Neighborhood Action Plan Summary - Phase II

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Harrison
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 Tool Lending Library 2   $55,408.31 $55,408.31       $55,408.31 $55,408.31 2
1.1.B.1 Home Improvement Loan/Grant Program   $40,000.00 $40,000.00       $40,000.00 $40,000.00 4
1.1.C.1 Emergency Deferred Loan Pool                 4,5
1.1.D.1 Energy Efficiency Improvement Loan Pool                 1,4,5
1.1.E.1 Housing Coordinator 2   $215,000.00 $215,000.00       $215,000.00 $215,000.00 4
1.2.A.1 Major Project Subsidy Program                 6
1.3.A.1 Homeownership Workshops                 1
1.4.A.1 Housing Resource Library                 1
1.5.A.1 AH - Ripley Gardens         $300,000.00   $300,000.00    
1.6.A.1 AH - Olson Townhomes         $555,000.00   $555,000.00    
BUSINESS AND ECONOMIC DEVELOPMENT
2.7.A.1 Community Branding Initiative                 1
2.8.A.1 Economic Development Organizer   $57,000.00 $57,000.00       $57,000.00    
CRIME AND SAFETY
3.9.A.1 COPSIRF         $61,654.78   $61,654.78    
3.9.B.1 Neighborhood Watch                  
3.9.B.2 Community Organizer   $15,000.00 $15,000.00       $15,000.00    
3.9.C.1 Home Safety Equipment                  
ENVIRONMENT
4.10.A.1 Clean Sweep   $1,000.00 $1,000.00       $1,000.00   1
4.10.B.1 Restore Bassett Creek                  
4.10.C.1 Bassett Creek Bike Trail                  
4.10.D.1 Buckthorn Removal                 1
4.10.E.1 Community Gardens       $20,000.00     $20,000.00   3
4.10.F.1 Environmental Justice Coordinator   $49,390.00 $49,390.00 $14,480.15     $63,870.15   1,3,5
UNDOING RACISM
5.11.A.1 Undoing Racism Leadership Training   $7,455.19 $7,455.19       $7,455.19 $5,218.63 2
5.11.B.1 Media Equipment                  
COMMUNITY ENGAGEMENT
6.12.A.1 Cultural Partnerships   $9,620.00 $9,620.00       $9,620.00   2
6.13.A.1 Community-based Initiatives Grant Pool                 1
6.13.B.1 Administrative Support   $357,110.00 $357,110.00 $91,011.49     $448,121.49 $249,977.00 1,5,6
6.13.B.2 Phase II Plan Development $39,657.50   $39,657.50       $39,657.50 $27,760.25  
TOTAL$39,657.50 $806,983.50 $846,641.00 $125,491.64 $916,654.78   $1,888,787.42 $593,364.19  

Phase II Plan Allocation Available in First Three Years (80%)$846,641.00
Phase II Plan Allocation Percentage for Housing70%
Phase II Affordable Housing Reserve Fund $$855,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$61,654.78
** 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 ModifiedApprovedDescription
1Full Action Plan12/10/10The NRP Director approved a modification to the plan to reallocate a total of $38,121.49 of Phase I funds to Phase II strategy, Administrative Support (Community Engagement 13.B.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #1.) The modification also reallocates a total of $61,500 of Phase II funds to Administrative Support (Community Engagement 13.B.1.). The funds are reallocated from the following strategies: (1) $20,000 from Energy Efficiency Improvement Loan Pool (Housing 1.D.1.); (2) $10,000 from Homeownership Workshops (Housing 3.A.1.); (3) $5,000 from Housing Resource Library (Housing 4.A.1.); (4) $3,000 from Community Branding Initiative (Business and Economic Development 7.A.1.); (5) $4,000 from Clean Sweep (Environment 10.A.1.); (6) $2,000 from Buckthorn Removal (Environment 10.D.1.); (7) $12,500 from Environmental Justice Coordinator (Environment 10.F.1.); and (8) $5,000 from Community-based Initiatives Grant Pool (Community Engagement 13.A.1.).
2Full Action Plan06/27/14The NCR Director approved a modification to the plan to reallocate a total of $5,408.31 to Expand Tool Lending Library (Housing 1.A.1.) from the following strategies: (1) $2,544.81 from Undoing Racism Leadership Training (Undoing Racism 11.A.1.); and (2) $2,863.50 from Cultural Partnerships (Community Engagement 12.A.1.).
3Full Action Plan05/25/16The NCR Director approved a modification to the plan to reallocate $34,480.15 in Phase I funds to the following Phase II strategies: (1) $20,000 to Community Gardens (Environment 10.E.1.); and (2) $14,480.15 to Environmental Justice Coordinator (Environment 10.F.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #3.)
4Full Action Plan10/23/18The NCR Director approved a modification to the plan to reallocate a total of $25,000 to Housing Coordinator (Housing 1.E.1.) from the following strategies: (1) $10,000 from Home Improvement Loan/Grant Program (Housing 1.B.1.); (2) $10,000 from Emergency Deferred Loan Pool (Housing 1.C.1.); and (3) $5,000 from Energy Efficiency Improvement Loan Fund (Housing 1.D.1.).
5Full Action Plan02/15/19The NCR Director approved a modification to the plan to reallocate $52,890 in Phase I funds to Phase II strategy, Administrative Support (Community Engagement 13.B.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #5.) The modification also reallocates $62,110 to Administrative Support (Community Engagement 13.B.1.) from the following strategies: (1) $40,000 from Emergency Deferred Loan Pool (Housing 1.C.1.); (2) $10,000 from Energy Efficiency Improvement Loan Pool (Housing 1.D.1.); and (3) $12,110 from Environmental Justice Coordinator (Environment 10.F.1.).
6Full Action Plan09/21/20The NCR Director approved a modification to the plan to reallocate $50,000 from Major Project Subsidy Program (Housing 2.A.1.) to Administrative Support (Community Engagement 13.B.1.).

Harrison Neighborhood Action Plan Summary (SU-7 P2) run on 04/28/2024 at 8:39 AM