Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Midtown Phillips |
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 |
|
IMPROVEMENT OF HOUSING |
1.A.1. |
Home Improvement Revolving Loan Program |
| $184,797.27
| $184,797.27
|
|
| $51,541.77
| $236,339.04
| $184,797.27
| 3,4 |
1.A.2. |
Contracted Housing Staff |
| $18,000.00
| $18,000.00
|
|
|
| $18,000.00
| $18,000.00
| 1,3 |
1.B.1. |
AH - Midtown Exchange Apartments |
|
|
|
| $725,000.00
|
| $725,000.00
|
| |
1.B.2. |
AH - Bii Di Gain Dash Anwebi Elder Housing (Village in Phillips) |
|
|
|
| $76,250.00
|
| $76,250.00
|
| 2 |
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ENHANCE COMMUNITY SAFETY AND OUTREACH |
2.A.1. |
Block Clubs |
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2.A.2. |
Midtown Safety Center |
| $10,000.00
| $10,000.00
|
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| $10,000.00
|
| 4 |
2.A.3. |
Community Gardens |
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2.A.4. |
Tree Plantings |
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2.A.5. |
Clean Sweeps |
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2.A.6. |
Anti-Graffiti Efforts |
| $5,847.73
| $5,847.73
| $2,499.31
|
|
| $8,347.04
|
| 3 |
2.A.7. |
COPSIRF |
|
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| $29,250.00
|
| $29,250.00
|
| |
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STENGTHEN IDENTITY |
3.A.1. |
Community Celebrations and Events |
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STRENGTHEN CULTURAL, RECREATION AND EDUCATION ACTIVITIES |
4.A.1. |
Sports Associations |
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4.A.2. |
Art and Music Instruction and Productions |
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4.A.3. |
Mentoring and Tutoring |
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IMPROVE RECREATIONAL OPPORTUNITIES AND THE ENVIRONMENT |
5.A.1. |
Park Board Communication |
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5.A.2. |
Midtown Greenway |
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SUPPLY PLAN OVERSIGHT |
6.A.1. |
Staff and Office |
| $25,000.00
| $25,000.00
| $20,000.00
|
|
| $45,000.00
| $23,250.00
| 1,4 |
|
TOTAL |
| $243,645.00
| $243,645.00
| $22,499.31
| $830,500.00
| $51,541.77
| $1,148,186.08
| $226,047.27
| |
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|
Phase II Plan Allocation Available in First Three Years (80%) | $243,645.00
|
Phase II Plan Allocation Percentage for Housing | 93% |
Phase II Affordable Housing Reserve Fund $ | $801,250.00
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $29,250.00
|
** 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 | 10/22/14 | The NCR Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Staff and Office (Supply Plan Oversight 6.A.1.). (This is Phillips Phase I Plan Modification #64 and Midtown Phillips Plan Modification #1.) The modification also revises the wording of Contracted Housing Staff (Improvement of Housing 1.A.2.) to allow for administrative support. |
2 | Full Action Plan | 03/11/16 | The NCR Director approved a modification to the plan to revise the wording of Bii Di Gain Dash Anwebi Elder Housing (Improvement of Housing I.B.2.) to include other affordable homeownership opportunities in the neighborhood.
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3 | Full Action Plan | 01/24/17 | The NCR Director approved a modification to the plan to reallocate $2,499.31 in Phase I funds to Phase II strategy, Anti-Graffiti Efforts (Enhance Community Safety and Outreach 2.A.6.). (This is Phillips Phase I Plan Modification #67 and Midtown Phillips Phase II Plan Modification #3.) The modification also $5,847.73 to Anti-Graffiti Efforts from the following strategies: (1) $202.73 from Home Improvement Revolving Loan Program (Improvement of Housing I.A.1.); and (2) $5,645 from Contracted Housing Staff (Improvement of Housing I.A.2.).
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4 | Full Action Plan | 06/24/19 | The NCR Director approved a modification to the plan to reallocate $35,000 from Home Improvement Revolving Loan Program (Improvement of Housing I.A.1.) to the following strategies: (1) $10,000 to Midtown Safety Center (Enhance Community Safety and Outreach 2.A.2.); and (2) $25,000 to Staff and Office (Supply Plan Oversight 6.A.1.). |
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