Neighborhood Action Plan Summary - Phase I

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Victory
Strategy
Pre
Year One
2000
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 EDUCATION
6.1.a Wiring / Technology for Loring School $45,768.67 _$45,768.67     1,5
6.1.b Public Computer Access _ _      1,7,14,15,16,19
6.2 Band Equipment for Loring School $9,995.90 _$9,995.90     5
02 HOUSING
7.1 Home Improvement Loan Program $355,000.00 $25,000.00 $380,000.00 $380,000.00 $155,433.09 4,8,9,10,12,1,14,17,18
7.2 Demolitions $2,925.00 _$2,925.00 $2,925.00   6,11
03 BUSINESS / COMMERCIAL DISTRICT DEVELOPMENT
8.1 Camden Physicians Clinic $23,308.08 _$23,308.08     1
8.2 Camden Enterprise Facilitation $5,000.00 _$5,000.00     1,2,5
8.3 Business Revitalization _ $90,000.00 $90,000.00      
04 YOUTH AND FAMILIES
9.1 Victory Park Renovation $195,000.00 _$195,000.00      
05 TRAFFIC
10.1 Stop Signs $3,500.00 _$3,500.00      
10.2 Traffic Management $584.58 _$584.58     2,3,5,19
06 CRIME AND SAFETY
11.1.a Cop-on-a-Block _ _      4,10,11
11.1.b Block Club Assistance _ $5,000.00 $5,000.00     7
11.2 ViNA Youth Corps $3,000.00 $10,000.00 $13,000.00     14
07 IMPLEMENTATION
12.1 First Step Implementation Coordination $9,691.92 _$9,691.92 $4,652.12   1
12.2 Action Plan Implementation $19,310.43 $111,710.00 $131,020.43 $62,889.81 $70,370.00 3,5,8,9,11,12,13,14
ENVIRONMENT
13.1 Maintain Public Greenspace _ _      6
13.2 Enhance/Add Environmental Amenities $13,000.00 $10,000.00 $23,000.00     6,10,19
PHASE 1r TOTAL$40,415.42   $40,415.42   $40,425.16  
TOTAL$726,500.00 $251,710.00 $978,210.00 $450,466.93 $266,228.25  
% FOR HOUSING48%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan11/20/00Approval of the Action Plan reallocated funds in the following manner: (1) $50,000 in 1996 is reallocated from Wiring/Technology for Loring School (Education 1a) to Public Computer Access (Education 1b); (2) $5,000 in 1996 from Camden Physicians Clinic (Business/Commercial District Development 1) to Enterprise Facilitation (Business/Commercial Dstrict Revitalization 3); and (3) $1,691.92 in 1996 from Camden Physicians Clinic (Business/ Commercial District Development 1) to First Step Implementation Coordinator (Implementation 1).
2Full Action Plan09/13/02The NRP Director approved a modification to the plan to reallocate $2,000 in 1998 from Enterprise Facilitation (Business/Commercial District Development 2) to Traffic Management (Traffic 2).
3Full Action Plan05/08/03The NRP Director approved a modification to the plan to reallocate $21,000 in 2000 from Traffic Management (Traffic 2) to Action Plan Implementation (Implementation 2).
4Full Action Plan07/03/03 The NRP Director approved a modification to the plan to reallocate $20,000 in 2000 from Cop-on-a-Block Program (Crime and Safety 1a.) to Home Improvement Loan Program (Housing 2).
5Full Action Plan02/17/04 The NRP Director approved a modification to the plan to reallocate $16,235.43 ($4,235.43 in 1996; $3,000 in 1998; and $9,000 in 2000) to Action Plan Implementation (Implementation 2) from the following strategies: (1) $4,231.33 in 1996 from Wiring/Technology for Loring School (Education 1a); (2) $4.10 in 1996 from Band Equipment for Loring School (Education 2); (3) $3,000 in 1998 from Enterprise Facilitation (Business/Commercial District Development 2); and (4) $9,000 in 2000 from Traffic Management (Traffic 2).
6Full Action Plan06/30/04The NRP Director approved, based on Policy Board and City Council approval, a modification to the plan to create two new strategies: (1) Maintain Public Greenspace (Environment 1.1.1.); and (2) Enhance/Add Environmental Amenities (Environment 1.2.1.). The modification also reallocates $5,000 in 1997 from 249 Demolitions (Housing 2) to Enhance/Add Environmental Amenities (Environment 1.2.1.).
