Neighborhood Action Plan Summary - Phase II
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Bancroft |
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 |
|
A. HOUSING |
A.1.1.1. |
Home Improvement Loan Program |
| $70,019.12
| $70,019.12
|
|
|
| $70,019.12
| $70,019.12
| 6,8,10,11,12 |
A.1.1.2. |
Low-income Deferred Matching Loan Program |
| $26,045.47
| $26,045.47
|
|
|
| $26,045.47
| $26,045.47
| 11 |
A.2.1.1. |
Property Acquisition and Redevelopment |
|
|
|
|
|
|
|
| 9,10 |
A.3.1.1. |
Emergency Home Repair Grant |
| $5,000.00
| $5,000.00
|
|
|
| $5,000.00
| $5,000.00
| 7,11 |
A.4.1.1. |
Housing Coordinator |
| $11,000.00
| $11,000.00
|
|
|
| $11,000.00
| $11,000.00
| 7 |
|
B. COMMERCIAL DEVELOPMENT |
B.1.1.1. |
Commercial Redevelopment Fund |
| $898.34
| $898.34
| $25,000.00
|
|
| $25,898.34
|
| 4,5,12 |
B.1.1.2. |
Graffiti Deterrent Program |
|
|
|
|
|
|
|
| 4,10 |
|
C. YOUTH & SENIOR PROGRAMS |
C.1.1.1. |
After-School Programs |
|
|
|
|
|
|
|
| 4,10 |
C.1.1.2. |
Youth Work Program |
| $28,672.00
| $28,672.00
| $968.12
|
|
| $29,640.12
|
| 4,10,11 |
C.2.1.1 |
Senior Programs |
|
|
|
|
|
|
|
| |
|
D. COMMUNITY, FAMILY & SAFETY ISSUES |
D.1.1.1. |
Neighborhood Lighting |
|
|
|
|
|
|
|
| |
D.1.2.1. |
Graffiti Response Team |
|
|
|
|
|
|
|
| |
D.1.3.1. |
COPSIRF |
|
|
|
| $16,714.29
|
| $16,714.29
|
| |
D.2.1.1. |
Neighborhood Events |
| $20,066.50
| $20,066.50
| $6,115.58
|
|
| $26,182.08
| $15,451.21
| 2,3,4,12 |
D.2.2.1. |
Phase II Plan Development |
$19,825.00
|
| $19,825.00
| $7,999.48
|
|
| $27,824.48
| $15,265.25
| 1,3 |
D.2.3.1. |
Phase II Implementation |
| $52,518.44
| $52,518.44
| $176,000.00
|
| $14,525.90
| $243,044.34
| $40,439.20
| 3,10,11,12 |
D.2.4.1. |
Crime and Safety Organizer |
| $2,836.00
| $2,836.00
|
|
|
| $2,836.00
|
| |
D.2.5.1. |
BNA Banner and Website |
| $26,624.00
| $26,624.00
| $4,000.00
|
|
| $30,624.00
| $20,500.48
| 9,10,11 |
D.2.6.1. |
Neighborhood Diversity |
|
|
|
|
|
|
|
| |
|
E. GREEN BANCROFT |
E.1.1.1. |
Environmental Projects/Activities |
| $2,000.13
| $2,000.13
|
|
| $1,999.87
| $4,000.00
|
| 4,6,12 |
E.1.1.2. |
Green Building Demonstration |
|
|
|
|
|
|
|
| 4,10 |
|
F. TRANSPORTATION |
F.1.1.1. |
Transit Options |
|
|
|
|
|
|
|
| 3,5,6,10 |
|
TOTAL | $19,825.00
| $245,680.00
| $265,505.00
| $220,083.18
| $16,714.29
| $16,525.77
| $518,828.24
| $203,720.72
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $265,505.00
|
Phase II Plan Allocation Percentage for Housing | 77% |
Phase II Affordable Housing Reserve Fund $ |
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $16,714.29
|
** 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 | 01/26/07 | The NRP Director approved a modification to the plan to reallocate a total of $14,928.92 from the following strategies: (1) $8,000 in 1995 from Resources for Vacancies (Housing 2.2.); and
$6,928.92 in 1995 from Bancroft School Block (Family/Social Issues/Safety 6.3.). The funds are reallocated to the following strategies: (1) $6,928.92 in 1995 to Neighborhood Initiated Projects (Family/Social Issues/
Safety 1.6.); and (2) $8,000 to Phase II strategy, Phase II Plan Development (Phase II Activities). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.)
