Neighborhood Action Plan Summary - Phase I

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Marshall Terrace
Strategy
Pre
Year One
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 CRIME AND SAFETY
1.A.1.1. Promote Block Clubs _ $200.00 $200.00     4
1.A.1.2. Welcome Packets / Informational Meetings _ _      4
1.B.1.1. Motion Detector Rebates _ $1,785.77 $1,785.77 $1,785.77   1,2,4
1.B.1.2. Foliage Removal Equipment Vouchers _ _      2
1.B.1.4 Pedestrian-Level Lighting _ _      2
1.C.1.1. Traffic Calming _ $20,000.00 $20,000.00      
1.C.1.2. Carbon Monoxide Detectors _ $950.83 $950.83 $950.83   1,2,4
1.C.1.3. Smoke and Radon Detectors _ $468.84 $468.84 $468.84   2,4
1.D.1.1. Crime and Safety Administrative Support _ $195.00 $195.00     2
02 ENVIRONMENT
2.A.1.1-2. Pollution Prevention Activities _ _      2,4
2.A.1.3. Neighborhood Clean-Sweeps _ _      4
2.A.2.1. Mississippi River Environmental Plan $8,245.91 _$8,245.91     4
2.A.2.3. Marshall Terrace Park Enhancements _ $115,000.00 $115,000.00      
2.A.2.4. Additional Green Space and Pathways _ $30,000.00 $30,000.00     3
03 HOUSING
3.A.1.1-2. Housing Improvement Program $220,000.00 $185,805.00 $405,805.00 $405,805.00 $78,521.82 1,2
3.A.2.2. Recruit Volunteers to Implement Housing $10,000.00 $22,598.36 $32,598.36 $32,598.36   4
3.A.3.1 Home Improvement Program Admin _ $10,000.00 $10,000.00 $10,000.00   1,2
3.A.3.2 Community Service Credit Coordinator $14,303.99 $5,000.00 $19,303.99 $13,898.87   4
PHASE 1r TOTAL$7,450.10 $27,826.20 $35,276.30      
TOTAL$260,000.00 $419,830.00 $679,830.00 $465,507.67 $78,521.82  
% FOR HOUSING72%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan07/20/05The NRP Director approved a modification to the plan to reallocate a total of $25,000 from the following strategies: (1) $15,000 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); and (2) $10,000 in 2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.). The funds are reallocated to the following strategies: (1) $20,000 in 2000 to Housing Improvement Program (Housing A.1.1-2.); and (2) $5,000 in 2000 to Home Improvement Program Administration (Housing A.3.1.).
2Full Action Plan05/26/06 The NRP Director approved a modification to the plan to reallocate $85,805 ($20,000 in 1997 and $65,805 in 2000) to Housing Improvement Program (Housing A.1.1-2.) from the following strategies: (1) $10,000 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); (2) $1,000 in 2000 from Foliage Removal Equipment Vouchers (Crime and Safety B.1.2.); (3) $15,000 in 2000 from Pedestrian-Level Lighting (Crime and Safety B.1.4.); (4) $6,500 in 2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.); (5) $3,500 in 2000 from Smoke and Radon Detectors (Crime and Safety C.1.3.) (6) $9,805 in 2000 from Crime and Safety Administrative Support (Crime and Safety D.1.1.); (7) $15,000 in 2000 from Pollution Prevention Activities (Environment A.1.1-2.); and (8) $25,000 ($20,000 in 1997 and $5,000 in 2000) from Home Improvement Program Admin (Housing A.3.1.). The modification also revises the wording of Housing Improvement Program (Housing A.1.1-2.) to include administrative costs as an eligible use of NRP funds under this strategy.
3Full Action Plan12/14/12The NCR Director approved a modification to the wording of Additional Green Space/Pathways (Environment A.2.4.) to allow for funds to be used for park improvements.
4Full Action Plan03/01/14Approval of the Phase II Action Plan reallocates a total of $35,276.30 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $4,800 in 2000 from Promote Block Clubs (Crime and Safety A.1.1.); (2) $2,000 in 2000 from Welcome Packets/Informational Mailings (Crime and Safety A.1.2.); (3) $3,214.23 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); (4) $1,049.17 in 2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.); (5) $1,031.16 in 2000 from Smoke and Radon Detectors (Crime and Safety C.1.3.); (6) $10,000 in 2000 from Pollution Prevention Activities (Environment A.1.1-2.); (7) $5,000 in 2000 from Neighborhood Clean Sweeps (Environment A.1.3.); (8) $1,754.09 in 1998 from Mississippi River Environmental Plan (Environment A.2.3.); (9) $731.64 in 2000 fromRecruit Volunteers to Implement (Housing A.2.2.): and (10) $5,696.01 in 1997 from Community Service Credit Coordinator (Housing A.3.2.). The funds are reallocated to the following Phase II strategies: (1) $5,000 in 2000 to Phase II strategy, Traffic Calming Efforts (Phase II Plan, Transportation 3.1.1.); (2) $5,000 in 2000 to Phase II strategy, Bus/Bike/Walk Amenities (Phase II Plan, Transportation 3.2.1.); (3) $22,000 ($5,696.01 in 1997; $1,754.09 in 1998; and $14,549.90 in 2000) to Phase II strategy, 27th Avenue NE Greenway (Phase II Plan, Environment 4.1.1.); and (4) $3,276.30 in 2000 to Phase II strategy, Crime Prevention Through Environmental Design (Phase II Plan, Crime and Safety 6.2.1.). (This is Phase I Plan Modification #4 and Phase II Plan Modification #1.)

Marshall Terrace Neighborhood Action Plan Summary (SU-7 P1) run on 10/20/2018 at 3:43 AM