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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Victory | ||||||||||
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 | 6,11,12,19 | |||||||||
| A.1.1.2 | ||||||||||
| A.1.2.1. | ||||||||||
| A.1.3.1. | 5,12,13,20 | |||||||||
| A.1.4.1. | 8,12,13,17,18 | |||||||||
| A.1.4.2. | ||||||||||
| A.1.5.1. | 11 | |||||||||
| A.2.1.1. | ||||||||||
| A.2.2.1. | ||||||||||
| LIVABILITY | ||||||||||
| B.1.1.1. | ||||||||||
| B.1.2.1. | 4,8,10,14,16 | |||||||||
| B.2.1.1. | 11 | |||||||||
| B.2.1.2. | ||||||||||
| B.2.2.1. | ||||||||||
| COMMUNITY BUILDING | ||||||||||
| C.1.1.1. | 11,13 | |||||||||
| C.1.2.1. | 2,4,8,10,14 | |||||||||
| C.2.1.1. | 7,8,9,13,20 | |||||||||
| C.3.1.1. | ||||||||||
| ENVIRONMENT | ||||||||||
| D.1.1.1. | ||||||||||
| D.2.1.1. | 8,15,16,19 | |||||||||
| D.3.1.1. | 19 | |||||||||
| D.3.1.2. | 20 | |||||||||
| ECONOMIC DEVELOPMENT | ||||||||||
| E.1.1.1. | 8,9,19 | |||||||||
| E.1.2.1. | ||||||||||
| E.2.1.1. | 9 | |||||||||
| NEIGHBORHOOD ASSOCIATION | ||||||||||
| F.1.1.1. | 1 | |||||||||
| F.1.2.1. | 3,5,7,11,17,18,19 | |||||||||
| F.2.1.1. | 5,7,11,13 | |||||||||
| DOLLARS ROLLED OVER TO PHASE 3 | ||||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 74% |
| 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 Pending | 12/10/07 | The NRP Director approved a modification to the plan to reallocate a total of $16,621.45 in Phase I funds to Phase II strategy, Support Neighborhood Organization (Building Community 1.A.2.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #1.) |
| 2 | Full Action Plan | 07/17/08 | The NRP Director approved a plan modification to reallocate $20,000 in Phase I funds to Phase II strategy, Youth Activities (Community Building 1.2.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #2.) |
| 3 | Full Action Plan | 12/29/08 | The NRP Director approved a plan modification to reallocate $19,000 in Phase I funds to Phase II strategy, NRP Coordinator (Neighborhood Association 1.2.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #3.) |
| 4 | Full Action Plan | 01/11/10 | The NRP Director approved a plan modification to reallocate $7,000 from Youth Activities (Community Building 1.2.1.) to Youth Corp Program (Livability 1.2.1.). |
| 5 | Full Action Plan | 03/03/10 | The NRP Director approved a plan modification to reallocate $9,000 from Community Land Trust Program (Housing 1.3.1.) to the following strategies: (1) $8,200 to NRP Coordinator (Neighborhood Association 1.2.1.); and (2) $800 to Neighborhood Newsletter and Website (Neighborhood Association 2.1.1.). |
| 6 | Full Action Plan | 03/28/11 | The NRP Director approved a plan modification to reallocate $7,925.16 in Phase I funds to Phase II strategy, Revolving Home Improvement Loan Program (Housing 1.1.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.) |
| 7 | Full Action Plan | 07/27/11 | The NRP Director approved a plan modification to reallocate $25,000 in Phase I funds to the following Phase II strategies: (1) $1,000 to Neighborhood Events (Community Building 2.1.1.); (2) $20,000 to NRP Coordinator (Neighborhood Association 1.2.1.); and (3) $4,000 to Neighborhood Newsletter and Website (Neighborhood Association 2.1.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #7.) |
| 8 | Full Action Plan | 12/15/11 | The NRP Director approved a plan modification to reallocate $1,415.42 in Phase I funds to Phase II strategy, Youth Corp Program (Livability 1.2.1.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.) The modification also reallocates a total of $20,000from the following Phase II strategies: (1) $7,960 from Rehabilitation of Vacant Properties (Housing1.4.1.); and (2) $12,040 from Ryan Lake Public Access Improvements (Environment 2.1.1.). The funds are reallocated to the following strategies: (1) $6,528 to Youth Corp Program (Livability 1.2.1.); (2) $3,472 to Youth Activities (Community Building 1.2.1.); and (3) $10,000 to Neighborhood Events (Community Building 2.1.1.). The modification also revises the wording of Loans for Targeted Businesses (Economic Development 1.1.1.) to allow for infrastructure and environmental improvements to neighborhood business nodes. |
| 9 | Full Action Plan | 05/10/13 | The NCR Director approved a plan modification to reallocate $24,999 from Loans to Targeted Businesses (Economic Development 1.1.1.) to the following strategies: (1) $10,000 to Neighborhood Events (Community Building 2.1.1.); and (2) $14,999 to Local Businesses and ViNA Partnership (Economic Development 2.1.1.). |
