Neighborhood Action Plan Summary - Phase II

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Kingfield
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 DEVELOPMENT AND REDEVELOPMENT
1.1.1.1a Affordable Housing   $125,100.00 $125,100.00 $114,750.00   $240,000.00 $479,850.00 $125,100.00 10,12
1.1.1.1b. AH - Kingfield Public Housing Duplex         $10,000.00   $10,000.00    
1.1.1.2 Home Improvement Loans   $190,000.00 $190,000.00     $69,251.46 $259,251.46 $190,000.00 2,7,8,9,11,12
1.1.1.3 Mixed-use Development                 2,12
1.1.1.4 Emergency Home Repair Grant Program                 12
1.2.1.1 Kingfield Master Plan                  
1.3.1.1 Green Residential Building Demonstration                 15
1.4.1.1 Housing Staff   $120,000.00 $120,000.00 $75,563.73   $50,000.00 $245,563.73 $120,000.00 6,8,9,10,11
COMMUNITY DEVELOPMENT / BUILDING CONNECTIONS
2.1.1.1a Phase II Plan Development       $29,294.40     $29,294.40   1
2.1.1.1b Neighborhood Association Support   $176,500.00 $176,500.00 $83,663.28   $25,000.00 $285,163.28 $130,610.00 3,4,6,7,12,13
2.1.1.2 Community Art Projects                  
2.1.1.3 Community Events / Activities   $5,834.00 $5,834.00 $23,029.16     $28,863.16 $4,317.16 6
2.1.1.4 Block Club Support   $28,000.00 $28,000.00 $5,061.64     $33,061.64   5,6
2.1.1.5 MLK Park Events / Programs   $37,000.00 $37,000.00 $25,879.96     $62,879.96   6,14,15
2.2.1.1 Kingfield Farmers' Market   $19,000.00 $19,000.00       $19,000.00    
2.2.1.2 Staff Support to Businesses   $5,000.00 $5,000.00       $5,000.00    
2.3.1.1 Outreach to Underserved Populations   $50,000.00 $50,000.00       $50,000.00   5,15
GREEN KINGFIELD
3.1.1.1 Environmental Projects / Activities   $7,000.00 $7,000.00 $13,379.29     $20,379.29   6
3.1.1.2 Green Non-residential Building Demonstration   $7,500.00 $7,500.00       $7,500.00   12
3.2.1.1 King Bridge Partnership                 15
3.2.1.2 Expand Transportation Options                 13
TOTAL  $770,934.00 $770,934.00 $370,621.46 $10,000.00 $384,251.46 $1,535,806.92 $570,027.16  

