Neighborhood Action Plan Summary - Phase I
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Bryn Mawr |
Strategy | Pre Year One | 1998 | 1999 | 2002 | 2003 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 RICHNESS OF COMMUNITY |
1.1.1 |
Housing Fair |
$5,000.00 |
_ | _ | _ | _ | _ | $5,000.00
| $5,000.00
|
| |
1.1.2 |
Housing Information/Referral Program |
$5,000.00 |
_ | _ | _ | _ | _ | $5,000.00
| $5,000.00
|
| |
1.1.3 |
Housing Loan/Grant Program |
$145,000.00 |
$146,508.93 | _ | _ | _ | _ | $291,508.93
| $291,508.93
|
| 1,2,3,7,8,9,11,14 |
2.1.1 |
Gateway Signage Program |
_ |
$14,720.96 | _ | _ | _ | _ | $14,720.96
|
|
| 2,3,15 |
2.2.1 |
NRP Staff |
_ |
$34,551.35 | $21,123.23 | $25,000.00 | $12,000.00 | $31,000.00 | $55,674.58
| $28,394.04
| $68,000.00
| 3,8,9,11,14,15 |
|
02 NEIGHBORHOOD FOCUS AND ACTIVITY IN ITS RETAIL SETTING |
3.1.2 |
Commercial Area Plan |
_ |
$13,000.00 | _ | _ | _ | _ | $13,000.00
|
|
| 2,10 |
3.2.1 |
Improvements to Downtown Area |
$5,647.02 |
$1,638.69 | $35,521.32 | _ | _ | _ | $42,807.03
|
|
| 13,14,15,16 |
3.2.2 |
Low Interest Business Loans |
$5,601.93 |
$10,951.62 | $20,000.00 | _ | _ | _ | $36,553.55
|
|
| 4,13,14 |
|
03 NEIGHBORHOOD WITHIN A PARK |
4.1.4 |
Bassetts Creek - Design/Complete |
$47,500.00 |
_ | _ | _ | _ | _ | $47,500.00
|
|
| 6,16 |
4.1.5 |
Bassetts Creek - Improve Valley |
_ |
$75,389.60 | $1,750.00 | $2,508.93 | _ | _ | $77,139.60
|
| $2,508.93
| 2,5,6,7,15,16 |
5.1.1 |
Bryn Mawr Meadows Improvements |
_ |
$4,000.00 | _ | _ | _ | _ | $4,000.00
|
|
| 12,16 |
6.1.1 |
Playground - 24th and Drew |
_ |
_ | _ | _ | _ | _ |
|
|
| 5 |
6.2.1 |
Brownie Lake Canoe Storage |
_ |
$2,473.31 | _ | _ | _ | _ | $2,473.31
|
|
| 12,16 |
|
04 NEIGHBORS ACTIVE AND SAFE IN THE NEIGHBORHOOD |
7.1.1 |
Organize Residents |
$2,500.00 |
_ | _ | _ | _ | _ | $2,500.00
|
|
| |
7.2.1 |
Alley Lighting |
_ |
_ | _ | _ | _ | _ |
|
|
| 4,5 |
7.2.2 |
Park Lighting |
_ |
_ | _ | _ | _ | _ |
|
|
| 4,5 |
|
|
FS.3.1.1.b |
Implement Safety Strategies |
_ |
_ | _ | _ | _ | _ |
|
|
| 1 |
FS.4.1.1.a |
Bassetts Creek -Identify Matching Funds |
_ |
_ | _ | _ | _ | _ |
|
|
| 1 |
|
05 NEIGHBORHOOD WITH ACCESS TO LIFE-LONG LEARNING |
8.1.2 |
Bryn Mawr Elementary School |
$5,690.26 |
_ | _ | _ | _ | _ | $5,690.26
|
|
| 4 |
8.1.3 |
Anwatin Middle School Computers |
$33,060.79 |
_ | _ | _ | _ | _ | $33,060.79
|
|
| 4 |
|
06 NEIGHBORHOOD THAT'S EASY TO GET INTO AND AROUND |
9.1.1 |
Neighborhood Traffic Plan |
_ |
_ | _ | _ | _ | _ |
|
|
| 2,4,16 |
9.2.1 |
Traffic Calming Plan |
_ |
_ | $376.77 | _ | _ | _ | $376.77
|
|
| 3,5,15 |
9.4.1 |
I-394 Communication Network |
$5,000.00 |
_ | _ | _ | _ | _ | $5,000.00
|
|
| |
9.4.2 |
I-394: Review Plans/Monitor Progress |
$10,000.00 |
_ | _ | _ | _ | _ | $10,000.00
|
|
| |
|
PHASE 1r TOTAL | $24,238.85
| $9,526.69
| $27,228.68
|
|
|
| $60,994.22
|
|
| |
|
TOTAL | $293,702.09
| $312,761.15
| $106,000.00
