Neighborhood Action Plan Summary - Phase I
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Powderhorn Park |
Strategy | Pre Year One | 1995 | 1996 | 1997 | 1998 | 1999 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
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01 COMMUNITY BUILDING AND SAFETY |
1.1.1.1 |
Block Club Coordinator |
_ |
$33,000.00 | $26,000.00 | $20,000.00 | $11,000.00 | _ | $100,000.00 | $90,000.00
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| $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
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|
| |
1.2.1.1 |
Youth Coordinator |
_ |
$14,000.00 | $24,000.00 | $18,000.00 | $13,000.00 | $6,000.00 | _ | $75,000.00
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|
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1.3.1.1 |
Council of Living Culture |
_ |
$30,000.00 | $22,500.00 | $18,500.00 | $8,200.00 | _ | _ | $79,200.00
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| |
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
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|
| |
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 |
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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
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|
| |
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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 |
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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 | $25,000.00 | $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
|
| |
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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 HOUSING | | | | | | | | 51% | | |
*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 | 05/19/97 | The 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.
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2 | Full Action Plan | 11/06/00 | 2. 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.).
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3 | Full Action Plan | 03/27/01 | The 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.).
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4 | Full Action Plan | 04/18/01 | The 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.).
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5 | Full Action Plan | 04/19/01 | The 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.).
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6 | Full Action Plan | 09/19/02 | 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.).
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7 | Full Action Plan | 07/11/03 | 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.).
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8 | Full Action Plan | 10/23/03 | 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.).
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9 | Full Action Plan | 04/19/04 | 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.).
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10 | Full Action Plan | 04/19/04 | The 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.). |
11 | Full Action Plan | 08/09/04 | The 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.).
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12 | Full Action Plan | 09/14/05 | 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.
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13 | Full Action Plan | 05/23/07 | 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.)
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14 | Full Action Plan | 03/16/09 | 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.)
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15 | Full Action Plan | 10/13/09 | The 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.) |
16 | Full Action Plan | 11/23/10 | The 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 Development and 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.)
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