Neighborhood Action Plan Summary - Phase I

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Windom Park
Strategy
Pre
Year One
1997
1998
1999
2000
2001
2002
NRP
Total
Total
Housing *
Program
Income
Mod #s
Affecting
Strategy
01 HOUSING
1.1.A.1 Home Improvement Revolving Loan Fund _ _$702,000.00 $478,295.00 $60,000.00 $60,000.00 $60,000.00 $1,360,295.00 $1,360,295.00 $122,059.80 7,12,14,15,18,19,24,25,27
1.1.A.3 Demolitions _ ____$1,652.89 $5,000.00 $6,652.89 $6,652.89   26
1.1.A.4 Last Chance Rehabilitation Fund _ _$59,882.80 $41,340.00 ___$101,222.80 $101,222.80   12,28
1.1.A.FIRST Home Improvement Matching Grants $278,000.00 ______$278,000.00 $278,000.00    
1.1.B.1 Increase Owner Occupancy _ __$7,365.00 $6,000.00 __$13,365.00 $13,365.00   7,16,19
1.1.C.2 Market Housing/Housing Programs _ ______      13
02 BUSINESS
2.1.C.1 Property Acquisition/Demo Fund _ $25,000.00 _____$25,000.00     10,11
2.1.C.2 Business Marketing Fund _ ______      4,9
2.1.C.3 Commercial Revolving Loan Fund _ $335,000.00 _____$335,000.00   $209,456.46 2,11,15,20,22,25
2.1.D.1 Capital Improvement Fund _ $190,000.00 _____$190,000.00     1,5
2.1.E.1 Fill Business Gaps $3,174.00 $29,474.00 _____$32,648.00     1,3,4,28
2.1.F.1 Business Improvement Fund _ $22,421.75 _____$22,421.75     5,6,21
2.1.G.2 Police Buy-Back _ ______      3,4,13
03 SOCIAL ENVIRONMENT
3.1.A.1 Community Center $15,000.00 ______$15,000.00     2
3.1.A.2 Programming Survey _ ______      21
3.1.A.5 Windom Park - Information Signs _ ______      21
3.1.B.3 Windom Park - Performance Events _ ______      21
3.1.C.2 Pillsbury School - Computer Equipment _ $11,000.00 _____$11,000.00     9
3.1.D.2 Block Club Incentives _ _$500.00 $500.00 $500.00 $500.00 $500.00 $2,500.00   $3,000.00 17,24,27
3.1.D.3 Windom Park - Portable Radios _ _$500.00 ____$500.00      
3.1.E.1 Windom Park Bathroom Lighting/Facilities _ $1,826.00 $8,200.00 ____$10,026.00     9,13,21
04 PHYSICAL ENVIRONMENT
4.1.A.1 Tree Planting _ $1,927.47 $24,300.00 $3,000.00 $2,000.00 __$31,227.47     9,13,28
4.1.A.3 Gateway Projects _ $3,500.00 $10,000.00 $10,000.00 $1,500.00 __$25,000.00     8,13,23
4.1.C.3 Traffic Control/Bike Lane Projects _ _$50,000.00 ____$50,000.00   $150,000.00  
4.1.F.1 Monitor/Reduce Pollution _ ______      8,28
4.1.H.1 Alternative Lawn Demonstration Site _ ______      8,21,28
4.1.H.2 Reduce Household Hazardous Waste _ ______      8,28
4.1.H.3 Storm Drain Stenciling Program _ ______      8,28
05 ADMINISTRATION
5.1.A.1 Implementation Staff/Office/Newsletter _ $84,176.78 $43,317.20 $43,100.00 $66,500.00 $33,900.00 $18,800.00 $289,793.98 $202,855.79 $143,000.00 10,14,15,16,18,20,21,23,28
PHASE 1r TOTAL    $5,000.00 $5,000.00 $5,000.00 $3,347.11   $18,347.11   $1,120.00  
TOTAL$296,174.00 $704,326.00 $903,700.00 $588,600.00 $141,500.00 $99,400.00 $2,818,000.00 $1,962,391.48 $628,636.26  
% FOR HOUSING70%    
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS
No.Plan Step ModifiedApprovedDescription
1Full Action Plan03/30/98The NRP Director approved a modification to the plan to shift $5,000.00 in 1997 from Capital Improvement Fund (Business 1.D.1.) to Identify/Fill Gaps in Local Business Market (Business 1.E.1.). These funds will be used for the Enterprise Facilitation Program.
2Full Action Plan05/28/99The NRP Director approved a modification to the plan to reallocate $15,000.00 in 1997 from Commercial Revolving Loan Fund (Business 1.C.3.) to Support Community Center (Social Environment 1.A.1.) for a feasibility study of the center.
