Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Lind-Bohanon |
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 |
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HOUSING |
A.1.1.1. |
Housing Improvement Programs |
| $294,603.21
| $294,603.21
| $140,600.64
|
| $289,720.60
| $724,924.45
| $294,603.21
| 6,7 |
A.1.2.1. |
Address Vacant/Distressed Properties |
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| 6 |
A.1.3.1. |
Housing Coordinator |
| $21,256.00
| $21,256.00
|
|
|
| $21,256.00
| $21,256.00
| 6 |
A.1.4.1. |
Problem Properties |
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A.1.5.1. |
Housing Information |
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A.1.6.1. |
AH - MS Residence |
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| $200,000.00
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| $200,000.00
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| |
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SOCIAL AND NATURAL ENVIRONMENT |
B.1.1.1. |
Community Gardens |
| $20,000.00
| $20,000.00
|
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|
| $20,000.00
|
| |
B.1.2.1. |
GHAR Square Improvements |
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| 7 |
B.1.3.1. |
Support Youth Activities |
| $42,439.17
| $42,439.17
|
|
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| $42,439.17
|
| 5 |
B.1.3.2. |
Expand Senior Activities |
| $3,776.75
| $3,776.75
| $20,000.00
|
|
| $23,776.75
|
| 3,7 |
B.1.4.1. |
Increase Park Hours |
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B.1.4.2. |
Upgrade Park Facilities |
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| 2,5,7 |
B.2.1.1. |
Pollution Reduction Projects |
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| 2,3 |
B.2.2.1. |
Reduce Blight |
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CRIME AND SAFETY |
C.1.1.1. |
Crime and Safety Information |
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C.1.1.2. |
Crime and Safety Coordinator |
| $30,000.00
| $30,000.00
|
|
|
| $30,000.00
|
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C.1.1.3. |
LBNA Walking Club |
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| 7 |
C.1.1.4. |
Home Security Grants |
| $19,999.92
| $19,999.92
|
|
|
| $19,999.92
| $19,999.92
| 7 |
C.1.1.5. |
COPSIRF |
|
|
|
| $9,749.68
|
| $9,749.68
|
| |
|
BUSINESS AND NORTH LYNDALE AVENUE |
D.1.1.1. |
North Lyndale Revitalization |
| $1,965.00
| $1,965.00
| $48,250.00
|
|
| $50,215.00
|
| 2,4,5,7 |
|
COMMUNITY LIFE |
E.1.1.1. |
Neighborhood Communications |
| $21,716.55
| $21,716.55
|
|
|
| $21,716.55
| $16,721.74
| 7 |
E.1.1.2. |
Neighborhood Events |
| $155.40
| $155.40
|
|
|
| $155.40
| $119.66
| 7 |
E.1.2.1. |
Phase II Plan Development |
|
|
| $30,730.68
|
|
| $30,730.68
|
| 1 |
E.1.2.2. |
Plan Implementation |
| $65,228.00
| $65,228.00
|
|
|
| $65,228.00
| $50,225.56
| |
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TOTAL |
| $521,140.00
| $521,140.00
| $239,581.32
| $209,749.68
| $289,720.60
| $1,260,191.60
| $402,926.09
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $521,140.00
|
Phase II Plan Allocation Percentage for Housing | 77% |
Phase II Affordable Housing Reserve Fund $ | $200,000.00
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $9,749.68
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** 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. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 04/27/09 | The NRP Director approved a modification to the plan to reallocate a total of $30,730.68 ($15,000 in 1995/96 and $15,730.68 in 1998) to a new Phase II strategy, Phase II Plan Development (Phase II
Rollover). The funds are reallocated from the following strategies: (1) $15,000 in 1995/96 from Demo Boarded/Vacant Homes (Housing 2.A.); and (2) $15,730.68 in 1998 from Enterprise Facilitiation (Business 1.A.3.). (This
is Phase I Plan Modification #19 and Phase II Plan Modification #1.) The modification also reallocates $25,100 in 1998 from Community Center (Social Environment 2.B.1.) to Neighborhood Events (Social Environment 2.B.3.).
|
2 | Full Action Plan | 10/02/10 | Approval of the Phase II Action Plan reallocates a total of $196,515 of Phase I funds to the following Phase II strategies: (1) $22,015 to Upgrade Park Facilities (Social and Natural Environment 1.4.2.); (2) $20,000 to Pollution Reduction Projects (Social and Natural Environment 2.1.1.); and (3) $154,500 to North Lyndale Revitalization (Business and North Lyndale Revitalization 1.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #2.) |
3 | Full Action Plan | 01/28/14 | The NCR Director approved a plan modification to reallocate $20,000 previously rolled over from Phase I from Pollution Reduction Projects (Social and Natural Environment 2.1.1.) to Expand Senior Activities (Social and Natural Environment 1.3.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.) |
4 | Full Action Plan | 04/01/15 | The NCR Director approved a modification to the plan to revise the wording of North Lyndale Revitalization (Business and North Lyndale Avenue 1.1.1.) to include job development and job training activities. |
5 | Full Action Plan | 06/21/23 | The NCR Director approved an administrative plan modification to reallocate $9,404.17 from Upgrade Park Facilities (Social and Natural Environment 1.4.2.) to the following strategies: (1) $7,439.17 to Support Youth Activities (Social and Natural Environment 1.3.1.); and (2) $1,965 to North Lyndale Revitalization (Business and North Lyndale Avenue 1.1.1.).
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6 | Full Action Plan | 12/11/23 | The NCR Director approved a plan modification to reallocate $90,578 to Housing Improvement Programs (Housing 1.1.1.) from the following strategies: (1) $$82,649 from Address Vacant/Distressed Properties (Housing 1.2.1.); and (2) $7,929 from Housing Coordinator (Housing 1.3.1.).
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7 | Full Action Plan | 01/27/25 | The NCR Director approved a plan modification to reallocate $12,335.64 of Phase I funds to Phase II strategy, Housing Improvement Programs (Housing 1.1.1.). The modification also reallocates $128,265 in Phase I Rollover to Housing Improvement Programs (Housing 1.1.1.) from the following strategies: (1) $22,015 in Phase I Rollover from Upgrade Park Facilities (Social and Natural Environment 1.4.2.); and (2) $106,250 in Phase I Rollover from North Lyndale Revitalization (Business and North Lyndale Avenue 1.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #7.) Lastly, the modification reallocates $44,025.21 to Housing Improvement Programs (Housing 1.1.1.) from the following strategies: (1) $5,000 from GHAR Square Improvements (Social and Natural Environment 1.2.1.); (2) $6,301.25 from Expand Senior Activities (Social and Natural Environment 1.3.2.); (3) $10,595.83 from Upgrade Park Facilities (Social and Natural Environment 1.4.2.); (4) $5,000 from LBNA Walking Club (Crime and Safety 1.1.3.); (5) $0.08 from Home Security Grants (Crime and Safety 1.1.4.); (6) $2,283.45 from Neighborhood Communications (Community Life 1.1.1.); and (7) $14,844.60 from Neighborhood Events (Community Life 1.1.2.).
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