Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Hale, Page, Diamond Lake |
Strategy | Pre Year One | 1994 | 1995 | 1996 | 1997 | 1998 | 2000 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 COMMUNITY AND CRIME |
1.1.F |
Block Incentive Fund |
_ |
$7,000.00 | $1,300.00 | _ | _ | _ | _ | _ | $8,300.00
|
|
| 3,6 |
1.2.A |
Community Oriented Police Program |
_ |
$36,747.69 | $40,000.00 | $5,000.00 | $1,316.00 | _ | $10,500.00 | _ | $93,563.69
|
|
| 3,5,6,8,16 |
1.2.B |
Officer/Resident Interaction |
_ |
$5,000.00 | _ | _ | _ | _ | _ | _ | $5,000.00
|
|
| 2 |
1.3.A |
Brochure/Video/History/Home Tour |
_ |
$667.33 | _ | _ | _ | _ | _ | _ | $667.33
| $113.45
|
| 6 |
1.3.B |
HPDL Newsletter |
_ |
$6,286.27 | $5,000.00 | $5,000.00 | $5,000.00 | $9,890.00 | $5,000.00 | _ | $36,176.27
| $6,149.97
|
| 3,5,6 |
1.3.C |
Community Events |
_ |
$1,000.00 | $2,000.00 | $314.95 | _ | _ | _ | _ | $3,314.95
| $563.54
|
| 2,5,6 |
1.3.D |
Community Signs |
_ |
$746.40 | _ | _ | _ | _ | _ | _ | $746.40
|
|
| 6 |
1.4.B |
Youth Network |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 2, 3 |
1.4.C |
Senior Outreach/Programming |
_ |
_ | $7,125.00 | _ | _ | _ | $5,000.00 | _ | $12,125.00
|
|
| 3,5 |
1.5.A |
Resource Center Network |
_ |
$1,000.00 | _ | _ | _ | _ | _ | _ | $1,000.00
|
|
| 16 |
1.6.B |
Pearl Park - Resource Center 2 |
_ |
_ | $79,498.00 | _ | _ | _ | _ | _ | $79,498.00
|
|
| 3 |
1.7.A |
Implementation Staff |
_ |
$199,468.09 | $69,977.00 | $29,435.05 | $31,250.00 | $29,360.00 | $69,250.00 | $107,418.91 | $428,740.14
| $72,885.82
| $107,418.91
| 1,3,4,5,6,7,8,9,11,12,13,14,15 |
|
02 EDUCATION |
2.2.D |
Hale School/Neighborhood - Communication |
_ |
$213.00 | _ | _ | _ | _ | _ | _ | $213.00
|
|
| 3 |
2.2.F |
Hale School - Coordinator |
_ |
$24,792.03 | _ | _ | _ | _ | _ | _ | $24,792.03
|
|
| 16 |
2.3.A |
Hale School - Assess Facilities |
_ |
$12,500.00 | _ | _ | _ | _ | _ | _ | $12,500.00
|
|
| |
2.3.C |
Hale School - Implement Improvements |
_ |
$398,000.00 | _ | _ | _ | _ | _ | _ | $398,000.00
|
|
| 10 |
|
03 PARKS AND RECREATION |
3.1.A |
Pearl Park - Improvements |
_ |
_ | $457,000.00 | _ | _ | _ | _ | _ | $457,000.00
|
|
| |
3.2.A |
Pearl Park - Upgrade Fields/Grounds |
_ |
_ | $150,000.00 | _ | _ | _ | _ | _ | $150,000.00
|
|
| |
3.3.A |
Increase Youth Programs |
_ |
$1,800.00 | $6,600.00 | $4,000.00 | $1,913.41 | _ | _ | _ | $14,313.41
|
|
| 2,3,4,6 |
3.4.B |
Diamond Lake - Nature Path |
_ |
$84,537.83 | _ | _ | _ | _ | _ | _ | $84,537.83
|
|
| 16 |
3.6.A |
Design/Beautification/Greening Group |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 2 |
3.6.B |
Improve Environment |
_ |
$10,300.00 | $1,500.00 | $1,500.00 | $770.59 | _ | _ | _ | $14,070.59
|
|
| 2,3,4,6 |
|
04 HOUSING |
4.1.A |
Revolving Loan Fund |
_ |
$285,918.91 | _ | _ | _ | _ | $9,000.00 | $109,651.72 | $294,918.91
| $294,918.91
| $109,651.72
| 5,9,10,11,12,13,14,15,16 |
4.4.A |
Senior Housing |
_ |
_ | _ | _ | _ | _ | $500.00 | _ | $500.00
| $500.00
|
| |
4.4.B |
Senior Housing Options |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 5 |
|
05 COMMERCIAL DEVELOPMENT |
5.1.A |
HPDL Business Association |
_ |
$1,500.00 | _ | _ | _ | _ | $750.00 | _ | $2,250.00
|
|
| 5 |
5.2.B |
Commercial Rehab Fund |
_ |
$69,600.51 | _ | _ | _ | _ | _ | _ | $69,600.51
|
|
| 7,16,17 |
|
06 TRANSPORTATION |
6.1.A |
Airport Noise Reduction Measures |
_ |
$800.00 | _ | _ | _ | _ | _ | _ | $800.00
|
|
| 2, 4 |
6.1.B |
Airport Noise Stickers |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 2 |
6.3.A |
Park and Ride Study |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 1 |
|
07 CITY/COUNTY STREETS AND SERVICES |
7.1.B |
Street Improvements |
_ |
$2,500.00 | _ | _ | _ | _ | _ | _ | $2,500.00
|
|
| 2, 3 |
7.2.C |
Public Improvements |
_ |
$7,000.00 | _ | _ | _ | _ | _ | _ | $7,000.00
|
|
| 2, 3, 4 |
|
PHASE 1r TOTAL |
| $10,821.94
|
|
|
|
|
|
| $10,821.94
|
| $5,800.00
| |
|
TOTAL |
| $1,168,200.00
