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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
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Strategy | Plan Funds | Plan Total | Additional NRP Funds | NRP Total | - | |||||
Citation | Strategy Name | Early Access | Action Plan | Phase I Rollover | Reserve Funds | Program Income | Plan Funds for Housing | Mod #s Affecting Strategy | ||
| SAFETY | ||||||||||
| A.1.1.1. | 1,7 | |||||||||
| A.1.1.2. | 1,7 | |||||||||
| A.1.1.3. | 1,7 | |||||||||
| A.1.1.4. | 1,7 | |||||||||
| A.1.1.5. | ||||||||||
| A.1.2.1. | 1,7 | |||||||||
| HOUSING / COMMERCIAL | ||||||||||
| B.1.1.1. | 6 | |||||||||
| B.1.1.2. | 6 | |||||||||
| B.1.2.1. | 6 | |||||||||
| B.1.3.1. | 4 | |||||||||
| B.1.3.2. | 1 | |||||||||
| COMMUNITY BUILDING | ||||||||||
| C.1.2.1. | 1,4 | |||||||||
| C.1.2.2. | 1,2,4 | |||||||||
| C.2.1.1. | 1,4 | |||||||||
| C.2.2.1. | 1,2,7 | |||||||||
| C.3.1.1. | 1,2,4 | |||||||||
| C.3.1.2. | 1,2,4 | |||||||||
| C.4.1.1. | 1,3,4 | |||||||||
| C.4.2.1. | 1,2,4 | |||||||||
| C.4.2.2. | 1,3 | |||||||||
| C.4.2.3. | 6,7 | |||||||||
| C.4.2.4. | 6,7 | |||||||||
| IMPLEMENTATION | ||||||||||
| D.1.1.1. | 1,4,5,6 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 48% |
| Phase II Affordable Housing Reserve Fund $ | |
| Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | |
| ** On March 22, 2004, the NRP Policy Board adopted a policy that requires each neighborhood to limit its Phase II Neighborhood Action Plan obligations to no more than 80% of their neighborhood allocation during the first three years following approval of its Action Plan. | |
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | Full Action Plan | 02/18/12 | Approval of the Phase II Action Plan reallocates a total of $120,892.20 from Phase I strategies to the following Phase II strategies: (1) $5,000 to Safety Products Rebate Program (Safety 1.1.1.); (2) $5,000 to Block Clubs (Safety 1.1.2.); (3) $5,000 to Public Lighting (Safety 1.1.3.); (4) $5,000 to Graffiti Reduction Program (Safety 1.1.4.); (5) $10,000 to Traffic Improvements (Safety 1.2.1.); (6) $15,000 to New Business Loans (Housing 1.3.2.); (7) $1,192.20 to Assistance to Senior Citizens (Community Building 1.2.1.); (8) $5,000 to Crisis Intervention Program (Community Building 1.2.2.); (9) $2,700 to Neighborhood Clean-Up (Community Building 2.1.1.); (10) $10,000 to Community Garden (Community Building 2.2.1.); (11) $10,000 to Phelps Park Programs (Community Building 3.1.1.); (12) $10,000 to Support for Schools and Children's Programs (Community Building 3.1.2.); (13) $13,000 to Sustaining the Neighborhood Association (Community Building 4.1.1.); (14) $10,000 to Marketing the Neighborhood (Community Building 4.2.1.); (15) $4,000 to Neighborhood Events (Community Building 4.2.2.); and (16) $10,000 to Administrative Support (Implementation 1.1.1.). (This is Phase I Plan Modification #6 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 10/17/12 | The NCR Director approved a modification to the plan to reallocate a total of $12,000 of funds previously rolled over from Phase I from the following strategies: (1) $2,000 of Phase I Rollover from Crisis Intervention Program (Community Building 1.2.2.); (2) $5,000 of Phase I Rollover from Community Garden (Community Building 2.2.1.); and (3) $5,000 of Phase I Rollover from Marketing the Neighborhood (Community Building 4.2.1.). The funds are reallocated to the following strategies: (1) $10,000 of Phase I Rollover to Phelps Park Programs (Community Building 3.1.1.); and (2) $2,000 of Phase I Rollover to Support for Schools and Children's Programs (Community Building 3.1.2.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 07/30/13 | The NCR Director approved a modification to the plan to reallocate $2,500 previously rolled over from Phase I from Sustaining the Neighborhood Association (Community Building 4.1.1.) to Neighborhood Events (Community Building 4.2.2.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 09/02/16 | The NCR Director approved a modification to the plan to reallocate $69,400 of Phase I funds to Administrative Support (Implementation 1.1.1.). The modification also reallocates $31,705.74 in Phase I Rollover funds to Administrative Support (Implementation 1.1.1.). The Phase I Rollover funds are reallocated from the following strategies: (1) $1,192.20 in 1995 from Assistance to Senior Citizens (Community Building 1.2.1.); (2) $3,000 from Crisis Intervention Program (Community Building 1.2.2.); (3) $2,700 from Neighborhood Clean-Up (Community Building 2.1.1.); (4) $8,500 from Phelps Park Programs (Community Building 3.1.1.); (5) $813.54 from Support for Schools and Children's Programs (Community Building 3.1.2.); (6) $10,500 from Sustaining the Neighborhood Association (Community Building 4.1.1.); and (7) $5,000 from Marketing the Neighborhood (Community Building 4.2.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #4.) The modification also reallocates $43,794.26 in Action Plan funds from Business Exterior Matching Grants (Housing 1.3.1.) to Administrative Support (Implementation 1.1.1.). |
| 5 | Full Action Plan | 04/18/23 | The NCR Director approved a modification to the plan to reallocate $156,757.27 in Phase I funds to Phase II strategy, Administrative Support (Implementation 1.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #5.) |
| 6 | Full Action Plan | 04/18/23 | The NCR Director approved a modification to the plan to reallocate $187,307.73 from the following strategies: (1) $135,920 from Home Improvement Low Interest Loans (Housing 1.1.1.); (2) $41,848.60 from Emergency Loans (Housing 1.1.2.); and (3) $9,539.13 from First-time Homebuyer Grants (Housing 1.2.1.). The funds are reallocated to the following strategies: (1) $50,000 to new strategy, Undoing Racism Leadership Training (Community Building 4.2.3.); (2) $4,065 to new strategy, Promote the Neighborhood (Community Building 4.2.4.); and (3) $133,242.73 to Administrative Support (Implementation 1.1.1.). |
| 7 | Full Action Plan | 04/18/23 | The NCR Director approved a modification to the plan to reallocate a total of $65,935 of Phase I Rollover funds to the following Phase II strategies: (1) $60,000 to Community Garden (Community Building 2.2.1.); and (3) $5,935 to Promote the Neighborhood (Community Building 4.2.4.). The modification also reallocates $25,000 of funds previously rolled over from Phase I from the following strategies: (1) $5,000 in Phase I Rollover from Safety Products Rebate Program (Safety 1.1.1.); (2) $5,000 in Phase I Rollover from Public Lighting (Safety 1.1.3.); (3) $5,000 in Phase I Rollover from Graffiti Reduction Program (Safety 1.1.4.); and (4) $10,000 in Phase I Rollover from Traffic Improvements (Safety 1.2.1.). The funds are reallocated to the following strategies: (1) $5,000 in Phase I Rollover to Block Clubs (Safety 1.1.2.); and (2) $20,000 in Phase I Rollover to Undoing Racism Leadership Training (Community Building 4.2.3.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.) |