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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Armatage | ||||||||||
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 | ||||||||||
| A.1.1.1 | 5,6,7,8,9 | |||||||||
| COMMUNITY LIFE | ||||||||||
| B.1.1.1 | 3,7 | |||||||||
| B.1.1.2 | 7 | |||||||||
| B.1.1.3 | 7 | |||||||||
| B.1.2.1 | 6,7 | |||||||||
| B.1.2.2 | ||||||||||
| B.1.3.1 | ||||||||||
| B.1.3.2 | 6 | |||||||||
| B.1.4.1. | 8 | |||||||||
| B.2.1.1 | 1,2,6 | |||||||||
| SAFETY | ||||||||||
| C.1.1.1 | ||||||||||
| C.1.1.2 | ||||||||||
| C.1.2.1 | 4,7,9 | |||||||||
| C.1.3.1 | ||||||||||
| C.1.4.1 | 7 | |||||||||
| C.1.5.1. | ||||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 68% |
| 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 | 01/22/08 | The NRP Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implementation (Phase II, Community Life 2.1.1.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #1.) The modification also revises the wording of Home Improvement Program (Housing 1.1.1.) to allow for 10% of the funds to be used for a neighborhood housing coordinator and housing program promotion. |
| 2 | Full Action Plan | 06/29/10 | The NRP Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implementation (Phase II, Community Life 2.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 08/02/11 | The NRP Director approved a modification to the plan to reallocate a total of $7,700.69 in Phase I funds to Phase II strategy, Youthstart Work Program (Community Life 1.1.1.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 10/09/18 | The NCR Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Promote Public and Personal Safety (Safety 1.2.1.). (This is Phase I Plan Modification #15 and Phase III Plan Modification #4.) |
| 5 | Full Action Plan | 04/03/19 | The NCR Director approved a modification to the plan to reallocate $25,000 of Program Income from Home Improvement Program (Housing 1.1.1.) to the following Phase III Neighborhood Priorities: (1) $14,000 in Program Income to Raingardens (Phase III Activities, Neighborhood Priorities 3.); and (2) $11,000 in Program Income to Mini-grants (Phase III Activities, Neighborhood Priorities 5.). (This is Phase II Plan Modification #5 and Phase III Plan Modification #3.) |
| 6 | Full Action Plan | 07/30/19 | The NCR Director approved a modification to the plan to reallocate a total of $10,084.39 from the following strategies: (1) $7,734.39 ($5,384.39 in Action Plan funds and $2,350 in Program Income) from Home Improvement Program (Housing 1.1.1.); and (2) $2,350 from Pedestrian Scale Lighting/Banners (Community Life 1.2.1.). The funds are reallocated to the following strategies: (1) $2,350 in Program Income to Pedestrian Scale Lighting/Banners (Community Life 1.2.1.); (2) $6,356.77 to Neighborhood Newsletter (Community Life 1.3.2.); and (3) $1,377.62 to Implementation (Community Life 2.1.1.). |
| 7 | Full Action Plan | 12/12/19 | The NCR Director, based on Policy Board approval, approved a modification to the plan to reallocate a total of $204,104.73 from Phase II strategies to Phase III priorities. The funds are reallocated from the following strategies: (1) $124,292.55 ($2,831.02 in Action Plan funds and $121,461.53 in Program Income) from Home Improvement Program (Housing 1.1.1.); (2) $69.70 from Youthstart Work Program (Community Life 1.1.1.); (3) $2,500 from Youth Involvement Program (Community Life 1.1.2.); (4) $463.55 from After School Educational Support Program (Community Life 1.1.3.); (5) $53,405 ($51,055 in Action Plan funds and $2,350 in Program Income) from Pedestrian Scale Lighting/Banners (Community Life 1.2.1.); (6) $7,373.93 from Responsible Driving Program (Safety 1.1.1.); and (7) $16,000 from "Know Your Neighbor" Program (Safety 1.4.1.). The funds are reallocated to the following Phase III Priorities: (1) $40,000 in Program Income to Raingardens (Phase III Activities, Neighborhood Priorities 3.); (2) $6,000 in Program Income to Informal Gathering Opportunities (Phase III Activities, Neighborhood Priorities 4.3.); (3) $604.73 in Program Income to Improve Park Facilities Activities (Phase III Activities, Neighborhood Priorities 4.4.); (4) $14,000 in Program Income to Mini-grants (Phase III Activities, Neighborhood Priorities 5.); (5) $78,500 to Staffing (Phase III Activities, Neighborhood Priorities 6.1.); (6) $44,000 ($1,793.20 in Action Plan funds and $42,206.80 in Program Income to Community Engagement (Phase III Activities, Neighborhood Priorities 6.2.); (7) $17,000 in Program Income to Traffic Calming and Pedestrian Safety (Phase III Activities, Neighborhood Priorities 6.3.); and (8) $4,000 in Program Income to Environmental and Greening Programming (Phase III Activities, Neighborhood Priorities 6.4.). (This is Phase II Plan Modification #7 and Phase III Plan Modification #4.) The modification also reallocates $15,000 in Program Income from Home Improvement Program (Housing 1.1.1.) to Promote Public and Personal Safety (Safety 1.2.1.). |
| 8 | Full Action Plan | 11/16/21 | The NCR Acting Director approved a modification to the plan to reallocate $100,000 of Program Income from Home Improvement Program (Housing 1.1.1.) to NRP Coordinator (Community Life 1.4.1.). |
| 9 | Full Action Plan | 10/26/23 | The NCR Director approved a modification to the plan to reallocate $12,000 of Program Income from Home Improvement Program (Housing 1.1.1.) to Promote Public and Personal Safety (Safety 1.2.1.). |