Neighborhood Action Plan Summary - Phase II
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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 |
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RESIDENTIAL, ECONOMIC AND TRANSPORTATION |
1.1.0.1 |
Housing Coordinator |
| $87,247.30
| $87,247.30
| $60,000.00
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| $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
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| $141,243.62
| $332,389.62
| $181,500.00
| 1,2,5,6,9 |
1.1.0.3 |
Educational Programs |
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| 1 |
1.2.0.1 |
Commercial Development |
| $10,000.00
| $10,000.00
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| $10,000.00
| $2,500.00
| 1,2,6 |
1.2.0.2 |
Mixed Use Development |
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| 1 |
1.3.0.1 |
Transportation Improvements |
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1.4.0.1 |
Rental Housing Development |
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1.4.0.2 |
Affordable Home Ownership Development |
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1.4.0.3 |
Affordable Housing Alternatives |
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1.4.0.4 |
Targeted Housing Density |
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| 1 |
1.5.0.1 |
Housing Diversity |
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| 1 |
1.6.0.1 |
Neighborhood Signs |
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1.6.0.2 |
Streetscape Enhancements |
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1.6.0.3 |
Special Services District |
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1.6.0.4 |
Business-Resident Cooperation |
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CRIME AND SAFETY |
2.1.0.1 |
Crime Prevention |
| $13,500.00
| $13,500.00
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| $13,500.00
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| 1 |
2.1.0.2 |
COPSIRF |
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| $7,800.00
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| $7,800.00
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2.2.0.1 |
Community Liaison |
| $14,500.00
| $14,500.00
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| $14,500.00
| $12,760.00
| 1 |
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ENVIRONMENT AND SUSTAINABILITY |
3.1.0.1 |
Environmental Education |
| $6,976.55
| $6,976.55
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| $6,976.55
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| 1,6,7 |
3.1.0.2 |
Environmental Stewardship |
| $4,780.63
| $4,780.63
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| $4,780.63
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| 1,7 |
3.1.0.3 |
Energy Efficiency |
| $8,270.67
| $8,270.67
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| $8,270.67
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| 1,7 |
3.1.0.4 |
Alternative Transportation |
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3.2.0.1 |
River Bluff |
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COMMUNITY BUILDING, ARTS, EVENTS |
4.1.0.1 |
Citizen Participation |
| $30,363.85
| $30,363.85
| $25,300.83
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| $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
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| $6,000.00
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| 1 |
4.3.0.1 |
Communications Production |
| $5,000.00
| $5,000.00
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| $5,000.00
| $4,400.00
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4.4.0.1 |
Arts |
| $7,000.00
| $7,000.00
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| $7,000.00
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| 6 |
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PHASE II PLANNING |
5.1.0.1 |
Phase II Plan Development |
$75,000.00
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| $75,000.00
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| $75,000.00
| $54,750.00
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TOTAL | $75,000.00
| $375,139.00
| $450,139.00
| $94,946.83
| $7,800.00
| $276,952.79
| $829,838.62
| $369,877.49
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Phase II Plan Allocation Available in First Three Years (80%) | $450,139.00
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Phase II Plan Allocation Percentage for Housing | 82% |
Phase II Affordable Housing Reserve Fund $ |
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $7,800.00
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** 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. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 04/28/09 | The 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. |
2 | Full Action Plan | 07/27/09 | The 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.). |
3 | Full Action Plan | 09/20/12 | The 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.) |
4 | Full Action Plan | 02/10/14 | The 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.) |
5 | Full Action Plan | 02/17/17 | The 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.)
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6 | Full Action Plan | 09/06/17 | The 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.).
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7 | Full Action Plan | 12/16/21 | The 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.).
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8 | Full Action Plan | 12/16/21 | The 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.) |
9 | Full Action Plan | 06/21/23 | The 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.). |
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