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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Lowry Hill East | ||||||||||
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 | ||
| HOUSING | ||||||||||
| 1.1.1. | 9 | |||||||||
| 1.1.2. | 2,16 | |||||||||
| 1.1.3. | 7 | |||||||||
| 2.1.1. | 7,16 | |||||||||
| 2.2.1. | 9 | |||||||||
| 3.1.1. | 6,7,8,9,12,17,18 | |||||||||
| 3.1.2. | 9 | |||||||||
| 4.1.1. | 15 | |||||||||
| 5.1.1. | ||||||||||
| INFRASTRUCTURE | ||||||||||
| 6.1.1. | 15 | |||||||||
| 7.1.1. | ||||||||||
| 8.1.1. | ||||||||||
| 9.1.1. | 5 | |||||||||
| 9.1.2. | 3,5,15,16 | |||||||||
| 10.1.1. | 3,7 | |||||||||
| 10.1.2. | 7 | |||||||||
| 11.1.1. | 5 | |||||||||
| CRIME AND SAFETY | ||||||||||
| 12.1.1. | ||||||||||
| 13.1.1. | ||||||||||
| 14.1.1. | 5 | |||||||||
| 15.1.1. | 11,13,15 | |||||||||
| YOUTH, ARTS AND COMMERCE | ||||||||||
| 16.1.1. | 3,15 | |||||||||
| 16.1.2. | 17 | |||||||||
| 16.2.1. | 3,15 | |||||||||
| 16.3.1. | 15 | |||||||||
| 16.4.1. | 6 | |||||||||
| 17.1.1. | 10,15,16 | |||||||||
| 18.1.1. | 3 | |||||||||
| ADMINISTRATION | ||||||||||
| 19.1.1a. | ||||||||||
| 19.1.1b. | 1,3,4,8,12,14,15,18 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 83% |
| 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 | 03/24/08 | Approval of the Phase II Action Plan reallocates $70,000 in Program Income from Phase I strategy, Below-market Improvement Loans (Housing 25.1) to Phase II strategy, Staff, Office, Communications (Phase II Plan, Administration 19.1.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 09/03/14 | The NCR Director approved a modification to bring forward a Phase I strategy, Neighborhood Signs (Phase I Plan, Arts and Commerce 14.1.) to the Phase II Plan (Youth, Arts and Commerce 16.4.1.). The modification also reallocates $2,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Neighborhood Signs (Youth, Arts and Commerce 16.4.1.) and revises the wording of that strategy to include working with the Department of Public Works. |
| 3 | Full Action Plan | 10/14/10 | The NRP Director approved a modification to reallocate a total of $26,554 from the following strategies: (1) $1,054 from Pedestrian Awareness Communication (Infrastructure 10.1.1.); (2) $18,500 from Business Exterior Matching Grants (Youth, Arts and Commerce 16.1.1.); (3) $3,000 from Temporary Outdoor Sale (Youth, Arts and Commerce 16.2.1.); and (4) $4,000 from Youth Employment Directory (Youth, Arts and Commerce 18.1.1.). The funds are reallocated to the following strategies: (1) $1,054 to Neighborhood Clean Sweep (Infrastructure 9.1.2.); and (2) $25,500 to Staff, Office, Communications (Administration 19.1.1.). |
| 4 | Full Action Plan | 02/16/11 | The NRP Director approved a modification to the plan to reallocate $20,000 from Phase I to Staff, Office, Communications (Phase II Plan, Administration 19.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #4.) |
| 5 | Full Action Plan | 06/08/12 | The NCR Director approved a modification to reallocate $2,350 to Neighborhood Clean Sweep (Infrastructure 9.1.2.) from the following strategies: (1) $900 from Trash Receptacles (Infrastructure 90.1.1.); (2) $550 from Bike Racks (Infrastructure 11.1.1.); and (3) $900 from Volunteer Walking Patrol (Crime and Safety 14.1.1.). |
| 6 | Full Action Plan | 09/03/14 | The NCR Director approved a modification to bring forward a Phase I strategy, Neighborhood Signs (Phase I Plan, Arts and Commerce 14.1.) to the Phase II Plan (Youth, Arts and Commerce 16.4.1.). The modification also reallocates $2,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Neighborhood Signs (Youth, Arts and Commerce 16.4.1.) and revises the wording of that strategy to include working with the Department of Public Works. |
