Neighborhood Action Plan Summary - Phase I
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Elliot Park |
Strategy | Pre Year One | 1997 | 1998 | 1999 | 2000 | 2001 | 2004 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 ECONOMIC DEVELOPMENT |
1.1 |
Acquire Boarded / Blighted Property |
$56,750.00 |
_ | _ | _ | _ | _ | _ | $56,750.00
|
|
| 4,12,17 |
1.2 |
Computer Network for Public Access |
$50,000.00 |
_ | _ | _ | _ | _ | _ | $50,000.00
|
|
| |
1.3 |
Computer Training |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 1,4,17 |
1.4 |
Economic Development Staffing |
$99,900.00 |
$35,500.00 | _ | $64,000.00 | _ | _ | _ | $199,400.00
|
|
| 2,7,12,14,17,18 |
1.5 |
Restaurant Feasibility |
$23,827.92 |
_ | _ | _ | _ | _ | _ | $23,827.92
|
|
| 11,17,22 |
1.6 |
Acquire Boarded/Blighted Property 2 |
$35,000.00 |
_ | _ | _ | _ | _ | _ | $35,000.00
|
|
| |
1.7.a |
Band Box Restaurant |
_ |
_ | $110,000.00 | _ | _ | _ | _ | $110,000.00
|
|
| 3,4,17 |
1.7.b |
Community Coffeehouse |
_ |
_ | $20,000.00 | $10,000.00 | _ | _ | _ | $30,000.00
|
|
| 8 |
1.7.c |
Commercial Greenhouse |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 14,16 |
1.7.d |
Elliot Park Glass Works |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 4 |
1.7.e |
Harvest Enterprises |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 2, 4 |
1.7.f |
Legal Rights Center Renovation |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 4 |
1.7.g |
Masterworks of Minneapolis, Inc. |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 10 |
1.7.h |
Undesignated Development Loan Fund |
_ |
_ | $95,000.00 | $84,000.00 | $104,300.00 | _ | _ | $283,300.00
|
|
| 4,7,8,10,21,22 |
1.8 |
Elliot's Web |
_ |
_ | _ | $58,340.00 | $100,000.00 | $100,000.00 | _ | $258,340.00
|
|
| 17 |
1.9 |
EPBPA Support |
_ |
$15,000.00 | $15,000.00 | _ | _ | _ | _ | $30,000.00
|
|
| |
1.10 |
Neighborhood Transportation Program |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 10,14 |
|
02 CRIME AND SAFETY |
2.1 |
Crime Prevention Staffing |
$20,000.00 |
_ | _ | _ | _ | _ | _ | $20,000.00
|
|
| |
2.2 |
Police Equipment |
$1,363.54 |
_ | _ | _ | _ | _ | _ | $1,363.54
|
|
| 9,22 |
2.3 |
Security Training Program |
$37,334.79 |
_ | _ | _ | _ | _ | _ | $37,334.79
|
|
| 16 |
2.4 |
Drug/Alcohol Outreach Program |
_ |
$28,451.71 | _ | _ | _ | _ | _ | $28,451.71
|
|
| 9 |
2.5 |
Neighborhood Hotline |
_ |
$3,600.00 | $3,600.00 | $3,600.00 | $324.79 | _ | _ | $11,124.79
|
|
| 6 |
2.6 |
Neighborhood Prosecution Program |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 13,14 |
2.7 |
Neighborhood Safety Lighting Program |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 8,18,19,20 |
|
03 HOUSING AND ENVIRONMENT |
3.1 |
Hinkle-Murphy Mansion ADA Compliance |
$66,000.00 |
_ | _ | _ | _ | _ | $245.00 | $66,000.00
|
| $245.00
| 1,20,21 |
3.2 |
Demolition of Boarded/Blighted Property |
$7,645.63 |
_ | _ | _ | _ | _ | _ | $7,645.63
| $7,645.63
|
| 9 |