| $820,000.00
| $45,250.00
| $40,250.00
| $39,250.00
| | $2,212,950.00
| $375,131.69
| $222,870.63
| |
% FOR HOUSING | | | | | | | | 17% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 11/24/97 | The NRP Director approved a modification to the plan to shift $15,000 in 1994 from Park and Ride Study (Public Transportation 3.A.) to Implementation Staff (Community and Crime 7.A.).
|
2 | Full Action Plan | 11/24/97 | The NRP Director approved a modification to the plan to shift a total of $24,900 in the folowing manner: (1) $8,600 ($6,000 in 1994 and $2,600 in 1995) from Employment Opportunities
(Community and Crime 4.A-B.) to Improve Outreach (Parks and Recreation 3.A-B.); (2) $1,000 in 1995 from Resource Center Office (Community and Crime 6.A-B.) to Community Events (Community and Crime 3.C.);
(3) $5,000 in 1994 from Street Improvements (City/County Streets 1.A-B.) to Community Policing (Community and Crime 2.A-B.); (4) $8,800 in 1994 from Public Improvements (City/County Streets 2.A-C.) to Improve
Environment (Parks and Recreation 6.A-B.); and (5) $1,500 in 1994 from Public Improvements (City/County Streets 2.A-C.) to Reduce Airport Noise (Public Transportation 1.A-D.). This modification also amends the
language of Improve Environment (Parks and Recreation 6.A-B.) to include water quality issues.
|
3 | Full Action Plan | 07/29/99 | The NRP Director approved a modification to the plan to realocate a total of $78,389. The funds are reallocated from the following strategies: (1) $5,000 in 1996 from Establish Block Clubs (Community and Crime 1.A-F.); (2) $3,400 in 1995 from Employment Opportunities (Community and Crime 4.A-B.); (3) $12,502 in 1995 from Resource Center Office (Community and Crime 6.A-B.); (4)$1,787 in 1994 from Communications (Education 2.D.); (5) $4,000 in 1998 from Improve Programming (Parks and Recreation 3.A-B); (6) $1,500 in 1998 from Improve Environment (Parks and Recreation 6.A-B.); (7) $22,500 in 1994 from Street Improvements (City/County Streets 1.A-B.); and (8) $27,700 in 1994 from Public Improvements (City/County Streets 2.A-C.). The funds are reallocated to the following strategies:(1) $5,000 in 1996 to Community Policing (Community and Crime 2.A-B.); (2) $4,890 in 1998 to HPDL Newsletter (Community and Crime 3.B.); (3) $7,125 in 1995 to Outreach to Seniors (Community and Crime 4.C.); and (4) $61,374 ($51,987 in 1994; $8,777 in 1995; and $610 in 1998) to Implementation Staff (Community and Crime 7.A.). |
4 | Full Action Plan | 04/19/00 | The NRP Director approved a modification to the plan to reallocate $15,400 to Implementation Staff (Community and Crime 7.A.). The funds are reallocated from the following strategies: (1) $5,000 in 1994 from Public Improvements (City/County Streets 2.A-C); (2) $8,200 in 1994 from Improve Programming (Parks and Recreation 3.A-B.); (3) $1,500 in 1997 from Improve Environment (Parks and Recreation 6.A-B.); and (4) $700 in 1994 from Reduce Airport Noise (Public Transportation 1.A-D.). |
5 | Full Action Plan | 06/20/00 | The NRP Director, based on Policy Board and City Council approvals, approved a modification to the plan to allocate an additional $100,000 in 2000 to the plan for the following eight strategies: (1) $25,000 to Community Policing (Community and Crime 2.A-B.); (2) $5,000 to HPDL Newsletter (Community and Crime 3.B.); (3) $1,200 to Community Events (Community and Crime 3.C.); (4) $5,000 to Outreach to Seniors (Community and Crime 4.C.); (5) $53,550 to Implementation Staff (Community and Crime 7.A.); (6) $9,000 to Revolving Loan Fund (Housing 1.A.); (7) $500 to Senior Housing (Housing 4.A-B.); and (8) $750 to Establish Business Association (Commercial Development 1.A-D.). |
6 | Full Action Plan | 03/27/01 | The NRP Director approved a modification to the plan to reallocate a total $9,957.91 from the following five strategies: (1) $3,700 in 1995 from Establish Block Clubs (Community and Crime 1.A-F.); (2) $532.67 in 1994 from
