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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Fulton | ||||||||||
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 | 2,7,9,10,12,14 | |||||||||
| 1.2 | ||||||||||
| 1.3 | 5,11 | |||||||||
| ENVIRONMENT AND PARKS | ||||||||||
| 2.4 | 3,7,12 | |||||||||
| 2.5 | 4,5,8,9,10 | |||||||||
| COMMUNITY INVOLVEMENT | ||||||||||
| 3.6.a | 6 | |||||||||
| 3.6 | 7,13 | |||||||||
| 3.6.b | 10,11 | |||||||||
| SAFETY | ||||||||||
| 4.7 | ||||||||||
| TRANSPORTATION AND BUSINESS | ||||||||||
| 5.8 | ||||||||||
| EDUCATION | ||||||||||
| 6.9 | 1,4 | |||||||||
| PROGRAM IMPLEMENTATION | ||||||||||
| 7.10.a | ||||||||||
| 7.10.b | 1,3,4,7,9,11,13 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 82% |
| 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 | 06/09/05 | The NRP Director approved a plan modification to reallocate a total of $128,289.74 from the following strategies: (1) $104,909 in Program Income from Home Improvement Loan Program (Caring For Our Neighborhood's Assets 1); (2) $9,079.61 in 1998 from Fulton School Technology Lab (Promoting Educational Opportunities 49); (3) $1,129.09 in 1998 from Southwest Computer Lab and Access Agreement (Promoting Educational Opportunities 50); (4) $8,750 in 1998 from Southwest Campus Site Improvement (Promoting Educational Opportunities 51); (5) $1,200 in 2002 from Southwest Gym and Pool Access Project (Promoting Educational Opportunities 52); (6) $1,000 in 1998 from Creative Learning Program (Promoting Educational Opportunities 53); (7) $1,000 ($500 in 2001 and $500 in 2002) from Reading Program for Youth (Promoting Educational Opportunities 54); (8) $1,034 in 1996 from Junior Great Books (Building Connections and Developing Partnerships 57.1); and (9) $188.04 in 1996 from Junior Achievement (Building Connections and Developing Partnerships 55.2). The funds are reallocated to the following Phase II strategies: (1) $23,380.74 (1,222.04 in 1996; $19,958.70 in 1998; $500 in 2001; and $1,700 in 2002) to Education Enhancement Initiatives (Phase II Rollover 9); and (2) $104,909 in Program Income to Implementation Coordinator and Support (Phase II Rollover 10). (This is Phase I Plan Modification #8 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 01/02/07 | 2. On January 2, 2007, the NRP Director approved a plan modification to revise the wording of Neighborhood Housing Fund (Housing 1) to allow the use of funds from this strategy to be used for affordable housing projects in the Fulton neighborhood. |
| 3 | Full Action Plan | 02/10/09 | The NRP Director approved a plan modification to reallocate a total of $14,653.79 of Phase I funds to Phase II strategies. The funds are reallocated to the following Phase II strategies: (1) $3,680.17 in Phase I funds to Environmental Initiatives (Environment and Parks 4); and (2) $10,973.62 in Phase I funds to Implementation Coordinator and Support (Program Implementation 10). (This is Phase I Plan Modification #9 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 05/24/10 | The NRP Director approved a plan modification to reallocate a total of $21,603.92 of Phase I funds to Phase II strategy, Implementation Coordinator and Support (Program Implementation 10). (This is Phase I Plan Modification #11 and Phase II Plan Modification #4.) The modification also reallocates $278.69 from Education Enhancement Initiatives (Education 9) to Implementation Coordinator and Support (Program Implementation 10). The modification also revises the wording of Youth Projects at Pershing Park (Environment and Parks 5) to allow for all projects at the park, not just those that are youth-related. |
| 5 | Full Action Plan | 06/20/11 | The NRP Director approved a plan modification to reallocate $1,000 from Senior Home Maintenance (Housing 3) to Youth Projects at Pershing Park (Environment and Parks 5). |
| 6 | Full Action Plan | 06/16/14 | The NCR Director approved a plan modification to incorporate a Phase I strategy, Grant Fund for Community Programs (Phase I Plan, Strategy 57.2.), into the Phase II Plan as Community Involvement 6a. |
| 7 | Full Action Plan | 03/06/15 | The NCR Director approved a plan modification to reallocate a total of $15,826.65 of frunds previously rolled over to Phase II from Implementation Coordinator and Support (Program Implementation 10) to Neighborhood Housing Fund (Housing 1). (This is Phase I Plan Modification #12 and Phase II Plan Modification #7.) The modification also reallocates a total of $34,350.72 to Neighborhood Housing Fund (Housing 1) from the following strategies: (1) $2,210.93 from Environmental Initiatives (Environment and Parks 4); (2) $12,500 from Community Engagement (Community Involvement 6); and (3) $19,639.79 from Implementation Coordinator and Support (Program Implementation 10). |
| 8 | Full Action Plan | 05/15/15 | The NCR Director approved a plan modification to revise the wording of Youth Projects at Pershing Park (Environment and Parks 5) to include facility improvements. |
| 9 | Full Action Plan | 03/23/18 | The NCR Director approved a plan modification to reallocate $5,000 to Implementation Coordinator and Support (Program Implementation 10) from the following strategies: (1) $4,000 from Neighborhood Housing Fund (Housing 1); and (2) $1,000 from Youth Projects at Pershing Park (Environment and Parks 5). |
| 10 | Full Action Plan | 03/29/19 | 10. On March 29, 2019, the NCR Director approved a plan modification to roll forward the Informational Kiosks strategy from the Phase I Plan to the Phase II Plan (Community Involvement 6b.). The modification also reallocates $2,250 from Neighborhood Housing Fund (Housing 1) to the following strategies: (1) $1,500 to Youth Projects at Pershing Park (Environment and Parks 5); and (2) $750 to Informational Kiosks (Community Involvement 6b.). |
| 11 | Full Action Plan | 02/19/20 | The NCR Director approved a plan modification to reallocate $15,058.54 from Senior Home Maintenance (Housing 3) to the following strategies: (1) $122.04 to Informational Kiosks (Community Involvement 6b.); and (2) $14,936.50 to Implementation Coordinator and Support (Program Implementation 10). |
| 12 | Full Action Plan | 09/16/20 | The NCR Director approved a plan modification to reallocate $3,680.17 in Phase I Rollover from Environmental Initiatives (Environment and Parks 4.) to Phase III priority, Small Grants Program (Phase III Activities, Neighborhood Priorities 2). (This is Phase I Plan Modification #13, Phase II Plan Modification #12 and Phase III Modification #3.) The modification also reallocates a total of $20,919.83 ($10,000 in Action Plan Funds and $10,919.83 in Program Income) to Phase III priority, Small Grants Program (Phase III Activities, Neighborhood Priorities 2.) from the following strategies: (1) $10,919.83 in Program Income from Neighborhood Housing Fund (Housing 1.); and (2) $10,000 from Environmental Initiatives (Environment and Parks 4.). (This is Phase II Plan Modification #12 and Phase III Plan Modification #3.) |
| 13 | Full Action Plan | 06/14/21 | The NCR Director approved a plan modification to reallocate $12,500 in Phase I funds to the following Phase II strategies: (1) $2,500 to Community Engagement (Community Involvement 6.); and (2) $10,000 to Implementation Coordinator and Support (Program Implementation 10.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #13.) |
| 14 | Full Action Plan | 03/03/24 | The NCR Director approved a plan modification to revise the wording of Neighborhood Housing Fund (Housing 1) to allow for funds to be used in projects throughout the City. |