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JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Victory | |||||||||
Strategy | Pre Year One | 2000 | 2005 | 2007 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy | |
| 01 EDUCATION | |||||||||
| 6.1.a | $45,768.67 | _ | _ | _ | 1,5 | ||||
| 6.1.b | _ | _ | _ | _ | 1,7,14,15,16,19 | ||||
| 6.2 | $9,995.90 | _ | _ | _ | 5 | ||||
| 02 HOUSING | |||||||||
| 7.1 | $355,000.00 | $25,000.00 | _ | $155,433.09 | 4,8,9,10,12,1,14,17,18 | ||||
| 7.2 | $2,925.00 | _ | _ | _ | 6,11 | ||||
| 03 BUSINESS / COMMERCIAL DISTRICT DEVELOPMENT | |||||||||
| 8.1 | $23,308.08 | _ | _ | _ | 1 | ||||
| 8.2 | $5,000.00 | _ | _ | _ | 1,2,5 | ||||
| 8.3 | _ | $90,000.00 | _ | _ | |||||
| 04 YOUTH AND FAMILIES | |||||||||
| 9.1 | $195,000.00 | _ | _ | _ | |||||
| 05 TRAFFIC | |||||||||
| 10.1 | $3,500.00 | _ | _ | _ | |||||
| 10.2 | $584.58 | _ | _ | _ | 2,3,5,19 | ||||
| 06 CRIME AND SAFETY | |||||||||
| 11.1.a | _ | _ | _ | _ | 4,10,11 | ||||
| 11.1.b | _ | $5,000.00 | _ | _ | 7 | ||||
| 11.2 | $3,000.00 | $10,000.00 | _ | _ | 14 | ||||
| 07 IMPLEMENTATION | |||||||||
| 12.1 | $9,691.92 | _ | _ | _ | 1 | ||||
| 12.2 | $19,310.43 | $111,710.00 | $70,370.00 | _ | 3,5,8,9,11,12,13,14 | ||||
| ENVIRONMENT | |||||||||
| 13.1 | _ | _ | _ | _ | 6 | ||||
| 13.2 | $13,000.00 | $10,000.00 | _ | _ | 6,10,19 | ||||
| PHASE 1r TOTAL | |||||||||
| TOTAL | |||||||||
| % FOR HOUSING | 48% | ||||||||
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | Full Action Plan | 11/20/00 | Approval 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). |
| 2 | Full Action Plan | 09/13/02 | The 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). |
| 3 | Full Action Plan | 05/08/03 | The 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). |
| 4 | Full Action Plan | 07/03/03 | 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). |
| 5 | Full Action Plan | 02/17/04 | 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). |
| 6 | Full Action Plan | 06/30/04 | The 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.). |
| 7 | Full Action Plan | 07/12/04 | The 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. |
| 8 | Full Action Plan | 11/10/04 | The 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). |
| 9 | Full Action Plan | 08/08/05 | 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). |
| 10 | Full Action Plan | 09/09/05 | The 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.). |
| 11 | Full Action Plan | 01/11/06 | The 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.). |
| 12 | Full Action Plan | 07/26/06 | The 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.) |
| 13 | Full Action Plan | 01/24/07 | 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). |
| 14 | Full Action Plan | 10/31/07 | The 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). |
| 15 | Full Action Plan | 07/17/08 | The 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.) |
| 16 | Full Action Plan | 12/29/08 | 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.) |
| 17 | Full Action Plan | 03/28/11 | The 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.) |
| 18 | Full Action Plan | 07/27/11 | The 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.) |
| 19 | Full Action Plan | 12/15/11 | The 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 Strategies, 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 Environmental Amenities (Environment 1.2.1.). |
| 20 | Full Action Plan | 03/17/20 | The NCR Director approved a plan modification to reallocate $3,000 in 1996 from Phase II strategy, Youth Activities (Phase II Strategies, Community Building 1.2.1.) to Phase II strategy, Youth Corp Program (Phase II Strategies, Livability 1.2.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #14.) |