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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Tangletown | ||||||||||
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 | ||||||||||
| A.1.1.1. | 6,7 | |||||||||
| A.1.2.1. | 6,7 | |||||||||
| A.1.3.1. | 6 | |||||||||
| A.1.4.1. | 6 | |||||||||
| A.1.5.1. | 6 | |||||||||
| SCHOOLS | ||||||||||
| B.1.1.1. | ||||||||||
| PARKS AND PUBLIC SPACES | ||||||||||
| C.1.1.1. | 4,6 | |||||||||
| C.1.2.1. | 6 | |||||||||
| C.1.3.1. | ||||||||||
| C.1.4.1. | 6 | |||||||||
| BUSINESS | ||||||||||
| D.1.1.1. | ||||||||||
| D.2.1.1. | 2,6 | |||||||||
| CRIME AND SAFETY | ||||||||||
| E.1.1.1. | 3,5,6 | |||||||||
| E.1.1.2. | 4,6 | |||||||||
| E.1.2.1. | ||||||||||
| LYNDALE AVENUE SOUTH RENEWAL (CREEK TO CROSSTOWN) | ||||||||||
| F.1.1.1. | 3,6 | |||||||||
| F.2.1.1. | 6 | |||||||||
| HISTORIC AND NATURAL RESOURCES PRESERVATION | ||||||||||
| G.1.1.1. | 3,6 | |||||||||
| G.1.2.1. | 3,6 | |||||||||
| COMMUNITY BUILDING | ||||||||||
| H.1.1.1. | 1,6 | |||||||||
| H.2.1.1. | 3 | |||||||||
| H.3.1.1. | ||||||||||
| H.4.1.1. | 3,6 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 93% |
| 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 | 10/18/04 | The NRP Director approved a modification to the plan to reallocate $109,967.35 in 1999 to Plan Implementation Support (Neighborhood Livability 2.2.1.) from the following strategies: 1) $36,000 in 1999 from Business Node Improvement Fund (Business 1.1.1.); and (2) $73,967.35 in 1999 from Lyndale Streetscape Implementation Fund (Business 1.1.2.). The modification also revises the wording of Plan Implementation Support (Neighborhood Livability 2.2.1.) to include facilitation of Phase II plan development. On March 3, 2005, the NRP Director approved a revision to this plan modification to create a new strategy, Phase II Plan Development (Phase II Plan Development 1), and to reallocate $36,000 in 1999 that was previously reallocated to Plan Implementation Support (Neighborhood Livability 2.2.1.) to this new strategy. (This modification is Phase I Plan Modification #9 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 01/30/11 | The NRP Director approved a modification to the plan to reallocate $10,000 of Phase I funds to Phase II strategy, Community Building with Businesses (Business 2.1.1.). (This modification is Phase I Plan Modification #11 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 04/11/11 | The NRP Director approved a modification to the plan to reallocate $83,291.56 of Phase I funds to the following Phase II strategies: (1) $1,686.56 to Crime Prevention Workshops/Incentives (Crime and Safety 1.1.1.); (2) $12,924.92 to Implement Lyndale Avenue Master Plan (Lyndale Avenue South Renewal 1.1.1.); (3) $4,681.69 to Historic and Natural Amenities Information (Historic and Natural Resources Preservation 1.1.1.); (4) $2,773.15 to Urban Forest Preservation (Historic and Natural Resources Preservation 1.2.1.); (5) $34,000 1999 to Phase II Plan Implementation (Community Building 2.1.1.); and (6) $27,225.24 to Neighborhood Events (Community Building 4.1.1.). (This modification is Phase I Plan Modification #12 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 04/28/14 | The NCR Director approved a modification to the plan to reallocate $10,000 to Fuller Park Improvements (Parks and Public Spaces 1.1.1.) from $10,000 from Crime and Safety Coordinator (Crime and Safety 1.1.2.). |
| 5 | Full Action Plan | 07/19/17 | The NCR Director approved a modification to the plan to reallocate $8,959.71 of Phase I funds to Crime Prevention Workshops/ Incentives (Crime and Safety 1.1.1.). (This modification is Phase I Plan Modification #14 and Phase II Plan Modification #5.) |