|
2 | Full Action Plan | 01/13/10 | The NRP Director approved a modification to the plan to reallocate $945.18 in Phase I funds to Phase II strategy, Neighborhood Events (Community, Family and Safety 2.1.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #2.) |
3 | Full Action Plan | 06/01/10 | The NRP Director approved a modification to the plan to reallocate $114,169.88 in Phase I funds to the following Phase II strategies: (1) $5,169.88 to Neighborhood Events (Community, Family and Safety 2.1.1.); (2) $84,000 to Phase II Plan Implementation (Community, Family and Safety 2.3.1.); and (3) $25,000 to Transit Options (Transportation 1.1.1.). The modification also reallocates $0.52 of Phase I Rollover from Phase II Plan Development (Community, Family and Safety 2.2.1.) to Neighborhood Events (Community, Family and Safety 2.1.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #3.) |
4 | Full Action Plan | 01/17/11 | The NRP Director approved a modification to reallocate $25,000 to Neighborhood Events (Community, Family and Safety 2.1.1.) from the following strategies: (1) $6,838 from Commercial Redevelopment Fund (Commercial Development 1.1.1.); (2) $1,419 from Graffiti Deterrent Program (Commercial Development 1.1.2.); (3) $6,810 from After-School Programs (Youth and Senior Programs 1.1.1.); (4) $1,419 from Youth Work Program (Youth and Senior Programs 1.1.2.); (5) $4,257 from Environmental Projects/Activities (Green Bancroft 1.1.1.); and (6) $4,257 from Green Building Demonstration (Green Bancroft 1.1.2.). |
5 | Full Action Plan | 10/23/13 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I Rollover from Transit Options (Transportation 1.1.1.) to Commercial Redevelopment Fund (Commercial Development 1.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #5.) |
6 | Full Action Plan | 06/18/14 | The NRP Director approved a modification to reallocate $2,687.71 ($0.13 in Action Plan funds and $2,687.58 in Program Income) to Environmental Projects/Activities (Green Bancroft 1.1.1.) from the following strategies: (1) $0.13 from Transit Options (Transportation 1.1.1.); and (2) $2,687.58 in Program Income from Home Improvement Loan Program (Housing 1.1.1.). |
7 | Full Action Plan | 04/05/16 | The NCR Director approved a modification to the plan to reallocate $5,000 from Housing Coordinator (Housing 4.1.1.) to Emergency Home Repair Grant (Housing 3.1.1.). The modification also revises the wording of Emergency Home Repair Grant (Housing 3.1.1.) to include a safety improvements grant program.
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8 | Full Action Plan | 03/05/18 | The NCR Director approved a modification to revise the wording of Home Improvement Loan Program (Housing 1.1.1.) to include grant programs.
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9 | Full Action Plan | 12/27/18 | The NCR Director approved a modification to the plan to reallocate $10,000 from Property Acquisition and Redevelopment (Housing 2.1.1.) to BNA Banner and Website (Community, Family and Safety 2.5.1.).
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10 | Full Action Plan | 06/15/22 | The NCR Interim Director approved a modification to reallocate a total of $45,852.06 from the following strategies: (1) $13,838.19 in Program Income from Home Improvement Loan Program (Housing 1.1.1.); (2) $15,000 from Property Acquisition and Redevelopment (Housing 2.1.1.); (3) $1,081 from Graffiti Deterrent Program (Commercial Development 1.1.2.); (3) $5,190 from After-School Programs (Youth and Senior Programs 1.1.1.); (4) $3,243 from Green Building Demonstration (Green Bancroft 1.1.2.); and (5) $7,499.87 from Transit Options (Transportation 1.1.1.). The funds are reallocated to the following strategies: (1) $5,190 to Youth Work Program (Youth and Senior Programs 1.1.2.); (2) $36,338.06 ($22,499.87 in Action Plan funds and $13,838.19 in Program Income) to Phase II Implementation (Community, Family and Safety 2.3.1.); and (3) $4,324 to BNA Banner and Website (Community, Family and Safety 2.5.1.).
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11 | Full Action Plan | 06/21/23 | The NCR Director approved a modification to the plan to reallocate a $96,968.12 of Phase I funds to the following Phase II strategies: (1) $968.12 to Youth Work Program (Youth and Senior Programs 1.1.2.); (2) $92,000 to Phase II Implementation (Community, Family and Safety 2.3.1.); and (3) $4,000 to BNA Banner and Website (Community, Family and Safety 2.5.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #11.) The modification also reallocates a total of $33,954.53 from the following strategies: (1) $23,954.53 from Low-income Deferred Matching Loan Program (Housing 1.1.2.); and (2) $10,000 from Emergency Home Repair Grant (Housing 3.1.1.). The funds are reallocated to the following strategies: (1) $11,553.53 to Home Improvement Loan Program (Housing 1.1.1.); and (2) $22,401 to Youth Start program (Youth and Senior Programs 1.1.2.).
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12 | Full Action Plan | 01/21/25 | The NCR Director approved a modification to reallocate a total of $23,981.28 ($23,293.57 in Action Plan funds and $687.71 in Program Income) to Phase II Implementation (Community, Family and Safety 2.3.1.). The funds are reallocated from the following strategies: (1) $7,803.41 in Action Plan funds from Home Improvement Loan Program (Housing 1.1.1.); (2) $4,313.66 in Action Plan funds from Commercial Redevelopment Fund (Commercial Development 1.1.1.); (3) $9,933.50 in Action Plan funds from Neighborhood Events (Community, Family and Safety 2.1.1.); and (4) $1,930.71 ($1,243 in Action Plan funds and $687.71 in Program Income) from Environmental Projects/Activities(Green Bancroft 1.1.1.).
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