Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Marshall Terrace |
Strategy | Pre Year One | 2000 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 CRIME AND SAFETY |
1.A.1.1. |
Promote Block Clubs |
_ |
$200.00 | $200.00
|
|
| 4 |
1.A.1.2. |
Welcome Packets / Informational Meetings |
_ |
_ |
|
|
| 4 |
1.B.1.1. |
Motion Detector Rebates |
_ |
$1,785.77 | $1,785.77
| $1,785.77
|
| 1,2,4 |
1.B.1.2. |
Foliage Removal Equipment Vouchers |
_ |
_ |
|
|
| 2 |
1.B.1.4 |
Pedestrian-Level Lighting |
_ |
_ |
|
|
| 2 |
1.C.1.1. |
Traffic Calming |
_ |
$20,000.00 | $20,000.00
|
|
| |
1.C.1.2. |
Carbon Monoxide Detectors |
_ |
$950.83 | $950.83
| $950.83
|
| 1,2,4 |
1.C.1.3. |
Smoke and Radon Detectors |
_ |
$468.84 | $468.84
| $468.84
|
| 2,4 |
1.D.1.1. |
Crime and Safety Administrative Support |
_ |
$195.00 | $195.00
|
|
| 2 |
|
02 ENVIRONMENT |
2.A.1.1-2. |
Pollution Prevention Activities |
_ |
_ |
|
|
| 2,4 |
2.A.1.3. |
Neighborhood Clean-Sweeps |
_ |
_ |
|
|
| 4 |
2.A.2.1. |
Mississippi River Environmental Plan |
$8,245.91 |
_ | $8,245.91
|
|
| 4 |
2.A.2.3. |
Marshall Terrace Park Enhancements |
_ |
$115,000.00 | $115,000.00
|
|
| |
2.A.2.4. |
Additional Green Space and Pathways |
_ |
$30,000.00 | $30,000.00
|
|
| 3 |
|
03 HOUSING |
3.A.1.1-2. |
Housing Improvement Program |
$220,000.00 |
$185,805.00 | $405,805.00
| $405,805.00
| $98,522.31
| 1,2,5 |
3.A.2.2. |
Recruit Volunteers to Implement Housing |
$10,000.00 |
$22,598.36 | $32,598.36
| $32,598.36
|
| 4 |
3.A.3.1 |
Home Improvement Program Admin |
_ |
$10,000.00 | $10,000.00
| $10,000.00
|
| 1,2 |
3.A.3.2 |
Community Service Credit Coordinator |
$14,303.99 |
$5,000.00 | $19,303.99
| $13,898.87
|
| 4 |
|
PHASE 1r TOTAL | $7,450.10
| $27,826.20
| $35,276.30
|
| $10,000.00
| |
|
TOTAL | $260,000.00
| $419,830.00
| $679,830.00
| $465,507.67
| $108,522.31
| |
% FOR HOUSING | | | | 72% | | |
*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 | 07/20/05 | The NRP Director approved a modification to the plan to reallocate a total of $25,000 from the following strategies: (1) $15,000 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); and (2) $10,000 in 2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.). The funds are reallocated to the following strategies: (1) $20,000 in 2000 to Housing Improvement Program (Housing A.1.1-2.); and (2) $5,000 in 2000 to Home Improvement Program Administration (Housing A.3.1.). |
2 | Full Action Plan | 05/26/06 | The NRP Director approved a modification to the plan to reallocate $85,805 ($20,000 in 1997 and $65,805 in 2000) to Housing Improvement
Program (Housing A.1.1-2.) from the following strategies: (1) $10,000 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); (2) $1,000 in 2000 from
Foliage Removal Equipment Vouchers (Crime and Safety B.1.2.); (3) $15,000 in 2000 from Pedestrian-Level Lighting (Crime and Safety B.1.4.); (4) $6,500 in
2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.); (5) $3,500 in 2000 from Smoke and Radon Detectors (Crime and Safety C.1.3.) (6) $9,805
in 2000 from Crime and Safety Administrative Support (Crime and Safety D.1.1.); (7) $15,000 in 2000 from Pollution Prevention Activities (Environment A.1.1-2.);
and (8) $25,000 ($20,000 in 1997 and $5,000 in 2000) from Home Improvement Program Admin (Housing A.3.1.). The modification also revises the wording of
Housing Improvement Program (Housing A.1.1-2.) to include administrative costs as an eligible use of NRP funds under this strategy.
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3 | Full Action Plan | 12/14/12 | The NCR Director approved a modification to the wording of Additional Green Space/Pathways (Environment A.2.4.) to allow for funds to be used for park improvements. |
4 | Full Action Plan | 02/21/14 | Approval of the Phase II Action Plan reallocates a total of $35,276.30 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $4,800 in 2000 from Promote Block Clubs (Crime and Safety A.1.1.); (2) $2,000 in 2000 from Welcome Packets/Informational Mailings (Crime and Safety A.1.2.); (3) $3,214.23 in 2000 from Motion Detector Rebates (Crime and Safety B.1.1.); (4) $1,049.17 in 2000 from Carbon Monoxide Detectors (Crime and Safety C.1.2.); (5) $1,031.16 in 2000 from Smoke and Radon Detectors (Crime and Safety C.1.3.); (6) $10,000 in 2000 from Pollution Prevention Activities (Environment A.1.1-2.); (7) $5,000 in 2000 from Neighborhood Clean Sweeps (Environment A.1.3.); (8) $1,754.09 in 1998 from Mississippi River Environmental Plan (Environment A.2.3.); (9) $731.64 in 2000 fromRecruit Volunteers to Implement (Housing A.2.2.): and (10) $5,696.01 in 1997 from Community Service Credit Coordinator (Housing A.3.2.). The funds are reallocated to the following Phase II strategies: (1) $5,000 in 2000 to Phase II strategy, Traffic Calming Efforts (Phase II Plan, Transportation 3.1.1.); (2) $5,000 in 2000 to Phase II strategy, Bus/Bike/Walk Amenities (Phase II Plan, Transportation 3.2.1.); (3) $22,000 ($5,696.01 in 1997; $1,754.09 in 1998; and $14,549.90 in 2000) to Phase II strategy, 27th Avenue NE Greenway (Phase II Plan, Environment 4.1.1.); and (4) $3,276.30 in 2000 to Phase II strategy, Crime Prevention Through Environmental Design (Phase II Plan, Crime and Safety 6.2.1.). (This is Phase I Plan Modification #4 and Phase II Plan Modification #1.)
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5 | Full Action Plan | 12/31/19 | The NCR Director approved a modification to the plan to reallocate $10,000 in Program Income from Housing Improvement Program (Housing A.1.1-2.) to Phase II strategy, Habitat and Water Quality (Phase II Plan, Environment 4.3.1.) (This is Phase I Plan Modification #5 and Phase II Plan Modification #3.)
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