Neighborhood Action Plan Summary - Phase I

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Kingfield
Strategy
Pre
Year One
2000
2001
2002
2003
2004
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 NEIGHBORHOOD LIVABILITY
1.1.1.1 Develop Planting Guide _ _____      3
1.1.1.2 Organize Block Clubs _ _____      3
1.1.1.3 Mini-Grants for Boulevard Gardens _ _____      2,3
1.1.1.4 Boulevard Signs _ _____      3
1.1.1.5 Install Plantings/Planters _ $16,620.71 ____$16,620.71     10,15
1.1.2.1 Gateways $13,343.60 _____$13,343.60     4
1.1.3.1 40th Street Greenway Project $50,000.00 _____$50,000.00      
1.1.3.2 Implement 40th Street Greenway _ $242,637.21 ____$242,637.21     15
1.1.4.1 Traffic Calming _ _____      8
1.1.4.2 Improve Freeway Exit Ramps _ _____      8
1.1.5.1 Martin Luther King Park Improvements _ $152,016.45 ____$152,016.45     8,15
1.2.1.1 Implementation Staff (F.S) $37,500.00 _____$37,500.00 $11,625.00   1
1.2.1.2 Implementation Staff (A.P.) $27,156.40 $283,500.00 $57,000.00 $56,000.00 $705.60 $4,702.11 $429,064.11 $133,009.87   3,4,8,10,11,12,14
02 HOUSING, BUSINESS & INFRASTRUCTURE
2.1.1.1a Business Development Master Plan $5,000.00 _____$5,000.00      
2.1.1.1b Business Facade Grants $30,000.00 $300,000.00 _$13,500.00 __$343,500.00     1,5
2.1.1.1c Streetscape Improvement Grants $50,000.00 $290,877.24 ____$340,877.24     1,3,8
2.1.1.2 Commercial Implementation Staff _ $27,000.00 $13,500.00 ___$40,500.00     5
2.1.2.2 Demolition of Two Buildings _ _____      2,4,9,15
2.2.1.2 Ornamental Lighting _ _____      3
2.3.1.1 Homeowners Emergency Fund $35,000.00 $45,000.00 $45,000.00 $24,000.00 __$149,000.00 $149,000.00 $30.00 1,7
2.3.1.2 Rental Property Code Compliance _ _____      8
2.3.1.3 Problem Property Redevelopment Fund $19,414.94 $39,065.64 $1,000.00 $55,558.97 $1,000.00 _$116,039.55 $58,019.78 $139,500.00 4,6,8,9,10,11,15
2.3.2.1 Home Improvement Fund _ $150,000.83 $150,000.00 $26,441.03 __$326,441.86 $326,441.86   7,8,11,13,15
2.3.2.2 Streetscape Programs _ $105,918.37 ____$105,918.37     10,13
2.3.3.1 Housing Fairs _ _____      8
03 NEIGHBORHOOD LIFE
3.1.1.2 Promotional Brochure $500.00 _____$500.00      
3.1.1.3 This is Kingfield Booklet _ _____      8
3.1.1.4 Neighborhood Identity Items $4,350.00 _____$4,350.00      
3.1.1.5 Community Events _ $8,570.84 $1,200.00 $1,200.00 $800.00 _$11,770.84 $3,648.96   8,15
3.1.1.6 Community-Initiated Projects $20,000.00 $60,000.00 $15,000.00 $5,000.00 __$100,000.00     3,4,8,9
3.1.2.1 Information Kiosks _ _____      3
3.1.2.2 Kingfield News $21,186.63 $39,250.00 $8,000.00 $8,000.00 $4,000.00 _$80,436.63 $24,935.36   3,12
3.1.2.3 Welcome Program $1,100.00 $1,612.81 ____$2,712.81 $840.97   15
3.1.3.1 Strengthen Block Clubs $2,081.86 _____$2,081.86     12,15
3.2.1.1.ab Activity Committee/Directory $563.37 _____$563.37     12
3.2.1.2 Develop or Expand Programming _ $17,856.50 $10,000.00 $10,000.00 $5,000.00 $5,000.00 $47,856.50     15
3.2.2.1 Establish Park Activities Council _ $12,120.15 ____$12,120.15     15
3.3.1.1 Cooperative Grocery Store $9,885.06 _____$9,885.06     4
3.3.1.2 Hosmer Library Services $10,000.00 $25,000.00 ____$35,000.00     3
3.3.1.3 Cultural Event Busing Program _ _____      1
3.3.1.4 Youth Farm Project _ _____      8
3.3.1.5 Youth Farm Project Implementation _ _____      8
PHASE 1r TOTAL$12,918.14 $270,577.25     $29,294.40 $22,617.89 $335,407.68 $114,750.00 $10,213.78  
