Neighborhood Action Plan Summary - Phase II
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Hawthorne
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 AND NEIGHBORHOOD APPEARANCE
1.1.1.A. Rehabilitation Loan Program   $247,400.00 $247,400.00 $73,074.51   $326,507.18 $646,981.69 $247,400.00 1,3,5,6,8
1.1.1.B. Emergency Assistance Loan Program   $5,000.00 $5,000.00     $19,218.00 $24,218.00 $5,000.00 3,6
1.1.1.C. Sustainable Technology Rehabilitation Improvements   $50,000.00 $50,000.00       $50,000.00 $50,000.00 3
1.1.2.A. Acquisition/Demolition/Rehabilitation                 1,4
1.1.3.A. Preservation of Historical Housing                  
1.1.4.A. Downpayment Assistance (P2)   $40,633.00 $40,633.00     $25,000.00 $65,633.00 $40,633.00 3,6
1.1.4.B. Construct New Single Family Homes   $175,000.00 $175,000.00 $158,765.75   $620.00 $334,385.75 $175,000.00 1,4
1.1.5.A. Neighborhood Land Use Plan   $10,000.00 $10,000.00       $10,000.00    
1.1.6.A. Major Housing Developments   $85,200.00 $85,200.00       $85,200.00 $85,200.00 8,9
1.1.7.A. Lowry Corridor Housing Developments   $60,000.00 $60,000.00 $12,000.00     $72,000.00 $60,000.00 1,5
1.1.8.A. Marketing Strategy   $25,000.00 $25,000.00 $5,000.00     $30,000.00 $25,000.00 1
1.1.8.B. Housing Staff Person (P2)   $200,000.00 $200,000.00 $45,000.00     $245,000.00 $200,000.00 1
BUSINESS AND ECONOMIC DEVELOPMENT
2.1.1.A. Youth Employment Programs                  
2.1.1.B. Youth Development Programs                  
2.2.1.A. Business Partnerships                  
2.2.1.B. Business Promotion                  
2.2.1.C. Business Committee Staff   $20,000.00 $20,000.00       $20,000.00    
2.3.1.A. Neighborhood Business Corridors   $5,852.99 $5,852.99       $5,852.99   7
2.3.1.B. Business Facade Improvement Program   $2,000.00 $2,000.00       $2,000.00   7
2.3.1.C. Neighborhood Boundary Signage   $5,000.00 $5,000.00       $5,000.00   7
CRIME AND SAFETY
3.1.1.A. Community Building Grants   $9,800.00 $9,800.00       $9,800.00    
3.1.1.B. Crime and Safety Committee Staff       $5,000.00     $5,000.00   1
3.1.2.A. Police Buyback   $18,500.00 $18,500.00       $18,500.00    
3.1.2.B. COPSIRF         $9,749.68   $9,749.68    
3.1.3.A. Expand Activities at Farview Park   $13,500.00 $13,500.00 $10,000.00     $23,500.00   1
3.1.4.A. Improve Lighting       $18,751.00     $18,751.00   1
3.1.4.B. Trash Containers   $5,000.00 $5,000.00       $5,000.00    
3.1.4.C. Neighborhood Clean-ups   $8,000.00 $8,000.00       $8,000.00    
COMMUNITY AND COMMUNICATION
4.1.1.A. Festivals and Gatherings   $10,000.00 $10,000.00       $10,000.00 $8,300.00  
4.1.1.B. Accessibility Improvements   $15,000.00 $15,000.00 $17,000.00     $32,000.00   2
4.1.1.C. Neighborhood History Projects                  
4.1.1.D. Volunteer Support   $10,000.00 $10,000.00       $10,000.00 $8,300.00  
4.1.2.A. Micro-Grant Program for Youth Activities   $10,000.00 $10,000.00       $10,000.00    
4.1.2.B. School and Library Support                  
4.1.3.A. Communications   $31,747.01 $31,747.01 $7,500.00     $39,247.01 $26,350.02 2,7
ENVIRONMENT
5.1.1.A. 26th Avenue Greenway / Bikeway   $15,800.00 $15,800.00       $15,800.00    
5.1.1.B. Bicycle Links   $4,000.00 $4,000.00       $4,000.00    
5.1.2.A. Youth Environmental Projects   $8,000.00 $8,000.00       $8,000.00    
5.1.3.A. Above the Falls Upper River Plan   $3,000.00 $3,000.00       $3,000.00    
5.1.3.B. Green Landscaping   $7,000.00 $7,000.00       $7,000.00    
5.1.3.C. Earth Day                  
5.1.3.D. Support Healthy Local Food Systems   $2,000.00 $2,000.00       $2,000.00    
5.1.4.A. Enviromental Outreach   $2,000.00 $2,000.00       $2,000.00    
5.1.4.B. Environmental Communications (P2)   $3,000.00 $3,000.00       $3,000.00    
5.1.4.C. Environment Committee Staff   $10,000.00 $10,000.00       $10,000.00    
NEIGHBORHOOD ADMINISTRATION AND CAPACITY BUILDING
6.1.1.A. Phase II Plan Development $67,888.50   $67,888.50       $67,888.50 $56,347.46  
6.1.1.B. Plan Implementation   $408,219.50 $408,219.50 $113,000.00   $25,000.00 $546,219.50 $338,822.19 5,9
TOTAL$67,888.50 $1,525,652.50 $1,593,541.00 $465,091.26 $9,749.68 $396,345.18 $2,464,727.12 $1,326,352.66  

Phase II Plan Allocation Available in First Three Years (80%)$1,593,541.00
Phase II Plan Allocation Percentage for Housing83%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$9,749.68
** 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 Plan02/28/11Approval of the Phase II Action Plan reallocates a total of $365,591.26 in Phase I funds to the following strategies: (1) $73,074.51 to Rehabilitation Loan Program (Housing and Neighborhood Appearance 1.1.A.); (2) $77,838.37 to Acquisition/Demolition/Rehabilitation (Housing and Neighborhood Appearance 1.2.A.); (3) $80,927.38 to Construct New Single Family Homes (Housing and Neighborhood Appearance 1.4.B.); (4) $50,000 to Lowry Corridor Housing Developments (Housing and Neighborhood Appearance 1.7.A.); (5) $5,000 to Marketing Strategy (Housing and Neighborhood Appearance 1.8.A.); (6) $45,000 to Housing Staff Person (Housing and Neighborhood Appearance 1.8.B.); (7) $5,000 to Crime and Safety Committee Staff (Crime and Safety 1.1.B.); (8) $10,000 to Expand Activities at Farview Park (Crime and Safety 1.3.A.); and (9) $18,751 to Improve Lighting (Crime and Safety 1.4.A.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #1.)