| 10 | Full Action Plan | 09/05/13 | The NCR Director approved a plan modification to reallocate $5,000 from Youth Activities (Community Building 1.2.1.) to Youth Corp Program (Livability 1.2.1.). |
| 11 | Full Action Plan | 02/21/18 | The NCR Director approved a plan modification to reallocate a total of $40,190.11 from the following strategies: (1) $35,000 of Program Income from Revolving Home Improvement Loan Program (Housing 1.1.1.); (2) $2,482.77 from NRP Coordinator (Neighborhood Association 1.2.1.); and (3) $2,707.34 from Safety Coordinator (Livability 2.1.1.). The funds are reallocated to the following strategies: (1) $25,521.04 of Program Income to Housing Coordinator (Housing 1.5.1.); (2) $637.64 to Neighborhood Ambassador Program (Community Building 1.1.1.); and (3) $14,031.43 ($4,552.47 of Action Plan funds and $9,478.96 of Program Income) to Neighborhood Newsletter and Website (Neighborhood Association 2.1.1.). The modification also revises the wording of Revolving Home Improvement Loan Program (Housing 1.1.1.) to allow for grant and rebate programs. |
| 12 | Full Action Plan | 06/19/19 | The NCR Director approved a plan modification to reallocate $25,000 from Rehabilitation of Vacant Properties (Housing 1.4.1.) to Revolving Home Improvement Loan Program (Housing 1.1.1.). The modification also revises the wording of Community Land Trust Program (Housing 1.3.1.) to include other programs supporting renters transitioning to home ownership. |
| 13 | Full Action Plan | 09/18/19 | The NCR Director approved a plan modification to reallocate a total of $17,500 from the following strategies: (1) $11,500 from Community Land Trust Program (Housing 1.3.1.); and (2) $6,000 from Rehabilitation of Vacant Properties (Housing 1.4.1.). The funds are reallocated to the following strategies: (1) $1,500 to Neighborhood Ambassador Program (Community Building 1.1.1.); (2) $6,000 to Neighborhood Events (Community Building 2.1.1.); and (3) $10,000 to Neighborhood Newsletter and Website (Neighborhood Association 2.1.1.). |
| 14 | Full Action Plan | 03/17/20 | The NCR Director approved a plan modification to reallocate $3,000 in Phase I Rollover from Youth Activities (Community Building 1.2.1.) to Youth Corp Program (Livability 1.2.1.). (This is Phase I Plan Modification #20 and Phase II Plan Modification #14.) The modification also reallocates $1,637.28 from Youth Activities (Community Building 1.2.1.) to Youth Corp Program (Livability 1.2.1.). |
| 15 | Full Action Plan | 06/03/20 | The NCR Director approved a plan modification to reallocate $2,000 from Ryan Lake Public Access Improvements (Environment 2.1.1.) to Phase III priority, Neighborhoods Respond to COVID-19 (Phase III Activities, Neighborhood Priorities 3.). (This is Phase II Plan Modification #15 and Phase III Plan Modification #2.) |
| 16 | Full Action Plan | 09/08/20 | The NCR Director approved a plan modification to reallocate $12,000 from Ryan Lake Public Access Improvements (Environment 2.1.1.) to Youth Corp Program (Livability 1.2.1.). |
| 17 | Full Action Plan | 01/04/22 | The Interim NCR Director approved a plan modification to reallocate $20,000 from Rehabilitation of Vacant Properties (Housing 1.4.1.) to NRP Coordinator (Neighborhood Association 1.2.1.). |
| 18 | Full Action Plan | 11/17/22 | The NCR Director approved a plan modification to reallocate $24,500 from Rehabilitation of Vacant Properties (Housing 1.4.1.) to NRP Coordinator (Neighborhood Association 1.2.1.). |
| 19 | Full Action Plan | 02/07/23 | The NCR Director approved a plan modification to reallocate a total of $25,000 ($23,654 in Action Plan Funds and $1,346 in Program Income) to NRP Coordinator (Neighborhood Association 1.2.1.). The funds are reallocated from the following strategies: (1) $1,346 of Program Income from Revolving Home Improvement Loan Program (Housing 1.1.1.); (2) $13,649 from Ryan Lake Public Access Improvements (Environment 2.1.1.); (3) $520 from Environmentally-friendly Landscape Education (Environment 3.1.1.); and (4) $9,485 from Loans for Targeted Businesses (Economic Development 1.1.1.). |
| 20 | Full Action Plan | 05/12/23 | The NCR Director approved a plan modification to reallocate $10,000 from Community Land Trust Program (Housing 1.3.1.) to the following strategies: (1) $5,000 to Neighborhood Events (Community Building 2.1.1.); and (2) $5,000 to new strategy, Enhance/Add Environmental Amenities (Environment 3.1.2.). |