Neighborhood Action Plan Summary - Phase I
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Loring Park |
Strategy | Pre Year One | 1995 | 1996 | 1997 | 1998 | 2005 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 LORING PARK |
1.1.1 |
Loring Park Consultants |
$45,000.00 |
_ | _ | _ | _ | _ | $45,000.00
|
|
| |
1.1.2 |
Loring Park Hydrological Study |
$20,000.00 |
_ | _ | _ | _ | _ | $20,000.00
|
|
| |
1.2.1 |
Loring Park Master Plan |
_ |
$234,500.00 | $700,000.00 | $182,000.00 | $18,500.00 | _ | $1,135,000.00
|
|
| |
|
02 PHYSICAL ENVIRONMENT |
2.1.1 |
Nicollet Corridor Study |
$23,286.29 |
_ | _ | _ | _ | _ | $23,286.29
|
|
| 24 |
2.1.2 |
Nicollet Commercial Corridor Improvement |
_ |
$70,200.00 | $104,800.00 | _ | _ | _ | $175,000.00
|
|
| |
2.2.1 |
Neighborhood Lighting |
_ |
$83,300.00 | $19,700.00 | _ | _ | _ | $103,000.00
|
|
| 3,8,10 |
2.2.3 |
Boulevard Reforestation |
_ |
_ | $8,000.00 | _ | _ | _ | $8,000.00
|
|
| 3,12 |
2.3.1 |
Banners and Planters |
_ |
_ | _ | _ | _ | _ |
|
|
| 3 |
2.3.2 |
Community Murals |
_ |
_ | $500.00 | _ | _ | _ | $500.00
|
|
| 24,25 |
2.5.1 |
Bicycling Task Force |
$35,000.00 |
_ | _ | _ | _ | _ | $35,000.00
|
|
| |
2.6.1 |
Bicycle Education Programs |
$2,000.00 |
_ | _ | _ | _ | _ | $2,000.00
|
|
| |
2.6.2 |
Bike Routes |
_ |
$70,680.61 | $115,000.00 | _ | _ | _ | $185,680.61
|
|
| 1,4,23,24 |
2.7.1 |
Rehab Daniel Lyon Home |
_ |
$130,000.00 | _ | _ | _ | _ | $130,000.00
| $130,000.00
|
| |
2.7.2 |
Land Use Committee |
_ |
_ | _ | _ | _ | $35,000.00 |
|
| $35,000.00
| 13,15,16,19,25 |
2.8. |
Community Opportunity Pool |
_ |
$83,794.21 | $5,704.79 | _ | _ | _ | $89,499.00
|
|
| 4,5,7,20,25 |
|
03 SAFETY |
3.1.1 |
COPP Shop |
_ |
$3,779.05 | _ | _ | _ | _ | $3,779.05
|
|
| 25 |
3.1.2 |
Police Buy-Back Time |
_ |
$16,171.99 | _ | _ | _ | _ | $16,171.99
|
|
| 23 |
|
04 HOUSING |
4.1.1 |
Rent-to-Own Program |
_ |
_ | _ | _ | _ | _ |
|
|
| 3 |
4.2.1 |
Leveraged Improvement Program |
_ |
$591,204.79 | _ | _ | _ | _ | $591,204.79
| $591,204.79
|
| 2,5 |
4.2.2 |
6-10 Loan Program |
_ |
_ | _ | _ | _ | _ |
|
|
| 2 |
|
05 SOCIAL SERVICES |
5.2 |
Arts and Community Building Fund |
_ |
_ | _ | _ | _ | _ |
|
|
| 4,5,6,20 |
|
06 ECONOMIC DEVELOPMENT |
6.1.1 |
Commercial Loan Program |
_ |
$216,000.00 | _ | _ | _ | _ | $216,000.00
|
| $0.07
| 13,14,15,16,17,18,19,21,22,23,24 |
6.1.2 |
Loring Park Development Grant |
_ |
_ | _ | _ | _ | _ |
|
|
| 1,3,4,25 |
6.1.3 |
Micro Business Loan Program |
_ |
_ | _ | _ | _ | _ |
|
|
| 4 |
6.3.1 |
Arts Coordinator |
_ |
$24,925.72 | _ | _ | _ | _ | $24,925.72
|
|
| 11,25 |
6.3.2 |
Promotion Fund |
_ |
_ | _ | _ | _ | _ |
|
|
| 4,25 |
6.4 |
Economic Development Fund |
_ |
$22,098.80 | _ | _ | _ | _ | $22,098.80
|
|
| 4,9,11 |
|
07 IMPLEMENTATION |
7.1.1 |
Office and Staff Support for NRP |
$42,000.00 |
$236,815.65 | $308,695.21 | $36,500.00 | $18,000.00 | $146,336.63 | $642,010.86
| $166,922.82
| $146,336.63
| 1,3,5,6,7,8,9,10,11,12,14,15,16,17,18,19,20,21,22,24,25 |
|
PHASE 1r TOTAL | $3,514.88
| $12,828.01
| $5,500.00
|
| $7,500.00
|
| $29,342.89
|
| $29,076.97
| |
|
TOTAL | $170,801.17
| $1,796,298.83
| $1,267,900.00
| $218,500.00
| $44,000.00
| $3,497,500.00
| $888,127.61
| $210,413.67
| |
% FOR HOUSING | | | | | | 26% | | |
*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 | 12/11/95 | The NRP Director approved a modification to the plan reallocating (1) $10,000 from "Bicycle Routes" (4.6.2) to the Implementation Fund (9.1) to conduct a
feasibility study of the fundraising goals identified in the Action Plan; and (2) $15,000 from "Loring Park Development Grant" (8.1.2) to the Implementation Fund (9.1) for the development of an
Intervention Strategy for Nicollet Avenue. |
2 | Full Action Plan | 02/18/98 | The NRP Director approved a modification to the plan to shift $300,000 in 1994-95 from 6-10 Loan Program (Housing 6.2.2.) to Leveraged Investment Prog. (Housing 6.2.1.).
