Neighborhood Action Plan Summary - Phase I

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Audubon Park
Strategy
Pre
Year One
1996
1997
1998
1999
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A Low Interest / Forgivable Loans $587,000.00 $1,014,865.00 $100.00 ___$1,601,965.00 $1,601,965.00 $300,021.96 2,3,4,10,11,14,17,18
1.1.B Property Maintenance Education _ _____      4,13
1.2.A.1 Rehab of Distressed Properties _ _____    $5,000.00 3,11
1.2.A.2 Demolition $13,000.00 _____$13,000.00 $13,000.00   4
1.2.B Citizen Inspections Program _ $150.00 $75.00 $75.00 $75.00 $75.00 $450.00 $450.00   4
02 COMMUNITY AND YOUTH
2.1.B Block Club Grants _ $8,500.00 $996.83 $2,100.00 $2,100.00 $2,100.00 $15,796.83   $11,551.52 4,7,12,13
2.2.A Northeast Middle School Clinic Support _ $27,608.88 ____$27,608.88     8
2.2.C Youth Employment Opportunities _ _$1,503.17 $500.00 $250.00 $250.00 $2,503.17     1,4,12
2.3.A.1 Audubon Park Improvements _ $5,400.00 $136,450.00 $650.00 __$142,500.00     1
2.3.A.2 Audubon Park Events / Programming _ $2,150.00 $2,500.00 $2,000.00 $1,500.00 $1,000.00 $9,150.00   $13,951.72 4,8,10,13,15,17
2.3.B Audubon Park Neighborhood Bulletin Board _ $300.00 ____$300.00      
2.3.D Community Market _ $650.00 $250.00 $200.00 $850.00 _$1,950.00   $10,503.24 1,4,17
03 COMMERCIAL DEVELOPMENT
3.1.A Central Avenue Corridor Study _ $10,000.00 ____$10,000.00      
3.1.B Central Avenue Improvements _ $115,589.56 $43,200.00 ___$158,789.56     2,4,8
3.1.C Johnson Avenue Improvements _ $9,077.00 ____$9,077.00     4,5,8,15,18
3.1.D Business Loans _ $281,071.00 ____$281,071.00   $47,136.73 4,5,6,8,17,18
3.2.A Commercial Fix and Paint Program _ $22,000.00 $22,000.00 $22,000.00 $22,000.00 $22,000.00 $110,000.00      
3.3.A.1 Hollywood Theater Study _ $10,000.00 ____$10,000.00      
3.3.A.2 Hollywood Theater Revitalization _ _____      9,16
04 PHYSICAL ENVIRONMENT
4.1.A Clean Sweep _ _____      4
4.1.B Gateway Signs _ $536.52 ____$536.52     4,18
4.1.E Tree Plantings _ $30,000.00 ____$30,000.00      
4.1.H Community Gardens _ $2,803.00 $110.00 $75.00 __$2,988.00     4
4.2.A Commercial Streetscapes _ ____$35.00 $35.00     4,8
4.3.D Audubon Park Native Habitats _ $3,000.00 ____$3,000.00     4
05 TRANSPORTATION AND SAFETY
5.1.A.1 Traffic Study _ _____      4,7
5.1.A.2 Traffic Strategies Implementation _ _____      4,8
5.2.E Bike Lanes _ _____      8
06 ADMINISTRATION
6.1 Implementation Staff Support _ $98,315.56 $61,743.00 $35,687.00 $46,560.00 $10,695.00 $253,000.56 $166,980.37 $39,708.20 4,8,9,14,18
PHASE 1r TOTAL  $123.48     $115,000.00   $115,123.48   $11,906.60  
TOTAL$600,000.00 $1,642,140.00 $268,928.00 $63,287.00 $188,335.00 $36,155.00 $2,798,845.00 $1,782,395.37 $439,779.97  
% FOR HOUSING66%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan05/06/98The NRP Director approved a modification to the plan to shift $7,500 ($5,400 in 1996; $1,450 in 1997; and $650 in 1998) to Improvements to Audubon Park (Community and Youth 3.A-1.). The funds are reallocated from: (1) $4,000 ($1900 in 1996; $1,450 in 1997; and $650 in 1998) from Establish a Community Market (Community and Youth 3.D.); and (2) $3,500 in 1996 from Youth Employment Opportunities (Community and Youth 2.C.).
