Neighborhood Action Plan Summary - Phase I
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Holland |
Strategy | Pre Year One | 2003 | 2008 | 2009 | 2014 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy |
|
01 NEIGHBORHOOD HOUSING |
1.1.A.3 |
Acquire Blighted Housing |
$419,707.58 |
$3,464.00 | $8,037.31 | _ | _ | $423,171.58
| $423,171.58
| $8,037.31
| 1,7,8,9,10,13,15,16,18,19,20,21,23,24,25,26,28,30 |
1.1.A.4 |
Demolitions |
$6,466.96 |
_ | _ | _ | _ | $6,466.96
| $6,466.96
|
| 2,21 |
1.1.B.1 |
Home Improvement Loans |
$334,000.00 |
$320,040.00 | _ | _ | $55,079.95 | $654,040.00
| $654,040.00
| $55,079.95
| 1,22,26,27,29 |
1.2.A.1 |
Brush with Kindness |
_ |
$20,000.00 | _ | _ | _ | $20,000.00
| $20,000.00
|
| |
1.3.A.1 |
Housing Program Staff |
_ |
$80,000.00 | _ | _ | _ | $80,000.00
| $80,000.00
|
| |
|
02 NEIGHBORHOOD BUSINESS AND CORRIDORS |
2.1.A.1 |
Central Avenue Comprehensive Plan |
$58,174.00 |
_ | _ | _ | _ | $58,174.00
|
|
| 2,13 |
2.2.A.1a |
Enterprise Facilitation |
$10,000.00 |
_ | _ | _ | _ | $10,000.00
|
|
| |
2.2.A.1b |
Eastside Food Co-op |
$49,446.77 |
_ | _ | _ | _ | $49,446.77
|
|
| 28 |
2.2.A.2 |
Central Avenue Lighting / Amenities |
$100,000.00 |
_ | _ | _ | _ | $100,000.00
|
|
| 11,12 |
2.3.A.1 |
Provide Stimulus to Businesses & Services |
_ |
$375,000.00 | _ | $196,671.98 | _ | $375,000.00
|
| $196,671.98
| 13,20,24,28,31,32,33 |
2.4.A.1 |
Business Program Staff |
_ |
$35,000.00 | _ | _ | _ | $35,000.00
|
|
| |
|
03 NEIGHBORHOOD CRIME & SAFETY |
3.2.A.4 |
Decibel Meters for Police Department |
_ |
_ | _ | _ | _ |
|
|
| 3 |
3.2.A.5 |
Police Buy-Back |
_ |
_ | _ | _ | _ |
|
|
| 3 |
3.4.A.1 |
Implement Crime and Safety Program |
$16,200.00 |
$20,000.00 | _ | _ | _ | $36,200.00
|
|
| |
|
04 NEIGHBORHOOD ENVIRONMENT |
4.1.A.1 |
Study Possibility of Add'l Green Space |
$21,500.00 |
$2,654.08 | _ | _ | _ | $24,154.08
|
|
| 4,31 |
4.2.A.1 |
Implement Master Plan for Green Space |
$3,500.00 |
$424,000.00 | _ | _ | _ | $427,500.00
|
|
| 4,11,12,14,18,19 |
4.3.A.2 |
Community Building Events |
_ |
$40,000.00 | _ | _ | _ | $40,000.00
|
|
| |
4.4.A.1 |
Implement Bike Paths |
_ |
$5,000.00 | _ | _ | _ | $5,000.00
|
|
| |
4.5.A.1 |
Implement Environmental Strategies |
_ |
$124,000.00 | _ | _ | $29,000.00 | $124,000.00
|
| $29,000.00
| 15,16,33 |
4.6.A.1 |
Environmental Program Staff |
_ |
$30,000.00 | _ | _ | _ | $30,000.00
|
|
| |
|
05 NEIGHBORHOOD YOUTH & FAMILY |
5.1.A.1 |
Northeast Community Center Study |
$8,301.08 |
_ | _ | _ | _ | $8,301.08
|
|
| 28 |
5.1.B.1 |
Youth Programs, Projects and Events |
_ |
$30,000.00 | _ | _ | _ | $30,000.00
|
|
| 5 |
5.2.A.1 |
Youth Education Program Staff |
_ |
$57,693.77 | _ | _ | _ | $57,693.77
|
|
| 17,30 |
|
06 ARTS |
6.1.A.1 |
Promote Arts Education, Programs |
_ |
$20,000.00 | _ | _ | _ | $20,000.00
|
|
| |
6.1.B.1 |
Sponsor and Promote Art Related Events |
_ |
$30,000.00 | _ | _ | _ | $30,000.00
|
|
| 6 |
6.1.C.1 |
Arts Implementation Staff |
_ |
$5,000.00 | _ | _ | _ | $5,000.00
|
|
| |
|
07 TRANSPORTATION |
7.1.A.1 |
Bike Paths, Racks |
_ |
