Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Phillips West |
Strategy | Pre Year One | 2000 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 HOUSING |
1.1.1.1 |
Housing Resource Center |
_ |
$10,000.00 | $10,000.00
| $10,000.00
|
| 34,61 |
1.1.2.1 |
Affordable Homeownership Opportunities |
_ |
$311,204.36 | $311,204.36
| $311,204.36
| $1,295.64
| 34,52,54,57,61 |
1.1.3.1 |
Energy Audit |
_ |
_ |
|
|
| 34 |
1.1.3.4 |
Phillips Lead Collaborative 2 |
_ |
_ |
|
|
| 34 |
1.1.4.4 |
Rental Subsidy Program |
_ |
_ |
|
|
| 34 |
1.1.5.1 |
Vacant Housing |
_ |
_ |
|
|
| 34 |
1.1.8.1 |
Neighborhood Based Property Management |
_ |
_ |
|
|
| 34 |
|
02 JOBS/ECONOMIC SECURITY |
2.1.1.1 |
Implement Economic Development Plan |
_ |
_ |
|
|
| 34 |
2.1.1.2 |
Create Marketing and P R Strategies |
_ |
$87,834.00 | $87,834.00
|
|
| 34,54,57 |
2.3.1.1 |
Green Institute |
_ |
_ |
|
|
| 25,52 |
2.3.1.3 |
GI Business Incubator |
_ |
_ |
|
|
| 34 |
2.3.3.2 |
Micro-Enterprise Training Center |
_ |
_ |
|
|
| 52 |
2.4.1.1 |
Business Low Interest Loans |
_ |
_ |
|
|
| 34 |
2.5.1.1 |
Phillips Employment Advisory Board |
_ |
_ |
|
|
| 34 |
2.5.1.3 |
Native American Employment Survey |
_ |
_ |
|
|
| 25 |
2.5.1.4 |
Employment Recruiting |
_ |
_ |
|
|
| 52 |
2.5.1.5 |
Educational Services |
_ |
_ |
|
|
| 34 |
2.5.1.6 |
Employment Support |
_ |
_ |
|
|
| 34 |
2.5.1.8 |
Employment Training |
_ |
_ |
|
|
| 34 |
2.7.1.1 |
Needs Assessment |
_ |
$0.01 | $0.01
|
|
| 34 |
2.7.2.1 |
Voucher System |
_ |
_ |
|
|
| 34,52 |
2.7.2.3 |
Establish Childcare Facilities |
_ |
_ |
|
|
| 34 |
2.7.3.1 |
Child Care Training |
_ |
_ |
|
|
| 34 |
2.7.3.2 |
Maintain Informal Child Care |
_ |
_ |
|
|
| 34 |
2.8.1.1 |
Employment Support Services |
_ |
_ |
|
|
| 52 |
2.9.1.2 |
Youth Coordinator |
_ |
_ |
|
|
| 13 |
2.9.1.4 |
Youth Program Support |
_ |
_ |
|
|
| 34 |
2.9.1.5 |
Youth Employer Support |
_ |
_ |
|
|
| 34 |
2.9.1.6 |
Post-Secondary Education Support |
_ |
_ |
|
|
| 34 |
2.9.1.7 |
After School and Summer Employment |
_ |
_ |
|
|
| 34 |
2.9.2.1 |
Phillips Youth Enterprise Center |
_ |
_ |
|
|
| 52 |
2.9.2.2 |
Youth Business Training |
_ |
_ |
|
|
| 34 |
2.9.2.3 |
Venture Loan Program |
_ |
_ |
|
|
| 34 |
|
03 CULTURE/ARTS/ETHNICITY |
3.1.1.0 |
Phillips Council on Arts and Culture |
_ |
_ |
|
|
| 34 |
3.2.2.1 |
Franklin Theater Rehab |
_ |
_ |
|
|
| 34 |
3.3.2.1 |
Multi-Cultural Arts Center |
_ |
_ |
|
|
| |
3.4.1.2 |
Youth Arts Mentorships |
_ |
_ |
|
|
| 30,34 |
3.5.1.2 |
Phillips Board of Mediation |
_ |
_ |
|
|
| 34 |
|
04 COMMUNITY SAFETY |
4.1.1.1 |
Mobile Safety Center |
_ |
$6,790.52 | $6,790.52
|
|
| 13,61 |
4.2.1.1 |
District Organizers |
_ |
$80,647.11 | $80,647.11
|
|
| 30,34,57,63 |
4.3.2.2 |
Conflict Resolution Workshop |
_ |
_ |
|
|
| 34 |
|
06 LIFESPAN |
5.1.1.1 |
Community Futures Coalition |
_ |
_ |
|
|
| 34 |
5.1.1.3 |
Networking and Information Center |
_ |
_ |
|
|
| 34 |
5.1.1.4 |
Service Delivery Plan |
_ |
