Neighborhood Action Plan Summary - Phase I

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Holland
Strategy
Pre
Year One
2003
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 NEIGHBORHOOD HOUSING
1.1.A.3 Acquire Blighted Housing $440,544.04 $3,464.00 $444,008.04 $444,008.04 $8,037.31 1,7,8,9,10,13,15,16,18,19,20,21,23,24,25,26
1.1.A.4 Demolitions $6,466.96 _$6,466.96 $6,466.96   2,21
1.1.B.1 Home Improvement Loans $334,000.00 $374,040.00 $708,040.00 $708,040.00 $23,761.62 1,22,26,27
1.2.A.1 Brush with Kindness _ $20,000.00 $20,000.00 $20,000.00    
1.3.A.1 Housing Program Staff _ $80,000.00 $80,000.00 $80,000.00    
02 NEIGHBORHOOD BUSINESS AND CORRIDORS
2.1.A.1 Central Avenue Comprehensive Plan $58,174.00 _$58,174.00     2,13
2.2.A.1a Enterprise Facilitation $10,000.00 _$10,000.00      
2.2.A.1b Eastside Food Co-op $50,000.00 _$50,000.00      
2.2.A.2 Central Avenue Lighting / Amenities $100,000.00 _$100,000.00     11,12
2.3.A.1 Provide Stimulus to Businesses & Services _ $425,000.00 $425,000.00   $97,790.17 13,20,24
2.4.A.1 Business Program Staff _ $35,000.00 $35,000.00      
03 NEIGHBORHOOD CRIME & SAFETY
3.2.A.4 Decibel Meters for Police Department _ _      3
3.2.A.5 Police Buy-Back _ _      3
3.4.A.1 Implement Crime and Safety Program $16,200.00 $20,000.00 $36,200.00      
04 NEIGHBORHOOD ENVIRONMENT
4.1.A.1 Study Possibility of Add'l Green Space $21,500.00 _$21,500.00     4
4.2.A.1 Implement Master Plan for Green Space $3,500.00 $424,000.00 $427,500.00     4,11,12,14,18,19
4.3.A.2 Community Building Events _ $40,000.00 $40,000.00      
4.4.A.1 Implement Bike Paths _ $5,000.00 $5,000.00      
4.5.A.1 Implement Environmental Strategies _ $124,000.00 $124,000.00   $4,000.00 15,16
4.6.A.1 Environmental Program Staff _ $30,000.00 $30,000.00      
05 NEIGHBORHOOD YOUTH & FAMILY
5.1.A.1 Northeast Community Center Study $10,000.00 _$10,000.00      
5.1.B.1 Youth Programs, Projects and Events _ $30,000.00 $30,000.00     5
5.2.A.1 Youth Education Program Staff _ $60,000.00 $60,000.00     17
06 ARTS
6.1.A.1 Promote Arts Education, Programs _ $20,000.00 $20,000.00      
6.1.B.1 Sponsor and Promote Art Related Events _ $30,000.00 $30,000.00     6
6.1.C.1 Arts Implementation Staff _ $5,000.00 $5,000.00      
07 TRANSPORTATION
7.1.A.1 Bike Paths, Racks _ $7,650.00 $7,650.00     13,14,17
7.1.A.2 Bus Shelters _ _      11
7.1.A.4 Transportation Program Staff _ $12,420.00 $12,420.00     13
08 GENERAL ADMINISTRATION
8.1.A.1 Implementation Coordination $183,208.00 _$183,208.00 $82,443.60   3
8.1.A.3 Maintain Neighborhood Office $82,875.00 $21,930.00 $104,805.00 $47,162.25 $157,070.00 3,7,8,9,10,13
8.1.A.4 Action Plan Implemenation Staff / Office _ $176,000.00 $176,000.00 $79,200.00    
PHASE 1r TOTAL$290,000.00 $60,960.00 $350,960.00   $215,613.78  
TOTAL$1,606,468.00 $2,004,464.00 $3,610,932.00 $1,467,320.85 $506,272.88  
% FOR HOUSING45%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step08/05/99The NRP Director approved a modification to the First Step plan to revise the wording of two strategies, Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-3) and Home Improvement Loans (Neighborhood Housing 1.B.5.). These wording changes allow for a home improvement loan program to be created prior to the implementation of a program to acquire priority properties. As part of this change, the home improvement program is included as a permitted use of the "Holland NRP Housing Fund" and $334,000 is reallocated in 1998 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-3.) to Home Improvement Loans (Neighborhood Housing 1.B.5.).
2First Step08/10/01The NRP Director approved a modification to the First Step plan to reallocate $49,174 in 1996 from 249 Demolitions (Neighborhood Housing 1.A.4.) to Central Avenue Comprehensive Plan (Neighborhood Business 2.A.1.). The modification also revises the wording of Central Avenue Comprehensive Plan (Neighborhood Business 2.A.1.) to include additional activities.
3First Step03/21/03The NRP Director approved a modification to the First Step plan to reallocate $20,600 in the following manner: (1) $3,500 in 1998 is reallocated from Decibel Meters for Police Department (Neighborhood Crime and Safety 4.A.4.) to Maintain Neighborhood Office (General Implementation Expenses 7.A.2.); and (2) $17,100 in 1998 from Police Buy-Back (Crime and Safety 4.A.5.) to Implementation Coordinator (General Implementation Expenses 7.A.1.).
