Neighborhood Action Plan Summary - Phase II

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Lowry Hill East
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
1.1.1. Historic Preservation Loans II   $235,000.00 $235,000.00       $235,000.00 $235,000.00 9
1.1.2. Explore Historic District   $1,873.20 $1,873.20       $1,873.20   2,16
1.1.3. Promote Rezoning Study                 7
2.1.1. Green Seminars   $3,995.47 $3,995.47       $3,995.47   7,16
2.2.1. Green Improvement Matching Grants   $40,000.00 $40,000.00       $40,000.00 $40,000.00 9
3.1.1. Home Improvement Loans   $145,000.00 $145,000.00     $671,494.55 $816,494.55 $145,000.00 6,7,8,9,12,17,18
3.1.2. Matching Exterior Grants   $75,000.00 $75,000.00       $75,000.00 $75,000.00 9
4.1.1. Landlord/Tenant Network                 15
5.1.1. Promote 311                  
INFRASTRUCTURE
6.1.1. Tree Stump Removal and Planting                 15
7.1.1. Pedestrian Streetlighting                  
8.1.1. Underground Utility Wiring                  
9.1.1. Trash Receptacles   $1,100.00 $1,100.00       $1,100.00   5
9.1.2. Neighborhood Clean Sweep   $1,354.53 $1,354.53       $1,354.53   3,5,15,16
10.1.1. Pedestrian Education                 3,7
10.1.2. Traffic Counts                 7
11.1.1. Bike Racks   $6,450.00 $6,450.00       $6,450.00   5
CRIME AND SAFETY
12.1.1. Crime Awareness Communication                  
13.1.1. Block Clubs   $2,000.00 $2,000.00       $2,000.00    
14.1.1. Volunteer Walking Patrol   $1,100.00 $1,100.00       $1,100.00   5
15.1.1. COPSIRF / Police Bike and Beat Buy-Back   $34,174.98 $34,174.98   $19,500.00   $53,674.98   11,13,15
YOUTH, ARTS AND COMMERCE
16.1.1. Business Exterior Matching Grants   $8,146.16 $8,146.16       $8,146.16   3,15
16.1.2. Support Retention/Expansion of Businesses           $500,000.00 $500,000.00   17
16.2.1. Temporary Outdoor Market                 3,15
16.3.1. Jefferson School Message Board                 15
16.4.1. Neighborhood Signs           $2,000.00 $2,000.00   6
17.1.1. Youth Arts Programming   $32,166.71 $32,166.71       $32,166.71   10,15,16
18.1.1. Youth Employment Directory                 3
ADMINISTRATION
19.1.1a. Phase II Plan Developmment $17,798.00   $17,798.00       $17,798.00 $14,772.34  
19.1.1b. Staff, Office, Communications   $133,942.95 $133,942.95 $158,573.81   $207,700.00 $500,216.76 $111,172.65 1,3,4,8,12,14,15,18
DOLLARS ROLLED OVER TO PHASE 3 $8,750.00   $8,750.00    
TOTAL$17,798.00 $721,304.00 $747,852.00 $158,573.81 $19,500.00 $1,381,194.55 $2,307,120.36 $620,944.99  

