Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Near North, Willard Hay
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.A.0.1 Single-Family Home Improvement Loans   $557,854.76 $557,854.76     $206,561.18 $764,415.94 $557,854.76 8,9,10
1.B.0.1 Owner-Occupied Rental Property Loans                 8,9
1.B.0.2 Absentee Landlord Rental Property Loans                 8,9
1.C.0.1 Tool Voucher Program   $20,000.00 $20,000.00       $20,000.00 $20,000.00  
1.D.0.1 Home Loans for the Elderly   $198,301.92 $198,301.92       $198,301.92 $198,301.92 8,9
1.D.0.2 Emergency Repair Loans for the Elderly   $118,608.38 $118,608.38       $118,608.38 $118,608.38 9
1.D.0.3 Senior Home Assistance                  
1.E.0.1 Purchase Rehab Program - Homebuyers                 8,9
1.E.0.2 Renovation Program - Developers   $200,000.00 $200,000.00       $200,000.00 $200,000.00  
1.E.0.3 Entry Cost Assistance (Loan Program)   $139,234.94 $139,234.94       $139,234.94 $139,234.94 8,9
1.E.0.5 Re-Entry Program Deposits   $20,000.00 $20,000.00       $20,000.00 $20,000.00  
1.F.0.1 Housing Fairs   $3,000.00 $3,000.00       $3,000.00 $3,000.00  
1.F.0.2 Housing Education and Awareness   $3,000.00 $3,000.00       $3,000.00 $3,000.00  
1.G.0.1 Pilot Projects                  
1.G.0.2 Home Energy Audits/Lead Assessments                  
1.H.0.1 AH - Cecil E. Newman Plaza         $188,000.00   $188,000.00    
1.H.0.2 AH - Habitat Homes at Heritage Park         $311,250.00   $311,250.00    
1.H.0.3 AH - Karamu West                  
BUSINESS AND ECONOMIC DEVELOPMENT
2.A.0.1 Identification of Business Needs   $4,250.00 $4,250.00       $4,250.00    
2.A.0.2 Business Recruitment   $4,250.00 $4,250.00       $4,250.00    
2.A.0.3 Awareness Campaign   $13,250.00 $13,250.00       $13,250.00    
2.A.0.4 Clean and Green Programs   $43,000.00 $43,000.00       $43,000.00   2
2.B.0.1 Business Services   $36,000.00 $36,000.00       $36,000.00    
2.B.0.2 Financial Literacy   $8,750.00 $8,750.00       $8,750.00    
2.B.0.3 Future Focus   $13,500.00 $13,500.00       $13,500.00    
2.B.0.4 Youth Initiatives   $18,750.00 $18,750.00       $18,750.00    
COMMUNITY SERVICES
3.A.0.1 Youth Services Survey   $18,750.00 $18,750.00       $18,750.00    
3.A.0.2 Youth Transportation Services   $28,500.00 $28,500.00       $28,500.00    
3.A.0.3 Upgrade Youth Services and Facilities   $38,250.00 $38,250.00       $38,250.00    
3.B.0.1 Inter-Generational Programs   $48,000.00 $48,000.00       $48,000.00    
3.C.0.1 Facility Improvements   $57,500.00 $57,500.00       $57,500.00    
3.D.0.1 Neighborhood Information System   $14,000.00 $14,000.00       $14,000.00 $10,080.00 2
COMMUNITY SAFETY
4.A.0.1 Community Organizer   $48,000.00 $48,000.00       $48,000.00    
4.A.0.2 Block Club Mini-Grants 2   $39,000.00 $39,000.00       $39,000.00   6
4.A.0.3 Re-Entry Program   $52,500.00 $52,500.00       $52,500.00    
4.A.0.4 Street Lighting                  
4.A.0.5 COPSIRF         $123,309.54   $123,309.54    
ENVIRONMENT
5.A.0.1 Environmental Resources Guide   $7,750.00 $7,750.00       $7,750.00    
5.A.0.2 Block-Level Environmental Grants                  
ADMINISTRATIVE SUPPORT
6.A.0.1 Phase II Plan Development $24,250.00   $24,250.00       $24,250.00 $17,460.00  
6.A.0.2 Phase II Plan Implementation   $67,461.00 $67,461.00 $89,305.77     $156,766.77 $48,571.92 1,2,3,4,5,6,7
TOTAL$24,250.00 $1,821,461.00 $1,845,711.00 $89,305.77 $622,559.54 $206,561.18 $2,764,137.49 $1,336,111.92  

Phase II Plan Allocation Available in First Three Years (80%)$1,845,711.00
Phase II Plan Allocation Percentage for Housing72%
Phase II Affordable Housing Reserve Fund $$499,250.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$123,309.54
** 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 Plan08/06/07 The NRP Director approved a plan modification to reallocate $25,000 of Phase I funds to Phase II strategy, Phase II Plan Implementation (Administrative Support A.2.). (This is Phase I Plan Modification #36 and Phase II Plan Modification #1.)
