Neighborhood Action Plan Summary - Phase II

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Lowry Hill
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
PARKS AND RECREATION
1.1 Park Improvements   $120,000.00 $120,000.00 $14,844.32   $225,028.84 $359,873.16   2
COMMUNITY IMPROVEMENTS AND SAFETY
2.1 Neighborhood Safety           $28,000.00 $28,000.00   2,4
2.2 Neighborhood Livability       $23,571.93     $23,571.93   1,2
HOUSING
3.1 Housing Projects   $325,000.00 $325,000.00     $70,449.58 $395,449.58 $325,000.00 2,3,4
HISTORY AND PRESERVATION
4.1 History and Preservation Efforts                  
ADMINISTRATIVE SUPPORT
5.1 Implementation Support   $3,754.00 $3,754.00       $3,754.00 $2,740.42 3
TOTAL  $448,754.00 $448,754.00 $38,416.25   $323,478.42 $810,648.67 $327,740.42  

Phase II Plan Allocation Available in First Three Years (80%)$448,754.00
Phase II Plan Allocation Percentage for Housing73%
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 ModifiedApprovedDescription
1Full Action Plan12/19/11The NRP Director approved a plan modification to reallocate $25,000 in Phase I funds to Phase II strategy, Neighborhood Livability (Community Improvements and Safety 2). in 1995 from Survey Historic Structures/Areas (History and Preservation B.1.); and (2) $9, 500 in 1996 from Traffic Calming Measures (Traffic B.1.). Approval of the modification is retroactive to August 1, 2011. (This is Phase I Plan Modification #13 and Phase II Plan Modification #1.)
2Full Action Plan03/20/19The NCR Director approved a plan modification to reallocate $13,416.25 of Phase I funds to Phase II strategy, Park Improvements (Parks and Recreation 1). The modification also reallocates $1,428.07 of Phase I Rollover from Neighborhood Livability (Community Improvements and Safety 2) to Park Improvements (Parks and Recreation 1). (This is Phase I Plan Modification #14 and Phase II Plan Modification #2.) The modification also reallocates a total of $245,028.84 ($20,000 of Action Plan funds and $225,028.84 of Program Income) to Park Improvements (Parks and Recreation 1). The funds are reallocated from the following strategies: (1) $20,000 fro Neighborhood Safety (Community Improvements and Safety 1); and (2) $225,028.84 in Program Income from Housing Projects (Housing 1).
3Full Action Plan06/10/19The NCR Director approved a plan modification to reallocate $10,000 from Implementation Support (Administrative Support 1) to Housing Projects (Housing 1).
4Full Action Plan10/06/22The NCR Interim Director approved a plan modification to reallocate $28,000 in Program Income from Housing Projects (Housing 3.1) to Neighborhood Safety (Community Improvements and Safety 2.1).

Lowry Hill Neighborhood Action Plan Summary (SU-7 P2) run on 05/05/2024 at 5:36 PM