Neighborhood Action Plan Summary - Phase I

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Field, Regina, Northrop
Strategy
Pre
Year One
1996
1997
1998
1999
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 BUSINESS
1.1.B.1 Economic Development/Technical Assist. _ $197,868.60 ____$197,868.60     1,9,10,11,13,14,15,16,17,23,26,28,29
02 COMMUNICATIONS
2.1.A.1 Monthly Newsletter $42,323.00 $30,902.61 $7,828.45 $550.00 $3,250.00 $1,000.00 $85,854.06 $54,088.06 $1,225.00 4,6,7,9,10,13,16,17,28
2.1.A.2 Eye Team Citizen's Patrol Newsletter _ _____      6,20
2.1.A.3 Welcome Wagon Materials _ _____       
2.1.A.5 Electronic Communications System _ _____      6
2.1.B.1 Resources Promotional Brochure $3,415.00 $4,911.99 ____$8,326.99     1,11,28
2.1.B.2 Neighborhood Map $357.00 _____$357.00      
2.1.B.3 Real Estate Speakers' Bureau _ _____       
2.1.B.4 Media Relations Activities $350.00 _____$350.00      
03 COMMUNITY & SAFETY
3.1.A.4 Community and Safety Committee _ _____      16,24
3.1.A.5 Community and Safety Outreach Worker $1,000.00 $701.50 $0.10 ___$1,701.60     9,10,12,16,24,28
3.1.C.1 Traffic Calming _ _____      24
3.2.A.2 Parent / Youth Activities _ $5.00 ____$5.00     5,28
3.2.B.1 Seniors Hotline $4,000.00 $4,310.00 $200.00 $100.00 __$8,610.00     12,15,16,24
3.2.C.1 Acquire/Clear NW Corner 46th St/4th Ave. $186,028.00 $1,184.47 ____$187,212.47   $192.58 2,3,4,5,6.7,8,13,15,16,17,28,29
04 EDUCATION
4.1.A.1 Field School - Replace Windows _ $150,000.00 ____$150,000.00   $3,214.00 19
4.1.B.1 Northrop School - Improve Playground _ $90,150.00 ____$90,150.00      
4.2.A.2 AAAL Building _ _____      notes
05 HOUSING
5.1.A.1 Structural Problems _ _____       
5.1.A.2 Town Oaks Townhouse Water System $380,000.00 _____$380,000.00 $380,000.00 $25,543.86 2,3,29
5.1.B.1 Loans/Grants Homeowner Improvements _ $371,167.00 $334,420.00 $296,563.00 __$1,002,150.00 $1,002,150.00 $12,666.67 9,13,16,18,19,21,22
5.1.B.3 Tool Lending Libraries _ _____      5
5.1.B.4 Housing Fair _ _____      16,28
5.1.B.5 Vacant/Boarded Housing $1,298.00 _$999.50 $600.00 __$2,897.50 $2,897.50 $7,275.00 5,8,10,11,13,16,17,18,22,28
06 PARKS
6.1.A.1 McRae Playground Improvements/Equipment _ $181,908.25 ____$181,908.25   $1,500.00 5,14,19,28
07 IMPLEMENTATION
7.1.A.1 Office Staff Support for NRP $55,326.00 $68,488.92 $72,639.00 $53,080.00 $26,849.00 $16,667.00 $293,049.92 $184,621.45 $17,399.53 5,11,13,15,16,17,18,28,29
PHASE 1r TOTAL$25.00 $69,114.66 $1,496.95 $13,546.00 $250.00   $84,432.61   $28,724.20  
TOTAL$674,122.00 $1,170,713.00 $417,584.00 $364,439.00 $30,349.00 $17,667.00 $2,674,874.00 $1,623,757.01 $97,740.84  
% FOR HOUSING63%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan02/14/97The NRP Director approved a plan modification to reallocate $3,500 in 1996 from Economic Development and Technical Assistance (Business chapter, Goal 1, Objective B, Strategy 1) to Resources Promotional Brochure (Communications 2.B.1.).
2Full Action Plan02/24/97The NRP Director approved a plan modification to reallocate $25,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community & Safety chapter, Goal 4, Objective C, Strategy 1) to Town Oaks Water System (Housing 6.A.2).
3Full Action Plan05/01/973. On May 1, 1997, the NRP Director approved a plan modification to reallocate $25,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community & Safety chapter, Goal 4, Objective C, Strategy 1) to Town Oaks Water System (Housing 6.A.2).
4Full Action Plan12/22/97The NRP Director approved a plan modification to reallocate $10,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community & Safety chapter, Goal 4, Objective C, Strategy 1) to Monthly Newsletter (Communications, Goal 2, Objective A, Strategy 1).
