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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Hale, Page, Diamond Lake | ||||||||||
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.A.1 | 3,5,12 | |||||||||
| 1.1.A.2 | ||||||||||
| 1.1.A.3 | 6,11 | |||||||||
| 1.1.B.1 | 6 | |||||||||
| 1.1.B.2 | ||||||||||
| COMMERCIAL DEVELOPMENT | ||||||||||
| 2.1.A.1 | 2,5,7,10 | |||||||||
| 2.1.A.2 | 11 | |||||||||
| TRANSPORTATION | ||||||||||
| 3.1.A.1 | ||||||||||
| 3.1.A.2 | 2,4,6,7 | |||||||||
| 3.1.A.3 | ||||||||||
| 3.2.A.1 | ||||||||||
| 3.2.A.2 | ||||||||||
| PARKS AND RECREATION | ||||||||||
| 4.1.A.1 | 2,3,6,8,9 | |||||||||
| 4.1.A.2 | 4,5,8,9,10 | |||||||||
| ENVIRONMENT | ||||||||||
| 5.1.A.1 | 4 | |||||||||
| 5.2.A.1 | 4 | |||||||||
| CRIME AND SAFETY | ||||||||||
| 6.1.A.1 | 4,10 | |||||||||
| 6.1.A.2 | 4,5,10 | |||||||||
| EDUCATION | ||||||||||
| 7.1.A.1 | ||||||||||
| 7.1.A.2 | ||||||||||
| 7.1.A.3 | ||||||||||
| BUILDING COMMUNITY | ||||||||||
| 8.1.A.1 | 5,7,10,12 | |||||||||
| 8.1.A.2.a | ||||||||||
| 8.1.A.2.b | 1,5,12 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 80% |
| 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 | 12/10/07 | The NRP Director approved a modification to the plan to reallocate a total of $16,621.45 in Phase I funds to Phase II strategy, Support Neighborhood Organization (Building Community 1.A.2.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 10/22/09 | The NRP Director approved a modification to reallocate $8,000 to Improve Pearl Park (Parks and Recreation 1.A.1.) from the following strategies: (1) $4,000 from Promote Neighborhood Businesses (Commercial Development 1.A.1.); and (2) $4,000 from Traffic Calming (Transportation 1.A.2.). The modification also revises the wording of Improve Pearl Park (Parks and Recreation 1.A.1.) to increase eligible park and recreation areas and uses. |
| 3 | Full Action Plan | 03/13/12 | The NCR Director approved a modification to reallocate $5,000 in Program Income to Improve Pearl Park (Parks and Recreation 1.A.1.) from Home Improvement Loans and Grants (Housing 1.A,1a-d.). |
| 4 | Full Action Plan | 04/18/16 | The NCR Director approved a modification to reallocate $13,617.27 to Improve Other Neighborhood Parks (Parks and Recreation 1.A.2.) from the following strategies: (1) $1,035.79 from Traffic Calming (Transportation 1.A.2.); (2) $678.40 from Gardening and Greening Projects (Environment 1.A.1.); (3) $2,940.81 from Reduce Indoor and Outdoor Pollution (Environment 2.A.1.); (4) $5,480 from Maintain and Promote Block Clubs (Crime and Safety 1.A.1.); and (5) $3,482.27 from Crime Prevention Activities (Crime and Safety 1.A.2.). |
| 5 | Full Action Plan | 12/13/16 | The NCR Director approved a modification to reallocate a total of $63,224.57 from the following strategies: (1) $12,018.04 in Program Income from Home Improvement Loans and Grants (Housing 1.A.1a-d.); (2) $24,502.10 from Neighborhood Events and Information Sharing (Building Community 1.A.1.); and (3) $26,704.43 from Support Neighborhood Organization (Building Community 1.A.2.). The funds are reallocated to the following strategies: (1) $36,000 to Home Improvement Loans and Grants (Housing 1.A.1a-d.); (2) $6,018.04 in Program Income to Promote Neighborhood Businesses (Commercial Development 1.A.1.); (3) $15,206.53 to Improve Other Neighborhood Parks (Parks and Recreation 1.A.2.); and (4) $6,000 to Crime Prevention Activities (Crime and Safety 1.A.2.). |
| 6 | Full Action Plan | 08/16/17 | The NCR Director approved a modification to reallocate a total of $32,048 from the following strategies: (1) $27,000 from Improve Senior and Affordable Housing Options (Housing 1.B.1a-e.); and (2) $15,048 from Traffic Calming (Transportation 1.A.2.). The funds are reallocated to the following strategies: (1) $27,000 to Home Improvement Education and Incentives (Housing 1.A.3a-e.); and (2) $15,048 to Improve Pearl Park (Parks and Recreation 1.A.1.). |
| 7 | Full Action Plan | 04/23/18 | The NCR Director approved a modification to reallocate $23,452 ($20,952 of Action Plan funds and $2,500 of Program Income) to Neighborhood Events and Information Sharing (Building Community 1.A.1.) from the following strategies: (1) $17,452 from Traffic Calming (Transportation 1.A.2.); and (2) $6,000 ($3,500 of Action Plan funds and $2,500 of Program Income) from Promote Neighborhood Businesses (Commercial Development 1.A.1.). |
| 8 | Full Action Plan | 09/07/18 | The NCR Director approved a modification to reallocate $10,000 from Improve Pearl Park (Parks and Recreation 1.A.1.) to Improve Other Neighborhood Parks (Parks and Recreation 1.A.2.). |
| 9 | Full Action Plan | 07/16/19 | The NCR Director approved a modification to reallocate $6,000 from Improve Pearl Park (Parks and Recreation 1.A.1.) to Improve Other Neighborhood Parks (Parks and Recreation 1.A.2.). |
| 10 | Full Action Plan | 01/27/20 | The NCR Director approved a modification to the plan to reallocate $0.49 in Phase I funds to Phase II strategy, Neighborhood Events and Information Sharing (Building Community 1.A.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #10.) The modification also reallocates a total of $16,045.08 from the following strategies: (1) $10,000 from Promote Neighborhood Businesses (Commercial Development 1.A.1.); (2) $5,045.08 from Improve Other Neighborhood Parks (Parks and Recreation 1.A.2.); and (3) $1,000 from Maintain and Promote Block Clubs (Crime and Safety 1.A.1.). The funds reallocated to the following strategies: (1) $1,000 to Crime Prevention Activities (Crime and Safety 1.A.2.); and (2) $15,045.08 to Neighborhood Events and Information Sharing (Building Community 1.A.1.). |
| 11 | Full Action Plan | 03/05/21 | The NCR Director approved a modification to reallocate $10,000 from Communicate with Neighborhood Businesses (Commercial Development 1.A.2.) to Home Improvement Education and Incentives (Housing 1.A.3a-e.). |
| 12 | Full Action Plan | 03/08/23 | The NCR Director approved a modification to reallocate a total of $90,000 in Program Income from Home Improvement Loans and Grants (Housing 1.A.1a-d.) to the following strategies: (1) $30,000 in Program Income to Neighborhood Events and Information Sharing (Building Community 1.A.1.); and (2) $90,000 in Program Income to Support Neighborhood Organization (Building Community 1.A.2.). |