Bancroft Neighborhood Action Plan Summary (SU-7 P1)

Neighborhood Action Plan Summary - Phase I

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Bancroft
Strategy
Pre
Year One
1994
1995
1996
1997
1998
2004
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy

01 HOUSING RECOMMENDATIONS

1.1.3 Home Improvement Program _ $228,032.94 $278,230.00 $203,031.88 _ _ $18,385.01 $709,294.82 $709,294.82 $18,385.01 1,2,15,17,18,19,20,22

1.2.2 Resources for Vacancies _ _ _ _ _ _ _ 7,10,14,16

1.2.3 Down Payment Assistance _ $50,000.00 $42,000.00 _ _ _ _ $92,000.00 $92,000.00 10

1.3.1 Environmentally Safe Homes _ _ _ _ _ _ _ 5

02 FAMILY / SOCIAL ISSUES / SAFETY

2.1.2 Block Clubs _ $1.32 $500.00 _ _ _ _ $501.32 5, 8

2.1.3 Police Buyback _ _ _ _ _ _ _ 5

2.1.4 Outdoor Lighting _ _ _ _ _ _ _ 5

2.1.6 Neighborhood Initiated Projects _ $13,077.06 $55,000.07 $3,000.00 $4,000.00 _ _ $75,077.13 5,13,16,18,19,20

2.2.1 Pedestrian Safety _ _ $20,000.00 _ _ _ _ $20,000.00 8

2.6.2 Phelps Park Renovation _ _ $200,000.00 _ _ _ _ $200,000.00

2.6.3 Bancroft School Block _ _ $93,071.08 $40,000.00 _ _ _ $133,071.08 1,16

2.6.4 Neighborhood Promotion _ $82.57 $1,439.00 _ _ _ _ $1,521.57 $882.51 3,8,18

2.6.5 Bancroft Banner _ $11,224.52 $15,000.00 _ $2,000.00 _ _ $28,224.52 $16,370.22 5,6,8,12,18

2.6.6 Implementation Staff _ $30,717.89 $94,684.20 $175,000.00 $33,000.00 $30,000.00 _ $363,402.09 $210,773.21 4,8,9,11,12,14,15,17,18,19

2.6.7 Neighborhood Signs _ _ $2,061.00 _ $2,000.00 _ _ $4,061.00 3, 5, 8

2.6.9 Public Works Holding Pond Festival _ $3,515.65 $2,149.47 $5,000.00 _ _ _ $10,665.12 5,6,13,18,19

03 COMMERCIAL DEVELOPMENT RECOMMENDATIONS

3.1.1 Commercial Revitalization _ $106,000.00 $4,250.12 $27,500.00 _ _ _ $137,750.12 1,2,7,9,11,12,20

3.1.2 Business Associations _ $4,348.05 _ _ _ _ _ $4,348.05 6,18

PHASE 1r TOTAL $123,115.06 $96,968.12 $220,083.18

TOTAL $447,000.00 $931,500.00 $550,500.00 $41,000.00 $30,000.00 $2,000,000.00 $1,029,320.76 $18,385.01

% FOR HOUSING 58%

*Some values in the Total Housing column are administrative costs that are housing related.

PLAN MODIFICATIONS

No. Plan Step Modified Approved Description

1 Full Action Plan 10/30/95 The NRP Policy Board approved of a change to the plan shifting $20,000 from the Housing and Commercial areas to Bancroft school. This change reduces the 1996 budgets by this amount.

2 Full Action Plan 11/09/95 The NRP Director approved of a shift in 1995 funds -- transferring $2,500 from the Commercial Revitalization line to the Home Improvement program and doing the reverse in 1996.

3 Full Action Plan 02/29/96 The NRP Director approved a shift of 1995 funds - transferring $1,000 from Neighborhood Signs into Welcome Wagon Packets and renaming the latter "Neighborhood Promotion"

4 Full Action Plan 07/08/96 The NRP director approved a shift in the contract budget for "Implementation Staff" (moving funds in the contract from "administration" to "staff"). This is not a modification to the plan, but a change to the implementation contract budget.

