Neighborhood Action Plan Summary - Phase II

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Longfellow
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
IMPLEMENTATION AND ADMINISTRATION
1.A.1. Phase II Plan Development $74,392.50   $74,392.50       $74,392.50 $55,794.38  
1.B.1. Phase II Administrative Support   $745,028.97 $745,028.97 $1,051,855.84   $130,824.82 $1,927,709.63 $558,771.73 3,4,5,6,7,8,12,18,20,21,22,23
COMMUNITY CONNECTIONS
2.A.1. Communications to Welcome and Inform Residents   $24,869.00 $24,869.00 $17,500.00     $42,369.00 $18,651.75 2,13,14,15,16,17
2.A.2. Support Community Volunteers   $10,688.00 $10,688.00       $10,688.00   16
2.A.3. Fundraising Events                  
2.A.4. Promote Institutions that Foster Relationships   $19,590.00 $19,590.00       $19,590.00   16,19
2.A.5. Welcome Resident from Other Cultures                  
3.A.1. Howe School Reuse                  
3.A.2. Community Art Events   $10,000.00 $10,000.00 $40,000.00     $50,000.00   20
3.A.3. Community History Play                 10
3.B.1. Home Tour Participation                  
3.B.2. Promote Longfellow Business                 10,13
3.B.3. Develop Unique Longfellow Identity   $1,500.00 $1,500.00       $1,500.00    
3.C.1. Longfellow History Project   $12,000.00 $12,000.00 $33,350.00     $45,350.00   2,8,17
4.A.1. Senior Initiatives   $1,440.00 $1,440.00       $1,440.00   19
4.A.2. Youth Engagement Program   $11,650.00 $11,650.00 $5,390.13     $17,040.13   7,13
4.A.3. Youth Program Collaborations                  
5.A.1. Facilitate Access to Crime and Safety Information   $28,075.00 $28,075.00       $28,075.00   13,16
5.A.2. Support Block Clubs   $13,188.00 $13,188.00 $4,912.32     $18,100.32   7,16
5.A.3. Seward/Longfellow Restorative Justice   $10,000.00 $10,000.00       $10,000.00    
5.A.4. COPSIRF         $31,200.00   $31,200.00    
HOUSING
6.A.1. Housing Office 2   $502,194.53 $502,194.53       $502,194.53 $502,194.53 7,16
7.A.1. Home Improvement Programs   $405,500.00 $405,500.00 $191,712.00   $4,357.00 $601,569.00 $405,500.00 7,12,18,20,23,24
7.A.2. Incentives for Sustainable Technologies   $30,000.00 $30,000.00       $30,000.00 $30,000.00 18
8.A.1. Housing Development Incentives                 14,18,23
9.A.1. Support for Increased Housing Options   $151,861.00 $151,861.00       $151,861.00 $151,861.00 23
9.A.2. AH - Hiawatha Commons         $500,000.00   $500,000.00    
COMMERCIAL REVITALIZATION
10.A.1. Commercial Revitalization Support       $11,700.00     $11,700.00   7,9,16,18,23,24
10.B.1. Address Parking Issues                  
10.C.1. Improve Bicycle and Pedestrian Conditions   $2,500.00 $2,500.00       $2,500.00   18
11.A.1. New and Existing Business Staff Support                 9,18
11.B.1. Community Business Support       $99,432.42     $99,432.42   7,12,23
ENVIRONMENT AND TRANSPORTATION
12.A.1. Environmental Projects Partnerships   $62,450.00 $62,450.00 $60,000.00     $122,450.00   1,13,14,16
12.B.1. Brownfield Conversions   $5,500.00 $5,500.00       $5,500.00    
12.C.1. Land and Water Stewardship Projects   $5,500.00 $5,500.00       $5,500.00    
12.D.1. Community Gardens   $9,125.00 $9,125.00 $12,846.07     $21,971.07   7,13,16
12.E.1. Sustainable Housing Development                  
13.A.1. Promote Green/Sustainable Infrastructure on Lake   $3,500.00 $3,500.00 $5,000.00     $8,500.00   11
13.B.1. Improve Bicycling Facilities   $3,500.00 $3,500.00 $11,805.19     $15,305.19   7
13.C.1. River Lake Greenway   $7,000.00 $7,000.00       $7,000.00    
14.A.1. Sustainability Issues   $29,925.00 $29,925.00       $29,925.00   16
RIVER GORGE
15.A.1. Fundraising for Ecological Restoration                  
15.A.2. Ecological Restoration Activities   $70,000.00 $70,000.00 $6,103.00     $76,103.00   1,9,14,16
15.B.1. Fundrasing for Trail Improvements                  
15.B.2. Trail Improvement Activities   $35,000.00 $35,000.00 $1,797.25     $36,797.25   7,16
15.C.1. Improve Water Quality   $20,500.00 $20,500.00 $6,500.00     $27,000.00   9,11,16
TOTAL$74,392.50 $2,232,084.50 $2,306,477.00 $1,559,904.22 $531,200.00 $135,181.82 $4,532,763.04 $1,722,773.38  

