Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Field, Regina, Northrop |
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 |
|
BUSINESS |
1.1.A.1 |
Commercial Paint and Fix Revolving Loan Program |
|
|
|
|
|
|
|
| 5,13,16 |
1.1.A.2 |
Commercial Improvement Program |
| $26,000.00
| $26,000.00
| $28,296.00
|
|
| $54,296.00
|
| 5,10,11,13 |
1.1.A.3 |
Market Neighborhood Businesses |
| $18,000.00
| $18,000.00
|
|
|
| $18,000.00
|
| 5,13 |
1.1.A.4 |
Implement 48th and Chicago Vision |
| $4,000.00
| $4,000.00
|
|
|
| $4,000.00
|
| 5,13 |
|
COMMUNICATIONS |
2.1.A.1 |
Publish Newsletter |
| $86,875.28
| $86,875.28
| $40,020.20
|
|
| $126,895.48
| $69,500.22
| 5,11,12,13 |
2.1.A.2 |
Neighborhood Web Site |
|
|
|
|
|
|
|
| 5,11 |
2.1.A.3 |
Welcome Packets |
|
|
|
|
|
|
|
| 5,11 |
|
COMMUNITY AND SAFETY |
3.1.A.1 |
Reduce Traffic Noise and Speeding |
| $947.75
| $947.75
|
|
|
| $947.75
|
| 5,6,14 |
3.1.A.2 |
Block Clubs |
| $19,150.00
| $19,150.00
| $8,517.45
|
|
| $27,667.45
|
| 5,6,11 |
3.1.A.3 |
Walking Group |
|
|
| $962.70
|
|
| $962.70
|
| 2,5 |
3.2.A.1 |
Teen Job Opportunity Fair |
|
|
|
|
|
|
|
| 5,14 |
3.2.A.2 |
Senior Helpline |
|
|
|
|
|
|
|
| 5,13 |
3.3.A.1 |
Property Maintenance Information Sheet |
|
|
|
|
|
|
|
| |
3.3.A.2 |
Business Appearance |
| $2,198.82
| $2,198.82
| $7,801.18
|
|
| $10,000.00
|
| 9 |
3.4.A.1 |
Resource Sheet |
|
|
|
|
|
|
|
| 5,14 |
3.4.A.2a |
Planning, Monitoring, Oversight, Cit. Participation |
| $194,166.33
| $194,166.33
| $103,913.67
|
|
| $298,080.00
| $155,333.06
| 1,5,8,10,11,13,17 |
3.4.A.2b |
Phase II Plan Development |
$104,142.00
|
| $104,142.00
| $9,150.00
|
|
| $113,292.00
| $79,147.92
| 1 |
3.4.A.3 |
Community Events |
| $11,291.13
| $11,291.13
|
|
|
| $11,291.13
| $9,032.90
| 5,16 |
|
EDUCATION |
4.1.A.1 |
Arts in the Community Project |
| $11,241.56
| $11,241.56
|
|
|
| $11,241.56
|
| 5,7,12,13 |
4.1.A.2 |
Field and/or Northrop Schools Fencing Improvements |
| $21,694.31
| $21,694.31
| $1,296.00
|
|
| $22,990.31
|
| 5,7,11 |
4.1.A.3 |
Field School Window Upgrade |
|
|
| $5,000.00
|
|
| $5,000.00
|
| 5,8,12,13 |
|
HOUSING |
5.1.A.1 |
Home Improvement Loans and Grants |
| $496,625.00
| $496,625.00
| $53,741.66
|
| $388,457.64
| $938,824.30
| $496,625.00
| 3,5,13,15,17,18 |
5.1.A.2 |
Home Improvement Seminars |
|
|
|
|
|
|
|
| 5,13 |
5.1.A.3 |
'Curb Appeal' Loan and Grant Matching Fund |
| $31,523.00
| $31,523.00
|
|
|
| $31,523.00
| $31,523.00
| 5,17 |
5.1.A.4 |
Alley Clean Up Day |
| $1,927.25
| $1,927.25
|
|
|
| $1,927.25
|
| 5,14 |
5.1.A.5 |
City Resource Directory |
|
|
|
|
|
|
|
| 5,13 |
5.1.A.6 |
New Development Construction Loan Pool |
|
|
|
|
|
|
|
| 5,13 |
5.1.A.7 |
Motion Detectors |
| $12,000.00
| $12,000.00
|
|
|
| $12,000.00
| $12,000.00
| 5,13 |
5.1.A.8 |
Southside Housing Fair Promotion |
|