$7,650.00 | _ | _ | _ | $7,650.00
|
|
| 13,14,17 |
7.1.A.2 |
Bus Shelters |
_ |
_ | _ | _ | _ |
|
|
| 11 |
7.1.A.4 |
Transportation Program Staff |
_ |
$5,000.00 | _ | _ | _ | $5,000.00
|
|
| 13,28 |
|
08 GENERAL ADMINISTRATION |
8.1.A.1 |
Implementation Coordination |
$183,208.00 |
_ | _ | _ | _ | $183,208.00
| $80,611.52
|
| 3 |
8.1.A.3 |
Maintain Neighborhood Office |
$82,875.00 |
$21,930.00 | $157,070.00 | _ | _ | $104,805.00
| $46,114.20
| $157,070.00
| 3,7,8,9,10,13 |
8.1.A.4 |
Action Plan Implemenation Staff / Office |
_ |
$176,000.00 | _ | _ | _ | $176,000.00
| $77,440.00
|
| |
|
PHASE 1r TOTAL | $313,088.61
| $172,032.15
|
|
|
| $485,120.76
|
| $265,613.78
| |
|
TOTAL | $1,606,468.00
| $2,004,464.00
| $3,610,932.00
| $1,387,844.26
| $711,473.02
| |
% FOR HOUSING | | | 44% | | |
*Some values in the Total Housing column are administrative costs that are housing related.
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | First Step | 08/05/99 | The NRP Director approved a modification to the First Step plan to revise the wording of two strategies, Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-3) and Home Improvement Loans (Neighborhood Housing 1.B.5.). These wording changes allow for a home improvement loan program to be created prior to the implementation of a program to acquire priority properties. As part of this change, the home improvement program is included as a permitted use of the "Holland NRP Housing Fund" and $334,000 is reallocated in 1998 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-3.) to Home Improvement Loans (Neighborhood Housing 1.B.5.). |
2 | First Step | 08/10/01 | The NRP Director approved a modification to the First Step plan to reallocate $49,174 in 1996 from 249 Demolitions (Neighborhood Housing 1.A.4.) to Central Avenue Comprehensive Plan
(Neighborhood Business 2.A.1.). The modification also revises the wording of Central Avenue Comprehensive Plan (Neighborhood Business 2.A.1.) to include additional activities.
|
3 | First Step | 03/21/03 | The NRP Director approved a modification to the First Step plan to reallocate $20,600 in the following manner: (1) $3,500 in 1998 is reallocated from Decibel Meters for Police Department
(Neighborhood Crime and Safety 4.A.4.) to Maintain Neighborhood Office (General Implementation Expenses 7.A.2.); and (2) $17,100 in 1998 from Police Buy-Back (Crime and Safety 4.A.5.) to Implementation
Coordinator (General Implementation Expenses 7.A.1.).
|
4 | Full Action Plan | 07/25/03 | Adoption of the full Action Plan modified the First Step plan by reallocating $3,500 in 1998 from Study Possibility of Additional Greenspace (Neighborhood Environment 1.A.1.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). |
5 | Full Action Plan | 03/22/04 | The NRP Director approved a modification to the Action Plan to revise the wording of Youth Programs, Projects and Events (Neighborhood Youth, Family and Education 1.B.1.) to include
the use of Minneapolis Public School's use of "second 7.5%" NRP funds for technology improvements at Edison High School.
