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   $77,822.53 $77,822.53       $77,822.53 $77,822.53 6,8,10,11
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   $5,212.00 $5,212.00 $25,000.00     $30,212.00   4,5
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   $30,000.00 $30,000.00 $6,115.58     $36,115.58 $22,500.00 2,3,4
D.2.2.1. Phase II Plan Development $19,825.00   $19,825.00 $7,999.48     $27,824.48 $14,868.75 1,3
D.2.3.1. Phase II Implementation   $29,224.87 $29,224.87 $176,000.00   $13,838.19 $219,063.06 $21,918.65 3,10,11
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 $19,968.00 9,10,11
D.2.6.1. Neighborhood Diversity                  
E. GREEN BANCROFT
E.1.1.1. Environmental Projects/Activities   $3,243.13 $3,243.13     $2,687.58 $5,930.71   4,6
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 $199,123.40  

Phase II Plan Allocation Available in First Three Years (80%)$265,505.00
Phase II Plan Allocation Percentage for Housing75%
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.

PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan01/26/07The 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.)
2Full Action Plan01/13/10The 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.)
3Full Action Plan06/01/10The 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.)
4Full Action Plan01/17/11The 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.).
5Full Action Plan10/23/13The 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.)
6Full Action Plan06/18/14The 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.).
7Full Action Plan04/05/16The 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.
8Full Action Plan03/05/18The NCR Director approved a modification to revise the wording of Home Improvement Loan Program (Housing 1.1.1.) to include grant programs.
9Full Action Plan12/27/18The 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.).
10Full Action Plan06/15/22The 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.).
11Full Action Plan06/21/23The 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.).

Bancroft Neighborhood Action Plan Summary (SU-7 P2) run on 05/04/2024 at 3:55 AM