4Full Action Plan07/25/03Adoption of the full Action Plan modified the First Step plan by reallocating $3,500 in 1998 from Study Possibility of Additional Greenspace (Neighborhood Environment 1.A.1.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.).
5Full Action Plan03/22/04 The NRP Director approved a modification to the Action Plan to revise the wording of Youth Programs, Projects and Events (Neighborhood Youth, Family and Education 1.B.1.) to include the use of Minneapolis Public School's use of "second 7.5%" NRP funds for technology improvements at Edison High School.
6Full Action Plan03/15/05 The NRP Director approved a modification to the Action Plan to revise the wording of Sponsor and Promote Art-Related Events (Arts 1.B.1.) to include the renovation of the Ritz Theater in the Sheridan neighborhood as an eligible action plan activity.
7Full Action Plan10/10/07The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain Neighborhood Office (General Administration 1.A.3.).
8Full Action Plan01/22/08 The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain Neighborhood Office (General Administration 1.A.3.).
9Full Action Plan08/19/08 The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain Neighborhood Office (General Administration 1.A.3.).
10Full Action Plan12/08/08The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain Neighborhood Office (General Administration 1.A.3.).
11Full Action Plan08/19/09The NRP Director approved a plan modification to reallocate $75,000 in 2003 from Bus Shelters (Transportation 1.A.2.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). The modification also revises the wording Central Avenue Lighting/Amenities (Neighborhood Business and Corridors 2.A.2.) to broaden eligible activities to include public improvements in addition to commercial improvements.
12Full Action Plan09/28/09The NRP Director approved a plan modification to reallocate $100,000 in 2003 from Central Avenue Lighting/Amenities (Neighborhood Business and Corridors 2.A.2.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.).
13Full Action Plan03/03/10The NRP Director approved a plan modification to reallocate $80,000 ($1,000 in 1996; $21,930 in 2003; and $57,070 in Program Income) to Maintain Neighborhood Office (General Administration 1.A.3.). The funds are reallocated from the following strategies: (1) $55,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.); (2) $1,000 in 1996 from Central Avenue Comprehensive Plan (Neighborhood Business and Corridors 1.A.1.); (3) $2,070 in Program Income from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.); (4) $19,350 in 2003 from Bike Paths, Racks (Transportation 1.A.1.); and (5) $2,580 in 2003 from Transportation Program Staff (Transportation 1.A.4.).
14Full Action Plan07/14/10The NRP Director approved a plan modification to reallocate $24,000 in 2003 from Bike Paths, Racks (Transportation 1.A.1.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.).
15Full Action Plan08/30/11The NRP Director approved a plan modification to reallocate $8,000 in 1993 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Environmental Strategies (Neighborhood Environment 5.A.1.). The modification also revises the wording of Implement Environmental Strategies (Neighborhood Environment 5.A.1.) to include raingardens as an eligible use.
16Full Action Plan12/27/11The NRP Director approved a plan modification to reallocate $16,000 in 2003 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Environmental Strategies (Neighborhood Environment 5.A.1.).
17Full Action Plan12/28/11The NRP Director approved a plan modification to reallocate $24,000 in 2003 from Bike Paths, Racks (Transportation 1.A.1.) to Youth/Education Program Staff (Neighborhood Youth, Family and Education 2.A.1.). The modification also revises the wording of Youth/Education Program Staff (Neighborhood Youth, Family and Education 2.A.1.) to support neighborhood programming at Jackson Square Park.
18Full Action Plan08/08/13The NCR Director approved a plan modification to reallocate $10,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.).
19Full Action Plan08/27/13The NCR Director approved a plan modification to reallocate $60,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.).
20Full Action Plan04/23/14The NCR Director approved a plan modification to reallocate $250,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.).
21Full Action Plan07/08/14The NCR Director approved a plan modification to reallocate $290,000 in 1998 (Early Access) from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.)
22Full Action Plan07/20/15The NCR Director approved a plan modification to reallocate $50,000 in Program Income from Home Improvement Loans (Neighborhood Housing 1.B.1.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
23Full Action Plan09/04/15The NCR Director approved a plan modification to reallocate $20,000 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.)
24Full Action Plan10/23/15The NCR Director approved a plan modification to reallocate $25,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.).
25Full Action Plan03/22/16The NCR Director approved a plan modification to reallocate $22,340.38 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
26Full Action Plan08/23/16The NCR Director approved a plan modification to reallocate $34,233.40 ($960 in 2003 and $33,273.40 in Program Income) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). The funds are reallocated from the following strategies: (1) $11,962.69 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.); and (2) $22,270.71 ($960 in 2003 and $21,310.71 in Program Income) from Home Improvement Loans (Neighborhood Housing 1.B.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.)
27Full Action Plan09/20/17The NCR Director approved a plan modification to reallocate $150,000 ($60,000 in 2003 and $90,000 in Program Income) from Home Improvement Loans (Neighborhood Housing 1.B.1.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)

Holland Neighborhood Action Plan Summary (SU-7 P1) run on 04/26/2018 at 2:43 AM