Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
EPIC |
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. |
Emergency Home Repair Loans |
| $34,454.00
| $34,454.00
|
|
|
| $34,454.00
| $34,454.00
| 5 |
1.1.2. |
Foreclosure Assistance |
| $15,000.00
| $15,000.00
|
|
|
| $15,000.00
| $15,000.00
| 3,4 |
1.2.1. |
Deferred Rehab Loans |
| $100,000.00
| $100,000.00
|
|
| $33,125.36
| $133,125.36
| $100,000.00
| 5 |
1.3.1. |
Greenway Heights Affordable Family Housing |
| $85,000.00
| $85,000.00
|
|
|
| $85,000.00
| $85,000.00
| 1 |
1.4.1. |
Home Buyer Assistance (Existing Homes) |
| $50,000.00
| $50,000.00
|
|
|
| $50,000.00
| $50,000.00
| 5 |
1.4.2. |
Home Buyer Assistance (New Construction) |
| $23,000.00
| $23,000.00
|
|
|
| $23,000.00
| $23,000.00
| 1,6 |
|
COMMUNITY ENHANCEMENT |
2.1.1-4. |
Youth Programming |
| $67,000.00
| $67,000.00
|
|
|
| $67,000.00
|
| 4 |
2.2.1-3. |
Elder Programming |
| $3,000.00
| $3,000.00
|
|
|
| $3,000.00
|
| 4 |
2.3.1-2. |
Adult Programming |
|
|
|
|
|
|
|
| 4 |
|
CRIME AND SAFETY |
3.1.1. |
Assure Safety in Public Spaces |
| $10,500.00
| $10,500.00
|
|
|
| $10,500.00
|
| 2 |
3.1.2. |
Phillips Clean Sweep |
| $500.00
| $500.00
|
|
|
| $500.00
|
| |
|
EQUIPMENT FOR WELL-EQUIPPED LIVING |
4.1.1 |
Phillips Community Center Pool |
| $25,000.00
| $25,000.00
|
|
|
| $25,000.00
|
| |
4.1.2. |
East Phillips Park Cultural and Community Center |
|
|
|
|
|
|
|
| 2 |
|
ECONOMIC DEVELOPMENT/BUSINESS EMPOWERMENT |
5.1.1. |
Business Infrastructure Loans |
| $10,000.00
| $10,000.00
|
|
|
| $10,000.00
|
| |
5.1.2. |
Neighborhood Infrastructure Improvements |
|
|
|
|
|
|
|
| |
5.2.1. |
Employment Readiness Program |
| $10,000.00
| $10,000.00
|
|
|
| $10,000.00
|
| |
5.3.1. |
Business and Community Crime Collaborative |
|
|
|
|
|
|
|
| |
|
NEIGHBORHOOD EMPOWERMENT THROUGH IDENTITY |
6.1.1. |
Neighborhood Promotion |
| $1,000.00
| $1,000.00
|
|
|
| $1,000.00
| $700.00
| |
6.1.2. |
EPIC Web Site |
| $1,000.00
| $1,000.00
|
|
|
| $1,000.00
| $700.00
| |
6.2.1. |
Positive Street Identity |
| $5,766.00
| $5,766.00
|
|
|
| $5,766.00
|
| |
|
EMPOWERED CAPACITY FOR COMMUNITY BUILDING: ADMINISTRATION |
7.1.1. |
Action Plan Implementation |
| $45,000.00
| $45,000.00
|
|
|
| $45,000.00
| $31,500.00
| 3,4 |
7.2.1. |
Grant Writer |
| $2,000.00
| $2,000.00
|
|
|
| $2,000.00
| $1,400.00
| |
7.2.2. |
Resource Sharing |
|
|
|
|
|
|
|
| |
7.2.3. |
Volunteer Training |
| $1,000.00
| $1,000.00
|
|
|
| $1,000.00
| $700.00
| |
|
RESERVE FUNDS |
8.1.1. |
AH - East Phillips Commons |
|
|
|
| $340,000.00
|
| $340,000.00
|
| |
8.1.2. |
AH - Village in Phillips |
|
|
|
| $360,000.00
|
| $360,000.00
|
| |
8.1.3. |
AH - Little Earth Property Improvement |
|
|
|
| $285,000.00
|
| $285,000.00
|
| |
8.1.4. |
AH - Bii Di Gain Dash Anwebi |
|
|
|
| $228,750.00
|
| $228,750.00
|
| |
8.1.5. |
COPSIRF |
|
|
|
| $29,250.00
|
| $29,250.00
|
| |
|
TOTAL |
| $489,220.00
| $489,220.00
|
| $1,243,000.00
| $33,125.36
| $1,765,345.36
| $342,454.00
| |
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 12/04/13 | The NCR Director approved a plan modification to reallocate $35,000 from Home Buyer Assistance (New Construction) (Housing 1.4.2.) to Greenway Heights Affordable Family Housing (Housing 1.3.1.). |
2 | Full Action Plan | 08/05/16 | The NCR Director approved a plan modification to reallocate $10,000 from East Phillips Park Cultural and Community Center (Equipment for Well-Equipped Living 4.1.2.) to Assure Safety in Public Spaces (Crime and Safety 3.1.1.).
|
3 | Full Action Plan | 12/05/18 | The NCR Director approved a plan modification to reallocate $25,000 from Foreclosure Assistance (Housing 1.1.2.) to Action Plan Implementation (Empowered Capacity for Community Building: Administration 7.1.1.). |
4 | Full Action Plan | 04/30/19 | The NCR Director approved a plan modification to reallocate a total of $27,000 from the following strategies: (1) $10,000 from Foreclosure Assistance (Housing 1.1.2.); (2) $7,000 from Elder Programming (Community Enhancement 2.2.1-3.); and (3) $10,000 from Adult Programming (Community Enhancement 2.3.1-2.). The funds are reallocated to the following strategies: (1) $17,000 to Youth Programming (Community Enhancement 2.1.1-4.); and (2) $10,000 to Action Plan Implementation (Empowered Capacity for Community Building: Administration 7.1.1.). |
5 | Full Action Plan | 01/06/20 | The NCR Director approved a plan modification to revise the wording of the following strategies: (1) Emergency Home Repair Loans (Housing 1.1.1.); (2) Deferred Rehab Loans (Housing 1.2.1.); and (3)Home Buyer Assistance (Existing Homes) (Housing 1.4.1.). The wording is changed in each of these strategies to allow funds to be used to support other home improvement and home buyer programs. |
6 | Full Action Plan | 07/11/22 | The NCR Interim Director approved a plan modification to revise the wording of Home Buyer Assistance (New Construction) (Housing 1.4.2.) to allow funds to be used to support other home improvement and home buyer programs for both new and existing homes.
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