Phase II Plan Allocation Available in First Three Years (80%)$2,306,477.00
Phase II Plan Allocation Percentage for Housing75%
Phase II Affordable Housing Reserve Fund $$500,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$31,200.00
** 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 Plan05/16/07The NRP Director approved a modification to the plan to reallocate a total of $22,922 in Phase I funds to Phase II strategies. The funds are reallocated from the following strategies: (1) $2,922 in 1997 from River Corridor Protection (Environment and Transportation 1); and (2) $20,000 in 1996 from Bicycling Initiatives (Environment and Transportation 6). The funds are reallocated to the following Phase II strategies: (1) $20,000 in 1996 to Environmental Projects Partnerships (Phase II, Environment and Transportation 12.A.1.); and (2) $2,922 in 1997 to Ecological Restoration Activities (Phase II, River Gorge 15.A.2.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #1.) The modification also reallocates $1,235 in 1996 from Bicycling Initiatives (Environment and Transportation 6) to Traffic Calming (Environment and Transportation 7).
2Full Action Plan Pending06/02/08 The NRP Director approved a plan modification to reallocate $24,850 in Phase I funds to the following Phase II strategies: (1) $3,500 to Communications to Welcome and Inform Residents (Community Connections 2.A.1.); and (2) $21,350 to Longfellow History Project (Community Connections 3.C.1.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #2.)
3Full Action Plan07/09/09 The NRP Director approved a plan modification to reallocate $24,000 in Phase I funds to Phase II strategy, Phase II Administrative Support (Implementation and Administration 1.B.1.) (This is Phase I Plan Modification #33 and Phase II Plan Modification #3.)
4Full Action Plan11/18/09The NRP Director approved a plan modification to reallocate $24,999 in Phase I funds to Phase II strategy, Phase II Administrative Support (Implementation and Administration 1.B.1.) (This is Phase I Plan Modification #34 and Phase II Plan Modification #4.)
5Full Action Plan05/27/10The NRP Director approved a plan modification to reallocate $150,000 in Phase I funds to Phase II strategy, Phase II Administrative Support (Implementation and Administration 1.B.1.) (This is Phase I Plan Modification #35 and Phase II Plan Modification #5.)
6Full Action Plan11/09/11The NRP Director approved a plan modification to reallocate $100,000 in Phase I funds to Phase II strategy, Phase II Administrative Support (Implementation and Administration 1.B.1.) (This is Phase I Plan Modification #36 and Phase II Plan Modification #6.)
7Full Action Plan12/16/11The NRP Director approved a modification to the plan to reallocate a total of $220,070.71 in Phase I funds to Phase II strategies. The funds are reallocated to the following Phase II strategies: (1) $146,918.38 to Phase II Administrative Support (Implementation and Administration 1.B.1.); (2) $5,390.13 to Youth Engagement Program (Community Connections 4.A.2.); (3) $4,912.32 to Support Block Clubs (Community Connections 5.A.2.); (4) $25,000 to Commercial Revitalization Staff Support (Commercial 10.A.1.); (5) $11,401.37 to Community Business Support (Commercial 11.B.1.); (6) $12,846.07 to Community Gardens (Environment and Transportation 12.D.1.); (7) $11,805.19 to Improve Bicycling Facilities (Environment and Transportation 13.B.1.); and (8) $1,797.25 to Trail Improvement Activities (River Gorge 15.B.2.). (This is Phase I Plan Modification #37 and Phase II Plan Modification #7.) The modification also reallocates $149,194.53 from Home Improvement Program (Housing 7.A.1.) to Housing Office (Housing 6.A.1.).
8Full Action Plan03/06/12The NCR Director approved a plan modification to reallocate $12,000 in Phase I Rollover from Phase II Administrative Support (Implementation and Administration 1.B.1.) to Longfellow History Project (Community Connections 3.C.1.). (This is Phase I Plan Modification #38 and Phase II Plan Modification #8.)
