Neighborhood Action Plan Summary - Phase I

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Powderhorn Park
Strategy
Pre
Year One
1995
1996
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 COMMUNITY BUILDING AND SAFETY
1.1.1.1 Block Club Coordinator _ $33,000.00 $26,000.00 $20,000.00 $11,000.00 _$90,000.00   $100,000.00 9
1.1.1.4 Neighbor-to-Neighbor Program _ $9,000.00 $6,000.00 $3,500.00 $1,500.00 _$20,000.00      
1.2.1.1 Youth Coordinator _ $14,000.00 $24,000.00 $18,000.00 $13,000.00 $6,000.00 $75,000.00      
1.3.1.1 Council of Living Culture _ $30,000.00 $22,500.00 $18,500.00 $8,200.00 _$79,200.00      
1.3.1.2 Cultural Needs and Resources Assessment _ _____      4
1.3.1.4 Events and Performances $63,200.00 $15,000.00 $11,000.00 $9,000.00 $5,000.00 _$103,200.00 $52,632.00    
1.3.1.5 Exposure for Artists _ $12,000.00 $9,000.00 $6,000.00 $3,000.00 _$30,000.00      
1.3.2.2 Artists Coops _ $250,000.00 ____$250,000.00 $250,000.00    
1.4.1.1 Watch Patrol _ $3,500.00 $1,424.37 $1,500.00 $1,000.00 _$7,424.37     16
02 FAMILIES AND YOUTH
2.1.1.2 Program Fund for Family Advisory Council _ $24,000.00 $59,000.00 $51,000.00 $22,850.00 $3,000.00 $159,850.00     3,4,13
2.1.1.3 Family Service Coordinator _ $18,000.00 $26,000.00 $23,000.00 $15,000.00 $23,000.00 $105,000.00     3
2.1.1.4 Phelps Community Center _ _$50,000.00 ___$50,000.00      
03 ECONOMIC DEVELOPMENT AND EMPLOYMENT
3.1.1.1 Lake Street Plan $175,000.00 _____$175,000.00      
3.1.1.2 Support Business Activity _ $180,000.00 $925,000.00 ___$1,105,000.00   $152,078.14 4,9,11,12,13,15,16
3.2.1.2 Job Fair _ $2,000.00 $346.49 $1,000.00 $600.00 _$3,946.49     13
05 HOUSING, RENTERS AND OWNERS
4.1.1.1 Housing Resource Program _ $125,000.00 $130,000.00 $65,000.00 $35,000.00 $15,000.00 $370,000.00 $370,000.00 $25,000.00 2,6,8,11,13
4.2.1.2 Rehabilitation/Demolition Acquisitions _ $129,212.36 $1,500.00 $3,759.53 __$134,471.89 $134,471.89   1,4,5,8,10,13
4.2.2.1 Housing Improvement Grants $275,000.00 $628,787.64 $141,025.53 $106,000.00 __$1,150,813.17 $1,150,813.17   1,2,5,7,8,10,11,14,16
4.2.3.1 Affordable 3-4 Bedroom Units _ _$198,403.67 $225,000.00 __$423,403.67 $423,403.67   6
4.3.1.1 Increase Home Ownership $50,000.00 $50,000.00 $50,000.00 $50,000.00 __$200,000.00 $200,000.00    
08 POWDERHORN PARK
6.2.1.1 Park Design Consultant $25,000.00 _____$25,000.00      
6.2.2.1 Fund Capital Improvements _ _$485,686.09 ___$485,686.09     4,13
PHASE 1r TOTAL  $62,000.00 $28,013.85 $50,240.47 $12,150.00   $152,404.32   $45,015.91  
TOTAL$588,200.00 $1,585,500.00 $2,194,900.00 $651,500.00 $128,300.00 $47,000.00 $5,195,400.00 $2,581,320.73 $322,094.05  
% FOR HOUSING51%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan05/19/97The NRP Director approved a modification to the plan to shift $4,000 of the 1996 allocation to Housing Improvement Grants (Housing, Renters and Owners Goal 2, Objective 2, Strategy 1) to Rehab/Demo Acquisitions (Housing, Rentersand Owners 2.1.2.). These funds (along with $7,500 already allocated) will be used by Powderhorn Residents Group for the demolition of 3039 Elliot Avenue South.
2Full Action Plan11/06/002. On November 6, 2000, the NRP Director approved a modification to the plan to reallocate $15,000 in 1997 from Housing Improvement Grants (Housing, Renters and Owners 2.2.1.) to Housing Resource Program (Housing, Renters and Owners 1.1.1.).
3Full Action Plan03/27/01The NRP Director approved a modification to the plan to reallocate $15,000 in 1999 from Program Fund for Council (Families and Youth 1.1.2.) to Family Service Coordinator (Families and Youth 1.1.3.).
4Full Action Plan04/18/01The NRP Director revised the plan modification originally approved on March 27, 2001. The original modification reallocated $79,000 ($62,000 in 1995; $10,000 in 1996; and $7,000 in 1998) to Support Business Activity (Economic Development and Employment 1.1.2.). The revised modification creates a new strategy, Phase II Plan Development. The funds are reallocated from the following strategies: (1) $5,000 in 1995 from Cultural Needs Assessment (Community Building and Safety 3.1.2.); (2) $10,000 ($3,000 in 1996 and $7,000 in 1998) from Program Fund for Council (Families and Youth 1.1.2.); (3) $57,000 in 1995 from Rehab/Demo Acquisitions (Housing, Renters and Owners 2.1.2.); and (4) $7,000 in 1996 from Fund Capital Improvements (Powderhorn Park 2.2.1.).
