1,300 in 2001) to Home Improvement Program (Housing 1.A.2.) from the following strategies: (1) $5,000 in 1996 from Community Lighting (Safety 1.B.1.); (2) $1,251.83 in 1996 from Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.); (3) $3,200 ($800 in each of the years 1998 through 2001) from Block Club Incentives (Building a Sense of Community 1.C.1.); (4) $1,000 in 1998 from Senior Needs Survey (Park and School 1.B.2.); (5) $1,225 ($325 in 1998; $300 in 1999; $300 in 2000; and $300 in 2001) from Odd Job Clearing House (Business 2.A.2.); (6) $4,676.54 ($1,704.85 in 1996; and $2,971.69 from Program Income) from Exterior Home Improvement Program (Housing 1.A.1.); (7) $5,000 in 1998 fro Home Addition Plans (Housing 1.B.1.); (8) $500 in 1999 from Home Improvement Info/Fair (Housing 1.C.1.); (9) $1,000 ($200 each year 1997 through 2001) from MMHA Membership (Housing 2.A.1.); and (10) $2,000 in 1996 from Stop Signs (Transportation 1.B.1.). The plan modification also revises the language of Home Improvement Program (Housing 1.A.2.) to delete the word "deferred" from the strategy.
5Full Action Plan02/15/01The NRP Director approved a modification to the plan to reallocate $1,000 in 1998 from Home Improvement Info/Fair (Housing 1.C.1.) to Welcome Packets (Building a Sense of Community 1.B.2.).
6Full Action Plan09/23/02 The NRP Director approved a modification to the plan to reallocate $6,500 in Program Income from Home Improvement Program (Housing 1.A.2.) to Implementation Coordinator (Implementation Administration 1.A.1.). The funds will come from the income generated by the revolving loan program.
7Full Action Plan11/10/04 The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 from Armatage Park/School Improvements (Park and School 1.A.2.) to Implementation Coordinator (Implementation Administration 1.A.1.).
8Full Action Plan01/22/08 The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from Armatage Park/School Improvements (Park and School 1.A.2.) to Phase II strategy, Implementation (Phase II, Community Life 2.1.1.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #1.)
9Full Action Plan07/07/08The NRP Director approved a modification to the plan to reallocate $1,180.08 ($674.08 in 1997; $6 in 1998; and $500 in 1999) to Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.) from the following strategies: (1) $647.08 in 1997 from Welcome Packets (Building a Sense of Community 1.B.2.); (2) $6 in 1998 from MN Green Membership (Natural Environment 1.A.1.); and (3) $500 in 1999 from Home Improvement Info/Fair (Housing 1.C.1.).
10Full Action Plan06/29/09The NRP Director approved a modification to the plan to reallocate $250 in Program Income to Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.) from Home Improvement Program (Housing 1.A.2.). The approval of the modification is retroactive to May 1, 2009.
11Full Action Plan06/29/10The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from Armatage Park/School Improvements (Park and School 1.A.2.) to Phase II strategy, Implementation (Phase II, Community Life 2.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #2.)
12Full Action Plan08/02/11The NRP Director approved a modification to the plan to reallocate a total of $7,700.69 in Program Income to Phase II strategy, Youthstart Work Program (Phase II Strategies, Community Life 1.1.1.). The funds are reallocated from the following Phase I strategies: (1) $30.08 in Program Income from Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.); (2) $1,497.11 in Program Income from Armatage Park/School Improvements (Park and School 1.A.2.); and (3) $6,173.50 in Program Income from Home Improvement Program (Housing 1.A.2.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #3.)
13Full Action Plan12/22/17The NCR Director approved a modification to the plan to reallocate $15.25 in Program Income from Neighborhood Boundary Signs (Building a Sense of Community 1.A.1.) to Phase III strategy, Exterior Business Improvements (Phase III Strategies, Neighborhood Priorities 2). (This is Phase I Plan Modification #13 and Phase III Plan Modification #1.)

Armatage Neighborhood Action Plan Summary (SU-7 P1) run on 04/24/2018 at 2:16 AM