Neighborhood Action Plan Summary - Phase I

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Shingle Creek
Strategy
Pre
Year One
1995
1996
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.1.1 Home Improvement Loan Program _ $300,000.00 $140,000.00 ___$440,000.00 $440,000.00 $244,305.00 1,3,7,8,11
1.1.5.1 Purchase Vacant/Boarded Houses _ _____      4,13
1.1.6.1 'Cottage' Home Plan _ _____      2
1.1.6.2 Purchase/Develop 'Cottage Homes' _ _____      2,4,10
1.2.1.1 Contingency Fund: Victory Memorial Drive _ $85,000.00 _$65,000.00 __$150,000.00 $150,000.00   3,5,6,13
02 COMMUNICATIONS
2.1.1.1a Staff _ $10,000.00 $14,375.00 $5,000.00 $5,000.00 $5,000.00 $39,375.00 $34,650.00 $17,000.00 4,7,8,10
2.1.1.1b Newsletter _ $10,000.00 $14,375.00 $5,000.00 $5,000.00 $5,000.00 $39,375.00 $34,650.00 $27,000.00 4,7,8,10
03 NEIGHBORHOOD SAFETY
3.1.5.4 Remove Graffiti _ _____      10,13
05 EDUCATION/SCHOOLS
4.1.2.1 Bike Safety Program _ _$6,000.00 $7,500.00 __$13,500.00     9,13,15
4.1.2.2 Youth Recreation/Cultural Programs _ $15,000.00 $12,000.00 $7,500.00 __$34,500.00     9,10,15
4.1.3.1 Assess Continued Education Programs/Facilities _ _____      1,12,13
4.1.3.2 Increase Park Advisory Participation _ _____      8,13
06 ENVIRONMENT/PARKS/RECREATION
5.2.1.1 Individual Environmental Responsibility _ __$3,000.00 __$3,000.00     6,8,14
5.3.2.4 Wetland Restoration: Parcel Acquisition _ _____      3,9,10,13
5.3.4.1 Community Gardens _ __$3,000.00 __$3,000.00     14
5.3.4.2 Neighborhood Signs _ _$6,250.00 ___$6,250.00     10,12
07 COMMERCIAL/INDUSTRIAL DEVELOPMENT
6.1.1.2 Revitalize Camden Businesses _ $10,000.00 _$10,000.00 __$20,000.00     2,15
08 OTHER COMMUNITY SERVICES
7.1.1.1 Webber-Camden Community Center/Library _ _____      6,15
PHASE 1r TOTAL  $30,000.00 $17,000.00 $4,000.00     $51,000.00   $40,000.00  
TOTAL  $460,000.00 $210,000.00 $110,000.00 $10,000.00 $10,000.00 $800,000.00 $659,300.00 $328,305.00  
% FOR HOUSING88%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan12/14/95The NRP Director approved a modification to the plan to shift $10,000 from the Home Improvement Loan Program to the Olson Middle School Gym (Goal 1, Objective 1, Strategy 1 of the Senior Services chapter of the Plan (page 8)). These funds are to be repaid by the Metropolitan Sports Facilities Commission.
2Full Action Plan07/19/97The NRP Director approved a modification to the plan to shift $10,000 in 1995 from Purchase and Develop "Cottage" Homes (Housing 1.6.2.) to Attract Commercial Businesses (Commercial/ Industrial Development 1.1.2.) in order to support the Sirolli Institute Enterprise Facilitation program.
3Full Action Plan05/18/98The NRP Policy Board approved a modification to the plan to shift $150,000 ($50,000 in 1996 and $100,000 in 1997) from Home Improvement Loan Program (Housing 1.1.1) in the following manner: $50,000 in 1996 to Restore/Develop Wetlands (Environment/Recreation Parks 3.2.1-5.); and $100,000 in 1997 to Extend Victory Memorial Drive (Housing 2.1.).
4Full Action Plan10/29/99The NRP Director approved a modification to the plan to realloate $25,000 in 1995 from Purchase and Develop "Cottage" Homes (Housing 1.6.2.) to the following strategies:(1) $5,000 to Staff (Communications 1.1a.); (2) $5,000 to Newsletter (Communications 1.1b.); and (3) $15,000 to Purchase/Demolish Vacant/Boarded Buildings (Housing 1.5.1.). The modification also revises the language of Purchase/Demolish Vacant/Boarded Buildings (Housing 1.5.1.) to allow for demolitions by the Inspections Department.
5Full Action Plan04/03/00The NRP Director approved a modification to the plan to change the language of Extend Victory Memorial Drive (Housing 2.1.) to include the Humboldt Greenway Senior Housing project. The language change also removes the end date of the neighborhood's commitment (previously by 1999) and adds other funds ($150,000) to be contributed to the senior housing project from other Camden-area neighborhoods.
6Full Action Plan05/01/01The NRP Director approved a modification to the plan to reallocate $35,000 in 1997 from Extend Victory Memorial Drive (Housing 2.1.) to the following strategies: (1) $10,000 to Environmental Education, Assessments and Greening (Environment/Parks/Recreation 2.1.1.); and (2) $25,000 to Enhance Library Services (Other Community Services 1.1.1.). The modification also revises the language of each of these strategies in the following manner: (1) Extend Victory Memorial Drive (Housing 2.1.) to enable support of additional affordable housing projects; (2) Environmental Education, Assessments and Greening (Environment/Parks/Recreation 2.1.1.) to allow for environmental assessments and greening activities; and (3) Enhance Library Services (Other Community Services 1.1.1.) to allow for funds to be used for a new library and park facility. Approval of the modification is retroactive to November 14, 2000.
