Neighborhood Action Plan Summary - Phase I

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Lind-Bohanon
Strategy
Pre
Year One
1998
1999
2000
2001
2002
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A.1 Housing Improvement Program $163,000.00 _____$163,000.00 $163,000.00 $136,896.05  
1.1.A.2 Home Improvement Program $51,700.00 $200,000.00 $100,000.00 $89,716.00 $2,000.00 _$443,416.00 $443,416.00 $201.43 5,8,22
1.2.A.1 Demo Boarded/Vacant Homes _ _____      8,19
1.3.A.1 Down Payment Assistance (Humboldt) $3,300.00 _____$3,300.00 $3,300.00   8
02 SOCIAL ENVIRONMENT
2.1.A.1 Tree Planting/Clean Public Places $107,000.00 $5,163.00 ____$112,163.00      
2.2.A.1 Develop Green Places _ _____      1,21
2.2.A.3 Bohanon Park Improvements _ $109,860.40 ____$109,860.40     1,2,7,8,11
2.2.B.1 Community Center _ _____      2,8,9,10,13,14,15,16,17,18,19,21
2.2.B.3 Neighborhood Events $2,000.00 $120,985.00 $1,000.00 ___$123,985.00 $75,630.85   12,13,14,15,16,17,18,19
2.2.C.2 Clean-Up Campaigns _ $500.00 $877.44 $500.00 $500.00 $500.00 $2,877.44     8
2.3.A.1 Welcome Signs _ $2,000.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00 $10,000.00      
2.3.A.2 Welcome Packets _ $1,000.00 $500.00 $500.00 $500.00 _$2,500.00 $1,525.00    
2.3.B.1 Neighborhood Newsletter _ $45,000.00 $6,000.00 $5,000.00 $4,000.00 $4,000.00 $64,000.00 $39,040.00   12,13
2.3.B.2 Advertise Community Events $3,630.68 $769.32 $500.00 $500.00 $500.00 $500.00 $6,400.00   $20,778.38 12,22
03 CRIME AND SAFETY
3.1.A.1 Stroll/Bike Patrol _ $5,000.00 $1,000.00 __$2,000.00 $8,000.00     5,20
3.1.A.2 Organize Block Clubs _ $3,000.00 $3,500.00 _$1,500.00 $1,500.00 $9,500.00     5,20
3.1.D.1 Restorative Justice Program _ _____      20
3.1.E.1 Traffic Study/Implementation _ _____      20,21
04 BUSINESS
4.1.A.1 Camden Physicians Clinic $42,731.48 _____$42,731.48     11,12
4.1.A.3 Enterprise Facilitation _ $5,000.00 ____$5,000.00     3,6,12,19
4.1.A.4 Commercial Improvement Fund _ $60,000.00 ____$60,000.00     4,21
4.2.A.2 Business Corridor Acquisitions _ _____      3
4.2.B.1 Lyndale Corridor Streetscape _ _$24,000.00 ___$24,000.00   $4,221.62 4,21,22
05 PLAN IMPLEMENTATION
5.1.A.1 First Step Implementation $10,000.00 _____$10,000.00 $6,100.00    
5.2.A.1 Action Plan Implementation Support $6,637.84 $184,662.16 $15,400.00 $13,400.00 $11,400.00 $9,400.00 $240,900.00 $146,949.00   6,9,10,11,13
PHASE 1r TOTAL$15,000.00 $64,745.68 $147,000.00 $500.00     $227,245.68      
TOTAL$405,000.00 $807,685.56 $301,777.44 $112,116.00 $22,400.00 $19,900.00 $1,668,879.00 $878,960.85 $162,097.48  
% FOR HOUSING61%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan11/17/98The NRP Director approved a modification to the plan to shift $13,500 in 1998 from Develop Green Spaces (Social Environment 2.A.1.) to Improve Bohanon Park (Social Environment 2.A.3.).
