Ventura Village Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Ventura Village
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

1.1.1.1. Carriage House Program 1,5,6

1.1.1.2. Down Payment Assistance

1.1.2.1. Homeowner Fix-up Grant Program $471,951.67 $471,951.67 $76,713.95 $3,936.04 $552,601.66 $471,951.67 6,8,10,11,13

1.1.2.2. Rental Property Fix-up Grant Program

1.1.3.1. Educate Property Mgrs, Owners and Renters $500.00 $500.00 $500.00 11

1.1.3.2. AH - Indian Neighborhood Club: Renovation and Addition $84,359.00 $84,359.00

1.1.4.1. Develop Vacant Building Initiatives 9

1.1.4.2. Develop Owner Occupied Housing on Lots

1.1.4.3. Offset Broker's Fees

COMMUNITY PARTICIPATION AND OUTREACH

2.1.1.1. Village Multicultural Arts Festival 2,3,4

2.1.1.2. Increase Outreach and Community Building 4

2.1.1.3. Youth Activities $15,000.00 $15,000.00 $15,000.00 10

2.1.1.4. Assist Handicapped and Elderly Residents

2.1.1.5. PR to Improve Image

2.1.2.1. Appreciation Ceremony for Police / Firefighters

CRIME AND SAFETY

3.1.1.1. Franklin Safety Center

3.1.1.2. Hire Off-duty Police $28,000.00 $28,000.00 $28,000.00 12

3.1.1.3. Additional Police Patrols

3.1.1.4. Block Club Activities

3.1.1.5. Police Cameras

3.1.1.6. COPSIRF $29,250.00 $29,250.00

3.1.2.1. Bicycle Security 7

3.1.2.2. Reduce Livability Crimes

3.1.2.3. Gun Locks

3.1.2.4. Outdoor Lighting

ENVIRONMENT AND TRANSPORTATION

4.1.1.1. Pedestrian Lighting

4.1.1.2. Intersection Lighting

4.1.2.1. Plantings Along Franklin Avenue 4

4.1.2.2. Flower Baskets on Lamp Posts

4.1.2.3. Trash Pickup Programs

4.1.2.4. Trash Receptacles

4.1.2.5. Bury Power Lines

4.1.2.8. Replace Boulevard Trees

4.1.2.9. Holiday Lights on Trees

4.1.2.10. Banners on Lamp-Posts $8,903.25 $8,903.25 $8,903.25 3,7,13

4.1.3.1. No Parking Signs

4.1.3.2. Alley Speed Bumps

4.1.3.3. Bike Lanes

4.1.3.4. Franklin Ave Under Hwy 55

PARKS / OPEN SPACE

5.1.1.1. Peavy Park Staffing

5.1.1.2. Peavy Park Playground Equipment $59,676.33 $59,676.33 $3,289.94 $4,137.08 $67,103.35 7,8,11

5.1.1.3. Phillips Community Center Development

5.1.2.1. Passive Park 7

PLANNING AND ECONOMIC DEVELOPMENT

6.1.1.1. Franklin LRT Station - Surrounding Development

6.1.1.2. Franklin Avenue Historic Structures

6.1.1.3. Franklin Avenue - Discourage Parking Setbacks

6.1.1.4. Support a New CDC

ADMINISTRATION

7.1.1.1. Utilize Volunteers $42,973.70 $42,973.70 $65,290.09 $108,263.79 $34,808.70 4,5,6,8,9

7.1.1.2a. Phase II Plan Development $24,971.00 $1,096.75 $26,067.75 $14,799.00 $40,866.75 $21,114.88 13

7.1.1.2b. Hire Consulting Staff $35,680.30 $35,680.30 $23,000.00 $58,680.30 $28,901.04 1,2,4,8

