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 |
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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 |
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HISTORY AND PRESERVATION |
4.1 |
History and Preservation Efforts |
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|
|
|
|
|
|
| |
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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 Housing | 73% |
Phase II Affordable Housing Reserve Fund $ |
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ |
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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 | 12/19/11 | The 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.) |
2 | Full Action Plan | 03/20/19 | The 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).
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3 | Full Action Plan | 06/10/19 | The NCR Director approved a plan modification to reallocate $10,000 from Implementation Support (Administrative Support 1) to Housing Projects (Housing 1).
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4 | Full Action Plan | 10/06/22 | The 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).
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