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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
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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 | ||
| COMMUNITY BUILDING / YOUTH AND FAMILY | ||||||||||
| 1.A.1. | ||||||||||
| 1.A.2. | ||||||||||
| 1.A.3. | ||||||||||
| 1.B.1. | 3 | |||||||||
| 1.B.2. | 1,2,3,4,5 | |||||||||
| 1.B.3. | ||||||||||
| 1.C.1. | 3 | |||||||||
| 1.D.1. | 1,3 | |||||||||
| HOUSING PLAN | ||||||||||
| 2.A.1. | 3,4,5 | |||||||||
| 2.A.2. | 1 | |||||||||
| 2.A.3. | 1,3,4,5 | |||||||||
| 2.B.1. | 1 | |||||||||
| 2.C.1. | 1 | |||||||||
| 2.D.1. | 1 | |||||||||
| ECONOMIC DEVELOPMENT PLAN | ||||||||||
| 3.A.1. | 1,5 | |||||||||
| 3.B.1. | 5 | |||||||||
| PHASE II IMPLEMENTATION | ||||||||||
| 4.A.1. | 1,3,4,5 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 83% |
| 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 | 02/01/16 | The NCR Director, based on Policy Board approval, approved a plan modification to reallocate a total of $83,134.27 of Phase I funds to the following Phase II strategies: (1) $7,708.50 of Phase I Rollover to Gardening and Healthy Eating Programs (Community Building/Youth and Family 1.B.2.); (2) $23,543.12 of Phase I Rollover to Housing Staff Support (Housing Plan 2.D.1.); and (3) $51,882.65 of Phase I Rollover to Staff Support (Phase II Implementation 4.A.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #1.) The modification also reallocates funds from the following strategies: (1) $6,000 from Arts Projects for Children and Youth (Community Building/Youth and Family 1.A.1.); (2) $45,000 from Home Improvement Training (Housing Plan 2.A.2.); (3) $60,000 from Boarded and Vacant Building Renovation (Housing Plan 2.A.3.); (4) $15,000 from Housing Fairs (Housing Plan 2.B.1.); (5) $15,000 from Good Landlord Program (Housing Plan 2.C.1.); and (6) $38,187 from Attract Businesses (Economic Development Plan 3.A.1.). The funds are reallocated to the following strategies: (1) $6,000 to Gardening and Healthy Eating Programs (Community Building/Youth and Family 1.B.2.); (2) $75,000 to Housing Staff Support (Housing Plan 2.D.1.); and (3) $98,187 to Staff Support (Phase II Implementation 4.A.1.). |
| 2 | Full Action Plan | 03/08/18 | The NCR Director approved a plan modification to reallocate $7,800 of Phase I funds to Phase II strategy, Gardening and Healthy Eating Programs (Community Building/Youth and Family 1.B.2.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 11/08/18 | The NCR Director approved a plan modification to reallocate a total of $653,791.08 of Phase I funds to Phase II strategies. The modification reallocates funds to the following strategies: (1) $10,785.44 to Exercise and Recreation Program (Community Building/Youth and Family 1.B.1.); (2) $16,000 to Gardening and Healthy Eating Programs (Community Building/Youth and Family 1.B.2.); (3) $13,336.98 Educational Programs (Community Building/Youth and Family 1.C.1.); (4) $12,000 to Arts Projects for Children and Youth (Community Building/Youth and Family 1.D.1.); (5) $54,618.40 to Down Payment/Home Improvement Loans and Grants (Housing Plan 2.A.1.); (6) $250,000 to Boarded and Vacant and Vacant Building Renovation (Housing Plan 2.A.3.); and (7) $297,050.26 to Staff Support (Phase II Implementation 4.A.1.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #3.) The modification also revises the wording of Arts Projects for Children and Youth (Community Building/Youth and Family 1.D.1.) to include all neighborhood residents. |
| 4 | Full Action Plan | 07/21/21 | The NCR Deputy Director approved, based on Policy Board approval, a plan modification to reallocate $169,812.13 of Phase I funds to the following Phase II strategies: (1) $100,000 to Gardening and Healthy Eating Program (Community Building/Youth and Family 1.B.2.); and (2) $69,812.13 to Staff Support (Phase II Implementation 4.A.1.). The modification also reallocates $180,000 of Phase I Rollover funds from Boarded and Vacant Building Renovation (Housing Plan 2.A.3.) to Staff Support (Phase II Implementation 4.A.1.). (This is Phase I Plan Modification #33 and Phase II Plan Modification #4.) The modification also reallocates $110,000 ($20,000 in Action Plan funds and $90,000 in Program Income) to Staff Support (Phase II Implementation 4.A.1.) from the following strategies: (1) $90,000 in Program Income from Down Payment/Home Improvement Loans and Grants (Housing Plan 2.A.1.); and (2) $20,000 from Boarded and Vacant Building Renovation (Housing Plan 2.A.3.). The modification also revises the wording of Boarded and Vacant Building Renovation (Housing Plan 2.A.3.) to include gap funding for new or existing occupiable residential properties. |
| 5 | Full Action Plan | 03/03/23 | The NCR Director approved a plan modification to reallocate a total of $124,618.40 from the following strategies: (1) $56,618.40 in Phase I Rollover from Down Payment/Home Improvement Loans and Grants (Housing 2.A.1.); and (2) $70,000 in Phase I Rollover from Boarded and Vacant Building Renovation (Housing 2.A.3.). The funds are reallocated to the following strategies: (1) $50,000 in Phase I Rollover to Gardening and Healthy Eating Programs (Community Building/ Youth and Family 1.B.2.); and (2) $74,618.40 in Phase I Rollover to Staff Support (Phase II Implementation 4.A.1.). (This is Phase I Plan Modification #34 and Phase II Plan Modification #5.) The modification also reallocates a total of $65,940.32 from the following strategies: (1) $40,116.18 in Program Income from Down Payment/ Home Improvement Loans and Grants (Housing Plan 2.A.1.); (2) $10,000 from Attract Businesses (Economic Development Plan 3.A.1.); and (3) $15,824.14 from Streetscape Improvements (Economic Development Plan 3.B.1.). The funds are reallocated to Staff Support (Phase II Implementation 4.A.1.). |