Neighborhood Action Plan Summary - Phase I
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Columbia Park |
Strategy | Pre Year One | 1996 | 1997 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 HOUSING |
1.1.A.1 |
Home Improvement Program |
_ |
$218,888.20 | _ | $218,888.20
| $218,888.20
|
| 1,6 |
|
02 PARKS AND OPEN SPACE |
2.1.A.1 |
Columbia Park - Improvements |
_ |
_ | $142,000.00 | $142,000.00
|
|
| |
2.1.B.1 |
Chalet Program Expansion |
_ |
_ | $1,968.12 | $1,968.12
|
|
| 1,3,4,5 |
2.2.A.2 |
Cargill Site Improvements |
_ |
$9,623.42 | $2,000.00 | $11,623.42
|
|
| 2,3,4 |
|
03 PEDESTRIAN AND TRAFFIC SAFETY |
3.1.A.1 |
Sidewalk Installation |
_ |
$20,000.00 | _ | $20,000.00
|
|
| |
3.1.B.2 |
Intersection Improvements |
_ |
_ | _ |
|
|
| 6 |
3.1.C.1 |
Establish a Contingency Fund |
_ |
$12,663.23 | $0.01 | $12,663.24
|
|
| 2,6 |
|
04 NEIGHBORHOOD ADMINISTRATION |
4.1.A.1 |
Assure Adequate Administrative Support |
_ |
$32,611.12 | $18,531.87 | $51,142.99
| $27,617.21
|
| 1,4,5,6 |
|
PHASE 1r TOTAL |
| $19,714.03
|
| $19,714.03
|
| $244.66
| |
|
TOTAL |
| $313,500.00
| $164,500.00
| $478,000.00
| $246,505.41
| $244.66
| |
% FOR HOUSING | | | | 54% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 12/05/97 | The NRP Director approved a modification to the plan to shift $4,000 in 1996 from Home
Improvement Program (Housing 1.A.1.) in the following manner: (1) $3,000 to Chalet Program Expansion (Parks and
Open Spaces 1.B.1.); and (2) $1,000 to Neighborhood Administration (Neighborhood Administration 1.A.1.).
|
2 | Full Action Plan | 05/11/98 | The NRP Director approved a modification to the plan to shift $2,336.76 in 1996 from
Contingency Funds (Pedestrian and Traffic Safety 1.C.1.) to Cargill Site Improvements (Parks and Open Space 2.A.2.).
|
3 | Full Action Plan | 12/14/99 | The NRP Director approved a modification to the plan to reallocate $2,000 in 1997 from Chalet Program Expansion (Parks and Open Space 1.B.1.) to Cargill Site Improvements (Parks and Open Space 2.A.2.). |
4 | Full Action Plan | 07/18/01 | The NRP Director approved a modification to the plan to reallocate $1,786.65 in 1996 from Chalet
Program Expansion (Parks and Open Space 1.B.1.) to the following strategies: (1) $1,286.65 to Cargill Site Improvements
(Parks and Open Space 2.A.2.); and (2) $500 to Neighborhood Administration (Neighborhood Administration 1.A.1.).
|
5 | Full Action Plan | 12/04/01 | The NRP Director approved a modification to the plan to reallocate $17,245 ($11,213.35 in 1996
and $6,031.88 in 1997) from Chalet Program Expansion (Parks and Open Space 1.B.1.) to Neighborhood Administration
(Neighborhood Administration 1.A.1.).
|
6 | Full Action Plan | 11/20/08 | The NRP Director approved a modification to the plan to reallocate a total of $19,958.70 from the following strategies: (1) $2,356.46 ($2,111.80 in 1996 and $244.66 in Program Income) from Home Improvement Program (Housing 1.A.1.); (2) $15,000 in 1996 from Intersection Improvements (Pedestrian and Traffic Safety 1.B.2.); and (3) $2,602.24 ($2,602.23 in 1996 and $0.01 in 1997) from Neighborhood Administration (Neighborhood Administration 1.A.1.). The funds are reallocated to the following strategies: (1) $0.01 in 1997 to Contingency Funds (Pedestrian and Traffic Safety 1.C.1.); and (2) $19,958.69 ($19,714.03 in 1996 and $244.66 in Program Income) to Phase II strategy, Implementation Support (Phase II Plan, Neighborhood Action Plan Oversight 1.A.1.). (This is Phase I Plan Modification #6 and Phase II Plan Modification #1.)
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