_ |
|
|
| 34 |
5.1.1.5 |
Resource Directory |
_ |
_ |
|
|
| 34 |
5.1.2.1 |
Bartering/Asset Exchange |
_ |
_ |
|
|
| 13 |
5.2.1.1 |
Neighborhood Early Learning Center |
_ |
_ |
|
|
| 52 |
5.2.1.2 |
24-Hour Youth Center |
_ |
$15,810.00 | $15,810.00
|
|
| 34,58 |
5.2.1.3 |
Family Resource Center |
_ |
_ |
|
|
| 25 |
5.2.3.1 |
Create Learning Experiences |
_ |
_ |
|
|
| 34 |
5.3.1.3 |
Provide Training in Healthcare Fields |
_ |
_ |
|
|
| 34 |
5.3.1.4 |
Fitness Programming |
_ |
_ |
|
|
| 34 |
|
07 ENVIRONMENT/TRANSPORTATION |
6.1.1.1 |
Phillips Environmental Resource Center1 |
_ |
_ |
|
|
| 34 |
6.1.2.1 |
Community Greening Project |
_ |
$2,756.48 | $2,756.48
|
|
| 34,63 |
6.1.3.1 |
Environmental Inventory |
_ |
_ |
|
|
| 34 |
6.1.4.1 |
Identify Uses on Unbuildable Land |
_ |
_ |
|
|
| 34 |
6.1.5.1 |
Develop Model Greenhouse |
_ |
_ |
|
|
| 13 |
6.2.1.1 |
Good Neighbor Negotiations |
_ |
_ |
|
|
| 13 |
6.3.1.1 |
'Green' Home Assessments |
_ |
_ |
|
|
| 25 |
6.3.2.1 |
Solar/Wind Demo Village |
_ |
_ |
|
|
| 34 |
6.3.4.1 |
'Green' Economic Development Strategies |
_ |
_ |
|
|
| 34 |
6.4.1.1 |
Transportation Management Plan |
_ |
$7.78 | $7.78
|
|
| 34,61 |
6.4.2.1 |
Mid-Town Greenway |
_ |
$10,980.00 | $10,980.00
|
|
| |
6.4.2.4 |
Bike Paths |
_ |
_ |
|
|
| 34 |
6.5.3.1 |
Stewart Park - Phase 2 - Safety |
_ |
_ |
|
|
| 34,61 |
6.5.6.1 |
Community Forest Management Plan |
_ |
$1,447.16 | $1,447.16
|
|
| 34,61 |
6.5.7.1 |
Playgrounds |
_ |
_ |
|
|
| 34 |
6.5.9.1 |
Sledding Hill |
_ |
_ |
|
|
| 34 |
|
08 ADMINISTRATIVE SUPPORT |
12.1.1.1 |
Management Team |
_ |
$608,315.04 | $608,315.04
| $371,072.17
|
| 13,25,34,52 |
|
PHASE 1r TOTAL |
|
| $30,501.87
|
|
| |
|
TOTAL |
| | $1,166,294.33
| $692,276.53
| $1,295.64
| |
% FOR HOUSING | | | 61% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
13 | Full Action Plan | 11/21/00 | On November 21, 2000, the NRP Director approved a modification to the Phillips West portion of the plan to reallocate $21,440.04 ($45.40 in 1995; $17,959.38 in 1996; $435.26 in 1997; and $3,000 in 1998) to The Management Team (Administrative Support 1.1.1.) from the following five strategies: (1) $10,782.14 ($45.40 in 1995 and $10,736.74 in 1996) from Youth Coordinator (Economic Development 9.1.1a-b.); (2) $2,171.84 in 1996 from Mobile Safety Center (Crime and Safety 1.1.1.); (3) $3,435.26 ($435.26 in 1997 and $3,000 in 1998) from Bartering/Asset Exchange (Lifespan 1.2.1.); (4) $2,196 in 1996 from Develop Model Greenhouse (Environment/Transportation/Parks 1.5.1.); and (5) $2,854.80 in 1996 from "Good Neighbor" Negotiations (Environment/Transportation/Parks 2.1.1.). |
