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JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
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. | ||||||||||
| 1.B.1. | 3,4,5,6,7,8,12,18,20,21,22,23 | |||||||||
| COMMUNITY CONNECTIONS | ||||||||||
| 2.A.1. | 2,13,14,15,16,17 | |||||||||
| 2.A.2. | 16 | |||||||||
| 2.A.3. | ||||||||||
| 2.A.4. | 16,19 | |||||||||
| 2.A.5. | ||||||||||
| 3.A.1. | ||||||||||
| 3.A.2. | 20 | |||||||||
| 3.A.3. | 10 | |||||||||
| 3.B.1. | ||||||||||
| 3.B.2. | 10,13 | |||||||||
| 3.B.3. | ||||||||||
| 3.C.1. | 2,8,17 | |||||||||
| 4.A.1. | 19 | |||||||||
| 4.A.2. | 7,13 | |||||||||
| 4.A.3. | ||||||||||
| 5.A.1. | 13,16 | |||||||||
| 5.A.2. | 7,16 | |||||||||
| 5.A.3. | ||||||||||
| 5.A.4. | ||||||||||
| HOUSING | ||||||||||
| 6.A.1. | 7,16 | |||||||||
| 7.A.1. | 7,12,18,20,23,24 | |||||||||
| 7.A.2. | 18 | |||||||||
| 8.A.1. | 14,18,23 | |||||||||
| 9.A.1. | 23 | |||||||||
| 9.A.2. | ||||||||||
| COMMERCIAL REVITALIZATION | ||||||||||
| 10.A.1. | 7,9,16,18,23,24 | |||||||||
| 10.B.1. | ||||||||||
| 10.C.1. | 18 | |||||||||
| 11.A.1. | 9,18 | |||||||||
| 11.B.1. | 7,12,23 | |||||||||
| ENVIRONMENT AND TRANSPORTATION | ||||||||||
| 12.A.1. | 1,13,14,16 | |||||||||
| 12.B.1. | ||||||||||
| 12.C.1. | ||||||||||
| 12.D.1. | 7,13,16 | |||||||||
| 12.E.1. | ||||||||||
| 13.A.1. | 11 | |||||||||
| 13.B.1. | 7 | |||||||||
| 13.C.1. | ||||||||||
| 14.A.1. | 16 | |||||||||
| RIVER GORGE | ||||||||||
| 15.A.1. | ||||||||||
| 15.A.2. | 1,9,14,16 | |||||||||
| 15.B.1. | ||||||||||
| 15.B.2. | 7,16 | |||||||||
| 15.C.1. | 9,11,16 | |||||||||
| TOTAL | ||||||||||
| Phase II Plan Allocation Available in First Three Years (80%) | |
| Phase II Plan Allocation Percentage for Housing | 75% |
| Phase II Affordable Housing Reserve Fund $ | |
| Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | |
| ** 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 Modified | Approved | Description |
| 1 | Full Action Plan | 05/16/07 | The 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). |
| 2 | Full Action Plan Pending | 06/02/08 | 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.) |
| 3 | Full Action Plan | 07/09/09 | 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.) |
| 4 | Full Action Plan | 11/18/09 | The 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.) |
| 5 | Full Action Plan | 05/27/10 | The 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.) |
| 6 | Full Action Plan | 11/09/11 | The 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.) |
| 7 | Full Action Plan | 12/16/11 | The 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.). |
| 8 | Full Action Plan | 03/06/12 | The 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.) |
| 9 | Full Action Plan | 05/15/13 | The 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. |
| 10 | Full Action Plan | 05/19/14 | The 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.) |
| 11 | Full Action Plan | 07/31/15 | The 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.) |
| 12 | Full Action Plan | 02/02/17 | The 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.) |
| 13 | Full Action Plan | 08/30/17 | The 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. |
| 14 | Full Action Plan | 11/13/17 | The 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.). |
| 15 | Full Action Plan | 12/22/17 | The 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.) |
| 16 | Full Action Plan | 08/01/18 | The 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.). |
| 17 | Full Action Plan | 11/06/18 | The 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.). |
| 18 | Full Action Plan | 10/18/19 | 18. 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.). |
| 19 | Full Action Plan | 02/25/20 | The 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.). |
| 20 | Full Action Plan | 06/21/23 | The 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. |
| 21 | Full Action Plan | 07/13/23 | The 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.) |
| 22 | Full Action Plan | 08/22/22 | The 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.) |
| 23 | Full Action Plan | 08/24/23 | The 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.). |
| 24 | Full Action Plan | 06/28/24 | The 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.). |