Neighborhood Action Plan Summary - Phase I

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Bryant
Strategy
Pre
Year One
1995
1996
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A.1 Home Ownership Counseling, etc. $100,000.00 _____$100,000.00 $100,000.00   1,2
1.1.B.2 Down Payment Assistance _ $20,000.00 _$19,065.75 __$39,065.75 $39,065.75   2
1.1.C.1 Newsletter-Promote the Neighborhood $4,350.00 $686.46 $4,000.00 $4,000.00 $3,650.00 _$16,686.46 $8,843.82   7
1.1.C.2 Welcoming Program $300.00 $442.45 $1,000.00 $1,000.00 $1,000.00 _$3,742.45 $1,983.50   7
1.1.C.5 Signs $1,049.18 _____$1,049.18     6
1.1.D.1 Neighborhood Clean-Up $100.00 $100.00 $100.00 $100.00 $100.00 _$500.00      
1.1.D.2 Anti-Litter Campaign _ _$200.00 $200.00 $100.00 _$500.00      
1.2.A.1 Home Improvement Loans $135,000.00 $305,345.00 $172,252.56 $934.25 __$613,531.81 $613,531.81 $678,869.44 2,3,5,6,10
1.2.A.2 Home Improvement Grants _ $101,257.55 $23,956.06 ___$125,213.61 $125,213.61   1,2,3,7
1.2.A.3 Landscaping Improvements _ _____    $21,400.00 5
1.2.C.1 Home Repair with Youth _ $25,000.00 $25,000.00 $25,000.00 __$75,000.00 $75,000.00    
1.5.A.1.a Market SHNS Programs _ $1,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00    
1.6.A.1 Development Along 38th Street $15,000.00 $82,000.00 ____$97,000.00     4
1.6.B.1 Other Corridors _ $20,000.00 ____$20,000.00     6
1.7.A.1 Staffing $11,040.00 $11,053.00 $11,058.00 $11,057.00 $11,057.00 _$55,265.00 $55,265.00    
02 YOUTH AND FAMILY
2.1.A.1 Phelps Park - Programs $21,000.82 $719.18 $5,000.00 $5,000.00 $5,000.00 $5,000.00 $41,720.00     4,6
2.1.A.2.a Hosmer Library - Improvements $2,450.00 $45,313.54 $1,850.00 $1,850.00 $1,850.00 _$53,313.54     7
2.1.A.3 Youth Job Programs _ ___$2,100.00 $3,400.00 $5,500.00     6
2.1.A.4 Develop Social Skills _ $16,600.00 $1,600.00 $1,600.00 $1,600.00 $1,600.00 $23,000.00     4
2.1.C.2 Phelps Park - Design Plans $8,000.00 _____$8,000.00      
2.1.C.4 Construct Space _ $500,000.00 ____$500,000.00      
2.1.D.1 Bike Route/Network _ _____      3,6
2.2.A.1 Implementation Support _ $7,000.00 $44,500.00 $7,000.00 $5,450.00 _$63,950.00     1
03 COMMUNITY INVOLVEMENT
3.1.A.1 CCP/SAFE Block Club $1,200.00 $500.00 $500.00 $500.00 $500.00 _$3,200.00      
3.1.A.2 Neighborhood Patrol _ $1,000.00 $1,000.00 $1,000.00 $1,000.00 _$4,000.00      
3.1.C.3 Youth Council _ $250.00 $250.00 $250.00 $250.00 _$1,000.00      
3.1.C.4 Phelps Park - Grounds Supervision _ _____      6
3.1.C.6 Phelps Park - BNO Expands Hours _ _____      6
3.2.A.1 Area Events Programming _ $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00 $7,500.00 $3,975.00    
3.3.A.1 Community Relations _ $1,500.00 $1,500.00 $1,500.00 $1,500.00 _$6,000.00 $3,180.00    
3.4.A.1 Southside Nbhd Computer Network _ $500.00 ____$500.00 $265.00    
3.5.A.1 Assessing Senior Needs _ $800.00 $800.00 $800.00 $800.00 $800.00 $4,000.00      
3.5.A.2 Develop Programs/Services _ $800.00 $800.00 $800.00 $800.00 $800.00 $4,000.00      
3.6.A.1 Implementation Support of Community Plan $20,510.00 $4,240.00 $42,040.00 $4,540.00 $4,540.00 _$75,870.00   $30,000.00 1,3,6
PHASE 1r TOTAL  $16,455.82 $72,986.38 $4,025.00 $1,925.00 $500.00 $95,892.20   $94,400.00  
TOTAL$320,000.00 $1,164,063.00 $412,893.00 $92,722.00 $45,722.00 $14,600.00 $2,050,000.00 $1,031,323.49 $824,669.44  
% FOR HOUSING53%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan05/01/00The NRP Director approved a modification to the plan to reallocate $195,000 ($100,000 in 1995 and $95,000 in 1996) from Home Ownership Counseling (Housing I.A.1.) to the following strategies: (1) $120,000 ($100,000 in 1995 and $20,000 in 1996) to Home Improvement Grants (Housing II.A.2.); (2) $37,500 in 1996 to Implementation Support (Youth and Family Services II.A.1.); and (3) $37,500 in 1996 to Implementation Support (Community Involvement VI.A.1.).