5 Full Action Plan 01/10/97 The City Council approved a modification to the plan to delete funds from "Research Environmental Homes" ($1,000 in 1994), "Block Clubs" ($10,000 in 1994), "Police Buyback" ($9,000 in 1995, $8,000 in 1996 and $8,000 in 1997) and "Outdoor Lighting" ($4,000 in 1995). Of $40,000, $36,000 will be used for a new strategy: "Neighborhood Initiated Projects" (funds distributed from 1994 to 1997 as shown). $2,000 of the total will be shifted to "Bancroft Banner" in 1997. Another $2,000 will be transferred to "Neighborhood Signs" in 1997. Funds designated for Bancroft Meadows signage in "Public Works Holding Pond" ($1,500 in 1995) will also be transferred to "Neighborhood Signs."

6 &nCL6B 09/21/98 &nCL6B.x

7 Full Action Plan 08/05/99 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Commercial Revitalization (Commercial Development 1.1.) to Resources for Vacancies (Housing 2.2.) for the demolition of vacant properties (non-249).

8 Full Action Plan 03/15/00 The NRP Director approved a modification to the plan to reallocate funds in the following manner: (1) $439 in 1995 is reallocated from Neighborhood Sign (Family/Social Issues/Safety 6.7.) to Neighborhood Promotion (Family/Social Issues/Safety 6.4.); and (2) $500 in 1994 is reallocated from Pedestrian Safety (Family/Social Issues/Safety 2.1.) to the following strategies: (a) $1.32 to Block Clubs (Family/Social Issues/Safety 1.2.); (b) $250.17 to Bancroft Banner (Family/Social Issues/Safety 6.5.); and (c) $248.51 to Implementation Staff (Family/Social Issues/Safety 6.6.).

9 Full Action Plan 06/02/00 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Commercial Revtalization (Commercial Development 1.1.) to Implementation Staff (Family/Social Issues/Safety 6.6.).

10 Full Action Plan 06/26/00 The NRP Director approved a modification to the plan to reallocate $8,000 in 1995 from Down Payment Assistance (Housing 2.3.) to Resources for Vacancies (Housing 2.2.).

11 First Step 08/14/00 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Commercial Revitalization Commercial Development 1.1.)to Implementation Staff (Family/Social Issues/Safety 6.6.).

12 Full Action Plan 01/16/01 The NRP Director approved a modification to the plan to reallocate $58,000 in 1995 from Commercial Revitilization (Commercial Development 1.1.) to two strategies: (1) $15,000 in 1995 to Bancroft Banner (Family/Social Issues/Safety 6.5.); and (2) $43,000 in 1995 to Implementation Staff (Family/Social Issues/Safety 6.6.). The modification also revises the plan to add strategy outcome narratives for completed NRP projects.

13 Full Action Plan 08/14/01 The NRP Director approved a modification to the plan to reallocate $5,000 in 1996 from Neighborhood Initiated Projects (Family/Social Issues/Safety 1.6.) to Public Works Holding Pond (Family/Social Issues/Safety 6.9.) for the Bancroft Meadows Festival.

14 Full Action Plan 04/25/05 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Resources for Vacancies (Housing 2.2.) to Implementation Staff (Family/Social Issues/Safety 6.6.).

15 Full Action Plan 08/08/06 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Home Improvement Program (Housing 1.3.) to Implementation Staff (Family/Social Issues/Safety 6.6.).

16 Full Action Plan 01/26/07 The NRP Director approved a modification to the plan to reallocate a total of $14,928.92 from the following strategies: (1) $8,000 in 1995 from Resources for Vacancies (Housing 2.2.); and $6,928.92 in 1995 from Bancroft School Block (Family/Social Issues/Safety 6.3.). The funds are reallocated to the following strategies: (1) $6,928.92 in 1995 to Neighborhood Initiated Projects (Family/Social Issues/ Safety 1.6.); and (2) $8,000 to Phase II strategy, Phase II Plan Development (Phase II Activities). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.)