|
|
|
|
|
|
| |
5.1.A.9 |
Southside Housing Fair Planning |
|
|
|
|
|
|
|
| |
5.1.A.10 |
Marketing Video |
|
|
|
|
|
|
|
| |
5.1.A.11 |
Newsletter |
|
|
|
|
|
|
|
| 5,13 |
|
PARKS |
6.1.A.1 |
Resurface Courts |
| $21,701.00
| $21,701.00
| $1,078.81
|
|
| $22,779.81
|
| 4,5,11,12,13 |
6.1.A.2 |
McRae Park Air Conditioning |
| $8,000.00
| $8,000.00
|
|
|
| $8,000.00
|
| 4,5 |
6.1.A.3 |
McRae Park Folding Panel Mats |
| $4,763.70
| $4,763.70
| $186.30
|
|
| $4,950.00
|
| 5 |
6.1.A.4 |
McRae Park Pre-school Toys and Supplies |
| $3,381.48
| $3,381.48
|
|
|
| $3,381.48
|
| 4,5,11,13 |
6.1.A.5 |
Improvements to Open Spaces |
| $14,337.39
| $14,337.39
| $6,446.00
|
| $25,000.00
| $45,783.39
|
| 4,5,9,11,13,18 |
|
TOTAL | $104,142.00
| $989,824.00
| $1,093,966.00
| $266,409.97
|
| $413,457.64
| $1,773,833.61
| $853,162.11
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $1,093,966.00
|
Phase II Plan Allocation Percentage for Housing | 78% |
Phase II Affordable Housing Reserve Fund $ |
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ |
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** 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. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 11/21/01 | The NRP Director approved a modification to the Phase II plan to reallocate $9,150 in Phase I funds to Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 4.A.2.). (This modification is Phase I Plan Modification #11 and Phase II Plan Modification #1.) |
2 | Full Action Plan Pending | 05/15/06 | The NRP Director approved a modification to the plan to reallocate a $1,149 ($349 in 1996; $300 in 1997; $250 in 1998; and $250 in 1999) from Phase I strategy Eye Team Citizen's Patrol Newsletter (Communications 2.A.2.) to
Phase II strategy Walking Group (Phase II Strategies, Community and Safety 1.A.3.). (This modification is Phase I Plan Modification #20 and Phase II Plan Modification #2.)
|
3 | Full Action Plan Pending | 06/02/06 | The NRP Director approved a modification to the plan to revise the wording of Loans/Grants Homeowner Improvements (Housing 6.B.1.) to allow up to $30,000 of Program Income generated through this strategy to be used to fund
activity in a Phase II strategy, Home Improvement Loans and Grants (Phase II Strategies, Housing 1.A.1.). (This modification is Phase I Plan Modification #21 and Phase II Plan Modification #3.)
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4 | Full Action Plan | 07/31/06 | The NRP Director approved a modification to the plan to reallocate $10,000 from Air Conditioning at McRae Park (Parks 1.A.2.) to the following
strategies: (1) $5,000 to Resurface Courts (Parks 1.A.1.); (2) $4,000 to Pre-school Toys and Supplies for McRae Park (Parks 1.A.4.); and (3) $1,000 to Improvements
to Open Spaces (Parks 1.A.5.).