|
| $713,000.00
| $329,902.97
| $70,508.93
| |
% FOR HOUSING | | | | | 51% | | |
*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 | 05/18/98 | Adoption of the full Action Plan modified the First Step Plan by shifting $30,000 from Implement Strategoes (Neighbors Active & Safe in the Neighborhood FS 1.1.1b.) to Loan/Grant Program (Richness of Community 1.1.3.). |
2 | Full Action Plan | 11/19/98 | The NRP Director approved a modification to th e plan to shift $6,000 in 1998 in the following manner: (1) $6,000 to Loan/Grant Program (Richness of Community 1.1.3.); (2) $500 from Gateway signage Program (Richness of Community 2.1.1.); (3) $2,000 from Commercial Area Plan (Neighborhood Focus and Activities in its Retail Setting 3.1.2.); (4) $1,000 from Improve Basset Creek Valley (Neighborhood Within a Park 4.1.5.); and (5) $2,500 from Neighborhood Traffic Plan (Neighborhood That's Easy to Get Into and Around 9.1.1.). |
3 | Full Action Plan | 11/27/00 | The NRP Director approved a modification to the plan to reallocate a total of $25,000 in the following manner: (1) $8,500 in 1998 from Loan/Grant Program (Richness of
Community 1.1.3.) to Gateway Signage Program (Richness of Community 2.1.1.); and (2) $16,500 in 1999 from Traffic Calming Plan (Neighborhood That's Easy to Get Into and Around 9.2.1.) to NRP
Staff (Richness of Community 2.2.1.).
|
4 | Full Action Plan | 04/05/01 | The NRP Director approved a modification to the plan to reallocate a total of $24,998.95 ($11,248.95 in 1997 and $13,750 in 1998) to Low Interest Business Loans (Neighborhood Focus
and Activity in its Retail Setting 3.2.2.) from the following strategies: (1) $4,039.74 in 1997 from Bryn Mawr Elementary School (Neighborhood with Access to Life-Long Learning 8.1.2.); (2) 6,939.21 in 1997
from Anwatin Middle School Computers (Neighborhood with Access to Life-Long Learning 8.1.3.); (3) $1,000 in 1998 from Alley Lighting (Neighbors Active and Safe in the Neighborhood 7.2.1.); (4) $250 in
1998 from Park Lighting/Blue Phones (Neighbors Active and Safe in the Neighborhood 7.2.2-3.); and (5) $12,500 in 1998 from Neighborhood Traffic Plan (Neighborhood That's Easy to Get Around 9.1.1.).
|
5 | Full Action Plan | 07/18/01 | The NRP Director approved a modification to the plan to reallocate a total of $16,500 ($14,750 in 1998 and $1,750 in 1999) to Improve Bassett Creek Valley (Neighborhood Within
a Park 4.1.5.) from the following strategies: (1) $11,000 in 1998 from Playground (24th and Drew)/Cedar Lake Trails/Brownie Lake Canoe Storage (Neighborhood Within a Park 6.1.1-2/6.2.1.); (2) $3,000
in 1998 from Alley Lighting (Neighbors Active and Safe in the Neighborhood 7.2.1.); (3) $750 in 1998 from Park Lighting/Blue Phones (Neighbors Active and Safe in the Neighborhood 7.2.2-3.); and (4) $1,750
in 1999 from Traffic Calming Plan (Neighborhood That's Easy to Get Into and Around 9.2.1.).
