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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Nokomis 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 | ||||||||||
| 1.1.1-3.1. | 3,5,6,7 | |||||||||
| 1.1.4-7.2. | 3,4,7 | |||||||||
| ENVIRONMENT | ||||||||||
| 2.1.1-4.1. | 3,4,7 | |||||||||
| 2.1.5.2. | 3,4 | |||||||||
| COMMUNITY PARTICIPATION AND OUTREACH | ||||||||||
| 3.1.1-5.1. | 3,4,6 | |||||||||
| COMMUNITY DEVELOPMENT | ||||||||||
| 4.1.1-2.1. | 3,4,7 | |||||||||
| 4.1.3-5.2. | ||||||||||
| 4.2.1-2.1. | 3,4,6 | |||||||||
| ADMINISTRATION | ||||||||||
| 5.1.1-3.1.A | 1,2 | |||||||||
| 5.1.1-3.1.B | 3,4,5,6,7 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 90% |
| 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 | 10/12/06 | The NRP Director approved a modification to the Action Plan to reallocate a total of $405,333.86. Funds are reallocated from the following strategies: (1) $197.86 in 1997 from Service Workers at Wenonah School (People Services 2.1-3.5.); (2) $275,000 in Program Income from Home Improvement Loans (Housing 1.1.1.); (3) $90,269 ($25,269 in 1997; $15,000 in 1998/99; and $50,000 in 2000) from Demolition/Acquisition Fund (Housing 2.1.2.); and (4) $39,867 in 1997 from Augment Sound Insulation Fund (Housing 3.1.1.). The funds are reallocated to the following strategies: (1) #200,197.86 in 1997 and $200,000 in Program Income) to Community Organizer/Newsletter (People Services 3.1-2.2.); (2) $130,136 ($65,136 in 1997; $15,000 in 1998/99; and $50,000 in 2000) to Home Improvement Loans (Housing 1.1.1.); and (3) $75,000 to a new Phase II strategy, Phase II Plan Development (Phase II Activities). (This is Phase I Plan Modification #14 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan Pending | 09/29/10 | The NRP Director approved a modification to the Action Plan to reallocate $25,000 in 1997 from Commercial District Improvements Study (Economic Development 1.1.1.) to Phase II strategy, Phase II Plan Development (Phase II Activities). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 02/05/11 | Approval of the Phase II Action Plan reallocates a total of $320,663.86 of Phase I funds to the following Phase II strategies: (1) $75,000 to Home Improvement Loan Programs (Housing 1.1-3.1.); (2) $75,000 to Bossen Group, Problem Properties, Housing Fair, Etc. (Housing 1.4-7.2.); (3) $15,000 to Environmental Initiatives (Environment 1.1-4.1.); (4) $15,000 to Trees (Environment 1.5.2.); (5) $100,000 to Community Outreach Efforts (Community Participation and Outreach 1.1-5.1.); (6) $5,000 to Promote Businesses (Community Development 1.1-2.1.); (7) $20,000 to Children First Grant Program (Community Development 2.1-2.1.); and (8) $15,663.86 to Staff and Office Support (Administration 1.1-3.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 04/21/17 | The NCR Director approved a modification to reallocate a total of $105,663.86 previously rolled over from Phase I from the following strategies: (1) $60,000 from Bossen Group, Problem Properties, Etc. (Housing 1.4-7.2.); (2) $15,000 from Trees (Environment 1.5.2.); (3) $15,000 from Community Outreach Efforts (Community Participation and Outreach 1.1-5.1.); and (4) $15,663.86 from Staff and Office Support (Administration 1.1-3.1.). The funds are reallocated to Environmental Initiatives (Environment 1.1-4.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #4.) The modification also reallocates funds from the following strategies: (1) $25,000 from Trees (Environment 1.5.2.); and (2) $9,336.14 from Staff and Office Support (Administration 1.1-3.1.). The funds are reallocated to the following strategies: (1) $9,336.14 to Environmental Initiatives (Environment 1.1-4.1.); and (2) $25,000 to Promote Businesses (Community Development 1.1-2.1.). The modification also revises the wording of two strategies: (1) Promote Businesses (Community Development 1.1-2.1.) is revised to broaden the types of support provided to businesses; and (2) Children First Grant Program (Community Development 2.1-2.1.) is revised to allow for the funding of individual projects. |
| 5 | Full Action Plan | 05/25/22 | The NCR Interim Director approved a modification to the plan to reallocate $193,382.06 of Program Income from Home Improvement Loan Programs (Housing 1.1-3.1.) to Staff and Office Support (Administration 1.1-3.1.). |
| 6 | Full Action Plan | 06/10/22 | The NCR Interim Director approved a modification to reallocate $20,000 of Phase I Rollover from Children First Grant Program (Community Development 2.1-2.1.) to Staff and Office Support (Administration 1.1-3.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #6.) The modification also reallocates $180,000 of Program Income from Home Improvement Loan Programs (Housing 1.1-3.1.) to Community Outreach Efforts (Community Participation and Outreach 1.1-5.1.). |
| 7 | Full Action Plan | 07/05/22 | The Interim NCR Director approved a modification to reallocate $75,000 of Phase I Rollover from Home Improvement Loan Programs (Housing 1.1-3.1) to the following strategies: (1) $44,545.18 in Phase I Rollover to Environmental Initiatives (Environment 1.1-4.1.); (2) $8,836.88 in Phase I Rollover to Promote Businesses (Community Development 1.1-2.1.); and (3) $21,617.94 in Phase I Rollover to Staff and Office Support (Administration 1.1-3.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #7.) The modification also reallocates $125,000 ($67,427.60 in Action Plan funds and $57,572.40 in Program Income) from Home Improvement Loan Programs (Housing 1.1-3.1.). The funds are reallocated to the following strategies: (1) $92,500 ($67,427.60 in Action Plan funds and $25,072.40 in Program Income) to Bossen Group, Problem Properties, Etc. (Housing 1.4-7.2.); and (2) $32,500 in Program Income to Environmental Initiatives (Environment 1.1-4.1.). |