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 5
1.1.2. Foreclosure Assistance   $15,000.00 $15,000.00       $15,000.00 $15,000.00 3,4
1.2.1. Deferred Rehab Loans   $100,000.00 $100,000.00     $17,686.86 $117,686.86 $100,000.00 5
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 5
1.4.2. Home Buyer Assistance (New Construction)   $23,000.00 $23,000.00       $23,000.00 $23,000.00 1,6
COMMUNITY ENHANCEMENT
2.1.1-4. Youth Programming   $67,000.00 $67,000.00       $67,000.00   4
2.2.1-3. Elder Programming   $3,000.00 $3,000.00       $3,000.00   4
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    
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 $700.00  
6.1.2. EPIC Web Site   $1,000.00 $1,000.00       $1,000.00 $700.00  
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   $45,000.00 $45,000.00       $45,000.00 $31,500.00 3,4
7.2.1. Grant Writer   $2,000.00 $2,000.00       $2,000.00 $1,400.00  
7.2.3. Volunteer Training   $1,000.00 $1,000.00       $1,000.00 $700.00  
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 $17,686.86 $1,749,906.86 $342,454.00  

Phase II Plan Allocation Available in First Three Years (80%)$489,220.00
Phase II Plan Allocation Percentage for Housing70%
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.).
3Full Action Plan12/05/18The NCR Director approved a plan modification to reallocate $25,000 from Foreclosure Assistance (Housing 1.1.2.) to Action Plan Implementation (Empowered Capacity for Community Building: Administration 7.1.1.).
4Full Action Plan04/30/19The NCR Director approved a plan modification to reallocate a total of $27,000 from the following strategies: (1) $10,000 from Foreclosure Assistance (Housing 1.1.2.); (2) $7,000 from Elder Programming (Community Enhancement 2.2.1-3.); and (3) $10,000 from Adult Programming (Community Enhancement 2.3.1-2.). The funds are reallocated to the following strategies: (1) $17,000 to Youth Programming (Community Enhancement 2.1.1-4.); and (2) $10,000 to Action Plan Implementation (Empowered Capacity for Community Building: Administration 7.1.1.).
5Full Action Plan01/06/20The NCR Director approved a plan modification to revise the wording of the following strategies: (1) Emergency Home Repair Loans (Housing 1.1.1.); (2) Deferred Rehab Loans (Housing 1.2.1.); and (3)Home Buyer Assistance (Existing Homes) (Housing 1.4.1.). The wording is changed in each of these strategies to allow funds to be used to support other home improvement and home buyer programs.
6Full Action Plan07/11/22The NCR Interim Director approved a plan modification to revise the wording of Home Buyer Assistance (New Construction) (Housing 1.4.2.) to allow funds to be used to support other home improvement and home buyer programs for both new and existing homes.

EPIC Neighborhood Action Plan Summary (SU-7 P2) run on 08/15/2022 at 11:50 AM