2Full Action Plan07/31/00The NRP Director approved a modification to the plan to reallocate $115,000 in 1998 from Community Center (Social Environment 2.B.1.) to Improve Bohanon Park (Social Environment 2.A.3.). The modification also revises the wording of Home Improvement Program (Housing 1.A.2.) to include support of "Life-Cycle housing choices" to allow funding for the Humboldt Greenway Senior Housing Project.
3Full Action Plan08/28/00The NRP Director approved a modification to the plan to reallocate $60,000 in 1998 from Business Corridor Acquisitions (Business 2.A.2.) to Enterprise Facilitation (Business 1.A.3.).
4Full Action Plan03/05/01The NRP Director approved a modification to the plan to reallocate $30,000 in 1998 from Lyndale Corridor Streetscape (Business 2.B.1.) to Commercial Improvement Fund (Business 1.A.4.).
5Full Action Plan07/30/01The NRP Director approved a modification to the plan to reallocate $6,000 ($4,000 in 2000 and $2,000 in 2001) to Home Improvement Program (Housing 1.A.2.) from two strategies: (1) $4,500 ($2,500 in 2000 and $2,000 in 2001) from Stroll/Bike Patrol (Crime and Safety 1.A.1.); and (2) $1,500 in 2000 from Organize Block Clubs (Crime and Safety 1.A.2.).
6Full Action Plan10/30/01 The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from Enterprise Facilitation (Business 1.A.3.) to Action Plan Implementation Support Plan Implementation 2.A.1.).
7Full Action Plan04/16/02 The NRP Director approved, based on Policy Board and City Council approvals, a modification to the plan by revising the language of Improve Bohanon Park (Social Environment 2.A.3.) to include improvements to the adjacent school facility.
8Full Action Plan03/29/04The NRP Director approved a modification to the plan to reallocate a total of $52,077.44 from the following strategies: (1) $20,000 in 1995/96 from Demo Boarded/Vacant Homes (Housing 2.A.); (2) $31,700 in 1995/96 from Down Payment/Closing Cost Assistance (Housing 3.A.1.); and (3) $377.44 in 1998 from Improve Bohanon Park (Social Environment 2.A.3.). The funds are reallocated to the following strategies: (1) $51,700 in 1995/96 to Home Improvement Program (Housing 1.A.2.); and (2) $377.44 in 1998 to Clean-Up Campaign (Social Environment 2.C.2.). The modification also revises the wording of Community Center (Social Environment 2.B.1.) to include improvements to other public facilities.
9Full Action Plan07/12/04The NRP Director approved a modification to the plan to reallocate $24,000 in 1998 from Community Center (Social Environment 2.B.1.) to Action Plan Implementation Support (Plan Implementation 2.A.1.). The modification also revises the language of Community Center (Social Environment 2.B.1.) to reserve $24,500 for improvements to Webber Library.
10Full Action Plan03/29/05 The NRP Director approved a modification to the plan to reallocate $24,000 in 1998 from Community Center (Social Environment 2.B.1.) to Action Plan Implementation Support (Plan Implementation 2.A.1.).
11Full Action Plan09/29/06 The NRP Director approved a modification to the plan to reallocate $24,900 ($6,637.84 in 1995/96 and $18,262.16 in 1998) to Action Plan Implementation Support (Plan Implementation 2.A.1.) from the following strategies: (1) $18,262.16 in 1998 from Improve Bohanon Park (Social Environment 2.A.3.); and (2) $6,637.84 in 1995/96 from Camden Clinic (Business 1.A.1.).
12Full Action Plan10/10/06 The NRP Director approved a modification to the plan to reallocate a total of $24,900 to the following strategies: (1) $2,000 in 1995/96 to Neighborhood Events (Social Environment 2.B.3.); (2) $19,000 in 1998 to Neighborhood Newsletter (Social Environment 3.B.1.); and (3) $3,900 ($3,630.68 in 1995/96 and $269.32 in 1998) to Advertise Community Events (Social Environment 3.B.2.). The funds are reallocated from the following strategies: (1) $5,630.68 in 1995/96 from Camden Clinic (Business 1.A.1.); and (2) $19,269.32 in 1998 from Enterprise Facilitation (Business 1.A.3.).