2Full Action Plan07/31/14The NCR Director revised a plan modification originally approved on April 24, 2014, to reallocate $24,500 in Phase I funds to the following Phase II strategies: (1) $17,000 to Accessibility Improvements (Community and Communication 1.1.B.); and (2) $7,500 in 1998 to Communications (Community and Communication 1.3.A.). (This is Phase I Plan Modifciation #20 and Phae II Plan Modification #2.)
3Full Action Plan10/17/14The NCR Director approved a plan modification to reallocate a total of $69,218 from the following strategies: (1) $44,218 in Program Income from Rehabilitation Loan Program (Housing and Neighborhood Appearance 1.1.A.); and (2) $25,000 from Sustainable Technology Rehabilitation Improvements (Housing and Neighborhood Appearance 1.1.C.). The funds are reallocated to the following strategies: (1) $19,218 in Program Income to Emergency Assistance Loan Program (Housing and Neighborhood Appearance 1.1.B.); and (2) $50,000 ($25,000 in plan funds and $25,000 in Program Income) to Downpayment Assistance (Housing and Neighborhood Appearance 1.4.A.).
4Full Action Plan06/26/15The NCR Director approved a plan modification which (a) combines the purposes and funding of Acquisition/ Demolition/ Rehabilitation (Housing and Neighborhood Appearance 1.2.A.) and Construct New Single Family Homes (Housing and Neighborhood Appearance 1.4.B.) and (b) reallocates $97,838.37 ($77,838.37 in Phase I Rollover and $20,000 in Action Plan funds) from Acquisition/Demolition/Rehabilitation (Housing and Neighborhood Appearance 1.2.A.) to Construct New Single Family Homes (Housing and Neighborhood Appearance 1.4.B.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #4.)
5Full Action Plan07/10/19The NCR Director, based on Policy Board approval, approved a plan modification to reallocate $75,000 of Phase I funds to Phase II strategy, Plan Implementation (Neighborhood Administration and Capacity Building 1.1.B.). The modification also reallocates $38,000 of Phase I Rollover from Lowry Corridor Housing Development (Housing and Neighborhood Appearance 1.7.A.) to Plan Implementation (Neighborhood Administration and Capacity Building 1.1.B.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #5.) The modification also reallocates $25,000 in Program Income from Rehabilitation Loan Program (Housing and Neighborhood Appearance 1.1.A.) to Plan Implementation (Neighborhood Administration and Capacity Building 1.1.B.).
6Full Action Plan08/04/20The NCR Director approved a plan modification which combines the purposes and funding of Rehabilitation Loan Program (Housing and Neighborhood Appearance 1.1.A.), Emergency Assistance Loan Program (Housing and Neighborhood Appearance 1.1.B.) and Downpayment Assistance (Housing and Neighborhood Appearance 1.4.A.).
7Full Action Plan11/01/09The NCR Director approved a plan modification to reallocate $21,947.01 to Communications (Community and Communication 1.3.A.) from the following strategies: (1) $8,947.01 from Neighborhood Business Corridors (Business and Economic Development 3.1.A.); (2) $3,000 from Business Fa%E7ade Improvement Program (Business and Economic Development 3.1.B.); and (3) $10,000 from Neighborhood Boundary Signage (Business and Economic Development 3.1.C.).
8Full Action Plan03/03/23The NCR Director approved a plan modification to reallocate $157,400 from Major Housing Developments (Housing and Neighborhood Appearance 1.6.A.) to Rehabilitation Loan Program (Housing and Neighborhood Appearance 1.1.A.).
9Full Action Plan04/13/23The NCR Director approved a plan modification to reallocate $157,400 from Major Housing Developments (Housing and Neighborhood Appearance 1.6.A.) to Plan Implementation (Neighborhood Administration and Capacity Building 1.1.B.).

Hawthorne Neighborhood Action Plan Summary (SU-7 P2) run on 05/03/2024 at 11:53 PM