Neighborhood Action Plan Summary - Phase I

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Folwell
Strategy
Pre
Year One
2000
2001
2002
2003
2004
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 CRIME AND SAFETY / COMMUNITY BUILDING
1.1.1.1 Community Outreach Coordinator $58,232.52 $20,000.00 $27,040.00 $27,768.00 $14,300.00 $14,560.00 $161,900.52     5,18
1.1.1.2 FACT/Patrol $3,330.05 _____$3,330.05     2,6
1.1.1.3 Welcome Packets _ _____      18
1.1.1.4 Multi-Cultural Events _ $1,500.00 $282.79 ___$1,782.79     18
1.1.1.5 Folwell Fun Factory _ $9,600.00 $1,851.36 ___$11,451.36     18
1.1.1.6.1 Newsletter _ $30,072.00 $4,517.21 $3,600.00 $3,600.00 $3,600.00 $45,389.21 $31,318.55   18
1.1.1.6.2 Youth and Families Outreach _ $910.00 $910.00 $910.00 $910.00 $910.00 $4,550.00      
02 HUMAN SERVICES
2.1.1.1 Folwell Family Network _ $459.50 ____$459.50     18
2.2.1.2 Neighborhood Youth Council _ $2,000.00 $35.59 ___$2,035.59     18
2.2.1.3 After School/Summer Youth Programs _ _____    $120,000.00 25
2.2.1.4 Public Recognition Awards _ $311.44 ____$311.44     18
2.2.1.5 Linking for Success _ $15,000.00 $15,000.00 $12,647.58 __$42,647.58     18
2.3.1.1 Elder Programs _ $10,000.00 $6,000.00 $4,000.00 __$20,000.00      
2.3.2.1 Senior Chore Service $607.71 _____$607.71     2,18
03 HOUSING AND LAND USE
3.1.1.1 GMMHC Housing Administration _ $30,000.00 $30,000.00 $30,000.00 $5,000.00 $5,000.00 $100,000.00 $100,000.00    
3.2.1.1 Deferred Loan Home Improvement Program $220,000.00 $45,000.00 $39,288.95 ___$304,288.95 $304,288.95 $33,523.44 13,24,26
3.2.1.2 Low Interest Revolving Home Loan Program _ $235,000.00 ____$235,000.00 $235,000.00 -$45,000.00 4,7,13,21,22,23,24,25
3.3.1.1 Down Payment/Closing Cost Assistance _ $64,900.00 $10,711.05 ___$75,611.05 $75,611.05   10,24
3.4.1.1 Rental Revolving Loan Program _ _____      4,7
3.5.1.1 Purchase/Rehab Program _ $34,144.92 ____$34,144.92 $34,144.92   13,15,16,17
3.6.1.1 Demolitions $3,100.00 _____$3,100.00 $3,100.00   5,6,8,12,18,25
3.6.2.1 New Construction Enhancements _ _____      10,18
04 ARTS AND CULTURE
4.1.1.1 Folwell Park Performances _ $26,000.00 $1,000.00 $1,000.00 $465.18 _$28,465.18     18,19
05 ENVIRONMENT
5.1.1.1 Maintenance and Enhancement Awards _ $1,500.00 $1,500.00 $1,500.00 $1,500.00 $1,343.81 $7,343.81     18
5.1.1.2 Street/Alley/Thoroughfare Cleanup $1,563.89 _____$1,563.89     2
5.1.1.3 Plantings and Landscapings _ $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $10,000.00      
5.1.1.4 Community Gardens $310.60 _____$310.60     2
06 ECONOMIC DEVELOPMENT
6.1.1 Lowry, Penn, Dowling, Fremont Corridors _ _____      9,11,14,17,18,19,20
6.1.2 Develop Penn/Lowry Business Association $21.37 _____$21.37     2
6.1.3 Camden Clinic $38,846.80 _____$38,846.80     3
6.2.1 Jobs and Training Center $9.05 _____$9.05     2
07 NEIGHBORHOOD IMPLEMENTATION
7.1.1.1 Implementation Support $158,978.01 $436,863.14 $71,585.05 $74,467.42 $61,186.82 $55,001.19 $858,081.63 $592,076.32 $85,000.00 1,2,3,5,6,8,9,11,12,14,15,16,17,18,20,21,22,23,25
PHASE 1r TOTAL                $25,000.00  
TOTAL$485,000.00 $965,261.00 $211,722.00 $157,893.00 $88,962.00 $82,415.00 $1,991,253.00 $1,375,539.80 $218,523.44  
% FOR HOUSING69%    
*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 Folwell neighborhood, this transfer amounts to $5,000 moved out of Implementation Support (Neighborhood Implementation 1.). This transfer reduces the overall allocation to the plan by $5,000.
