Neighborhood Action Plan Summary - Phase I

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Bottineau
Strategy
Pre
Year One
1995
1996
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 COMMUNITY BUILDING
1.A.1.0 Neighborhood Organizations _ $82,723.02 _$82,723.02 $45,497.66   1,3,5,7
02 SOCIAL AND SAFETY ISSUES
2.A.1.0 Neighborhood Safety Coordinator _ $12,203.09 $9,600.00 $21,803.09     1,4,11
2.B.1.a Community/School Initiatives _ $17,510.80 $5,400.00 $22,910.80     3,4
02 HOUSING
3.A.1.a Housing Contingency Fund _ $85,700.00 _$85,700.00 $85,700.00   1,9
3.B.1.b Housing Revolving Loan Fund $250,000.00 $250,000.00 $175,000.00 $675,000.00 $675,000.00 $238,254.10 8
04 COMMERCIAL
5.A.1.a 3-10 Revolving Loan Fund _ $150,931.03 _$150,931.03   $58,418.99 5,6,7,11
5.A.2.0 Trash Containers, Bike Racks _ __      9
5.A.3.a Acquisition of Blighted Properties _ $200,000.00 _$200,000.00     2
06 DEVELOPMENT, LAND USE AND ZONING
6.C.2.a Feasibility Study Fleischman's _ $10,000.00 _$10,000.00      
07 PARKING AND TRAFFIC
7.A.1.a Conduct Parking/Traffic Study _ $2,650.00 _$2,650.00     3,5
08 PEDESTRIAN AND BICYCLIST MOVEMENT
8.A.1.a Bike Paths _ $8,000.00 _$8,000.00     6,10,11
10 PARKS, OPEN SPACE AND RECREATION
10.A.2.a LCMR-Remove Blacktop/Plant Flowers _ $21,527.75 _$21,527.75     3,9
10.A.3.a Improve Park Facilities _ $150,272.20 _$150,272.20     3
10.A.4.a Tree Planting _ $11,516.00 _$11,516.00      
10.B.1.a Community Planting/Landscape Plan _ $20,000.00 _$20,000.00      
PHASE 1r TOTAL  $36,291.26   $82,632.11   $32,600.00  
TOTAL$250,000.00 $1,059,325.15 $190,000.00 $1,545,666.00 $806,197.66 $329,273.09  
% FOR HOUSING55%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan09/29/97The NRP Director approved a modification to the plan to shift $20,000 in 1995 to Maintain Neighborhood Organizations (Community Building A.1.). The funds come from Housing Contingency Fund ($15,000 in 1995) and Neighborhood Safety Coordinator ($5,000 in 1995).
2Full Action Plan01/07/99The NRP Director approved a modification to the plan to change the language of Acquisition Blighted Properties (Commercial Properties A.3.) to allow for funds to be used for new construction or rehabilitation of community-based non-profit facilities. This modification changes only the language of, not the allocation to, the strategy.
3Full Action Plan03/01/00The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 to Maintain Neighborhood Organizations (Community Building A.1.). The funds come from the following strategies: (1) $7,489.20 from Community/School Initiatives (Social and Safety Issues B.1.a.); (2) $2,350 from Conduct Parking and Traffic Study (Parking and Traffic A.1.a.); (3) $9,433 from Remove Blacktop and Plant Flowers (Parks, Open Space, Recreation A.2.a.); and (4) $5,727.80 from Improve Park Facilities (Parks, Open Space, Recreation A.3.a.).
4Full Action Plan07/09/01The NRP Director approved a modification to the plan to reallocate $9,600 in 1996 from Community/Schools Initiatives (Social and Safety Issues B.1.a.) to Neighborhood Safety Coordinator (Social and Safety Issues A.1.). The modification also revises the wording of Neighborhood Safety Coordinator (Social and Safety Issues A.1.) to broaden the language to allow for a Police buy-back program.
5Full Action Plan10/16/01 The NRP Director approved a modification to the plan to reallocate $15,000 in 1995 to Maintain Neighborhood Organizations (Community Building A.1.) from two strategies: (1) $5,000 from 3-10 Revolving Loan Fund (Commercial Properties A.1.a.); and (2) $10,000 from Conduct Parking and Traffic Study (Parking and Traffic A.1.a.).
6Full Action Plan03/31/04 The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from 3-10 Revolving Loan Fund (Commercial Properties A.1.a.) to Reuse of Railroad Right-of-ways (Pedestrian and Bicyclist Movement A.1.a.). The modification also revises the wording of Reuse of Railroad Right-of-ways (Pedestrian and Bicyclist Movement A.1.a.) to participate in the NE Bike Path Program.
7Full Action Plan07/25/05The NRP Director approved a modification to the plan to reallocate $22,723.02 in 1995 from 3-10 Revolving Loan Fund (Commercial Properties A.1.a.) to Maintain Neighborhood Organizations (Community Building A.1.).
8Full Action Plan09/20/06 The NRP Director approved a modification to the plan to reallocate $26,000 in Program Income from Housing Revolving Loan Fund (Housing B.1.a-b.) to Phase II strategy, Home Improvement Program (Phase II, Housing 1.B.1.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #2.)
9Full Action Plan10/25/07 The NRP Director approved a modification to the plan to reallocate a total of $24,939.25 ($18,339.25 in 1995 and $6,600 in Program Income) to Phase II strategy, Implementation Administrative Support (Phase II Plan, Administration 1.A.1.). The funds are reallocated from the following Phase I strategies: (1) $10,900 ($4,300 in 1995 and $6,600 in Program Income) from Housing Contingency Fund (Housing A.1.a.); (2) $5,000 in 1995 from Trash Containers, Bike Racks (Commercial Properties A.2.); and (3) $9,039.25 in 1995 from Remove Blacktop and Plant Flowers (Parks, Open Space, Recreation A.2.a.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #4.)
10Full Action Plan09/15/15The NCR Director approved a modification to the plan to reallocate $8,000 in 1995 from Reuse of Railroad Right-of-ways (Pedestrian and Bicycle Movement A.1.a.) to Phase II strategy, Environmental Awareness (Phase II Strategies, Community and Environment 1.B.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #7.) The modification also revises the wording of Reuse of Railroad Right-of-ways (Pedestrian and Bicycle Movement A.1.a.) to include bicycle-related programs and amenities.
11Full Action Plan02/29/16The NCR Director approved a modification to the plan to reallocate a total of $56,292.86 from the following strategies: (1) $946.91 in 1995 from Neighborhood Safety Coordinator (Social and Safety Issues A.1.); (2) $46,345.95 in 1995 from 3-10 Revolving Loan Fund (Commercial Properties A.1.a.); and (3) $9,000 in 1995 from Reuse of Railroad Right-of-ways (Pedestrian and Bicycle Movement A.1.a.). The funds are reallocated to the following Phase II strategies: (1) $952.01 in 1995 to Environmental Awareness (Phase II Strategies, Community and Environment 1.B.1.); (2) $9,000 in 1995 to Relationship Building (Phase II Strategies, Community and Environment 1.I.1.); and (3) $46,340.85 in 1995 to Home Improvement Program (Phase II Strategies, Housing 1.B.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #8.)

Bottineau Neighborhood Action Plan Summary (SU-7 P1) run on 10/21/2018 at 3:37 AM