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5 | Full Action Plan | 04/20/09 | The NRP Director approved a modification to the plan to reallocate $54,670.43 in Phase I funds to Phase II strategy, Planning, Monitoring,
Oversight, Citizen Participation (Community and Safety 4.A.2.). The modification also reallocates $186.30 in Phase I funds previously reallocated to Phase II strategy,
Walking Group (Community and Safety 1.A.3.) to Phase II strategy, Folding Panel Mats for McRae Park (Parks 1.A.3.). (This is Phase I Plan Modification #23 and
Phase II Plan Modification #5.) The plan modification also reallocates $188,538.50 from the following Phase II strategies: (1) $17,000 from Commercial Improvement
Program (Business 1.A.2.); (2) $1,200 from Market Neighborhood Businesses (Business 1.A.3.); (3) $6,300 from Implement 48th and Chicago Vision (Business 1.A.4.);
(4) $350 from Welcome Packets (Communications 1.A.3.); (5) $15,350 from Reduce Traffic Noise and Speeding (Community and Safety 1.A.1.); (6) $875 from Teen Job
Opportunity Fair (Community and Safety 2.A.1.); (7) $10,500 from Senior Helpline (Community and Safety 2.A.2.); (8) $700 from Resource Sheet (Community and Safety
4.A.1.); (9) $5,600 from Arts in the Community Project (Education 1.A.1.); (10) $3,500 from Upgrade Windows at Field School (Education 1.A.3.); (11) $67,988.50 from
Curb Appeal Loan and Grant Matching Fund (Housing 1.A.3.); (12) $2,800 from Alley Clean Up Day (Housing 1.A.4.); (13) $700 from City Resource Directory (Housing
1.A.5.); (14) $41,725 from New Development Construction Loan Pool (Housing 1.A.6.); (15) $1,750 from Motion Detectors (Housing 1.A.7.); (16) $3,500 from Newsletter
(Housing 1.A.11.); (17) $7,000 from Pre-scholl Toys and Supplies for McRae Park (Parks 1.A.4.); and (18) $1,700 from Improvements to Open Spaces (Parks 1.A.5.).
The funds are reallocated to the following Phase II strategies: (1) $14,808.82 to Commercial Paint and Fix Revolving Loan Program (Business 1.A.1.); (2) $41,755.28
to Publish Newsletter (Communications 1.A.1.); (3) $3,950 to Neighborhood Web Site (Communications 1.A.2.); (4) $5,000 to Organize Block Clubs (Community and
Safety 1.A.2.); (5) $19,703.83 to Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 4.A.2.); (6) $7,500 to Community Events (Community
and Safety 4.A.3.); (7) $4,294.31 to Improve Fencing at Field and/or Northrop Schools (Education 1.A.2.); (8) $63,500 to Home Improvement Loans and Grants
(Housing 1.A.1.); (9) $5,000 to Home Improvement Seminars (Housing 1.A.2.); (10) $10,742.56 to Resurface Courts (Parks 1.A.1.); (11) $8,000 to Air Conditioning
at McRae Park (Parks 1.A.2.); and (12) $4,263.70 to Folding Panel Mats for McRae Park (Parks 1.A.3.). Finally, the plan modification revises the wording of the
following Phase II strategies: (1) Publish Newsletter (Communications 1.A.1.) is revised to include distribution of emergency announcements; (2) Improve Fencing
at Field and/or Northrop Schools (Education 1.A.2.) is revised to include educational programming and signage at area schools; (3) Upgrade Windows at Field
School (Education 1.A.3.) is revised to include signage at the school; (4) Home Improvement Loans and Grants (Housing 1.A.1.) is revised to include loans and
grants for sustainable "green" projects; (5) New Development Construction Loan Pool (Housing 1.A.6.) is revised to provide financing for the redevelopment of
vacant/boarded housing; (6) Resurface Courts (Parks 1.A.1.) is revised to include upgrades and improvements to public facilities and grounds, including umbrellas,
trees and information kiosks at McRae Park; (7) Air Conditioning at McRae Park (Parks 1.A.2.) is revised to include upgrades and improvements to the kitchen and
community room sound system; (8) Folding Panel Mats for McRae Park (Parks 1.A.3.) is revised to include improvements to physical education programs at the park
including support for the sports coordinator positions; and (9) Pre-school Toys and Supplies for McRae Park (Parks 1.A.4.) is revised to include support for other
programs at the park.