|
6 | Full Action Plan | 03/15/05 | The NRP Director approved a modification to the Action Plan to revise the wording of Sponsor and Promote Art-Related Events (Arts 1.B.1.) to include the renovation of the Ritz Theater
in the Sheridan neighborhood as an eligible action plan activity.
|
7 | Full Action Plan | 10/10/07 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain
Neighborhood Office (General Administration 1.A.3.).
|
8 | Full Action Plan | 01/22/08 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain
Neighborhood Office (General Administration 1.A.3.).
|
9 | Full Action Plan | 08/19/08 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain
Neighborhood Office (General Administration 1.A.3.).
|
10 | Full Action Plan | 12/08/08 | The NRP Director approved a plan modification to reallocate $25,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Maintain Neighborhood Office (General Administration 1.A.3.). |
11 | Full Action Plan | 08/19/09 | The NRP Director approved a plan modification to reallocate $75,000 in 2003 from Bus Shelters (Transportation 1.A.2.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). The modification also revises the wording Central Avenue Lighting/Amenities (Neighborhood Business and Corridors 2.A.2.) to broaden eligible activities to include public improvements in addition to commercial improvements. |
12 | Full Action Plan | 09/28/09 | The NRP Director approved a plan modification to reallocate $100,000 in 2003 from Central Avenue Lighting/Amenities (Neighborhood Business and Corridors 2.A.2.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). |
13 | Full Action Plan | 03/03/10 | The NRP Director approved a plan modification to reallocate $80,000 ($1,000 in 1996; $21,930 in 2003; and $57,070 in Program Income) to Maintain Neighborhood Office (General Administration 1.A.3.). The funds are reallocated from the following strategies: (1) $55,000 in Program Income from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.); (2) $1,000 in 1996 from Central Avenue Comprehensive Plan (Neighborhood Business and Corridors 1.A.1.); (3) $2,070 in Program Income from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.); (4) $19,350 in 2003 from Bike Paths, Racks (Transportation 1.A.1.); and (5) $2,580 in 2003 from Transportation Program Staff (Transportation 1.A.4.). |
14 | Full Action Plan | 07/14/10 | The NRP Director approved a plan modification to reallocate $24,000 in 2003 from Bike Paths, Racks (Transportation 1.A.1.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). |
15 | Full Action Plan | 08/30/11 | The NRP Director approved a plan modification to reallocate $8,000 in 1993 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Environmental Strategies (Neighborhood Environment 5.A.1.). The modification also revises the wording of Implement Environmental Strategies (Neighborhood Environment 5.A.1.) to include raingardens as an eligible use.
|
16 | Full Action Plan | 12/27/11 | The NRP Director approved a plan modification to reallocate $16,000 in 2003 from Renovate/Remove Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Environmental Strategies (Neighborhood Environment 5.A.1.).
|
17 | Full Action Plan | 12/28/11 | The NRP Director approved a plan modification to reallocate $24,000 in 2003 from Bike Paths, Racks (Transportation 1.A.1.) to Youth/Education Program Staff (Neighborhood Youth, Family and Education 2.A.1.). The modification also revises the wording of Youth/Education Program Staff (Neighborhood Youth, Family and Education 2.A.1.) to support neighborhood programming at Jackson Square Park.
|
18 | Full Action Plan | 08/08/13 | The NCR Director approved a plan modification to reallocate $10,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). |
19 | Full Action Plan | 08/27/13 | The NCR Director approved a plan modification to reallocate $60,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Implement Master Plan for Green Space (Neighborhood Environment 2.A.1.). |
20 | Full Action Plan | 04/23/14 | The NCR Director approved a plan modification to reallocate $250,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.). |
21 | Full Action Plan | 07/08/14 | The NCR Director approved a plan modification to reallocate $290,000 in 1998 (Early Access) from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #21 and Phase II Plan Modification #1.) |
22 | Full Action Plan | 07/20/15 | The NCR Director approved a plan modification to reallocate $50,000 in Program Income from Home Improvement Loans (Neighborhood Housing 1.B.1.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #22 and Phase II Plan Modification #2.)
|
23 | Full Action Plan | 09/04/15 | The NCR Director approved a plan modification to reallocate $20,000 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #23 and Phase II Plan Modification #3.) |
24 | Full Action Plan | 10/23/15 | The NCR Director approved a plan modification to reallocate $25,000 in 2003 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.).
