Neighborhood Action Plan Summary - Phase I
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Sumner-Glenwood |
Strategy | Pre Year One | 1995 | 1996 | 1997 | 1998 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 YOUTH PROGRAMMING |
1.A.1 |
Club Fed |
$125,000.00 |
_ | $125,000.00 | $125,000.00 | _ | $375,000.00
|
|
| 2,3 |
1.A.2 |
Southeast Asian Youth |
_ |
_ | $85,000.00 | $85,000.00 | _ | $170,000.00
|
|
| |
1.A.3 |
Seed Academy |
_ |
$44,000.00 | _ | _ | _ | $44,000.00
|
|
| 1 |
1.A.4 |
Early Learning Center |
_ |
_ | $111,000.00 | $111,000.00 | _ | $222,000.00
|
|
| 3 |
|
02 HEALTH SERVICES |
2.A.1 |
North Star Clinic |
$300,000.00 |
_ | $225,000.00 | $150,000.00 | _ | $675,000.00
|
|
| |
2.A.2 |
Glenwood-Lyndale Clinic |
_ |
$455,666.51 | $260,000.00 | $150,000.00 | $100,000.00 | $965,666.51
|
|
| 4 |
|
03 CRIME AND SAFETY |
3.A.2 |
Pedestrian Bridge Design |
_ |
$6,000.00 | _ | _ | _ | $6,000.00
|
|
| |
3.A.3 |
Bethune School Parking Lot |
_ |
$44,333.49 | _ | _ | _ | $44,333.49
|
|
| 4 |
|
04 HUMAN SERVICES |
4.A.1 |
Human Services |
_ |
_ | _ | _ | _ |
|
|
| 2,3 |
|
TOTAL | $425,000.00
| $550,000.00
| $806,000.00
| $621,000.00
| $100,000.00
| $2,502,000.00
|
|
| |
% FOR HOUSING | | | | | | 00% | | |
*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 | 03/13/96 | The NRP Director approved a modification to the plan amending the language of Youth Programming A.3. Seed Academy to reflect that NRP funds would be used for
renovation expenses, rather than operating expenses. This modification does not entail a shift in approved allocations.
|
2 | Full Action Plan | 08/18/97 | The NRP Director approved a plan modification to shift $100,000 in 1996 from Self Sufficiency, Citizenship (Human Services A.1.) to Club Fed (Youth
Programming A.1.).
|
3 | Full Action Plan | 06/22/98 | The NRP Policy Board approved a plan modification to shift $222,000 ($111,000 in 1996 and $111,000 in 1997) to a new strategy, Neighborhood Early Learning
Center (Youth Programming A.4.). The funds come from: $100,000 from Club Fed (Youth Programming A.1.) in 1996; and $122,000 ($11,000 in 1996 and $111,000 in 1997) from
Self Sufficiency, Citizenship (Human Services A.1.).
|
4 | Full Action Plan | 05/28/03 | In a letter sent on May 28, 2003 and dated September 25, 2001, the NRP Director, based on a request by the Harrison Neighborhood Association, and based on Management Review Team and Policy Board approvals, approved a plan modification to shift $55,666.51 in 1994-95 from Bethune School Parking Lot (Crime and Safety A.3.) to Glenwood- Lyndale Clinic (Health Services A.2.).
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