13Full Action Plan06/18/07 The NRP Director approved a modification to the plan to reallocate $105,000 in 1998 from Community Center (Social Environment 2.B.1.) to the following strategies: (1) $10,000 in 1998 to Neighborhood Events (Social Environment 2.B.3.); (2) $20,000 in 1998 to Neighborhood Newsletter (Social Environment 3.B.1.); and (3) $75,000 in 1998 to Action Plan Implementation Support (Plan Implementation 2.A.1.). The modification also revises the wording of Neighborhood Events (Social Environment 2.B.3.) to include broader outreach activities.
14Full Action Plan03/11/08The NRP Director approved a modification to the plan to reallocate $12,500 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
15Full Action Plan03/31/08The NRP Director approved a modification to the plan to reallocate $24,995 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.)
16Full Action Plan05/30/08 The NRP Director approved a modification to the plan to reallocate $12,400 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
17Full Action Plan10/22/08The NRP Director approved a modification to the plan to reallocate $10,000 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
18Full Action Plan02/23/09 The NRP Director approved a modification to the plan to reallocate $24,990 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
19Full Action Plan04/27/09 The NRP Director approved a modification to the plan to reallocate a total of $30,730.68 ($15,000 in 1995/96 and $15,730.68 in 1998) to a new Phase II strategy, Phase II Plan Development (Phase II Rollover). The funds are reallocated from the following strategies: (1) $15,000 in 1995/96 from Demo Boarded/Vacant Homes (Housing 2.A.); and (2) $15,730.68 in 1998 from Enterprise Facilitiation (Business 1.A.3.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #1.) The modification also reallocates $25,100 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
20Full Action Plan06/12/09 The NRP Director approved a modification to the plan to reallocate a total of $4,000 from the following strategies: (1) $2,000 in 1999 from Stroll/Bike Patrol (Crime and Safety 1.A.1.); and (2) $2,000 in 1998 from Restorative Justice Program (Crime and Safety 1.D.1). The funds are reallocated to the following strategies: (1) $2,000 in 1999 to Organize Block Clubs (Crime and Safety 1.A.2.); and (2) $2,000 in 1998 to Traffic Study/ Implementation (Crime and Safety 1.E.1.).
21Full Action Plan10/02/10Approval of the Phase II Action Plan reallocated a total of $196,515 from Phase I to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $20,000 in 1998 from Develop Green Spaces (Social Environment 2.A.1.); (2) $22,015 in 1998 from Community Center (Social Environment 2.B.1.); (3) $3,500 ($2,000 in 1998; $1,000 in 1999; and $500 in 2000) from Traffic Study/Implementation (Crime and Safety 1.E.1.); (4) $5,000 in 1998 from Commercial Improvement Fund (Business 1.A.4.); and (5) $146,000 in 1999 from Lyndale Corridor Streetscape (Business 2.B.1.). The funds are reallocated to the following Phase II strategies: (1) $22,015 in 1998 to Upgrade Park Facilities (Phase II Rollover, Social and Natural Environment 1.4.2.); (2) $20,000 in 1998 to Pollution Reduction Projects (Phase II Rollover, Social and Natural Environment 2.1.1.); and (3) $154,500 ($7,000 in 1998; $147,000 in 1999; and $500 in 2000) to North Lyndale Revitalization (Phase II Rollover, Business and North Lyndale Avenue 1.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #2.)
22Full Action Plan04/20/11The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Home Improvement Program (Housing 1.A.2.). The funds are reallocated to the following strategies: (1) $20,778.38 in Program Income to Advertise Community Events (Social Environment 3.B.2.); and (2) $4,221.62 in Program Income to Lyndale Corridor Streetscape (Business 2.B.1.).
23Full Action Plan01/28/14The NCR Director approved a plan modification to reallocate $20,000 in 1998 from Pollution Reduction Projects (Phase II Rollover, Social and Natural Environment 2.1.1.) to Phase II strategy, Expand Senior Activities (Phase II Rollover, Social and Natural Environment 1.3.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.)

Lind-Bohanon Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:18 AM