TOTAL$340,292.53 $2,087,624.00 $300,700.00 $199,700.00 $40,800.00 $32,320.00 $3,011,144.00 $822,271.80 $149,743.78  
% FOR HOUSING31%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step11/23/98The NRP Director approved a modification to the First Step Plan to (1) shift $10,000 to Business Facade Grants (Housing, Business and Infrastructure 1.1.1b.) and $10,000 to Homeowners Emergency Fund (Housing, Business and Infrastructure 3.1.1.) both ($20,000) from Streetscape Improvement Grants (Housing, Business and Infrastructure 1.1.1c.); and (2) $2,500 from Cultural Event Busing Program (Programs and Support for People 2.1.3.) to Implementation Staff (Neighborhood Livability 2.1.1.) to advertise volunteer sponsored events.
2Full Action Plan04/27/99The NRP Director approved a modification to the First Step plan to revise the language of two strategies. Mini-Grants for Boulevard Gardens (Neighborhood Livability 1.1.3.) is revised to use NRP funds as a match to the City's CCP/SAFE mini-grant program.Demolition of Two Buildings (Housing, Business and Infrastructure 1.2.2.) is revised to allow for renovation and redevelopment in addition to demolition.
3Full Action Plan08/23/99Approval of the full Action Plan modified the First Step plan by reallocating (1) $5,500 in 1997 to Action Plan Implementation Staff (Neighborhood Livability 2.1.2.) from three stategies: (a) $2,000 from Develop Planting Guide (Neighborhood Livability 1.1.1.); (b) $1,000 from Identify and Organize Block Clubs (Neighborhood Livability 1.1.2.); and (c) $2,500 from Kingfield Boulevard Signs (Neighborhood Livability 1.1.4.); (2) $50,000 in 1997 is reallocated from Ornamental Business Lighting (Housing, Business and Infrastructure 2.1.2.) to Streetscape Improvement Grants (Housing, Business and Infrastructure 1.1.1c.); (3) $10,000 in 1997 is reallocated from Mini-Grants for Boulevard Gardens (Neighborhood Livability 1.1.3.) to Community-Initiated Projects (Neighborhood Life 1.1.6.); and (4) $750 in 1997 is reallocated from Information Kiosks (Neighborhood Life 1.2.1.) to Kingfield News (Neighborhood Life 1.2.2.).
4Full Action Plan08/22/01The NRP Director approved a modification of the full plan to reallocate funds in the following manner: (1) $60,114.94 ($10,114.94 in 1997 and $50,000 in 2000) to Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.) from Cooperative Grocery Store (Neighborhood Life 3.1.1.); and (2) $1,656.40 in 1997 to Action Plan Implementation Staff (Neighborhood Livability 2.1.2.) from Gateways (Neighborhood Livability 1.2.1.). The modification also revises the wording of three strategies: (1) Demolition of Two Buildings (Housing, Business and Infrastructure 1.2.2.); (2) Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); and (3) Community-Initiated Projects (Neighborhood Life 1.1.6.).
5Full Action Plan12/31/01 The NRP Director approved a modification to the plan to reallocate $13,500 in 2002 to Business Fa%E7ade Grants (Housing, Business and Infrastructure 1.1.1b.) from Commercial Implementation Staff (Housing, Business and Infrastructure 1.1.2.).
6Full Action Plan03/04/02 The NRP Director approved a modification to clarify the intent of Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.). The modification adds wording to ensure that funds are available for both residential and commercial properties.
