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JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Audubon Park | |||||||||||||
Strategy | Pre Year One | 1996 | 1997 | 1998 | 1999 | 2000 | 2004 | 2007 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy | |
| 01 HOUSING | |||||||||||||
| 1.1.A | $587,000.00 | $1,014,865.00 | $100.00 | _ | _ | _ | $300,021.96 | _ | 2,3,4,10,11,14,17,18 | ||||
| 1.1.B | _ | _ | _ | _ | _ | _ | _ | _ | 4,13 | ||||
| 1.2.A.1 | _ | _ | _ | _ | _ | _ | _ | $5,000.00 | 3,11 | ||||
| 1.2.A.2 | $13,000.00 | _ | _ | _ | _ | _ | _ | _ | 4 | ||||
| 1.2.B | _ | _ | _ | _ | _ | _ | _ | _ | 4,19 | ||||
| 02 COMMUNITY AND YOUTH | |||||||||||||
| 2.1.B | _ | $704.22 | $996.83 | $2,100.00 | $2,100.00 | $2,100.00 | _ | $11,551.52 | 4,7,12,13,19 | ||||
| 2.2.A | _ | $27,608.88 | _ | _ | _ | _ | _ | _ | 8 | ||||
| 2.2.C | _ | _ | $1,503.17 | $500.00 | $250.00 | $250.00 | _ | _ | 1,4,12 | ||||
| 2.3.A.1 | _ | $5,400.00 | $136,450.00 | $650.00 | _ | _ | _ | _ | 1 | ||||
| 2.3.A.2 | _ | $2,150.00 | $2,500.00 | $2,000.00 | $1,500.00 | $1,000.00 | _ | $13,951.72 | 4,8,10,13,15,17 | ||||
| 2.3.B | _ | _ | _ | _ | _ | _ | _ | _ | 19 | ||||
| 2.3.D | _ | $650.00 | $250.00 | $200.00 | $850.00 | _ | _ | _ | 1,4,17 | ||||
| 03 COMMERCIAL DEVELOPMENT | |||||||||||||
| 3.1.A | _ | $10,000.00 | _ | _ | _ | _ | _ | _ | |||||
| 3.1.B | _ | $115,589.56 | $43,200.00 | _ | _ | _ | _ | _ | 2,4,8 | ||||
| 3.1.C | _ | $9,077.00 | _ | _ | _ | _ | _ | _ | 4,5,8,15,18 | ||||
| 3.1.D | _ | $281,071.00 | _ | _ | _ | _ | _ | _ | 4,5,6,8,17,18,20 | ||||
| 3.2.A | _ | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | _ | _ | |||||
| 3.3.A.1 | _ | $10,000.00 | _ | _ | _ | _ | _ | _ | |||||
| 3.3.A.2 | _ | _ | _ | _ | _ | _ | _ | _ | 9,16 | ||||
| 04 PHYSICAL ENVIRONMENT | |||||||||||||
| 4.1.A | _ | _ | _ | _ | _ | _ | _ | _ | 4 | ||||
| 4.1.B | _ | $536.52 | _ | _ | _ | _ | _ | _ | 4,18 | ||||
| 4.1.E | _ | $30,000.00 | _ | _ | _ | _ | _ | _ | |||||
| 4.1.H | _ | $911.20 | $110.00 | $75.00 | _ | _ | _ | _ | 4,19 | ||||
| 4.2.A | _ | _ | _ | _ | _ | $35.00 | _ | _ | 4,8 | ||||
| 4.3.D | _ | $3,000.00 | _ | _ | _ | _ | _ | _ | 4 | ||||
| 05 TRANSPORTATION AND SAFETY | |||||||||||||
| 5.1.A.1 | _ | _ | _ | _ | _ | _ | _ | _ | 4,7 | ||||
| 5.1.A.2 | _ | _ | _ | _ | _ | _ | _ | _ | 4,8 | ||||
| 5.2.E | _ | _ | _ | _ | _ | _ | _ | _ | 8 | ||||
| 06 ADMINISTRATION | |||||||||||||
| 6.1 | _ | $98,315.56 | $61,743.00 | $35,687.00 | $46,560.00 | $10,695.00 | _ | $39,708.20 | 4,8,9,14,18 | ||||
| PHASE 1r TOTAL | |||||||||||||
| TOTAL | |||||||||||||
| % FOR HOUSING | 67% | ||||||||||||
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | Full Action Plan | 05/06/98 | The NRP Director approved a modification to the plan to shift $7,500 ($5,400 in 1996; $1,450 in 1997; and $650 in 1998) to Improvements to Audubon Park (Community and Youth 3.A-1.). The funds are reallocated from: (1) $4,000 ($1900 in 1996; $1,450 in 1997; and $650 in 1998) from Establish a Community Market (Community and Youth 3.D.); and (2) $3,500 in 1996 from Youth Employment Opportunities (Community and Youth 2.C.). |
| 2 | Full Action Plan | 04/03/01 | The NRP Director approved a modification to the plan to reallocate $150,000 in 1996 to Low Interest/Forgivable Loans (Housing 1.A-3.) from Future Improvements to Central (Commercial Development 1.B.). |
| 3 | Full Action Plan | 09/17/01 | The NRP Director approved a modification to the plan to reallocate $100,000 in 1996 to Low Interest/Forgivable Loans (Housing 1.A-3.) from Rehab of Distressed Properties (Housing 2.A-1.). |
