St Anthony East Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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St Anthony East
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. Revolving Loan and Grant Program $119,126.49 $119,126.49 $26,516.97 $145,643.46 $119,126.49 2,3,5,6,7

1.2 Last Resort Deferred Loan Program $41,884.00 $41,884.00 $41,884.00 $41,884.00

LAND USE, DEVELOPMENT, AND BEAUTIFICATION

2.1 St. Anthony East Neighborhood Master Plan $30,000.00 $30,000.00 $30,000.00

2.2. Neighborhood Park Improvement $2,000.00 $2,000.00 $11,452.31 $139,625.42 $153,077.73 1,2,3,5,7

SAFETY AND LIVABILITY

3.1. Increase Safety Street Lighting 5

3.2. Focused Inspections for Housing Code Violations

3.3 Block Clubs

COMMUNITY OUTREACH

4.1. Outreach and Communications Activities $166,724.51 $166,724.51 $51,550.97 $317,320.72 $535,596.20 $138,381.34 3,4,5,6

4.2. Neighborhood Events and Direct Engagement $2,800.00 $2,800.00 $2,800.00 $2,324.00

RESERVE FUNDS

5.1 AH - Clare Apartments $90,000.00 $90,000.00

5.2 COPSIRF $6,240.73 $6,240.73

TOTAL $362,535.00 $362,535.00 $63,003.28 $96,240.73 $483,463.11 $1,005,242.12 $301,715.83

Phase II Plan Allocation Available in First Three Years (80%)	$362,535.00
Phase II Plan Allocation Percentage for Housing	83%
Phase II Affordable Housing Reserve Fund $	$90,000.00
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	12/09/11	The NRP Director approved a plan modification to reallocate $11,452.31 in Phase I funds to Phase II strategy, Neighborhood Park Improvements (Land Use, Development, and Beautification 2.2.). (This is Phase I Plan Modification #8 and Phase II Plan Modification #1.)
2	Full Action Plan	10/04/17	The NCR Director approved a plan modification to reallocate $20,000 in Program Income from Revolving Loan Program (Housing 1.1.) to Neighborhood Park Improvements (Land Use, Development, and Beautification 2.2.).
3	Full Action Plan	05/09/18	The NCR Director approved a plan modification to reallocate $166,190 in Program Income from Revolving Loan Program (Housing 1.1.) to the following strategies: (1) $111,190 in Program Income to Neighborhood Park Improvement (Land Use, Development, and Beautification 2.2.); and (2) $55,000 in Program Income to Outreach and Communications Activities (Community Outreach 4.1.). The modification also revises the wording of Revolving Loan Program (Housing 1.1.) to include grants and home security improvements.
4	Full Action Plan	06/25/18	The NCR Director approved a plan modification to reallocate $10,881.97 of Phase I funds to Phase II strategy, Outreach and Communications Activities (Community Outreach 4.1.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #4.)
5	Full Action Plan	07/11/19	The NCR Director, based on Policy Board approval, approved a plan modification to reallocate a total of $334,879.52 ($88,068.51 in Action Plan Funds and $246,811.01 in Program Income) to Outreach and Communication Activities (Community Outreach 4.1.). The funds are reallocated from the following strategies: (1) $299,817.21 ($58,068.51 of Action Plan Funds and $241,748.70 of Program Income) from Revolving Loan Program (Housing 1.1.); (2) $5,062.31 of Program Income from Neighborhood Park Improvement (Land Use, Development, and Beautification 2.2.); and (3) $30,000 from Increase Safety Street Lighting (Safety and Livability 3.1.).
6	Full Action Plan	10/02/20	The NCR Director approved a plan modification to reallocate $40,669 of Phase I funds to Phase II strategy, Outreach and Communications Activities (Community Outreach 4.1.). (This is Phase I Plan Modification #10 and Phase II Plan Modification #6.) The modification also reallocates $50,205.71 ($34,696 in Action Plan funds and $15,509.71 in Program Income) from Revolving Loan Program (Housing 1.1.) to Outreach and Communications Activities (Community Outreach 4.1.).
7	Full Action Plan	05/31/22	The NCR Interim Director approved a plan modification to reallocate $13,497.73 in Program Income from Revolving Loan Program (Housing 1.1.) to Neighborhood Park Improvement (Land Use, Development, and Beautification 2.2.).

St Anthony East Neighborhood Action Plan Summary (SU-7 P2) run on 05/18/2024 at 9:21 AM