5Full Action Plan07/28/98The NRP Director approved a plan modification to shift a total of $12,091.75 from the following strategies: (1) $5,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.); (2) $5,000 ($1,000 per year for the years 1996-2000) from Tool Lending Libraries (Housing 6.B.3.); and (3) $2,091.75 in 1996 from Playground Improvements and Equipment (Parks 7.A.1.). The funds are moved into the following strategies: (1) $300 in 1996 to Parent/Youth Activities (Community & Safety 4.A.1-2.); (2) $10,000 ($5,000 in 1995 for a match to City 249 demolitions; $1,000 per year 1996-2000) to Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.); and (3) $1,791.75 in 1996 to Office and Staff Support for NRP (Implementation 9.A.1.).
6Full Action Plan11/17/98The NRP Director approved a modification to the plan to shift $8,161 in 1995 in the following manner: (1) $8,161 to Monthly Newsletter (Communications 2.A.1.); (2) $351 from Eye Team Citizen's Patrol Newsletter (Communications 2.A.2.); (3) $610 from Electronic Communications System (Communications 2.A.4.); and (4) $7,200 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.).
7Full Action Plan12/15/98The NRP Director approved a modification to the plan to shift $10,800 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.) to Monthly Newsletter (Communications 2.A.1.).
8Full Action Plan01/15/99The NRP Director approved a modification to the plan to shift $21,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.) to Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). of this, $10,000 is committed to 249 demolitions through the Inspections Department.
9Full Action Plan12/07/99The NRP Director approved a modification to the plan to reallocate $7,200 to Monthly Newsletter (Communications 2.A.1.) in the following manner: (1) $2,400 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $2,400 ($1,546.55 in 1996 and $853.45 in 1997) from Community Safety and Outreach Worker (Community and Safety 3.A.5.); and (3) $2,400 in 1995 from Loans/Grants Homeowner Improvements (Housing 6.B.1.).
10Full Action Plan02/27/01The NRP Director approved a modification to the plan to reallocate $7,200 to Monthly Newsletter (Communications 2.A.1.) from the following strategies: (1) $2,400 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $2,400 ($150 in 1998 and $2,250 in 1999) from Community Safety and Outreach Worker (Community and Safety 3.A.5.); and (3) $2,400 ($400 in 1998; $1,000 in 1999; and $1,000 in 2000) from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.).
11Full Action Plan11/21/01 The NRP Director approved a modification to the plan to reallocate a total of $25,000 from the following strategies: (1) $15,000 in 1996 fromEconomic Development and Technical Assistance (Business 1.B.1.); and (2) $10,000 in 1995 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). The funds are reallocated to the following strategies: (1) $1,412 in 1996 to Resources Promotional Brochure (Communications 2.B.1.); (2) $14,438 ($10,000 in 1995 and $4,438 in 1996) to Office Staff Support for NRP (Implementation 9.A.1.); and (3) $9,150 in 1996 to a new strategy, Phase II Plan Development (Phase II Plan Development 10.A.1.).
12Full Action Plan03/18/02 The NRP Director approved a modification to the plan to reallocate $2,300 ($200 in 1997 and $2,100 in 1998) to Seniors Hotline (Community and Safety 4.B.1.) from Community and Safety Outreach Worker (Community and Safety 3.A.5.)
13Full Action Plan10/11/02The NRP Director approved a modification to the plan to reallocate a total of $15,200 from the following strategies: (1) $5,400 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $3,400 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.); (3) $1,600 in 1995 from Loans/Grants Homeowner Improvements (Housing 6.B.1.); and (4) $4,800 in 1995 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). The funds are reallocated to the following strategies: (1) $4,000 ($2,500 in 1995 and $1,500 in 1996) to Monthly Newsletter (Communications 2.A.1.); and (2) $11,200 ($7,300 in 1995 and $3,900 in 1996) to Office Staff Support for NRP (Implementation 9.A.1.).
14Full Action Plan04/03/03The NRP Director approved a modification to the plan to reallocate 1,500 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.) to Playground Improvements and Equipment (Parks 7.A.1.). The modification also revises the wording of Playground Improvements and Equipment (Parks 7.A.1.) to include sports equipment.
15Full Action Plan05/29/03 The NRP Director approved a modification to the plan to reallocate a total of $2,350 in the following manner: (1) $350 in 1996 is reallocated from Economic Development and Technical Assistance (Business 1.B.1.) to Office Staff Support for NRP (Implementation 9.A.1.); and (2) $2,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.) to Seniors Hotline (Community and Safety 4.B.1.).
