Neighborhood Action Plan Summary - Phase I

JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT

St Anthony West
Strategy
Pre
Year One
1995
1996
1997
1998
1999
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A Renter to Homeowner Incentives _ $12,877.73 ____$12,877.73 $12,877.73   1,11
1.2.A Revolving Home Loan Fund _ $232,500.00 $150,000.00 ___$382,500.00 $382,500.00 $450,884.51 2,7,8,10,12,13
1.2.C GMMHC Resource Center _ $90,000.00 ____$90,000.00 $90,000.00    
1.2.D Purchase / Rehab Housing _ $164,635.00 $278,659.00 ___$443,294.00 $443,294.00 $161,865.00 1,7,12,14
02 ZONING
2.1.B Purchase / Demolish Distressed Housing _ $20,000.00 ____$20,000.00 $20,000.00   1
2.1.C Purchase/Demolition Fund _ $106,374.82 ____$106,374.82 $106,374.82 $30,300.75 1,11
03 TRAFFIC AND STREET LIGHTS
3.1.B Historic Street Lights _ _____      1,6,8
3.2.A Bridge Fence Replacement _ _____       
3.2.B Upgrade Guard Rails _ _____      1
3.3.A Address Traffic Issues _ $20,172.03 ____$20,172.03     8
04 COMMERCIAL DEVELOPMENT
4.1.A Revolving Business Loan Fund _ _____      1
4.1.B Commercial Matching Grant Fund _ $19,997.50 ____$19,997.50     1,2,14
4.2.A Enterprise Facilitation _ $2,000.00 ____$2,000.00     1
05 ENVIRONMENT
5.1.A Water Quality and Radon Test Kits _ $924.76 ____$924.76     5
5.1.B Reduce Yard / Hazardous Waste _ _____      5
5.1.C Promote Energy Efficiency _ _____      4,5
5.2.A River Overlook Project _ $28,744.40 ____$28,744.40     4,5,8,11
06 SAFETY
6.1.A Cops on Bikes _ $15,600.00 $8,100.00 $8,100.00 $8,100.00 $8,100.00 $48,000.00     9
6.1.C Motion Detector Lights _ _____      1,8
07 SOCIAL SERVICES
7.1.A Social Services for Elderly _ $14,900.00 $6,349.25 ___$21,249.25     3
08 LIBRARY
8.1.A Bottineau Library Improvements _ $22,575.00 ____$22,575.00     5
09 COMMUNITY COHESION
9.1.A Implementation Coordination _ $39,453.81 $81,050.75 $20,000.00 $13,682.31 _$154,186.87 $134,142.58 $25,067.00 3,6,8,10.15
9.2.A Community Space _ _____      2,9
PHASE 1r TOTAL  $29,744.95     $1,317.69   $31,062.64   $4,370.00  
TOTAL  $820,500.00 $524,159.00 $28,100.00 $23,100.00 $8,100.00 $1,403,959.00 $1,189,189.13 $672,487.26  
% FOR HOUSING87%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan04/20/98The Policy Board approved a plan modification to reallocate a total of $345,781 and approve four new strategies. The funds being reallocated come from: (1) $37,122 in 1995 from Renter to Owner Incentives (Housing 1.A.); (2) $80,000 in 1995 from Demolish Distressed Properties (Zoning 1.B.); (3) $118,659 in 1996 from Add Historic Street Lights (Traffic and Street Lights 1.B.); (4) $10,000 in 1996 from Upgrade or Replace Guard Rails (Traffic and Street Lights 2.B.); and (5) $100,000 in 1995 from Business Revolving Loan Fund (Commercial Development 1.A.). The funds will be reallocated in the following manner: (1) $163,659 ($35,122 in 1995 and $128,659 in 1996) to Purchase/Rehab Housing Program (Housing 2.D.); (2) $110,000 in 1995 to a new strategy, Purchase/Demolition Fund (Zoning 1.C.); (3) $60,000 in 1995 to a new strategy, Commercial Matching Grant Fund (Commercial Developmnet 1.B.); (4) $2,000 in 1995 to a new strategy, Enterprise Facilitation (Commercial Development 2.A.); and (5) $10,000 to a new strategy, Motion Detector Lights (Safety 1.C.).
2Full Action Plan10/17/00The NRP Director approved a plan modification to reallocate a total of $40,000 in 1995 from Commercial Matching Grant Fund (Commercial Development 1.B.) to two strategies: (1) $32,500 to Low Interest Loans (Housing 2.A.); and (2) $7,500 to Community Space (Community Cohesion 2.A.).
3Full Action Plan10/17/01 The NRP Director approved a plan modification to reallocate $8,550.75 in 1996 from Social Services for Elderly (Social Services 1.A.) to Staff (Community Cohesion 1.A.).
4Full Action Plan11/07/02The NRP Director approved a plan modification to reallocate $10,000 in 1995 from Purchase Light Bulbs, Shower Heads (Enviroment 1.C.) to Complete Overlook Project (Environment 2.A.). The modification also revises the wording of Complete Overlook Project (Environment 2.A.) to include reclaiming the site for future use as greenspace.
