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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
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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 | 8,9 | |||||||||
| 1.1.1.2 | 7,8,10,11,12 | |||||||||
| 1.1.1.3 | ||||||||||
| 1.1.1.4 | ||||||||||
| 1.1.2.1 | 11 | |||||||||
| 1.1.2.2 | ||||||||||
| COMMUNITY SERVICES | ||||||||||
| 2.2.1.1 | 11 | |||||||||
| 2.2.1.2 | 8,11 | |||||||||
| 2.2.1.3 | 2 | |||||||||
| 2.2.1.4 | ||||||||||
| 2.2.2.1 | ||||||||||
| COMMUNITY ENVIRONMENT | ||||||||||
| 3.3.1.1 | 3,6,11 | |||||||||
| 3.3.1.2 | ||||||||||
| 3.3.1.3 | ||||||||||
| 3.3.2.1 | ||||||||||
| 3.3.2.2 | 8 | |||||||||
| COMMUNITY DEVELOPMENT | ||||||||||
| 4.4.1.1 | ||||||||||
| 4.4.1.2 | ||||||||||
| 4.4.2.1 | 8 | |||||||||
| 4.4.2.2 | ||||||||||
| 4.4.3.1 | 7 | |||||||||
| 4.4.3.2 | 6,11 | |||||||||
| 4.4.3.3 | 11 | |||||||||
| 4.4.4.1 | ||||||||||
| 4.4.4.2 | ||||||||||
| 4.4.4.3 | 11 | |||||||||
| 4.4.4.4 | ||||||||||
| 4.4.4.5 | ||||||||||
| 4.4.4.6 | ||||||||||
| 4.4.4.7 | ||||||||||
| PLAN IMPLEMENTATION | ||||||||||
| 5.5.1.1a | 1 | |||||||||
| 5.5.1.1b | 4,5,6,7,11 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 76% |
| 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 | 04/25/05 | The 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.) |
| 2 | Full Action Plan | 03/27/06 | The 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). |
| 3 | Full Action Plan | 06/23/08 | 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.) |
| 4 | Full Action Plan | 05/15/09 | 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.) |
| 5 | Full Action Plan | 07/01/10 | 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 #16 and Phase II Plan Modification #5.) |
| 6 | Full Action Plan | 09/02/16 | The 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.). |
| 7 | Full Action Plan | 08/22/18 | The 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.) |
| 8 | Full Action Plan | 03/05/20 | The 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.) |
| 9 | Full Action Plan | 05/19/20 | The 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.) |
| 10 | Full Action Plan | 08/01/23 | The 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.) |
| 11 | Full Action Plan | 08/23/24 | The NCR Deputy Director approved a modification to the plan to reallocate $83,354.62 of Phase I funds to Plan II Plan Development/Support (Plan Implementation 5.1.1.). The modification also reallocates a total of $43,960 of Phase I funds previously rolled over to Phase II from the following strategies: (1) $21,500 in Phase I Rollover from CARE/Restoratie Justice (Community Safety 1.1.1.); (2) $10,100 in Phase I Rollover from Small Grants Program for Community Service (Community Services 2.1.2.); and (3) $12,350 in Phase I Rollover from 26th Avenue Greenway Design Study (Community Environment 3.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #11.) The modification also reallocates $67,594.01 from the following strategies: (1) $1,935.99 from CARE/Restorative Justice (Community Safety 1.1.1.); (2) $13,000 from Surveillance Monitoring (Community Safety 1.2.1.); (3) $549.02 from Small Grants Program for Youth Initiatives (Community Service 2.1.1.); (4) $48,662 (25,340 in Action Plan funds and $23,322 in Program Income) from Mixed-Use Development along Corridors (Community Development 4.3.2.); (5) $2,000 from Market Neighborhood to Businesses (Community Development 4.3.3.); and (6) $1,447 from Address Problem Properties (Community Development 4.4.3.). The funds are reallocated to the following strategies: (1) $5,504.05 to Neighborhood Safety Coordination (Community Safety 1.1.2.); and (2) $62,089.96 ($38,767.96 in Action Plan funds and $23,322 in Program Income) to Plan Implementation Support (Plan Implementation 5.1.1.). |
| 12 | Full Action Plan | 02/05/25 | The NCR Director approved a modification to the plan to reallocate $84,000 in Phase I funds to Phase II strategy, Neighborhood Safety Coordination (Community Safety 1.1.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #12.) |