2Full Action Plan07/28/08 The NRP Director approved a plan modification to reallocate $15,000 to Phase II Plan Implementation (Administrative Support A.2.) from the following strategies: (1) $5,000 from Clean and Green Campaign (Business and Economic Development A.4.); and (2) $10,000 from Neighborhood Information System (Community Services D.1.).
3Full Action Plan07/28/08 The NRP Director approved a plan modification to reallocate $20,275.84 of Phase I funds to Phase II strategy, Phase II Plan Implementation (Administrative Support A.2.). (This is Phase I Plan Modification #37 and Phase II Plan Modification #3.)
4Full Action Plan11/13/08The NRP Director approved a plan modification to reallocate $9,129.93 of Phase I funds to Phase II strategy, Phase II Plan Implementation (Administrative Support A.2.). (This is Phase I Plan Modification #38 and Phase II Plan Modification #4.)
5Full Action Plan06/01/09 The NRP Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Phase II Plan Implementation (Administrative Support A.2.). (This is Phase I Plan Modification #39 and Phase II Plan Modification #5.)
6Full Action Plan06/21/12The NCR Director approved a modification to the plan to reallocate $24,000 from Block Club Mini-Grants (Community Safety A.2.) to Phase II Plan Implementation (Administrative Support A.2.).
7Full Action Plan06/21/12The NCR Director approved a modification to the plan to reallocate $9,900 in Phase I funds to Phase II strategy, Phase II Plan Implementation (Administrative Support A.2.). (This is Phase I Plan Modification #41 and Phase II Plan Modification #7.)
8Full Action Plan10/01/16The NCR Director approved a plan modification to reallocate a total of $252,000 from the following strategies: (1) $122,000 from Owner-Occupied Rental Property Loans (Housing B.1.); and (2) $130,000 from Purchase Rehab Program - Homebuyers (Housing E.1.). The funds are reallocated to the following strategies: (1) $190,000 to Single-Family Home Improvement Loans (Housing A.1.); (2) $16,000 to Absentee Landlord Rental Property Loans (Housing B.2.); (3) $30,000 to Home Loans for the Elderly (Housing D.1.); and (4) $16,000 to Entry Cost Assistance (Loan Program) (Housing E.3.).
9Full Action Plan12/05/17The NCR Director approved a plan modification to combine the purposes and funding of the following strategies: (1) Single- Family Home Improvement Loans (Housing A.1.); (2) Owner-Occupied Rental Property Loans (Housing B.1.); (3) Absentee Landlord Rental Property Loans (Housing B.2.); (4) Home Loans for the Elderly (Housing D.1.); (5) Emergency Repair Loans for the Elderly (Housing D.2.); (6) Purchase Rehab Program - Homebuyers (Housing E.1.); and (7) Entry Cost Assistance (Loan Program) (Housing E.3.).
10Full Action Plan12/02/22The NCR Director approved a plan modification to revise the wording of Single-Family Home Improvement Loans (Housing A.1.) to include grants as an eligible use of funds under this strategy.

Near North, Willard Hay Neighborhood Action Plan Summary (SU-7 P2) run on 05/06/2024 at 11:48 AM