Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Jordan |
Strategy | Pre Year One | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 CRIME AND SAFETY |
1.2.1 |
Neighborhood Patrol/Watch Training |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 11 |
1.2.4 |
Neighborhood Patrol Program Equipment |
$4,342.87 |
_ | _ | _ | _ | _ | _ | _ | $4,342.87
|
|
| 11,17 |
1.3.2.a |
JARE Staffing |
_ |
_ | _ | $20,000.00 | _ | _ | _ | _ | $20,000.00
| $20,000.00
|
| 2,4 |
1.3.2 |
Anti-Crime CARE Subcommittee |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 2 |
|
02 HOUSING |
2.x.2.b |
Home Improvement Revolving Loan Fund |
_ |
$600,000.00 | $300,000.00 | $300,000.00 | $500,000.00 | _ | _ | _ | $1,700,000.00
| $1,700,000.00
| $951,365.19
| 5,12,13,14,15,16,19,23 |
2.x.3.b |
Purchase/Rehab Revolving Loan Fund |
_ |
$900,000.00 | $300,000.00 | $300,000.00 | $215,000.00 | _ | _ | _ | $1,715,000.00
| $1,715,000.00
|
| 5, 6, 7, 8, 9, 10 |
2.x.3.d |
Major Housing Redevelopment |
_ |
$585,000.00 | $765,000.00 | $595,000.00 | $925,000.00 | $15,000.00 | $15,000.00 | $155,878.19 | $2,900,000.00
| $2,900,000.00
| $311,050.19
| 1,2,3,4,5,7,8,10,17,18,21,22 |
2.x.4.c |
CARE Committee Housing Evaluator |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 4 |
2.x.4.f |
Rehab 19 Vacant/Boarded Houses (Habitat) |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 7 |
2.x.4.h |
Moderate Rehabs |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 1,2,5 |
2.x.4.j |
Construct 23 New Houses |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 5 |
2.x.5.a |
Expand Citizen Inspector Program |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 3 |
2.x.7.e |
Promotional Activities (Ads, Media, etc) |
_ |
$20,000.00 | $20,000.00 | $35,000.00 | $45,000.00 | $20,000.00 | $20,000.00 | _ | $160,000.00
| $160,000.00
|
| 3, 9 |
|
03 ADMINISTRATION/IMPLEMENTATION |
3.1.1 |
Administration/Implementation |
_ |
$25,000.00 | $25,000.00 | $116,000.00 | $25,000.00 | _ | _ | _ | $191,000.00
| $191,000.00
| $50,000.00
| 1,2,4,5,6,19 |
|
PHASE 1r TOTAL |
| $657.13
|
|
|
|
|
|
| $657.13
|
| $808,282.49
| |
|
TOTAL | $4,342.87
| $2,130,657.13
| $1,410,000.00
| $1,366,000.00
| $1,710,000.00
| $35,000.00
| | $6,691,000.00
| $6,686,000.00
| $2,117,197.87
| |
% FOR HOUSING | | | | | | | | < | | |
*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 | 08/24/94 | The NRP Director approved a shift in funds from the 1993 - 56 Moderate Rehabs of $25,000 to the neighborhood for implementation support.
|
2 | Full Action Plan | 03/10/95 | The NRP Director shifted an additional $25,000 from 1994 - 56 Moderate Rehabs to administration. Also, shifted the funds allocated for the former CARE program (1993 - $7,000, 1994 - $6,000,
1995 - $3,000) to administration for the JARE program in 1995.
|
3 | Full Action Plan | 04/19/95 | The NRP Director approved a shift of $15,000 from the housing evaluator 1994 allocation to promotional activities in 1995.
|
4 | Full Action Plan | 07/17/95 | The NRP Director approved a shift of $10,000 from the Housing Care Evaluator in 1995 to $6,000 to administrative costs for housing and $4,000 for the JARE program in 1995.
|
5 | Full Action Plan | 10/30/95 | The NRP Director approved two changes in allocations -- the first was in 1996, a shift of $250,000 from the Purchase Rehab line to the Home Improvement line.
The second was a shift of the 1995 allocations totaling $110,000 to the Administration line from $50,000 from New Construction and $60,000 from 56 Moderate Rehabs.
|
6 | Full Action Plan | 05/04/98 | The NRP Director approved a modification to the plan to shift $25,000 in 1996 from Purchase and Rehabilitation Loan Fund (Housing 2.1-4.3.) to Administration/Implementation.
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7 | Full Action Plan | 05/04/98 | The NRP Director approved a modification to the plan to shift $10,000 in 1996 from Purchase and Rehabilitation Loan Fund (Housing 2.1-4.3.) to Major Housing Redevelopment (Housing 2.1-4.4.). These funds will be used
to continue the Security Program which secures and maintains vacant and boarded houses.
|
8 | Full Action Plan | 09/08/98 | The NRP Director approved a modification to the plan to shift $200,000 in 1996 from Purchase and Rehabilitation Loan Fund (Housing 2.1-4.3.) to Major Housing Redevelopment (Housing 2.1-4.4.). These funds were
shifted to support the effort to move and rehbilitate houses off the new Jordan school site.
