TABLE 4
GOALS AND ACTIVITIES MATRIX
EXISTING PROJECTS

1

2

3

4

5

6

7

8

9

10

ACTIVITY

IN PROGRESS

STAFF EFFORT

IN PREVIOUS IMPLEMENTATION PLAN?

ESTIMATED COST ($)

TAX INCREMENT POTENTIAL

PROJECT AREA NO. 1

MERGED & AMENDED PROJECT

CONDITIONS OF BLIGHT ADDRESSED (See Section 2.1.2)

GOALS & OBJECTIVES ADDRESSED

(See Section 3.1)

LEVEL ONE ACTIVITIES (Continuing projects or projects commencing in 2000)

38.

Implementation of Brownfields Pilot Project Workplan

Y

2000-2004

N

Per Budget

High

Y

Y

K, N, O

1, 2, 3, 4, 8, 9, 10, 13, 14, 15, 16, 20

39.

Expand code enforcement efforts (increase staff by 2 positions)

N

2000-2004

Y

150,000

Low

Y

Y

A, B, F, H, K, M, N, O

1, 2, 13, 15, 19

40.

Establish home repair programs in residential neighborhoods adjacent to Alameda corridor (Lincoln-Dominguez)

N

2000-2004

N

n/a

Moderate

Y

Y

A, B, O

1, 2, 3, 8, 12, 15, 17, 18, 19, 20

41.

Expand affordable senior and family housing programs

N

2000-2004

N

8,000,000

High

Y

Y

J

5, 6, 10, 11, 18, 20

42.

Continue business retention and attraction incentives

Y

2000-2004

Y

2,000,000

High

Y

Y

C, F, K, L, O

1, 3, 4, 8, 13, 16, 18, 20

43.

Continue commercial rehabilitation program (matching grants and loans for design, construction costs and interest)

Y

2000-2004

Y

2,000,000

High

Y

Y

A, B, K, M, O

1, 2, 3, 4, 8, 13, 15, 18, 20

44.

Continue façade improvement program (matching grants and loans for design, construction costs and interest)

Y

2000-2004

Y

2,000,000

High

Y

Y

A, B, K, M, O

1, 2, 3, 4, 8, 13, 15

45.

Continue home improvement program (matching grants and loans)

Y

2000-2004

Y

2,000,000

Moderate

Y

Y

A, B, O

1, 2, 3, 8, 15, 18, 20

46.

Continue outreach programs

Y

2000-2004

Y

n/a

High

Y

Y

C, F, H, L, O

1, 2, 3, 4, 8, 13, 16, 20

LEVEL TWO ACTIVITIES (Projects commencing in 2001 or 2002)- NONE

LEVELTHREE ACTIVITIES (Projects commencing in 2003 or 2004) - NONE