Neighborhood Action Plan Summary - Phase I

JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT

Harrison
Strategy
Pre
Year One
1997
1998
1999
2000
2001
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.B.1 Homebuyers' Assistance Program $23,750.00 _$12,500.00 $1,693.83 $12,500.00 $12,500.00 $62,943.83 $62,943.83 $5,923.00 8,18
1.1.C.1 Housing Brochure _ _____      17
1.1.C.2 Workshops-Home Improvement/Rental Rights _ _____      13,17
1.1.C.3 Housing Resource Library $595.15 _____$595.15 $595.15   17
1.1.C.4 Tool Lending Library $48,000.00 __$6,000.00 $6,000.00 $2,000.00 $62,000.00 $62,000.00   1,2,11,13
1.1.C.5 Block Club Grants _ _$8,000.00 $2,000.00 __$10,000.00 $10,000.00   8,11
1.1.D.1 Acquire, Rehab, and Sell Houses $82,008.00 ___$44,519.85 $10,350.05 $136,877.90 $136,877.90   3,6,8,10,17,20
1.1.D.2 Purchase/Rehab Program $121,013.00 __$40,986.17 _$90,000.00 $251,999.17 $251,999.17   2,3,6,14,15,16,18
1.1.D.3 Home Improvement Grants $20,899.95 $100,000.00 ____$120,899.95 $120,899.95   8
1.1.D.4 Home Improvement Loans _ _$267,500.00 $226,307.00 $217,500.00 $2,500.00 $713,807.00 $713,807.00 $271,683.65 10,12,14,15,16,18,19
1.1.E.2 Demolish Buildings $8,954.00 _____$8,954.00 $8,954.00   8
1.1.F.1 Housing Coordinator $68,300.00 _$14,070.00 $33,500.00 $33,500.00 $72,500.00 $221,870.00 $221,870.00   9
02 CRIME AND SAFETY
2.1.A.1 Harrison Stroll Patrol _ _____      17
2.1.B.1 Block Club Coordinator $53,300.00 _$14,070.00 $16,750.00 $16,750.00 $14,070.00 $114,940.00      
2.2.A.1 Personal Safety Workshops _ _$900.00 $900.00 _$97.72 $1,897.72     17
2.3.A.1 Carbon Monoxide/Smoke Detectors _ _$4,575.00 $687.40 __$5,262.40 $5,262.40   8,17
2.3.B.2 Motion Detector Lights $3,613.00 _____$3,613.00     17
2.3.C.1 Speed Humps _ ____$520.00 $520.00     8,17
03 SOCIAL SERVICES
3.1.A.1 Organize Events _ _$418.26 ___$418.26 $263.50   17
3.1.A.2 Community Services Coordinator _ $3,000.00 $3,000.00 $3,000.00 $3,000.00 _$12,000.00      
3.1.B.1 Resident Participation in Park Events _ ___$1,000.00 $987.00 $1,987.00     17,19
3.1.B.2 Resident Participation in Community Ed _ ___$107.97 _$107.97     8,17
3.1.B.3 Harrison School / Community Center _ $300,000.00 ____$300,000.00      
04 ENVIRONMENT
4.1.A.1 Bassett Creek Bike Trail _ _____      8
4.2.A.1 Bike Trail Plantings $4,000.00 __$20,500.00 __$24,500.00     8
4.2.A.2 Bassett Creek Erosion Control _ __$12,289.36 __$12,289.36     17
4.2.A.3 Bassett Creek Clean-Up/Stenciling _ _$30.00 ___$30.00     8
4.2.B.1 Community Gardens _ _$900.00 $900.00 _$600.00 $2,400.00     17
4.2.C.1 Lead Abatement Training _ _____      8
05 BUSINESS AND ECONOMIC DEVELOPMENT
5.1.A.1 Glenwood Avenue Master Plan $30,000.00 _$4,500.00 ___$34,500.00     5
5.1.B.1 Glenwood Avenue Improvements $2,600.00 _$424,490.00 ___$427,090.00     4, 5
5.1.C.1 Cart Corrals $640.08 _____$640.08     4,7
06 COMMUNITY BUILDING
6.1.A.1 Personnel and Overhead $31,034.97 _$75,088.00 $76,400.00 $75,250.00 $75,168.60 $332,941.57 $209,753.19 $134,531.02 7,8,9,12,17,19
PHASE 1r TOTAL$1,291.85   $8,051.74 $9,518.24 $42,642.18 $11,097.63 $72,601.64      
TOTAL$500,000.00 $403,000.00 $838,093.00 $451,432.00 $452,770.00 $292,391.00 $2,937,686.00 $1,805,226.09 $412,137.67  
% FOR HOUSING63%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step10/26/96The NRP Director approved a modification to the First Step Plan to First Step Housing Goal 1, Objective D, Strategy 1 ("Tool Lending Library"). The approved change deletes "maintaining and" from the strategy to bring the plan into compliance with the NRP statute.