3Full Action Plan04/25/01The NRP Director approved a modification to the plan to rellocate $20,000.00 in 1997 from Police Buy-Back Beat Patrols (Business 1.G.2.) to Identify/Fill Gaps in Local Business Market (Business 1.E.1.) to support the Eastside Food Cooperative.
4Full Action Plan07/10/01The NRP Director approved a modification to the plan to reallocate $8,174 in 1997 to Identify/Fill Gaps in Local Business Market (Business 1.E.1.) from the following strategies: (1) $3,174 from Business Marketing Fund (Business 1.C.2.) to support the Central Avenue Mainstreet Program; and (2) $5,000 from Police Buy-Back Beat Patrols (Business 1.G.2.) to support BRAIN (formerly the Enterprise Facilitation Program).
5Full Action Plan09/17/01 The NRP Director approved a modification to the plan to reallocate $65,000 in 1997 from Business Improvement Fund (Business 1.F.1.) to Capital Improvement Fund (Business 1.D.1.) for the CPTED project along Central Avenue.
6Full Action Plan03/05/02 The NRP Director approved a modification to the plan to revise the language of Business Improvement Fund (Business 1.F.1.) to allow the funds to be used for a business fa%E7ade improvement matching grant program.
7Full Action Plan04/18/02 The NRP Director approved a modification to the plan to reallocate $96,760 ($72,000 in 1998 and $24,760) from Increase Owner Occupancy (Housing 1.B.1.) to Home Improvement Revolving Loan Fund (Housing 1.A.1.).
8Full Action Plan10/22/02 The NRP Director approved a modification to the plan to reallocate $3,400 in 1997 from Gateway Projects (Physical Environment 1.A.3.) to the following strategies: (1) $2,000 to Monitor Local Sources of Pollution (Physical Environment 1.F.1.); (2) $600 to Alternative Lawn Demonstration Site (Physical Environment 1.H.1.); (3) $600 to Reduce Household Pollutants (Physical Environment 1.H.2.); and (4) $200 to Storm Drain Stenciling Program (Physical Environment 1.H.3.).
9Full Action Plan05/21/03The NRP Director approved a modification to the plan to reallocate a total of $16,256 ($15,926 in 1997 and $700 in 1998) to Upgrade Lighting in Park Bathrooms (Social Environment 1.E.1.) from the following strategies: (1) $1,826 in 1997 from Business Marketing Fund (Business 1.C.2.); (2) $14,000 in 1997 from Computer Equipment at Pillsbury School (Social Environment 1.C.2.); and (3) $700 in 1998 from Tree Planting (Physical Environment 1.A.1.). The modification also revises the wording of Upgrade Lighting in Park Bathrooms (Social Environment 1.E.1.) to allow for NRP funds to be used for installation of air conditioning in the Park building.
10Full Action Plan06/23/03The NRP Director approved a modification to the plan to reallocate $25,000 in 1997 to Implementation Staff Support (Administration 1.A.1.) from Property Acquisition/Demolition Fund (Business 1.C.1.).
11Full Action Plan11/04/04The NRP Director approved a modification to the plan to reallocate $150,000 in 1997 to Commercial Revolving Loan Fund (Business 1.C.3.) from Property Acquisition/Demolition Fund (Business 1.C.1.).
12Full Action Plan12/13/04The NRP Director approved a modification to the plan to reallocate $198,660 ($18,660 in 1999, $60,000 in 2000, $60,000 in 2001 and $60,000 in 2002) to Home Improvement Revolving Loan Fund (Housing 1.A.1.) from Last Chance Rehabilitation Fund (Housing 1.A.4.)
13Full Action Plan07/07/05The NRP Director approved a modification to the plan to reallocate $18,628 ($8,628 in 1997; $5,000 in 1998; $3,000 in 1999; and $2,000 in 2000) to Tree Planting (Physical Environment 1.A.1.) from the following strategies: (1) $10,000 ($5,000 in 1998; $3,000 in 1999; and $2,000 in 2000) from Market Housing and Housing Programs (Housing 1.C.2.); (2) $5,000 in 1997 from Police Buy-Back Beat Patrols (Business 1.G.2.); (3) $528 in 1997 from Upgrade Lighting in Park Bathrooms (Social Environment 1.E.1.); and (4) $3,100 in 1997 from Gateway Projects (Physical Environment 1.A.3.). The modification also revises the wording of Tree Planting (Physical Environment 1.A.1.) to include diagnosis and innoculation of neighborhood trees.
14Full Action Plan01/17/06 The NRP Director approved a modification to the plan to reallocate $20,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Implementation Staff Support (Administration 1.A.1.).
15Full Action Plan03/27/07The NRP Director approved a modification to the plan to reallocate $73,000 in Program Income to Implementation Staff Support (Administration 1.A.1.) from the following strategies: (1) $20,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.); and (2) $53,000 in Program Income from Commercial Revolving Loan Fund (Business 1.C.3.) .