|
3 | Full Action Plan | 12/29/98 | The NRP Director approved a modification to the plan to shift $300,000 in 1994-95 from 6-10 Loan Program (Housing 6.2.2.) to Leveraged Investment Prog. (Housing 6.2.1.). (1) $12,500 in 1994/95 from Rent To Own Program (Housing 6.1.1.); (2) $29,300 in 1994/95 from Loring Park Development Grant (Economic Development 8.1.2.); (3) $67,000 in 1996 from Loring Park Lighting (Physical Environment 4.2.1.); (4) $89,600 in 1996 from Loring Park Reforestation (Physical Environment 4.2.3.); and (5) $10,000 in 1996 from Banners and Planters (Physical Environment 4.3.1.). The modivication also allows for the balance ($6,250) of t he funds identified in Office Staff Support for NRP (Implementation 9.1.) for the Nicollet Avenue Intervention Strategy (see Plan Modification #1) to be used for general implementation costs. |
4 | Full Action Plan | 05/17/99 | The NRP Director approved, based on Policy Board and City Council approvals, a modification to the plan to shift $215,000 from four existing strategies into three new strategies. The four strategies from which funds are reduced are: (1) $50,000 in 1996 from Bike Routes (Physical Environment 4.6.2.); (2) $52,700 in 1995 from Loring Park Development Grant (Economic Development 8.1.2.); (3) $50,000 in 1995 from Micro-Business Loan Program (Economic Development 8.1.3.); and (4) $62,300 in 1995 from Promotion Fund (Economic Development 8.3.2.). The new strategies to be funded are: (1) $125,000 ($75,000 in 1995 and $50,000 in 1996) for a Community Opportunity Pool (Physical Environment 4.8.); (2) $20,000 in 1995 for an Arts and Community Building Fund (Social Services 7.2.); and (3) $70,000 in 1995 to an Economic Development Fund (Economic Development 8.4.). |
5 | Full Action Plan | 06/15/01 | The NRP Director approved a plan modification to reallocate a total of $24,345.21 from three strategies to two strategies in the plan. Funds are reallocated from the following
strategies: (1) $8,795.21 in 1995 from Leveraged Improvement Program (Housing 6.2.1.); (2) $4,000 in 1995 from Arts and Community Building Fund (Social Services 7.2.); and (3) $11,550 in 1996
from Community Opportunity Pool (Physical Environment 4.8.). The funds are reallocated to the following strategies: (1) $8,795.21 in 1995 to Community Opportunity Pool (Physical Environment 4.8.);
and (2) $15,550 ($4,000 in 1995 and 11,550 in 1996) to Office Staff Support for NRP (Implementation 9.1.).
|
6 | Full Action Plan | 11/26/01 | The NRP Director approved a plan modification to reallocate a total of $16,475 in the following manner: (1) $8,975 in 1995 is reallocated from Arts and Community Building
Fund (Social Services 7.2.) to Office Staff Support for NRP (Implementation 9.1.); and (2) $7,500 in 1998 is reallocated from Office Staff Support for NRP (Implementation 9.1.) to a new strategy,
Phase II Plan Development (Phase II Plan Development 10.1.).
|
7 | Full Action Plan | 03/31/03 | The NRP Director approved a plan modification to reallocate $25,000 from Community Opportunity Pool (Physical Environment 4.8.) to Office Staff Support for NRP (Implementation 9.1.).
|
8 | Full Action Plan | 07/24/03 | The NRP Director approved a plan modification to reallocate $25,000 in 1996 from Loring Park Lighting (Physical Environment 4.2.1.) to Office Staff Support for
NRP (Implementation 9.1.).
|
9 | Full Action Plan | 02/25/04 | The NRP Director approved a plan modification to reallocate $25,000 in 1994/95 from Economic Development Fund (Economic Development 8.4.) to Office Staff Support for
NRP (Implementation 9.1.).
|
10 | Full Action Plan | 07/08/04 | The NRP Director approved a plan modification to reallocate $22,500 in 1994/95 from Loring Park Lighting (Physical Environment 4.2.1.) to Office Staff Support for NRP (Implementation 9.1.).