|
9 | Full Action Plan | 11/05/98 | The NRP Director approved a modification to the plan to shift $25,000 in 1996 from Purchase and Rehabilitation Loan Fund (Housing 2.1-4.3) to Promotional Activities (Housing 2.1-4.7). |
10 | Full Action Plan | 11/05/98 | The NRP Director approved a modification to the plan to shift $125,000 in 1996 from Purchase and Rehabilitation Loan Fund (Housing 2.1-4.3) to Major Housing Redevelopment (Housing 2.1-4.4.) to support the effort to move and rehabilitate houses off the new Jordan school site. The modification also approves the allocation of $80,000 in revenues generated through plan implementation (1995-1998) to this same activity. |
11 | Full Action Plan | 10/21/02 | The NRP Director approved a modification to the plan to revise the wording of Neighborhood Patrol Program (Safety 1.2.1.) to broaden the eligible activities to include community gardening and other community building activities.
|
12 | Full Action Plan | 04/25/05 | The NRP Director approved a modification to the plan to reallocate $50,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to a new Phase II strategy, Phase II Plan Development (Phase II). (This is Phase I Plan Modification #12 and Phase II Plan Modification #1.) |
13 | Full Action Plan | 03/27/06 | The NRP director approved a modification to the plan to reallocate $100,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, Jordan Park Improvements (Phase II 2.1.3.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2). |
14 | Full Action Plan | 06/23/08 | The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, 26th Avenue Greenway Design Study (Phase II,
Community Environment 3.1.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #3.)
|
15 | Full Action Plan | 05/15/09 | The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, Phase II Plan Development/Support (Phase II, Plan
Implementation 5.1.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #4.)
|
16 | Full Action Plan | 07/01/10 | The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, Phase II Plan Development/Support (Phase II, Plan Implementation 5.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #5.) |
17 | Full Action Plan | 09/02/16 | The NCR Director approved a modification to the plan to reallocate $34,585 ($657.13 in 1993 and $33,927.87 in Program Income) to Phase II strategy, Phase II Plan Development/Support (Phase II, Plan Implementation 5.1.1.). The funds are reallocated from the following strategies: (1) $657.13 in 1993 from Neighborhood Patrol Program (Safety 1.2.1.); (2) $29,927.87 in Program Income from Major Housing Redevelopment (Housing 2.1-4.4.); and (3) $4,000 in Program Income from Phase II strategy, 26th Avenue Greenway Design Study (Phase II, Community Environment 3.1.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.) |
18 | Full Action Plan | 08/22/18 | The NCR Director approved a modification to the plan to reallocate $146,000 in Program Income from Major Housing Redevelopment (Housing 2.1-4.4.) to the following Phase II strategies: (1) $3,000 to Phase II strategy, Neighborhood Safety Coordination (Phase II, Community Safety 1.1.2.); (2) $40,000 to Phase II strategy, Commercial Loan/Grant Program (Phase II, Community Development 4.3.1.); and (3) $103,000 to Phase II strategy, Phase II Plan Development/Support (Phase II, Plan Implementation 5.1.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #7.) |
19 | Full Action Plan | 03/05/20 | The NCR Director approved, based on Policy Board approval, a modification to the plan to reallocate $170,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to the following Phase II strategies: (1) $25,000 in Program Income to Phase II strategy, CARE/Restorative Justice (Phase II, Community Safety 1.1.1.); (2) $55,000 in Program Income to Phase II strategy, Neighborhood Safety Coordination (Phase II, Community Safety 1.1.2.); (3) $25,000 in Program Income to Phase II strategy, Small Grants Program for Community Service (Phase II, Community Service 2.1.2.); (4) $15,000 in Program Income to Phase II strategy, Clean Sweeps (Phase II, Community Environment 3.2.2.); and (5) $50,000 in Program Income to Phase II strategy, Neighborhood Marketing Program (Phase II, Community Development 4.2.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.) The modification also reallocates $50,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Administration/ Implementation. |
20 | Full Action Plan | 05/19/20 | The NCR Director approved a modification to the plan to reallocate $3,500 in Program Income from Phase II strategy, CARE/Restorative Justice (Phase II, Community Safety 1.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III, Neighborhood Priorities 2.1.2.). (This is Phase I Plan Modification #20, Phase II Plan Modification #9 and Phase III Plan Modification #1.)
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21 | Full Action Plan | 08/01/23 | The NCR Director approved a modification to the plan to reallocate $70,000 in Program Income from Major Housing Redevelopment (Housing 2.1-4.4.) to Phase II strategy, Neighborhood Safety Coordination (Phase II, Community Safety 1.1.2.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #10.)
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22 | Full Action Plan | 08/23/24 | The NCR Deputy Director approved a modification to the plan to reallocate $127,314.62 in Program Income from the following strategies: (1) $83,354.62 in Program Income from Major Housing Redevelopment (Housing 2.1-4.4.); (2) $21,500 in Program Income from Phase II strategy, CARE/Restorative Justice (Phase II, Community Safety 1.1.1.); (3) $10,110 in Program Income from Phase II strategy, Small Grants Program for Community Service (Phase II, Community Service 2.1.2.); (4) $12,350 in Program Income from Phase II strategy, 26th Avenue Greenway Design Study (Phase II, Community Development 2.1.2.). The funds are reallocated to Phase II strategy, Plan II Plan Development/Support (Phase II, Plan Implementation 5.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #11.)
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23 | Full Action Plan | 02/05/25 | The NCR Director approved a modification to the plan to reallocate $84,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, Neighborhood Safety Coordination (Phase II, Community Safety 1.1.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #12.)
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