16Full Action Plan10/30/03 The NRP Director approved a modification to the plan to reallocate a total of $9,550 from the following strategies: (1) $3,100 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $2,225 ($1,225 in 1995 and $1,000 in 1997) from Community and Safety Outreach Worker (Community and Safety 3.A.5.); (3) $2,000 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.); (4) $1,225 in Program Income from Loans/Grants Homeowner Improvements (Housing 6.B.1.); and (5) $1,000 in 1995 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). The funds are reallocated to the following strategies: (1) $5,050 ($1,225 in 1995; $2,600 in 1996; and $1,225 in Program Income) to Monthly Newsletter (Communications 2.A.1.); (2) $300 in 1997 to Community and Safety Committee (Community and Safety 3.A.4.); (3) $700 in 1997 to Traffic Calming (Community and Safety 3.C.1.); (4) $2,000 in 1995 to Seniors Hotline (Community and Safety 4.B.1.); (5) $500 in 1996 to Housing Fair (Housing 6.B.4.); and (6) $1,000 in 1996 to Office Staff Support for NRP (Implementation 9.A.1.). (Please note: the Program Income reallocated in this plan modification has not yet been received as of November 4, 2003.) The modification also revises the wording of Traffic Calming (Community and Safety 3.C.1.) to broaden the uses of NRP funds.
17Full Action Plan06/14/04The NRP Director approved a modification to the plan to reallocate a total of $25,000 from the following strategies: (1) $11,500 in 1996 is reallocated from Economic Development and Technical Assistance (Business 1.B.1.); (2) $6,928 in 1995 from Acquire/Clear NW Corner of 46th and 4th (Community and Safety 4.C.1.); and (3) $6,572 in 1995 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). The funds are reallocated to the following strategies: (1) $4,000 in 1995 to Monthly Newsletter (Communications 2.A.1.); and (2) $21,000 ($13,500 in 1995 and $7,500 in 1996) to Office Staff Support for NRP (Implementation 9.A.1.).
18Full Action Plan01/20/05 The NRP Director approved a modification to the plan to reallocate $12,000 ($2,974 in 1995 and $9,026 in Program Income) to Office Staff Support for NRP (Implementation 9.A.1.) from the following strategies: (1) $9,026 in Program Income from Loans/Grants Homeowner Improvements (Housing 6.B.1.); and (2) $2,974 in 1995 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.).
19Full Action Plan06/27/05 The NRP Director approved a modification to the plan to reallocate $4,714 in Program Income from Loans/Grants Homeowner Improvements (Housing 6.B.1.) to the following strategies: (1) $3,214 in Program Income to Replace Field School Windows (Education 5.A.1.); and (2) $1,500 in Program Income to Playground Improvements and Equipment (Parks 7.A.1.). The modification also revises the wording of Replace Field School Windows (Education 5.A.1.) to include the installation of appropriate window treatments. The effective date of the modification is June 1, 2004.
20Full Action Plan05/15/06The NRP Director approved a modification to the plan to reallocate a $1,149 ($349 in 1996; $300 in 1997; $250 in 1998; and $250 in 1999) from Phase I strategy Eye Team Citizen's Patrol Newsletter (Communications 2.A.2.) to Phase II strategy Walking Group (Phase II Strategies, Community and Safety 1.A.3.). (This modification is Phase I Plan Modification #20 and Phase II Plan Modification #2.)
21Full Action Plan06/02/06The NRP Director approved a modification to the plan to revise the wording of Loans/Grants Homeowner Improvements (Housing 6.B.1.) to allow up to $30,000 of Program Income generated through this strategy to be used to fund activity in a Phase II strategy, Home Improvement Loans and Grants (Phase II Strategies, Housing 1.A.1.). (This modification is Phase I Plan Modification #21 and Phase II Plan Modification #3.)
22Full Action Plan07/10/06The NRP Director approved a modification to the plan to reallocate $7,275 in Program Income from the Loans/Grants Homeowner Improvements (Housing 6.B.1.) to Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.). The modification also revises the wording of Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.) to include vacant lots and new construction. The effective date of the plan modification is April 20, 2005.
23Full Action Plan04/20/09 The NRP Director approved a modification to the plan to reallocate a total of $54,856.73 from the following strategies: (1) $54,670.43 in 1996 is reallocated from Economic Development and Technical Assistance (Business 1.B.1.); and (2) $186.30 in 1996 from Phase II strategy, Walking Group (Phase II Strategies, Community and Safety 1.A.3.). The funds are reallocated to the following strategies: (1) $54,670.43 in 1996 to Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Phase II Strategies, Community and Safety 4.A.2.); and (2) $186.30 in 1996 to Phase II strategy, Folding Panel Mats for McRae Park (Phase II Strategies, Parks 1.A.3.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #5.)
