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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Shingle Creek | ||||||||||
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 | ||||||||||
| A.1.1.1 | 6 | |||||||||
| A.1.1.2 | ||||||||||
| A.1.1.3 | 6 | |||||||||
| A.1.1.4 | 1,4,5 | |||||||||
| A.2.1.1 | ||||||||||
| A.3.1.1 | 5 | |||||||||
| A.4.1.1 | 6 | |||||||||
| COMMUNITY LIFE | ||||||||||
| B.1.1.1 | 2,3 | |||||||||
| B.1.1.2 | 6 | |||||||||
| B.1.1.3 | 6 | |||||||||
| B.1.2.1 | 5 | |||||||||
| B.1.3.1 | 4,5,6 | |||||||||
| B.1.4.1 | ||||||||||
| B.1.4.2 | 6 | |||||||||
| B.1.5.1 | 2,4,6 | |||||||||
| PARKS, PONDS, WATERWAYS AND THE ENVIRONMENT | ||||||||||
| C.1.1.1 | 6 | |||||||||
| C.1.2.1 | ||||||||||
| C.1.2.2 | 6 | |||||||||
| C.1.2.3 | 2,6 | |||||||||
| C.1.3.1 | ||||||||||
| C.2.1.1 | 6 | |||||||||
| C.3.1.1 | ||||||||||
| C.3.1.2 | ||||||||||
| C.3.1.3 | ||||||||||
| SAFETY | ||||||||||
| D.1.1.1 | ||||||||||
| D.1.2.1 | ||||||||||
| D.1.3.1 | ||||||||||
| ECONOMIC DEVELOPMENT/CAPITAL INFRASTRUCTURE | ||||||||||
| E.1.1.1 | ||||||||||
| E.2.1.1 | ||||||||||
| E.3.1.1 | ||||||||||
| E.3.1.2 | ||||||||||
| PLANNING AND IMPLEMENTATION | ||||||||||
| F.1.1.1 | ||||||||||
| F.1.2.1 | 2,5,6 | |||||||||
| F.1.3.1 | 2,5,6 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 65% |
| 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 Modified | Approved | Description |
| 1 | Full Action Plan | 08/16/06 | The NRP Director approved a modification to the plan to reallocate $40,000 in Program Income from Home Improvement Loan Program (Housing 1.1.1.) to Phase II strategy, Property Acquisition and Redevelopment (Phase II Housing 1.1.4.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 04/15/09 | The NRP Director approved a modification to the plan to reallocate a total of $51,000 of Phase I funds to the following Phase II strategies: (1) $4,000 to Youth Recreation Programs (Community Life 1.1.2.); (2) $37,000 to Implementation Staff/Operating Expenses (Planning and Implementation 1.2.1.); and (3) $10,000 to Newsletter and Website (Planning and Implementation 1.3.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2.) The modification also reallocates a total of 20,483.85 from the following Phase II strategies: (1) $13,000 from Youthstart Work Program (Community Life 1.1.1.); and (2) $7,483.85 from Urban Forest Preservation (Parks, Ponds, Waterways and the Environment 1.2.3.). The funds are reallocated to the following Phase II strategies: (1) $3,000 to Youth Recreation Programs (Community Life 1.1.2.); (2) $15,276.82 to Community Events (Community Life 1.5.1.); and (3) $2,207.03 to Newsletter and Website (Planning and Implementation 1.3.1.). |
| 3 | Full Action Plan | 02/01/10 | The NRP Director approved a modification to the plan to reallocate $2,000 from Youthstart Work Program (Community Life 1.1.1.) to Youth Recreation Programs (Community Life 1.1.2.). The modification also revises the wording of Youth Recreation Programs (Community Life 1.1.2.) to include educational programs as an eligible activity. |
| 4 | Full Action Plan | 11/07/11 | The NRP Director approved a modification to the plan to reallocate $44,000 in Phase I funds previously reallocated to Phase II strategies. The funds are reallocated from the following strategies: (1) $40,000 in Phase I Rollover from Property Acquisition and Redevelopment (Housing 1.1.4.); and (2) $4,000 in Phase I Rollover from Youth Recreation Programs (Community Life 1.1.2.). The funds are reallocated to Community Events (Community Life 1.5.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #4.) The modification also reallocates $5,440 from Senior Programs (Community Life 1.3.1.) to Community Events (Community Life 1.5.1.). |
| 5 | Full Action Plan | 01/06/16 | The NCR Director approved a modification to the plan to reallocate a total of $33,460.57 from the following strategies: (1) $25,000 from Property Acquisition and Redevelopment (Housing 1.1.4.); (2) $3,460.57 from Affordable Housing Development; and (3) $5,000 from Youth Chore Corps (Community Life 1.2.1.). The funds are reallocated to the following strategies: (1) $10,000 to Senior Programs (Community Life 1.3.1.); (2) $13,460.57 to Implementation Staff/Operating Expenses (Planning and Implementation 1.2.1.); and (3) $10,000 to Newsletter and Website (Planning and Implementation 1.3.1.). |
| 6 | Full Action Plan | 01/26/18 | The NCR Director approved a modification to the plan to reallocate a total of $272,428.18 from Phase I strategies, including $30,000 previously rolled over to Community Events (Community Life 1.5.1.), to the following Phase II strategies: (1) $51,414.09 to Youth Recreation Programs (Community Life 1.1.2.); (2) $25,324.23 to Senior Programs (Community Life 1.3.1.); (3) $96,089.86 to Public Lands and Facilities (Community Life 1.4.2.); (4) $20,000 to Neighborhood Waterways (Parks, Ponds, Waterways and the Environment 1.1.1.); (5) $63,500 to Implementation Staff/Operating Expenses (Planning and Implementation 1.2.1.); and (6) $16,100 to Newsletter and Website (Planning and Implementation 1.3.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.) The modification also reallocates a total of $107,687.53 from the following strategies: (1) $55,925.53 in Program Income from Home Improvement Program (Housing 1.1.1.); (2) $6,780 from Homebuyer Assistance Program (Housing 1.1.3.); (3) $11,101.85 from Housing Coordinator (Housing 4.1.1.); (4) $2,949 from Youth Recreation Programs (Community Life 1.1.2.); (5) $5,000 from Youth-Police Program (Community Life 1.1.3.); (6) $40 from Community Events (Community Life 1.5.1.); (7) $5,000 from Replant the Urban Forest (Parks, Ponds, Waterways and the Environment 1.2.2.); (8) $7,516.15 from Urban Forest Preservation (Parks, Ponds, Waterways and the Environment 1.2.3.); (9) $13,000 from Park Improvements (Parks, Ponds, Waterways and the Environment 2.1.1.); and (10) $375 from Implementation Staff/Operating Expenses (Planning and Implementation 1.2.1.). The funds are reallocated to the following strategies: (1) $48,585.91 ($30,556.15 in Action Plan funds and $18,029.76 in Program Income) to Youth Recreation Programs (Community Life 1.1.2.); (2) $44,675.77 ($6,780 in Action Plan funds and $37,895.77 in Program Income) to Senior Programs (Community Life 1.3.1.); (3) $2,949 to Neighborhood Waterways (Parks, Ponds, Waterways and the Environment 1.1.1.); (4) $11,101.85 to Implementation Staff/Operating Expenses (Planning and Implementation 1.2.1.); and (5) $375 to Newsletter and Website (Planning and Implementation 1.3.1.). |