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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 | ||
| HOUSING | ||||||||||
| 1.1.1.1. | 2,5 | |||||||||
| 1.1.2.1. | ||||||||||
| 1.1.3.1. | 3,5,7,8,9 | |||||||||
| COMMUNITY BUILDING | ||||||||||
| 2.1.1.1. | 5 | |||||||||
| 2.1.1.2. | ||||||||||
| 2.1.2.1. | 7 | |||||||||
| 2.1.3.1. | 7 | |||||||||
| CRIME AND SAFETY | ||||||||||
| 3.1.1.1. | 9 | |||||||||
| 3.1.1.2. | 6 | |||||||||
| 3.1.2.1. | 9 | |||||||||
| ENVIRONMENT | ||||||||||
| 4.1.1.1. | 1 | |||||||||
| 4.1.2.1. | ||||||||||
| 4.1.3.1. | 2,5 | |||||||||
| 4.1.3.2. | 6 | |||||||||
| 4.1.4.1. | 4,7,8,9 | |||||||||
| IMPLEMENTATION PLAN | ||||||||||
| 5.1.1.1. | 5,7,8 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 91% |
| 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 | 04/30/13 | The NCR Director approved a modification to the plan to revise the language of Rain Barrels/ Compost Bins (Environment 1.1.1.) to include plant materials for raingardens. |
| 2 | Full Action Plan | 10/29/13 | The NCR Director approved a modification to the plan to reallocate $1,980.91 from Energy Audit Grant Program (Housing 1.1.1.) to Trees/Invasive Species Removal (Environment 1.3.1.). |
| 3 | Full Action Plan | 06/16/15 | The NCR Director approved a modification to the plan to revise the language of Revolving Loan Program (Housing 1.3.1.) to include matching grants, environmental upgrades and affordable housing. |
| 4 | Full Action Plan | 02/15/18 | The NCR Director approved a modification to the plan to revise the language of Park Improvements (Environment 1.4.1-3.) to broaden the uses of the funds. |
| 5 | Full Action Plan | 07/03/19 | The NCR Director approved a modification to the plan to reallocate a total of $24,373.32 from the following strategies: (1) $4,229 from Energy Audit Grant Program (Housing 1.1.1.); (2) $10,144.32 from Advertising in Local Newspaper (Community Building 1.1.1.); and (3) $10,000 from Trees/Invasive Species Removal (Environment 1.3.1.). The funds are reallocated to the following strategies: (1) $14,229 to Revolving Loan Program (Housing 1.3.1.); and (2) $10,144.32 to Staff and Administrative Support (Implementation 1.1.1.). |
| 6 | Full Action Plan | 07/10/20 | The NCR Director approved a plan modification to roll forward a Phase I strategy, Traffic Study/ Implement Plan, to the Phase II Plan (Crime and Safety 1.1.2.). The modification also reallocates $5,000 from Boulevard Gardens (Environment 1.3.2.) to Traffic Study/ Implement Plan (Crime and Safety 1.1.2.). |
| 7 | Full Action Plan | 12/15/20 | The NCR Director approved a modification to the plan to reallocate $14,000.86 ($14,000 in Action Plan Funds and $0.86 in Program Income) to Staff and Administrative Support (Implementation 1.1.1.). The funds are reallocated from the following strategies: (1) $0.86 in Program Income from Revolving Loan Program (Housing 1.3.1.); (2) $1,400 from Neighborhood Events (Community Building 1.2.1.); (3) $3,000 from Neighborhood Boundary Signage (Community Building 1.3.1.); and (4) $9,600 from Park Improvements (Environment 1.4.1-3.). |
| 8 | Full Action Plan | 07/24/23 | The NCR Director approved a modification to the plan to reallocate $24,000.86 ($8,167.10 in Action Plan Funds and $15,832.90 in Program Income) to Staff and Administrative Support (Implementation 1.1.1.). The funds are reallocated from the following strategies: (1) $22,088 ($6,255.10 in Action Plan funds and $15,832.90 in Program Income) from Revolving Loan Program (Housing 1.3.1.); and (2) $1,912 in Action Plan funds from Park Improvements (Environment 1.4.1-3.). |
| 9 | Full Action Plan | 08/09/23 | The NCR Director approved a modification to the plan to reallocate $65,383.19 ($13,352 in Action Plan Funds and $52,031.19 in Program Income) to the following strategies: (1) $10,000 in Action Plan funds to Home Security Grant Program (Crime and Safety 1.1.1.); (2) $3,352 in Action Plan Funds to Block Clubs (Crime and Safety 1.2.1.); and (3) $52,031.19 in Program Income to Park Improvements (Environment 1.4.1-3.). The modification also revises the wording of Block Clubs (Crime and Safety 1.2.1.) to include neighborhood walking groups. |