2Full Action Plan04/07/01The NRP Director approved a modification to the plan to reallocate funds from the following strategies: (1) $5,000 in 1996 from Home Ownership Counseling (Housing I.A.1.); and (2) $20,934.25 ($20,000 in 1996 and $934.25 in 1997) from Down Payment Assistance (Housing I.B.2.). The funds are reallocated to the following strategies: (1) $25,000 in 1996 to Home Improvement Grants (Housing II.A.2.); and (2) $934.25 in 1997 to Home Improvement Loans (Housing II.A.1.). The modification also revises the wording of Home Improvement Loans (Housing II.A.1.) to remove reference to a specific program administrator and to more fully describe the administrator's responsibilities.
3Full Action Plan05/22/06 The NRP Director approved a modification to the plan to reallocate a total of $76,043.94 from the following strategies: (1) $55,000 in Program Income from Home Improvement Loans (Housing II.A.1.); and (2) $21,043.94 in 1996 from Home Improvement Grants (Housing II.A.2.). The funds are reallocated to the following strategies: (1) $21,043.94 in 1996 to Home Improvement Loans (Housing II.A.1.); (2) $25,000 in Program Income to Connect Bike Paths (Youth and Family Services I.D.1.); and (3) $30,000 in Program Income to Implementation Support (Community Involvement VI.A.1.). The modification also revises the wording of Home Improvement Loans (Housing II.A.1.) to allow for deferred loans.
4Full Action Plan07/12/06The NRP Director approved a modification to the plan to reallocate $15,000 in 1995 to Develop Social Skills (Youth and Family Services I.A.4.) from the following strategies: (1) $8,000 in 1995 from Development Along 38th Street (Housing VI.A.1.); and (2) $7,000 in 1995 from Phelps Park Programs (Youth and Family Services I.A.1.). The effective date of the modification is May 1, 2006.
5Full Action Plan02/16/11The NRP Director approved a modification to the plan to reallocate $21,400 in Program Income from Home Improvement Loans (Housing II.A.1.) to Landscaping Improvements (Housing II.A.3.).
6Full Action Plan02/18/12Approval of the Phase II Action Plan reallocates a total of $120,892.20 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $1,450.82 in 1995 from Signs (Housing I.C.5.); (2) $68,691.38 in 1996 from Home Improvement Loans (Housing II.A.1.); (3) $5,000 in 1995 from Other Corridors (Housing VI.B.1.); (4) $5,680 in 1995 from Phelps Park Programs (Youth and Family Services I.A.1.); (5) $11,500 ($3,400 in 1995; $3,400 in 1996; $3,400 in 1997; and $1,300 in 1998) from Youth Jobs Programs (Youth and Family Services I.A.3.); (6) $25,000 in Program Income from Connect Bike Paths (Youth and Family Services I.D.1.); (7) $500 ($125 in 1995; $125 in 1996; $125 in 1997; and $125 in 1998) from Supervision on Park Grounds (Community Involvement I.C.4.); (8) $2,500 ($500 in 1995; $500 in 1996; $500 in 1997; $500 in 1998; and $500 in 1999) from Expand Park Hours (Community Involvement I.C.6.); and (9) $300 in 1995 from Implementation Support (Community Involvement VI.A.1.). The funds are reallocated to the following Phase II strategies: (1) $5,000 in 1995 to Phase II strategy, Safety Products Rebate Program (Phase II Plan, Safety 1.1.1.); (2) $5,000 in 1995 to Phase II strategy, Block Clubs (Phase II Plan, Safety 1.1.2.); (3) $5,000 in 1995 to Phase II strategy, Public Lighting (Phase II Plan, Safety 1.1.3.); (4) $5,000 in 1996 to Phase II strategy, Graffiti Reduction Program (Phase II Plan, Safety 1.1.4.); (5) $10,000 in 1996 to Phase II strategy, Traffic Improvements (Phase II Plan, Safety 1.2.1.); (6) $15,000 in 1996 to Phase II strategy, New Business Loans (Phase II Plan, Housing 1.3.2.); (7) $1,192.20 in 1995 to Phase II strategy, Assistance to Senior Citizens (Phase II Plan, Community Building 1.2.1.); (8) $5,000 in 1996 to Phase II strategy, Crisis Intervention Program (Phase II Plan, Community Building 1.2.2.); (9) $2,700 in 1996 to Phase II strategy, Neighborhood Clean-Up (Phase II Plan, Community Building 2.1.1.); (10) $10,000 in Program Income to Phase II strategy, Community Garden (Phase II Plan, Community Building 2.2.1.); (11) $10,000 in Program Income to Phase II strategy, Phelps Park Programs (Phase II Plan, Community Building 3.1.1.); (12) $10,000 ($263.62 in 1995; $1,268.38 in 1996; $1,025 in 1997; $1,925 in 1998; $500 in 1999; and $5,000 in Program Income) to Phase II strategy, Support for Schools and Children's Programs (Phase II Plan, Community Building 3.1.2.); (13) $13,000 ($10,000 in 1996 and $3,000 in 1997) to Phase II strategy, Sustaining the Neighborhood Association (Phase II Plan, Community Building 4.1.1.); (14) $10,000 in1996 to Phase II strategy, Marketing the Neighborhood (Phase II Plan, Community Building 4.2.1.); (15) $4,000 in 1996 to Phase II strategy, Neighborhood Events (Phase II Plan, Community Building 4.2.2.); and (16) $10,000 in 1996 to Phase II strategy, Administrative Support (Phase II Plan, Implementation 1.1.1.). (This is Phase I Plan Modification #6 and Phase II Plan Modification #1.)