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6 | Full Action Plan | 03/22/10 | The NRP Director approved a modification to the plan to reallocate $3,221.45 of Phase I funds to Phase II strategy, Organize Block Clubs (Community and Safety 1.A.2.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #6.) The modification also reallocates $14,150 from Reduce Traffic Noise and Speeding (Community and Safety 1.A.1.) to Organize Block Clubs (Community and Safety 1.A.2.). Finally, the modification revises the wording of Organize Block Clubs (Community and Safety 1.A.2.) to allow for funds to be used for small community-initiated projects. |
7 | Full Action Plan | 04/07/10 | The NRP Director approved a modification to the plan to reallocate $2,400 from Arts in the Community Project (Education 1.A.1.) to Improve Fencing at Field and/or Northrop Schools (Education 1.A.2.). |
8 | Full Action Plan | 10/17/11 | The NRP Director approved a modification to the plan to reallocate $5,000 in Phase I Rollover funds from Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 4.A.2.) to Upgrade Windows at Field School (Education 1.A.3.). (This modification is Phase I Plan Modification #25 and Phase II Plan Modification #8.)
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9 | Full Action Plan | 07/27/12 | The NCR Director approved a modification to the plan to reallocate $7,801.18 in Phase I funds to Phase II strategy, Business Appearance (Community and Safety 3.A.2.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #9.) The modification also reallocates $2,198.82 from Improvements to Open Spaces (Parks 1.A.5.) to Business Appearance (Community and Safety 3.A.2.) and revises the wording of the strategy to include a focus on graffiti prevention measures. |
10 | Full Action Plan | 04/25/13 | The NCR Director approved a modification to the plan to reallocate $20,000 in Phase I Rollover from Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 4.A.2.) to Commercial Improvement Program (Business 1.A.2.). (This modification is Phase I Plan Modification #27 and Phase II Plan Modification #10.) |
11 | Full Action Plan | 12/09/15 | The NCR Director approved a modification to the plan to reallocate a total of $33,708.81 of Phase I funds to Phase II strategies. The funds include $8,440.55 of funds rolled over from Phase I to Phase II and $25,268.26 of Phase I funds previously rolled over to Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 4.A.2.). The funds are reallocated to the following Phase II strategies: (1) $8,296 to Commercial Improvement Program (Business 1.A.2.); (2) $11,296 to Publish Newsletter (Communications 1.A.1.); (3) $5,296 to Organize Block Clubs (Community and Safety 1.A.2.); (4) $1,296 to Improve Fencing at Field and/or Northrop Schools (Education 1.A.2.); (5) $1,228.81 to Resurface Courts (Parks 1.A.1.); and (6) $6,296 to Improvements to Open Spaces (Parks 1.A.5.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #11.) The modification also reallocates a total of $11,600 from the following strategies: (1) $5,450 from Neighborhood Web Site
(Communications 1.A.2.); (2) $150 from Welcome Packets (Communications 1.A.3.); and (3) $6,000 from Pre-school Toys and Supplies for McRae Park (Parks 1.A.4.). The funds are reallocated to the following strategies: (1) $5,600 to Publish Newsletter (Communications 1.A.1.); and (2) $6,000 to Resurface Courts (Parks 1.A.1.). The plan modification also (1) combines the purposes of Neighborhood Web Site (Communications 1.A.2.) and
Welcome Packets (Communications 1.A.3.) into Publish Newsletter (Communications 1.A.1.); and (2) combines the purposes of Pre-School Toys and Supplies for McRae Park (Parks 1.A.4.) into Resurface Courts (Parks 1.A.1.). |
12 | Full Action Plan | 08/30/17 | The NCR Director approved a modification to the plan to reallocate $28,724.20 of Phase I funds to Phase II strategy, Publish Newsletter (Communications 1.A.1.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #12.) The modification also reallocates $10,000 to Arts in the Community Project (Education 1.A.1.) from the following strategies: (1) $258.44 from Upgrade Windows at Field School (Education 1.A.3.); and (2) $9,741.56 from Resurface Courts (Parks 1.A.1.). The modification also revises the wording of Arts in the Community Project (Education 1.A.1.) to include additional community building, arts and education initiatives.