7.1.1.3. Office Space

7.1.1.4. Neighborhood Adminstrative Costs

7.1.2.1. Grant Writer

7.1.3.1. CMS System

TOTAL $24,971.00 $663,782.00 $688,753.00 $168,293.98 $113,609.00 $22,872.12 $993,528.10 $556,776.29

Phase II Plan Allocation Available in First Three Years (80%)	$688,753.00
Phase II Plan Allocation Percentage for Housing	81%
Phase II Affordable Housing Reserve Fund $	$84,359.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $	$29,250.00
** 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	05/19/08	Approval of the Phase II Action Plan reallocates a total of $124,713.95 from Phillips Neighborhood Phase I strategies to Ventura Village Phase II strategies. The funds are reallocated from the following Phillips Neighborhood Phase I strategies: (1) $6,713.95 from Phillips Neighborhood Phase I strategy Home Ownership Assistance (Phase I Plan, Housing 1.2.1.); (2) $95,000 from Phillips Neighborhood Phase I strategy Vacant Housing (Phase I Plan, Housing 1.5.1.); and (3) $23,000 from Phillips Neighborhood Phase I strategy The Management Team (Phase I Plan, Administrative Support 1.1.1.). The funds are reallocated to the following Ventura Village Phase II strategies: (1) $101,713.95 to Carriage House Program (Housing 1.1.1.); and (2) $23,000 to Hire Consulting Staff (Administration 1.1.2.). (This is Phillips Neighborhood Phase I Plan Modification #55 and Ventura Village Phase II Plan Modification #1.)
2	Full Action Plan	04/24/09	The NRP Director approved a plan modification to reallocate $19,706.60 from Village Multicultural Arts Festival (Community Participation and Outreach 1.1.1.) to Hire Consulting Staff (Administration 1.1.2.).
3	Full Action Plan	09/01/09	The NRP Director approved a plan modification to reallocate $10,000 from Village Multicultural Arts Festival (Community Participation and Outreach 1.1.1.) to Banners Along Franklin Avenue (Environment and Transportation 1.2.10.).
4	Full Action Plan	03/15/10	The NRP Director approved a plan modification to reallocate a total of $115,949.40 from the following strategies: (1) $29,323.40 from Village Multicultural Arts Festival (Community Participation and Outreach 1.1.1.); (2) $80,626 from Increase Outreach and Community Building (Community Participation and Outreach 1.1.2.); and (3) $6,000 from Plantings along Franklin Avenue (Environment and Transportation 1.2.1.). The funds are reallocated to the following strategies : (1) $57,974.70 to Utilize Volunteers (Administration 1.1.1.); and (2) $$57,974.70 to Hire Consulting Staff (Administration 1.1.2.).
5	Full Action Plan	05/25/10	The NRP Director approved a modification to the Ventura Village portion of the plan to reallocate $25,000 in Phase I funds previously reallocated to the Ventura Village Phase II Plan. The funds are reallocated from Carriage House Program (Housing 1.1.1.) to Utilize Volunteers (Administration 1.1.1.). (This is Phillps Neighborhood Phase I Plan Modification #60 and Ventura Village Phase II Plan Modification #5.)
6	Full Action Plan	01/22/15	The NCR Director approved a modification to the plan to reallocate $40,290.09 in Phillips Phase I funds to Ventura Village Phase II strategy, Utilize Volunteers (Administration 1.1.1.). The modification also reallocates $76,713.95 of Phillips Phase I funds previously reallocated to the Ventura Village Phase II Plan. The funds are reallocated from Carriage House Program (Housing 1.1.1.) to Homeowner Fix-up Grant Program (Housing 1.2.1.). (This is Phillps Neighborhood Phase I Plan Modification #65 and Ventura Village Phase II Plan Modification #6.)
7	Full Action Plan	10/20/15	The NCR Director approved a modification to the plan to revise the wording of four strategies: (1) Bicycle Security (Crime and Safety 1.2.1.) is revised to include pedestrian improvements, public lighting and sidewalk signage; (2) Banners Along Franklin Avenue (Environment and Transportation 1.2.10.) is revised to include signage and public art along neighborhood thoroughfares; (3) Peavey Park Playground Equipment (Parks and Open Spaces 1.1.2.) is revised to include additional park amenities in all of the neighborhood's parks; and (4) Passive Park (Parks and Open Spaces 1.2.1.) is revised to include manufactured amenities.
8	Full Action Plan	01/25/16	The NCR Director approved a plan modification to reallocate a total of $105,000 from the following strategies: (1) $40,000 from Utilize Volunteers (Administration 1.1.1.); and (2) $65,000 from Hire Consulting Staff (Administration 1.1.2.). The funds are reallocated to the following strategies: (1) $55,000 to Homeowner Fix-Up Grant Program (Housing 1.2.1.); and (2) $50,000 to Peavy Park Playground Equipment (Parks and Open Spaces 1.1.2.).
9	Full Action Plan	10/30/17	The NCR Director approved a plan modification to reallocate $24,999 from Develop Vacant Building Initiatives (Housing 1.4.1.) to Utilize Volunteers (Administration 1.1.1.).
10	Full Action Plan	06/12/18	The NCR Director approved a plan modification to reallocate $15,000 from Homeowner Fix-Up Grant Program (Housing 1.2.1.) to Support Youth Activities (Community Participation and Outreach 1.1.3.).
11	Full Action Plan	10/31/18	The NCR Director approved a modification to the plan to reallocate $3,289.94 in Phillips Phase I funds to Ventura Village Phase II strategy, Peavey Park Playground Equipment (Parks and Open Spaces 1.1.2.). (This is Phillips Neighborhood Phase I Plan Modification #69 and Ventura Village Phase II Plan Modification #11.) The modification also reallocates $13,813.41 ($9,676.33 of Action Plan funds and $4,137.08 of Program Income to Peavey Park Playground Equipment (Parks and Open Spaces 1.1.2.) from the following strategies: (1) $9,313.41 ($5,176.33 of Action Plan funds and $4,137.08 of Program Income) from Homeowner Fix-up Grant Program (Housing 1.2.1.); and (2) $4,500 from Educate Property Managers, Owners and Renters (Housing 1.3.1.).
12	Full Action Plan	11/09/22	The NCR Director approved a plan modification to revise the wording of Hire Off-duty Police (Crime and Safety 1.1.2.) to include other crime prevention and safety work.
13	Full Action Plan	07/25/24	The NCR Director approved a plan modification to reallocate a total of $15,895.75 from the following strategies: (1) $14,799 in Program Income from Homeowner Fix-up Grant Program (Housing 1.1.1.); and (2) $1,096.75 from Banners along Franklin Avenue (Environment and Transportation 1.2.10.). The funds are reallocated to Phase II Plan Development (Administration 1.1.2a.).

Ventura Village Neighborhood Action Plan Summary (SU-7 P2) run on 04/30/2025 at 6:13 PM