3.3 |
Hinkle-Murphy Mansion Contingency Costs |
$60,000.00 |
_ | _ | _ | _ | _ | _ | $60,000.00
|
|
| |
3.4 |
Augustana Village Project |
_ |
_ | $500,000.00 | _ | _ | _ | _ | $500,000.00
| $500,000.00
|
| |
3.5 |
Community Garden Maintenance Program |
_ |
$2,500.00 | $3,000.00 | $2,500.00 | $2,500.00 | $2,500.00 | _ | $13,000.00
|
|
| 15 |
3.6 |
Housing Loan/Grant Program |
_ |
$10,000.00 | $145,000.00 | $125,000.00 | $125,000.00 | $125,000.00 | _ | $530,000.00
| $530,000.00
|
| 4,21,22,23,24 |
3.7 |
Neighborhood Streetscape Restoration |
$23,665.21 |
$71,000.00 | _ | $99,334.79 | _ | _ | _ | $194,000.00
|
|
| 8,10,14,16,17,19 |
3.8 |
Northlands Electric Site |
_ |
_ | $300,000.00 | _ | _ | _ | _ | $300,000.00
| $300,000.00
|
| 4 |
|
04 COMMUNITY,YOUTH,FAMILIES,SENIORS |
4.1 |
Nutrition Education Program |
$12,771.43 |
_ | _ | _ | _ | _ | _ | $12,771.43
|
|
| 16 |
4.2 |
Elliot Park Toddler Play Area |
_ |
$210,000.00 | _ | _ | _ | _ | _ | $210,000.00
|
|
| |
4.3 |
Neighborhood Child Care Project |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 17 |
4.4 |
Neighborhood Participation Program |
$10,728.57 |
$4,000.00 | $54,000.00 | $63,271.43 | $4,000.00 | $4,000.00 | _ | $140,000.00
| $61,600.00
|
| 13,14,16,17 |
4.5 |
SpaceSpace Internship Program |
_ |
_ | $391.75 | _ | _ | _ | _ | $391.75
|
|
| 6 |
4.6 |
Welcome Program |
_ |
_ | $71.95 | _ | _ | _ | _ | $71.95
| $31.66
|
| 6 |
|
05 ADMINISTRATION |
5.1 |
Plan Implementation |
$43,671.67 |
$227,548.29 | $210,536.30 | $400,053.78 | $112,275.21 | $109,301.00 | _ | $1,103,386.25
| $485,489.95
| $6,198.03
| 5,6,8,9,10,14,15,16,17,24 |
5.2 |
Contingency |
_ |
_ | _ | _ | _ | _ | _ |
|
|
| 17 |
|
PHASE 1r TOTAL | $11,341.24
| $500.00
| $50,000.00
|
| $85,700.00
|
|
| $147,541.24
|
| $705,867.06
| |
|
TOTAL | $560,000.00
| $608,100.00
| $1,506,600.00
| $910,100.00
| $534,100.00
| $340,801.00
| | $4,459,701.00
| $1,884,767.24
| $712,310.09
| |
% FOR HOUSING | | | | | | | | 44% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 12/29/95 | The City Council approved the transfer of $66,000 of NRP funds from Computer Training to Hinkle Murphy Mansion Restoration. An equal amount of CDBG funds were transferred from Hinkle Murphy to the Computer Training.
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2 | Full Action Plan | 10/15/97 | The NRP Director approved a modification to the plan to shift $11,000 in 1997 from Harvest Enterprises (Economic Development, Business Development Fund, Strategy E) to Economic Development Staffing.
|
3 | Full Action Plan | 03/27/98 | The NRP Director approved a modification to the plan to change the language to Band Box Restaurant (Economic Development, Business Development Fund, Strategy a). The new language allows the neighborhood group to buy the
Band Box building and the land, renovate the building, and lease out the business to a private partner. No funds are reallocated as a result of this modification.
