Neighborhood Action Plan Summary - Phase I
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Harrison |
Strategy | Pre Year One | 1997 | 1998 | 1999 | 2000 | 2001 | 2004 | 2005 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 HOUSING |
1.1.B.1 |
Homebuyers' Assistance Program |
$23,750.00 |
_ | $12,500.00 | $1,693.83 | $12,500.00 | $12,500.00 | $5,923.00 | _ | $62,943.83
| $62,943.83
| $5,923.00
| 8,18 |
1.1.C.1 |
Housing Brochure |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 17 |
1.1.C.2 |
Workshops-Home Improvement/Rental Rights |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 13,17 |
1.1.C.3 |
Housing Resource Library |
$595.15 |
_ | _ | _ | _ | _ | _ | _ | $595.15
| $595.15
|
| 17 |
1.1.C.4 |
Tool Lending Library |
$48,000.00 |
_ | _ | $6,000.00 | $6,000.00 | $2,000.00 | _ | _ | $62,000.00
| $62,000.00
|
| 1,2,11,13 |
1.1.C.5 |
Block Club Grants |
_ |
_ | $8,000.00 | $2,000.00 | _ | _ | _ | _ | $10,000.00
| $10,000.00
|
| 8,11 |
1.1.D.1 |
Acquire, Rehab, and Sell Houses |
$82,008.00 |
_ | _ | _ | $44,519.85 | $10,350.05 | _ | _ | $136,877.90
| $136,877.90
|
| 3,6,8,10,17,20 |
1.1.D.2 |
Purchase/Rehab Program |
$121,013.00 |
_ | _ | $40,986.17 | _ | $90,000.00 | _ | _ | $251,999.17
| $251,999.17
|
| 2,3,6,14,15,16,18 |
1.1.D.3 |
Home Improvement Grants |
$20,899.95 |
$100,000.00 | _ | _ | _ | _ | _ | _ | $120,899.95
| $120,899.95
|
| 8 |
1.1.D.4 |
Home Improvement Loans |
_ |
_ | $267,500.00 | $226,307.00 | $217,500.00 | $2,500.00 | $221,743.42 | _ | $713,807.00
| $713,807.00
| $221,743.42
| 10,12,14,15,16,18,19,21 |
1.1.E.2 |
Demolish Buildings |
$8,954.00 |
_ | _ | _ | _ | _ | _ | _ | $8,954.00
| $8,954.00
|
| 8 |
1.1.F.1 |
Housing Coordinator |
$68,300.00 |
_ | $14,070.00 | $33,500.00 | $33,500.00 | $72,500.00 | _ | _ | $221,870.00
| $221,870.00
|
| 9 |
|
02 CRIME AND SAFETY |
2.1.A.1 |
Harrison Stroll Patrol |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 17 |
2.1.B.1 |
Block Club Coordinator |
$53,300.00 |
_ | $14,070.00 | $16,750.00 | $16,750.00 | $14,070.00 | _ | _ | $114,940.00
|
|
| |
2.2.A.1 |
Personal Safety Workshops |
_ |
_ | $900.00 | $900.00 | _ | $97.72 | _ | _ | $1,897.72
|
|
| 17 |
2.3.A.1 |
Carbon Monoxide/Smoke Detectors |
_ |
_ | $4,575.00 | $687.40 | _ | _ | _ | _ | $5,262.40
| $5,262.40
|
| 8,17 |
2.3.B.2 |
Motion Detector Lights |
$3,613.00 |
_ | _ | _ | _ | _ | _ | _ | $3,613.00
|
|
| 17 |
2.3.C.1 |
Speed Humps |
_ |
_ | _ | _ | _ | $520.00 | _ | _ | $520.00
|
|
| 8,17 |
|
03 SOCIAL SERVICES |
3.1.A.1 |
Organize Events |
_ |
_ | $418.26 | _ | _ | _ | _ | _ | $418.26
| $263.50
|
| 17 |
3.1.A.2 |
Community Services Coordinator |
_ |
$3,000.00 | $3,000.00 | $3,000.00 | $3,000.00 | _ | _ | _ | $12,000.00
|
|
| |
3.1.B.1 |
Resident Participation in Park Events |
_ |
_ | _ | _ | $1,000.00 | $987.00 | _ | _ | $1,987.00
|
|
| 17,19 |
3.1.B.2 |
Resident Participation in Community Ed |
_ |
