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JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Folwell | |||||||||||||
Strategy | Pre Year One | 2000 | 2001 | 2002 | 2003 | 2004 | 2006 | 2008 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy | |
| 01 CRIME AND SAFETY / COMMUNITY BUILDING | |||||||||||||
| 1.1.1.1 | $58,232.52 | $20,000.00 | $27,040.00 | $27,768.00 | $14,300.00 | $14,560.00 | _ | _ | 5,18 | ||||
| 1.1.1.2 | $3,330.05 | _ | _ | _ | _ | _ | _ | _ | 2,6 | ||||
| 1.1.1.3 | _ | _ | _ | _ | _ | _ | _ | _ | 18 | ||||
| 1.1.1.4 | _ | $1,500.00 | $282.79 | _ | _ | _ | _ | _ | 18 | ||||
| 1.1.1.5 | _ | $9,600.00 | $1,851.36 | _ | _ | _ | _ | _ | 18 | ||||
| 1.1.1.6.1 | _ | $30,072.00 | $4,517.21 | $3,600.00 | $3,600.00 | $3,600.00 | _ | _ | 18 | ||||
| 1.1.1.6.2 | _ | $910.00 | $910.00 | $910.00 | $910.00 | $910.00 | _ | _ | |||||
| 02 HUMAN SERVICES | |||||||||||||
| 2.1.1.1 | _ | $459.50 | _ | _ | _ | _ | _ | _ | 18 | ||||
| 2.2.1.2 | _ | $2,000.00 | $35.59 | _ | _ | _ | _ | _ | 18 | ||||
| 2.2.1.3 | _ | _ | _ | _ | _ | _ | _ | $120,000.00 | 25 | ||||
| 2.2.1.4 | _ | $311.44 | _ | _ | _ | _ | _ | _ | 18 | ||||
| 2.2.1.5 | _ | $15,000.00 | $15,000.00 | $12,647.58 | _ | _ | _ | _ | 18 | ||||
| 2.3.1.1 | _ | $10,000.00 | $6,000.00 | $4,000.00 | _ | _ | _ | _ | |||||
| 2.3.2.1 | $607.71 | _ | _ | _ | _ | _ | _ | _ | 2,18 | ||||
| 03 HOUSING AND LAND USE | |||||||||||||
| 3.1.1.1 | _ | $30,000.00 | $30,000.00 | $30,000.00 | $5,000.00 | $5,000.00 | _ | _ | |||||
| 3.2.1.1 | $220,000.00 | $45,000.00 | $39,288.95 | _ | _ | _ | _ | _ | 13,24,26 | ||||
| 3.2.1.2 | _ | $235,000.00 | _ | _ | _ | _ | -$45,000.00 | _ | 4,7,13,21,22,23,24,25 | ||||
| 3.3.1.1 | _ | $64,900.00 | $10,711.05 | _ | _ | _ | _ | _ | 10,24 | ||||
| 3.4.1.1 | _ | _ | _ | _ | _ | _ | _ | _ | 4,7 | ||||
| 3.5.1.1 | _ | $34,144.92 | _ | _ | _ | _ | _ | _ | 13,15,16,17 | ||||
| 3.6.1.1 | $3,100.00 | _ | _ | _ | _ | _ | _ | _ | 5,6,8,12,18,25 | ||||
| 3.6.2.1 | _ | _ | _ | _ | _ | _ | _ | _ | 10,18 | ||||
| 04 ARTS AND CULTURE | |||||||||||||
| 4.1.1.1 | _ | $26,000.00 | $1,000.00 | $1,000.00 | $465.18 | _ | _ | _ | 18,19 | ||||
| 05 ENVIRONMENT | |||||||||||||
| 5.1.1.1 | _ | $1,500.00 | $1,500.00 | $1,500.00 | $1,500.00 | $1,343.81 | _ | _ | 18 | ||||
| 5.1.1.2 | $1,563.89 | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 5.1.1.3 | _ | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | $2,000.00 | _ | _ | |||||
| 5.1.1.4 | $310.60 | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 06 ECONOMIC DEVELOPMENT | |||||||||||||
| 6.1.1 | _ | _ | _ | _ | _ | _ | _ | _ | 9,11,14,17,18,19,20 | ||||
| 6.1.2 | $21.37 | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 6.1.3 | $38,846.80 | _ | _ | _ | _ | _ | _ | _ | 3 | ||||
| 6.2.1 | $9.05 | _ | _ | _ | _ | _ | _ | _ | 2 | ||||
| 07 NEIGHBORHOOD IMPLEMENTATION | |||||||||||||
| 7.1.1.1 | $158,978.01 | $436,863.14 | $71,585.05 | $74,467.42 | $61,186.82 | $55,001.19 | $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 | |||||||||||||
| TOTAL | |||||||||||||
| % FOR HOUSING | 69% | ||||||||||||
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | First Step | 06/08/98 | The 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. |
| 2 | First Step | 08/03/99 | The 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). |
| 3 | First Step | 01/10/00 | The 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). |
| 4 | Full Action Plan | 08/04/00 | The 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.). |
| 5 | Full Action Plan | 11/09/00 | The 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). |
| 6 | Full Action Plan | 01/02/01 | The 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. |
| 7 | Full Action Plan | 03/19/01 | The 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.). |
| 8 | Full Action Plan | 09/04/01 | The 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.). |
| 9 | Full Action Plan | 09/16/02 | 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). |
| 10 | Full Action Plan | 09/23/02 | 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). |
| 11 | Full Action Plan | 05/13/03 | The 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.). |
| 12 | Full Action Plan | 08/19/03 | 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.). |
| 13 | Full Action Plan | 12/04/03 | The 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. |
| 14 | Full Action Plan | 12/08/03 | 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.). |
| 15 | Full Action Plan | 06/01/04 | On 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.). |
| 16 | Full Action Plan | 06/15/04 | 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.). |
| 17 | Full Action Plan | 09/29/04 | The 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.) . |
| 18 | Full Action Plan | 01/10/05 | 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.). |
| 19 | Full Action Plan | 04/11/05 | 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. |
| 20 | Full Action Plan | 02/28/06 | 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.). |
| 21 | Full Action Plan | 05/09/06 | 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.). |
| 22 | Full Action Plan | 06/02/06 | 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.). |
| 23 | Full Action Plan | 06/08/06 | 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.). |
| 24 | Full Action Plan | 09/12/06 | The 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. |
| 25 | Full Action Plan | 08/06/08 | 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. |
| 26 | Full Action Plan | 02/19/13 | The NCR Director approved a modification to the plan to reallocate $25,000 of Phase I funds to Phase II strategy, Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #11.) |