Neighborhood Action Plan Summary - Phase I
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Logan Park |
Strategy | Pre Year One | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 HOUSING |
1.1.1.1 |
Revolving Loan Fund |
$154,410.00 |
$20,000.00 | $10,000.00 | $20,000.00 | _ | _ | _ | $204,410.00
| $204,410.00
|
| 4,11,18 |
1.1.1.2 |
Home Improvement Matching Grants |
$25,000.00 |
$297,006.50 | _ | _ | _ | _ | _ | $322,006.50
| $322,006.50
|
| 8 |
1.1.2.1 |
Problem Property Loans / Grants |
$39,000.00 |
_ | $103,550.00 | _ | _ | _ | _ | $142,550.00
| $142,550.00
|
| 1, 2 |
1.1.2.A |
Build Single-Family Homes |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 2 |
1.1.2.2 |
Down Payment Grants |
$10,000.00 |
_ | _ | _ | _ | _ | _ | $10,000.00
| $10,000.00
|
| |
1.1.2.3 |
A Brush with Kindness |
$30,494.31 |
_ | _ | _ | _ | _ | _ | $30,494.31
| $30,494.31
|
| 2,5,7,8,15,18 |
1.1.2.4 |
Vacant / Problem Property Redevelopment |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 2,4 |
1.1.3.1.a |
Housing Staff |
$31,912.92 |
$30,000.00 | $20,000.00 | $15,000.00 | _ | _ | _ | $96,912.92
| $96,912.92
|
| 1,2,4,7,18 |
|
03 NEIGHBORHOOD LIVABILITY |
2.1.1.1 |
Install Safety Street Lighting |
_ |
$140,000.00 | _ | _ | _ | _ | _ | $140,000.00
|
|
| |
|
04 YOUTH AND SOCIAL |
3.1.1.1 |
Community Health Program |
_ |
$25,440.00 | $25,000.00 | $25,000.00 | _ | _ | $72,500.00 | $75,440.00
|
| $72,500.00
| 10,11 |
3.1.2.1 |
Logan Park - Youth Outreach Worker |
_ |
$10,000.00 | $10,000.00 | $8,000.00 | $1,000.00 | $1,000.00 | _ | $30,000.00
|
|
| 9 |
3.1.2.2 |
Logan Park - Upgrade Youth Supervision |
_ |
$1,000.00 | $1,000.00 | _ | _ | _ | _ | $2,000.00
|
|
| 9 |
|
05 ARTS AND CULTURE |
4.1.1.1 |
NE Arts Facilities |
_ |
$29,500.00 | _ | _ | _ | _ | _ | $29,500.00
|
|
| 12,13,18 |
4.1.2.1 |
Arts / Culture Classes/Arts Festival |
$15,000.00 |
$10,136.74 | $9,600.00 | $12,800.00 | $1,000.00 | $11,805.00 | $8,350.00 | $60,341.74
|
| $8,350.00
| 3,6,8,11,13,14,16,17,18 |
4.1.3.1 |
Arts and Culture Project Administrator |
$623.00 |
$3,200.00 | $3,200.00 | _ | $11,800.00 | _ | _ | $18,823.00
|
|
| 3,8,13,18 |
|
06 BUSINESS AND ECONOMIC DEVELOPMENT |
5.1.1.1 |
Enterprise Facilitation Program |
_ |
$15,000.00 | _ | _ | _ | _ | _ | $15,000.00
|
|
| 2,10 |
5.1.1.2 |
Business Seminar Series |
_ |
$6,129.00 | _ | _ | _ | _ | _ | $6,129.00
|
|
| 2,14 |
5.1.1.3 |
Central Avenue Corridor Study |
$10,000.00 |
_ | _ | _ | _ | _ | _ | $10,000.00
|
|
| |
5.1.1.4 |
Promote Arts-Related Businesses/Events |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 2,6 |
|
07 PARK AND ENVIRONMENT |
6.1.1.1 |
Logan Park: Pool and Other Park Upgrades |
$17,800.00 |
_ | _ | _ | _ | _ | _ | $17,800.00
|
| $27,650.00
| 16,17 |
6.1.1.2 |
Logan Park: Court Fence Upgrade |
$5,300.00 |
_ | _ | _ | _ | _ | _ | $5,300.00
|
|
| |
6.1.1.3 |
Logan Park: Additional Picnic Tables |
$3,750.00 |
_ | _ | _ | _ | _ | _ | $3,750.00
|
|
| |
6.1.1.4 |
Logan Park: Additional Benches |
$2,100.00 |
_ | _ | _ | _ | $995.00 | _ | $3,095.00
|
|
| 14 |
6.1.1.5 |
Logan Park: Tools/Mat'ls for Renovation |
$705.31 |
$2,431.00 | _ | _ | _ | _ | _ | $3,136.31
|
|
| 14,18 |
|
08 IMPLEMENTATION |
7.1.1.1 |
Staff |
$30,810.00 |
_ | _ | _ | _ | _ | _ | $30,810.00
| $20,334.60
|
| 5,18,19 |
|
PHASE 1r TOTAL |
| $6,001.22
|
|
|
|
|
| $6,001.22
|
| $2,379.00
| |
|
TOTAL | $376,905.54
| $595,844.46
| $182,350.00
| $80,800.00
| $13,800.00
| $13,800.00
| | $1,263,500.00
| $826,708.33
| $110,879.00
| |
% FOR HOUSING | | | | | | | | 66% | | |