_ | _ | _ | $107.97 | _ | _ | _ | $107.97
|
|
| 8,17 |
3.1.B.3 |
Harrison School / Community Center |
_ |
$300,000.00 | _ | _ | _ | _ | _ | _ | $300,000.00
|
|
| |
|
04 ENVIRONMENT |
4.1.A.1 |
Bassett Creek Bike Trail |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 8 |
4.2.A.1 |
Bike Trail Plantings |
$4,000.00 |
_ | _ | $20,500.00 | _ | _ | _ | _ | $24,500.00
|
|
| 8 |
4.2.A.2 |
Bassett Creek Erosion Control |
_ |
_ | _ | $12,289.36 | _ | _ | _ | _ | $12,289.36
|
|
| 17 |
4.2.A.3 |
Bassett Creek Clean-Up/Stenciling |
_ |
_ | $30.00 | _ | _ | _ | _ | _ | $30.00
|
|
| 8 |
4.2.B.1 |
Community Gardens |
_ |
_ | $900.00 | $900.00 | _ | $600.00 | _ | _ | $2,400.00
|
|
| 17 |
4.2.C.1 |
Lead Abatement Training |
_ |
_ | _ | _ | _ | _ | _ | _ |
|
|
| 8 |
|
05 BUSINESS AND ECONOMIC DEVELOPMENT |
5.1.A.1 |
Glenwood Avenue Master Plan |
$30,000.00 |
_ | $4,500.00 | _ | _ | _ | _ | _ | $34,500.00
|
|
| 5 |
5.1.B.1 |
Glenwood Avenue Improvements |
$2,600.00 |
_ | $424,490.00 | _ | _ | _ | _ | _ | $427,090.00
|
|
| 4, 5 |
5.1.C.1 |
Cart Corrals |
$640.08 |
_ | _ | _ | _ | _ | _ | _ | $640.08
|
|
| 4,7 |
|
06 COMMUNITY BUILDING |
6.1.A.1 |
Personnel and Overhead |
$31,034.97 |
_ | $75,088.00 | $76,400.00 | $75,250.00 | $75,168.60 | _ | $134,531.02 | $332,941.57
| $209,753.19
| $134,531.02
| 7,8,9,12,17,19 |
|
PHASE 1r TOTAL | $1,291.85
|
| $8,051.74
| $9,518.24
| $42,642.18
| $11,097.63
|
|
| $72,601.64
|
| $52,890.00
| |
|
TOTAL | $500,000.00
| $403,000.00
| $838,093.00
| $451,432.00
| $452,770.00
| $292,391.00
| | $2,937,686.00
| $1,805,226.09
| $415,087.44
| |
% FOR HOUSING | | | | | | | | 63% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | First Step | 10/26/96 | The NRP Director approved a modification to the First Step Plan to First Step Housing Goal 1, Objective D, Strategy 1 ("Tool Lending Library"). The approved change deletes "maintaining and" from
the strategy to bring the plan into compliance with the NRP statute.
|
2 | First Step | 08/22/97 | Adoption of the full Action Plan modified the First Step plan by shifting $12,000 from Tool Lending Library (Housing, Goal 1, Objective C, Strategy 4) to Purchase/Rehab Program (Housing 1.D.2.).
|
3 | First Step | 08/22/97 | Adoption of the full Action Plan modified the First Step plan by shifting $109,013 from Acquire, Rehab & Sell Houses (Housing 1.D.1.) to Purchase/Rehab Program (Housing 1.D.2.).
|
4 | First Step | 08/22/97 | Adoption of the full Action Plan modified the First Step plan by shifting $2,600 from Abandoned Shopping Carts (Business and Economic Development, Goal 1, Objective C, Strategy 1) to Glenwood Ave. Improvements (Business and Ec. Dev. 1.B.1.).
|
5 | Full Action Plan | 02/11/98 | The NRP Director approved a modification to the plan to shift $4,500 in 1998 from Glenwood Avenue Improvements (Business/Economic Development 1.B.1.) to Master Plan (Business/Economic Development 1.A.1.).