7Full Action Plan05/29/12The NCR Director approved a modification to the plan to reallocate a total of $4,571.09 from the following strategies: (1) $3,313.54 in 1995 from Promote the Neighborhood (Housing I.C.1.); and (2) $1,257.55 in 1995 from Welcoming Program (Housing I.C.2.). The funds are reallocated to the following strategies: (1) $1,257.55 in 1995 to Home Improvement Grants (Housing II.A.2.); and (2) $3,313.54 in 1995 to Improve Library (Youth and Family Services I.A.2.). The modification also revises the wording of two strategies: (1) Home Improvement Grants (Housing II.A.2.) is revised to include home energy audit grants; and (2) Improve Library (Youth and Family Services I.A.2.) is revised to include improvements to other education institutions in and around the neighborhood. The effective date of the modification is January 1, 2011.
8Full Action Plan10/17/12The NCR Director approved a modification to the plan to reallocate a total of $12,000 from the following strategies: (1) $2,000 in 1996 from Crisis Intervention Program (Phase II Plan, Community Building 1.2.2.); (2) $5,000 in Program Income from Community Garden (Phase II Plan, Community Building 2.2.1.); and (3) $5,000 in 1996 from Marketing the Neighborhood (Phase II Plan, Community Building 4.2.1.). The funds are reallocated to the following strategies: (1) $10,000 ($5,000 in 1996 and $5,000 in Program Income) to Phelps Park Programs (Phase II Plan, Community Building 3.1.1.); and (2) $2,000 in 1996 to Support for Schools and Children's Programs (Phase II Plan, Community Building 3.1.2.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #2.)
9Full Action Plan07/30/13The NCR Director approved a modification to the plan to reallocate $2,500 in 1997 from Phase II strategy, Sustaining the Neighborhood Association (Phase II Plan, Community Building 4.1.1.) to Phase II strategy, Neighborhood Events (Phase II Plan, Community Building 4.2.2.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #3.)
10Full Action Plan09/02/16The NCR Director approved a modification to the plan to reallocate a total of $101,105.74 ($1,192.20 in 1995; $21,513.54 in 1996; $500 in 1997; and $77,900 in Program Income) to Phase II strategy, Administrative Support (Phase II Plan, Implementation 1.1.1.). The funds are reallocated from the following strategies: (1) $69,400 in Program Income from Home Improvement Loans (Housing II.A.1.); (2) $1,192.20 in 1995 from Phase II strategy, Assistance to Senior Citizens (Phase II Plan, Community Building 1.2.1.); (3) $3,000 in 1996 from Phase II strategy, Crisis Intervention Program (Phase II Plan, Community Building 1.2.2.); (4) $2,700 in 1996 from Phase II strategy, Neighborhood Clean-Up (Phase II Plan, Community Building 2.1.1.); (5) $8,500 in Program Income from Phase II strategy, Phelps Park Programs (Phase II Plan, Community Building 3.1.1.); (6) $813.54 in 1996 from Phase II strategy, Support for Schools and Children's Programs (Phase II Plan, Community Building 3.1.2.); (7) $10,500 ($10,000 in 1996 and $500 in 1997) from Phase II strategy, Sustaining the Neighborhood Association (Phase II Plan, Community Building 4.1.1.); and (8) $5,000 in 1996 from Phase II strategy, Marketing the Neighborhood (Phase II Plan, Community Building 4.2.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #4.)

Bryant Neighborhood Action Plan Summary (SU-7 P1) run on 07/17/2018 at 2:39 AM