Neighborhood Action Plan Summary - Phase I

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Near North, Willard Hay
Strategy
Pre
Year One
1995
1996
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 PHYSICAL ENVIRONMENT
1.A.1 Vacant Properties $125,000.00 $225,000.00 $25,000.00 $50,000.00 __$425,000.00 $425,000.00 $15,117.80 2,25,36
1.B.1 Street Lighting _ $100,000.00 ____$100,000.00      
1.B.2 Homewood Stone Markers _ $20,500.00 ____$20,500.00 $20,500.00    
2.A.1 GMMHC New Construction $65,870.07 _____$65,870.07 $65,870.07   2,38
2.B.1 Housing Rehabilitation $15,000.00 $321,874.23 $475,000.00 $350,000.00 $275,000.00 $210,500.00 $1,647,374.23 $1,630,900.49 $19,138.00 1,2,12,13,14,15,16,17,18,19,20,21,22,27,39
2.B.2 Deferred Purchase/Rehabilitation _ $75,000.00 $50,000.00 $50,000.00 $25,000.00 $17,000.00 $217,000.00 $217,000.00   40
2.B.3 Renovate Penn/Golden Valley $50,000.00 _____$50,000.00 $50,000.00    
2.C.1 Home Improvement Program $400,000.00 $400,000.00 $300,000.00 $300,000.00 __$1,400,000.00 $1,400,000.00    
2.C.3 Mortgage Foreclosure Prevention _ $50,000.00 $50,000.00 __$8,000.00 $108,000.00 $108,000.00   40
2.C.4 Home Improvement Design _ $2,625.77 ____$2,625.77 $2,625.77   19
3.A.1 Rental Rehabilitation Program _ _____      2
3.A.2 Resident Landlord Program _ ___$25,000.00 $14,500.00 $39,500.00 $39,500.00   12,14,16,18,20,21,22,27,28
3.B.1 RIF Program _ ____$50,000.00 $50,000.00 $50,000.00    
3.C.1 Community-Based Property Management _ _____      13, 15, 17
3.D.1 Plymouth Townhouse Improvements _ $150,000.00 $25,000.00 ___$175,000.00 $175,000.00 $150,000.00 33
02 ECONOMIC DEVELOPMENT
4.A.1 Small Business Investment Company _ _____      9, 10, 11
4.A.1.a West of Penn Development $45,000.00 _$150,199.00 ___$195,199.00     10,11,30
4.A.1.b Karamu Neighborhood Market _ _____      10,11,30,34
4.A.1.c Cultural Arts Center _ _____      10,11,34
4.A.1.d Affordable Business Assistance _ _$55,100.00 ___$55,100.00     10,41
4.A.1.e Employment and Training Center _ _$350,000.00 ___$350,000.00     10
4.A.1.f West Broadway Area Coalition _ _$175,000.00 ___$175,000.00     11,31
4.A.1.g Masjid An-Nur _ _$87,323.05 ___$87,323.05     11,30
4.A.1.h Business Initiative Development Center _ _$99,896.00 ___$99,896.00     11
4.A.1.i West Broadway Parking Lot _ _____      11,31,32,33,37
4.A.2 Northside Microloan Program $100,000.00 $202,428.84 ____$302,428.84     4,25,29,30,37
4.A.3 Northside Economic Development Council $90,000.00 $15,000.00 $30,000.00 $15,000.00 __$150,000.00      
4.A.5 Plymouth/Penn _ $25,000.00 ____$25,000.00     25
03 CRIME AND SAFETY
5.A.1 Beat/Bike Patrols $68,000.00 _$76,000.00 $34,000.00 $17,000.00 _$195,000.00     35
5.B.1 Community Organizer Support $59,500.00 $12,250.00 ___$25,000.00 $96,750.00     5,24
5.B.2 Block Club Mini-Grants $5,000.00 _$30,000.00 $30,000.00 $30,000.00 $5,000.00 $100,000.00     5,24
5.B.3 Innovative Teen Intervention $21,000.00 $15,750.00 $10,500.00 $5,250.00 __$52,500.00      
5.B.4 Neighborhood Patrol/Equipment _ $5,000.00 ____$5,000.00     23,32,35
5.B.5 Citizen Inspection Program _ $18,000.00 $12,000.00 $6,000.00 __$36,000.00 $36,000.00    
04 COMMUNICATIONS
6.A.1-2 Media Campaign/Events _ $26,321.16 $20,763.00 $5,000.00 __$52,084.16     34
6.B.1 Home Buyers Open House _ $10,000.00 ____$10,000.00 $10,000.00   29
