Neighborhood Action Plan Summary - Phase I

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Beltrami
Strategy
Pre
Year One
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A.1.a Down Payment Assistance Loans _ _       
1.1.A.1 Home Improvement/Downpayment Assistance $113,153.33 _$113,153.33 $113,153.33   2
1.1.A.1.b Low-Income Owner-Occupancy Loans _ _       
1.1.A.1.c Owner-Occupied Matching Loans _ _       
1.1.A.1.d Absentee-Owner Matching Loans _ _       
1.1.A.1.e Loan Program Administration _ _       
1.1.A.2 Home Improvement Grant Program $71,846.67 $200,000.00 $271,846.67 $271,846.67 $13,555.32 2,7
1.1.A.3 Low Interest Revolving Loan Program _ _      2
1.1.A.4 Emergency Grant Fund _ $32,305.00 $32,305.00 $32,305.00    
1.3.A.2 Demolitions _ _      7
02 PARKS / COMMUNITY SERVICE
2.1.A.1 Beltrami Park Soccer / Mixed-Use Field $150,000.00 _$150,000.00      
2.3.A.1 Youth Programming _ $17,710.00 $17,710.00     3,5
2.4.A.1 Beltrami Park Equipment / Programming _ $12,765.00 $12,765.00     3,5,6
2.5.A.1 Welcome Signs, Adopt Trash Cans, Fix-Ups _ $7,500.00 $7,500.00     10
2.6.A.1 Public Art / Art Classes _ _      5,8,10
03 CRIME AND SAFETY
3.1.A.1 Lights and Locks Program, Fencing _ $3,175.00 $3,175.00 $3,175.00   6,11
3.2.A.1 Traffic Calming / Safety Lighting _ $6,802.54 $6,802.54     8,9,10
3.2.A.2 Police Buy-Back Program _ $10,168.50 $10,168.50     9,10
04 ENVIRONMENT
4.1.A.1 Community Garden/Drain Stencilling/Grant _ $17,590.00 $17,590.00     4
05 ECONOMIC DEVELOPMENT
5.1.A.1 Business Exterior Matching Grants _ $4,810.00 $4,810.00     4,11
06 ADMINSTRATION / IMPLEMENTATION
6.1.A.1 Plan Implementation $39,250.00 $58,528.96 $97,778.96 $63,556.32   10
TOTAL$374,250.00 $371,355.00 $745,605.00 $484,036.32 $13,555.32  
% FOR HOUSING65%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step06/08/98The NRP Director approved a transfer of neighborhood funds designated for audits to the NRP administrative budget (in accordance with the action taken by the Policy Board on November 17, 1997). For the Beltrami neighborhood, this transfer amounts to $750 moved out of Plan Implementation (Implementation A-1.). This transfer reduces the overall allocation to the plan by $750.
2Full Action Plan10/25/01 The NRP Director approved a revised modification to the plan (originally approved on August 2, 2001) to reallocate $71,846.67 ($46,846.67 in 1997 and $25,000 in 2000) to Home Improvement Grant Program (Housing 1.A-2.) from the following strategies: (1) $46,846.67 in 1997 from Home Improvement/Downpayment Assistance Program (Housing 1.A-1.); and (2) $25,000 in 2000 from Low-interest Revolving Loan Program (Housing 1.A-3.).
3Full Action Plan06/13/02 The NRP Director approved a modification to the plan to reallocate $7,810 in 2000 to Youth Programming (Parks/Community Service 3.A-1.) from Park Programming/Equipment (Parks/Community Service 4.A-1.).
4Full Action Plan03/21/03 The NRP Director approved a modification to the plan to reallocate $8,190 in 2000 to Community Gardens/Storm Drain Stenciling/Small Grants (Environment 1.A-1.) from Business Exterior Matching Grant Program (Economic Development 1.A-1.).
5Full Action Plan09/25/03The NRP Director approved a modification to the plan to reallocate $6,000 in 2000 from Public Art/Art Classes (Parks/Community Service 6.A-1.) to the following strategies: (1) $3,150 in 2000 to Youth Programming (Parks/Community Service 3.A-1.); and (2) $2,850 in 2000 to Park Programming/Equipment (Parks/Community Service 4.A-1.).
6Full Action Plan01/11/05The NRP Director approved a modification to the plan to reallocate $2,225 in 2000 from "Lights and Locks Program"/Fencing (Crime and Safety 1.A-1.) to Park Programming/Equipment (Parks/Community Service 4.A-1.). The modification also revises the wording of Park Programming/Equipment (Parks/Community Service 4.A-1.) to include family picnics and gatherings.
7Full Action Plan02/02/05The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from 249 Demolitions (Housing 3.A-2.) to Home Improvement Grant Program (Housing 1.A-2.).
8Full Action Plan04/20/05The NRP Director approved a modification to the plan to reallocate $3,000 in 2000 from Traffic Calming/Safety Lighting (Crime and Safety 2.A-1.) to Public Art/Art Classes (Parks/Community Service 6.A-1.).
9Full Action Plan06/22/05 The NRP Director approved a modification to the plan to reallocate $12,000 in 2000 from Traffic Calming/Safety Lighting (Crime and Safety 2.A-1.) to Police Buy-Back Program (Crime and Safety 2.A-2.).
10Full Action Plan08/04/10The NRP Director approved a modification to the plan to reallocate $18,528.96 in 2000 to Plan Implementation (Administration/ Implementation 1.A-1.). The funds are reallocated from the following strategies: (1) $2,500 in 2000 from Welcome Signs/"Adopt-a-Trash Can"/Fix-Up Grants (Parks/Community Service 5.A-1.); (2) $3,000 in 2000 from Public Art/Art Classes (Parks/Community Service 6.A-1.); (3) 11,197.46 in 2000 from Traffic Calming/Safety Lighting (Crime and Safety 2.A-1.); and (4) $1,831.50 in 2000 from Police Buy-Back Program (Crime and Safety 2.A-2.).
11Full Action Plan01/08/15The NCR Director approved a modification to the plan to reallocate $1,000 in 2000 from "Lights and Locks Program"/Fencing (Crime and Safety 1.A-1.) to Business Exterior Matching Grant Program (Economic Development 1.A-1.).

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