Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Holland |
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 |
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LIVABILITY AND SAFETY |
1.1.1. |
Livability and Safety Partnerships |
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1.1.2. |
Graffiti and Litter Reduction Efforts |
| $15,000.00
| $15,000.00
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| $15,000.00
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1.1.3. |
Crime Prevention Through Environmental Design (CPTED) |
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1.1.4. |
COPSIRF |
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| $6,240.73
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| $6,240.73
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HOUSING |
2.1.1. |
Home Improvement Programs |
| $44,457.37
| $44,457.37
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| $44,457.37
| $44,457.37
| 7,9,11 |
2.1.2. |
Quality Renovation Recognition |
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2.2.1. |
Housing Development Partnerships |
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2.2.2. |
Housing Development Fund |
| $400,000.00
| $400,000.00
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| $400,000.00
| $400,000.00
| 7 |
2.3.1. |
Home Buyer Marketing |
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2.3.2. |
Home Buyer Assistance |
| $36,943.63
| $36,943.63
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| $36,943.63
| $36,943.63
| 7 |
2.4.1. |
AH - VOA Senior Housing |
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| $624,000.00
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| $624,000.00
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ENVIRONMENTAL SUSTAINABILITY |
3.1.1. |
Environment Sustainability Efforts |
| $15,000.00
| $15,000.00
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| $15,000.00
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3.1.2. |
Sustainability Pilot Programs |
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OPEN/PUBLIC SPACE |
4.1.1. |
NE Green Campus |
| $133,000.00
| $133,000.00
| $566,573.78
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| $699,573.78
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| 1,2,3,4,5,6,9 |
4.1.2. |
Open and Green Space Initiatives |
| $15,000.00
| $15,000.00
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| $15,000.00
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NEIGHBORHOOD BUSINESSES |
5.1.1. |
Business Loan and Grant Program |
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5.1.2. |
Business Community Connection Efforts |
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5.1.3. |
HNIA Business Communication Efforts |
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HOLLAND CORRIDORS |
6.1.1. |
Internal Corridors Development |
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6.1.2. |
Lowry Avenue Development |
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6.1.3. |
University and Central Corridors |
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MOVEMENT AND CONNECTIVITY |
7.1.1. |
Pedestrian-Friendly Efforts |
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7.1.2. |
Bicycle-Friendly Efforts |
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7.1.3. |
Transit Improvement Efforts |
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7.1.4. |
Automobile Management and Coordination |
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ARTS AND CULTURE |
8.1.1. |
Arts and Culture Efforts |
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8.1.2. |
Artistic Promotion Initiatives |
| $15,000.00
| $15,000.00
| $124,000.00
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| $139,000.00
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| 8,10 |
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COMMUNITY LIFE |
9.1.1. |
Youth and Family |
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9.1.2. |
Social, Cultural and Intergenerational Relationships |
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9.1.3. |
Health and Wellness Programs |
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| 8 |
9.1.4. |
Community Connection Initiatives |
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| $22,345.92
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| $22,345.92
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| 12 |
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IMPLEMENTATION |
10.1.1. |
Plan Implementation Support |
| $9,620.00
| $9,620.00
| $37,814.84
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| $47,434.84
| $6,830.20
| 11,12,13 |
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TOTAL |
| $684,021.00
| $684,021.00
| $750,734.54
| $630,240.73
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| $2,064,996.27
| $488,231.20
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Phase II Plan Allocation Available in First Three Years (80%) | $684,021.00
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Phase II Plan Allocation Percentage for Housing | 71% |
Phase II Affordable Housing Reserve Fund $ | $624,000.00
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $6,240.73
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** 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. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 07/08/14 | The NCR Director approved a plan modification to reallocate $290,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.) |
2 | Full Action Plan | 07/20/15 | The NCR Director approved a plan modification to reallocate $50,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
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3 | Full Action Plan | 09/04/15 | The NCR Director approved a plan modification to reallocate $20,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.)
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4 | Full Action Plan | 03/22/16 | The NCR Director approved a plan modification to reallocate $22,340.38 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
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5 | Full Action Plan | 08/23/16 | The NCR Director approved a plan modification to reallocate $34,233.40 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.)
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6 | Full Action Plan | 09/20/17 | The NCR Director approved a plan modification to reallocate $150,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)
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7 | Full Action Plan | 12/20/17 | The NCR Director approved a plan modification to reallocate $336,780 to Housing Development Fund (Housing 2.2.2.) from the following strategies: (1) $247,283.63 from Home Improvement Programs (Housing 2.1.1.); and (2) $89,496.37 from Home Buyer Assistance (Housing 2.3.2.).
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8 | Full Action Plan | 07/30/20 | The NCR Director approved a plan modification to reallocate $70,000 of Phase I funds to Phase II strategy, Artistic Promotion Initiatives (Arts and Culture 8.1.2.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #8.) The modification also reallocates $5,000 from Health and Wellness Programs (Community Life 9.1.3.) to Artistic Promotion Initiatives (Arts and Culture 8.1.2.).
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9 | Full Action Plan | 11/20/20 | The NCR Director approved a plan modification to reallocate $58,000 to NE Green Campus (Environmental Sustainability 4.1.1.) from Home Improvement Programs (Housing 2.1.1.). |
10 | Full Action Plan | 07/30/21 | The NCR Deputy Director approved a plan modification to reallocate $54,000 of Phase I funds to Phase II strategy, Artistic Promotion Initiatives (Arts and Culture 8.1.2.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #10.) |
11 | Full Action Plan | 02/16/22 | The NCR Interim Director approved a plan modification to reallocate $12,814.84 of Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 10.1.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #11.) The modification also reallocates $9,620 from Home Improvement Programs (Housing 2.1.1.) to Plan Implementation Support (Implementation 10.1.1.). |
12 | Full Action Plan | 03/20/24 | The NCR Director approved a plan modification to reallocate $22,345.92 in Phase I funds to Phase II strategy, Community Connection Initiatives (Community Life 9.1.4.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #12.)
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13 | Full Action Plan | 08/06/24 | The NCR Director approved a plan modification to reallocate $25,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 10.1.1.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #13.)
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