Neighborhood Action Plan Summary - Phase II

JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT

Seward
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
RESIDENTIAL, ECONOMIC AND TRANSPORTATION
1.1.0.1 Housing Coordinator   $87,247.30 $87,247.30 $60,000.00     $147,247.30 $87,247.30 1,3,4,5,6
1.1.0.2 Home Improvement Program   $181,500.00 $181,500.00 $9,646.00   $138,428.23 $329,574.23 $181,500.00 1,2,5,6,9
1.1.0.3 Educational Programs                 1
1.2.0.1 Commercial Development   $10,000.00 $10,000.00       $10,000.00 $2,500.00 1,2,6
1.2.0.2 Mixed Use Development                 1
1.3.0.1 Transportation Improvements                  
1.4.0.1 Rental Housing Development                  
1.4.0.2 Affordable Home Ownership Development                  
1.4.0.3 Affordable Housing Alternatives                  
1.4.0.4 Targeted Housing Density                 1
1.5.0.1 Housing Diversity                 1
1.6.0.1 Neighborhood Signs                  
1.6.0.2 Streetscape Enhancements                  
1.6.0.3 Special Services District                  
1.6.0.4 Business-Resident Cooperation                  
CRIME AND SAFETY
2.1.0.1 Crime Prevention   $13,500.00 $13,500.00       $13,500.00   1
2.1.0.2 COPSIRF         $7,800.00   $7,800.00    
2.2.0.1 Community Liaison   $14,500.00 $14,500.00       $14,500.00 $12,760.00 1
ENVIRONMENT AND SUSTAINABILITY
3.1.0.1 Environmental Education   $6,976.55 $6,976.55       $6,976.55   1,6,7
3.1.0.2 Environmental Stewardship   $4,780.63 $4,780.63       $4,780.63   1,7
3.1.0.3 Energy Efficiency   $8,270.67 $8,270.67       $8,270.67   1,7
3.1.0.4 Alternative Transportation                  
3.2.0.1 River Bluff                  
COMMUNITY BUILDING, ARTS, EVENTS
4.1.0.1 Citizen Participation   $30,363.85 $30,363.85 $25,300.83   $135,709.17 $191,373.85 $26,720.19 1,6,7,8,9
4.2.0.1 Youth Organizing   $6,000.00 $6,000.00       $6,000.00   1
4.3.0.1 Communications Production   $5,000.00 $5,000.00       $5,000.00 $4,400.00  
4.4.0.1 Arts   $7,000.00 $7,000.00       $7,000.00   6
PHASE II PLANNING
5.1.0.1 Phase II Plan Development $75,000.00   $75,000.00       $75,000.00 $54,750.00  
TOTAL$75,000.00 $375,139.00 $450,139.00 $94,946.83 $7,800.00 $274,137.40 $827,023.23 $369,877.49  