5Full Action Plan04/19/01The NRP Director approved a modification to the plan to reallocate $50,000 in 1995 from Rehab/Demo Acquisitions (Housing 2.1.2.) to Housing Improvement Grants (Housing 2.2.1.).
6Full Action Plan09/19/02 The NRP Director approved a modification to the plan to reallocate $25,000.04 in 1996 from Affordable 3-4 Bedroom Units (Housing 2.3.1.) to Housing Resource Program (Housing 1.1.1.).
7Full Action Plan07/11/03 The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 from Housing Improvement Grants (Housing 2.2.1.) to Phase II Plan Development (Phase II Plan Development 1.1.1.).
8Full Action Plan10/23/03 The NRP Director approved a modification to the plan to reallocate $25,000 in 1994-95 to Housing Resource Program (Housing 1.1.1.) from the following strategies: (1) $13,787.64 in 1994-95 from Rehab/Demo Acquisitions (Housing 2.1.2.); and (2) $11,212.36 in 1994-95 from Housing Improvement Grants (Housing 2.2.1.).
9Full Action Plan04/19/04 The NRP Director approved a modification to the plan to reallocate $100,000 in Program Income from Support Business Activity (Economic Development and Employment 1.1.2.) to Block Clubs (Community Building and Safety 1.1.1.).
10Full Action Plan04/19/04The NRP Director approved a modification to the plan to reallocate $1,500 in 1996 from Housing Improvement Grants (Housing, Renters and Owners 2.2.1.) to Affordable 3-4 Bedroom Units (Housing, Renters and Owners 2.3.1.). On August 4, 2004, the NRP Director approved an amendment to this plan modification to reallocate the funds to Rehab/Demo Acquisitions (Housing, Renters and Owners 2.2.1.) instead of Affordable 3-4 Bedroom Units (Housing, Renters and Owners 2.3.1.).
11Full Action Plan08/09/04The NRP Director approved a modification to the plan to reallocate $50,000 ($25,000 in 1996 and $25,000 in Program Income) to Housing Resource Program (Housing, Renters and Owners 1.1.1.) from the following strategies: (1) $25,000 in 1996 from Housing Improvement Grants (Housing, Renters and Owners 2.2.1.); and (2) $25,000 in Program Income from Support Business Activity (Economic Development and Employment 1.1.2.).
12Full Action Plan09/14/05 The NRP Director approved a modification to the plan to revise the wording of Support Business Activity (Economic Development and Employment 1.1.2.) to allow for commercial fa%E7ade matching grants and funding for a Safety Center.
13Full Action Plan05/23/07 The NRP Director approved a plan modification to reallocate a total of $21,002.35 ($8,367.46 in 1996; $240.47 in 1997; $5,150 in 1998; and $7,244.42 in Program Income) to Phase II strategy, Plan Implementation Support (Phase II, Implementation 1.1-3.1.) from the following Phase I strategies: (1) $5,150 in 1998 from Program Fund for Council (Families and Youth 1.1.2.); (2) $7,244.42 in Program Income from Support Business Activity (Economic Development and Employment 1.1.2.); (3) $1,053.51 in 1996 from Job Fair (Economic Development and Employment 2.1.2.); (4) $0.04 in 1996 from Housing Resource Program (Housing, Renters and Owners 1.1.1.); (5) $240.47 in 1997 from Rehab/Demo Acquisitions (Housing, Renters and Owners 2.1.2.); and (6) $7,313.91 in 1996 from Fund Capital Improvements (Powderhorn Park 2.2.1.). (This modification is Phase I Plan Modification #13 and Phase II Plan Modification #3.)
14Full Action Plan03/16/09 The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 from Housing Improvement Grants (Housing 2.2.1.) to Phase II strategy, Plan Implementation Support (Phase II Plan, Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #14 and Phase II Plan Modification #5.)
15Full Action Plan10/13/09The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Support Business Activity (Economic Development and Employment 1.1.2.) to Phase II strategy, Plan Implementation Support (Phase II Plan, Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #15 and Phase II Plan Modification #6.)
16Full Action Plan11/23/10The NRP Director approved a modification to the plan to reallocate a total of $22,417.88 ($9,646.39 in 1996 and $12,771.49 in Program Income) to Phase II strategy, Staff and Event Support (Phase II Plan, Culture and Community Building 1.1.2.). The funds are reallocated from the following Phase I strategies: (1) $575.63 in 1996 from Watch Patrol (Community Building and Safety 4.1.1.); (2) $9,183.99 in 1996 from Support Business Activity (Economic Developmentand Employment 1.1.2.); (3) $11,061.97 ($7,474.47 in 1996 and $3,587.50 in Program Income) from Housing Improvement Grants (Housing, Renters and Owners 2.2.1.); and (3) $1,596.59 in 1996 from Affordable 3-4 Bedroom Units (Housing, Renters and Owners 2.3.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #7.)

Powderhorn Park Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:24 AM