Folwell Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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Folwell
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

PUBLIC SAFETY AND COMMUNITY BUILDING

A.1.A.1. Community Coordinator $18,000.00 $18,000.00 $18,000.00 $18,000.00

A.1.B.1. Community Advocate $18,000.00 $18,000.00 $18,000.00 $18,000.00

A.1.C.1. Design / Implement Programs, Events and Services $344,925.00 $344,925.00 $25,000.00 $369,925.00 $344,925.00 2,3,4,7,8,9,11

A.1.D.1. Maintain/Enhance Communication Sharing Services $18,000.00 $18,000.00 $18,000.00 $18,000.00

A.1.E.1. Obtain / Manage Implementation Resources $109,100.00 $109,100.00 $109,100.00 $109,100.00 10

A.2.A.1. COPSIRF $24,180.00 $24,180.00

A.3.A.1. Phase II Plan Development $51,525.00 $51,525.00 $51,525.00 $51,525.00

HOUSING AND LAND USE

B.1.A.1. Housing Revolving Loan Fund Program $46,000.00 $46,000.00 $32,654.82 $78,654.82 $46,000.00 1,6,7,8,9,10

B.1.A.2. Urgent and Compliance Loan Fund Program $9,563.00 $9,563.00 $9,563.00 $9,563.00 4,5

B.1.A.3. First Time Homebuyers Fund $5,000.00 $5,000.00 $5,000.00 $5,000.00

B.1.A.4. Housing Stabilization Initiatives $105,263.00 $105,263.00 $34,430.12 $139,693.12 $105,263.00 1,5

CORRIDOR REVITALIZATION AND COMMERCIAL DEVELOPMENT

C.1.A.1. Commercial Loans/Development Activities $5,000.00 $5,000.00 $5,000.00 $1,100.00 2,3,4,6

TOTAL $51,525.00 $678,851.00 $730,376.00 $25,000.00 $24,180.00 $67,084.94 $846,640.94 $726,476.00

Phase II Plan Allocation Available in First Three Years (80%)	$730,376.00
Phase II Plan Allocation Percentage for Housing	99%
Phase II Affordable Housing Reserve Fund $
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $	$24,180.00
** 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 Modified	Approved	Description
1	Full Action Plan	07/25/08	The NRP Director approved a plan modification to reallocate $24,000 to Housing Stabilization Initiatives (Housing and Land Use 1.A.4.) from Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.).
2	Full Action Plan	12/11/08	The NRP Director approved a plan modification to reallocate #25,000 from Commercial Loans/Development Activities (Corridor Revitalization and Commercial Development 1.A.1.) to Implementation of Public Safety and Community Building Strategies (Public Safety and Community Building). The funds will be used for Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.).
3	Full Action Plan	02/05/09	The NRP Director approved a plan modification to reallocate $42,755 from Commercial Loans/Development Activities (Corridor Revitalization and Commercial Development 1.A.1.) to Implementation of Public Safety and Community Building Strategies (Public Safety and Community Building). The funds will be used for Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.).
4	Full Action Plan	03/27/09	The NRP Director approved a plan modification to reallocate $142,170 to Implementation of Public Safety and Community Building Strategies (Public Safety and Community Building). The funds will be used for Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.). The funds are reallocated from the following strategies: (1) $126,733 from Commercial Loans/Development Activities (Corridor Revitalization and Commercial Development 1.A.1.); and (2) $15,437 from Urgent and Compliance Loan Fund Program (Housing and Land Use 1.A.2.).
5	Full Action Plan	04/14/09	The NRP Director approved a plan modification to reallocate $25,000 to Housing Stabilization Initiatives (Housing and Land Use 1.A.4.) from Urgent and Compliance Loan Fund Program (Housing and Land Use 1.A.2.).
6	Full Action Plan	07/08/09	The NRP Director approved a plan modification to reallocate $5,000 to Commercial Loans/Development Activities (Corridor Revitalization and Commercial Development 1.A.1.) from Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.).
7	Full Action Plan	01/26/10	The NRP Director approved a plan modification to reallocate $25,000 to Implementation of Public Safety/Community Building Strategies (Public Safety and Community Building) from Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.).
8	Full Action Plan	05/25/10	The NRP Director approved a plan modification to reallocate $25,000 to Implementation of Public Safety/Community Building Strategies (Public Safety and Community Building) from Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.).
9	Full Action Plan	09/07/10	The NRP Director approved a plan modification to reallocate $25,000 to Implementation of Public Safety/Community Building Strategies (Public Safety and Community Building) from Housing Revolving Loan Fund Program (Housing and Land Use 1.A.1.).
10	Full Action Plan	12/09/10	The NRP Director approved a plan modification to reallocate $50,000 to Implementation of Public Safety / Community Building Strategies (Public Safety and Community Building) from Housing Revolving Loan Fund (Housing and Land Use 1.A1.1.).
11	Full Action Plan	02/19/13	The NCR Director approved a modification to the plan to reallocate $25,000 of Phase I funds to Phase II strategy, Design/Implement Programs, Events and Services (Public Safety and Community Building 1.C.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #11.)

Folwell Neighborhood Action Plan Summary (SU-7 P2) run on 05/04/2024 at 5:19 PM