Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
West Maka Ska |
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 |
|
AMENITIES AND PUBLIC SPACES |
1.1.1.1. |
Public Greenspace Enhancement and Amenities |
| $38,849.10
| $38,849.10
| $138,444.20
|
|
| $177,293.30
|
| 1,3 |
|
SAFETY AND LIVABILITY |
2.1.1.1. |
Multi-Modal Safety Improvements |
|
|
| $127,293.29
|
|
| $127,293.29
|
| 1,4,5 |
2.1.1.2. |
Implementation |
| $13,128.79
| $13,128.79
|
|
|
| $13,128.79
| $9,715.30
| 7 |
|
HOUSING |
3.1.1.1. |
Affordable Housing Loans and Grants |
| $181,295.80
| $181,295.80
|
|
| $182,408.61
| $363,704.41
| $181,295.80
| 2 |
|
DOLLARS ROLLED OVER TO PHASE 3 | | | $25,720.31
| | |
| $25,720.31
|
| |
|
TOTAL |
| $233,273.69
| $258,994.00
| $265,737.49
|
| $182,408.61
| $707,140.10
| $191,011.10
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $233,273.69
|
Phase II Plan Allocation Percentage for Housing | 74% |
Phase II Affordable Housing Reserve Fund $ |
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ |
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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 | 02/18/17 | Approval of the Phase II Action Plan reallocates a total of $276,888.39 from Phase I strategies to the following Phase II strategies: (1) $138,444.20 to Public Greenspace Enhancement and Amenities (Amenties and Public Spaces 1.1.1.); and (2) $138,444.19 to Multi-Modal Safety Improvements (Safety and Livability 1.1.1.). (This is Phase I Plan Modification #7 and Phase II Plan Modification #1.)
|
2 | Full Action Plan | 09/11/17 | The NCR Director approved a modification of the plan to revise the wording of Affordable Housing Loans (Housing 1.1.1.) to include grants and additional affordable housing initiatives.
|
3 | Full Action Plan | 11/30/17 | The NCR Director approved a modification of the plan to revise the wording of Public Greenspace Enhancement and Amenities (Amenities and Public Spaces 1.1.1.) to include improvements throughout the neighborhood. The approval of this revision is retroactive to September 1, 2017.
|
4 | Full Action Plan | 04/16/20 | The NCR Director approved a modification of the plan to reallocate $25,000 from Multi-Modal Safety Improvements (Safety and Livability 1.1.1.) to a new Phase III priority, COVID-19 Neighborhood Response Fund (Phase II Activities, Neighborhood Priorities 2.). (This is Phase II Plan Modification #4 and Phase III Plan Modification #2.)
|
5 | Full Action Plan | 07/16/20 | The NCR Director approved a plan modification to reallocate $25,000 ($11,150.90 in Phase I Rollover and 13,849.10 in Action Plan Funds) from Multi-Modal Safety Improvements (Safety and Livability 1.1.1.) to Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Activities, Neighborhood Priorities 3.). (This is Phase I Plan Modification #8, Phase II Plan Modification #5 and Phase III Plan Modification #3.)
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6 | Full Action Plan | 05/14/21 | The NCR Director approved a plan modification to reallocate $5,000 in Action Plan funds from Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Activities, Neighborhood Priorities 3.) to Phase III priority, Mobile Youth Outreach Center. (This is Phase II Plan Modification #6 and Phase III Plan Modification #4.)
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7 | Full Action Plan | 06/28/24 | The NCR Director approved a plan modification to roll forward a Phase I strategy, Implementation, to the Phase II Plan (Safety and Livability 1.1.2.). The modification reallocates $13,128.79 to Implementation (Safety and Livability 1.1.2.) from Phase III priority, COVID-19 Neighborhood Response Fund (Phase III Activities, Neighborhood Priorities 2.). (This is Phase II Plan Modification #7 and Phase III Plan Modification #5.) |
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