Neighborhood Action Plan Summary - Phase I

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Waite Park
Strategy
Pre
Year One
1998
1999
2000
2001
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 COMMUNITY AND EDUCATION
1.1.1.A Community School Transition Project $151,250.00 _$40,000.00 __$191,250.00   $22,500.00 5,6,8,12,13,14,16
1.1.1.B Cavell Playground Improvements _ $220,000.00 ___$220,000.00      
1.1.1.C.1 Waite Park Improvements $39,000.00 ____$39,000.00      
1.1.1.C.2 Waite Park Community Center Improvements _ _$20,653.25 __$20,653.25   $5,300.00 5,7,8,11,15,17
1.1.2.A.1 Restorative Justice / SAFE Workshops $4,000.00 $1,500.00 ___$5,500.00     1,2,3,4,10
1.1.2.A.2 CCP/SAFE Workshops _ ____      2
1.1.2.B Child Care at Meetings _ $500.00 $500.00 $500.00 $500.00 $2,000.00      
1.1.2.C NE Middle School Improvements _ $3,500.00 ___$3,500.00   $1,400.00 4,11
1.1.2.D Youth Employment Program _ ____      3
1.1.2.E Community Garden $14,310.00 $8,000.00 $2,000.00 __$24,310.00     3
1.1.2.F.1 Communications _ _$9,500.00 __$9,500.00 $5,225.00 $13,932.00 2,5,7,8,10,11
1.1.2.G Northeast Library Collection _ _$10,627.00 __$10,627.00     5
1.1.2.H Business Low Interest Loan Program _ ____    $30,287.44 9,17
02 HOUSING
2.1.1.A Property Improvement Incentives $231,690.00 $5,000.00 $113,540.00 __$350,230.00 $325,713.90 $33,425.09 3,5,7
2.1.1.B Home Improvement Revolving Loan Fund _ $143,436.74 ___$143,436.74 $143,436.74   8,9,10,11,12,13,14,16,18
2.1.1.C Matching Grant Program _ $100,000.00 ___$100,000.00 $100,000.00    
2.1.1.D Fix-Up Deferred Loans _ $100,000.00 ___$100,000.00 $100,000.00    
2.1.1.E Vacant/Boarded Properties _ ____    $35,700.00 10,15
PHASE 1r TOTAL  $6,563.26 $6,306.75     $12,870.01   $29,653.05  
TOTAL$424,031.70 $588,500.00 $203,127.00 $500.00 $500.00 $1,232,877.00 $674,375.64 $172,197.58  
% FOR HOUSING55%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1First Step11/08/96The NRP Director approved a modification to the plan to clarify that traffic control tests using "speed humps" are an appropriate activity under Crime and Safety (to increase neighborhood education and involvement in safety activities").
2Full Action Plan03/03/98The NRP Director approved a modification to the Action Plan to add a strategy approved (but unfunded) in the First Step Plan, Communications (new Community & Education 1.2.F1.), to the Action Plan and to shift $4,500 in 1996 from Restorative Justice/SAFE Workshops (Community & Education 1.2.A1-2.) to the new strategy.
3Full Action Plan05/11/98The NRP Director approved a modification to the Action Plan to shift $19,310 ($14,310 in 1996; $3,000 in 1998; and $2,000 in 1999) into Community Garden (Community & Education 1.2.E.). The funds will be shifted from: (1) $1,500 in 1996 from Restorative Justice/SAFE Workshops (Community & Education 1.2.A1-2.); (2) $5,000 ($3,000 in 1998 and $2,000 in 1999) from Youth Employment Program (Community and Education 1.2.D.); and (3) $12,810 in 1996 from Property Improvement Incentives (Housing 1.1.A.).
4Full Action Plan05/28/99The NRP Director approved a modification to the plan to reallocate $1,500 in 1998 from NE Middle School Improvements (Community & Education 1.2.C.) to Restorative Justice/SAFE Workshops (Community & Education 1.2.A1-2.). The modification also revises the wording of Restorative Justice/SAFE Workshops (Community Education 1.2.A1.2.) to include a third strategic component: "Promote safety through traffic calming measures."
5Full Action Plan11/23/99The NRP Director, based on Policy Board and City Council approval, approved a plan modification to allocate an additional $200,627 in 1999 in the following manner: (1) $40,000 to Community School Transition Project (Community and Education 1.1.A.), including a revision to the strategy language; (2) $35,000 to Community Center Improvements (Community and Education 1.1.C2.), including a revision to the strategy language; (3) $15,000 to Communications (Community and Education 1.2.F1.), including a revision to the strategy language; (4) $10,627 to a new strategy, Northeast Library Collection (Community and Education 1.2.G.); and (5) $100,000 to Property Improvement Incentives (Housing 1.1.A.).