Community Brochure/Video (Community and Crime 3.A.); (3) $2,885.05 ($685.05 in 1996; $1,000 in 1997; and $1,200 in 2000) from Community Events (Community and Crime 3.C.); (4) $753.60 in 1994 from Community Signs (Community and
Crime 3.D.); and (5) $2,086.59 in 1997 from Improve Programming (Parks and Recreation 3.A-B.). The funds are reallocated to the following four strategies: (1) $1,316 in 1997 to Community Policing (Community and Crime 2.A-B.); (2) $1,286.27
in 1994 to HPDL Newsletter (Community and Crime 3.B.); (3) $6,585.05 ($3,700 in 1995; $685.05 in 1996; $1,000 in 1997; and $1,200 in 2000) to Implementation Staff (Community and Crime 7.A.); and (4) $770.59 in 1997 to Improve Environment
(Parks and Recreation 6.A-B.).
|
7 | Full Action Plan | 11/14/01 | The NRP Director approved a modification to the plan to reallocate $24,500 in 1994 from Commercial Rehab Fund (Commercial Development 2.B.) to Implementation Staff (Community and Crime 7.A.).
|
8 | Full Action Plan | 01/03/02 | The NRP Director approved a modification to the plan to reallocate $14,500 in 2000 from Community Policing (Community and Crime 2.A-B.) to Implementation Staff (Community and Crime 7.A.).
|
9 | Full Action Plan | 02/06/04 | The NRP Director approved a modification to the plan to reallocate $24,000 in Program Income from Revolving Loan Fund (Housing 1.A.) to Implementation Staff (Community and Crime 7.A.).
|
10 | Full Action Plan | 06/14/04 | The NRP Director approved a modification to the plan to reallocate $7,500 in 1994 from Revolving Loan Fund (Housing 1.A.) to School Physical Plant (Education 3.A-C.).
|
11 | Full Action Plan | 09/07/04 | The NRP Director approved a modification to the plan to reallocate $24,000 in Program Income from Revolving Loan Fund (Housing 1.A.) to Implementation Staff (Community & Crime 7.A.).
|
12 | Full Action Plan | 03/11/05 | The NRP Director approved a modification to the plan to reallocate $24,000 in Program Income from Revolving Loan Fund (Housing 1.A.) to Implementation Staff (Community & Crime 7.A.).
|
13 | Full Action Plan | 08/15/05 | The NRP Director approved a modification to the plan to reallocate $24,000 in Program Income from Revolving Loan Fund (Housing 1.A.) to Implementation Staff (Community & Crime 7.A.).
|
14 | Full Action Plan | 12/16/05 | The NRP Director approved a modification to the plan to reallocate $24,000 in 1994 from Revolving Loan Fund (Housing 1.A.) to Implementation Staff (Community & Crime 7.A.).
|
15 | Full Action Plan | 09/05/06 | The NRP Director approved a modification to the plan to reallocate $24,000 ($12,581.09 in 1994 and $11,418.91 in Program Income) from Revolving Loan Fund (Housing 1.A.) to
Implementation Staff (Community & Crime 7.A.).
|
16 | Full Action Plan | 12/10/19 | The NRP Director approved a modification to the plan to reallocate $16,621.45 ($10,821.45 in 1994 and $5,800 in Program Income) to Phase II strategy, Support Neighborhood Organization (Phase II Action Plan, Building Community 1.A.2.) from the following six strategies: (1) $3,252.31 in 1994 from Community Policing (Community and Crime 2.A-B.); (2) $1,000 in 1994 from Resource Center Network (Community and Crime 5.A.); (3) $207.97 in 1994 from Hale School Coordinator (Education 2.F.); (4) $462.17 in 1994 from Diamond Lake Nature Area (Parks and Recreation 4.A-B.); (5) $5,800 in Program Income from Revolving Loan Fund (Housing 1.A.); and (6) $5,899 in 1994 from Commercial Rehab Fund (Commercial Development 2.B.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.)
|
17 | Full Action Plan | 01/27/20 | The NCR Director approved a modification to the plan to reallocate $0.49 in 1994 from Commercial Rehab Fund (Commercial Development 2.B.) to Phase II strategy, Neighborhood Events and Information Sharing (Phase II Activities, Building Community 1.A.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #10.) |
|