|
4 | Full Action Plan | 06/22/98 | The NRP Policy Board approved a modification to the plan to: (1) shift $50,000 in 1995 from Computer Training (Economic Development FS (CD.3)) to Acquire Boarded/Blighted Property (Economic Development FS (CD.6)) for the
rehabilitation of the Linda's site at 16th and Chicago; (2) shift $70,000 in 1997 from Legal Rights Center Renovation (Economic Development, Business Development Fund f.) to Band Box Restaurant (Economic Development, Business Development Fund a.);
(3) shift $19,000 in 1997 from Harvest Enterprises (Economic Development, Business Development Fund e.) to Undesignated Development Loan Fund (Economic Development, Business Development Fund h.); (4) shift $30,000 ($10,000 in 1997 and $20,000
in 1998) from Harvest Enterprises (Economic Development, Business Development Fund e.) to Housing Loan/Grant Fund Program (Housing and Environment); (5) shift $300,000 in 1998 from Elliot Park Glass Works (Economic Development, Business
Development Fund d.) to a new strategy, Northlands Electric Site (Housing and Environment).
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5 | Full Action Plan | 07/20/98 | The NRP Director approved a transfer of neighborhood funds designated for audits to the NRP administrative budget (in accordance with the action taken by the Policy Board on November 17, 1997). For the Elliot Park Action Plan,
this transfer amounts to $15,000 ($3,000 per year for the years 1997-2001) from Plan Implementation. This transfer reduces the overall allocation to the Action Plan by $15,000.
|
6 | Full Action Plan | 11/03/99 | The NRP Director approved a modification to the plan to reallocate $22,411.51 to Plan Implementation in the following manner: (1)$6,875.21 ($3,275.21 in 2000 and $3,600 in 2001) from Neighborhood Hotline (Crime and Safety); (2) $9,928.05 in 1998 and $5,000 in 2000) from Welcome Program (Community, Youth Families and Seniors); and (3) $5,608.25 ($1,608.25 in 1998; $2,000 in 1999; and $2,000 in 2000) from SpaceSpace Internship Program (Community, Youth, Families and Seniors). |
7 | Full Action Plan | 11/22/99 | The NRP Director approved a modification to the plan to reallocate $24,000 in 1999 to Economic Development Staffing (Economic Development) from Undesignated Development Loan Fund (Economic Development - Business Development Fund h.). |
8 | Full Action Plan | 03/31/00 | The NRP Director approved a modification to the plan to: (1) reallocate $24,000 ($19,000 in 1997 and $5,000 in 1998) from Undesignated Development Loan Fund (Economic Development, Business Development Fund h.) to Plan Implementation (Plan Implementation); (2) modify the language of Neighborhood Streetscape Restoration (Housing and Environment) to include a master plan for the physical environment of the neighborhood; (3) modify the language of Neighborhood Safety Lighting Program (Crime and Safety) to include street lighting installed by Public Works; and (4) modify the language of Community Coffeehouse (Economic Development, Business Development Fund b.) to allow for funds to be used for a coffeehouse with other partners and at another location. |
9 | Full Action Plan | 08/15/00 | The NRP Director approved a modification to the plan to reallocate$15,569.96 to Plan Implementation (Plan Implementation) from the following strategies: (1) $667.30 in 1995 from Equipment for Police Officers (Crime and Safety); (2) $7,548.29 in 1997 from Drug/Alcohol Outreach Program (Crime and Safety); and (3) $7,354.37 in 1996 from Demolition Match - 1517 Portland (Housing and Environment). |
10 | Full Action Plan | 10/04/00 | The NRP Director approved a modification to the plan to reallocate $190,000 in the following manner: (1) $90,000 in 1997 is reallocated from Business Development Fund--Masterworks of Minneapolis, Inc. (Economic Development) to Plan Implementation;
(2) $52,000 in 1999 from Neighborhood Transportation Program (Economic Development) to Neighborhood Streetscape Restoration (Housing and Environment); and (3) $48,000 ($8,000 in 1999 and $40,000 in 2000) from Neighborhood Transportation Program (Economic
Development) to Business Development Fund--Undesignated Development Loan Fund (Economic Development).
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11 | Full Action Plan | 11/06/00 | The NRP Director approved a modification to the plan to revise the language of Restaurant Feasibility (Economic Development) to "investigate and pursue the establishment of a grocery store or any other service related business."
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12 | Full Action Plan | 02/22/01 | The NRP Director approved a modification to the plan to reallocate $24,900 in 1995 from Acquire Boarded/Blighted Property (Economic Development FS (CD.6.)) to Economic Development Staffing (Economic Development FS (CD.5.)).
