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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Beltrami | ||||||||||
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 | ||
| PARKS AND RECREATION | ||||||||||
| 1.1. | 3 | |||||||||
| 1.2. | 1,3 | |||||||||
| 1.3 | 4 | |||||||||
| HOUSING | ||||||||||
| 2.1. | 1,3,4 | |||||||||
| 2.2. | 3 | |||||||||
| CRIME PREVENTION AND LIVABILITY | ||||||||||
| 3.1. | 4 | |||||||||
| ENVIRONMENT | ||||||||||
| 4.1. | 2,3 | |||||||||
| 4.2. | 3 | |||||||||
| IMPLEMENTATION SUPPORT | ||||||||||
| 5.1. | ||||||||||
| 5.2. | 2,3 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 76% |
| 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 | 02/06/17 | The NCR Director approved a modification to the plan to reallocate $20,970.69 in Program Income from Home Improvement Programs (Housing 1) to Park Improvements (Parks and Recreation 2). |
| 2 | Full Action Plan | 12/18/17 | The NCR Director approved a modification to the plan to reallocate $7,000 from Personnel Support (Implementation Support 2) to Community Gardening (Environment 1). |
| 3 | Full Action Plan | 09/16/19 | The NCR Director approved a modification to the plan to reallocate $10,000 from Home Improvement Programs (Housing 1.) to Phase III priority, Renter Education and Engagement (Phase III Activities, Neighborhood Priorities 4.). (This is Phase II Plan Modification #3 and Phase III Plan Modification #3.) The modification also reallocates a total of $82,295.10 from the following strategies: (1) $10,772.72 from Park Improvements (Parks and Recreation 2.); (2) $39,340.68 ($30,000 in Action Plan funds and $9,340.68 in Program Income) from Home Improvement Programs (Housing 1.); (3) $31,144 from Abesentee-owned Property Improvement Programs (Housing 2.); and (4) $1,038 from Rain Gardens (Environment 2.). The funds are reallocated to the following strategies: (1) $20,113.40 ($10,772.72 in Action Plan funds and $9,340.68 in Program Income) to Park Participation and Lunch Staffing (Parks and Recreation 1.); (2) $1,038 to Community Gardening (Environment 1.); and (3) $61,144 to Personnel Support (Implementation Support 2.). |
| 4 | Full Action Plan | 12/20/20 | The NCR Director approved a modification to the plan to reallocate $3,334.76 from Home Improvement Programs (Housing 1.) to the following strategies: (1) $834.76 to a new strategy rolled-forward from Phase I, Public Art/Art Classes (Parks and Recreation 3.); and (2) $2,500 to Block Clubs, Landlord Training, Lighting (Crime Prevention and Livability 1.). |