Neighborhood Action Plan Summary - Phase I

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Columbia Park
Strategy
Pre
Year One
1996
1997
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A.1 Home Improvement Program _ $218,888.20 _$218,888.20 $218,888.20   1,6
02 PARKS AND OPEN SPACE
2.1.A.1 Columbia Park - Improvements _ _$142,000.00 $142,000.00      
2.1.B.1 Chalet Program Expansion _ _$1,968.12 $1,968.12     1,3,4,5
2.2.A.2 Cargill Site Improvements _ $9,623.42 $2,000.00 $11,623.42     2,3,4
03 PEDESTRIAN AND TRAFFIC SAFETY
3.1.A.1 Sidewalk Installation _ $20,000.00 _$20,000.00      
3.1.B.2 Intersection Improvements _ __      6
3.1.C.1 Establish a Contingency Fund _ $12,663.23 $0.01 $12,663.24     2,6
04 NEIGHBORHOOD ADMINISTRATION
4.1.A.1 Assure Adequate Administrative Support _ $32,611.12 $18,531.87 $51,142.99 $27,617.21   1,4,5,6
PHASE 1r TOTAL  $19,714.03   $19,714.03   $244.66  
TOTAL  $313,500.00 $164,500.00 $478,000.00 $246,505.41 $244.66  
% FOR HOUSING54%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan12/05/97The NRP Director approved a modification to the plan to shift $4,000 in 1996 from Home Improvement Program (Housing 1.A.1.) in the following manner: (1) $3,000 to Chalet Program Expansion (Parks and Open Spaces 1.B.1.); and (2) $1,000 to Neighborhood Administration (Neighborhood Administration 1.A.1.).
2Full Action Plan05/11/98The NRP Director approved a modification to the plan to shift $2,336.76 in 1996 from Contingency Funds (Pedestrian and Traffic Safety 1.C.1.) to Cargill Site Improvements (Parks and Open Space 2.A.2.).
3Full Action Plan12/14/99The NRP Director approved a modification to the plan to reallocate $2,000 in 1997 from Chalet Program Expansion (Parks and Open Space 1.B.1.) to Cargill Site Improvements (Parks and Open Space 2.A.2.).
4Full Action Plan07/18/01The NRP Director approved a modification to the plan to reallocate $1,786.65 in 1996 from Chalet Program Expansion (Parks and Open Space 1.B.1.) to the following strategies: (1) $1,286.65 to Cargill Site Improvements (Parks and Open Space 2.A.2.); and (2) $500 to Neighborhood Administration (Neighborhood Administration 1.A.1.).
5Full Action Plan12/04/01 The NRP Director approved a modification to the plan to reallocate $17,245 ($11,213.35 in 1996 and $6,031.88 in 1997) from Chalet Program Expansion (Parks and Open Space 1.B.1.) to Neighborhood Administration (Neighborhood Administration 1.A.1.).
6Full Action Plan11/20/08 The NRP Director approved a modification to the plan to reallocate a total of $19,958.70 from the following strategies: (1) $2,356.46 ($2,111.80 in 1996 and $244.66 in Program Income) from Home Improvement Program (Housing 1.A.1.); (2) $15,000 in 1996 from Intersection Improvements (Pedestrian and Traffic Safety 1.B.2.); and (3) $2,602.24 ($2,602.23 in 1996 and $0.01 in 1997) from Neighborhood Administration (Neighborhood Administration 1.A.1.). The funds are reallocated to the following strategies: (1) $0.01 in 1997 to Contingency Funds (Pedestrian and Traffic Safety 1.C.1.); and (2) $19,958.69 ($19,714.03 in 1996 and $244.66 in Program Income) to Phase II strategy, Implementation Support (Phase II Plan, Neighborhood Action Plan Oversight 1.A.1.). (This is Phase I Plan Modification #6 and Phase II Plan Modification #1.)

Columbia Park Neighborhood Action Plan Summary (SU-7 P1) run on 10/20/2018 at 3:31 AM