Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Phillips 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
HOUSING
1.A.1. Housing Programs   $436,708.30 $436,708.30     $163,450.36 $600,158.66 $436,708.30 2,3
1.A.2. Housing Staff   $131,010.49 $131,010.49       $131,010.49 $131,010.49  
1.A.3a. AH - Lutheran Soc Srvcs Housing Opps         $100,000.00   $100,000.00    
1.A.3b. AH - New Village Limited Partnership         $100,000.00   $100,000.00    
COMMUNITY SAFETY
2.A.1. COPSIRF         $29,250.00   $29,250.00    
2.A.2. Safety Partnerships           $21,254.42 $21,254.42   2
PLAN OVERSIGHT
3.A.1. Phase II Implementation Support   $56,148.21 $56,148.21 $30,501.87     $86,650.08 $56,148.21 1
DOLLARS ROLLED OVER TO PHASE 3   $45,742.18 $45,742.18    
TOTAL  $623,867.00 $623,867.00 $30,501.87 $229,250.00 $230,446.96 $1,114,065.83 $623,867.00  

Phase II Plan Allocation Available in First Three Years (80%)$623,867.00
Phase II Plan Allocation Percentage for Housing100%
Phase II Affordable Housing Reserve Fund $$200,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$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 ModifiedApprovedDescription
1Full Action Plan10/12/11The NRP Director approved a plan modification to reallocate $30,501.87 from the Phillips West portion of the Phillips Phase I funds to Phillips West Phase II strategy, Phase II Implementation Support (Plan Oversight 3.A.1.). (This is Phillips Neighborhood Phase I Plan Modification #61 and Phillips West Phase II Plan Modification #1.)
2Full Action Plan07/11/17The NCR Director approved a plan modification to reallocate $20,000 of Program Income from Housing Programs (Housing 1.A.1.) to Phase III strategy, Peavey Park Picnic Shelter (Phase III Activities, Neighborhood Priorities 3). (This is Phase II Plan Modification #2 and Phase III Plan Modification #1.) The modification also reallocates $21,254.42 of Program Income from Housing Programs (Housing 1.A.1.) to Safety Partnerships (Housing 2.A.2.).
3Full Action Plan10/03/18The NCR Director approved a plan modification to reallocate $25,742.18 of Program Income from Housing Programs (Housing 1.A.1.) to Phase III strategy, Peavey Park Picnic Shelter (Phase III Activities, Neighborhood Priorities 3). (This is Phase II Plan Modification #3 and Phase III Plan Modification #2.)

Phillips West Neighborhood Action Plan Summary (SU-7 P2) run on 05/07/2024 at 12:54 AM