|
6 | Full Action Plan | 09/04/01 | The NRP Director approved a modification to the plan to reallocate a total of $25,000 in 1996 to Improve Bassett Creek Valley (Neighborhood Within a Park 4.1.5.) from Design/
Complete Bassett's Creek Trail (Neighborhood Within a Park 4.1.4.).
|
7 | Full Action Plan | 01/29/02 | The NRP Director approved a modification to the plan to reallocate a total of $8,500 ($5,991.07 in 1998 and $2,508.93 of Program Income) to Improve Bassett Creek Valley
(Neighborhood Within a Park 4.1.5.) from Loan/Grant Program (Richness of Community 1.1.3.).
|
8 | Full Action Plan | 03/07/02 | The NRP Director approved a modification to the plan to reallocate $25,000 of Program Income from Loan/Grant Program (Richness of Community 1.1.3.) to NRP Staff (Richness of Community 2.2.1.).
|
9 | Full Action Plan | 07/16/03 | The NRP Director approved a modification to the plan to reallocate $12,000 of Program Income from Loan/Grant Program (Richness of Community 1.1.3.) to NRP Staff (Richness of Community 2.2.1.).
|
10 | Full Action Plan | 09/27/03 | The NRP Director approved a modification to the plan to revise the wording of Commercial Area Plan (Neighborhood Focus and Activity in its Retail Setting 3.1.2.) to include
implementation of the commercial area plan.
|
11 | Full Action Plan | 04/01/04 | The NRP Director approved a modification to the plan to reallocate $22,000 in Program Income to NRP Staff (Richness of Community 2.2.1.) from Loan/Grant Program (Richness of Community 1.1.3.).
|
12 | Full Action Plan | 03/21/05 | The NRP Director approved a modification to the plan to reallocate $3,500 in 1998 from Bryn Mawr Meadows Improvements (Neighborhood Within a Park 5.1.1-4.) to Playground (24th & Drew)/
Cedar Lake Trails/Brownie Lake Canoe Storage (Neighborhood Within a Park 6.11-2/6.2.1.). The modification also revises the wording of Brownie Lake Canoe Storage (Neighborhood Within a Park 6.2.1.) to include
buckthorn removal and landscape improvements.
|
13 | Full Action Plan | 04/13/05 | The NRP Director approved a modification to the plan to reallocate $5,647.02 in 1997 to Improvements to "Downtown" Area (Neighborhood Focus and Activity in its Retail Setting 3.2.1.) from
Low Interest Business Loans (Neighborhood Focus and Activity in its Retail Setting 3.2.2.).
|
14 | Full Action Plan | 03/27/06 | The NRP Director approved a modification to the plan to (1) reallocate $9,000 in Program Income from Loan/Grant Program (Richness of Community 1.1.3) to NRP Staff (Richness of
Community 2.2.1.); and (2) reallocate $2,798.38 in 1998 from Low Interest Business Loans (Neighborhood Focus and Activity in its Retail Setting 3.2.2.) to Improvements to "Downtown" Area (Neighborhood
Focus and Activity in its Retail Setting 3.2.1.).
|
15 | Full Action Plan | 02/21/07 | The NRP Director approved a modification to the plan to reallocate $9,174.58 ($4,551.35 in 1998 and $4,623.23 in 1999) to NRP Staff (Richness of Community 2.2.1.). The funds are
reallocated from the following strategies: (1) $3,279.04 in 1998 from Gateway Signage Program (Richness of Community 2.1.1.); (2) $1,159.69 in 1998 from Improvements to "Downtown" Area (Neighborhood
Focus and Activity in its Retail Setting 3.2.1.); (3) $112.62 in 1998 from Improve Bassett Creek Valley (Neighborhood Within a Park 4.1.5.); and (4) $4,623.23 in 1999 from Traffic Calming Plan (Neighborhood
That's Easy to Get Into and Around 9.2.1.).
