Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Holland
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
LIVABILITY AND SAFETY
1.1.1. Livability and Safety Partnerships                  
1.1.2. Graffiti and Litter Reduction Efforts   $15,000.00 $15,000.00       $15,000.00    
1.1.3. Crime Prevention Through Environmental Design (CPTED)                  
1.1.4. COPSIRF         $6,240.73   $6,240.73    
HOUSING
2.1.1. Home Improvement Programs   $44,457.37 $44,457.37       $44,457.37 $44,457.37 7,9,11
2.1.2. Quality Renovation Recognition                  
2.2.1. Housing Development Partnerships                  
2.2.2. Housing Development Fund   $400,000.00 $400,000.00       $400,000.00 $400,000.00 7
2.3.1. Home Buyer Marketing                  
2.3.2. Home Buyer Assistance   $36,943.63 $36,943.63       $36,943.63 $36,943.63 7
2.4.1. AH - VOA Senior Housing         $624,000.00   $624,000.00    
ENVIRONMENTAL SUSTAINABILITY
3.1.1. Environment Sustainability Efforts   $15,000.00 $15,000.00       $15,000.00    
3.1.2. Sustainability Pilot Programs                  
OPEN/PUBLIC SPACE
4.1.1. NE Green Campus   $133,000.00 $133,000.00 $566,573.78     $699,573.78   1,2,3,4,5,6,9
4.1.2. Open and Green Space Initiatives   $15,000.00 $15,000.00       $15,000.00    
NEIGHBORHOOD BUSINESSES
5.1.1. Business Loan and Grant Program                  
5.1.2. Business Community Connection Efforts                  
5.1.3. HNIA Business Communication Efforts                  
HOLLAND CORRIDORS
6.1.1. Internal Corridors Development                  
6.1.2. Lowry Avenue Development                  
6.1.3. University and Central Corridors                  
MOVEMENT AND CONNECTIVITY
7.1.1. Pedestrian-Friendly Efforts                  
7.1.2. Bicycle-Friendly Efforts                  
7.1.3. Transit Improvement Efforts                  
7.1.4. Automobile Management and Coordination                  
ARTS AND CULTURE
8.1.1. Arts and Culture Efforts                  
8.1.2. Artistic Promotion Initiatives   $15,000.00 $15,000.00 $124,000.00     $139,000.00   8,10
COMMUNITY LIFE
9.1.1. Youth and Family                  
9.1.2. Social, Cultural and Intergenerational Relationships                  
9.1.3. Health and Wellness Programs                 8
9.1.4. Community Connection Initiatives       $22,345.92     $22,345.92   12
IMPLEMENTATION
10.1.1. Plan Implementation Support   $9,620.00 $9,620.00 $12,814.84     $22,434.84 $6,830.20 11
TOTAL  $684,021.00 $684,021.00 $725,734.54 $630,240.73   $2,039,996.27 $488,231.20  

Phase II Plan Allocation Available in First Three Years (80%)$684,021.00
Phase II Plan Allocation Percentage for Housing71%
Phase II Affordable Housing Reserve Fund $$624,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$6,240.73
** 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 Plan07/08/14The NCR Director approved a plan modification to reallocate $290,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.)
2Full Action Plan07/20/15The NCR Director approved a plan modification to reallocate $50,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
3Full Action Plan09/04/15The NCR Director approved a plan modification to reallocate $20,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.)
4Full Action Plan03/22/16The NCR Director approved a plan modification to reallocate $22,340.38 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
5Full Action Plan08/23/16The NCR Director approved a plan modification to reallocate $34,233.40 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.)
6Full Action Plan09/20/17The NCR Director approved a plan modification to reallocate $150,000 in Phase I funds to NE Green Campus (Open/Public Space 4.1.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)
7Full Action Plan12/20/17The NCR Director approved a plan modification to reallocate $336,780 to Housing Development Fund (Housing 2.2.2.) from the following strategies: (1) $247,283.63 from Home Improvement Programs (Housing 2.1.1.); and (2) $89,496.37 from Home Buyer Assistance (Housing 2.3.2.).
8Full Action Plan07/30/20The NCR Director approved a plan modification to reallocate $70,000 of Phase I funds to Phase II strategy, Artistic Promotion Initiatives (Arts and Culture 8.1.2.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #8.) The modification also reallocates $5,000 from Health and Wellness Programs (Community Life 9.1.3.) to Artistic Promotion Initiatives (Arts and Culture 8.1.2.).
9Full Action Plan11/20/20The NCR Director approved a plan modification to reallocate $58,000 to NE Green Campus (Environmental Sustainability 4.1.1.) from Home Improvement Programs (Housing 2.1.1.).
10Full Action Plan07/30/21The NCR Deputy Director approved a plan modification to reallocate $54,000 of Phase I funds to Phase II strategy, Artistic Promotion Initiatives (Arts and Culture 8.1.2.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #10.)
11Full Action Plan02/16/22The NCR Interim Director approved a plan modification to reallocate $12,814.84 of Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 10.1.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #11.) The modification also reallocates $9,620 from Home Improvement Programs (Housing 2.1.1.) to Plan Implementation Support (Implementation 10.1.1.).
12Full Action Plan03/20/24The NCR Director approved a plan modification to reallocate $22,345.92 in Phase I funds to Phase II strategy, Community Connection Initiatives (Community Life 9.1.4.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #12.)

Holland Neighborhood Action Plan Summary (SU-7 P2) run on 05/01/2024 at 7:34 PM