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13 | Full Action Plan | 06/27/01 | The NRP Director approved a modification to the plan to reallocate $25,000 in 1998 from Neighborhood Prosecution Program (Crime and Safety) to Neighborhood Participation Program (Community, Youth, Families, Seniors).
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14 | Full Action Plan | 12/05/01 | The NRP Director approved a modification to the plan to reallocate a total of $275,000 from the following three strategies: (1) $100,000 in 1999 from Commercial Greenhouse (Economic Development, Business Development Fund c.); (2) $20,000 in 2000
from Neighborhood Transportation Program (Economic Development); and (3) $155,000 ($65,000 in 1998 and $90,000 in 1999) from Neighborhood Prosecution Program (Crime and Safety). The funds are reallocated to the following four strategies: (1) $40,000 in 1999 to Economic
Development Staffing (Economic Development FS (CD5)); (2) $20,000 in 1999 to Neighborhood Streetscape Restoration (Housing and Environment); (3) $55,000 ($25,000 in 1998 and $30,000 in 1999) to Neighborhood Participation Program (Community, Youth, Families, Seniors);
and (4) $160,000 ($40,000 in 1998; $100,000 in 1999; and $20,000 in 2000) to Plan Implementation (Plan Implementation).
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15 | Full Action Plan | 05/23/02 | The NRP Director approved a modification to the plan to reallocate $12,000 in 1998 from Community Garden Maintenance Program (Housing and Environment) to Plan Implementation (Plan Implementation).
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16 | Full Action Plan | 03/17/03 | The NRP Director approved a modification to the plan to reallocate a total of $184,393.78 from the following three strategies: (1) $150,000 in 1999 from Commercial Greenhouse (Economic Development, Business Development Fund c.); (2) $23,665.21 in 1995
from Security Training (Crime and Safety FS (CP.1)); and (3) $10,728.57 in 1995 from Nutrition Education Program (Community, Youth, Families, Seniors FS (CD.1)). The funds are reallocated to the following three strategies: (1) $36,000 (23,665.21 in 1995 and $6,334.79 in 1999)
to Neighborhood Streetscape Restoration (Housing and Environment); (2) $40,000 ($10,728.57 in 1995 and $29,271.43 in 1999) to Neighborhood Participation Program (Community, Youth, Families, Seniors); and (3) $114,393.78 in 1999 to Plan Implementation (Plan Implementation).
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17 | Full Action Plan | 12/08/03 | The NRP Director approved a modification to the plan to reallocate a total of $299,541 from the following seven strategies: (1) $21,850 in 1995 from Acquire Boarded/Blighted Property (Economic Development FS(CD.6)); (2) $34,000 in 1995 from Computer
Training (Economic Development FS (CD.3)); (3) $800 in 1998 from Restaurant Feasibility (Economic Development FS (CD.2)); (4) $70,000 in 1997 from Band Box Restaurant (Economic Development, Business Development Fund a); (5) $41,660 in 1999 from Elliot's Web (Economic
Development); (6) $100,000 ($50,000 in 1998 and $50,000 in 1999) from Neighborhood Child Care Project (Community, Youth, Families and Seniors); and (7) $31,231 in 2001 from Contingency (Plan Implementation). The funds are reallocated to the following four strategies: (1) $21,000
in 1995 to Economic Development Staffing (Economic Development FS (CD5)); (2) $46,000 in 1997 to Neighborhood Streetscape Restoration (Housing and Environment); (3) $102,000 ($2,000 in 1995; $50,000 in 1998 and $50,000 in 1999) to Neighborhood Participation Program
(Community, Youth, Families, Seniors); and (4) $130,541 ($33,650 in 1995; $24,000 in 1997; $41,640 in 1999; and $31,231 in 2001) to Plan Implementation (Plan Implementation).
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18 | Full Action Plan | 03/24/05 | The NRP Director approved a modification to the plan to reallocate $24,500 in 1997 from Neighborhood Safety Lighting Program (Crime and Safety) to Economic Development Staffing (Economic Development FS (CD.5.)).