*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 | 11/10/99 | The NRP Director approved a modification to the plan to reallocate $1,000 in 1997 from Acquire/Build/Rehab/Demolish Properties (Housing 1.2.1.) to Target and Address Problem Properties (Housing 1.3.1.). |
2 | Full Action Plan | 02/28/00 | The NRP Policy Board approved and forwarded a modification to the plan to reallocate $214,990, revise the language of three strategies and create three new strategies. The strategies with revised wording are: (1) Acquire/Build/Rehab/Demolish Properties is renamed Problem Property Loans and Grants (Housing 1.2.1.) and new wording is added to the strategy; (2) Target and address Problem Properties (Housing 1.3.1) is amended to include additional activities; and (3) Small Business Grants is renamed Business Seminar Series (Business and Economic Development 1.1.2.) and the wording of the strategy is amended. The reallocation of funds is as follows: (1) $100,000 is reallocated in 1997 from Problem Property Loans/Grants (Housing 1.2.1.) to three strategies: (a) $45,000 to a new strategy, Brush with Kindness (Housing 1.2.3.); (b) $40,000 to a new strategy, Vacant/Problem Property Redevelopment (Housing 1.2.4); and (c) $15,000 to Target and Address Problem Properties (Housing 1.3.1.); (2) $31,440 in 1998/99 is reallocated from Small Business Seminars (Business and Economic Development 1.1.2.) to two strategies: (a) $11,440 to Enterprise Facilitation Program (Business and Economic Development 1.1.1.); and (b) $20,000 to a new strategy, Promote Arts-Related Businesses/Events (Business and Economic Development 1.1.4.); and (3) $83,550 is reallocated from 2001 to 2000 for Problem Property Loans/Grants (Housing 1.2.1.). |
3 | Full Action Plan | 03/13/00 | The NRP Director approved a modification to the plan to reallocate $6,400 ($3,200 in 1998/99 and $3,200 in 2000) to Arts and Culture Project Administration (Arts and Culture 1.3.1.) from Arts/Culture Classes. |
4 | Full Action Plan | 03/07/01 | The NRP Director approved a modification to the plan to reallocate $40,000 in 1997 from Vacant/Problem Property Redevelopment (Housing 1.2.4.) to the following strategies: (1) $30,000 to Revolving Loan Fund (Housing 1.1.1.);
and (2) $10,000 to Target and Address Problem Properties (Housing 1.3.1.). The modification also revises the language of Target and Address Problem Properties (Housing 1.3.1.) to provide for more flexibility in the implementation of the strategy.
|
5 | Full Action Plan | 10/09/01 | The NRP Director approved a modification to the plan to reallocate $6,000 in 1997 from A Brush With Kindness (Housing 1.2.3.) to Staff (Implementation 1.1.1.).
|
6 | Full Action Plan | 10/16/01 | The NRP Director approved a modification to the plan to reallocate $20,000 in 1998/99 from Promote Arts-Related Businesses/Events (Business and Economic Development 1.1.4.) to Arts/Culture Classes,
Festival (Arts and Culture 1.2.1.).
|
7 | Full Action Plan | 02/21/02 | The NRP Director approved a modification to the plan to reallocate $6,000 in 1997 from A Brush With Kindness (Housing 1.2.3.) to Target and Address Problem Properties (Housing 1.3.1.).
|
8 | Full Action Plan | 08/14/02 | The NRP Director approved a modification to the plan to reallocate a total of $9,372.50 in the following manner: (1) $5,372.50 ($2,993.50 in 1999 and $2,379 in Program Income) from Home Improvement Matching
Grants (Housing 1.1.2.) to A Brush with Kindness (Housing 1.2.3.); and (2) $4,000 in 2002 from Arts/Culture Classes, Festival (Arts and Culture 1.2.1.) to Arts and Culture Project Administrator (Arts and Culture 1.3.1.).