2First Step08/03/99The NRP Director approved a modification to the First Step Plan to reallocate $10,536.81 in 1997 to Implementation Support (Neighborhood Implementation 1) from the following strategies: (1) $1,238.63 from Penn/Lowry Business Association (Economic Development 1); (2) $490.95 from Jobs and Training Services (Economic Development 2); (3) $3,999.48 from Block and Apartment Club Organizing (Crime and Safety 1); (4) $1,049.95 from FACT/Patrol (Crime and Safety 2); (5) $1,289.40 from Community Gardens (Environment 1); (6) $2,336.11 from Street, Alley, Thoroughfare Clean-Up (Environment 2); (7) $132.29 from Improve Senior Services (Human Services 1).
3First Step01/10/00The NRP Director approved a modification to the First Step Plan to reallocate $11,153.20 in 1997 to Implementation Support (Neighborhood Implementation 1) from Camden Clinic (Economic Development EA).
4Full Action Plan08/04/00The NRP Director approved a modification to the Action Plan to reallocate $24,900 in 2000 to Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.) from Rental Revolving Loan Program (Housing and Land Use 4.1.1.).
5Full Action Plan11/09/00The NRP Director approved a modification to the plan to reallocate $21,000 in 2000 from Demolitions (Housing and Land Use 6.1.1.) to the following strategies: (1) $4,000 to Community Outreach Coordinator (Crime and Safety/ Community Building 1.1.1.); and (2) $17,000 to Implementation Support (Implementation 1.1.1).
6Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $7,144 in 1997 from Demolitions (Housing and Land Use 6.1.1.) to Implementation Support (Implementation 1.1.1). Approval of the modification is retroactive to October 15, 1999.
7Full Action Plan03/19/01The NRP Director approved a modification to the plan to reallocate $45,100 in 2000 from Rental Revolving Loan Program (Housing and Land Use 4.1.1.) to Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.).
8Full Action Plan09/04/01The NRP Director approved a modification to the plan to reallocate $24,846 in 1997 from Demolitions (Housing and Land Use 6.1.1.) to Implementation Support (Implementation 1.1.1.).
9Full Action Plan09/16/02 The NRP Director approved a modification to the plan to shift $82,497 of the 2000 appropriation from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.) to Implementation Support (Implemetation 1.1.1.). The funds are returned to Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.) from Implementation Support (Implementation 1.1.1.) in 2003 ($44,802) and 2004 ($37,695).
10Full Action Plan09/23/02 The NRP Director approved a modification to the plan to shift $24,900 in 2000 fromNew Construction Enhancements (Housing and Land Use 6.2.1.) to Down Payment/Closing Cost Assistance (Housing and Land Use 3.1.1.). The funds are returned to Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.) from Implementation Support (Implementation 1.1.1.) in 2003 ($44,802) and 2004 ($37,695).
11Full Action Plan05/13/03The NRP Director approved a modification to the plan to reallocate $24,900 in 2000 from Lowry, Penn, Fremont and Dowling Corridors (Economic Development 1.1.) to Implementation Support (Implementation 1.1.1.).
12Full Action Plan08/19/03 The NRP Director approved a modification to the plan to reallocate $25,000 in 2000 from Demolitions (Housing and Land Use 6.1.1.) to Implementation Support (Implementation 1.1.1.).
13Full Action Plan12/04/03The NRP Director approved a modification to the plan to reallocate $50,000 in 2000 from Purchase/Rehab Program (Housing and Land Use 5.1.1.) to Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.). The modification also revises the wording of Matching Deferred Loan Program (Housing and Land Use 2.1.1.) and Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.) to allow program income from either program to be used for the other.
14Full Action Plan12/08/03 The NRP Director approved a modification to the plan to reallocate $24,900 in 2000 from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.) to Implementation Support (Implementation 1.1.1.).
15Full Action Plan06/01/04On June 1, 2004, the NRP Director approved a modification to the plan to reallocate $25,000 in 2000 from Purchase/Rehab Program (Housing and Land Use 5.1.1.) to Implementation Support (Implementation 1.1.1.).
16Full Action Plan06/15/04 The NRP Director approved a modification to the plan to reallocate $25,000 in 2000 from Purchase/Rehab Program (Housing and Land Use 5.1.1.) to Implementation Support (Implementation 1.1.1.).
17Full Action Plan09/29/04The NRP Director approved a modification to the plan to reallocate a total of $25,000 in 2000 to Implementation Support (Implemetation 1.1.1.) from the following strategies: (1) 15,855.08 in 2000 from Purchase/ Rehab Program (Housing and Land Use 5.1.1.); and (2) $9,144.92 in 2000 from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.) .
