Neighborhood Action Plan Summary - Phase II

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Cedar-Riverside
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. Energy Improvement Loan/Grant Program   $80,000.00 $80,000.00       $80,000.00 $80,000.00  
A.1.1.2. Owner-Occupied Home Improvement Program   $96,203.00 $96,203.00     $25,170.14 $121,373.14 $96,203.00  
A.1.2.1. Housing Committee Staff Support   $15,000.00 $15,000.00 $207.81     $15,207.81 $15,000.00 2
A.2.1.1. Renter Organizing / Leadership Program   $50,000.00 $50,000.00       $50,000.00 $50,000.00  
A.2.1.2. Housing Code Enforcement                  
A.2.2.1. Rental Property Improvement Loan Program   $140,000.00 $140,000.00       $140,000.00 $140,000.00  
A.2.3.1. Transit Oriented Development                  
A.2.3.2. Dania Hall Site Redevelopment                  
A.3.1.1. Low-income Entry Cost Assistance   $37,500.00 $37,500.00       $37,500.00 $37,500.00  
A.3.1.2. Homebuyer Readiness                  
A.3.1.3. Affordable Home Ownership Opportunities                  
SAFETY AND NEIGHBORHOOD IMAGE
B.1.1.1. West Bank Safety Committee Staff Support                  
B.1.1.2. Safety Groups   $2,000.00 $2,000.00       $2,000.00    
B.1.1.3. Safety Walks   $1,000.00 $1,000.00       $1,000.00    
B.1.1.4. Crime Prevention Workshops   $10,000.00 $10,000.00       $10,000.00    
B.1.1.5. Youth Restorative Justice Program   $2,000.00 $2,000.00       $2,000.00    
B.1.2.1. COPSIRF         $4,446.00   $4,446.00    
B.1.2.2. Crime and Safety Plan                  
B.2.1.1. Neighborhood Beautification Efforts   $5,000.00 $5,000.00       $5,000.00    
B.2.1.2. Crime Prevention Through Environmental Design   $1,000.00 $1,000.00       $1,000.00    
B.2.1.3. Increased Lighting   $3,000.00 $3,000.00       $3,000.00    
B.2.1.4. Pedestrian Safety   $3,070.00 $3,070.00       $3,070.00    
B.2.1.5. Graffiti Prevention / Removal   $2,500.00 $2,500.00       $2,500.00    
COMMUNITY BUILDING AND CULTURE
C.1.1.1. Community Building Committee Support                  
C.1.1.2. Community-wide Events   $3,000.00 $3,000.00       $3,000.00 $2,310.00  
C.1.1.3. Elder Interaction   $3,000.00 $3,000.00       $3,000.00    
C.1.1.4. Social Connections Among Diverse Groups                  
C.2.1.1. Youth Families and Elders Support Programs   $10,000.00 $10,000.00 $10,000.00     $20,000.00   5
C.2.1.2. Park Board Programming                  
C.2.2.1. Youth Serving Programs       $20,000.00     $20,000.00   5
C.2.2.2. Mentorship Programs   $2,500.00 $2,500.00 $25,000.00     $27,500.00   5
C.3.1.1. Artsitic Venues                  
C.3.2.1. Events and Performances   $5,000.00 $5,000.00       $5,000.00    
PUBLIC INFRASTRUCTURE AND COMMUNITY SPACES
D.1.1.1. Green Space in New Developments                  
D.1.1.2. Riverside Park   $10,000.00 $10,000.00       $10,000.00    
D.1.1.3. Bluff Street Park   $10,000.00 $10,000.00       $10,000.00    
D.1.1.4. Currie Park   $10,000.00 $10,000.00       $10,000.00    
D.1.1.5. Cedars East Open Space Improvements   $10,000.00 $10,000.00       $10,000.00    
D.1.1.6. Urban Agriculture   $1,000.00 $1,000.00       $1,000.00    
D.2.1.1. Street and Sidewalk Improvements                  
D.2.1.2. Public Transportation, Biking and Walking Improvements   $5,000.00 $5,000.00       $5,000.00    
D.2.1.3. Parking Improvements                  
D.3.1.1. Coyle Center Gym Renovation   $5,000.00 $5,000.00       $5,000.00    
D.3.1.2. Accessible Community Spaces                  
ECONOMIC DEVELOPMENT, EDUCATION AND TRAINING
E.1.1.1. Commercial Facade Improvements   $2,500.00 $2,500.00       $2,500.00    
E.1.1.2. Commercial Corridor Clean-ups   $2,500.00 $2,500.00       $2,500.00    
E.1.2.1. Events on Commercial Corridors   $2,500.00 $2,500.00       $2,500.00    
E.1.2.2. Small Business Training Programs   $10,000.00 $10,000.00       $10,000.00    
E.2.1.1. Job Training Programs   $5,000.00 $5,000.00       $5,000.00    
E.2.1.2. Worker Business Connections                  
E.2.1.3. Business Training Programs for Immigrant Women       $40,000.00     $40,000.00   1,4
E.3.1.1. Riverside Plaza Study Area                  
E.3.1.2. Youth Mentorship Programs   $5,000.00 $5,000.00       $5,000.00    
E.3.1.3. Early Childhood Programming       $35,000.00     $35,000.00   4
IMPLEMENTATION
F.1.1-2.1 Implementation Support   $108,229.00 $108,229.00 $375,729.77     $483,958.77 $83,336.33 1,2,3,4
F.1.1-2.2 Phase II Plan Development $46,075.00   $46,075.00       $46,075.00 $35,477.75  
TOTAL$46,075.00 $658,502.00 $704,577.00 $505,937.58 $4,446.00 $25,170.14 $1,240,130.72 $539,827.08  

Phase II Plan Allocation Available in First Three Years (80%)$704,577.00
Phase II Plan Allocation Percentage for Housing77%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$4,446.00
** 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 Plan06/23/14The NCR Director approved a plan modification to reallocate a total of $25,729.77 in Phase I funds to Phase II strategy, Implementation Support (Implementation 1.1-2.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.) The modification also reallocates $20,000 from Business Training Programs for Immigrant Women (Economic Development, Education and Training 2.1.3.) to Implementation Support (Implementation 1.1-2.1.).
2Full Action Plan12/31/14The NCR Director approved a plan modification to reallocate a total of $50,207.81 in Phase I funds to the following Phase II strategies: (1) $207.81 to Housing Committee Staff Support Staff Support (Housing 1.2.1.); and (2) $50,000 to Implementation Support (Implementation 1.1-2.1.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #2.)
3Full Action Plan04/29/15The NCR Director approved a plan modification to reallocate $120,000 in Phase I funds to Implementation Support (Implementation 1.1-2.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #3.)
4Full Action Plan02/03/16The NCR Director, based on Policy Board approval, approved a plan modification to reallocate a total of $255,000 in Phase I funds to the following strategies: (1) $40,000 to Business Training Programs for Immigrant Women (Economic Development, Education and Training 2.1.3.); (2) $35,000 to Early Childhood Programming (Economic Development, Education and Training 3.1.3.); and (3) $180,000 to Implementation Support (Implementation 1.1-2.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #4.)
5Full Action Plan07/13/22The NCR Interim Deputy Director approved a plan modification to reallocate a total of $55,000 in in Phase I funds to the following strategies: (1) $10,000 to Youth Families and Elder Support Programs (Community Building and Culture 2.1.1.); (2) $20,000 to Youth Serving Programs (Community Building and Culture 2.2.1.); and (3) $25,000 to Mentorship Programs (Community Building and Culture 2.2.2.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #5.)

Cedar-Riverside Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 9:58 PM