25 | Full Action Plan | 06/11/02 | On June 11, 2002, the NRP Director approved a modification to the Phillips West portion of the plan to reallocate $43,874.87 ($30,698.87 in 1995; $4,220 in 1996; $6,386 in 1997; and $2,570 in 1998) to The Management Team (Administrative Support 1.1.1.) from the following strategies: (1) $5,902.85 in 1995 from Green Institute (Economic Development 3.1.1.); (2) $9,827.89 in 1995 from Native American Employment Survey (Economic Development 5.1.3.); (3) $14,968.13 in 1995 from Family Resource Center (Lifespan 2.1.3.); and (4) $13,176 ($4,220 in 1996; $6,386 in 1997; and $2,570 in 1998) from "Green" Home Assessments (Environment/Transportation/Parks 3.1.1.). |
30 | Full Action Plan | 04/03/03 | The NRP Director approved a modification to the Phillips West portion of the plan to reallocate $24,000 in 1995 to District Organizers (Crime and Safety 2.1.1.) from Youth Arts Mentorships (Art/Culture/Ethnicity 4.1.2.). |
34 | Full Action Plan | 12/23/03 | The NRP Director approved a modification to the Phillips West portion of the plan to reallocate a total of $551,453.74 from 46 strategies to six strategies. The funds are reallocated from the following strategies:
(1) $44,686.78 in 1996 from Housing Resource Center (Housing 1.1.1.); (2) $2,196 ($2,000 in 1996 and $196 in 1997) from Energy Audit (Housing 1.3.1.); (3) $0.04 in 1996 from Phillips Lead Collaborative (Housing 1.3.4.); (4) $32,940 in 1996
from Rental Subsidy Program (Housing 1.4.4.); (5) $9,294.39 in 1996 from Vacant Housing (EA) (Housing 1.5.1.); (6) $40,406.62 in 1996 from Neighborhood-based Property Management (Housing 1.8.1.); (6) $3,737.73 in 1996 from Implement
Economic Development Plan (Economic Development 1.1.1.); (7) $568.76 in 1996 from Green Institute Business Incubator (Economic Development 3.1.3.); (8) $34,753.90 ($2,104.86 in 1997 and $32,649.04 in 1999) from Business Low Interest
Loans (Economic Development 4.1.1.): (9) $223.11 in 1996 from Phillips Employment Advisory Board (Economic Development 5.1.1.); (10) $3,294 ($1,844.50 in 1995 and $1,449.50 in 1997) from Educational Services (Economic Development
5.1.5); (11) $28,833.48 ($10,520.84 in 1995; $12,687.29 in 1996; and $5,625.35 in 1997) from Employment Support (Economic Development 5.1.6.); (12) $17,300.09 ($11,405.68 in 1995 and $5,894.41 in 1996) from Employment Training
(Economic Development 5.1.8.); (13) $3,845.19 in 1995 from Needs Assesment (Economic Development 7.1.1.); (14) $22,533.16 in 1996 from Voucher System (Economic Development 7.2.1.); (15) $33,638.33 in 1998 from Establish Child
Care Facilities (Economic Development 7.2.3.); (16) $8,940.49 in 1995 from Child Care Training (Economic Development 7.3.1.); (17) $12,493.04 ($12,129.59 in 1995 and 363.45 in 1996) from Maintain Informal Child Care (Economic
Development 7.3.2.); (18) $59,362.27 ($46,954.58 in 1995; $12,407.65 in 1996; and $0.04 in 1999) from Youth Program Support (Economic Development 9.1.1c.); (19) $18,666 in 1996 from Youth Employer Support (Economic
Development 9.1.1d.); (20) $21,960 ($1,010 in 1997 and $20,950 in 1999) from Post-Secondary Education Support (Economic Development 9.1.1e.); (21) $15,372 ($707 in 1997 and $14,665 in 1999) from After School and Summer