6.B.2.to.5 Market Real Estate _ $30,000.00 $10,000.00 $20,000.00 $5,000.00 $5,000.00 $70,000.00     26
05 FAMILY AND SOCIAL SERVICES
7.A.1 Club Fed $250,000.00 $125,000.00 ____$375,000.00     1
7.A.2 Non-Profit Facilities Expansion _ $431,250.00 ____$431,250.00     29
7.A.3 Turning Point Construction _ $400,000.00 ____$400,000.00      
7.B.1 Northside Child Development Center _ $200,000.00 ____$200,000.00      
7.B.2 Seed Academy Renovation $200,000.00 _____$200,000.00      
7.B.3 PICA Expansion _ $100,000.00 ____$100,000.00      
7.D.1 Employment and Training _ $50,000.00 $98,618.95 ___$148,618.95     3,30
06 ADMINISTRATIVE SERVICES
8.A.1 Neighborhood Implementation $15,000.00 $30,000.00 $45,000.00 $10,000.00 __$100,000.00 $52,000.00   9,26
PHASE 1r TOTAL$9,129.93   $53,100.00     $25,000.00 $87,229.93   $2,075.84  
TOTAL$1,518,350.00 $3,041,000.00 $2,228,500.00 $875,250.00 $377,000.00 $360,000.00 $8,400,250.00 $4,282,396.33 $186,331.64  
% FOR HOUSING52%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan12/07/95The NRP Director approved a shift Housing Rehab funds of $125,000 decreasing 94/95 and increasing Club Fed by the same amount in that year. And correspondingly decreasing Club Fed by $125,000 in 1996 and increasing Housing Rehab.
2Full Action Plan04/18/96The NRP Director approved a plan modification which (a) combined the purposes and funding (1994-95) of "Demo of 1 & 2 Unit Buildings" (General Improvement, Goal A, Strategy 1) and "Demo of Multi-Family" (General Improvement, Goal A, Stategy 2); (b) combined the purposes and funding (1994-95, 1996, 1997, 1998 and 1999) of "Housing Rehab" (Single-Family Housing, Goal B, Strategy 1) and "Multi-Family Rental Rehab" (Multi-Family Housing, Goal A, Strategy 1); and (c) reallocated $75,000 from the 1994-95 allocation for "Housing Rehab" (Single-Family Housing, Goal B, Strategy 1) to "GMMHC New Construction" (Single-Family Housing, Goal A, Strategy 1) in 1994-95.
3Full Action Plan08/01/96The NRP Director approved a plan modification revising Goal D, Strategy 1 of the Family and Social Services chapter of the plan (Collaborative Planning) to focus NRP funds on employment and training initiatives. The $150,000 of NRP funds will be matched by $150,000 from METP.
4Full Action Plan01/27/97The NRP Director approved a plan modification revising Goal A, Strategy 2 of the Economic Development chapter of the plan (Northside Microloan Program) to revise the terms of the loan program. No changes in allocations resulted from this modification.
5Full Action Plan08/05/98The NRP Director approved a modification to the plan to shift $35,000 in 1994/95 from Block Club Grants (Crime and Safety B.2.) to Block Club Organizer (Crime and Safety B.1.).
6Full Action Plan08/05/98The NRP Director approved a modification to the plan to shift $10,500 in 1994/95 from Golden Valley Road Property Management (Multi-Family Housing C.1.) to Plymouth/Oak Park Pillars (General Improvement B.2.).
7Full Action Plan08/05/98The NRP Director approved a modification to the plan to shift $200,000 ($50,000 per year 1994/95-1998) from RIF Program (Multi-Family Housing B.1.) to Housing Rehab (Single-Family Housing B.1.).
8Full Action Plan08/20/98The NRP Director approved a plan modification to shift $20,000 ($15,000 in 1996 and $5,000 in 1997) from Home Buyer Open House (Communications B.1.) to Marketing/Business Association (Communications B.2-5.).
