Neighborhood Action Plan Summary - Phase II

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Marshall Terrace
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. Home Improvement Loans   $275,732.30 $275,732.30     $15,096.68 $290,828.98 $275,732.30  
1.2.1. New Construction                  
1.3.1. Home Ownership Assistance                  
1.4.1. Housing Education                  
BUSINESS
2.1.1. Business Property / Facade Improvements                  
2.2.1. Business Connections / Communications                  
2.3.1. Industrial Impacts                  
TRANSPORTATION
3.1.1. Traffic Calming Efforts       $5,000.00     $5,000.00   1
3.2.1. Bus / Bike / Walk Amenities       $5,000.00     $5,000.00   1
3.3.1. Lowry Corridor Redevelopment                  
ENVIRONMENT
4.1.1. 27th Avenue NE Greenway       $22,000.00     $22,000.00   1
4.2.1. Marshall Terrace Park Improvements and River Access   $50,000.00 $50,000.00       $50,000.00    
4.3.1. Habitat and Water Quality   $11,000.00 $11,000.00 $10,000.00     $21,000.00   2,3
LIVABILITY
5.1.1. Activities and Events   $5,000.00 $5,000.00       $5,000.00 $4,000.00  
5.2.1. Welcoming Activities   $15,000.00 $15,000.00       $15,000.00 $12,000.00  
5.3.1. Plan Implementation                  
CRIME AND SAFETY
6.1.1. Police Efforts   $2,500.00 $2,500.00       $2,500.00    
6.2.1. Crime Prevention through Environmental Design   $1,723.70 $1,723.70 $3,276.30     $5,000.00   1
6.3.1. Citizen Crime Prevention   $2,500.00 $2,500.00       $2,500.00    
6.4.1. Youth Engagement and Supervision                  
TOTAL  $363,456.00 $363,456.00 $45,276.30   $15,096.68 $423,828.98 $291,732.30  

Phase II Plan Allocation Available in First Three Years (80%)$363,456.00
Phase II Plan Allocation Percentage for Housing80%
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 Plan03/01/14Approval of the Phase II Action Plan reallocates a total of $35,276.30 from Phase I strategies to the following Phase II strategies: (1) $5,000 to Traffic Calming Efforts (Transportation 3.1.1.); (2) $5,000 to Bus/Bike/Walk Amenities (Transportation 3.2.1.); (3) $22,000 to 27th Avenue NE Greenway (Environment 4.1.1.); and (4) $3,276.30 to Crime Prevention Through Environmental Design (Crime and Safety 6.2.1.). (This is Phase I Plan Modification #4 and Phase II Plan Modification #1.)
2Full Action Plan02/29/16The NCR Director approved a plan modification to revise the wording of Habitat and Water Quality (Environment 4.3.1.) to include air quality issues.
3Full Action Plan12/31/19The NCR Director approved a modification to the plan to reallocate $10,000 of Phase I funds to Habitat and Water Quality (Environment 4.3.1.) (This is Phase I Plan Modification #5 and Phase II Plan Modification #3.)

Marshall Terrace Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 1:26 AM