7Full Action Plan01/21/03 The NRP Director approved a modification to reallocate $24,000 in 2002 from Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.) to Homeowners Emergency Fund (Housing, Business and Infrastructure 3.1.1.).
8Full Action Plan07/10/03 The NRP Director, based on approvals by the MRT and Policy Board, approved a plan modification to reallocate a total of $416,239.17 from the following ten strategies: (1) $75,000 in 2000 from Traffic Calming (Neighborhood Livability 1.4.1.); (2) $50,000 in 2000 from Improve Freeway Exit Ramps (Neighborhood Livability 1.4.2.); (3) $22,983.44 in 2000 from Martin Luther King Park Improvements (Neighborhood Livability 1.5.1.); (4) $70,396.76 in 2000 from Streetscape Improvement Program (Housing, Business and Infrastructure 1.1.1c.); (5) $110,000 in 2000 from Rental Property Code Compliance (Housing, Business and Infrastructure 3.1.2.); (6) $54,558.97 in 2002 from Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.); (7) $4,000 ($1,000 in each of the years 2000, 2001, 2002 and 2003) from Housing Fairs (Housing, Business and Infrastructure 3.3.1.); (8) $11,300 ($6,300 in 1997 and $5,000 in 2000) from "This is Kingfield" Booklet (Neighborhood Life 1.1.3.); (9) $3,000 in 1997 from Youth Farm Project Planning (Neighborhood Life 3.1.4.); and (10) $15,000 in 2000 from Youth Farm Project Implementation (Neighborhood Life 3.1.5.). The funds are reallocated to the following five strategies: (1) $100,000 in 2000 to Action Plan Implementation Staff (Neighborhood Livability 2.1.2.); (2) $216,239.17 ($9,300 in 1997; $149,380.20 in 2000; $1,000 in 2001; $54,558.97 in 2002; and $1,000 in 2003) to Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); (3) $30,000 in 2000 to Community Events (Neighborhood Life 1.1.5.); (4) $40,000 in 2000 to Community-Initiated Projects (Neighborhood Life 1.1.6.); and (5) $30,000 in 2000 to Kingfield News (Neighborhood Life 1.2.2.).
9Full Action Plan02/04/05 The NRP Director approved a modification to reallocate $10,000 in 1997 from Demolition of Two Buildings (Housing, Business and Infrastructure 1.2.2.) to Community-Initiated Projects (Neighborhood Life 1.1.6.). The modification also revises the wording of Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.) to include (1) remove "Problem" from the name of the fund; (2) make the fund plural ("funds"); (3) clarify the use of neighborhood organization staff in operating and promoting the program; and (4) allow for the use of the funds to support the creation of new affordable housing.
10Full Action Plan08/08/05The NRP Director approved a modification to reallocate a total of $154,000 in 2000 from the following strategies: (1) $80,000 in 2000 from Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); and (2) $74,000 in 2000 from Streetscape Programs (Housing, Business and Infrastructure 3.2.2.). The funds are reallocated to the following strategies: (1) $30,000 in 2000 to install Plantings/Planters (Neighborhood Livability 1.1.5.); and (2) $124,000 in 2000 to Action Plan Implementation Staff (Neighborhood Livability 2.1.2.). The modification also revises the wording of two strategies: (1) Streetscape Programs (Housing, Business and Infrastructure 3.2.2.) is revised to rename the strategy originally titled Nicollet Avenue Homeowner Streetscape Improvements and to broaden the eligible area for such programs; and (2) Install Plantings/Planters (Neighborhood Livability 1.1.5.) is revised to broaden the areas eligible for the activity.
11Full Action Plan12/27/05 The NRP Director approved a modification to reallocate a total of $168,294.40 from the following strategies: (1) $29,294.40 in 2003 from Action Plan Implementation Staff (Neighborhood Livability 2.1.2.); and (2) $139,500 in Program Income from Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.). The funds are reallocated to the following strategies: (1) $139,500 in Program Income to Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); and (2) $29,294.40 in 2003 to Phase II Plan Development (Phase II Plan Development 1.1.). The modification also approves the Phase II Participation Agreement for the neighborhood. The effective date of this modification is November 15, 2005. (This is Phase I Plan Modification #11 and Phase II Plan Modification #1.)