Phase II Plan Allocation Available in First Three Years (80%)$739,102.00
Phase II Plan Allocation Percentage for Housing83%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$19,500.00
** 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 Plan03/24/08Approval of the Phase II Action Plan reallocates $70,000 in Program Income from Phase I strategy, Below-market Improvement Loans (Housing 25.1) to Phase II strategy, Staff, Office, Communications (Phase II Plan, Administration 19.1.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #1.)
2Full Action Plan09/03/14The NCR Director approved a modification to bring forward a Phase I strategy, Neighborhood Signs (Phase I Plan, Arts and Commerce 14.1.) to the Phase II Plan (Youth, Arts and Commerce 16.4.1.). The modification also reallocates $2,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Neighborhood Signs (Youth, Arts and Commerce 16.4.1.) and revises the wording of that strategy to include working with the Department of Public Works.
3Full Action Plan10/14/10The NRP Director approved a modification to reallocate a total of $26,554 from the following strategies: (1) $1,054 from Pedestrian Awareness Communication (Infrastructure 10.1.1.); (2) $18,500 from Business Exterior Matching Grants (Youth, Arts and Commerce 16.1.1.); (3) $3,000 from Temporary Outdoor Sale (Youth, Arts and Commerce 16.2.1.); and (4) $4,000 from Youth Employment Directory (Youth, Arts and Commerce 18.1.1.). The funds are reallocated to the following strategies: (1) $1,054 to Neighborhood Clean Sweep (Infrastructure 9.1.2.); and (2) $25,500 to Staff, Office, Communications (Administration 19.1.1.).
4Full Action Plan02/16/11The NRP Director approved a modification to the plan to reallocate $20,000 from Phase I to Staff, Office, Communications (Phase II Plan, Administration 19.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #4.)
5Full Action Plan06/08/12The NCR Director approved a modification to reallocate $2,350 to Neighborhood Clean Sweep (Infrastructure 9.1.2.) from the following strategies: (1) $900 from Trash Receptacles (Infrastructure 90.1.1.); (2) $550 from Bike Racks (Infrastructure 11.1.1.); and (3) $900 from Volunteer Walking Patrol (Crime and Safety 14.1.1.).
6Full Action Plan09/03/14The NCR Director approved a modification to bring forward a Phase I strategy, Neighborhood Signs (Phase I Plan, Arts and Commerce 14.1.) to the Phase II Plan (Youth, Arts and Commerce 16.4.1.). The modification also reallocates $2,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Neighborhood Signs (Youth, Arts and Commerce 16.4.1.) and revises the wording of that strategy to include working with the Department of Public Works.
7Full Action Plan05/06/15The NCR Director approved a modification to revise the wording of the following strategies: (1) Promote Rezoning Study (Housing 1.1.3.) to include a eligible activities the exploration of additional development and zoning issues; (2) Green Seminars (Housing 2.1.1.) is revised to include composting; (3) Home Improvement Loans (Housing 3.1.1.) is revised to allow program income generated through these loans to be used for a commercial property improvement program; and (4) Pedestrian Awareness Communication (Infrastructure 10.1.1.) to include promotion of transportation initiatives as an eligible activity. The modification also rolls the Phase I strategy, Traffic Counts (Phase I Plan, Infrastructure 6.1.), forward into the Phase II Plan (Infrastructure 10.1.2.).
8Full Action Plan05/06/16The NCR Director approved a modification to reallocate $37,700 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.). Approval of the modification is retroactive to April 20, 2016.
9Full Action Plan01/24/17The NCR Director approved a plan modification to combine the purposes and funding of the following strategies: (1) Historic Preservation Loans (Housing 1.1.1.); (2) Green Improvement Matching Grants (Housing 2.2.1.); (3) Home Improvement Loans (Housing 3.1.1.); and (4) Matching Exterior Grants (Housing 3.1.2.).
10Full Action Plan03/24/18The NCR Director approved a modification to the plan to revise the wording of Youth Arts Programming (Youth, Arts and Commerce 17.1.1.) to broaden the strategy to include all youth programming.
11Full Action Plan07/24/18The NCR Director approved a modification to the plan to revise the wording of Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.) to broaden the strategy to include conflict resolution and safety trainings.
12Full Action Plan08/30/18The NCR Director approved a modification to reallocate $150,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.).
13Full Action Plan05/22/20The NCR Director approved a modification to reallocate $8,750 from Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III Activities, Neighborhood Priorities 3.). (This is Phase II Plan Modification #13 and Phase III Plan Modification #1.)
14Full Action Plan09/18/20The NCR Director approved a modification to the plan to reallocate $24,188 in Phase I funds to Phase II strategy, Staff, Office, Communications (Administration 19.1.1.). (This is Phase I Plan Modification #12 and Phase II Plan Modification #14.)
15Full Action Plan12/21/20The NCR Director, based on Policy Board approval, approved a modification to the plan to reallocate $44,385.81 in Phase I funds to Phase II strategy, Staff, Office, Communications (Administration 19.1.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #15.) The modification also reallocates a total of $56,442.95 to Staff, Office and Communications (Administration 19.1.1.) from the following strategies: (1) $1,000 from Landlord/ Tenant Network (Housing 4.1.1.); (2) $15,000 from Tree Stump Removal and Planting (Infrastructure 6.1.1.); (3) $1,054 from Neighborhood Clean Sweep (Infrastructure 9.1.2.); (4) $13,075.02 from Police Bike and Beat Buy-Back (Crime and Safety 15.1.1.); (5) $8,353.84 from Business Exterior Matching Grants (Youth, Arts and Commerce 16.1.1.); (6) $2,000 from Temporary Outdoor Sale (Youth , Arts and Commerce 16.2.1.); (7) $10,000 from Jefferson Exterior Message Board (Youth, Arts and Commerce 16.3.1.); and (8) $5,960.09 from Youth Arts Programming (Youth, Arts and Commerce 18.1.1.).
16Full Action Plan07/26/21The NCR Director approved a modification to the plan to reallocate a total of $10,122.27 from the following strategies: (1) $8,126.80 from Explore Historic District (Housing 1.1.2.); and (2) $1,995.47 from Neighborhood Clean Sweep (Infrastructure 9.1.2.). The funds are reallocated to the following strategies: (1) $1,995.47 to Green Seminars (Housing 2.1.1.); and (2) $8,126.80 to Youth Arts Programming (Youth, Arts, and Commerce 17.1.1.).
17Full Action Plan10/27/22The NCR Interim Director, based on Policy Board approval, approved a modification to the plan to reallocate $500,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to a new strategy, Support Retention/ Expansion of Businesses (Youth, Arts and Commerce 16.1.2.).
18Full Action Plan02/06/23The NCR Director approved a modification to reallocate $20,000 in Program Income from Home Improvement Loans (Housing 3.1.1.) to Staff, Office, Communications (Administration 19.1.1.).

Lowry Hill East Neighborhood Action Plan Summary (SU-7 P2) run on 07/15/2024 at 5:43 PM