Neighborhood Action Plan Status - Phase II

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ECCO
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
HOUSING
1.1.1.1. Energy Audit Grant Program $4,019.09       $4,019.09
Total
27964
$4,019.09
$4,019.09
 
East Calhoun Community Organization (ECCO)
         
1.1.2.1. Matching Grant Program $140,000.00       $140,000.00
Total
28229
$140,000.00
$140,000.00
 
Center for Energy and Environment
         
1.1.3.1. Revolving Loan Program $98,229.00     $26,094.40 $124,323.40
Total
42969
41943
28229
27964
$124,323.40
$20,000.00
$48,267.86
$26,055.54
$30,000.00
 
The Bridge for Youth, Inc.
Nonprofits Assistance Fund
Center for Energy and Environment
East Calhoun Community Organization (ECCO)
         
COMMUNITY BUILDING
2.1.1.1. Advertising in Local Newspaper $2,455.68       $2,455.68
Total
27829
$2,455.68
$2,455.68
 
East Calhoun Community Organization (ECCO)
         
2.1.1.2. Neighborhood Web Site $1,530.00       $1,530.00
Total
27829
$1,530.00
$1,530.00
 
East Calhoun Community Organization (ECCO)
         
2.1.2.1. Neighborhood Events $2,600.00       $2,600.00
Total
27829
$2,600.00
$2,600.00
 
East Calhoun Community Organization (ECCO)
         
2.1.3.1. Neighborhood Boundary Signs $2,000.00       $2,000.00
Total
27964
$2,000.00
$2,000.00
 
East Calhoun Community Organization (ECCO)
         
CRIME AND SAFETY
3.1.1.1. Home Security Grant Program $7,500.00       $7,500.00
Total
27964
$3,750.00
$3,750.00
 
East Calhoun Community Organization (ECCO)
$3,750.00       $3,750.00
3.1.1.2. Traffic Study/Implement Plan $5,000.00       $5,000.00
Total
27964
$5,000.00
$5,000.00
 
East Calhoun Community Organization (ECCO)
         
3.1.2.1. Block Clubs           Total 
         
ENVIRONMENT
4.1.1.1. Rain Barrels/Compost Bins $4,000.00       $4,000.00
Total
27964
$4,000.00
$4,000.00
 
East Calhoun Community Organization (ECCO)
         
4.1.2.1. Environmental Improvement Projects $1,000.00       $1,000.00 Total 
$1,000.00       $1,000.00
4.1.3.1. Trees/Invasive Species Removal $6,980.91       $6,980.91
Total
27964
$6,980.91
$6,980.91
 
East Calhoun Community Organization (ECCO)
         
4.1.3.2. Boulevard Gardens           Total 
         
4.1.4.1. Park Improvements $4,074.00       $4,074.00
Total
27964
$2,162.00
$2,162.00
 
East Calhoun Community Organization (ECCO)
$1,912.00       $1,912.00
IMPLEMENTATION PLAN
5.1.1.1. Staff and Administrative Support 2 $55,224.32     $0.86 $55,225.18
Total
27829
$55,225.18
$55,225.18
 
East Calhoun Community Organization (ECCO)
         
TOTAL APPROVED$334,613.00     $26,095.26 $360,708.26   $354,046.26   $6,662.00       $6,662.00
TOTAL FROZEN     $0.00 $0.00
TOTAL AVAILABLE TO CONTRACT     $6,662.00       $6,662.00
Neighborhood Action Plan Status (SU-10 P2) run on 01/21/2021 at 6:56 AM
N-Neighborhood is 19 East Calhoun

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.