5Full Action Plan02/23/03The NRP Director approved a plan modification to reallocate $14,075.24 in 1995 from the following strategies: (1) $4,075.24 from Purchase and Distribute Radon Kits (Enviroment 1.A.); (2) $5,000 from Purchase Compost Bins (Enviroment 1.B.); and (3) $5,000 from Purchase Light Bulbs, Shower Heads (Enviroment 1.C.). The funds are reallocated to the following strategies: (1) $1,500.24 to Complete Overlook Project (Environment 2.A.); and (2) $12,575 to Bottineau Library Improvements (Library 1.A.).
6Full Action Plan11/17/03The NRP Director approved a plan modification to reallocate $40,000 in 1996 from Add Historic Street Lights (Traffic and Street Lights 1.B.) to Staff (Community Cohesion 1.A.).
7Full Action Plan02/14/05 The NRP Director approved a plan modification to reallocate $140,300 in Program Income from Low Interest Loans (Housing 2.A.) to Purchase/Rehab Housing Program (Housing 2.D.).
8Full Action Plan04/25/05 The NRP Director approved a plan modification to reallocate $22,020.81 ($16,953.81 in 1995; $5,000 in 1996; and $67 in Program Income) to Staff (Community Cohesion 1.A.) from the following strategies: (1) $67 in Program Income from Low Interest Loans (Housing 2.A.); (2) $5,000 in 1996 from Add Historic Street Lights (Traffic and Street Lights 1.B.); (3) $4,827.97 in 1995 from Traffic Issues (Traffic and Street Lights 1.B.); (4) $2,125.84 in 1995 from Complete Overlook Project (Environment 2.A.); and (5) $10,000 in 1995 from Motion Detector Lights (Safety 1.C.).
9Full Action Plan10/06/08 The NRP Director approved a plan modification to reallocate $7,500 in 1995 from Community Space (Community Cohesion 2.A.) to Community Policing (Safety 1.A.).
10Full Action Plan12/18/08The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Low Interest Loans (Housing 2.A.) to Staff (Community Cohesion 1.A.).
11Full Action Plan12/12/09Approval of the Phase II Action Plan reallocates a total of $9,255.45 from the following strategies: (1) $0.27 in 1995 from Renter to Owner Incentives (Housing 1.A.); (2) $3,625.18 in 1995 from Purchase Demolition Fund (Zoning 1.C.); and (3) $5,630 in 1995 from Complete Overlook Project (Environment 2.A.). The funds are reallocated to the following Phase II strategies: (1) $3,625.45 in 1995 to Phase II strategy, Community Outreach (Phase II Plan, Community Outreach and Development 2.1.); (2) $5,630 in 1995 to Phase II strategy, BF Nelson Park/Environmental Projects (Phase II Plan, Parks, Education and Environment 4.2.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.)
12Full Action Plan08/02/13The NCR Director approved a plan modification to reallocate $21,565. in Program Income from Low Interest Loans (Housing 2.A.) to Purchase/Rehab Housing Program (Housing 2.D.).
13Full Action Plan05/01/14The NCR Director approved a plan modification to reallocate $4,370 in Program Income from Low Interest Loans (Housing 2.A.) to Phase II strategy, BF Nelson Park/Environmental Projects (Phase II Plan, Parks, Education and Environment 4.2.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2.)
14Full Action Plan05/12/17The NCR Director approved a plan modification to reallocate a total of $21,000 in 1995 to Phase II strategy, Volunteer Foot and Bike Patrols (Phase II Plan, Livability and Safety 3.1.) from the following strategies: (1) $20,487 in 1995 from Purchase/Rehab Housing Program (Housing 2.D.); (2) $2.50 in 1995 from Commercial Matching Grant Program (Commercial Development 1.B.); and (3) $510.50 in 1995 from Community Outreach (Phase II Plan, Community Outreach and Development 2.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #5.)
15Full Action Plan07/17/17The NCR Director approved a plan modification to reallocate a total of $4,432.64 ($3,114.95 in 1995 and $1,317.69 in 1998) to Phase II strategy, Schools/Playgrounds/Youth Programming (Phase II Plan, Parks, Education and Environment 4.4.). The funds are reallocated from the following strategies: (1) $1,317.69 in 1998 from Staff (Community Cohesion 1.A.); and (2) $3,114.95 in 1995 from Phase II strategy, Community Outreach (Phase II Plan, Community Outreach and Development 2.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #6.)

St Anthony West Neighborhood Action Plan Summary (SU-7 P1) run on 01/21/2018 at 4:04 AM