Employment (Economic Development 9.1.1f.); (22) $33,638.33 ($16,865.12 in 1997 and $16,763 in 1999) from Youth Business Training (Economic Development 9.2.2.); (23) $2,196 in 1996 from Venture Loan Program (Economic
Development 9.2.3.); (24) $6,884.91 in 1995 from Phillips Council on Arts and Culture (Arts/Culture/Ethnicity 1.1.); (25) $21.96 in 1995 from Franklin Theater Rehab (Arts/Culture/Ethnicity 2.2.1.); (26) $31,998 in 1995 fromYouth Arts
Mentorships (Arts/Culture/Ethnicity 4.1.2.); (27) $2,196 ($101 in 1997 and $2,095 in 1999) from Phillips Board of Mediation (Arts/Culture/Ethnicity 5.1.2.); (28) $439.20 in 1996 from Conflict Resolution Workshop (Crime and Safety 3.2.2.);
(29) $1,588 in 1995 from Community Futures Coalition (Lifespan 1.1.1.); (30) $226.31 in 1995 from Networking and Information Center (Lifespan 1.1.3.); (31) $2,541.59 in 1996 from Service Delivery Plan (Lifespan 1.1.4.); (32) $707.79
in 1996 from Resource Directory (Lifespan 1.1.5.); (33) $158.79 in 1995 from Create Learning Experiences (Lifespan 2.3.1.); (34) $6,588 ($5,303 in 1995 and $1,285 in 1996) from Provide Training in Healthcare Fields (Lifespan 3.1.3.);
(35) $1,098 in 1996 from Fitness Programming (Lifespan 3.1.4.); (36) $757.62 in 1995 from Phillips Environmental Resource Center (Environment/Transportation/Parks 1.1.1-5.); (37) $878.40 in 1995 from Environmental Inventory (Environment/
Transportation/Parks 1.3.1.); (38) $1,482.30 in 1995 from Identify Uses on Unbuildable Land (Environment/Transportation/Parks 1.4.1.); (39) $7,686 in 1997 from Solar/Wind Demo Village (Environment/Transportation/Parks 3.2.1.); (40) $3,294
in 1995 from "Green" Economic Development Strategies (Environment/Transportation/Parks 3.4.1.); (41) $5,307.73 in 1995 from Transportation Management Plan (Environment/Transportation/Parks 4.1.1.); (42) $9,882 ($6,816.50 in 1995 and
$3,065.50 in 1997) from Bike Paths (Environment/Transportation/Parks 4.2.4.); (43) $5,709.60 in 1995 from Stewart Park-Phase 2-Safety (Environment/Transportation/Parks 5.3.1.); (44) $7,284 in 1995 from Community Forest Management
Plan (Environment/Transportation/Parks 5.6.1.); (45) $3,294 in 1996 from Playgrounds (Environment/Transportation/Parks 5.7.1.); and (46) $549 in 1996 from Sledding Hill (Environment/Transportation/Parks 5.9.1.). The funds are reallocated
to the following strategies: (1) $216,944.13 in 1996 to Home Ownership Assistance (Housing 1.2.1.); (2) $60,522.51 in 1996 to Create Marketing and PR Strategies (Economic Development 1.1.2.); (3) $19,369.53 in 1995 to District Organizers
(Crime and Safety 2.1.1.); (4) $41,216 in 1995 to 24-Hour Youth Center (Lifespan 2.1.2.); (5) $5,000 in 1995 to Community Greening Project (Environment/Transportation/Parks 1.2.1.); and (6) $208,401.57 ($47,244.78 in 1995; $1,575.84 in 1996;
$38,810.33 in 1997; $33,638.33 in 1998; and $87,132.29 in 1999) to The Management Team (Administrative Support 1.1.1.).
