 |
||||||||||||||||||||||||||||
JUMP TO PHASE II REPORT --- JUMP TO PHASE III REPORT
Windom Park | |||||||||||||||
Strategy | Pre Year One | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2006 | NRP Total | Total Housing * | Program Income | Mod #s Affecting Strategy | |
| 01 HOUSING | |||||||||||||||
| 1.1.A.1 | _ | _ | $702,000.00 | $478,295.00 | $60,000.00 | $60,000.00 | $60,000.00 | _ | _ | _ | 7,12,14,15,18,19,24,25,27,29,30,33 | ||||
| 1.1.A.3 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 26,33 | ||||
| 1.1.A.4 | _ | _ | $59,882.80 | $41,340.00 | _ | _ | _ | _ | _ | _ | 12,28 | ||||
| 1.1.A.FIRST | $278,000.00 | _ | _ | _ | _ | _ | _ | _ | _ | _ | |||||
| 1.1.B.1 | _ | _ | _ | $7,365.00 | $6,000.00 | _ | _ | _ | _ | _ | 7,16,19 | ||||
| 1.1.C.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 13 | ||||
| 02 BUSINESS | |||||||||||||||
| 2.1.C.1 | _ | $25,000.00 | _ | _ | _ | _ | _ | _ | _ | _ | 10,11 | ||||
| 2.1.C.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 4,9 | ||||
| 2.1.C.3 | _ | $285,000.00 | _ | _ | _ | _ | _ | _ | $224,354.64 | _ | 2,11,15,20,22,25,34,35,36,37 | ||||
| 2.1.D.1 | _ | $164,919.00 | _ | _ | _ | _ | _ | _ | _ | _ | 1,5,33 | ||||
| 2.1.E.1 | $3,174.00 | $29,474.00 | _ | _ | _ | _ | _ | _ | _ | _ | 1,3,4,28 | ||||
| 2.1.F.1 | _ | $22,421.75 | _ | _ | _ | _ | _ | _ | _ | _ | 5,6,21 | ||||
| 2.1.G.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 3,4,13 | ||||
| 03 SOCIAL ENVIRONMENT | |||||||||||||||
| 3.1.A.1 | _ | $12,451.63 | _ | _ | _ | _ | _ | _ | _ | _ | 2,33 | ||||
| 3.1.A.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 21 | ||||
| 3.1.A.5 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 21 | ||||
| 3.1.B.3 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 21 | ||||
| 3.1.C.2 | _ | $11,000.00 | _ | _ | _ | _ | _ | _ | _ | _ | 9 | ||||
| 3.1.D.2 | _ | _ | $500.00 | $500.00 | $500.00 | $500.00 | $500.00 | _ | _ | _ | 17,24,27,29 | ||||
| 3.1.D.3 | _ | _ | $500.00 | _ | _ | _ | _ | _ | _ | _ | |||||
| 3.1.E.1 | _ | $1,516.43 | $8,200.00 | _ | _ | _ | _ | _ | _ | _ | 9,13,21,33 | ||||
| 04 PHYSICAL ENVIRONMENT | |||||||||||||||
| 4.1.A.1 | _ | $1,927.47 | $24,300.00 | $3,000.00 | $2,000.00 | _ | _ | _ | _ | _ | 9,13,28 | ||||
| 4.1.A.3 | _ | $3,500.00 | $145.00 | $3,400.00 | $1,500.00 | _ | _ | _ | _ | _ | 8,13,23,31,32,35 | ||||
| 4.1.A.5 | _ | _ | $9,855.00 | $6,600.00 | _ | _ | _ | _ | _ | _ | 30,31,32,35 | ||||
| 4.1.C.3 | _ | _ | $50,000.00 | _ | _ | _ | _ | $150,000.00 | _ | _ | |||||
| 4.1.F.1 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 8,28 | ||||
| 4.1.H.1 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 8,21,28 | ||||
| 4.1.H.2 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 8,28 | ||||
| 4.1.H.3 | _ | _ | _ | _ | _ | _ | _ | _ | _ | _ | 8,28 | ||||
| 05 ADMINISTRATION | |||||||||||||||
| 5.1.A.1 | _ | $84,176.78 | $43,317.20 | $43,100.00 | $66,500.00 | $33,900.00 | $18,800.00 | _ | _ | $143,000.00 | 10,14,15,16,18,20,21,23,28 | ||||
| PHASE 1r TOTAL | |||||||||||||||
| TOTAL | |||||||||||||||
| % FOR HOUSING | 72% | ||||||||||||||
PLAN MODIFICATIONS | |||
| No. | Plan Step Modified | Approved | Description |
| 1 | Full Action Plan | 03/30/98 | The 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. |
| 2 | Full Action Plan | 05/28/99 | The 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. |
| 3 | Full Action Plan | 04/25/01 | The 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. |
| 4 | Full Action Plan | 07/10/01 | The 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). |
| 5 | Full Action Plan | 09/17/01 | 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. |
| 6 | Full Action Plan | 03/05/02 | 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. |
| 7 | Full Action Plan | 04/18/02 | 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.). |
| 8 | Full Action Plan | 10/22/02 | 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.). |
| 9 | Full Action Plan | 05/21/03 | The 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. |
| 10 | Full Action Plan | 06/23/03 | The 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.). |
| 11 | Full Action Plan | 11/04/04 | The 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.). |
| 12 | Full Action Plan | 12/13/04 | The 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.) |
| 13 | Full Action Plan | 07/07/05 | The 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. |