24Full Action Plan03/22/10The NRP Director approved a modification to the plan to reallocate a total of $3,221.45 from the following strategies: (1) $300 in 1997 from Community and Safety Committee (Community and Safety 3.A.4.); (2) $221.45 ($25 in 1995 and $196.45 in 1997) from Community and Safety Outreach Worker (Community and Safety 3.A.5.); (3) $700 in 1997 from Traffic Calming (Community and Safety 3.C.1.); and (4) $2,000 in 1998 from Seniors Hotline (Community and Safety 4.B.1.). The funds are reallocated to Phase II strategy, Organize Block Clubs (Phase II Strategies, Community and Safety 1.A.2.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #6.)
25Full Action Plan10/17/11The NRP Director approved a modification to the plan to reallocate $5,000 in 1996 from Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Phase II Strategies, Community and Safety 4.A.2.) to Phase II strategy, Upgrade Windows at Field School (Phase II Strategies, Education 1.A.3.). (This modification is Phase I Plan Modification #25 and Phase II Plan Modification #8.)
26Full Action Plan07/27/12The NCR Director approved a modification to the plan to reallocate $7,801.18 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.) to Phase II strategy, Business Appearance (Phase II Strategies, Community and Safety 3.A.2.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #9.)
27Full Action Plan04/25/13The NCR Director approved a modification to the plan to reallocate $20,000 in 1996 from Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Phase II Strategies, Community and Safety 4.A.2.) to Phase II strategy, Commercial Improvement Program (Phase II Strategies, Business 1.A.2.). (This modification is Phase I Plan Modification #27 and Phase II Plan Modification #10.)
28Full Action Plan12/09/15The NCR Director approved a modification to the plan to reallocate a total of $33,708.81 from Phase I strategies and funds previously rolled over into Phase II to Phase II strategies. The funds are reallocated from the following strategies: (1) $7,643.09 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $.01 in 1996 from Resources Promotional Brochure (Communications 2.B.1.); (3) $1.95 in 1996 from Community and Safety Outreach Worker (Community and Safety 3.A.5.); (4) $295 in 1996 from Parent/Youth Activities (Community and Safety 4.A.1-2.); (5) $500 in 1996 from Housing Fair (Housing 6.B.4.); (6) $0.50 in 1997 from Rehab/Demo of Vacant/Boarded Houses (Housing 6.B.5.); and (7) $25,268.26 previously rolled over into Phase II in 1996 from Planning, Monitoring, Oversight, Citizen Participation (Phase II Strategies, Community and Safety 4.A.2.). The funds are reallocated to the following Phase II strategies: (1) $8,296 in 1996 to Commercial Improvement Program (Phase II Strategies, Business 1.A.2.); (2) $11,296 in 1996 to Publish Newsletter (Phase II Strategies, Communications 1.A.1.); (3) $5,296 in 1996 to Organize Block Clubs (Phase II Strategies, Community and Safety 1.A.2.); (4) $1,296 in 1996 to Improve Fencing at Field and/or Northrop Schools (Phase II Strategies, Education 1.A.2.); (5) $1,228.81 ($1,228.31 in 1996 and $0.50 in 1997) to Resurface Courts (Phase II Strategies, Parks 1.A.1.); and (6) $6,296 in 1996 to Improvements to Open Spaces (Phase II Strategies, Parks 1.A.5.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #11.) The modification also reallocates a total of $6,828.51 from the following strategies: (1) $1,341.21 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $1,500 in 1996 from Playground Improvements and Equipment (Parks 7.A.1.); and (3) $3,987.30 in 1996 from Office Staff Support for NRP (Implementation 9.A.1.). The funds are reallocated to the following strategies: (1) $5,348.06 in 1996 to Monthly Newsletter (Communications 2.A.1.); and (2) $1,480.45 in 1996 to Acquire/Clear NW Corner 46th and 4th (Community and Safety 4.C.1.).
29Full Action Plan08/30/1729. On August 30, 2017, the NCR Director approved a modification to the plan to reallocate $28,724.20 of Program Income from Town Oaks Townhouse Water System (Housing 6.A.2.) to Phase II strategy, Publish Newsletter (Phase II Strategies, Communications 1.A.1.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #12.) The modification also reallocates $13,695 ($5,321.47 in 1996 and $8,373.53 in Program Income) to Office Staff Support for NRP (Implementation 9.A.1.) from the following strategies: (1) $5,025.49 in 1996 from Economic Development and Technical Assistance (Business 1.B.1.); (2) $295.98 in 1996 from Acquire/Clear NW Corner 46th and 4th (Community and Safety 4.C.1.); and (3) $8,373.53 in Program Income from Town Oaks Townhouse Water System (Housing 6.A.2.).

Field, Regina, Northrop Neighborhood Action Plan Summary (SU-7 P1) run on 04/26/2018 at 2:41 AM