2Full Action Plan04/03/01The NRP Director approved a modification to the plan to reallocate $150,000 in 1996 to Low Interest/Forgivable Loans (Housing 1.A-3.) from Future Improvements to Central (Commercial Development 1.B.).
3Full Action Plan09/17/01 The NRP Director approved a modification to the plan to reallocate $100,000 in 1996 to Low Interest/Forgivable Loans (Housing 1.A-3.) from Rehab of Distressed Properties (Housing 2.A-1.).
4Full Action Plan02/25/02 The NRP Director approved a modification to the plan to reallocate a total of $204,124 to the following strategies: (1) $101,965 ($37,000 in 1995; $64,865 in 1996; and $100 in 1997) to Low-interest/Forgivable Loans (Housing 1.A-3); (2) $4,000 ($2,000 in 1996 and $2,000 in 1997) to Youth Employment Opportunities (Community and Youth 2.C.); (3) $850 in 1996 to Expand Events/Programming (Community and Youth 3.A-2.); (4) $75,071 in 1996 to Business Loans (Commercial Development 1.D.); (5) $2,238 ($2,203 in 1996 and $35 in 1997) to Community Gardens (Physical Environment 1.H.); and (6) $20,000 ($16,100 in 1996; $1,050 in 1997; $1,000 in 1998; $950 in 1999; and $900 in 2000) to Implementation Staff Support (Administration 1). The funds are reallocated from the following strategies: (1) $200 ($100 in 1996 and $100 in 1997) from Property Maintenance Education (Housing 1.B.); (2) $37,000 in 1995 from Demolition (Housing 2.A-2.); (3) $150 in 1996 from Citizen Inspections Program (Housing 2.B.); (4) $4,000 ($2,000 in 1996 and $2,000 in 1997) from Block Club Grants (Community and Youth 1.B.); (5) $850 in 1996 from Establish a Community Market (Community and Youth 3.D.); (6) $75,071 in 1996 from Future Improvements to Central (Commercial Development 1.B.); (7) $10,000 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.); (8) $5,000 ($1,100 in 1996; $1,050 in 1997; $1,000 in 1998; $950 in 1999; and $900 in 2000) from Clean Sweep (Physical Environment 1.A.); (9) $783 in 1996 from Gateway Signs (Physical Environment 1.B.); (10) $70 ($35 in 1996 and $35 in 1997) from Commercial Streetscapes (Physical Environment 2.A.); (11) $20,000 in 1996 from Restore Native Habitats in the Park (Physical Environment 3.D.); (12) $6,000 in 1996 from Traffic Study (Transportation and Safety 1.A-1.); and (13) $45,000 in 1996 from Implementation of Traffic Strategies (Transportation and Safety 1.A-2.).
5Full Action Plan06/10/03 The NRP Director approved a modification to the plan to reallocate $100,000 in 1996 to Business Loans (Commercial Development 1.D.) from Future Improvements to Johnson (Commercial Development 1.C.).
6Full Action Plan07/17/03The NRP Director approved a modification to the plan to revise the wording of Business Loans (Commercial Development 1.D.) to allow any qualived provider to administer the loan program.
7Full Action Plan08/19/05 The NRP Director approved a modification to the plan to reallocate $5,000 in 1996 from Traffic Study (Transportation and Safety 1.A-1.) to Block Club Grants (Community and Youth 1.B.). The modification also revises the wording of Block Club Grants (Community and Youth 1.B.) to include business and home security program.
8Full Action Plan02/24/06The NRP Director approved a modification to the plan to reallocate a total of $64,000.56 to the following strategies: (1) $50,000 in 1996 to Business Loans (Commercial Development 1.D.); and (2) $14,000.56 ($13,930.56 in 1996; $35 in 1998; and $35 in 1999) to Implementation Staff Support (Administration 1). The funds are reallocated from the following strategies: (1) $1,391.12 in 1996 from Resource Clinic at NE Middle School (Community and Youth 2.A.); (2) $2,500 in 1996 from Expand Events/Programming (Community and Youth 3.A-2.); (3) $6,039.44 in 1996 from Future Improvements to Central (Commercial Development 1.B.); (4) $40,000 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.); (5) $70 ($35 in 1998 and $35 in 1999) from Commercial Streetscapes (Physical Environment 2.A.); (6) $5,000 in 1996 from Implementation of Traffic Strategies (Transportation and Safety 1.A-2.); and (7) $9,000 in 1996 from Bike Lanes (Transportation and Safety 2.E.).
