Neighborhood Action Plan Summary - Phase II
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Downtown East, West
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
ARTS, CULTURE AND EDUCATION
1.1.1.1. Planetarium, Arts, Cultural and Educational Programs   $50,500.00 $50,500.00       $50,500.00   3,4,5,7,9,10,12
CRIME AND SAFETY
2.1.1.1. Safety Initiatives   $43,176.00 $43,176.00       $43,176.00   8
2.1.2.1. Nuisance Crime Initiatives   $37,500.00 $37,500.00       $37,500.00    
2.1.3.1. Community Oriented Public Safety Initiative         $39,975.00   $39,975.00    
DOWNTOWN DEVELOPMENT
3.1.1.1. Land Use Committee Staff Support       $5,000.00     $5,000.00   1
3.1.2.1. Communications and Programming Staff Support                  
3.1.3.1. Walkability and Accessibility Initiatives   $34,650.00 $34,650.00       $34,650.00    
3.1.4.1. Improve and Expand Transportation Systems   $24,650.00 $24,650.00       $24,650.00   12
3.1.5.1. Improve and Expand Green Spaces   $54,650.10 $54,650.10       $54,650.10   10,12
HOUSING
4.1.1-3.1. Housing Opportunities Fund   $162,340.90 $162,340.90       $162,340.90 $162,340.90 2,4,5,6,7,8,9,10,11,12
4.1.4.1. Support to End Homelessness   $425,700.00 $425,700.00       $425,700.00 $425,700.00 6,11
4.1.4.2a. AH - Lamoreaux Apartments         $400,000.00   $400,000.00    
4.1.4.2b. AH - St. Anthony Mills Apartments         $400,000.00   $400,000.00    
NRP PLAN IMPLEMENTATION
5.1.1.1. DMNA Support   $80,000.00 $80,000.00 $2,789.83     $82,789.83 $56,800.00 1
TOTAL  $913,167.00 $913,167.00 $7,789.83 $839,975.00   $1,760,931.83 $644,840.90  

Phase II Plan Allocation Available in First Three Years (80%)$913,167.00
Phase II Plan Allocation Percentage for Housing71%
Phase II Affordable Housing Reserve Fund $$800,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$39,975.00
** 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 Plan12/14/11The NRP Director approved a plan modification to reallocate a total of $7,789.83 of Phase I funds to Phase II strategies. The funds are reallocated to the following Phase II strategies: (1) $5,000 to DMNA Land Use Committee (Downtown Development 1.1.1.); and (2) $2,789.83 to DMNA Support (NRP Implementation 1.1.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #1.)
2Full Action Plan09/05/12The NCR Director approved a plan modification to revise the wording of Housing Opportunities Fund (Housing 1.1-3.1.) to allow for funds to be used for grants and to make the requirements less restrictive.
3Full Action Plan04/12/13The NCR Director approved a plan modification to revise the wording of Planetarium (Arts, Culture and Education 1.1.1.) to allow for funds to be used for other arts, cultural and educational programs.
4Full Action Plan08/06/15The NCR Director approved a plan modification to reallocate $8,000 from Housing Opportunities Fund (Housing 1.1-3.1.) to Planetarium (Arts, Culture and Education 1.1.1.).
5Full Action Plan10/08/15The NCR Director approved a plan modification to reallocate $2,500 from Housing Opportunities Fund (Housing 1.1-3.1.) to Planetarium (Arts, Culture and Education 1.1.1.).
6Full Action Plan11/30/15The NCR Director approved a plan modification to reallocate $226,483.10 from Housing Opportunities Fund (Housing 1.1-3.1.) to Support to End Homelessness (Housing 1.4.1.).
7Full Action Plan06/17/16The NCR Director approved a plan modification to reallocate $5,000 from Housing Opportunities Fund (Housing 1.1-3.1.) to Planetarium (Arts, Culture and Education 1.1.1.).
8Full Action Plan02/15/17The NCR Director approved a plan modification to reallocate $5,676 from Housing Opportunities Fund (Housing 1.1-3.1.) to Safety Initiatives (Crime and Safety 1.1.1.).
9Full Action Plan11/28/17The NCR Director approved a plan modification to reallocate $10,000 from Housing Opportunities Fund (Housing 1.1-3.1.) to Planetarium (Arts, Culture and Education 1.1.1.).
10Full Action Plan06/20/18The NCR Director approved a plan modification to reallocate $15,000 from Housing Opportunities Fund (Housing 1.1-3.1.) to the following strategies: (1) $5,000 to Planetarium (Arts, Culture and Education 1.1.1.); and (2) $10,000 to Improve and Expand Green Spaces (Downtown Development 1.5.1.).
11Full Action Plan09/16/20The NCR Director approved a plan modification to reallocate $60,000 from Housing Opportunities Fund (Housing 1.1-3.1.) to Support to End Homelessness (Housing 1.4.1.).
12Full Action Plan07/11/24The NCR Director approved a plan modification to reallocate a total of $15,000 from the following strategies: (1) $10,000 from Improve and Expand Transportation Systems (Downtown Development 1.4.1.); and (2) $5,000 from Housing Opportunities Fund (Housing 1.1-3.1.). The funds are reallocated to the following strategies: (1) $5,000 to Planetarium (Arts, Culture and Education 1.1.1.); and (2) $10,000 to Improve and Expand Green Spaces (Downtown Development 1.5.1.).

Downtown East, West Neighborhood Action Plan Summary (SU-7 P2) run on 04/30/2025 at 6:47 PM