Neighborhood Action Plan Summary - Phase II
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St Anthony West
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
1. HOUSING
1.1. Home Improvement Revolving Loan Program   $125,267.45 $125,267.45     $372,342.17 $497,609.62 $125,267.45 4,7,8,10,11,12
1.2. Emergency Loan Program                 8,12
1.3. Needs-based Deferred Loan Program                 8,12
1.4. Green Home Improvements   $30,000.00 $30,000.00       $30,000.00 $30,000.00 8
1.5. Safety Lighting                 12
2. COMMUNITY OUTREACH AND DEVELOPMENT
2.1.a. Phase II Plan Development $12,765.00   $12,765.00       $12,765.00 $9,573.75  
2.1.b. Community Outreach   $5,542.19 $5,542.19       $5,542.19 $4,156.64 1,3,5,6
2.2. Neighborhood Merchandise                  
2.3. Neighborhood Signs / Traffic Calming   $25,000.00 $25,000.00       $25,000.00    
3. LIVABILITY AND SAFETY
3.1. Volunteer Foot and Bike Patrols   $3,000.00 $3,000.00 $21,000.00     $24,000.00   5
3.2. National Night Out Programs (NNO)                  
3.3. Direct Door Marketing                 5
3.4. Summer Supplemental Police Patrols   $9,500.00 $9,500.00       $9,500.00   5
3.5. COPSIRF         $24,962.95   $24,962.95    
3.6. Townhouse Community Outreach                  
3.7. Senior and Young Adult Outreach                  
4. PARKS, EDUCATION AND ENVIRONMENT
4.1. Green Gardening Grants   $2,000.00 $2,000.00     $7,700.00 $9,700.00   7
4.2. BF Nelson Park/Environmental Projects       $10,000.00   $7,200.00 $17,200.00   1,2,4
4.3. Bike Community Lanes and Pathways                  
4.4. Schools / Playgrounds / Youth Programming   $11,567.36 $11,567.36 $20,932.64     $32,500.00   6,9
4.5. Community Fundraising Events                  
5. INSTITUTIONAL AND FAITH-BASED COMMUNITY OUTREACH
5.1. Mutually Beneficial Projects, Programs, or Initiatives                  
5.2. Mutually Beneficial Initiative (Scholarships)                  
6. BUSINESS COMMUNITY OUTREACH
6.1. Scholarship/Employment                  
DOLLARS ROLLED OVER TO PHASE 3   $105.28 $105.28    
TOTAL$12,765.00 $211,877.00 $224,642.00 $51,932.64 $24,962.95 $387,347.45 $688,885.04 $168,997.84  

Phase II Plan Allocation Available in First Three Years (80%)$224,642.00
Phase II Plan Allocation Percentage for Housing75%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$24,962.95
** 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 Plan12/12/09Approval of the Phase II Action Plan reallocates $9,255.45 in Phase I funds to the following Phase II strategies: (1) $3,625.45 to Community Outreach (Community Outreach and Development 2.1.); (2) $5,630 to BF Nelson Park/Environmental Projects (Parks,Education and Environment 4.2.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.)
2Full Action Plan05/01/14The NCR Director approved a plan modification to reallocate $4,370 in Phase I funds to Phase II strategy, BF Nelson Park/ Environmental Projects (Parks, Education and Environment 4.2.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #2.)
3Full Action Plan12/19/14The NCR Director approved a plan modification to revise the wording of Community Outreach (Community Outreach and Development 2.1.) to include additional neighborhood planning.
4Full Action Plan06/17/16The NCR Director approved a plan modification to reallocate $7,200 in Program Income from Home Improvement Revolving Loan Program (Housing 1.1.) to BF Nelson Park/Environmental Projects (Parks, Education and Environment 4.2.).
5Full Action Plan05/12/17The NCR Director approved a plan modification to reallocate a total of $20,489.50 in Phase I funds to Phase II strategy, Volunteer Foot and Bike Patrols (Livability and Safety 3.1.). The modification also reallocated $510.50 of Phase I funds previously reallocated to Community Outreach (Community Outreach and Development 2.1.) to Volunteer Foot and Bike Patrols (Livability and Safety 3.1.) (This is Phase I Plan Modification #14 and Phase II Plan Modification #5.) The modification also reallocates $4,000 from Direct Door Marketing (Livability and Safety 3.3.) to the following strategies: (1) $2,000 to Volunteer Foot and Bike Patrols (Livability and Safety 3.1.); and (2) $2,000 to Summer Supplemental Police Patrols (Livability and Safety 3.4.). Finally, the modification revises the wording of Volunteer Foot and Bike Patrols (Livability and Safety 3.1.) to include additional citizen crime prevention efforts.
6Full Action Plan07/17/17The NCR Director approved a plan modification to reallocate $1,317.69 of Phase I funds to Schools/ Playgrounds/ Youth Programming (Parks, Education and Environment 4.4.). The modification also reallocates $3,114.95 of Phase I Rollover from Community Outreach (Community Outreach and Development 2.1.) to Schools/Playgrounds/Youth Programming (Parks, Education and Environment 4.4.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #6.) The modification also reallocates $11,567.36 from Community Outreach (Community Outreach and Development 2.1.) to Schools/Playgrounds/Youth Programming (Parks, Education and Environment 4.4.).
7Full Action Plan01/03/18The NCR Director approved a plan modification to reallocate $7,700 in Program Income from Home Improvement Revolving Loan Program (Housing 1.1.) to Green Gardening Grants (Parks, Education and Environment 4.1.).
8Full Action Plan06/27/18The NCR Director approved a plan modification to reallocate $22,253 to Home Improvement Revolving Loan Program (Housing 1.1.) from the following strategies: (1) $15,000 from Emergency Loan Program (Housing 1.2.); and (2) $7,253 from Needs-based Deferred Loan Program (Housing 1.3.). The modification also revises the wording of Green Home Improvements (Housing 1.4.) to allow for other needed home improvements.
9Full Action Plan06/25/19The NCR Director approved a plan modification to reallocate $16,500 of Phase I funds to Phase II strategy, Schools/ Playgrounds/ Youth Programming (Parks, Education and Environment 4.4.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #9.)
10Full Action Plan04/22/20The NCR Director approved a plan modification to reallocate $105.28 in Program Income from Home Improvement Revolving Loan Program (Housing 1.1.) to Phase III priority, Memorial to Survivors of Sexual Violence (Phase III Activities, Neighborhood Priorities 3). (This is Phase II Plan Modification #10 and Phase III Plan Modification #3.)
11Full Action Plan01/27/21The NCR Director approved a plan modification to revise the wording of Home Improvement Revolving Loan Program (Housing 1.1.) to include more programmatic options.
12Full Action Plan01/16/24The NCR Director approved a plan modification to reallocate $19,747 to Home Improvement Revolving Loan Program (Housing 1.1.) from the following strategies: (1) $5,000 from Emergency Loan Program (Housing 1.2.); (2) $12,747 from Needs-based Deferred Loan Program (Housing 1.3.); and (3) $2,000 from Safety Lighting (Housing 1.5.).

St Anthony West Neighborhood Action Plan Summary (SU-7 P2) run on 04/27/2024 at 6:33 PM