18Full Action Plan01/10/05 The NRP Director approved a modification to the plan to reallocate a total of $223,948.50 to the following strategies: (1) $3,000 in 2000 to Community Outreach Coordinator (Crime and Safety/Community Building 1.1.1.); (2) $27,389.21 ($26,472 in 2000 and $917.21 in 2001) to Newsletter (Crime and Safety/Community Building 1.1.6-1.); and (3) $193,559.29 ($52,955.81 in 2000; $6,013.05 in 2001; $18,402.42 in 2002; $61,186.82 in 2003; and $55,001.19 in 2004) to Implementation Support (Implemetation 1.1.1.). The funds are reallocated from the following strategies: (1) $3,800 ($2,000 in 2000; $400 in 2001; $600 in 2002; $400 in 2003; and $400 in 2004) from Welcome Packets (Crime and Safety/Community Building 1.1.3.); (2) $4,817.21 ($917.21 in 2001; $1,200 in 2002; $1,200 in 2003; and $1,500 in 2004) from Multi-cultural Events (Crime and Safety/Community Building 1.1.4.); (3) $6,148.64 ($148.64 in 2001; $2,000 in 2002; $2,000 in 2003; and $2,000 in 2004) from Folwell Fun Factory (Crime and Safety/Community Building 1.1.5.); (4) $4,540.50 ($540.50 in 2000; $1,000 in 2001; $1,000 in 2002; $1,000 in 2003; and $1,000 in 2004) from Folwell Family Network (Human Services 1.1.1.); (5) $5,964.41 ($1,464.41 in 2001; $1,500 in 2002; $1,500 in 2003; and $1,500 in 2004) from Neighborhood Youth Council (Human Services 2.1.2.); (6) $15,688.56 ($3,688.56 in 2000; $3,000 in 2001; $3,000 in 2002; $3,000 in 2003; and $3,000 in 2004) from Public Recognition Rewards (Human Services 2.1.4.); (7) $2,352.42 in 2002 from Linking for Success (Human Services 2.1.5.); (8) $20,250 ($6,750 in 2002; $6,750 in 2003; and $6,750 in 2004) from Senior Chore Service (Human Services 3.2.1.); (9) $5,968.67 in 2000 from Demolitions (Housing and Land Use 6.1.1.); (10) $25,100 in 2000 from New Construction Enhancements (Housing and Land Use 6.2.1.); (11) $1,534.82 ($534.82 in 2003 and $1,000 in 2004) from Performances at Folwell Park (Arts and Culture 1.1.1.); (12) $156.19 in 2004 from Maintenance and Enhancement Awards (Environment 1.1.1.); and (13) $127,627.08 ($45,130.08 in 2000; $44,802 in 2003; and $37,695 in 2004 from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.).
19Full Action Plan04/11/05 The NRP Director approved a modification to the plan to reallocate $25,000 in 2000 to Performances at Folwell Park (Arts and Culture 1.1.1.) from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.). The modification also revises the wording of Performances at Folwell Park (Arts and Culture 1.1.1.) include the installation of air conditioning at the park.
20Full Action Plan02/28/06 The NRP Director approved a modification to the plan to reallocate $25,000 in 2000 to Implementation Support (Implementation 1.1.1.) from Lowry, Penn, Dowling and Fremont Corridors (Economic Development 1.1.).
21Full Action Plan05/09/06The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income to Implementation Support (Implementation 1.1.1.) from Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.).
22Full Action Plan06/02/06The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income to Implementation Support (Implementation 1.1.1.) from Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.).
23Full Action Plan06/08/06 The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income to Implementation Support (Implementation 1.1.1.) from Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.).
24Full Action Plan09/12/06The NRP Director approved a modification to the plan to reallocate $711.05 in 2001 to Down Payment/Closing Cost Assistance (Housing and Land Use 3.1.1.) from Matching Deferred Loan Program (Housing and Land Use 2.1.1.). The modification also revises the wording Matching Deferred Loan Program (Housing and Land Use 2.1.1.), Low-interest Revolving Loan Program (Housing and Land Use 2.1.2.) and Down Payment/Closing Cost Assistance (Housing and Land Use 3.1.1.) to make the program income generated within any of these strategies available through the other two strategies.
25Full Action Plan08/06/08 The NRP Director approved a modification to the plan to reallocate a total of $187,941.33 from the following strategies: (1) $165,000 ($35,000 in 2000 and $130,000 in Program Income) from Low-Interest Revolving Loan Program (Housing and Land Use 2.1.2.); and (2) $22,941.33 ($14,910 in 1997 and $8,031.33 in 2000) from Demolitions (Housing and Land Use 6.1.1.). The funds are reallocated to the following strategies: (1) $120,000 in Program Income to After School and Summer Youth Programs (Human Services 2.1.3.); and (2) $67,941.33 ($14,910 in 1997; $43,031.33 in 2000; and $10,000 in Program Income) to Implementation Support (Implementation 1.1.1.). Approval of the modification is retroactive to April 1, 2007.
26Full Action Plan02/19/13The NCR Director approved a modification to the plan to reallocate $25,000 in Program Income from Matching Deferred Loan Program (Housing and Land Use 2.1.1.) to Phase II strategy, Design/Implement Programs, Events and Services (Phase II Plan, Public Safety and Community Building 1.C.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #11.)

Folwell Neighborhood Action Plan Summary (SU-7 P1) run on 07/22/2018 at 3:29 AM