|
11 | Full Action Plan | 11/18/04 | The NRP Director approved a plan modification to reallocate $27,951.20 in 1994/95 to Office Staff Support for NRP (Implementation 9.1.) from the following strategies:
(1) $5,050 I 1994/95 from Arts Coordinator (Economic Development 8.3.1.); and (2) $22,901.20 in 1994/95 from Economic Development Fund (Economic Development 8.4.).
|
12 | Full Action Plan | 06/12/05 | The NRP Director approved a plan modification to reallocate $25,000 in 1996 to Office Staff Support for NRP (Implementation 9.1.) from Loring Park Reforestation (Physical Environment 4.2.3.).
|
13 | Full Action Plan | 08/22/05 | The NRP Director approved a plan modification to reallocate $20,000 in Program Income to Land Use Committee (Physical Environment 4.7.2.) from 2% Commercial Loan
Program (Economic Development 8.1.1.). The modification also revises the wording of Land Use Committee (Physical Environment 4.7.2.) to include the use of consultants for a variety of planning studies. |
14 | Full Action Plan | 11/03/05 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income to Office Staff Support for NRP (Implementation 9.1.) from 2% Commercial Loan
Program (Economic Development 8.1.1.).
|
15 | Full Action Plan | 11/29/05 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to the following strategies: (1) $10,000 in Program Income to Land Use Committee (Physical Environment 4.7.2.); (2) $5,000 in Program Income to Office Staff Support for NRP (Implementation 9.1.); and (3) $10,000 in Program Income to Phase II Plan Development (Phase II Plan Development 10.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #2.) |
16 | Full Action Plan | 06/22/06 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to the following strategies: (1) $5,000 in Program Income to Land Use Committee (Physical Environment 4.7.2.); and (2) $20,000 in Program Income to Office Staff Support for NRP (Implementation 9.1.). |
17 | Full Action Plan | 07/27/06 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to Office Staff
Support for NRP (Implementation 9.1.).
|
18 | Full Action Plan | 04/10/07 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to Office Staff
Support for NRP (Implementation 9.1.).
|
19 | Full Action Plan | 01/08/08 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to the following
strategies: (1) $5,000 in Program Income to Land Use Committee (Physical Environment 4.7.2.); and (2) $20,000 in Program Income to Office Staff Support for NRP (Implementation 9.1.).
|
20 | Full Action Plan | 08/20/08 | The NRP Director approved a plan modification to reallocate $14,770.21 ($7,025 in 1995 and $7,745.21 in 1996) to Office Staff Support for NRP (Implementation 9.1.).
The funds are reallocated from the following strategies: (1) $7,745.21 in 1996 from Community Opportunity Pool (Physical Environment 4.8.); and (2) $7,025 in 1995 from Arts and Community
Building Fund (Social Services 7.2.).
|
21 | Full Action Plan | 12/23/08 | The NRP Director approved a plan modification to reallocate $21,336.63 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.) to
Office Staff Support for NRP (Implementation 9.1.).
|
22 | Full Action Plan | 10/05/09 | The NRP Director approved a plan modification to reallocate $25,000 in 1995 from 2% Commercial Loan Program (Economic Development 8.1.1.) to Office Staff Support for NRP (Implementation 9.1.). |
23 | Full Action Plan | 01/05/10 | The NRP Director approved a plan modification to reallocate $17,828.01 ($12,828.01 in 1995 and $5,000 in 1996) from the following strategies: (1) $5,000 in 1996 from Bike Routes (Physical Environment 4.6.2.); (2) $3,828.01 in 1995 from Police Buy Back Time (Safety 5.1.2.); and (3) $9,000 in 1995 from 2% Commercial Loan Program (Economic Development 8.1.1.). The funds are reallocated to Phase II strategy, CLPC Staff (Phase II Strategies, Human Resources 12.2.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.) |
24 | Full Action Plan | 10/22/14 | The NCR Director approved a plan modification to reallocate a total of $20,610.27 from the following strategies: (1) $713.71 in 1994/95 from Nicollet Corridor Consultants (Physical Environment 4.1.1.); (2) $500 in 1994/95 from Community Murals (Physical Environment 4.3.2.); (3) $319.39 in 1994/95 from Bike Routes (Physical Environment 4.6.2.); (4) $19,076.97 in Program Income from 2% Commercial Loan Program (Economic Development 8.1.1.); and (5) $0.20 in 1994/95 from Office Staff Support for NRP (Implementation 9.1.). The funds are reallocated to the following Phase II strategies: (1) $5,610.27 ($1,033.30 in 1994/95; $500 in 1996; and $4,076.97 in Program Income) to Sustainable Practices (Phase II Strategies, Sustainability and the Environment 7.1.1.); and (2) $15,000 in Program Income to CLPC Staff (Phase II Strategies, Human Resources 12.2.1.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #10.) |
25 | lovelo | 11/18/14 | lovelori |
|