| 6 | Full Action Plan | 12/26/18 | The NCR Director approved a modification to the plan to reallocate $54,825.25 of funds previously rolled over to Phase II to Phase III strategy, Program Implementation (Phase III Strategies, Program Implementation 3.4.). The funds are reallocated from the following strategies: (1) $5,056 in Phase I Rollover from Community Building with Businesses (Business 2.1.1.); (2) $924.92 in Phase I Rollover from Implement Lyndale Avenue Master Plan (Lyndale Avenue South Renewal 1.1.1.); (3) $4,681.69 in Phase I Rollover from Historic and Natural Amenities Information (Historic and Natural Resources Preservation 1.1.1.); 4) $2,773.15 in Phase I Rollover from Urban Forest Preservation (Historic and Natural Resources Preservation 1.2.1.); (5) $20,666.71 in Phase I Rollover from Phase II Plan Development (Community Building 1.1.1.); and (6) $20,722.78 in Phase I Rollover from Neighborhood Events (Community Building 4.1.1.). (This modification is Phase I Plan Modification #15 and Phase III Plan Modification #1.) The modification also reallocates a total of $208,719.58 from the following strategies: (1) $27,956 from Targeted Home Improvement Program (Housing 1.1.1.); (2) $75,729.31 ($28,247.77 in Action Plan funds and $47,481.54 in Program Income) from Home Improvement/Value-Added Loan Program (Housing 1.2.1.); (3) $49,796 from Emergency Home Repair Program (Housing 1.3.1.); (4) $272 from Southwest Home Improvement Fairs (Housing 1.4.1.); (5) $7,355 from Housing Coordinator (Housing 1.5.1.); (6) $1,165 from Fuller Park Improvements (Parks and Public Spaces 1.1.1.); (7) $1,500 from Fuller Park Programs (Parks and Public Spaces 1.2.1.); (8) $8,869 from Washburn Water Tower Grounds (Parks and Public Spaces 1.4.1.); (9) $2,121.27 from Crime Prevention Workshops/ Incentives (Crime and Safety 1.1.1.); (10) $7,000 from Crime and Safety Coordinator (Crime and Safety 1.1.2.); (11) $6,256 from Implement Lyndale Avenue Master Plan (Lyndale Avenue South Renewal 1.1.1.); (12) $6,000 from Lyndale Avenue South Improvements North of Creek (Lyndale Avenue South Renewal 2.1.1.); (13) $8,000 from Historic and Natural Amenities Information (Historic and Natural Resources Preservation 1.1.1.); and (14) $6,700 from Urban Forest Preservation (Historic and Natural Resources Preservation 1.2.1.). The funds are reallocated to the following strategies: (1) $27,200 to Phase III strategy, Energy Efficiency (Phase III Strategies, Innovative Environmental Leadership 3.1.3.); (2) $19,121 in Program Income to Phase III Strategy, Define Tangletown (Phase III Strategies, Beautiful Purposeful Spaces 3.2.1.1.); (3) $90,000 to Phase III strategy, Affordable Housing (Phase III Strategies, Beautiful Purposeful Spaces 3.2.4.); (4) $4,365 in Program Income to Phase III strategy, Welcome New Residents (Phase III Strategies, Engaged, Welcoming Community 3.3.1.); (5) $13,844 in Program Income to Phase III strategy, Reintroduce TNA to Current Residents (Phase III Strategies, Engaged, Welcoming Community 3.3.2.); (6) $6,000 in Program Income to Phase III strategy, Communications Plan (Phase III Strategies, Engaged, Welcoming Community 3.3.3.); (7) $18,500 ($14,348.77 in Action Plan funds and $4,151.23 in Program Income) to Phase III strategy, Engagement Events (Phase III Strategies, Engaged, Welcoming Community 3.3.4.); and (8) $29,689.27 to Phase III strategy, Program Implementation (Phase III Strategies, Program Implementation 3.4.). (This is Phase II Plan Modification #6 and Phase III Plan Modification #1.) |
| 7 | Full Action Plan | 06/29/20 | The NCR Director approved a modification to the plan to reallocate $15,000 ($12,777.13 in Action Plan funds and $2,222.87 in Program Income) to Phase III priority, Support the Rebuilding of Lake Street and West Broadway (Phase III Strategies, Neighborhood Priorities 2.1.5). The funds are reallocated from the following strategies: (1) $12,777.13 from Targeted Home Improvement Program (Housing 1.1.1.); and (2) $2,222.73 in Program Income from Home Improvement/Value-Added Loan Program (Housing 1.2.1.). (This modification is Phase II Plan Modification #7 and Phase III Plan Modification #2.) |
| 8 | Full Action Plan | 04/30/21 | The NCR Director approved a modification to the plan to reallocate $13,000 in Phase II Program Income from Phase III Priority, Define Tangletown (Phase III Strategies, Neighborhood Priorities 2.2.1.1.) to Phase III priority, Safety (Neighborhood Priorities 2.2.2.). (This is Phase II Plan Modification #8 and Phase III Plan Modification #3.) |