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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Standish Ericsson | ||||||||||
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 AND DEVELOPMENT | ||||||||||
| 1.1.A.1 | 15 | |||||||||
| 1.1.A.2 | 5,11 | |||||||||
| 1.1.A.3 | ||||||||||
| 1.1.A.4 | ||||||||||
| 1.1.B.1 | 11 | |||||||||
| 1.1.B.2 | ||||||||||
| 1.1.C.1 | 8,9,10,12,13,15 | |||||||||
| 1.1.C.2 | ||||||||||
| 1.1.C.3 | 11 | |||||||||
| 1.1.C.4 | 11,14,15 | |||||||||
| 1.1.C.5 | ||||||||||
| 1.2.A.1 | 4,11 | |||||||||
| COMMUNITY AND SAFETY | ||||||||||
| 2.1.A.1a | ||||||||||
| 2.1.A.1b | 1,2,4,5,6,7,8,9,10,11,12,13,14,15 | |||||||||
| 2.1.A.2 | 2,4,5,13,14 | |||||||||
| 2.1.A.3 | ||||||||||
| 2.1.B.1 | 2,4,13,15 | |||||||||
| 2.1.B.2 | 15 | |||||||||
| 2.1.B.3 | ||||||||||
| 2.2.A.1 | ||||||||||
| 2.3.A.1 | 3,11 | |||||||||
| 2.3.A.2 | ||||||||||
| 2.4.A.1 | ||||||||||
| PARKS AND ENVIRONMENT | ||||||||||
| 3.1.A.1 | 5,14 | |||||||||
| 3.1.B.1 | ||||||||||
| 3.2.A.1 | 5 | |||||||||
| LEARNING | ||||||||||
| 4.1.A.1 | ||||||||||
| 4.1.B.1 | ||||||||||
| TRANSPORTATION | ||||||||||
| 5.1.A.1 | 3,11 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 93% |
| 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 | 11/05/07 | The NRP Director approved a modification of the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Implementation Support (Crime and Safety 1.A.1.). (This is Phase 1 Plan Modification #16 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan Pending | 02/04/08 | The NRP Director approved a modification to reallocate $55,000 in Phase I funds to the following Phase II strategies: (1) $46,500 in Phase I funds to Implementation Support (Community and Safety 1.A.1.); (2) $7,000 in Phase I funds to Inform Residents (Community and Safety 1.A.2.); and (3) $1,500 in Phase I funds to Support Community Events (Community and Safety 1.B.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 04/24/08 | The NRP Director approved a modification to the plan to reallocate $7,500 in 2005 from Reduce Excessive Traffic Speed (Community and Safety 3.A.1.) to Pedestrian and Cyclist Improvement Projects (Transportation 1.A.1.). |
| 4 | Full Action Plan | 10/02/09 | The NRP Director approved a modification to reallocate $67,761.87 in Phase I funds to Phase II strategy, Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #4.) The modification also reallocates $41,000 from Mixed-Use Developments (Housing and Development 2.A.1.) to the following strategies: (1) $20,400 to Implementation Support (Community and Safety 1.A.1.); (2) $16,600 to Inform Residents (Community and Safety 1.A.2.); and (3) $4,000 to Support Community Events (Community and Safety 1.B.1.). |
| 5 | Full Action Plan | 10/25/10 | The NRP Director approved a modification to reallocate $8,859.80 in Phase I funds to Phase II strategy, Inform Residents (Community and Safety 1.A.2.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #5.) The modification also reallocates a total of $77,615.20 in Phase II funds from the following strategies: (1) $27,615.20 in 2005 from Affordable Housing Development (Housing and Development 1.A.2.); (2) $40,000 in 2005 from Protect Water Quality (Parks and Environment 1.A.1.); and (3) $10,000 from RiverLake Greenway (Parks and Environment 2.A.1.). The funds are reallocated to the following Phase II strategies: (1) $76,975 in 2005 to Implementation Support (Community and Safety 1.A.1.); and (2) $640.20 in 2005 to Inform Residents (Community and Safety 1.A.2.). |
| 6 | Full Action Plan | 11/28/11 | The NRP Director approved a modification to reallocate $25,000 in in Phase I funds to Phase II strategy, Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #6.) |
| 7 | Full Action Plan | 06/07/13 | The NRP Director approved a modification to reallocate $25,000 in in Phase I funds to Phase II strategy, Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #7.) |
| 8 | Full Action Plan | 05/28/14 | The NCR Director approved a modification to reallocate $25,000 of Program Income from Home Improvement Loan Program (Housing and Development 1.C.1.) to Implementation Support (Community and Safety 1.A.1.). |
