Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Northeast Park |
Strategy | Pre Year One | 1996 | 1997 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 ENVIRONMENT |
1.1.1.1 |
Northeast Park Arbor Area |
$100,000.00 |
_ | _ | $100,000.00
|
|
| |
1.1.2.1 |
Northeast Community Center/Fitness Facility |
_ |
$2,500.00 | _ | $2,500.00
|
|
| 2 |
1.1.3.1 |
Northeast Gateway/Streetscapes |
_ |
_ | _ |
|
|
| 2,3 |
1.2.1.1 |
Buffer for Commercial Uses |
_ |
_ | _ |
|
|
| 1,3 |
1.2.5.1 |
Traffic Calming Improvements |
_ |
$30,000.00 | $7,000.00 | $37,000.00
|
|
| 2,3 |
|
02 HOUSING |
2.1.1.1 |
Home Improvement Program |
$239,000.00 |
$70,000.00 | _ | $309,000.00
| $309,000.00
|
| |
|
02 HOUSING |
2.1.2.1 |
Demolish 249 Buildings |
_ |
$12,978.00 | _ | $12,978.00
| $12,978.00
|
| 2 |
|
03 ADMINISTRATION |
3.1.1.1 |
Implementation Support |
_ |
$10,000.00 | _ | $10,000.00
| $7,000.00
|
| |
|
PHASE 1r TOTAL | $11,000.00
| $14,522.00
| $13,000.00
| $38,522.00
|
|
| |
|
TOTAL | $350,000.00
| $140,000.00
| $20,000.00
| $510,000.00
| $328,978.00
|
| |
% FOR HOUSING | | | | 70% | | |
*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 | 03/19/01 | The NRP Director approved a modification to the plan to revise the wording of Buffer for Commercial Uses (Environment 2.1.1.)
to provide more flexibility in addressing the impact of commercial and industrial uses along Central Avenue.
|
2 | Full Action Plan | 09/19/05 | The NRP Director approved, based on Policy Board and City Council approvals, a modification to the plan to reallocate
a total of $17,500 from the following strategies: (1) $478 in 1997 from Traffic Calming Improvements (Environment 2.5.1.); and (2) $17,022 in 1996
from Demolish Buildings (Housing 1.2.1.). The funds are reallocated to the following strategies: (1) $2,500 in 1996 to a new strategy, Northeast
Community Center/Fitness Facility (Environment 1.2.1.); and (2) $15,000 ($14,522 in 1996 and $478 in 1997) to a new strategy, Northeast
Gateway/Streetscapes (Environment 1.3.1.). The approval of the modification is effective as of May 15, 2005.
|
3 | Full Action Plan | 11/30/18 | The NCR Director approved a plan modification to reallocate a total of $38,522 in Phase I funds and $69,000 in Phase II funds. The funds are reallocated to the following Phase III priorities: (1) $88,783 to Enhancing Neighborhood Livability (Neighborhood Priorities 2.1.2.); (2) $10,000 to Traffic Calming (Neighborhood Priorities 2.1.4.); (3) $2,000 to Decrease Pollution/Increase Safety (Neighborhood Priorities 2.1.5.); and (4) $6,739 to Increase Business/ Resident Involvement (Neighborhood Priorities 2.1.6.). Additionally, the modification moves $38,967.19 from Engagement Efforts and $97,500 from the Neighborhood Priorities Reserve. These funds are reallocated to the following Phase III priorities: (1) $11,217 to Enhancing Neighborhood Livability (Neighborhood Priorities 2.1.2.) and (2) $125,250.19 to Housing (Neighborhood Priorities 2.1.3.). (This is Phase I Plan Modification #3, Phase II Plan Modification #1, and Phase III Plan Modification #1.) |
4 | Full Action Plan | 07/13/21 | The NCR Deputy Director approved a plan modification to reallocate $13,500 in 1996 from Phase III priority, Enhancing Neighborhood Livability (Phase III Activities, Neighborhood Priorities 1.1.) to Decrease Pollution/Increase Safety (Phase II Activities, Neighborhood Priorities 1.4.). (This is Phase I Plan Modification #4 and Phase III Plan Modification #4.)
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