2First Step08/22/97Adoption of the full Action Plan modified the First Step plan by shifting $12,000 from Tool Lending Library (Housing, Goal 1, Objective C, Strategy 4) to Purchase/Rehab Program (Housing 1.D.2.).
3First Step08/22/97Adoption of the full Action Plan modified the First Step plan by shifting $109,013 from Acquire, Rehab & Sell Houses (Housing 1.D.1.) to Purchase/Rehab Program (Housing 1.D.2.).
4First Step08/22/97Adoption of the full Action Plan modified the First Step plan by shifting $2,600 from Abandoned Shopping Carts (Business and Economic Development, Goal 1, Objective C, Strategy 1) to Glenwood Ave. Improvements (Business and Ec. Dev. 1.B.1.).
5Full Action Plan02/11/98The NRP Director approved a modification to the plan to shift $4,500 in 1998 from Glenwood Avenue Improvements (Business/Economic Development 1.B.1.) to Master Plan (Business/Economic Development 1.A.1.).
6Full Action Plan12/01/99The NRP Director approved a modification to the plan to reallocate $160,000 ($80,000 in 2000 and $80,000 in 2001) from Purchase/Rehab Program (Housing 1.D.2.) to Acquire, Rehab and Sell Houses (Housing 1.D.1.).
7Full Action Plan04/28/03 The NRP Director approved a modification to the plan to reallocate $359.92 in 1996 from Abandoned Shopping Carts (Business/Economic Development 1.C.1.) to Personnel and Overhead (Community Building 1.A.1.).
8Full Action Plan05/05/03 The NRP Director approved a modification to the plan to reallocate a total of $141,844.95. The funds are reallocated from the following strategies: (1) $12,000 ($4,000 in 2000 and $8,000 in 2001) from Block Club Grants (Housing 1.C.5.); (2) $44,649.95 in 2001 from Acquire, Rehab and Sell Houses (Housing 1.D.1.); (3) $41,046 in 1996 from Demolish Buildings (Housing 1.E.2.); (3) $12,200 ($3,050 in 1999; $4,575 in 2000; and $4,575 in 2002) from Carbon Monoxide/Smoke Detectors (Crime and Safety 3.A.1.); (4) $1,200 in 2001 from Speed Humps (Crime and Safety 3.C.1.); (5) $1,500 ($500 in 2000 and $1,000 in 2001) from Resident Participation in Community Education Events (Health and Human Services 1.B.2.); (6) $20,000 in 1996 from Bassett Creek Bike Trail (Environment 1.A.1.); (7) $3,970 ($970 in 1998; $1,000 in 1999; $1,000 in 2000; and $1,000 in 2001) from Creek Clean-Up/Stenciling (Environment 2.A.3.); and (8) $5,279 in 1996 from Lead Abatement Training (Environment 2.C.1.). The funds are reallocated to the following strategies: (1) $23,750 in 1996 to Homebuyers' Assistance Program (Housing 1.B.1.); (2) $20,899.95 in 1996 to Home Improvement Grants (Housing 1.D.3.); (3) $4,000 in 1996 to Bike Trail Plantings (Environment 2.A.1.); and (4) $93,195 ($17,675.05 in 1996; $970 in 1998; $4,050 in 1999; $10,075 in 2000; and $60,424.95 in 2001) to Personnel and Overhead (Community Building 1.A.1.). The modification also revises the wording of three strategies: (1) Block Club Grants (Housing 1.C.5.) is revised to include grants for housing, crime and safety, and community building activities; (2) Acquire, Rehab and Sell Houses (Housing 1.D.1.) is revised to include major improvements to occupied homes; and (3) Speed Humps (Crime and Safety 3.C.1.) is revised to include speed humps in streets and alleys.
9Full Action Plan03/04/04 The NRP Director approved a modification to the plan to reallocate $39,000 in 2001 from Personnel and Overhead (Community Building 1.A.1.) to Housing Coordinator (Housing 1.F.1.).
10Full Action Plan12/20/04The NRP Director approved a modification to the plan to reallocate $25,000 in 2001 from Acquire, Rehab and Sell Houses (Housing 1.D.1.) to Home Improvement Loans (Housing 1.D.4.).
11Full Action Plan05/23/05 The NRP Director approved a modification to the plan to reallocate $10,000 ($6,000 in 1999 and $4,000 in 2000) from Block Club Grants (Housing 1.C.5.) to Tool Lending Library (Housing 1.C.4.).