9Full Action Plan05/15/13The NCR Director approved a plan modification to reallocate $4,681 in Phase I funds to the following Phase II strategies: (1) $3,181 to Ecological Restoration Activities (River Gorge 15.A.2.); and (2) $1,500 to Improve Water Quality (River Gorge 15.C.1.). (This is Phase I Plan Modification #39 and Phase II Plan Modification #9.) The modification also revises the wording of two strategies: (1) Commercial Revitalization Staff Support (Commercial Revitalization 10.A.1.) and (2) New and Existing Business Staff Support (Commercial Revitalization 11.A.1.) are revised to allow for additional uses in addition to staff support.
10Full Action Plan05/19/14The NCR Director approved a plan modification to reallocate $5,000 from Community History Play (Community Connections 3.A.3.) to Promote Longfellow Businesses (Community Connections 3.B.2.)
11Full Action Plan07/31/15The NCR Director approved a plan modification to reallocate $10,000 in Phase I funds to the following Phase II strategies: (1) $5,000 in to Promote Green/Sustainable Infrastructure on Lake (Environment and Transportation 13.A.1.); and (2) $5,000 to Improve Water Quality (River Gorge 15.C.1.). (This is Phase I Plan Modification #40 and Phase II Plan Modification #11.)
12Full Action Plan02/02/17The NCR Director approved a plan modification to reallocate $346,932.42 of Phase I funds to the following Phase II strategies: (1) $150,000 to Phase II Administrative Support (Implementation and Administration 1.B.1.); (2) $100,000 to Home Improvement Program (Housing 7.A.1.); and (3) $96,932.42 in Program Income to Community Business Support (Phase II Plan, Commercial Revitalization 11.B.1.). (This is Phase I Plan Modification #41 and Phase II Plan Modification #12.)
13Full Action Plan08/30/17The NCR Director approved a plan modification to reallocate a total of $11,000 from the following strategies: (1) $5,000 from Promote Longfellow Businesses (Community Connections 3.B.2.); and (2) $6,000 from Community Gardens (Environment and Transportation 12.D.1.). The funds are reallocated to the following strategies: (1) $1,650 to Communications to Welcome and Inform Residents (Community Connections 2.A.1.); (2) $1,650 to Youth Engagement Program (Community Connections 4.A.2.); (3) $1,700 to Facilitate Access to Crime and Safety Information (Community Connections 5.A.1.); and (4) $6,000 to Environmental Projects Partnerships (Environment and Transportation 12.A.1.). The modification also revises the wording of Environment and Transportation Objective 12.A. to include all of the Longfellow community.
14Full Action Plan11/13/17The NCR Director approved a plan modification to reallocate $342,000 from Housing Development Incentives (Housing 8.A.1.) to the following strategies: (1) $85,500 to Communications to Welcome and Inform Residents (Community Connections 2.A.1.); (2) $171,000 to Environmental Projects Partnerships (Environment and Transportation 12.A.1.); and (3) $85,500 to Ecological Restoration Activities (River Gorge 15.A.2.).
15Full Action Plan12/22/17The NCR Director approved a plan modification to reallocate $14,000 in Phase I funds to Phase II strategy, Communications to Welcome and Inform Residents (Community Connections 2.A.1.). (This is Phase I Plan Modification #42 and Phase II Plan Modification #15.)
16Full Action Plan08/01/18The NCR Director approved a plan modification to reallocate a total of $226,831 from the following strategies: (1) $58,781 from Communications to Welcome and Inform Residents (Community Connections 2.A.1.); (2) $122,550 from Environmental Projects Partnerships (Environment and Transportation 12.A.1.); and (3) $45,500 from Ecological Restoration Activities (Environment and Transportation 15.A.2.). The funds are reallocated to the following strategies: (1) $10,688 to Support Community Volunteers (Community Connections 2.A.2.); (2) $16,030 to Promote Institutions that Foster Relationships (Community Connections 2.A.4.); (3) $21,375 to Facilitate Access to Crime and Safety Information (Community Connections 5.A.1.); (4) $10,688 to Support Block Clubs (Community Connections 5.A.2.); (5) $9,000 to Housing Office 2 (Housing 6.A.1.); (6) $76,500 to Commercial Revitalization Support (Commercial Revitalization 10.A.1.); (7) $7,125 to Community Gardens (Environment and Transportation 12.D.1.); (8) $29,925 to Sustainability Issues (Environment and Transportation 14.A.1.); (9) $30,000 to Trail Improvement Activities (River Gorge 15.B.2.); and (10) $15,500 to Improve Water Quality (River Gorge 15.C.1.).