|
9 | Full Action Plan | 06/02/03 | The NRP Director approved a modification to the plan to reallocate $3,000 ($1,000 in each of the years 2001, 2002 and 2003) from Upgrade Youth Supervision Position (Youth and Social 1.2.2.) to Youth Outreach Worker
at Logan Park (Youth and Social 1.2.1.). The modification also revises the wording of Youth Outreach Worker at Logan Park (Youth and Social 1.2.1.) to provide flexibility in the use of NRP funds allocated to this strategy.
|
10 | Full Action Plan | 11/26/03 | The NRP Director approved a modification to the plan to reallocate $440 in 1999 from Enterprise Facilitation Program (Business and Economic Development 1.1.1.) to Community Health Program (Youth and Social 1.2.1.).
|
11 | Full Action Plan | 09/08/04 | The NRP Director approved a modification to the plan to reallocate a total of $108,500 in Program Income from Revolving Loan Fund (Housing 1.1.1.) to the following strategies: (1) $72,500 in Program Income to Community
Health Program (Youth and Social 1.1.1.); and (2) $36,000 in Program Income to Arts/Culture Classes, Festival (Arts and Culture 1.2.1.).
|
12 | Full Action Plan | 05/12/05 | The NRP Director approved a modification to the plan to revise the wording of Art Spaces in NE Community Center (Arts and Culture 1.1.1.) to broaden the scope of the strategy to allow for support of a community center feasibility study.
|
13 | Full Action Plan | 02/05/08 | The NRP Director approved a modification to the plan to reallocate $7,800 in 2002 from Arts/Culture Classes, Festival (Arts and Culture 1.2.1.) to Arts and Culture Project Administrator (Arts and Culture 1.3.1.). The
modification also revises the wording of Art Spaces in Northeast Community Center (Arts and Culture 1.1.1.) to provide more flexibility in the development of performance and gallery spaces in the neighborhood.
|
14 | Full Action Plan | 07/03/12 | The NCR Director approved a modification to the plan to reallocate a total of $3,426. The funds are reallocated from the following strategies: (1) $995 in 2003 from Arts/Culture Classes, Festival (Arts and Culture 1.2.1.); and (2) $2,431 in 1999 from Business Seminar Series (Business and Economic Development 1.1.2.), The funds are reallocated to the following strategies: (1) $995 in 2003 to Additional Benches in Park (Park and Environment 1.1.4.) and (2) $2,431 in 1999 to Purchase Materials/Tools for Park Renovation (Park and Environment 1.1.5.). |
15 | Full Action Plan | 08/16/13 | The NCR Director approved a modification to the plan to reallocate a total of $5,372.50 ($2,993.50 in 1999 and $2,379 in Program Income) from A Brush with Kindness (Housing 1.2.3.) to Phase II strategy, Home Improvement Program (Phase II Plan, Housing 1.1.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #1.) |
16 | Full Action Plan | 07/02/18 | The NCR Director approved a modification to the plan to reallocate $25,000 in Program Income from Arts/Culture Classes, Festival (Arts and Culture 1.2.1.) to Logan Park Pool Fence Upgrade (Park and Environment 1.1.1.). The modification also revises the wording of Logan Park Pool Fence Upgrade (Park and Environment 1.1.1.) to include additional park upgrades. |
17 | Full Action Plan | 11/14/18 | The NCR Director approved a modification to the plan to reallocate $2,650 in Program Income from Arts/Culture Classes, Festival (Arts and Culture 1.2.1.) to Logan Park Pool Fence Upgrade (Park and Environment 1.1.1.).
|
18 | Full Action Plan | 07/19/19 | The NCR Director approved a modification to the plan to reallocate a total of $28,007.22 Phase I funds to Phase III priority, Infrastructure/Arts (Phase III Activities, Neighborhood Priorities 2.1.). Additionally, the NCR Director approved a modification to the plan to reallocate a total of $103,587.23 in Phase II funds to the following Phase III priorities: (1) $51,992.28 ($12,094.63 in Action Plan funds and $39,897.65 in Program Income) to Infrastructure/Arts (Phase III Activities, Neighborhood Priorities 2.1.); (2) $12,390.34 to Environment (Phase III Activities, Neighborhood Priorities 2.3.); and (3) $39,204.61 to Partnerships, Outreach and Project Management (Phase III Activities, Neighborhood Priorities 2.5.). (This is Phase I Plan Modification #18, Phase II Plan Modification #2, and Phase III Plan Modification #2.) |
19 | Full Action Plan | 04/05/23 | The NCR Director approved a modification to the plan to reallocate $25,000 ($5,036.74 in 1997 and $19,963.26 in 1998/99) from Phase III priority, Infrastructure/Arts (Phase III Activities, Neighborhood Priorities 2.1.) to Staff (Implementation 1.1.1.). (This is Phase I Plan Modification #19 and Phase III Plan Modification #4.)
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