| 9 | Full Action Plan | 05/06/15 | The NCR Director approved a modification to reallocate $25,000 of Program Income from Home Improvement Loan Program (Housing and Development 1.C.1.) to Implementation Support (Community and Safety 1.A.1.). |
| 10 | Full Action Plan | 04/06/16 | The NCR Director approved a modification to reallocate $25,000 in Phase I funds to Phase II strategy, Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #10.) The modification also reallocates $25,000 in Program Income from Home Improvement Loan Program (Housing and Development 1.C.1.) to Implementation Support (Community and Safety 1.A.1.). |
| 11 | Full Action Plan | 12/26/17 | The NCR Director approved a modification to reallocate a total of $61,021.55 of Phase I funds to Phase II strategy, Home Safety Projects Loans and Grants (Housing and Development 1.C.4.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #11.) The modification also reallocates a total of $186,686.20 from the following strategies: (1) $83,384.80 from Affordable Housing (Housing and Development 1.A.2.); (2) $15,000 from Senior Housing Needs Market Study (Housing and Development 1.B.1.); (3) $11,720 from Emergency Housing Repairs (Housing and Development 1.C.3.); (4) $29,000 from Mixed Use Developments (Housing and Development 2.A.1.); (5) $293.90 from Implementation Support (Community and Safety 1.A.1.); (6) $36,500 from Reduce Excessive Traffic Speed (Community and Safety 3.A.1.); and (7) $10,787.50 from Pedestrian and Cyclist Improvement Projects (Transportation 1.A.1.). The funds are reallocated to the following strategies: (1) $139.104.80 to Home Safety Projects Loans and Grants (Housing and Development 1.C.4.); and (2) $47,581.40 to Implementation Support (Community and Safety 1.A.1.). The modification also revises the wording of Home Safety Projects Loans and Grants (Housing and Development 1.C.4.) to broaden the eligible housing uses for the strategy. |
| 12 | Full Action Plan | 07/24/18 | The NCR Director approved a modification to reallocate $25,000 of Program Income from Home Improvement Loan Program (Housing and Development 1.C.1.) to Implementation Support (Community and Safety 1.A.1.). |
| 13 | Full Action Plan | 06/28/19 | The NCR Director approved a modification to reallocate $73,539.50 of Program Income from Home Improvement Loan Program (Housing and Development 1.C.1.) to the following strategies: (1) $60,539.50 to Implementation Support (Community and Safety 1.A.1.); (2) $8,000 to Inform Residents (Community and Safety 1.A.2.); and (3) $5,000 to Community Events (Community and Safety 1.B.1.). |
| 14 | Full Action Plan | 09/04/20 | The NCR Director approved a modification to reallocate $19,421.69 in Phase I funds to Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #14.) The modification also reallocates a total of $68,497.54 from the following strategies: (1) $59,578.31 ($44,672.48 in Action Plan funds and $14,905.83 in Program Income) from Home Safety Projects Loans and Grants (Housing and Development 1.C.4.); and (2) $8,919.23 from Protect Water Quality (Parks and Environment 1.A.1.). The funds are reallocated to the following strategies: (1) $59,578.31 ($44,672.48 in Action Plan funds and $14,905.83 in Program Income) to Implementation Support (Community and Safety 1.A.1.); and (2) $8,919.23 to Inform Residents (Community and Safety 1.A.2.). |
| 15 | Full Action Plan | 04/26/22 | The Interim NCR Director approved a modification to reallocate $8,740.50 in Phase I funds to Implementation Support (Community and Safety 1.A.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #14.) The modification also reallocates a total of $46,780.32 from the following strategies: (1) $2,027.67 in Program Income from Low/Mod Income Home Improvement Loan Program (Housing and Development 1.A.1.); (2) $8,860.58 in Program Income from Home Improvement Loan Program (>80% MMI) (Housing and Development 1.C.1.); (3) $34,392.07 in Program Income from Home Safety Projects Loans and Grants (Housing and Development 1.C.4.); and (4) $1,500 from Greet New Neighbors (Community and Safety 1.B.2.). The funds are reallocated to the following strategies: (1) $44,780.32 in Program Income to Implementation Support (Community and Safety 1.A.1.); and (2) $2,000 ($1,500 in Action Plan funds and $500 in Program Income) to Support Community Events (Community and Safety 1.B.1.). |