|
6 | Full Action Plan | 12/01/99 | The NRP Director approved a modification to the plan to reallocate $160,000 ($80,000 in 2000 and $80,000 in 2001) from Purchase/Rehab Program (Housing 1.D.2.) to Acquire, Rehab and Sell Houses (Housing 1.D.1.). |
7 | Full Action Plan | 04/28/03 | The NRP Director approved a modification to the plan to reallocate $359.92 in 1996 from Abandoned Shopping Carts (Business/Economic Development 1.C.1.) to Personnel and Overhead (Community Building 1.A.1.).
|
8 | Full Action Plan | 05/05/03 | The NRP Director approved a modification to the plan to reallocate a total of $141,844.95. The funds are reallocated from the following strategies: (1) $12,000 ($4,000 in 2000 and $8,000 in 2001) from Block Club Grants
(Housing 1.C.5.); (2) $44,649.95 in 2001 from Acquire, Rehab and Sell Houses (Housing 1.D.1.); (3) $41,046 in 1996 from Demolish Buildings (Housing 1.E.2.); (3) $12,200 ($3,050 in 1999; $4,575 in 2000; and $4,575 in 2002) from Carbon
Monoxide/Smoke Detectors (Crime and Safety 3.A.1.); (4) $1,200 in 2001 from Speed Humps (Crime and Safety 3.C.1.); (5) $1,500 ($500 in 2000 and $1,000 in 2001) from Resident Participation in Community Education Events (Health and Human
Services 1.B.2.); (6) $20,000 in 1996 from Bassett Creek Bike Trail (Environment 1.A.1.); (7) $3,970 ($970 in 1998; $1,000 in 1999; $1,000 in 2000; and $1,000 in 2001) from Creek Clean-Up/Stenciling (Environment 2.A.3.); and (8) $5,279 in 1996
from Lead Abatement Training (Environment 2.C.1.). The funds are reallocated to the following strategies: (1) $23,750 in 1996 to Homebuyers' Assistance Program (Housing 1.B.1.); (2) $20,899.95 in 1996 to Home Improvement Grants (Housing 1.D.3.);
(3) $4,000 in 1996 to Bike Trail Plantings (Environment 2.A.1.); and (4) $93,195 ($17,675.05 in 1996; $970 in 1998; $4,050 in 1999; $10,075 in 2000; and $60,424.95 in 2001) to Personnel and Overhead (Community Building 1.A.1.). The modification
also revises the wording of three strategies: (1) Block Club Grants (Housing 1.C.5.) is revised to include grants for housing, crime and safety, and community building activities; (2) Acquire, Rehab and Sell Houses (Housing 1.D.1.) is revised to include
major improvements to occupied homes; and (3) Speed Humps (Crime and Safety 3.C.1.) is revised to include speed humps in streets and alleys.
|
9 | Full Action Plan | 03/04/04 | The NRP Director approved a modification to the plan to reallocate $39,000 in 2001 from Personnel and Overhead (Community Building 1.A.1.) to Housing Coordinator (Housing 1.F.1.).
|
10 | Full Action Plan | 12/20/04 | The NRP Director approved a modification to the plan to reallocate $25,000 in 2001 from Acquire, Rehab and Sell Houses (Housing 1.D.1.) to Home Improvement Loans (Housing 1.D.4.). |
11 | Full Action Plan | 05/23/05 | The NRP Director approved a modification to the plan to reallocate $10,000 ($6,000 in 1999 and $4,000 in 2000) from Block Club Grants (Housing 1.C.5.) to Tool Lending Library (Housing 1.C.4.).
|
12 | Full Action Plan | 05/23/05 | The NRP Director approved a modification to the plan to reallocate $80,000 in Program Income from Home Improvement Loans (Housing 1.D.4.) to Personnel and Overhead (Community Building 1.A.1.).
|
13 | Full Action Plan | 10/10/06 | The NRP Director approved a modification to the plan to reallocate $4,000 ($2,000 in 2000 and $2,000 in 2001) from Home Improvement/Rental Rights Workshops (Housing 1.C.2.) to Tool Lending Library (Housing 1.C.4.).
|
14 | Full Action Plan | 06/22/07 | The NRP Director approved a modification to the plan to reallocate $20,000 in 2000 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.). |
15 | Full Action Plan | 02/07/08 | The NRP Director approved a modification to the plan to reallocate $20,000 in 2001 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.).