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16 | Full Action Plan | 08/13/07 | The NRP Director approved a modification to the plan to reallocate a total of $60,994.22 from Phase I strategies to Phase II strategies. The funds are reallocated from the following
Phase I strategies: (1) $14,478.68 in 1999 from Improvements to "Downtown" Area (Neighborhood Focus and Activity in its Retail Setting 3.2.1.); (2) $5,000 in 1996 from Design/Complete Bassett's Creek
Trail (Neighborhood Within a Park 4.1.4.); (3) $19,238.85 in 1996 from Improve Bassett Creek Valley (Neighborhood Within a Park 4.1.5.); (4) $8,500 in 1998 from Bryn Mawr Meadows Improvements
(Neighborhood Within a Park 5.1.1-4.); (5) $1,026.69 in 1998 from Playground (24th and Drew)/Cedar Lake Trails/Brownie Lake Canoe Storage (Neighborhood Within a Park 6.1.1-2./6.2.1.); and (6) $12,750
in 1999 from Traffic Calming Plan (Neighborhood That's Easy to Get Into and Around 9.2.1.). The funds are reallocated to the following Phase II strategies: (1) $3,275 in 1996 to BMNA Communication Efforts
(Phase II Plan, Administration 11.1.3.); (2) $5,938.22 in 1996 to Improve Downtown Bryn Mawr (Phase II Plan, Downtown Bryn Mawr 12.1.1.); (3) $6,281 in 1996 to Increase Safety of Parks (Phase II Plan,
Parks 13.1.3.); (4) $5,000 in 1996 to Improve School Safety (Phase II Plan, Schools 14.1.2.); (5) $20,000 ($3,744.63 in 1996; $9,526.69 in 1998; and $6,728.68 in 1999) to Penn Avenue Traffic Calming (Phase II
Plan, Traffic and Transportation 15.1.1.); (6) $14,000 in 1999 to Improve Pedestrian Access (Phase II Plan, Traffic and Transportation 15.1.2.); and (7) $6,500 in 1999 to Improve Neighborhood Environment
(Phase II Plan, Environment 16.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.)
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17 | Full Action Plan | 09/30/09 | The NRP Director approved a modification to the plan to reallocate $12,000 ($9,526.69 in 1998 and $2,473.31 in 1999) from Penn Avenue Traffic Calming (Phase II Plan, Traffic and Transportation 15.1.1.) to Phase II strategy, Improve Access to Transit (Phase II Plan, Traffic and Transportation 15.1.3.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.) |
18 | Full Action Plan | 12/08/11 | The NRP Director approved a modification to the plan to reallocate $11,937.52 ($6,2819 in 1996 and $5,656.52 in 1999) to Improve Downtown Bryn Mawr (Phase II Plan, Downtown Bryn Mawr 12.1.1.). The funds are reallocated from the following strategies: (1) $6,281 in 1996 is reallocated from Increase Safety of Parks (Phase II Plan, Parks 13.1.3.); (2) $4,206.52 in 1999 from Penn Avenue Traffic Calming (Phase II Plan, Traffic and Transportation 15.1.1.); and (3) $1,450 in 1999 from Improve Access to Transit (Phase II Plan, Traffic and Transportation 15.1.3.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #5.)
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19 | Full Action Plan | 08/09/12 | The NCR Director approved a modification to the plan to reallocate $6,500 in 1999 to Phase II strategy, Improve Downtown Bryn Mawr (Phase II Plan, Downtown Bryn Mawr 12.1.1.) from Phase II strategy, Improve Neighborhood Environment (Phase II Plan, Environment 16.1.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #6.) |
20 | Full Action Plan | 06/17/16 | The NCR Director approved a modification to the plan to reallocate $1,095.43 of Phase I funds previously reallocated to Improve School Safety (Schools 14.1.2.) to Improve the Neighborhood Environment (Environment 16.1.1.) . (This is Phase I Plan Modification #20 and Phase II Plan Modification #9.) The modification also reallocates $2,632.27 of Program Income from Home Improvement Program (Housing 10.1.1.) to Improve Neighborhood Environment (Environment 16.1.1.).
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