12Full Action Plan05/23/05 The NRP Director approved a modification to the plan to reallocate $80,000 in Program Income from Home Improvement Loans (Housing 1.D.4.) to Personnel and Overhead (Community Building 1.A.1.).
13Full Action Plan10/10/06The NRP Director approved a modification to the plan to reallocate $4,000 ($2,000 in 2000 and $2,000 in 2001) from Home Improvement/Rental Rights Workshops (Housing 1.C.2.) to Tool Lending Library (Housing 1.C.4.).
14Full Action Plan06/22/07The NRP Director approved a modification to the plan to reallocate $20,000 in 2000 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.).
15Full Action Plan02/07/08 The NRP Director approved a modification to the plan to reallocate $20,000 in 2001 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.).
16Full Action Plan02/17/09 The NRP Director approved a modification to the plan to reallocate $50,000 in 2001 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.).
17Full Action Plan12/10/10The NRP Director approved a modification to the plan to reallocate a total of $38,121.49 ($1,291.85 in 1996; $8,051.74 in 1998; $9,518.24 in 1999; $8,162.03 in 2000; and $11,097.63 in 2001) to Phase II strategy, Administrative Support (Phase II Plan, Community Engagement 13.B.1.). The funds are reallocated from the following strategies: (1) $1,600 ($1,000 in 1998 and $600 in 2000) from Housing Brochure (Housing 1.C.1.); (2) $4,000 ($2,000 in 1998 and $2,000 in 1999) from Home Improvement/Rental Rights Workshops (Housing 1.C.2.); (3) $904.85 in 1996 from Housing Resource Library (Housing 1.C.3.); (3) $1,000 in 2000 from Aquire, Rehab and Sell Houses (Housing 1.D.1.); (4) $1,000 ($250 in 1998; $250 in 1999; $250 in 2000; and $250 in 2001) from Harrison Stroll Patrol (Crime and Safety 1.A.1.); (5) $1,702.28 ($900 in 2000 and $802.28 in 2001) from Personal Safety Workshops (Crime and Safety 2.A.1.); (6) $837.60 in 1999 from Carbon Monoxide/Smoke Detectors (Crime and Safety 3.A.1.); (7) $387 in 1996 from Motion Detector Lights (Crime and Safety 3.B.2.); (8) $7,560 ($2,320 in 1998; $2,320 in 1999; $2,320 in 2000; and $600 in 2001) from Speed Humps (Crime and Safety 3.C.1.); (9) $3,181.74 ($481.74 in 1998; $900 in 1999; $900 in 2000; and $900 in 2001) from Organize Three Events (Health and Human Services 1.A.1.); (10) $2,000 ($1,000 in 1998 and $1,000 in 1999) from Resident Participation in Park Events (Health and Human Services 1.B.1.); (11) $2,392.03 ($1,000 in 1998; $1,000 in 1999; and $392.03 in 2000) from Resident Participation in Community Education Events (Health and Human Services 1.B.2.); (12) $1,210.64 in 1999 from Bassett Creek Erosion Control (Environment 2.A.2.); $3,000 ($1,800 in 2000 and $1,200 in 2001) from Community Gardens (Environment 2.B.1.); and (13) $7,345.35 in 2001 from Personnel and Overhead (Community Building 1.A.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #1.)
18Full Action Plan04/25/13The NCR Director approved a modification to the plan to reallocate $10,806.17 in 1999 from Homebuyers' Assistance Program (Housing 1.B.1.) to the following strategies: (1) $8,807.00 in 1999 to Home Improvement Loans (Housing 1.D.4.); and (2) $1,999.17 in 1999 to Purchase/Rehab Program (Housing 1.D.2.).
19Full Action Plan06/18/14The NCR Director approved a modification to the plan to reallocate a total of $54,544.02 ($13 in 2001 and $54,531.02 in Program Income) to Personnel and Overhead (Community Building 1.A.1.). The funds are reallocated from the following strategies: (1) $54,531.02 in Program Income from Home Improvement Loans (Housing 1.D.4.); and (2) $13 in 2001 from Resident Participation in Park Events (Health and Human Services 1.B.1.).
20Full Action Plan05/25/16The NCR Director approved a modification to the plan to reallocate $34,480.15 in 2000 from Acquire, Rehab and Sell Houses (Housing 1.D.1.) to the following Phase II strategies: (1) $20,000 in 2000 to Community Gardens (Phase II Plan, Environment 10.E.1.); and (2) $14,480.15 in 2000 to Environmental Justice Coordinator (Phase II Plan, Environment 10.F.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #3.)

Harrison Neighborhood Action Plan Summary (SU-7 P1) run on 07/17/2018 at 2:46 AM