7Full Action Plan06/18/01The NRP Director approved a modification to the plan to reallocate $24,000 in Program Income that has not yet been received from Home Improvement Loan Program (Housing 1.1.1.) to the following strategies: (1) $12,000 to Staff (Communications 1.1a.); and (2) $12,000 to Newsletter (Communications 1.1b.).
8Full Action Plan07/16/02 The NRP Director approved a modification to the plan to reallocate a total of $24,000 in the following manner: (1) $4,000 in 1997 is reallocated from Environmental Education, Assessments and Greening (Environment/Parks/Recreation 2.1.1.) to Encourage Resident Participation in Programs (Education/Schools 1.3.2.); and (2) $20,000 in Program Income is reallocated from Home Improvement Loan Program (Housing 1.1.1.) to two strategies: (a) $5,000 to Staff (Communications 1.1a.); and (b) $15,000 to Newsletter (Communications 1.1b.). The modification also revises the wording of Encourage Resident Participation in Programs (Education/Schools 1.3.2.) to include the provision of services, programs and activities.
9Full Action Plan05/30/03 The NRP Director approved a modification to the plan to reallocate $17,000 in 1996 from Restore/Develop Wetlands (Environment/Parks/Recreation 3.2.1-5.) to the following strategies: (1) $5,000 in 1996 to Safety Programs (Education/Schools, Youth Programs section 1.1.1.); and (2) $12,000 in 1996 to Youth Recreation/Cultural Programs (Education/Schools, Youth Programs section 1.1.2.). The modification also revises the wording of two strategies: (1) Safety Programs (Education/Schools, Youth Programs section 1.1.1.) is revised to include additional safety-related programs; and (2) Youth Recreation/Cultural Programs (Education/Schools, Youth Programs section 1.1.2.) is revised to broaden the types of activities eligible for NRP funding.
10Full Action Plan10/18/04 The NRP Director approved a modification to the plan to reallocate a total of $38,000 from the following strategies: (1) $15,000 in 1995 from Purchase and Develop "Cottage" Homes (Housing 1.6.2.); and (2) $23,000 in 1996 from Restore/Develop Wetlands (Environment/Parks/Recreation 3.2.1-5.). The funds are reallocated to the following strategies: (1) $9,375 in 1996 to Staff (Communications 1.1a.); (2) $9,375 in 1996 to Newsletter (Communications 1.1b.); (3) $1,000 in 1996 to Graffiti Removal (Neighborhood Safety, Crime 1.1.4.); (4) $15,000 in 1995 to Youth Recreation/Cultural Programs (Education/Schools, Youth Programs 1.1.2.); and (5) $3,250 in 1996 to Neighborhood Signs (Environment/Parks/Recreation 3.4.2.).
11Full Action Plan08/16/06 The NRP Director approved a modification to the plan to reallocate $40,000 in Program Income from Home Improvement Loan Program (Housing 1.1.1.) to Phase II strategy, Property Acquisition and Redevelopment (Phase II Housing 1.1.4.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.)
12Full Action Plan10/01/07 The NRP Director approved a modification to the plan to reallocate $3,000 in 1996 from Olson Middle School Gym (Education/Schools, Senior Services section 1.1.1.) to Neighborhood Signs (Environment/Parks/Recreation 3.4.2.).
13Full Action Plan04/15/09 The NRP Director approved a modification to the plan to reallocate a total of $51,000 from Phase I strategies to Phase II strategies. The modification reallocates funds from the following Phase I strategies: (1) $15,000 in 1995 from Purchase/Demolish Vacant/Boarded Buildings (Housing 1.5.1.); (2) $15,000 in 1995 from Extend Victory Memorial Drive (Housing 2.1.); (3) $7,000 in 1996 from Olson Middle School Gym (Education/ Schools, Senior Services section 1.1.1.); (4) $4,000 in 1997 to Encourage Resident Participation in Programs (Education/Schools, Senior Services section 1.3.2.); and (5) $10,000 in 1996 from Restore/Develop Wetlands (Environment/Parks/Recreation 3.2.1-5.). The funds are reallocated to the following Phase II strategies: (1) $4,000 in 1997 to Youth Recreation Programs (Phase II Strategies, Community Life 1.1.2.); (2) $37,000 ($30,000 in 1995 and $7,000 in 1996) to Implementation Staff/Operating Expenses (Phase II Strategies, Planning and Implementation 1.2.1.); and (3) $10,000 in 1996 to Newsletter and Website (Phase II Strategies, Planning and Implementation 1.3.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2.) The modification also reallocates $1,000 in 1996 from Graffiti Removal (Neighborhood Safety 1.1.4.) to Safety Programs (Education/Schools, Youth Programs section 1.1.1.).
14Full Action Plan02/01/10The NRP Director approved a modification to the plan to reallocate $3,000 in 1997 from Environmental Education, Assessments and Greening (Environment/Parks/Recreation 2.1.1.) to Community Gardens (Environment/Parks/Recreation 3.4.1.).
15Full Action Plan01/14/11The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 from Enhance Library Services (Other Community Services 1.1.1.) to the following strategies: (1) $7,500 in 1997 to Safety Programs (Education/Schools, Youth Programs section 1.1.1.); (2) $7,500 in 1997 to Youth Recreation/Cultural Programs (Education/Schools, Youth Programs section 1.1.2.); and (3) $10,000 in 1997 to Attract Commercial Businsesses (Commercial/Industrial Development 1.1.2.).

Shingle Creek Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:26 AM