9Full Action Plan04/22/99The NRP Director approved a plan modification to shift $15,000 in 1995 from Small Business Investment Company (Economic Development A.1.) to NRRC Administrative (Administrative Services A.1.). The modification also modifies the wording of NRRC Administrative (Administrative Services A.1.) to allow for ongoing implementation administrative costs.
10Full Action Plan07/14/99The NRP Director approved a plan modification, based on Policy Board and City Council approvals, to shift $891,761 ($45,000 in 1995 and $846,761 in 1996) from Small Business Investment Company (Economic Development A.1.) to the following five new strategies: (1) $125,200 ($45,000 in 1995 and $80,200 in 1996) to West of Penn Development (Economic A.1a.); (2) $290,000 in 1996 to Homewood Public Market (Economic Development A.1b.); (3) $65,561 in 1996 to Cultural Arts Center (Economic Development A.1c.); (4) $65,000 in 1996 to Affordable Business Assistance (Economic Development A.1d.); and (5) $350,000 in 1996 to Employment and Training Center (Economic Development A.1e.).
11Full Action Plan11/23/99The NRP Director, based on Policy Board and City Council approval, approved a modification to the plan to reallocate $500,583 in 1996 and create four new strategies. The funds are reallocated from the following strategies: (1) $153,239 from Small Business Investment Company (Economic Development A.1.); (2) $290,000 from Homewood Public Market (Economic Development A.1b.); and (3) $57,344 from Cultural Arts Center (Economic Development (A.1c.). The funds are reallocated to the following strategies: (1) $70,000 to West of Penn Development (Economic Development A.1a.); (2) $150,000 to a new strategy, West Broadway Area Coalition (Economic Development A.1f.); (3) $87,487 to a new strategy, Masjid An-Nur (Econ. Development A.1g.); (4) $99,896 to a new strategy, Business Initiative Development Center (Econ. Development A.1h.); and (5) $93,200 to a strategy, W. Broadway Parking Lot (Econ. Development A.1j.).
12Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
13Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from Golden Valley Property Management (Physical Environment, Multi-Family Housing C.1.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
14Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
15Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1995 from Golden Valley Property Management (Physical Environment, Multi-Family Housing C.1.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
16Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
17Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $14,500 in 1995 from Golden Valley Property Management (Physical Environment, Multi-Family Housing C.1.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
18Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
19Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $22,374.23 in 1995 from Neighborhood Design Program (Physical Environment, Single-Family Housing C.4.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
20Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
21Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.).
22Full Action Plan01/02/01The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from Landlord Deferred Loans (Physical Environment, Multi-Family Housing A.2.) to Housing Rehab (Physical Environment, Single-Family Housing B.1.). The modification also changes the language of Housing Rehab (Physical Environment, Single-Family Housing B.1.) to allow for new construction.
23Full Action Plan02/21/02 The NRP Director approved a modification to the plan for a minor language revision to Neighborhood Patrol Equipment (Crime and Safety B.4.) to allow funds to be used for staffing of neighborhood patrol programs.
24Full Action Plan08/12/02 The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 to Block Club Organizer (Crime and Safety B.1.) from Block Club Grants (Crime and Safety B.2.).
25Full Action Plan12/18/02The NRP Director approved a modification to the plan to reallocate $25,000 in 1994-95 from Northside Microloan Program (Economic Development A.2.) to Redevelopment of Plymouth/Penn (Economic Development A.5.). The modification also revises the wording of two strategies: (1) Demolition of 1 & 2 Unit Buildings (Physical Environment, General Improvement A.1.) is revised to include rehabilitation and replacement of vacant buildings; and (2) Redevelopment of Plymouth/Penn (Economic Development A.5.) is revised to allow for a study of the broaded Plymouth/Penn area.
26Full Action Plan03/20/03The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Marketing/Business Association (Communications B.2-5.) to NRRC Administrative (Administrative Services A.1.). The modification also revises the wording of NRRC Administrative (Administrative Services A.1.) to clarify that this support will extend beyond the first three years of plan implementation.
27Full Action Plan06/09/03 The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 from Landlord Deferred Loans (Physical Environment, Multi-family Housing A.2.) to Housing Rehab (Physical Environment, Single-family Housing B.1.).
28Full Action Plan06/09/03The NRP Director approved a modification to the plan to reallocate $10,500 in 1999 from Landlord Deferred Loans (Physical Environment, Multi-family Housing A.2.) to Housing Rehab (Physical Environment, Single-family Housing B.1.).
