Neighborhood Action Plan Summary - Phase I

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Windom
Strategy
Pre
Year One
1994
1995
1996
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 PUBLIC SAFETY/SERVICES
1.1.2.1 Promote Block Clubs _ ___      8
1.1.2.2 Block Club Fund _ ___      7
1.1.3.1 Sponsor Social Events _ ___      7
02 HOUSING
2.1.1.1 Establish Housing Fund _ $100,000.00 __$100,000.00 $100,000.00   4,10
2.1.2.1 Plant Trees in Open Spaces _ $6,000.00 __$6,000.00      
03 TRANSPORTATION
3.0.2.1 Address Intersection Circulation Problem _ ___      7
07 BUSINESS
4.1.1.1 Form Business Association _ ___      6
4.1.2.2 Commercial Exterior Improvement Fund _ _$50,000.00 $50,000.00 $100,000.00     6
4.1.2.4 Plan/Design Streetscape Improvements _ ___      6
08 BUILDING COMMUNITY PART I
5.1.1.1 Neighborhood History _ ___      2
09 BUILDING COMMUNITY PART 1
5.1.2.1-2 Hire Staff _ $29,941.00 $4,100.00 _$34,041.00 $2,042.46   2,6,7,8,9
5.1.2.2 Establish Office Space _ ___      notes
10 BUILDING COMMUNITY PART II
5.2.1.1.a Community Facility 1 _ $16,329.82 __$16,329.82     1,8,11
5.2.1.1.b Community Facility 2 _ __$10,000.00 $10,000.00     3
5.2.1.1.c Community Facility 3 _ $5,329.00 _$1,470,000.00 $1,475,329.00     5,8
PHASE 1r TOTAL  $0.18 $7,500.00   $7,500.18   $85,800.00  
TOTAL  $157,600.00 $61,600.00 $1,530,000.00 $1,749,200.00 $102,042.46 $85,800.00  
% FOR HOUSING6%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan12/30/941. On December 30, 1994, the City Council added $20,000 to the plan to allow for an assessment of the feasibility of purchasing a church for use as a community center [Plan Mod #1].
2Full Action Plan10/23/95The NRP Director approved a change to the plan shifting $2,500 from Research Neighborhood to Hire Neighborhood Staff [Plan Mod #2].
3Full Action Plan04/26/96The City Council added $10,000 to the plan for an assessment of the feasibility of a combined community center / school facility [Plan Mod #3].
4Full Action Plan04/22/96The NRP Director approved Plan Mod #4 to change the wording of Objective 1, Strategy 1 of the Housing Section of the plan. This mod. does not change the dollar allocations in the Plan.
5Full Action Plan08/23/96The City Council approved Plan Mod #5 to add $1,470,000 to the Plan for a joint School and Community Center facility. An additional $30,000 for the facility will come from unspent Transition Funds or other NRP funds. An addtional allocation of $200,000 will come from the School's 2nd 7.5% NRP funds. School District Alternative Bonding Funds ($250,000) and Park Board funds ($200,000) will also be used for the project.
6Full Action Plan07/25/97The NRP Director approved a modification to the plan to (1) reduce Form Business Association (Business 1.1.1.) by $5,000 in 1994 and move those funds into Hire Neighborhood Staff (Building Community-Part I 1.2.1-2.); and (2) reduce Plan and Design Streetscapes (Business 1.2.4.) by $50,000 in 1996 and shift those funds into Establish Commercial Exterior Fund (Business 1.2.2.).
7Full Action Plan03/19/99The NRP Director approved a modification to the plan to shift $10,000 in 1994 to Hire Neighborhood Staff (Building Community 1.2.1-2.). The funds are shifted from the following strategies: (1) $5,000 from Fund for Block Clubs (Public Safety/Services 1.2.2.); (2) $2,500 from Sponsor Social Events (Public Safety/Services 1.3.1.); and (3) $2,500 from Address Circulation Problems (Transportation 0.2.1.). The modification also changes the wording of Sponsor Social Events (Public Safety/Services 1.3.1.) by adding the notation: "Funding: see Building Community 1.2.1-2."
8Full Action Plan08/22/018. On August 22, 2001, the NRP Director approved a modification to the plan to reallocate $5,329 in 1994 to Community Center/School Facility (Building Community-Part II 1.1.). The funds are reallocated from the following strategies: (1) $500 in 1994 from Generate Interest in Block Clubs (Public Safety/Services 1.2.1.); (2) $3,670 in 1994 from Feasibility of Community Center (Building Community-Part II 1.1.); and (3) $1,159 in 1994 from Hire Neighborhood Staff (Building Community-Part I 1.2.1-2.). The funds will be used for a new park/community center sign. (The plan modification, as approved, treated the reallocation of funds from Hire Neighborhood Staff (Building Community-Part I) as Program Income. However, the funds were incorrectly deposited as a Return of Funds, so the funds now show as a reallocation from 1994 funds.)
9Full Action Plan09/29/05 The NRP Director approved a modification to the plan to reallocate $7,500 in 1995 to a new Phase II strategy, Phase II Plan Development (Phase II Plan Development 1.1.1.) from Hire Neighborhood Staff (Building Community-Part I 1.2.1-2.). (This is Phase I Plan Modification #9 and Phase II Plan Modification #1.) This modification is effective as of September 8, 2005.
10Full Action Plan10/23/06Approval of the Phase II Action Plan reallocated $85,800 in Phase I Program Income from Establish Housing Fund (Housing 1.1.1.) to the following Phase II strategies: (1) $8,000 to Youth Recreation Programs (Phase II, Community Life 1.1.1.); (2) $8,000 to Youth Work Program (Phase II, Community Life 1.1.2.); (3) $8,000 to Youth Chore Corps Assistance to Seniors (Phase II, Community Life 1.1.3.); (4) $8,000 to Visiting Nurse Program (Phase II, Community Life 1.1.4.); (5) $8,000 to Transportation for Seniors (Phase II, Community Life 1.1.5.); (6) $9,000 t Neighborhood News and Web Site (Phase II, Community Life 2.2.1.); (7) $15,000 to Commercial Exterior Improvement Grant Program (Phase II, Economic Development, Capital Infrastructure and Environment 1.1.1.); (8) $5,000 to Improve Community Gateways (Phase II, Economic Development, Capital Infrastructure and Environment 5.1.1.); and (9) $8,800 to Phase II Plan Implementation (Phase II, Planning and Implementation 1.2.1.). This is Phase I Plan Modification #10 and Phase II Plan Modification #2.)
11Full Action Plan02/06/18The NCR Director approved a modification to the plan to reallocate $9,000.18 from the following strategies: (1) $0.18 in 1994 from Feasibility of Community Center (Building Community-Part II 1.1.); and (2) $9,000 in Program Income from Phase II strategy, Neighborhood News and Website (Phase II, Community Life 2.2.1.). The funds are reallocated to the following strategies: (1) $8,955.18 ($0.18 in 1994 and $8,955 in Program Income) to Phase II strategy, Outreach to Renters (Phase II, Crime and Safety 1.10.1.); and (2) $45 in Program Income to Phase II strategy, Commercial Exterior Improvement Grant Program (Phase II, Economic Development, Capital Infrastructure and Environment 1.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #5.)

Windom Neighborhood Action Plan Summary (SU-7 P1) run on 10/19/2018 at 3:43 AM