Neighborhood Action Plan Summary - Phase I

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McKinley
Strategy
Pre
Year One
2003
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.A.1.1 Home Improvement Program $85,000.00 _$85,000.00 $85,000.00 $134,271.69 6,8,12,22,23,24,25
1.A.1.2. Forgivable / Revolving Loans _ $487,000.00 $487,000.00 $487,000.00 $9,000.00 12,15,17,18
1.A.2.1 Acquisition/Demolition/Renovation Fund $168,000.00 $90,000.00 $258,000.00 $172,860.00 $39,104.32 2,15,17,20
1.A.2.2. Lowry/Lyndale Master Plan Implementation _ $30,000.00 $30,000.00 $30,000.00   14,15,16
1.A.2.3 Demolitions $10,302.80 _$10,302.80 $10,302.80   1,2,5
1.B.1.1. Develop Alternative Housing Choices _ _      17
1.B.1.2 Home Improvement Activities $16,000.00 _$16,000.00 $16,000.00 $4,000.00 7,8
1.B.1.3. Housing Collaborations $5,000.00 _$5,000.00 $5,000.00   21
02 PHYSICAL ENVIRONMENT
2.A.1.2. Clean C.U.T. Neighborhood Collaboration $7,408.43 _$7,408.43     26
2.A.2.1 Blooming Boulevards $5,000.00 _$5,000.00      
2.A.2.3. Blvd Plantings/Business Landscape Grants _ _      10,20
2.A.3.2a Neighborhood Redevelopment Plan $30,000.00 _$30,000.00 $19,800.00    
2.A.3.2b Camden Physicians' Clinic $38,846.80 _$38,846.80     3
2.A.4.1. Neighborhood Gateways and Signs _ $7,800.00 $7,800.00     26
2.A.4.2. 'Adopt-a-Spot' Program _ _      24
2.B.2.1. Bike Trails _ _      15,22
03 CRIME AND SAFETY
3.A.1.1 Foliage Removal Vouchers _ _      26
3.A.1.4. Increase Residential Lighting _ _      15
3.B.1.3 Security Lighting and Installation $223.36 _$223.36   $8,900.00 7,8,26
3.B.1.4. Safety and Security Equipment _ $2,019.80 $2,019.80     19,20,26
3.B.2.3. Walking Patrol _ $400.00 $400.00     19,20,24
3.B.2.4. Alley Speed Humps _ $2,648.41 $2,648.41     15,26
3.B.2.5. Thermal Imaging Equipment _ $20,500.00 $20,500.00      
3.B.3.1. Lowry / Emerson Police Substation _ _      9,13
04 YOUTH AND FAMILIES
4.A.2.1 Youth Survey / Community-based Projects _ $220,634.73 $220,634.73   $31,000.00 5,11,12,13,15,20
4.A.3.1 Summer Day Camp for Youth _ _    $25,000.00 5,6
4.A.3.2. American Variety Theater Company _ $15,780.43 $15,780.43     11
05 ECONOMIC DEVELOPMENT
5.A.1.1. Lowry / Lyndale Redevelopment _ _      10
5.A.1.2. Commercial Loan / Grant Program _ _      15,16,20,21,24
06 UPPER MISSISSIPPI RIVER
6.A.2.1. Marketing for Silver Lake Redevelopment _ _      15
07 PUBLIC RELATIONS
7.A.1.1 Newsletter - Meeting Notices $300.00 _$300.00 $198.00    
7.A.1.2 Newsletter - Program Information $10,200.00 _$10,200.00 $6,732.00    
7.B.1.1 Provide Info to Promote Neighborhood _ _       
08 ADMINISTRATION AND STAFF SUPPORT
8.A.1.1 Provide Administrative Support $139,250.40 $339,433.84 $478,684.24 $315,931.60   1,3,5,7,15,20
8.A.1.2 Hire Program Staff _ _       
8.A.2.1. Newsletter / Information Packet _ $20,000.00 $20,000.00 $13,200.00    
PHASE 1r TOTAL$1,876.64 $91,223.36 $93,100.00   $234,003.41  
TOTAL$461,968.43 $1,327,440.57 $1,844,849.00 $1,162,024.40 $485,279.42  
% FOR HOUSING66%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step02/23/98Adoption of the First Step Plan modified 249 Demolitions (Housing A.2.2.) by shifting $12,500 of the 1996 Early Access funds into Provide Administrative Support (Administration and Staff Support A.1.1.).