29Full Action Plan01/08/04 The NRP Director approved a modification to the plan to reallocate $31,250 in 1995 to City Inc. (Family and Social Services A.2.) from the following strategies:(1) $21,250 in 1995 from Northside Microloan Program (Economic Development A.2.); and (2) $10,000 in 1995 from Home Buyer Open House (Communications B.1.). The modification also revises the wording of City Inc. (Family and Social Services A.2.) to include rehabilitation or construction of community non-profit facilities.
30Full Action Plan04/27/04 The NRP Director approved a modification to the plan to reallocate $2,867.16 ($1,321.16 in 1995 and $1,546 in 1996) to Homewood Public Market (Economic Development A.1b.) from the following strategies: (1) $1,321.16 in 1995 from Northside Microloan Program (Economic Development A.2.); (2) $163.95 in 1996 from Masjid An-Nur (Economic Development A.1g.); (3) $1 in 1996 from West of Penn Development (Economic Development A.1a.); and (4) $1,381.05 in 1996 from Collaborative Planning (Family and Social Services D.1.). The modification also revises the wording of Homewood Public Market (Economic Development A.1b.) to allow for a similar market near Plymouth and Penn (named Karamu Neighborhood Market).
31Full Action Plan02/08/05The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 to West Broadway Area Coalition (Economic Development A.1f.) from West Broadway Parking Lot (Economic Development A.1i.).
32Full Action Plan10/06/05 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 to Neighborhood Patrol Equipment (Crime and Safety B.4.) from West Broadway Parking Lot (Economic Development A.1i.).
33Full Action Plan11/01/05 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 to Plymouth Townhome Improvements (Physical Environment, Multi-Family Housing D.1.) from West Broadway Parking Lot (Economic Development A.1i.). The modification is effective as of July 1, 2005.
34Full Action Plan11/29/05 The NRP Director approved a modification to the plan to reallocate $7,054.16 ($1,321.16 in 1995 and $5,763 in 1996) to Media Campaign/Festivals (Communications A.1-2.) from the following strategies: (1) $2,867.16 ($1,321.16 in 1995 and $1,546 in 1996) from Homewood Public Market (Economic Development A.1b.); and (2) $4,217 in 1996 from Cultural Arts Center (Economic Development A.1c.).
35Full Action Plan06/07/07 The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 to Bike Patrols (Crime and Safety A.1.) from Neighborhood Patrol Equipment (Crime and Safety B.4.).
36Full Action Plan08/06/07The NRP Director approved a modification to the plan to reallocate $25,000 in 1996 from Demolition of 1 & 2 Unit Buildings (Physical Environment, General Improvement A.1.) to Phase II strategy, Phase II Plan
37Full Action Plan07/28/08 The NRP Director approved a modification to the plan to reallocate a total of $20,275.84 from the following strategies: (1) $18,000 in 1996 from West Broadway Parking Lot (Economic Development A.1i.); and (2) $2,075.84 in Program Income from Northside Microloan Program (Economic Development A.2.). The funds are reallocated to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Administrative Support A.2.). (This is Phase I Plan Modification #37 and Phase II Plan Modification #3.)
38Full Action Plan11/13/08The NRP Director approved a modification to the plan to reallocate $9,129.93 in 1994 from GMMHC New Construction (Physical Environment, Single-Family Housing A.1.) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Administrative Support A.2.). (This is Phase I Plan Modification #38 and Phase II Plan Modification #4.)
39Full Action Plan06/01/09 The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 from Housing Rehab (Physical Environment, Single-Family Housing B.1.) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Administrative Support A.2.). (This is Phase I Plan Modification #39 and Phase II Plan Modification #5.)
40Full Action Plan06/14/10The NRP Director approved a modification to the plan to reallocate $8,000 in 1999 from Deferred Purchase/Rehab (Physical Environment, Single-Family Housing B.2.) to Mortgage Foreclosure Prevention (Physical Environment, Single-Family Housing C.3.).
41Full Action Plan06/21/12The NCR Director approved a modification to the plan to reallocate $9,900 in 1996 from Affordable Business Assistance (Economic Development A.1d.) to Phase II strategy, Phase II Plan Implementation (Phase II Plan, Administrative Support A.2.). (This is Phase I Plan Modification #41 and Phase II Plan Modification #7.)

Near North, Willard Hay Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:23 AM