Neighborhood Action Plan Summary - Phase II

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Midtown Phillips
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
IMPROVEMENT OF HOUSING
1.A.1. Home Improvement Revolving Loan Program   $219,797.27 $219,797.27     $5,909.38 $225,706.65 $219,797.27 3
1.A.2. Contracted Housing Staff   $18,000.00 $18,000.00       $18,000.00 $18,000.00 3
1.B.1. AH - Midtown Exchange Apartments         $725,000.00   $725,000.00    
1.B.2. AH - Bii Di Gain Dash Anwebi Elder Housing (Village in Phillips)         $76,250.00   $76,250.00   2
ENHANCE COMMUNITY SAFETY AND OUTREACH
2.A.6. Anti-Graffiti Efforts   $5,847.73 $5,847.73 $2,499.31     $8,347.04   3
2.A.7. COPSIRF         $29,250.00   $29,250.00    
SUPPLY PLAN OVERSIGHT
6.A.1. Staff and Office       $20,000.00     $20,000.00   1
TOTAL  $243,645.00 $243,645.00 $22,499.31 $830,500.00 $5,909.38 $1,102,553.69 $237,797.27  

Phase II Plan Allocation Available in First Three Years (80%)$243,645.00
Phase II Plan Allocation Percentage for Housing98%
Phase II Affordable Housing Reserve Fund $$801,250.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$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 Plan10/22/14The NCR Director approved a modification to the plan to reallocate $20,000 in Phase I funds to Phase II strategy, Staff and Office (Supply Plan Oversight 6.A.1.). (This is Phillips Phase I Plan Modification #64 and Midtown Phillips Plan Modification #1.) The modification also revises the wording of Contracted Housing Staff (Improvement of Housing 1.A.2.) to allow for administrative support.
2Full Action Plan03/11/16The NCR Director approved a modification to the plan to revise the wording of Bii Di Gain Dash Anwebi Elder Housing (Improvement of Housing I.B.2.) to include other affordable homeownership opportunities in the neighborhood.
3Full Action Plan01/24/17The NCR Director approved a modification to the plan to reallocate $2,499.31 in Phase I funds to Phase II strategy, Anti-Graffiti Efforts (Enhance Community Safety and Outreach 2.A.6.). (This is Phillips Phase I Plan Modification #67 and Midtown Phillips Phase II Plan Modification #3.) The modification also $5,847.73 to Anti-Graffiti Efforts from the following strategies: (1) $202.73 from Home Improvement Revolving Loan Program (Improvement of Housing I.A.1.); and (2) $5,645 from Contracted Housing Staff (Improvement of Housing I.A.2.).

Midtown Phillips Neighborhood Action Plan Summary (SU-7 P2) run on 09/26/2017 at 1:07 PM