17 Full Action Plan 06/14/07 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Home Improvement Program (Housing 1.3.) to Implementation Staff (Family/Social Issues/Safety 6.6.).

18 Full Action Plan 01/07/08 The NRP Director approved a modification to the plan to reallocate a total of $3,787.09 from the following strategies: (1) $1,967.06 in 1994 from Home Improvement Program (Housing 1.3.); (2) $417.43 in 1994 from Neighborhood Promotion (Family/Social Issues/Safety 6.4.); (3) $1,350.65 in 1994 from Bancroft Banner (Family/Social Issues/Safety 6.5.); and (4) $51.95 in 1994 from Business Associations (Commercial Development 1.2.). The funds are reallocated to the following strategies: (1) $2,077.06 in 1994 to Neighborhood Initiated Projects (Family/Social Issues/Safety 1.6.); (2) $469.38 in 1994 to Implementation Staff (Family/Social Issues/Safety 6.6.); and (3) $1,240.65 in 1004 to Public Works Holding Pond (Family/Social Issues/Safety 6.9.).

19 Full Action Plan 01/13/10 The NRP Director approved a modification to the plan to reallocate $945.18 in 1995 from Home Improvement Program (Housing 1.3.) to Phase II strategy, Neighborhood Events (Phase II Strategies, Community, Family and Safety 2.1.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #2.) The modification also reallocates $24,054.82 in 1995 from Home Improvement Program (Housing 1.3.) to the following Phase I strategies: (1) $22,221.15 in 1995 to Neighborhood Initiated Projects (Family/Social Issues/Safety 1.6.); (2) $1,684.20 in 1995 to Implementation Staff (Family/Social Issues/ Safety 6.6.); and (3) $149.47 in 1995 to Public Works Holding Pond (Family/Social Issues/Safety 6.9.).

20 Full Action Plan 06/01/10 The NRP Director approved a modification to the plan to reallocate a total of $114,169.88 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $58,910 in 1995 from Home Improvement Program (Housing 1.3.); and (2) $55,249.88 in 1995 from Commercial Revitalization (Commercial Development 1.1.). The funds are reallocated to the following Phase II strategies: (1) $5,169.88 in 1995 to Neighborhood Events (Phase II Strategies, Community, Family and Safety 2.1.1.); (2) $84,000 in 1995 to Phase II Implementation (Phase II Strategies, Community, Family and Safety 2.3.1.); and (3) $25,000 in 1995 to Transit Options (Phase II Strategies, Transportation 1.1.1.). The modification also reallocates $0.52 in 1995 from Phase II Plan Development (Phase II Strategies, Community, Family and Safety 2.2.1.) to Neighborhood Events (Phase II Strategies, Community, Family and Safety 2.1.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #3.) The modification also reallocates $12,850 in 1995 from Home Improvement Program (Housing 1.3.) to Neighborhood Initiated Projects (Family/Social Issues/Safety 1.6.)

21 Full Action Plan 10/23/13 The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I Rollover from Transit Options (Transportation 1.1.1.) to Commercial Redevelopment Fund (Commercial Development 1.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #5.)

22 Full Action Plan 06/21/23 The NCR Director approved a modification to the plan to reallocate a $96,968.12 in 1996 from Home Improvement Program (Housing 1.3.) to the following Phase II strategies: (1) $968.12 in 1996 to Youth Work Program (Phase II Strategies, Youth and Senior Programs 1.1.2.); (2) $92,000 in 1996 to Phase II Implementation (Phase II Strategies, Community, Family and Safety 2.3.1.); and (3) $4,000 in 1996 to BNA Banner and Website (Phase II Strategies, Community, Family and Safety 2.5.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #11.)

Bancroft Neighborhood Action Plan Summary (SU-7 P1) run on 04/24/2024 at 2:24 AM