12Full Action Plan06/21/07 The NRP Director approved a modification to reallocate a total of $30,436.63 from the following strategies: (1) $20,000 in 1997 from Strengthen Block Clubs (Neighborhood Life 1.3.1.); and (2) $10,436.63 in 1997 from Activity Committee/ Directory (Neighborhood Life 2.1.1a-b.). The funds are reallocated to the following strategies: (1) $20,000 in 1997 to Action Plan Implementation Staff (Neighborhood Livability 2.1.2.); and (2) $10,436.63 in 1997 to Kingfield News (Neighborhood Life 1.2.2.).
13Full Action Plan08/18/08The NRP Director approved a modification to reallocate a total of $30,295.41 from the following strategies: (1) $10,213.78 in Program Income from Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.); and (2) $20,081.63 in 2000 from Streetscape Programs (Housing, Business and Infrastructure 3.2.2.). The funds are reallocated to Phase II strategy, Neighborhood Association Support (Phase II Plan, Community Development/Building Connections 1.1.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #3.)
14Full Action Plan07/27/09The NRP Director approved a modification to reallocate $22,617.89 in 2004 from Action Plan Implementation Staff (Neighborhood Livability 2.1.2.) to Phase II strategy, Neighborhood Association Support (Phase II Plan, Community Development/Building Connections 1.1.1.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #4.)
15Full Action Plan06/02/1115. The NRP Director approved a plan modification to reallocate a total of $263,413.76 from the following Phase I strategies: (1) $13,379.29 in 2000 from Install Plantings/Planters (Neighborhood Livability 1.1.5.); (2) $27,362.79 in 2000 from Implement 40th Street Greenway (Neighborhood Livability 1.3.2.); (3) $0.11 in 2000 from Martin Luther King Park Improvements (Neighborhood Livability 1.5.1.); (4) $10,000 in 1997 from Demolition of Two Buildings (Housing, Business and Infrastructure 1.2.2.); (5) $180,314.56 in 2000 from Problem Property Redevelopment Fund (Housing, Business and Infrastructure 3.1.3.); (6) $23,029.16 in 2000 from Community Events (Neighborhood Life 1.1.5.); (7) $3,387.19 in 2000 from Welcome to Kingfield Program (Neighborhood Life 1.2.3.); (8) $2,918.14 in 1997 from Strengthen Block Clubs (Neighborhood Life 1.3.1.); (9) $2,143.50 in 2000 from Develop or Expand Programming (Neighborhood Life 2.1.2.); and (10) $879.02 in 2000 from Establish Park Activities Council (Neighborhood Life 2.2.1.). The funds are reallocated to the following Phase II strategies: (1) $190,313.73 ($12,918.14 in 1997 and $177,395.59 in 2000) to Phase II strategy, Housing Staff (Phase II Plan, Housing Development and Redevelopment 4.1.1.); (2) $30,749.98 in 2000 to Phase II strategy, Neighborhood Association Support (Phase II Plan, Community Development/Building Connections 1.1.1.); (3) $23,029.16 in 2000 to Phase II strategy, Community Events/Activities (Phase II Plan, Community Development/Building Connections 1.1.3.); (4) $5,061.64 in 2000 to Phase II strategy, Block Club Support (Phase II Plan, Community Development/Building Connections 1.1.4.); (5) $879.86 in 2000 to Phase II strategy, MLK Park Events/Programs (Phase II Plan, Community Development/Building Connections 1.1.5.); and (6) $13,379.29 in 2000 to Phase II strategy, Environmental Projects/Activities (Phase II Plan, Green Kingfield 1.1.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #6.) The modification also reallocates $0.83 in 2000 from Establish Park Activities Council (Neighborhood Life 2.2.1.) to Home Improvement Fund (Housing, Business and Infrastructure 3.2.1.).
16Full Action Plan01/24/18The NCR Director approved a modification to reallocate $114,750 in 2000 from Phase II strategy, Housing Staff (Phase II Plan, Housing Development and Redevelopment 4.1.1.) to Phase II strategy, Affordable Housing (Phase II Plan, Housing Development and Redevelopment 1.1.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #10.)

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