| 4 | Full Action Plan | 02/25/02 | The NRP Director approved a modification to the plan to reallocate a total of $204,124 to the following strategies: (1) $101,965 ($37,000 in 1995; $64,865 in 1996; and $100 in 1997) to Low-interest/Forgivable Loans (Housing 1.A-3); (2) $4,000 ($2,000 in 1996 and $2,000 in 1997) to Youth Employment Opportunities (Community and Youth 2.C.); (3) $850 in 1996 to Expand Events/Programming (Community and Youth 3.A-2.); (4) $75,071 in 1996 to Business Loans (Commercial Development 1.D.); (5) $2,238 ($2,203 in 1996 and $35 in 1997) to Community Gardens (Physical Environment 1.H.); and (6) $20,000 ($16,100 in 1996; $1,050 in 1997; $1,000 in 1998; $950 in 1999; and $900 in 2000) to Implementation Staff Support (Administration 1). The funds are reallocated from the following strategies: (1) $200 ($100 in 1996 and $100 in 1997) from Property Maintenance Education (Housing 1.B.); (2) $37,000 in 1995 from Demolition (Housing 2.A-2.); (3) $150 in 1996 from Citizen Inspections Program (Housing 2.B.); (4) $4,000 ($2,000 in 1996 and $2,000 in 1997) from Block Club Grants (Community and Youth 1.B.); (5) $850 in 1996 from Establish a Community Market (Community and Youth 3.D.); (6) $75,071 in 1996 from Future Improvements to Central (Commercial Development 1.B.); (7) $10,000 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.); (8) $5,000 ($1,100 in 1996; $1,050 in 1997; $1,000 in 1998; $950 in 1999; and $900 in 2000) from Clean Sweep (Physical Environment 1.A.); (9) $783 in 1996 from Gateway Signs (Physical Environment 1.B.); (10) $70 ($35 in 1996 and $35 in 1997) from Commercial Streetscapes (Physical Environment 2.A.); (11) $20,000 in 1996 from Restore Native Habitats in the Park (Physical Environment 3.D.); (12) $6,000 in 1996 from Traffic Study (Transportation and Safety 1.A-1.); and (13) $45,000 in 1996 from Implementation of Traffic Strategies (Transportation and Safety 1.A-2.). |
| 5 | Full Action Plan | 06/10/03 | The NRP Director approved a modification to the plan to reallocate $100,000 in 1996 to Business Loans (Commercial Development 1.D.) from Future Improvements to Johnson (Commercial Development 1.C.). |
| 6 | Full Action Plan | 07/17/03 | The NRP Director approved a modification to the plan to revise the wording of Business Loans (Commercial Development 1.D.) to allow any qualived provider to administer the loan program. |
| 7 | Full Action Plan | 08/19/05 | The NRP Director approved a modification to the plan to reallocate $5,000 in 1996 from Traffic Study (Transportation and Safety 1.A-1.) to Block Club Grants (Community and Youth 1.B.). The modification also revises the wording of Block Club Grants (Community and Youth 1.B.) to include business and home security program. |
| 8 | Full Action Plan | 02/24/06 | The NRP Director approved a modification to the plan to reallocate a total of $64,000.56 to the following strategies: (1) $50,000 in 1996 to Business Loans (Commercial Development 1.D.); and (2) $14,000.56 ($13,930.56 in 1996; $35 in 1998; and $35 in 1999) to Implementation Staff Support (Administration 1). The funds are reallocated from the following strategies: (1) $1,391.12 in 1996 from Resource Clinic at NE Middle School (Community and Youth 2.A.); (2) $2,500 in 1996 from Expand Events/Programming (Community and Youth 3.A-2.); (3) $6,039.44 in 1996 from Future Improvements to Central (Commercial Development 1.B.); (4) $40,000 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.); (5) $70 ($35 in 1998 and $35 in 1999) from Commercial Streetscapes (Physical Environment 2.A.); (6) $5,000 in 1996 from Implementation of Traffic Strategies (Transportation and Safety 1.A-2.); and (7) $9,000 in 1996 from Bike Lanes (Transportation and Safety 2.E.). |
| 9 | Full Action Plan | 10/31/06 | The NRP Director approved a modification to the plan to reallocate $25,000 in 1999 to Implementation Staff Support (Administration 1) from Hollywood Theatre Revitalization (Commercial Development 3.A-2.). |
| 10 | Full Action Plan | 12/14/06 | The NRP Director approved a modification to the plan to reallocate $15,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Expand Events/Programming (Community and Youth 3.A-2.). |
| 11 | Full Action Plan | 06/04/07 | The NRP Director approved a modification to the plan to reallocate $5,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Rehab of Distressed Properties (Housing 2.A-1.). |