7Full Action Plan07/12/04The NRP Director approved a modification to the plan to revise the language of two strategies: (1) Block Club Assistance (Crime and Safety 1b.) is revised to include work with the police and others on crime prevention activities; and (2) Public Computer Access (Education 1b.) is revised to reserve $50,000 for technology enhancements to Webber Library.
8Full Action Plan11/10/04The NRP Director approved a plan modification to reallocate $15,000 in Program Income from Home Improvement Loan Program (Housing 1) to Action Plan Implementation (Implementation 2).
9Full Action Plan08/08/05 The NRP Director approved a plan modification to reallocate $14,870 in Program Income from Home Improvement Loan Program (Housing 1) to Action Plan Implementation (Implementation 2).
10Full Action Plan09/09/05The NRP Director approved a plan modification to reallocate $15,000 in 2000 from Cop-on-a-Block Program (Crime and Safety 1a.) to the following strategies: (1) $5,000 in 2000 to Home Improvement Loan Program (Housing 1); and (2) $10,000 in 2000 to Enhance/Add Environmental Amenities (Environment 1.2.1.).
11Full Action Plan01/11/06The NRP Director approved a plan modification to reallocate $22,075 ($12,075 in 1997 and $10,000 in 2000) to Action Plan Implementation (Implementation 2) from the following strategies: (1) $12,075 in 1997 from 249 Demolitions (Housing 2); and (2) $10,000 in 2000 from Cop-on-a-Block Program (Crime and Safety 1a.).
12Full Action Plan07/26/06The NRP Director approved a plan modification to reallocate $10,000 in Program Income from Home Improvement Loan Program (Housing 1) to the following strategies: (1) $2,500 in Program Income to Action Plan Implementation (Implementation 2); and (2) $7,500 in Program Income to a new Phase II strategy, Phase II Plan Development (Phase II Activities 1). The approval of this modification is effective as of May 1, 2005. (This is Phase I Plan Modification #12 and Phase II Plan Modification #1.)
13Full Action Plan01/24/07 The NRP Director approved a plan modification to reallocate $20,000 in Program Income from Home Improvement Loan Program (Housing 1) to Action Plan Implementation (Implementation 2).
14Full Action Plan10/31/07The NRP Director approved a plan modification to reallocate a total of $21,000 from the following strategies: (1) $3,000 in 1996 from Public Computer Access (Education 1b.); and (2) $18,000 in Program Income from Home Improvement Loan Program (Housing 1). The funds are reallocated to the following strategies: (1) $3,000 in 1996 to ViNA Youth Corps (Crime and Safety 2); and (2) $18,000 in Program Income to Action Plan Implementation (Implementation 2).
15Full Action Plan07/17/08The NRP Director approved a plan modification to reallocate $20,000 in 1996 from Public Computer Access (Education 1b.) to Phase II strategy, Youth Activities (Phase II Plan, Community Building 1.2.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #2.)
16Full Action Plan12/29/08 The NRP Director approved a plan modification to reallocate $19,000 in 1996 from Public Computer Access (Education 1b.) to Phase II strategy, NRP Coordinator (Phase II Plan, Neighborhood Association 1.2.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #3.)
17Full Action Plan03/28/11The NRP Director approved a plan modification to reallocate $7,925.16 in Program Income from Home Improvement Loan Program (Housing 1.) to Phase II strategy, Revolving Home Improvement Loan Program (Phase II Plan, Housing 1.1.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.)
18Full Action Plan07/27/11The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Home Improvement Loan Program (Housing 1.) to the following Phase II strategies: (1) $1,000 in Program Income to Neighborhood Events (Phase II Strategies, Community Building 2.1.1.); (2) $20,000 in Program Income to NRP Coordinator (Phase II Strategies, Neighborhood Association 1.2.1.); and (3) $4,000 in Program Income to Neighborhood Newsletter and Website (Phase II Strategies, Neighborhood Association 2.1.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #7.)
19Full Action Plan12/15/11The NRP Director approved a plan modification to reallocate $1,415.42 in 1998 from Traffic Management (Traffic 2.) to Phase II strategy, Youth Corp Program (Phase II Livability 1.2.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.) The modification also reallocates $8,000 in 1996 from Public Computer Access (Education 1b.) to Enhance/Add Livability Environmental Amenities (Environment 1.2.1.).

Victory Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:28 AM