Neighborhood Action Plan Summary - Phase II

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EPIC
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. Emergency Home Repair Loans   $34,454.00 $34,454.00       $34,454.00 $34,454.00  
1.1.2. Foreclosure Assistance   $50,000.00 $50,000.00       $50,000.00 $50,000.00  
1.2.1. Deferred Rehab Loans   $100,000.00 $100,000.00     $5,099.90 $105,099.90 $100,000.00  
1.3.1. Greenway Heights Affordable Family Housing   $85,000.00 $85,000.00       $85,000.00 $85,000.00 1
1.4.1. Home Buyer Assistance (Existing Homes)   $50,000.00 $50,000.00       $50,000.00 $50,000.00  
1.4.2. Home Buyer Assistance (New Construction)   $23,000.00 $23,000.00       $23,000.00 $23,000.00 1
COMMUNITY ENHANCEMENT
2.1.1-4. Youth Programming   $50,000.00 $50,000.00       $50,000.00    
2.2.1-3. Elder Programming   $10,000.00 $10,000.00       $10,000.00    
2.3.1-2. Adult Programming   $10,000.00 $10,000.00       $10,000.00    
CRIME AND SAFETY
3.1.1. Assure Safety in Public Spaces   $10,500.00 $10,500.00       $10,500.00   2
3.1.2. Phillips Clean Sweep   $500.00 $500.00       $500.00    
EQUIPMENT FOR WELL-EQUIPPED LIVING
4.1.1 Phillips Community Center Pool   $25,000.00 $25,000.00       $25,000.00    
4.1.2. East Phillips Park Cultural and Community Center                 2
ECONOMIC DEVELOPMENT/BUSINESS EMPOWERMENT
5.1.1. Business Infrastructure Loans   $10,000.00 $10,000.00       $10,000.00    
5.2.1. Employment Readiness Program   $10,000.00 $10,000.00       $10,000.00    
NEIGHBORHOOD EMPOWERMENT THROUGH IDENTITY
6.1.1. Neighborhood Promotion   $1,000.00 $1,000.00       $1,000.00 $720.00  
6.1.2. EPIC Web Site   $1,000.00 $1,000.00       $1,000.00 $720.00  
6.2.1. Positive Street Identity   $5,766.00 $5,766.00       $5,766.00    
EMPOWERED CAPACITY FOR COMMUNITY BUILDING: ADMINISTRATION
7.1.1. Action Plan Implementation   $10,000.00 $10,000.00       $10,000.00 $7,200.00  
7.2.1. Grant Writer   $2,000.00 $2,000.00       $2,000.00 $1,440.00  
7.2.3. Volunteer Training   $1,000.00 $1,000.00       $1,000.00 $720.00  
RESERVE FUNDS
8.1.1. AH - East Phillips Commons         $340,000.00   $340,000.00    
8.1.2. AH - Village in Phillips         $360,000.00   $360,000.00    
8.1.3. AH - Little Earth Property Improvement         $285,000.00   $285,000.00    
8.1.4. AH - Bii Di Gain Dash Anwebi         $228,750.00   $228,750.00    
8.1.5. COPSIRF         $29,250.00   $29,250.00    
TOTAL  $489,220.00 $489,220.00   $1,243,000.00 $5,099.90 $1,737,319.90 $353,286.12  

Phase II Plan Allocation Available in First Three Years (80%)$489,220.00
Phase II Plan Allocation Percentage for Housing72%
Phase II Affordable Housing Reserve Fund $$1,213,750.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$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 Plan12/04/13The NCR Director approved a plan modification to reallocate $35,000 from Home Buyer Assistance (New Construction) (Housing 1.4.2.) to Greenway Heights Affordable Family Housing (Housing 1.3.1.).
2Full Action Plan08/05/16The NCR Director approved a plan modification to reallocate $10,000 from East Phillips Park Cultural and Community Center (Equipment for Well-Equipped Living 4.1.2.) to Assure Safety in Public Spaces (Crime and Safety 3.1.1.).

EPIC Neighborhood Action Plan Summary (SU-7 P2) run on 11/21/2017 at 4:07 AM