17Full Action Plan11/06/18The NCR Director approved a plan modification to reallocate $12,000 from Communications to Welcome and Inform Residents (Community Connections 2.A.1.) to Longfellow History Project (Community Connections 3.C.1.).
18Full Action Plan10/18/1918. On October 18, 2019, the NCR Director, based on Policy Board approval, approved a plan modification to reallocate a total of $345,971.64 ($310,971.65 in Action Plan Funds and $35,000 in Program Income) to Phase II Administrative Support (Implementation and Administration 1.B.1.). The funds are reallocated from the following strategies: (1) $106,805.47 ($71,805.47 in Action Plan funds and $35,000 in Program Income) from Home Improvement Program (Housing 7.A.1.); (2) $70,000 from Incentives for Sustainable Technologies (Housing 7.A.2.); (3) $79,667.35 from Housing Development Incentives (Housing 8.A.1.); (4) $39,998.82 from Commercial Revitalization Staff Support (Commercial Revitalization 10.A.1.); (5) $18,500 from Improve Bicycle and Pedestrian Conditions (Commercial Revitalization 10.C.1.); and (6) $31,000 from New and Existing Business Staff Support (Commercial Revitalization 11.A.1.).
19Full Action Plan02/25/20The NCR Director approved a plan modification to reallocate $1,440 from Promote Institutions that Foster Relationships (Community Connections 2.A.4.) to Senior Initiatives (Community Connections 4.A.1.).
20Full Action Plan06/21/23The NCR Director approved a modification to the plan to reallocate a total of $187,000 in Phase I funds to Phase II strategies. The funds are reallocated to the following strategies: (1) $15,000 to Phase II Administrative Support (Implementation and Administration 1.B.1.); (2) $40,000 to Community Art Events (Community Connections 3.A.2.); (3) $92,000 to Home Improvement Program (Housing 7.A.1.); and (4) $40,000 to Environmental Projects Partnerships (Environment and Transportation 12.A.1.). (This is Phase I Plan Modification #43 and Phase II Plan Modification #20.) The modification also revises the wording of two strategies: (1) Community Art Events (Community Connections 3.A.2.) is revised to include projects, programs and activities; and (2) Environmental Projects Partnerships (Environment and Transportation 12.A.1.) is revised to include additional projects, programs and events.
21Full Action Plan07/13/23The NCR Director approved a plan modification to reallocate $195,078.70 of Phase I funds to Phase II Administrative Support (Implementation and Administration 1.B.1.). (This is Phase I Plan Modification #44 and Phase II Plan Modification #21.)
22Full Action Plan08/22/22The NCR Director approved a plan modification to reallocate $195,078.70 of Phase I funds to Phase II Administrative Support (Implementation and Administration 1.B.1.). (This is Phase I Plan Modification #45 and Phase II Plan Modification #22.)
23Full Action Plan08/24/23The NCR Director approved a plan modification to reallocate $40,291.69 of Phase I funds to Phase II Administrative Support (Implementation and Administration 1.B.1.). The modification also reallocates a total of $22,489.37 of funds previously rolled over from Phase I to Phase II Administrative Support (Implementation and Administration 1.B.1.) from the following strategies: (1) $288 in Phase I Rollover from Home Improvement Program (Housing 7.A.1.); (2) $13,300 in Phase I Rollover from Commercial Revitalization Staff Support (Commercial Revitalization 10.A.1.); and (3) $8,901.37 in Phase I Rollover from Community Business Support (Commercial Revitalization 11.B.1.). (This is Phase I Plan Modification #46 and Phase II Plan Modification #23.) The modification also reallocates a total of $132,297.65 ($36,472.83 in Action Plan funds and $95,824.82 in Program Income) to Phase II Administrative Support (Implementation and Administration 1.B.1.) from the following strategies: (1) $95,824.82 in Program Income from Home Improvement Program (Housing 7.A.1.); (2) $28,332.65 in Action Plan funds from Housing Development Incentives (Housing 8.A.1.); (3) $8,139 in Action Plan funds from Support for Increased Housing Options (Housing 9.A.1.); and (4) $1.18 in Action Plan funds from Commercial Revitalization Staff Support (Commercial Revitalization 10.A.1.).
24Full Action Plan06/28/24The NCR Director approved a plan modification to reallocate $76,500 from Commercial Revitalization Staff Support (Commercial Revitalization 10.A.1.) to Home Improvement Program (Housing 7.A.1.).

Longfellow Neighborhood Action Plan Summary (SU-7 P2) run on 07/15/2024 at 5:34 PM