| 12 | Full Action Plan | 08/06/07 | The NRP Director approved a modification to the plan to reallocate $4,496.83 ($3,500 in 1996 and $996.83 in 1997) from Youth Employment Opportunities (Community and Youth 2.C.) to Block Club Grants (Community and Youth 1.B.). |
| 13 | Full Action Plan | 09/26/07 | The NRP Director approved a modification to the plan to reallocate $11,851.52 ($100 in 1998; $100 in 1999; $100 in 2000; and $11,551.52 in Program Income to Block Club Grants (Community and Youth 1.B.). The funds are reallocated from the following strategies: (1) $300 ($100 in each of the years 1998, 1999 and 2000) from Property Maintenance Education (Housing 1.B.); and (2) $11,551.52 in Program Income from Expand Events/Programming (Community and Youth 3.A-2.). |
| 14 | Full Action Plan | 11/13/07 | The NRP Director approved a modification to the plan to reallocate $40,000 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.) to Implementation Staff Support (Administration 1). |
| 15 | Full Action Plan | 10/30/08 | The NRP Director approved a modification to the plan to reallocate $800 in 1996 from Future Improvements to Johnson (Commercial Development 1.C.) to Expand Events/Programming (Community and Youth 3.A-2.). |
| 16 | Full Action Plan | 12/29/08 | The NRP Director approved a modification to the plan to revise the wording of Hollywood Theatre Revitalization (Commercial Development 3.A-2.) to have these funds, if unused by December 31, 1999, reallocated to Phase II strategy, Housing Programs Investment Fund (Phase II Strategies, Housing 1.A.1.). The original wording of this strategy required the reallocation of these funds to Low Interest/Forgivable Loans (Housing 1.A-3.). The approval of this plan modification reallocates $115,000 in 1999 from Hollywood Theatre Revitalization (Commercial Development 3.A-2.) to Phase II strategy, Housing Programs Investment Fund (Phase II Strategies, Housing 1.A.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #2.) |
| 17 | Full Action Plan | 12/05/10 | The NRP Director approved a modification to the plan to reallocate a total of $21,006.48. The funds are reallocated from the following strategies: (1) $4,476.10 in Program Income from Low Interest/Forgivable Loans (Housing 1.A-3.); and (2) $16,530.38 in Program Income from Business Loans (Commercial Development 1.D.). The funds are reallocated to the following strategies: (1) $10,503.24 in Program Income to Expand Events/ Programming (Community and Youth 3.A-2.); and (2) $10,503.24 in Program Income to Establish a Community Market (Community and Youth 3.D.). |
| 18 | Full Action Plan | 07/26/11 | The NRP Director approved a modification to the plan to reallocate a total of $12,030.08 of Phase I funds to the following Phase II strategies: (1) $2,800 to Parks and Environment Investment Fund (Parks and Environment 1.A.1.); and (2) $9,230.08 to Administrative Support (Administration 1.A.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #4.) |
| 19 | Full Action Plan | 01/12/24 | The NCR Director approved a modification to the plan to reallocate $10,437.58 ($10,137.58 in 1996; $75 in 1997; $75 in 1998; $75 in 1999; and $75 in 2000) to Phase II strategy, Administrative Support (Phase II Strategies, Administration 1.A.1.). The funds are reallocated from the following Phase I strategies: (1) $450 ($150 in 1996; $75 in 1997; $75 in 1998; $75 in 1999; and $75 in 2000) from Citizen Inspections Program (Housing 2.B.); (2) $7,795.78 in 1996 from Block Club Grants (Community & Youth 1.B.); (3) $300 in 1996 from Neighborhood Bulletin Board (Community& Youth 3.B.); and (4) $1,891.80 in 1996 from Community Gardens (Physical Environment 1.H.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.) |
| 20 | Full Action Plan | 12/17/24 | The NCR Director approved a modification to the plan to reallocate $22,391.20 in Program Income from Business Loans (Commercial Development 1.D.) to Phase II strategy, Administrative Support (Phase II Strategies, Administration 1.A.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #9.) |