| 7 | Full Action Plan | 05/06/15 | The NCR Director approved a modification to revise the wording of the following strategies: (1) Promote Rezoning Study (Housing 1.1.3.) to include a eligible activities the exploration of additional development and zoning issues; (2) Green Seminars (Housing 2.1.1.) is revised to include composting; (3) Home Improvement Loans (Housing 3.1.1.) is revised to allow program income generated through these loans to be used for a commercial property improvement program; and (4) Pedestrian Awareness Communication (Infrastructure 10.1.1.) to include promotion of transportation initiatives as an eligible activity. The modification also rolls the Phase I strategy, Traffic Counts (Phase I Plan, Infrastructure 6.1.), forward into the Phase II Plan (Infrastructure 10.1.2.). |
| 8 | Full Action Plan | 05/06/16 | The NCR Director approved a modification to reallocate $37,700 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.). Approval of the modification is retroactive to April 20, 2016. |
| 9 | Full Action Plan | 01/24/17 | The NCR Director approved a plan modification to combine the purposes and funding of the following strategies: (1) Historic Preservation Loans (Housing 1.1.1.); (2) Green Improvement Matching Grants (Housing 2.2.1.); (3) Home Improvement Loans (Housing 3.1.1.); and (4) Matching Exterior Grants (Housing 3.1.2.). |
| 10 | Full Action Plan | 03/24/18 | The NCR Director approved a modification to the plan to revise the wording of Youth Arts Programming (Youth, Arts and Commerce 17.1.1.) to broaden the strategy to include all youth programming. |
| 11 | Full Action Plan | 07/24/18 | The NCR Director approved a modification to the plan to revise the wording of Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.) to broaden the strategy to include conflict resolution and safety trainings. |
| 12 | Full Action Plan | 08/30/18 | The NCR Director approved a modification to reallocate $150,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.). |
| 13 | Full Action Plan | 05/22/20 | The NCR Director approved a modification to reallocate $8,750 from Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III Activities, Neighborhood Priorities 3.). (This is Phase II Plan Modification #13 and Phase III Plan Modification #1.) |
| 14 | Full Action Plan | 09/18/20 | The NCR Director approved a modification to the plan to reallocate $24,188 in Phase I funds to Phase II strategy, Staff, Office, Communications (Administration 19.1.1.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #14.) |
| 15 | Full Action Plan | 12/21/20 | The NCR Director, based on Policy Board approval, approved a modification to the plan to reallocate $44,385.81 in Phase I funds to Phase II strategy, Staff, Office, Communications (Administration 19.1.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #15.) The modification also reallocates a total of $56,442.95 to Staff, Office and Communications (Administration 19.1.1.) from the following strategies: (1) $1,000 from Landlord/ Tenant Network (Housing 4.1.1.); (2) $15,000 from Tree Stump Removal and Planting (Infrastructure 6.1.1.); (3) $1,054 from Neighborhood Clean Sweep (Infrastructure 9.1.2.); (4) $13,075.02 from Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.); (5) $8,353.84 from Business Exterior Matching Grants (Youth, Arts and Commerce 16.1.1.); (6) $2,000 from Temporary Outdoor Sale (Youth , Arts and Commerce 16.2.1.); (7) $10,000 from Jefferson Exterior Message Board (Youth, Arts and Commerce 16.3.1.); and (8) $5,960.09 from Youth Arts Programming (Youth, Arts and Commerce 18.1.1.). |
| 16 | Full Action Plan | 07/26/21 | The NCR Director approved a modification to the plan to reallocate a total of $10,122.27 from the following strategies: (1) $8,126.80 from Explore Historic District (Housing 1.1.2.); and (2) $1,995.47 from Neighborhood Clean Sweep (Infrastructure 9.1.2.). The funds are reallocated to the following strategies: (1) $1,995.47 to Green Seminars (Housing 2.1.1.); and (2) $8,126.80 to Youth Arts Programming (Youth, Arts, and Commerce 17.1.1.). |
| 17 | Full Action Plan | 10/27/22 | The NCR Interim Director, based on Policy Board approval, approved a modification to the plan to reallocate $500,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to a new strategy, Support Retention/ Expansion of Businesses (Youth, Arts and Commerce 16.1.2.). |
| 18 | Full Action Plan | 02/06/23 | The NCR Director approved a modification to reallocate $20,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.). |