Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Windom |
Strategy | Plan Funds | Plan Total | Additional NRP Funds | NRP Total | - |
Citation | Strategy Name | Early Access | Action Plan | Phase I Rollover | Reserve Funds | Program Income | Plan Funds for Housing | Mod #s Affecting Strategy |
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A. HOUSING |
A.1.1.1 |
A Mix Housing Options |
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A.1.2.1 |
Encourage and preserve architectural style |
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A.1.3.1 |
Home Improvement Revolving Funds |
| $171,400.60
| $171,400.60
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| $137,350.38
| $308,750.98
| $171,400.60
| 4,5,7 |
A.1.4.1 |
Landlord Accountability Program |
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A.1.5.1 |
Renter Education |
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A.1.6.1 |
Down Payment Assistance Program |
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| 5 |
A.1.7.1 |
Nicollet Avenue Exterior Matching Loan |
| $38,700.00
| $38,700.00
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| $38,700.00
| $38,700.00
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A.1.8.1 |
Remove, Treat, Plant Trees |
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A.1.9.1 |
Housing Programs Coordinator |
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| 5 |
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B. COMMUNITY LIFE |
B.1.1.1 |
Youth Recreation Programs |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.1.2 |
Youth Work Program |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.1.3 |
Youth Chore Corps for Seniors |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.1.4 |
Senior Visiting Nurse Program |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.1.5 |
Senior Transportation |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.1.6 |
Senior Programs |
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| $8,000.00
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| $8,000.00
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| 2 |
B.1.2.1 |
Community Events |
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| 5 |
B.1.2.2 |
Seasonal Decor and Garden Contests |
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B.1.3.1 |
School Grounds |
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B.2.1.1 |
Park Grounds |
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B.2.1.2 |
School Facility |
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B.2.2.1 |
Neighborhood Newsletter and Website |
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| 2,5 |
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C. CRIME AND SAFETY |
C.1.1.1 |
Increase Police Presence / COPSIRF |
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| $9,750.00
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| $9,750.00
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C.1.1.2 |
Increase Awareness of Police Presence |
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C.1.2.1 |
Coordinate Graffiti Clean Up |
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C.1.3.1 |
Resident and Commercial Security |
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| 6 |
C.1.4.1 |
Public and Personal Safety |
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C.1.5.1 |
Lighting |
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C.1.6.1 |
Encourage Responsible Driving |
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C.1.7.1 |
Pedestrian, Bike, and Safe Routes to School |
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C.1.8.1 |
Encourage Neighborhood Involvement |
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C.1.9.1 |
Apartment Clubs |
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C.1.10.1 |
Outreach to Renters |
| $5,338.81
| $5,338.81
| $8,955.18
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| $14,293.99
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| 5 |
C.1.11.1 |
Identify Problem Public Spaces |
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C.1.11.2 |
Inform Residents of Home Improvement Programs |
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C.1.11.3 |
Incorporate CPTED Principals |
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C.1.12.1 |
Safety Coordinator |
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| 5 |
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D. ECONOMIC DEVELOPMENT, CAPITAL INFRASTRUCTURE AND ENVIRNMT |
D.1.1.1 |
Commercial Exterior Improvement Grant Program |
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| $15,045.00
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| $15,045.00
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| 2,5 |
D.2.1.1 |
Commercial Revolving Loan Fund |
| $20,000.00
| $20,000.00
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| $20,000.00
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| 5 |
D.3.1.1 |
Tree Planting and Community Gardens |
| $16,000.00
| $16,000.00
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| $16,000.00
| $32,000.00
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| 4 |
D.4.1.1 |
Install Bike Racks |
| $4,805.00
| $4,805.00
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| $4,805.00
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D.5.1.1 |
Neighborhood Gateways and Signs |
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| 2,3,6 |
D.6.1.1 |
Business Coordinator |
| $4,122.83
| $4,122.83
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| $4,122.83
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| 5 |
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E. PLANNING AND IMPLEMENTATION |
E.1.1.1 |
Phase II Plan Development |
| $18,695.00
| $18,695.00
| $7,500.00
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| $26,195.00
| $14,956.00
| 1 |
E.1.2.1 |
Plan Implementation |
| $10,443.26
| $10,443.26
| $8,800.00
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| $25,000.00
| $44,243.26
| $8,354.61
| 2,5,7 |
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DOLLARS ROLLED OVER TO PHASE 3 | | | $1,512.50
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| $1,512.50
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TOTAL |
| $289,505.50
| $291,018.00
| $88,300.18
| $9,750.00
| $178,350.38
| $567,418.56
| $233,411.21
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Phase II Plan Allocation Available in First Three Years (80%) | $289,505.50
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Phase II Plan Allocation Percentage for Housing | 80% |
Phase II Affordable Housing Reserve Fund $ |
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $9,750.00
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** On March 22, 2004, the NRP Policy Board adopted a policy that requires each neighborhood to limit its Phase II Neighborhood Action Plan obligations to no more than 80% of their neighborhood allocation during the first three years following approval of its Action Plan. |
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PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 09/29/05 | 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.