Phase II Plan Allocation Available in First Three Years (80%)$770,934.00
Phase II Plan Allocation Percentage for Housing74%
Phase II Affordable Housing Reserve Fund $$10,000.00
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 ModifiedApprovedDescription
1Full Action Plan12/27/06 The NRP Director approved a modification to reallocate a total of $168,294.40 from the following strategies: (1) $29,294.40 in 2003 from Action Plan Implementation Staff (Neighborhood Livability 2.1.2.); and (2) $139,500 in Program Income from Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.). The funds are reallocated to the following strategies: (1) $139,500 in Program Income to Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); and (2) $29,294.40 in 2003 to Phase II Plan Development (Phase II Plan Development 1.1.). The modification also approves the Phase II Participation Agreement for the neighborhood. The effective date of this modification is November 15, 2005. (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.)
2Full Action Plan06/26/07 The NRP Director approved, based on Policy Board approval, a plan modification to reallocate $160,000 from Mixed-use Development (Housing Development and Redevelopment 1.1.3.) to Home Improvement Loans (Housing Development and Redevelopment 1.1.2.).
3Full Action Plan08/18/08The NRP Director approved a plan modification to reallocate $30,295.41 in Phase I funds to Phase II strategy, Neighborhood Association Support (Community Development/Building Connections 1.1.1.). This is Phase I Plan Modification #13 and Phase II Plan Modification #3.)
4Full Action Plan07/27/09The NRP Director approved a modification to reallocate $22,617.89 in 2004 from Action Plan Implementation Staff (Neighborhood Livability 2.1.2.) to Phase II strategy, Neighborhood Association Support (Phase II Plan, Community Development/Building Connections 1.1.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #4.)
5Full Action Plan01/12/10The NRP Director approved a plan modification to reallocate $20,000 to Block Club Support (Community Development/ Building Connections 1.1.4.) from Outreach to Underserved Populations (Community Development/Building Connections 3.1.1.).
6Full Action Plan06/02/11The NRP Director approved a plan modification to reallocate a total of $263,413.76 of Phase I funds to the following Phase II strategies: (1) $190,313.73 to Housing Staff (Housing Development and Redevelopment 4.1.1.); (2) $30,749.98 to Neighborhood Association Support (Community Development/Building Connections 1.1.1.); (3) $23,029.16 to Community Events/Activities (Community Development/Building Connections 1.1.3.); (4) $5,061.64 to Block Club Support (Community Development/Building Connections 1.1.4.); (5) $879.86 to MLK Park Events/Programs (Community Development/Building Connections 1.1.5.); and (6) $13,379.29 to Environmental Projects/Activities (Green Kingfield 1.1.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #6.)
7Full Action Plan11/23/13The NCR Director approved a plan modification to reallocate $25,000 in Program Income from Home Improvement Loans (Housing Development and Redevelopment 1.1.2.) to Neighborhood Association Support (Community Building/Building Connections 1.1.1.).
8Full Action Plan07/01/15The NCR Director approved a plan modification to reallocate $25,000 in Program Income from Home Improvement Loans (Housing Development and Redevelopment 1.1.2.) to Housing Staff (Housing Development and Redevelopment 4.1.1.).
9Full Action Plan07/14/16The NCR Director approved a plan modification to reallocate $25,000 in Program Income from Home Improvement Loans (Housing Development and Redevelopment 1.1.2.) to Housing Staff (Housing Development and Redevelopment 4.1.1.).
10Full Action Plan01/24/18The NCR Director approved a modification to reallocate $114,750 of Phase I Rollover from Housing Staff (Housing Development and Redevelopment 4.1.1.) to Affordable Housing (Housing Development and Redevelopment 1.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #10.)
11Full Action Plan07/16/19The NCR Director approved a plan modification to reallocate $20,000 from Home Improvement Loans (Housing Development and Redevelopment 1.1.2.) to Housing Staff (Housing Development and Redevelopment 4.1.1.).
12Full Action Plan06/30/21The NCR Director approved a modification to reallocate a total of $154,600 from the following strategies: (1) $100 from Home Improvement Loans (Housing Development and Redevelopment 1.1.2.); (2) $40,000 from Mixed-use Development (Housing Development and Redevelopment 1.1.3.); (3) $35,000 from Emergency Home Repair Grant Program (Housing Development and Redevelopment 1.1.4.); and (4) $79,500 from Green Non-residential Building Demonstration (Green Kingfield 1.1.2.). The funds are reallocated to the following strategies: (1) $75,100 to Affordable Housing (Housing Development and Redevelopment 1.1.1.); and (2) $79,500 to Neighborhood Association Support (Community Development/Building Connections 1.1.1.).
13Full Action Plan09/28/22The NCR Interim Director approved a plan modification to reallocate $25,000 from Expand Transportation Options (Green Kingfield 2.1.2.) to Neighborhood Association Support (Community Development/ Building Connections 1.1.1.).
14Full Action Plan04/18/23The NCR Director approved a modification to reallocate $25,000 of Phase I funds to Phase II strategy, MLK Park Events/ Programs (Community Development/Building Connections 1.1.5.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #14.) The modification also revises the wording of MLK Park Events/Programs (Community Development/Building Connections 1.1.5.) to include infrastructure and site improvements.
15Full Action Plan07/07/23The NCR Director approved a modification to reallocate $75,000 from the following strategies: (1) $50,000 from Green Residential Building Demonstration (Housing Development and Redevelopment 3.1.1.); and (2) $25,000 from King Bridge Partnership (Green Kingfield 2.1.1.). The funds are reallocated to the following strategies: (1) $25,000 to MLK Park Events/Programs (Community Development/ Building Connections 1.1.5.); and (2) $50,000 to Outreach to Underserved Populations (Community Development/ Building Connections 3.1.1.).

Kingfield Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 12:50 AM