|
52 | Full Action Plan | 01/09/08 | The NRP Director approved a modification to the Phillips West portion of the plan to reallocate $280,000 ($31,214.99 in 1995; $54,274.11 in 1996; and $194,510.90 in 1997) to the Management
Team (Administrative Support 1.1.1.). The funds are reallocated from the following strategies: (1) $194,510.90 in 1997 from Home Ownership Assistance (Housing 1.2.1.); (2) $1,420.72 in 1995 from Green Institute (Economic
Development 3.1.1.); (3) $526.60 in 1995 from Micro-entrepreneur Training Center (Economic Development 3.3.2.); (4) $148.61 in 1995 from Employment Recruiting (Economic Development 5.1.4.); (5) $1,255.23 in 1995 from
Voucher System (Economic Development 7.2.1.); (6) $1,511.83 in 1995 from Employment Support Services (Economic Development 8.1.1.); (7) $26,352 in 1995 from Phillips Youth Enterprise Center (Economic Development 9.2.1.);
and (8) $54,274.11 in 1996 from Neighborhood Early Learning Center (Lifespan 2.1.1.).
|
54 | Full Action Plan | 05/15/08 | The NRP Director approved a modification to the West Phillips portion of the plan to reallocate $12,000 in 1997 from Home Ownership Assistance (Housing 1.2.1.) to Create Marketing and PR Strategies (Economic Development 1.1.2.). |
57 | Full Action Plan | 11/16/09 | The NRP Director approved a modification to the West Phillips portion of the plan to reallocate $34,403.59 in 1996 to District Organizers (Crime and Safety 2.1.1.) from the following strategies: (1) $147.59 in 1996 from Home Ownership Assistance (Housing 1.2.1.); (2) $66 in 1996 from Create Marketing and PR Strategies (Economic Development 1.1.2.); and (3) $34,190 in 1996 from 24-Hour Youth Center (Lifespan 2.1.2.). |
61 | Full Action Plan | 10/12/11 | 61. On October 12, 2011, the NRP Director approved a modification to the Phillips West portion of the plan to reallocate a total of $30,501.87 in 1995 from Phillips Neighborhood Phase I strategies to the Phillips West Phase II strategy, Phase II Implementation Support (Phillips West Phase II Plan, Plan Oversight 3.A.1.). The funds are reallocated from the following Phillips Neighborhood Phase I strategies: (1) $33.96 in 1995 from Housing Resource Center (Housing 1.1.1.); (2) $26,992.31 in 1995 from Home Ownership Assistance (Housing 1.2.1.); (3) $458.99 in 1995 from Mobile Safety Center (Crime and Safety 1.1.1.); (4) $1,447.07 in 1995 from Transportation Management Plan (Environment/Transportation/Parks 4.1.1.); (5) $1,447.07 in 1995 from Stewart Park-Phase 2-Safety (Environment/Transportation/Parks 5.3.1.); and (6) $122.47 in 1995 from Community Forest Management Plan (Environment/Transportation/Parks 5.6.1.). (This is Phillips Neighborhood Phase I Plan Modification #61 and Phillips West Phase II Plan Modification #1.)
|
63 | Full Action Plan | 06/13/14 | The NCR Director approved a modification to the Phillips West portion of the Phillips plan to reallocate $2,243.52 in 1998 to District Organizers (Crime and Safety 2.1.1.) from Project (Environment/Transportation/Parks 1.2.1.). |
|