Phase II Plan Allocation Available in First Three Years (80%)$450,139.00
Phase II Plan Allocation Percentage for Housing82%
Phase II Affordable Housing Reserve Fund $ 
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$7,800.00
** 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 Plan04/28/09The NRP Director approved a plan modification to reallocate a total of $93,127 from the following strategies: (1) $7,000 from Home Improvement Program (Residential, Economic and Transportation 1.2.); (2) $9,000 from Educational Programs (Landlords) (Residential, Economic and Transportation 1.3.); (3) $43,627 from Mixed-Use Development (Residential, Economic and Transportation 2.2.); (4) $5,000 from Affordable Housing Alternatives (Residential, Economic and Transportation 4.3.); (5) $5,000 from Targeted Housing Density (Residential, Economic and Transportation 4.4.); (6) $10,000 from Housing Diversity (Residential, Economic and Transportation 5.1.); 7) $4,500 from Crime Prevention (Crime and Safety 1.1.); (8) $2,000 from Environmental Education (Environment and Sustainability 1.1.); (9) $3,000 from Environmental Stewardship (Environment and Sustainability 1.2.); and (10) $4,000 from Youth Organizing (Community Building, Arts, Events 2.1.). The funds are reallocated to the following strategies: (1) $36,000 to Housing Coordinator (Residential, Economic and Transportation 1.1.); (2) $43,627 to Commercial Development (Residential, Economic and Transportation 2.1.); (3) $4,500 to Community Liaison (Crime and Safety 2.1.); (4) $5,000 to Energy Efficiency (Environment and Sustainability 1.3.); and (5) $4,000 to Citizen Participation (Community Building, Arts and Events 1.1.). The modification also revises the wording of the following strategies: (1) Home Improvement Program (Residential, Economic and Transportation 1.2.) is revised to further define the types of programs eligible for funding; (2) Educational Programs (Landlords) (Residential, Economic and Transportation 1.3.) is revised to make the information available to homeowners, renters and property owners; and (3) Commercial Development (Residential, Economic and Transportation 2.1.) is revised to broaden the type and location of support.
2Full Action Plan07/27/09The NRP Director approved a plan modification to reallocate $18,500 to Home Improvement Program (Residential, Economic and Transportation 1.2.) from Commercial Development (Residential, Economic and Transportation 2.1.).
3Full Action Plan09/20/12The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Housing Coordinator (Residential, Economic and Transportation 1.1.). (This is Phase I Plan Modification #38 and Phase II Plan Modification #3.)
4Full Action Plan02/10/14The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II strategy, Housing Coordinator (Residential, Economic and Transportation 1.1.). (This is Phase I Plan Modification #39 and Phase II Plan Modification #4.)
5Full Action Plan02/17/17The NCR Director approved a modification to the plan to reallocate $20,911.07 in Phase I funds to the following Phase II strategies: (1) $10,000 to Housing Coordinator (Residential, Economic and Transportation 1.1.); and (2) $10,911.07 to Home Improvement Program (Residential, Economic and Transportation 1.2.) . (This is Phase I Plan Modification #40 and Phase II Plan Modification #5.)
6Full Action Plan09/06/17The NCR Director approved a plan modification to reallocate $44,639 from Commercial Development (Residential, Economic and Transportation 2.1.) to the following strategies: (1) $11,247.30 to Housing Coordinator (Residential, Economic and Transportation 1.1.); (2) $20,000 to Home Improvement Program (Residential, Economic and Transportation 1.2.); (3) $2,000 to Environmental Education (Environment and Sustainability 1.1.); (4) $9,391.70 to Citizen Participation (Community Building, Arts, Events 1.1.); and (5) $2,000 to Arts (Community Building, Arts, Events 4.1.).
7Full Action Plan12/16/21The Acting NCR Director approved a plan modification to reallocate $6,972.15 in 2004 to Citizen Participation (Community Building, Arts, Events 1.1.) from the following strategies: (1) $3,023.45 in 2004 from Environmental Education (Environment and Sustainability 1.1.); (2) $219.37 in 2004 from Environmental Stewardship (Environment and Sustainability 1.2.); and (3) $3,729.33 in 2004 from Energy Efficiency (Environment and Sustainability 1.3.).
8Full Action Plan12/16/21The Interim NCR Director approved a modification to the plan to reallocate $24,035.76 of Phase I funds to Phase II strategy, Citizen Participation (Community Building, Arts, Events 1.1.). (This is Phase I Plan Modification #41 and Phase II Plan Modification #8.)
9Full Action Plan06/21/23The NCR Director approved a modification to the plan to reallocate $1,265.07 in Phase I Rollover from Home Improvement Program (Residential, Economic and Transportation 1.2.) to Citizen Participation (Community Building, Arts, Events 1.1.). (This is Phase I Plan Modification #42 and Phase II Plan Modification #9.) The modification also reallocates $135,709.17 in Program Income from Home Improvement Program (Residential, Economic and Transportation 1.2.) to Citizen Participation (Community Building, Arts, Events 1.1.).

Seward Neighborhood Action Plan Summary (SU-7 P2) run on 05/07/2024 at 10:26 AM