6Full Action Plan12/14/99The NRP Director approved a plan modification to revise the language of Community School Transition Project (Community and Education 1.1.A.) to include the iMac lab.
7Full Action Plan02/14/01The NRP Director approved a plan modification to reallocate a total of $56,465.09 to Property Improvement Incentives (Housing 1.1.A.) from the following strategies: (1) $10,000 ($4,500 in 1996 and $5,500 in 1999) from Communications (Community and Education 1.2.F1.); (2) $13,040 ($5,000 in 1998 and $8,040 in 1999) from Community Center Improvements (Community and Education 1.1.C2.); and (3) $33,425.09 in Program Income yet to be received from Home Improvement Revolving Loan Fund (Housing 1.1.B.). The modification also revises the language of Property Improvement Incentives (Housing 1.1.A.) to include sidewalk, curb, etc. improvements. The effective date of the modification is January 1, 2000.
8Full Action Plan07/14/03 The NRP Director approved a plan modification to reallocate $24,932 in Program Income from Property Improvement Incentives (Housing 1.1.A.) to the following strategies: (1) $5,932 to Communications (Community and Education 1.2.F1.); (2) $9,000 to Community Center Improvements (Community and Education 1.1.C2.); and (3) $10,000 to Community School Transition Project (Community and Education 1.1.A.). On March 29, 2007, the NRP Director restated this modification to reflect that the $24,932 of Program Income was actually reallocated from Home Improvement Revolving Loan Fund (Housing 1.1.B.).
9Full Action Plan11/07/03 The NRP Director, based on Policy Board and City Council approvals, approved a plan modification to reallocate $20,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to a new strategy, Business Low Interest Loan Program (Community and Education 1.2.H.).
10Full Action Plan04/08/04The NRP Director, approved a modification to the plan to reallocate $40,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to two strategies: (1) $5,000 of Program Income to Communications (Community and Education 1.2.F1.); and (2) $35,000 in Program Income to Demolish Vacant/Boarded Properties (Housing 1.1.E.). The modification also revises the wording of two strategies: (1) Restorative Justice/SAFE Workshops (Community and Education 1.2.A1-2.) is revised to support additional public safety initiatives; and (2) Demolish Vacant/Boarded Properties (Housing 1.1.E.) is revised to include redevelopment activities.
11Full Action Plan08/30/04 The NRP Director approved a plan modification to reallocate $4,400 in Program Income from the following strategies: (1) $3,000 in Program Income from Community Center Improvements (Community and Education 1.1.C2.); and (2) $1,400 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.). The funds are reallocated to the following strategies: (1) $1,400 in Program Income to NE Middle School Improvements (Community and Education 1.2.C.); and (2) $3,000 in Program Income to Communications (Community and Education 1.2.F1.).
12Full Action Plan04/12/05 The NRP Director approved a plan modification to reallocate $3,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to Community School Transition Project (Community and Education 1.1.A.).
13Full Action Plan10/20/05 The NRP Director approved a plan modification to reallocate $5,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to Community School Transition Project (Community and Education 1.1.A.).
14Full Action Plan11/30/05 The NRP Director approved a plan modification to reallocate $3,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to Community School Transition Project (Community and Education 1.1.A.).
15Full Action Plan09/08/06 The NRP Director approved a plan modification to reallocate $700 in Program Income from Community Center Improvements (Community and Education 1.1.C2.) to Demolish Vacant/ Boarded Properties (Housing 1.1.E.).
16Full Action Plan03/16/07 The NRP Director approved a plan modification to reallocate $1,500 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to Community School Transition Project (Community and Education 1.1.A.).
17Full Action Plan01/11/11The NRP Director approved a plan modification to reallocate a total of $18,479.78 (6,306.75 in 1999 and $12,173.03 in Program Income) to Phase II strategy, Community Information (Phase II Plan, Administration 1.2.A.). The funds are reallocated from the following Phase I strategies: (1) $6,306.75 in 1999 from Community Center Improvements (Community and Education 1.1.C2.); and (2) $12,173.03 in Program Income from Business Low Interest Loan Program (Community and Education 1.2.H.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.)
18Full Action Plan01/11/12The NCR Director approved a plan modification to reallocate $24,043.28 (6,563.26 in 1998 and $17,480.02 in Program Income) from Home Improvement Revolving Loan Fund (Housing 1.1.B.) to Phase II strategy, Home Improvement Revolving Loan Program (Phase II Plan, Housing 1.1.B.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #3.)

Waite Park Neighborhood Action Plan Summary (SU-7 P1) run on 04/26/2018 at 2:56 AM