2First Step06/17/99The NRP Director approved a modification to the First Step plan to reallocate $18,000 in 1996 from 249 Demolitions (Housing A.2.2.) to Acquisition/Demolition/Renovation Fund (Housing A.2.1.).
3First Step02/29/00The NRP Director approved a modification to the First Step plan to reallocate $11,153.20 in 1995 from Camden Physicians' Clinic (Physical Environment EA) to Provide Administrative Support (Administration and Staff Support A.1.1.).
4First Step08/17/00The NRP Director approved a modification to the First Step Plan to reallocate $10,000 in 1998 to Neighborhood Redevelopment Plan (Physical Environment A.3.2.) from the following strategies: (1) $3,800 from Program Information in Newsletter (Public Relations A.1.2.); and (2) $6,200 from Provide Information to Inform Neighborhood (Public Relations B.1.1.).
5First Step07/23/01The NRP Director approved a modification to the First Step plan to reallocate $49,697.20 ($44,197.20 in 1996 and $5,500 in 1998) to Provide Administrative Support (Administration and Staff Support A.1.1.) from the following strategies: (1) $44,197.20 in 1996 from 249 Demolitions (Housing A.2.2.); (2) $2,500 in 1998 from Youth Survey (Youth and Families A.2.1.); and (3) $3,000 in 1998 from Summer Day Camp for Youth (Youth and Families A.3.1.).
6First Step07/02/02 The NRP Director approved a modification to the First Step plan to reallocate $25,000 of Program Income from Home Improvement Program (Housing A.1.1.) to Summer Day Camp for Youth (Youth and Families A.3.1.). The modification also revises the wording of Summer Day Camp for Youth (Youth and Families A.3.1.) to include the provision of technical staff.
7First Step06/23/03The NRP Director approved a modification to the First Step plan to reallocate $12,900 ($8,900 in 1998 and $4,000 in 2000) to Provide Administrative Support (Administration and Staff Support A.1.1.) from the following strategies: (1) $4,000 in 2000 from Home Improvement Activities (Housing EA); and (2) $8,900 in 1998 from Security Lighting and Installation (Crime and Safety B.1.3.).
8First Step09/10/03The NRP Director approved a modification to the First Step plan to reallocate $12,900 in Program Income from Home Improvement Program (Housing A.1.1.) to the following strategies: (1) $4,000 in Program income to Home Improvement Activities (Housing B.1.2.); and (2) $8,900 in Program Income to Security Lighting and Installation (Crime and Safety B.1.3.). The effective date of the approval of the modification is June 23, 2003.
9Full Action Plan03/24/04 The NRP Director approved a modification to the Action Plan to revise the wording of Lowry/Emerson Police Substation (Crime and Safety B.3.1.) to include other activities with the Police Department.
10Full Action Plan10/22/04The NRP Director approved a modification to the Action Plan to revise the wording of two strategies: (1) Boulevard Plantings/Business Landscape Grants (Physical Environment A.2.3.) is revised to include public properties; and (2) Lowry/Lyndale Redevelopment (Economic Development A.1.1.) is revised to restrict investment to those areas within the McKinley neighborhood.
11Full Action Plan12/20/04The NRP Director approved a modification to the Action Plan to reallocate $19,219.57 in 2003 from American Variety Theater Company (Youth and Families A.3.2.) to Youth Survey/Community-based Projects (Youth and Family A.2.1.).
12Full Action Plan02/28/05 The NRP Director approved a modification to the Action Plan to reallocate $a total of $90,000 ($59,000 in 2003 and $31,000 in Program Income) to Youth Survey/Community-based Projects (Youth and Family A.2.1.) from the following strategies: (1) $31,000 in Program Income from Home Improvement Program (Housing A.1.1.); and (2) $59,000 in 2003 from Forgivable/Revolving Loans (Housing A.1.2.).