|
16 | Full Action Plan | 02/17/09 | The NRP Director approved a modification to the plan to reallocate $50,000 in 2001 from Home Improvement Loans (Housing 1.D.4.) to Purchase/Rehab Program (Housing 1.D.2.).
|
17 | Full Action Plan | 12/10/10 | The NRP Director approved a modification to the plan to reallocate a total of $38,121.49 ($1,291.85 in 1996; $8,051.74 in 1998; $9,518.24 in 1999; $8,162.03 in 2000; and $11,097.63 in 2001) to Phase II strategy, Administrative Support (Phase II Plan, Community Engagement 13.B.1.). The funds are reallocated from the following strategies: (1) $1,600 ($1,000 in 1998 and $600 in 2000) from Housing Brochure (Housing 1.C.1.); (2) $4,000 ($2,000 in 1998 and $2,000 in 1999) from Home Improvement/Rental Rights Workshops (Housing 1.C.2.); (3) $904.85 in 1996 from Housing Resource Library (Housing 1.C.3.); (3) $1,000 in 2000 from Aquire, Rehab and Sell Houses (Housing 1.D.1.); (4) $1,000 ($250 in 1998; $250 in 1999; $250 in 2000; and $250 in 2001) from Harrison Stroll Patrol (Crime and Safety 1.A.1.); (5) $1,702.28 ($900 in 2000 and $802.28 in 2001) from Personal Safety Workshops (Crime and Safety 2.A.1.); (6) $837.60 in 1999 from Carbon Monoxide/Smoke Detectors (Crime and Safety 3.A.1.); (7) $387 in 1996 from Motion Detector Lights (Crime and Safety 3.B.2.); (8) $7,560 ($2,320 in 1998; $2,320 in 1999; $2,320 in 2000; and $600 in 2001) from Speed Humps (Crime and Safety 3.C.1.); (9) $3,181.74 ($481.74 in 1998; $900 in 1999; $900 in 2000; and $900 in 2001) from Organize Three Events (Health and Human Services 1.A.1.); (10) $2,000 ($1,000 in 1998 and $1,000 in 1999) from Resident Participation in Park Events (Health and Human Services 1.B.1.); (11) $2,392.03 ($1,000 in 1998; $1,000 in 1999; and $392.03 in 2000) from Resident Participation in Community Education Events (Health and Human Services 1.B.2.); (12) $1,210.64 in 1999 from Bassett Creek Erosion Control (Environment 2.A.2.); $3,000 ($1,800 in 2000 and $1,200 in 2001) from Community Gardens (Environment 2.B.1.); and (13) $7,345.35 in 2001 from Personnel and Overhead (Community Building 1.A.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #1.) |
18 | Full Action Plan | 04/25/13 | The NCR Director approved a modification to the plan to reallocate $10,806.17 in 1999 from Homebuyers' Assistance Program (Housing 1.B.1.) to the following strategies: (1) $8,807.00 in 1999 to Home Improvement Loans (Housing 1.D.4.); and (2) $1,999.17 in 1999 to Purchase/Rehab Program (Housing 1.D.2.). |
19 | Full Action Plan | 06/18/14 | The NCR Director approved a modification to the plan to reallocate a total of $54,544.02 ($13 in 2001 and $54,531.02 in Program Income) to Personnel and Overhead (Community Building 1.A.1.). The funds are reallocated from the following strategies: (1) $54,531.02 in Program Income from Home Improvement Loans (Housing 1.D.4.); and (2) $13 in 2001 from Resident Participation in Park Events (Health and Human Services 1.B.1.). |
20 | Full Action Plan | 05/25/16 | The NCR Director approved a modification to the plan to reallocate $34,480.15 in 2000 from Acquire, Rehab and Sell Houses (Housing 1.D.1.) to the following Phase II strategies: (1) $20,000 in 2000 to Community Gardens (Phase II Plan, Environment 10.E.1.); and (2) $14,480.15 in 2000 to Environmental Justice Coordinator (Phase II Plan, Environment 10.F.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #3.)
|
21 | Full Action Plan | 02/15/19 | The NCR Director approved a modification to the plan to reallocate $52,890 in Program Income from Home Improvement Loans (Housing 1.D.4.) to Phase II strategy, Administrative Support (Phase II Plan, Community Engagement 13.B.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #5.)
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