Neighborhood Action Plan Summary - Phase I
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 |
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 | _ | $155,433.09 | $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 | $70,370.00 | _ | $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 HOUSING | | | 48% | | |
*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 | 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.) |
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