Webber-Camden Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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Webber-Camden
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

PUBLIC SAFETY AND COMMUNITY BUILDING

1.1.A.1. Community Coordinator $30,000.00 $30,000.00 $30,000.00 $23,100.00

1.1.B.1. Resident Advocate $30,000.00 $30,000.00 $30,000.00 $23,100.00

1.1.C.1. Design/Implement Programs, Events and Services $30,000.00 $30,000.00 $57,723.70 $87,723.70 $23,100.00 3,4

1.1.D.1. Maintain/Enhance Communication Sharing Services $30,000.00 $30,000.00 $30,000.00 $23,100.00

1.1.E.1. Implement Strategies $54,114.00 $54,114.00 $205,917.20 $260,031.20 $41,667.78 1,2,3

1.2.A.1. Phase II Plan Development $21,689.00 $21,689.00 $21,689.00 $16,700.53

HOUSING AND LAND USE

2.1.A.1. Housing Revolving Loan Fund Program $150,000.00 $150,000.00 $140,675.95 $132,964.01 $423,639.96 $150,000.00 3

2.1.A.2. Urgent and Compliance Loan Fund Program $150,000.00 $150,000.00 $20,000.00 $170,000.00 $150,000.00 3

2.1.A.3. Housing Stabilization Initiatives $50,000.00 $50,000.00 $148,250.00 $198,250.00 $50,000.00 3

CORRIDOR REVITALIZATION AND COMMERCIAL DEVELOPMENT

2.2.A.1. Commercial Loans/Development Activities $106,875.00 $106,875.00 $106,875.00

TOTAL $21,689.00 $630,989.00 $652,678.00 $572,566.85 $132,964.01 $1,358,208.86 $500,768.31

Phase II Plan Allocation Available in First Three Years (80%)	$652,678.00
Phase II Plan Allocation Percentage for Housing	77%
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	05/02/12	The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implement Strategies (Public Safety and Community Building 1.E.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modificiation #1.)
2	Full Action Plan	11/08/13	The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implement Strategies (Public Safety and Community Building 1.E.1.). (This is Phase I Plan Modification #28 and Phase II Plan Modificiation #2.)
3	Full Action Plan	09/22/15	The NCR Director, based on the approval of the NRP Policy Board, approved a modification to the plan to reallocate a total of $512,114.11 of Phase I funds to the following Phase II strategies: (1) $47,270.96 to Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.); (2) $155,917.20 to Implement Strategies (Public Safety and Community Building 1.E.1.); (3) $140,675.95 to Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.); (4) $20,000 to Urgent and Compliance Loan Fund Program (Housing and Land Use 1.A.2.); and (4) $148,250 to Housing Stabilization Initiatives (Housing and Land Use 1.A.3.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #3.).
4	Full Action Plan	01/18/22	The Interim NCR Director approved a modification to the plan to reallocate $10,452.74 of Phase I funds to Phase II strategy, Design/ Implement Program, Events and Services (Public Safety and Community Building 1.C.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #4.) The modification also revises the wording of Design/Implement Program, Events and Services (Public Safety and Community Building 1.C.1.) to include safety and community-building issues.

Webber-Camden Neighborhood Action Plan Summary (SU-7 P2) run on 05/03/2024 at 11:32 AM