9Full Action Plan10/31/06The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 to Implementation Staff Support (Administration 1) from Hollywood Theatre Revitalization (Commercial Development 3.A-2.).
10Full Action Plan12/14/06 The NRP Director approved a modification to the plan to reallocate $15,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Expand Events/Programming (Community and Youth 3.A-2.).
11Full Action Plan06/04/07 The NRP Director approved a modification to the plan to reallocate $5,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Rehab of Distressed Properties (Housing 2.A-1.).
12Full Action Plan08/06/07 The NRP Director approved a modification to the plan to reallocate $4,496.83 ($3,500 in 1996 and $996.83 in 1997) from Youth Employment Opportunities (Community and Youth 2.C.) to Block Club Grants (Community and Youth 1.B.).
13Full Action Plan09/26/07 The NRP Director approved a modification to the plan to reallocate $11,851.52 ($100 in 1998; $100 in 1999; $100 in 2000; and $11,551.52 in Program Income to Block Club Grants (Community and Youth 1.B.). The funds are reallocated from the following strategies: (1) $300 ($100 in each of the years 1998, 1999 and 2000) from Property Maintenance Education (Housing 1.B.); and (2) $11,551.52 in Program Income from Expand Events/Programming (Community and Youth 3.A-2.).
14Full Action Plan11/13/07 The NRP Director approved a modification to the plan to reallocate $40,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Implementation Staff Support (Administration 1).
15Full Action Plan10/30/08The NRP Director approved a modification to the plan to reallocate $800 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.) to Expand Events/Programming (Community and Youth 3.A-2.).
16Full Action Plan12/29/08 The NRP Director approved a modification to the plan to revise the wording of Hollywood Theatre Revitalization (Commercial Development 3.A-2.) to have these funds, if unused by December 31, 1999, reallocated to Phase II strategy, Housing Programs Investment Fund (Phase II Strategies, Housing 1.A.1.). The original wording of this strategy required the reallocation of these funds to Low Interest/Forgivable Loans (Housing 1.A-3.). The approval of this plan modification reallocates $115,000 in 1999 from Hollywood Theatre Revitalization (Commercial Development 3.A-2.) to Phase II strategy, Housing Programs Investment Fund (Phase II Strategies, Housing 1.A.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #2.)
17Full Action Plan12/05/10The NRP Director approved a modification to the plan to reallocate a total of $21,006.48. The funds are reallocated from the following strategies: (1) $4,476.10 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.); and (2) $16,530.38 in Program Income from Business Loans (Commercial Development 1.D.). The funds are reallocated to the following strategies: (1) $10,503.24 in Program Income to Expand Events/ Programming (Community and Youth 3.A-2.); and (2) $10,503.24 in Program Income to Establish a Community Market (Community and Youth 3.D.).
18Full Action Plan07/26/10The NRP Director approved a modification to the plan to reallocate a total of $12,030.08 from Phase I strategies to Phase II strategies. Funds are reallocated from the following strategies: (1) $3,500 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.); (2) $123 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.); (3) $8,114.80 in Program Income from Business Loans (Commercial Development 1.D.); (4) $0.48 in 1996 from Gateway Signs (Physical Environment 1.B.); and (5) $291.80 in Program Income from Implementation Staff Support (Administration 1.). The funds are reallocated to the following Phase II strategies: (1) $2,800 ($123.48 in 1996 and $2,676.52 in Program Income) to Phase II strategy, Parks and Environment Investment Fund (Phase II Strategies, Parks and Environment 1.A.1.); and (2) $9,230.08 in Program Income to Phase II strategy, Administrative Support (Phase II Strategies, Administration 1.A.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #4.)

Audubon Park Neighborhood Action Plan Summary (SU-7 P1) run on 07/17/2018 at 2:38 AM