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 Housing72%
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 ModifiedApprovedDescription
1Full Action Plan11/30/18The 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.)
2Full Action Plan05/27/23The 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.).

Northeast Park Neighborhood Action Plan Summary (SU-7 P2) run on 04/28/2024 at 10:13 PM