Neighborhood Action Plan Summary - Phase II
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Webber-Camden |
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 |
|
PUBLIC SAFETY AND COMMUNITY BUILDING |
1.1.A.1. |
Community Coordinator |
| $30,000.00
| $30,000.00
| $8,000.00
|
|
| $38,000.00
| $23,100.00
| 5 |
1.1.B.1. |
Resident Advocate |
| $30,000.00
| $30,000.00
|
|
|
| $30,000.00
| $23,100.00
| |
1.1.C.1. |
Design/Implement Programs, Events and Services |
| $30,000.00
| $30,000.00
| $57,723.70
|
|
| $87,723.70
| $23,100.00
| 3,4 |
1.1.D.1. |
Maintain/Enhance Communication Sharing Services |
| $30,000.00
| $30,000.00
| $12,000.00
|
|
| $42,000.00
| $23,100.00
| 5 |
1.1.E.1. |
Implement Strategies |
| $54,114.00
| $54,114.00
| $205,917.20
|
|
| $260,031.20
| $41,667.78
| 1,2,3 |
1.2.A.1. |
Phase II Plan Development |
$21,689.00
|
| $21,689.00
|
|
|
| $21,689.00
| $16,700.53
| |
|
HOUSING AND LAND USE |
2.1.A.1. |
Housing Revolving Loan Fund Program |
| $150,000.00
| $150,000.00
| $140,675.95
|
| $136,957.15
| $427,633.10
| $150,000.00
| 3 |
2.1.A.2. |
Urgent and Compliance Loan Fund Program |
| $150,000.00
| $150,000.00
|
|
|
| $150,000.00
| $150,000.00
| 3,5 |
2.1.A.3. |
Housing Stabilization Initiatives |
| $50,000.00
| $50,000.00
| $148,250.00
|
|
| $198,250.00
| $50,000.00
| 3 |
|
CORRIDOR REVITALIZATION AND COMMERCIAL DEVELOPMENT |
2.2.A.1. |
Commercial Loans/Development Activities |
| $106,875.00
| $106,875.00
|
|
|
| $106,875.00
|
| |
|
TOTAL | $21,689.00
| $630,989.00
| $652,678.00
| $572,566.85
|
| $136,957.15
| $1,362,202.00
| $500,768.31
| |
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 05/02/12 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implement Strategies (Public Safety and Community Building 1.E.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modificiation #1.) |
2 | Full Action Plan | 11/08/13 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implement Strategies (Public Safety and Community Building 1.E.1.). (This is Phase I Plan Modification #28 and Phase II Plan Modificiation #2.) |
3 | Full Action Plan | 09/22/15 | The NCR Director, based on the approval of the NRP Policy Board, approved a modification to the plan to reallocate a total of $512,114.11 of Phase I funds to the following Phase II strategies: (1) $47,270.96 to Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.); (2) $155,917.20 to Implement Strategies (Public Safety and Community Building 1.E.1.); (3) $140,675.95 to Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.); (4) $20,000 to Urgent and Compliance Loan Fund Program (Housing and Land Use 1.A.2.); and (4) $148,250 to Housing Stabilization Initiatives (Housing and Land Use 1.A.3.). (This is Phase I
Plan Modification #29 and Phase II Plan Modification #3.).
|
4 | Full Action Plan | 01/18/22 | The Interim NCR Director approved a modification to the plan to reallocate $10,452.74 of Phase I funds to Phase II strategy, Design/ Implement Program, Events and Services (Public Safety and Community Building 1.C.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #4.) The modification also revises the wording of Design/Implement Program, Events and Services (Public Safety and Community Building 1.C.1.) to include safety and community-building issues.
|
5 | Full Action Plan | 03/04/25 | The NCR Director approved a modification to the plan to reallocate $20,000 in Phase I Rollover from Urgent and Compliance Loan Fund Program (Housing and Land Use 1.A.2.) to the following strategies: (1) $8,000 in Phase I Rollover to Community Coordinator (Public Safety and Community Building 1.A.1.); and (2) $12,000 in Phase I Rollover to Maintain/Enhance Communication Sharing Services (Public Safety and Community Building 1.D.1.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #5.)
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