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19 | Full Action Plan | 03/29/05 | The NRP Director approved a modification to the plan to reallocate $75,000 ($25,000 in 1997 and $50,000 in 1998) from Neighborhood Safety Lighting Program (Crime and Safety) to the following strategies: (1) $25,000 in 1997 to Neighborhood Streetscape
Restoration (Housing and Environment); and (2) $50,000 in 1998 to a new Phase II strategy, Plan Development (Phase II, EPNI's Importance to the Neighborhood 1.1.1a.). (This is Phase I Plan Modification #19 and Phase II Plan Modificiation #1.)
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20 | Full Action Plan | 01/24/06 | The NRP Director approved a modification to the plan to reallocate $75,000 ($500 in 1997; $50,000 in 2000 and $24,500 in Program Income) to a Phase II strategy, Plan Development (Phase II, EPNI's Importance to the Neighborhood 1.1.1a.) from the
following strategies: (1) $50,500 ($500 in 1997 and $50,000 in 2000) from Neighborhood Safety Lighting Program (Crime and Safety); and (2) $24,500 in Program Income from Hinkle Murphy Mansion ADA Compliance (Housing and Environment). On March 7, 2006, the NRP
Director amended this plan modification to reallocate the funds instead to Phase II strategy, Sustain the Neighborhood Organization (Phase II, EPNI's Importance to the Neighborhood 1.1.1b.). (This is Phase I Plan Modification #20 and Phase II Plan Modificiation #2.)
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21 | Full Action Plan | 07/27/07 | The NRP Director, based on Policy Board approval, approved a plan modification to reallocate a total of $615,925.72 from Phase I strategies to Phase II strategies. The funds are reallocated from the following Phase I strategies: (1) $277,450.67 ($35,700 in 2000 and $241,750.67 in Program Income) from Undesignated Business Loan Fund (Economic Development); (2) $166,002.05 in Program Income from Hinkle Murphy Mansion ADA Compliance (Housing and Environment); and (3) $172,473 in Program Income from Housing Loan/Grant Fund Program (Housing and Environment). The funds are reallocated to the following Phase II strategies: (1) $190,176.72 ($35,700 in 2000 and $154,476.72 in Program Income) to Phase II strategy, Chicago Avenue Commercial Corridor (Mixed-use Housing and Economic Development 2.1.1.); (2) $148,749 in Program Income to Phase II strategy, Business Opportunities (Mixed-use Housing and Economic Development 3.2.1.); (3) $138,500 in Program Income to Phase II strategy, Community Building (Community Livability/Public Realm Improvements 2.1.1.); and (4) $138,500 in Program Income to Phase II strategy, Sustain the Neighborhood Association (EPNI's Importance to the Elliot Park Neighborhood 1.1.1b.). (This is Phase I Plan Modification #21 and Phase II Plan Modificiation #3.) |
22 | Full Action Plan | 06/02/10 | The NRP Director approved a plan modification to reallocate $103,995.47 ($11,341.24 in 1995 and $92,654.23 in Program Income) to Phase II strategy, Sustain the Neighborhood Association (EPNI's Importance to the Elliot Park Neighborhood 1.1.1b.). The funds are reallocated from the following Phase I strategies: (1) $10,372.08 in 1995 from Restaurant Feasibility (Economic Development FS (CD.2)); (2) $61,246.66 in Program Income from Undesignated Business Loan Fund (Economic Development); (3) $969.16 in 1995 from Equipment for Police Officers (Crime and Safety FS (CP.4)); and (4) $31,407.57 in Program Income from Housing Loan/Grant Fund Program (Housing and Environment). (This is Phase I Plan Modification #22 and Phase II Plan Modificiation #4.) |
23 | Full Action Plan | 03/31/14 | The NCR Director approved a plan modification to reallocate $8,487.11 of Phase I funds to Phase II strategy, Master Plan Implementation (Housing and Community Development 1.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modificiation #6.) |
24 | Full Action Plan | 07/10/23 | The NCR Director approved a plan modification to reallocate $6,198.03 in Program Income from Housing Loan/Grant Fund Program (Housing and Environment) to Plan Implementation (Plan Implementation).
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