16Full Action Plan07/28/08 The NRP Director approved a modification to the plan to reallocate $25,000 in 2000 to Implementation Staff Support (Administration 1.A.1.) from Increase Owner Occupancy (Housing 1.B.1.).
17Full Action Plan02/16/09The NRP Director approved a modification to the plan to revise the wording of Block Club Incentives (Social Environment 1.D.2.) to include security rebate programs.
18Full Action Plan07/02/09The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income to Implementation Staff Support (Administration 1.A.1.) from Home Improvement Revolving Loan Fund (Housing 1.A.1.).
19Full Action Plan12/17/09The NRP Director approved a modification to the plan to reallocate $14,875 in 1999 to Home Improvement Revolving Loan Fund (Housing 1.A.1.) from Increase Owner Occupancy (Housing 1.B.1.).
20Full Action Plan01/28/10The NRP Director approved a modification to the plan to reallocate $25,000 in Program Income from Commercial Revolving Loan Fund (Business 1.C.3.) to Implementation Staff Support (Administration 1.A.1.).
21Full Action Plan09/02/10The NRP Director approved a modification to the plan to reallocate $40,550.25 ($30,550.25 in 1997; $6,200 in 1998; $1,100 in 1999; $1,000 in 2000; $900 in 2001; and $800 in 2002) to Implementation Staff Support (Administration 1.A.1.) from the following strategies: (1) $12,578.25 in 1997 from Business Improvement Fund (Business 1.F.1.); (2) $1,500 in 1997 from Programming Survey (Social Environment 1.A.2.); (3) $3,000 in 1997 from Information Sign at at Windom Park (Social Environment 1.A.5.); (4) $5,000 ($1,200 in 1998; $1,100 in 1999; $1,000 in 2000; $900 in 2001; and $800 in 2002) from Performance Events at Windom Park (Social Environment 1.B.3.); (5) $13,472 in 1997 from Upgrade Lighting in Park Bathrooms (Social Environment 1.E.1.); and (6) $5,000 in 1998 from Alternative Lawn Demonstration Site (Physical Environment 1.H.1.).
22Full Action Plan08/01/11The NRP Director approved a modification to the plan to revise the wording of Commercial Revolving Loan Fund (Business 1.C.3.) to allow for smaller loans to be made through the program.
23Full Action Plan04/05/12The NCR Director approved a modification to the plan to reallocate $28,500 ($8,500 in 2000; $10,000 in 2001; and $10,000 in 2002) from Gateway Projects (Physical Environment 1.A.3.) to Implementation Staff Support (Administration 1.A.1.).
24Full Action Plan04/05/12The NCR Director approved a modification to the plan to reallocate $2,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Block Club Incentives (Social Environment 1.D.2.).
25Full Action Plan08/11/15The NCR Director approved a modification to the plan to reallocate $65,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Commercial Revolving Loan Fund (Business 1.C.3.).
26Full Action Plan06/17/16The NRP Director approved a modification to the plan to reallocate $18,347.11 ($5,000 in 1998; $5,000 in 1999; $5,000 in 2000; and $3,347.11 in 2001) from 249 Demolitions (Housing 1.A.3.) to Phase II Strategy, Neighborhood Transportation Plan (Phase II Plan, Transportation 1.A.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #2.)
27Full Action Plan04/14/17The NCR Director approved a modification to the plan to reallocate $1,120 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Phase II Strategy, Home Improvement Program (Phase II Plan, Housing 1.A.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #3.) The modification also reallocates $1,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Block Club Incentives (Social Environment 1.D.2.).
28Full Action Plan05/18/17The NCR Director approved a modification to the plan to reallocate $10,743.73 ($10,626.53 in 1997; and $117.20 in 1998) to Implementation Staff Support (Administration 1.A.1.) from the following strategies: (1) $117.20 in 1998 from "Last Chance" Rehabilitation Fund (Housing 1.A.4.); (2) $526 in 1997 from Identify/Fill Gaps in Local Business Market (Business 1.E.1.); (3) $6,700.53 in 1997 from Tree Planting (Physical Environment 1.A.1.); (4) $2,000 in 1997 from Monitor Local Sources of Pollution (Physical Environment 1.F.1.); (5) $600 in 1997 from Alternative Lawn Demonstration Site (Physical Environment 1.H.1.); (6) $600 in 1997 from Reduce Household Pollutants (Physical Environment 1.H.2.); and (7) $200 in 1997 from Storm Drain Stenciling Program (Physical Environment 1.H.3.).

Windom Park Neighborhood Action Plan Summary (SU-7 P1) run on 01/21/2018 at 4:08 AM