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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
East Isles | ||||||||||
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 | ||||||||||
| 1.1.1. | 1,2,8,11 | |||||||||
| 1.2.1. | ||||||||||
| 2.1.1. | 1,3,4,5,6,7,8,9,11 | |||||||||
| 2.2.1. | 2 | |||||||||
| CRIME AND SAFETY | ||||||||||
| 3.2.1. | ||||||||||
| 3.3.1. | 9,11 | |||||||||
| COMMUNITY BUILDING AND SERVICES | ||||||||||
| 4.1.1. | ||||||||||
| 4.2.1. | 9,10 | |||||||||
| 5.1.1. | 9 | |||||||||
| ENVIRONMENT | ||||||||||
| 6.1.1. | ||||||||||
| 6.1.2. | 3,6,7 | |||||||||
| PUBLIC LAND | ||||||||||
| 7.1.1. | ||||||||||
| 7.2.1. | 9 | |||||||||
| 7.3.1. | ||||||||||
| 7.4.1. | 3,4,5,8,9 | |||||||||
| IMPLEMENTATION PLAN | ||||||||||
| 8.1.1. | 9 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 78% |
| 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 | 05/19/14 | The NCR Director approved a modification to the plan to reallocate $13,600 from Residential Loan Program (Housing 1.1.1.) to Affordable Housing Loan Program (Housing 2.1.1.). |
| 2 | Full Action Plan | 05/18/17 | The NCR Director approved a modification to the plan to reallocate $17,541.46 from Residential Loan Program (Housing 1.1.1.) to The Bridge for Youth (Housing 2.2.1.). |
| 3 | Full Action Plan | 10/25/17 | The NCR Director approved a modification to the plan to reallocate $26,600 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to the following strategies: (1) $1,600 in Program Income to Sustainable Practices (Environment 6.1.2.); and (2) $25,000 in Program Income to Public Space Improvements (Public Land 7.4.1.). |
| 4 | Full Action Plan | 03/14/18 | The NCR Director approved a modification to the plan to reallocate $3,500 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to Public Space Improvements (Public Land 7.4.1.). |
| 5 | Full Action Plan | 03/28/18 | The NCR Director approved a modification to the plan to reallocate $10,000 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to Public Space Improvements (Public Land 7.4.1.). |
| 6 | Full Action Plan | 11/14/18 | The NCR Director approved a modification to the plan to reallocate $7,000 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to Sustainable Practices (Environment 6.1.2.). |
| 7 | Full Action Plan | 06/06/19 | The NCR Director approved a modification to the plan to reallocate $2,403.91 of Phase I funds to Phase II strategy, Sustainable Practices (Environment 6.1.2.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.) The modification also reallocates $18,596.09 of Program Income from Affordable Housing Loan Program (Housing 2.1.1.) to Sustainable Practices (Environment 6.1.2.). |
| 8 | Full Action Plan | 06/28/19 | The NCR Director approved a modification to the plan to reallocate a total of $115,000 from the following strategies: (1) $58,288.81 ($40,000 in Action Plan funds and $18,288.81 in Program Income) from Residential Loan Program (Housing 1.1.1.); and (2) $56,711.19 in Program Income from Affordable Housing Loan Program (Housing 2.1.1.). The funds are reallocated to the following strategies: (1) $40,000 in Action Plan funds to Affordable Housing Loan Program (Housing 2.1.1.); and (2) $75,000 in Program Income to Public Space Improvements (Public Land 7.4.1.). |
| 9 | Full Action Plan | 01/30/20 | The NCR Director approved a modification to the plan to reallocate a total of $37,000 ($7,439.11 in Action Plan Funds and $29,560.89 in Program Income) to Crime Prevention Activities (Crime and Safety 3.3.1.). The funds are reallocated from the following strategies: (1) $3,079.49 in Program Income from Affordable Housing Loan Program (Housing 2.1.1.); and (2) $3,000 from Community Building Activities (Community Building and Services 4.2.1.); (3) $1,360 from Services for Seniors and Other Residents in Need (Community Building and Services 5.1.1.); (4) $1,756.40 from The Mall Improvements (Public Land 7.2.1.); (5) $26,481.40 in Program Income from Public Space Improvements (Public Land 7.4.1.); and (6) $1,322.71 from Staff and Administrative Support (Implementation 8.1.1.). |
| 10 | Full Action Plan | 01/25/22 | The Interim NCR Director approved a modification to the plan to reallocate $10,000 from the Mall Improvements (Public Land 7.2.1.) to Community Building Activities (Community Building and Services 4.2.1.). |
| 11 | Full Action Plan | 05/19/23 | The NCR Director approved a modification to the plan to reallocate a total of $20,000 ($4,360.84 in Action Plan Funds and $15,639.16 in Program Income) to Crime Prevention Activities (Crime and Safety 3.3.1.). The funds are reallocated from the following strategies: (1) $4,360.84 from Residential Loan Program (Housing1.1.1.); and (2) $15,639.16 in Program Income from Affordable Housing Loan Program (Housing 2.1.1.). The modification also revises the wording of Crime Prevention Activities (Crime and Safety 3.3.1.) to allow for funding of crime prevention initiatives. |