13Full Action Plan08/22/05 The NRP Director approved a modification to the Action Plan to reallocate $25,000 in 2003 to Youth Survey/Community-based Projects (Youth and Family A.2.1.) from Lowry/Emerson Police Substation (Crime and Safety B.3.1.).
14Full Action Plan08/07/06 The NRP Director approved a modification to the Action Plan to revise the wording of Lowry/Lyndale Master Plan Implementation (Housing A.2.2.) to allow for NRP funds to be used for development by commercial and non-profit organizations. Approval of the modification is retroactive to December 5, 2005.
15Full Action Plan03/08/07 The NRP Director approved, based on Policy Board approval, a plan modification to reallocate a total of $400,000 from the following strategies: (1) $9,000 in Program Income from Acquisition/Demolition/Renovation Fund (Housing A.2.1.); (2) $135,000 in 2003 from Lowry/Lyndale Master Plan Implementation (Housing A.2.2.); (3) $250,000 in 2003 from Increase Residential Lighting (Crime and Safety A.1.4.); and (4) $6,000 in 2003 from Marketing for Redevelopment of Silver Lake (Upper Mississippi River A.2.1.). The funds are reallocated to the following strategies: (1) $150,000 ($141,000 in 2003 and $9,000 in Program Income) to Forgivable/Revolving Loans (Housing A.1.2.); (2) $10,000 in 2003 to Bike Trails (Physical Environment B.2.1.); (3) $10,000 in 2003 to Alley Speed Humps (Crime and Safety B.2.4.); (4) $95,000 in 2003 to Youth Survey/Community-based Projects (Youth and Families A.2.1.); (5) $40,000 in 2003 to Commercial Loan/Grant Program (Economic Development A.2.1.); and (6) $95,000 in 2003 to Provide Administrative Support (Administration and Staff Support A.1.1.). The modification also revises the wording to two strategies: (1) Bike Trails (Physical Environment B.2.1.) is revised to include the development of a comprehensive plan for Perkins Park; and (2) Alley Speed Humps (Crime and Safety B.2.4.) is revised to include funds for security cameras.
16Full Action Plan08/27/07 The NRP Director approved a modification to the Action Plan to reallocate $15,000 in 2003 toLowry/Lyndale Master Plan Implementation (Housing A.2.2.) from Commercial Loan/Grant Program (Economic Development A.2.1.). The funds will be used for a computer center at the Center for Families.
17Full Action Plan12/31/07 The NRP Director approved, based on approval by the Policy Board, a modification to reallocate $300,000 in 2003 from Develop Alternative Housing Choices (Housing B.1.1.) to the following strategies: (1) $230,000 in 2007 to Forgivable/Revolving Loans (Housing A.1.2.) and (2) $70,000 to Acquisition/Demolition/Renovation Fund (Housing A.2.1.).
18Full Action Plan05/05/08 TheNRP Director approved a modification to the Action Plan to revise the wording of Forgivable/Revolving Loans (Housing A.1.2.) to allow for NRP funds to be used for deferred loans, closing costs and downpayment assistance.
19Full Action Plan06/10/08 The NRP Director approved a modification to the Action Plan to reallocate $11,000 in 2003 from Safety and Security Equipment (Crime and Safety B.1.4.) to Walking Patrol (Crime and Safety B.2.3.). The modifcation also revise the wording of Walking Patrol (Crime and Safety B.2.3.) to allow for NRP funds to be used for police patrols.
20Full Action Plan12/29/08The NRP Director approved a modification to reallocate a total of $152,433.84 from the following strategies: (1) $10,000 in 2003 from Boulevard Plantings/Business Landscape Grants (Physical Environment A.2.3.); (2) $67,584.54 in 2003 from Youth Survey/Community-based Projects (Youth and Families A.2.1.); and (3) $74,849 in 2003 from Commercial Loan/Grant Program (Economic Development A.2.1.). The funds are reallocated to the following strategies: (1) $20,000 in 2003 to Acquisition/Demolition/Renovation Fund (Housing A.2.1.); (2) $13,000 in 2003 to Walking Patrols (Crime and Safety B.2.3.); and (3) $119,433.84 in 2003 to Provide Administrative Support (Administration and Staff Support A.1.1.). The modification also revises the wording of Safety and Security Equipment (Crime and Safety B.1.4.) to include other neighborhood safety initiatives.
