Neighborhood Action Plan Summary - Phase I

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

St Anthony East
Strategy
Pre
Year One
1999
2000
2001
2002
2003
2004
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 CRIME AND SAFETY
1.1.1.1 Police Bike Patrol _ _$9,000.00 $9,000.00 $9,000.00 $9,000.00 $9,000.00 $45,000.00      
1.1.3.1 Street Lighting _ ______      2,3,5
02 ENVIRONMENT AND PUBLIC SPACES
2.1.1.1 Traffic Circles $1,500.00 ______$1,500.00     5,7
03 HOUSING
3.1.1.1 Gap Financing $100,000.00 $200,000.00 _____$300,000.00 $300,000.00 $29,614.61  
3.1.2.1 Revolving Loan Fund $310,000.00 $70,000.00 _____$380,000.00 $380,000.00 $76,617.52 4
3.1.2.2 NE Home Ownership Resource Center $90,000.00 ______$90,000.00 $90,000.00    
3.1.3.1 Seminars/Workshops $2,000.00 ______$2,000.00 $2,000.00    
04 YOUTH/FAMILY/SENIOR PROGRAMS
4.1.1.1 Community Health Program $19,500.00 $37,600.00 $15,000.00 $15,000.00 ___$87,100.00     5,6,7
4.1.1.2 Senior Programs _ $5,500.00 $5,500.00 $5,500.00 $5,500.00 __$22,000.00      
4.1.2.3 St. Anthony Park Improvements $21,300.00 $102,947.69 _____$124,247.69     2,3,6,7,8
4.1.3.2 Bike Route Signage _ ______      7
4.1.3.4 Central/Broadway Fence Replacement _ ______      8
4.2.2.1 Install Neighborhood Signs _ $2,000.00 _____$2,000.00      
4.3.1.3 Webster School Computers _ ______      7
05 NEIGHBORHOOD IMPLEMENTATION
5.1.1.1 Staff/Administrative Support $24,800.00 $21,200.00 $21,200.00 $21,200.00 $21,200.00 $21,200.00 _$130,800.00 $95,484.00   1
PHASE 1r TOTAL$11,452.31             $11,452.31      
TOTAL$580,552.31 $439,247.69 $50,700.00 $50,700.00 $35,700.00 $30,200.00 $1,196,100.00 $867,484.00 $106,232.13  
% FOR HOUSING73%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Early Access05/21/98The NRP Director approved a transfer of neighborhood funds designated for audits to the NRP administrative budget (in accordance with the action taken by the Policy Board on November 17, 1997). For the St. Anthony East neighborhood, this transfer amounts to $6,000 moved out of Staff/Administrative Support (Neighborhood Implementation 1.). This transfer reduces the overall allocation to the plan by $6,000.
2Full Action Plan05/22/00The NRP Director approved a plan modification to reallocate $50,000 in 1998/99 to St. Anthony Park Improvements (Youth/Family/Senior Programs 1.2.3.) from Increase Street Lighting (Crime and Safety 1.3.1.).
3Full Action Plan09/21/00The NRP Director approved a plan modification to reallocate $35,000 ($21,300 in 1997 and $13,700 in 1998/99) to St. Anthony Park Improvements (Youth/Family/Senior Programs 1.2.3.) from Increase Street Lighting (Crime and Safety 1.3.1.).
4Full Action Plan01/23/02The NRP Director approved a plan modification to add language to Revolving Loan Fund (Housing 1-3.2.1.) to include a "Last Resort" deferred loan program.
5Full Action Plan06/06/02The NRP Director approved a plan modification to reallocate $20,000 ($8,700 in 1997 and $11,300 in 1998/99) to Community Health Program (Youth/Family/Senior Programs 1.1.1.) from the following strategies: (1) $11,300 in 1998/99 from Increase Street Lighting (Crime and Safety 1.3.1.); and (2) $8,700 in 1997 from Traffic Circles (Environment and Public Spaces 1.1.1-4.).
6Full Action Plan06/02/03The NRP Director approved a plan modification to reallocate $1,000 in 1998/99 to Community Health Program (Youth/Family/Senior Programs 1.1.1.) from St. Anthony Park Improvements (Youth/Family/Senior Programs 1.2.3.).
7Full Action Plan10/21/04The NRP Director approved a plan modification to reallocate $21,100 ($10,800 in 1997 and $10,300 in 1998/99) to Community Health Program (Youth/Family/Senior Programs 1.1.1.) from the following strategies: (1) $10,800 in 1997 from Traffic Circles (Environment and Public Spaces 1.1.1-4.); (2) $300 in 1998/99 from St. Anthony Park Improvements (Youth/Family/Senior Programs 1.2.3.); (3) $2,000 in 1998/99 from Bike Route Signage (Youth/Family/Senior Programs 1.3.2.); and (4) $8,000 in 1998/99 from Webster School Computers (Youth/Family/Senior Programs 3.1.3.).
8Full Action Plan12/09/11The NRP Director approved a plan modification to reallocate a total of $11,452.31 in 1998/99 to Phase II strategy, Neighborhood Park Improvements (Phase II Plan, Land Use, Development, and Beautification 2.2.). The funds are reallocated from the following Phase I strategies: (1) $9,452.31 in 1998/99 from St. Anthony Park Improvements (Youth/Family/Senior Programs 1.2.3.); and (2) $2,000 in 1998/99 from Central/Broadway Fence Replacement (Youth/Family/Senior Programs 1.3.4.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #1.)

St Anthony East Neighborhood Action Plan Summary (SU-7 P1) run on 01/22/2018 at 4:14 AM