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25 | Full Action Plan | 03/22/16 | The NCR Director approved a plan modification to reallocate $22,340.38 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #25 and Phase II Plan Modification #4.)
|
26 | Full Action Plan | 08/23/16 | The NCR Director approved a plan modification to reallocate $34,233.40 ($960 in 2003 and $33,273.40 in Program Income) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). The funds are reallocated from the following strategies: (1) $11,962.69 in Program Income from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.); and (2) $22,270.71 ($960 in 2003 and $21,310.71 in Program Income) from Home Improvement Loans (Neighborhood Housing 1.B.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #5.) |
27 | Full Action Plan | 09/20/17 | The NCR Director approved a plan modification to reallocate $150,000 ($60,000 in 2003 and $90,000 in Program Income) from Home Improvement Loans (Neighborhood Housing 1.B.1.) to Phase II strategy, NE Green Campus (Phase II Activities, Open/Public Space 4.1.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #6.)
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28 | Full Action Plan | 07/30/20 | The NCR Director approved a plan modification to reallocate $70,000 ($12,026.77 in 1998; $553.23 in 2001; $7,420 in 2003; and $50,000 in Program Income) to Phase II strategy, Artistic Promotion Initiatives (Phase II Activities, Arts and Culture 8.1.2.). The funds are reallocated from the following strategies: (1) $10,327.85 in 1998 from Remove/ Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.); (2) $553.23 in 2003 from Eastside Coop (Neighborhood Business and Corridors 2.A.1b.); (3) $50,000 in Program Income from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.); (4) $1,698.92 in 1998 from Northeast Community Center Study (Neighborhood Youth, Family and Education 1.A.1.); and (5) $7,420 in 2003 from Transportation Program Staff
(Transportation 1.A.4.). (This is Phase I Plan Modification #28 and Phase II Plan Modification #8.)
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29 | Full Action Plan | 07/30/21 | The NCR Deputy Director approved a plan modification to reallocate $54,000 in 2003 from Home Improvement Loans (Neighborhood Housing 1.B.1.) to Phase II strategy, Artistic Promotion Initiatives (Phase II Activities, Arts and Culture 8.1.2.). (This is Phase I Plan Modification #29 and Phase II Plan Modification #10.) |
30 | Full Action Plan | 02/16/22 | The NCR Interim Director approved a plan modification to reallocate $12,814.84 ($10,508.61 in 1998 and $2,306.23 in 2003) to Phase II strategy, Plan Implementation Support (Phase II Activities, Implementation 10.1.1.). The funds are reallocated from the following strategies: (1) $10,508.61 in 1998 from Remove/Renovate Blighted Housing (Neighborhood Housing 1.A.1-4.); and (2) $2,306.23 in 2003 from Youth/Education Program Staff (Neighborhood Youth, Family and Education 2.A.1.). (This is Phase I Plan Modification #30 and Phase II Plan Modification #11.)
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31 | Full Action Plan | 03/20/24 | The NCR Director approved a plan modification to reallocate $22,345.92 in 2003 from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.) to Phase II strategy, Community Connection Initiatives (Phase II Activities, Community Life 9.1.4.). (This is Phase I Plan Modification #31 and Phase II Plan Modification #12.) The plan modification also reallocates $2,654.08 in 2003 from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.) to Study Possibility of Additional Green Space (Neighborhood Environment 1.A.1.).
|
32 | Full Action Plan | 08/06/24 | The NCR Director approved a plan modification to reallocate $25,000 in 2003 from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.) to Phase II strategy Plan Implementation Support (Phase II Activities, Implementation 10.1.1.). (This is Phase I Plan Modification #32 and Phase II Plan Modification #13.)
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33 | Full Action Plan | 09/16/24 | The NCP Director approved a plan modification to reallocate $25,000 in Program Income from Provide Stimulus to Businesses and Services (Neighborhood Business and Corridors 3.A.1.) to Implement Environmental Strategies (Neighborhood Environment 5.A.1.). Approval of this modification is retroactive to January 1, 2020.
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