21Full Action Plan10/26/10The NRP Director approved a modification to the Action Plan to reallocate $5,000 in 2003 from Housing Collaborations (Housing B.1.3.) to Commercial Loan/Grant Program (Economic Development A.2.1.).
22Full Action Plan11/16/12The NCR Director approved a modification to reallocate a total of $185,000 from the following Phase I strategies: (1) $150,000 in Program Income from Home Improvement Program (Housing A.1.1.); and (2) $35,000 in 2003 from Bike Trails (Physical Environment B.2.1.). The funds are reallocated to the following Phase II strategies: (1) $10,000 in 2003 to Home Improvement Loan Program (Phase II Strategies, Housing and Economic Development A.1.1.); (2) $5,000 in 2003 to Blighted Property Acquisition and Redevelopment (Phase II Strategies, Housing and Economic Development A.2.1.); (3) $60,000 in Program Income to McKinley CSA (Phase II Strategies, Housing and Economic Development C.1.2.); (4) $5,000 in Program Income to Neighborhood Events (Phase II Strategies, Public Relations and Administration A.1.4.); (5) $60,000 ($20,000 in 2003 and $40,000 in Program Income) to Staff (Phase II Strategies, Public Relations and Administration B.1.1.); (6) $5,000 in Program Income to Speed Bumps (Phase II Strategies, Crime and Safety A.1.1.); and (7) $40,000 in Program Income to Create Gardens on Empty Lots (Phase II Strategies, Physical Environment A.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #1.)
23Full Action Plan10/28/13The NCR Director approved a modification to reallocate $25,000 in Program Income from Home Improvement Program (Housing A.1.1.) to Phase II strategy, McKinley CSA (Phase II Strategies, Housing and Economic Development C.1.2.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #2.)
24Full Action Plan06/12/14The NCR Director approved a modification to reallocate a total of $82,103.41 ($33,100 in 2003 and $49,003.41 in Program Income) to Phase II strategy, McKinley CSA (Phase II Strategies, Housing and Economic Development C.1.2.). The funds are reallocated from the following strategies: (1) $44,003.41 in Program Income from Home Improvement Program (Housing A.1.1.); (2) $2,500 in 2003 from "Adopt-a-Spot" Program (Physical Environment A.4.2.); (3) $25,600 in 2003 from Walking Patrol (Crime and Safety B.2.3.); (4) $5,000 in 2003 from Commercial Loan/Grant Program(Economic Development A.2.1.); and (5) $5,000 in Program Income from Phase II strategy, Create Gardens on Empty Lots (Phase II Strategies, Physical Environment A.1.1.). (This is Phase I Plan Modification #24 and Phase II Plan Modification #3.)
25Full Action Plan01/23/15The NCR Director approved a modification to reallocate $15,000 in Program Income from Home Improvement Program (Housing A.1.1.) to Phase II strategy, McKinley CSA (Phase II Strategies, Housing and Economic Development C.1.2.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
26Full Action Plan09/23/15The NCR Director approved a modification to reallocate a total of $25,000 ($1,876.64 in 1998 and $23,123.36 in 2003) to Phase II strategy, Staff (Phase II Strategies, Public Relations and Administration B.1.1.). The funds are reallocated from the following strategies: (1) $2,591.57 in 2003 from Clean C.U.T. Neighborhood Collaboration (Physical Environment A.1.2.); (2) $2,200 in 2003 from Neighborhood Gateways and Signage (Physical Environment A.4.1.); (3) $2,000 ($1,000 in 1998 and $1,000 in 2003) from Foliage Removal Vouchers (Crime and Safety A.1.1.); (4) $876.64 in 1998 from Security Lighting and Installation (Crime and Safety B.1.3.); (5) $4,980.20 in 2003 from Safety and Security Equipment (Crime and Safety B.1.4.); and (6) $12,351.59 in 2003 from Alley Speed Humps (Crime and Safety B.2.4.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #5.)

McKinley Neighborhood Action Plan Summary (SU-7 P1) run on 11/23/2017 at 4:22 AM