Neighborhood Action Plan Summary - Phase II

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Jordan
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
COMMUNITY SAFETY
1.1.1.1 CARE/Restorative Justice   $3,000.00 $3,000.00 $21,500.00     $24,500.00 $510.00 8,9
1.1.1.2 Neighborhood Safety Coordination   $60,000.00 $60,000.00 $128,000.00     $188,000.00 $30,000.00 7,8,10
1.1.1.3 Increased Police/Probation Officer Presence   $40,000.00 $40,000.00       $40,000.00    
1.1.1.4 COPSIRF         $24,180.00   $24,180.00    
1.1.2.1 Surveillance Monitoring   $13,000.00 $13,000.00       $13,000.00    
1.1.2.2 Residential Motion Detector Lights   $30,000.00 $30,000.00       $30,000.00 $30,000.00  
COMMUNITY SERVICES
2.2.1.1 Small Grants Program for Youth Initiatives   $45,000.00 $45,000.00       $45,000.00    
2.2.1.2 Small Grants Program for Community Service   $5,000.00 $5,000.00 $25,000.00     $30,000.00   8
2.2.1.3 Jordan Park Improvements       $100,000.00     $100,000.00   2
2.2.1.4 Housing and Resource Directory   $4,000.00 $4,000.00       $4,000.00 $2,000.00  
2.2.2.1 Community Center                  
COMMUNITY ENVIRONMENT
3.3.1.1 26th Avenue Greenway Design Study       $21,000.00     $21,000.00   3,6
3.3.1.2 Greening Fund   $5,000.00 $5,000.00       $5,000.00    
3.3.1.3 Additional Streetscape Elements   $15,000.00 $15,000.00       $15,000.00    
3.3.2.1 Penn Avenue Streetscape Study/Implementation   $5,000.00 $5,000.00       $5,000.00    
3.3.2.2 Clean Sweeps   $4,000.00 $4,000.00 $15,000.00     $19,000.00   8
COMMUNITY DEVELOPMENT
4.4.1.1 Review Past Studies                  
4.4.1.2 Neighborhood Land Use Plan                  
4.4.2.1 Neighborhood Marketing Program   $50,000.00 $50,000.00 $50,000.00     $100,000.00 $35,000.00 8
4.4.2.2 JACC Newsletter   $15,000.00 $15,000.00       $15,000.00 $12,150.00  
4.4.3.1 Commercial Loan/Grant Program       $40,000.00     $40,000.00   7
4.4.3.2 Mixed-Use Development along Corridors   $60,000.00 $60,000.00     $23,322.00 $83,322.00 $49,800.00 6
4.4.3.3 Market Neighborhood to Businesses   $3,000.00 $3,000.00       $3,000.00    
4.4.4.1 Major Housing Redevelopments   $180,000.00 $180,000.00     $7,500.00 $187,500.00 $180,000.00  
4.4.4.2 Housing Education   $5,000.00 $5,000.00       $5,000.00 $5,000.00  
4.4.4.3 Address Problem Properties   $2,247.00 $2,247.00       $2,247.00 $2,247.00  
4.4.4.4 Home Improvement Program   $70,000.00 $70,000.00     $173,802.12 $243,802.12 $70,000.00  
4.4.4.5 Preserve Historic Properties                  
4.4.4.6 AH - Examine Affordable Housing Issues         $350,000.00   $350,000.00    
4.4.4.7 Housing Coordination   $100,000.00 $100,000.00       $100,000.00 $100,000.00  
PLAN IMPLEMENTATION
5.5.1.1a Phase II Plan Development $117,711.00   $117,711.00 $50,000.00     $167,711.00 $95,345.91 1
5.5.1.1b Plan Implementation Support   $75,000.00 $75,000.00 $187,585.00   $6,678.00 $269,263.00 $60,750.00 4,5,6,7
TOTAL$117,711.00 $789,247.00 $906,958.00 $638,085.00 $374,180.00 $211,302.12 $2,130,525.12 $672,802.91  

Phase II Plan Allocation Available in First Three Years (80%)$906,958.00
Phase II Plan Allocation Percentage for Housing74%
Phase II Affordable Housing Reserve Fund $$350,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$24,180.00
** 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 Plan04/25/05The NRP Director approved a modification to the plan to reallocate $50,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to a new Phase II strategy, Phase II Plan Development (Phase II). (This is Phase I Plan Modification #12 and Phase II Plan Modification #1.)
2Full Action Plan03/27/06The NRP director approved a modification to the plan to reallocate $100,000 in Program Income from Home Improvement Loan Fund (Housing 2.1-4.2.) to Phase II strategy, Jordan Park Improvements (Phase II 2.1.3.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2).
3Full Action Plan06/23/08 The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy, 26th Avenue Greenway Design Study (Community Environment 3.1.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #3.)
4Full Action Plan05/15/09 The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 5.1.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #4.)
5Full Action Plan07/01/10The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 5.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #5.)
6Full Action Plan09/02/16The NCR Director approved a modification to the plan to reallocate $30,585 of Phase I funds to Phase II strategy, Plan Implementation Support (Plan Implementation 5.1.1.). The modification also reallocates $4,000 in Phase I Rollover from Phase II strategy, 26th Avenue Greenway Design Study (Community Environment 3.1.1.) to Plan Implementation Support (Plan Implementation 5.1.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.) The modification also reallocates $6,678 in Program Income from Mixed Use Development along Corridors (Community Development 4.3.2.) to Plan Implementation Support (Plan Implementation 5.1.1.).
7Full Action Plan08/22/18The NCR Director approved a modification to the plan to reallocate $146,000 in Phase I funds to the following Phase II strategies: (1) $3,000 to Neighborhood Safety Coordination (Community Safety 1.1.2.); (2) $40,000 to Commercial Loan/Grant Program (Community Development 4.3.1.); and (3) $103,000 to Phase II Plan Development/Support (Plan Implementation 5.1.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #7.)
8Full Action Plan03/05/20The NCR Director approved, based on Policy Board approval, a modification to the plan to reallocate $170,000 in Phase I funds to the following Phase II strategies: (1) $25,000 to CARE/Restorative Justice (Community Safety 1.1.1.); (2) $55,000 to Neighborhood Safety Coordination (Community Safety 1.1.2.); (3) $25,000 to Small Grants Program for Community Service (Community Service 2.1.2.); (4) $15,000 to Clean Sweeps (Community Environment 3.2.2.); and (5) $50,000 to Neighborhood Marketing Program (Community Development 4.2.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.)
9Full Action Plan05/19/20The NCR Director approved a modification to the plan to reallocate $3,500 in Phase I Rollover from CARE/Restorative Justice (Community Safety 1.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III, Neighborhood Priorities 2.1.2.). (This is Phase I Plan Modification #20, Phase II Plan Modification #9 and Phase III Plan Modification #1.)
10Full Action Plan08/01/23The NCR Director approved a modification to the plan to reallocate $70,000 in in Phase I funds to Phase II strategy, Neighborhood Safety Coordination (Community Safety 1.1.2.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #10.)

Jordan Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 6:23 AM