Neighborhood Action Plan Summary - Phase II
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Northeast Park |
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 |
1.1.0.1 |
Home Improvement Projects |
| $180,000.00
| $180,000.00
|
|
| $24,093.31
| $204,093.31
| $180,000.00
| 2 |
1.1.0.2 |
Housing Development Projects |
|
|
|
|
|
|
|
| |
|
SAFETY |
2.1.0.1 |
COPSIRF |
|
|
|
| $6,240.73
|
| $6,240.73
|
| |
|
LIVABILITY |
3.1.0.1 |
Neighborhood Livability |
|
|
|
|
|
|
|
| 1 |
3.1.0.2 |
Buffers |
|
|
|
|
|
|
|
| 1 |
3.1.0.3 |
Gateways |
|
|
|
|
|
|
|
| 1 |
3.1.0.4 |
Bikeways |
|
|
|
|
|
|
|
| 1 |
|
ADMINISTRATIVE SUPPORT |
4.1.0.1 |
Implementation Support |
| $3,685.00
| $3,685.00
|
|
| $10,129.75
| $13,814.75
| $2,653.20
| 1,2 |
|
DOLLARS ROLLED OVER TO PHASE 3 | | | $69,000.00
| | |
| $69,000.00
|
| |
|
TOTAL |
| $183,685.00
| $252,685.00
|
| $6,240.73
| $34,223.06
| $293,148.79
| $182,653.20
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $183,685.00
|
Phase II Plan Allocation Percentage for Housing | 72% |
Phase II Affordable Housing Reserve Fund $ |
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $6,240.73
|
** 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 Modified | Approved | Description |
1 | Full Action Plan | 11/30/18 | The NCR Director approved a plan modification to reallocate a total of $69,000 from the following strategies: (1) $25,000 from Neighborhood Livability (Livability 1.1.); (2) $12,500 from Buffers (Livability 1.2.); (3) $12,500 from Gateways (Livability 1.3.); (4) $12,500 from Bikeways (Livability 1.4.); and (5) $6,500 ifrom Implementation Support (Administrative Support 1.1.). The funds are reallocated to Enhancing Neighborhood Livability (Phase III Activities, Neighborhood Priorities 1.1.). (This is Phase II Plan Modification #1 and Phase III Plan Modification #1.)
|
2 | Full Action Plan | 05/27/23 | The NCR Director approved a plan modification to reallocate $10,129.75 in Program Income from Home Improvement Projects (Housing 1.1.) to Implementation Support (Administrative Support 1.1.).
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