Neighborhood Action Plan Status - Phase II

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Webber-Camden
Strategy
NRP Funds Approved
NRP Funds Contracted
Funds Available to Contract
Citation
Strategy Name
Phase 2
Plan
Phase I
Rollover
Reserve
Funds
Program
Income
Total
Contract
Number
Funds
Under
Contract
Vendor
Name
Phase 2
Plan
Phase 1
Rollover
Reserve
Funds
Program
Income
Total
PUBLIC SAFETY AND COMMUNITY BUILDING
1.1.A.1. Community Coordinator $30,000.00       $30,000.00
Total
27712
$30,000.00
$30,000.00
 
Webber Camden Neighborhood Organization
         
1.1.B.1. Resident Advocate $30,000.00       $30,000.00
Total
27712
$30,000.00
$30,000.00
 
Webber Camden Neighborhood Organization
         
1.1.C.1. Design/Implement Programs, Events and Services $30,000.00 $57,723.70     $87,723.70
Total
27712
$85,270.96
$85,270.96
 
Webber Camden Neighborhood Organization
$2,000.00 $452.74     $2,452.74
1.1.D.1. Maintain/Enhance Communication Sharing Services $30,000.00       $30,000.00
Total
27712
$30,000.00
$30,000.00
 
Webber Camden Neighborhood Organization
         
1.1.E.1. Implement Strategies $54,114.00 $205,917.20     $260,031.20
Total
27712
$260,031.20
$260,031.20
 
Webber Camden Neighborhood Organization
         
1.2.A.1. Phase II Plan Development $21,689.00       $21,689.00
Total
26208
$21,689.00
$21,689.00
 
Webber-Camden Neighborhood Organization
         
HOUSING AND LAND USE
2.1.A.1. Housing Revolving Loan Fund Program $150,000.00 $140,675.95   $113,872.42 $404,548.37
Total
43962
28289
$317,290.57
$208,462.13
$108,828.44
 
Center for Energy and Environment
Greater Metropolitan Housing Corporation
      $87,257.80 $87,257.80
2.1.A.2. Urgent and Compliance Loan Fund Program $150,000.00 $20,000.00     $170,000.00
Total
43962
$75,000.00
$75,000.00
 
Center for Energy and Environment
$75,000.00 $20,000.00     $95,000.00
2.1.A.3. Housing Stabilization Initiatives $50,000.00 $148,250.00     $198,250.00
Total
H2381
H2014
$63,930.90
$48,701.90
$15,229.00
 
CPED - Residential Development
Community Planning and Economic Development
$28,791.00 $105,528.10     $134,319.10
CORRIDOR REVITALIZATION AND COMMERCIAL DEVELOPMENT
2.2.A.1. Commercial Loans/Development Activities $106,875.00       $106,875.00
Total
N2242
27712
44325
$32,670.00
$6,200.00
$16,470.00
$10,000.00
 
CPED Planning
Webber Camden Neighborhood Organization
The Loppet Foundation, Inc.
$74,205.00       $74,205.00
TOTAL APPROVED$652,678.00 $572,566.85   $113,872.42 $1,413,322.27   $945,882.63   $179,996.00 $125,980.84   $87,257.80 $393,234.64
TOTAL FROZEN     $25,995.00 $25,995.00
TOTAL AVAILABLE TO CONTRACT     $154,001.00 $125,980.84   $87,257.80 $367,239.64
Neighborhood Action Plan Status (SU-10 P2) run on 09/26/2022 at 8:22 AM
N-Neighborhood is 09 Webber-Camden

Notes:
"** If a strategy name is followed by a "double-asterisk", please note the neighborhood has designated funding in this strategy as frozen funds.
"NRP Phase II Plan Allocation" is subject to the scheduled release of funds previously frozen by the Mayor and City Council.
"Total Frozen" includes funds not yet released (see above)
"NRP Total Plan Allocation" includes Phase II Plan Allocation, Phase I Rollover, Phase II Reserve Funds, and Phase II Program Income.