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2 | Full Action Plan | 10/23/06 | Approval 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.) |
3 | Full Action Plan | 07/24/14 | The NCR Director approved a modification to the plan to revise the wording of Improve Community Gateways (Economic Development, Capital Infrastructure and Environment 5.1.1.) to include streetscape improvements. Approval of this modification is retroactive to July 22, 2014. |
4 | Full Action Plan | 07/24/14 | The NCR Director approved a modification to the plan to reallocate $16,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.3.1.) to Tree Planting (Economic Development, Capital Infrastructure and Environment 3.1.1.). The modification also revises the wording of Tree Planting (Economic Development, Capital Infrastructure and Environment 3.1.1.) to include community gardens. Approval of this modification was originally retroactive to July 22, 2014. On January 9, 2015, the NCR Director revised the original modification to make the approval retroactive to April 1, 2012. |
5 | Full Action Plan | 02/06/18 | The NCR Director approved a modification to the plan to reallocate $0.18 of Phase I funds to Outreach to Renters (Crime and Safety 1.10.1.). The modification also reallocates $9,000 of Phase I Rollover from Neighborhood News and Website (Community Life 2.2.1.) to the following strategies: (1) $8,955 of Phase I Rollover to Outreach to Renters (Crime and Safety 1.10.1.); and (2) $45 in Phase I Rollover to Commercial Exterior Improvement Grant Program (Economic Development, Capital Infrastructure and Environment 1.1.1.). (This is Phase I Plan Modification #11 and Phase II Plan Modification #5.) The modification also reallocates a total of $73,990.67 from the following strategies: (1) 39,613.50 from Down Payment Assistance
Program (Housing 1.6.1.); (2) $3,500 from Housing Programs Coordinator (Housing 1.9.1.); (3) $2,000 from Community Events
(Community Life 1.2.1.); (4) $12,000 from Safety Coordinator (Crime and Safety 1.12.1.); (5) $15,000 from Commercial Revolving
Loan Fund (Economic Development, Capital Infrastructure and Environment 2.1.1.); and (6) $1,877.17 from Business Coordinator
(Economic Development, Capital Infrastructure and Environment 6.1.1.). The funds are reallocated to the following strategies: (1) $68,096.10 to Home Improvement Revolving Loan Fund (Housing 1.3.1.); (2) $5,338.81 to Outreach to Renters (Crime and Safety 1.10.1.); and (3) $555.76 to Phase II Plan Implementation (Planning and Implementation 1.2.1.). Finally, the modification revises the wording of three strategies: (1) Outreach to Renters (Crime and Safety 1.10.1.) is revised to include project implementation activities; (2) Commercial Exterior Improvement Grant Program (Economic Development, Capital Infrastructure and Environment 1.1.1.) is revised to include interior improvements; and (3) Commercial Revolving Loan Fund (Economic Development, Capital Infrastructure and Environment 2.1.1.) is revised to include grants. |
6 | Full Action Plan | 11/27/18 | The NCR Director approved a modification to the plan to reallocate $5,000 in Program Income from Phase II strategy, Improve Community Gateways (Phase II, Economic Development, Capital Infrastructure and Environment 5.1.1.) to Phase III strategy, Coordinate Graffiti Clean-up (Phase III, Neighborhood Priorities 2). (This is Phase I Plan Modification #12, Phase II Plan Modification #6 and Phase III Plan Modification #1.) The modification also reallocates $1,512.50 from Residential and Commercial Security Analysis (Crime and Safety 1.3.1.) to Phase III strategy, Coordinate Graffiti Clean-up (Phase III, Neighborhood Priorities 2). (This is Phase II Plan Modification #6 and Phase III Plan Modification #1.) |
7 | Full Action Plan | 04/02/24 | The NCR Director approved a modification to the plan to reallocate $25,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.3.1.) to Phase II Plan Implementation (Planning and Implementation 1.2.1.).
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