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13 | Full Action Plan | 09/05/18 | The NCR Director approved a modification to the plan to reallocate $150 of Phase I Rollover funds from Resurface Courts (Parks 1.A.1.) to Improvements to Open Spaces (Parks 1.A.5.). (This modification is Phase I Plan Modification #30 and Phase II Plan Modification #12.) The modification also reallocates $78,204.25 from the following strategies: (1) $21,017.69 from Commercial Paint and Fix Revolving Loarn Program (Business 1.A.1.); (2) $4,500 from Senior Helpline (Community and Safety 2.A.2.); (3) $11,250 from Planning, Monitoring, Oversight, Citizen Participation (Community and Safety 2.A.2.); (4) $1,241.56 from Upgrade Windows at Field School (Education 1.A.3.); (5) $10,000 from Home Improvement Seminars (Housing 1.A.1.); (6) $300 from City Resource Directory (Housing 1.A.5.); (7) $28,275 from New Development Costruction Loan Pool (Housing 1.A.6.); (8) $1,500 from Newsletter (Housing 1.A.11.); and (9) $300 from Resurface Courts (Parks 1.A.1.). The funds are reallocated to the following strategies: (1) $3,000 to Commercial Improvement Program (Business 1.A.2.); (2) $13,200 to Market Neighborhood Businesses (Business 1.A.3.); (3) $1,300 to Implement 48th and Chicago Vision (Business 1.A.4.); (4) $4,500 to Publish Newsletter (Communications 1.A.1.); (5) $1,241.56 to Arts in the Community Project (Education 1.A.1.); (6) $28,275 to Home Improvement Loans and Grants (Housing 1.A.1.); (7) $11,250 to Motion Detectors (Housing 1.A.7.); (8) $3,381.48 to Pre-school Toys and Supplies for McRae Park (Parks 1.A.4.); and (9) $12,236.21 to Improvements to Open Spaces (Parks 1.A.5.).
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14 | Full Action Plan | 02/27/20 | The NCR Director approved a modification to the plan to reallocate $727.25 to Alley Clean Up Day (Housing 1.A.4.). The funds are reallocated from the following strategies: (1) $52.25 from Reduce Traffic Noise and Speeding (Community Safety 1.A.1.); (2) $375 from Teen Opportunity Job Fair (Community and Safety 2.A.1.); and (3) $300 from Resource Sheet (Community and Safety 4.A.1.). |
15 | Full Action Plan | 06/08/20 | The NCR Director approved a modification to the plan to reallocate $76,631.58 of Phase I funds to Phase II strategy, Home Improvement Loans and Grants (Housing 1.A.1.). The modification also revises the wording of the Phase I strategy, Town Oaks Townhouse Water System (Phase I Plan, Housing 6.A.2.) to allow all future program income to accrue to Phase II strategy, Home Improvement Loans and Grants (Housing 1.A.1.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #15.)
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16 | Full Action Plan | 09/28/20 | The NCR Director approved a modification to the plan to reallocate $3,791.13 to Community Events (Community and Safety 4.A.3.) from Commercial Paint and Fix Revolving Loan Program (Business 1.A.1.). The modification also revises the wording of Community Events (Community and Safety 4.A.3.) to include initiatives such as Little Free Libraries.
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17 | Full Action Plan | 07/17/23 | The NCR Director approved a modification to the plan to reallocate $76,621.58 of Phase I funds to Phase II strategy, Planning, Monitoring, Oversight, Citizen Participation (Community & Safety 4.A.2.). The modification also reallocates $22,889.92 in Phase I Rollover from Home Improvement Loans and Grants (Housing 1.A.1.) to Planning, Monitoring, Oversight, Citizen Participation (Community & Safety 4.A.2.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #17.) The modification also reallocates $488.50 from "Curb Appeal" Loan and Grant Matching Fund (Housing 1.A.3.) to Planning, Monitoring, Oversight, Citizen Participation (Community & Safety 4.A.2.). |
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