| 14 | Full Action Plan | 01/17/06 | 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.). |
| 15 | Full Action Plan | 03/27/07 | The 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.) . |
| 16 | Full Action Plan | 07/28/08 | 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.). |
| 17 | Full Action Plan | 02/16/09 | The 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. |
| 18 | Full Action Plan | 07/02/09 | The 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.). |
| 19 | Full Action Plan | 12/17/09 | The 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.). |
| 20 | Full Action Plan | 01/28/10 | The 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.). |
| 21 | Full Action Plan | 09/02/10 | The 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.). |
| 22 | Full Action Plan | 08/01/11 | The 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. |
| 23 | Full Action Plan | 04/05/12 | The 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.). |
| 24 | Full Action Plan | 04/05/12 | The 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.). |
| 25 | Full Action Plan | 08/11/15 | The 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.). |
| 26 | Full Action Plan | 06/17/16 | The 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.) |
| 27 | Full Action Plan | 04/14/17 | The 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.). |
| 28 | Full Action Plan | 05/18/17 | The 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.). |
| 29 | Full Action Plan | 03/14/18 | The 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.). |
| 30 | Full Action Plan | 03/14/19 | The NCR Director approved a modification to the plan to reallocate $5,200 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.) to Greening Projects (Physical Environment 1.A.5.1.). The modification also revises the wording of Greening Projects (Physical Environment 1.A.5.1.) to broaden eligibility beyond block clubs. |
| 31 | Full Action Plan | 05/19/20 | The NCR Director approved a modification to the plan to reallocate $5,200 in 1999 from Gateway Projects (Physical Environment 1.A.3.) to Greening Projects (Physical Environment 1.A.5.1.). |
| 32 | Full Action Plan | 07/05/21 | The NCR Director approved a modification to the plan to reallocate $1,400 in 1999 from Gateway Projects (Physical Environment 1.A.3.) to Greening Projects (Physical Environment 1.A.5.1.). |
| 33 | Full Action Plan | 10/01/21 | The NCR Deputy Director approved, based on Policy Board approval, a modification to the plan to reallocate $284,591.83 ($27,938.94 in 1997; $1,652.89 in 2001; $5,000 in 2002; and $250,000 in Program Income) to Phase II strategy, Windom Park Facilities (Phase II Plan, Parks 1.A.6.) from the following strategies: (1) $250,000 in Program Income from Home Improvement Revolving Loan Fund (Housing 1.A.1.); (2) $6,652.89 ($1,652.89 in 2001 and $5,000 in 2002) from 249 Demolitions (Housing 1.A.3.); (3) $25,081 in 1997 from Capital Improvement Fund (Business 1.D.1.); (4) $2,548.37 in 1997 from Support Community Center (Social Environment 1.A.1.); and (5) $309.57 in 1997 from Upgrade Lighting in Park Bathrooms (Social Environment 1.E.1.). (This is Phase I Plan Modification #33 and Phase II Plan Modification #7.) |
| 34 | Full Action Plan | 08/07/23 | The NCR Director approved a modification to the plan to reallocate $25,000 in 1997 from Commercial Revolving Loan Fund (Business 1.C.3.) to Phase II strategy, Phase II Implementation Support (Phase II Plan, Administration 1.A.1.).(This is Phase I Plan Modification #34 and Phase II Plan Modification #9.) |
| 35 | Full Action Plan | 08/24/23 | The NCR Director approved a modification to the plan to reallocate a total of $19,855 ($9,855 in 1998 and $10,000 in Program Income) to Greening Projects (Physical Environment 1.A.5.1.) from the following strategies: (1) $10,000 in Program Income from Commercial Revolving Loan Fund (Business 1.C.3.); and (2) $9,855 in 1998 from Gateway Projects (Physical Environment 1.A.3.). |
| 36 | Full Action Plan | 03/13/24 | The NCR Director approved a modification to the plan to reallocate $25,000 in 1997 from Commercial Revolving Loan Fund (Business 1.C.3.) to Phase II strategy, Phase II Implementation Support (Phase II Plan, Administration 1.A.1.). (This is Phase I Plan Modification #36 and Phase II Plan Modification #10.) |
| 37 | Full Action Plan | 02/06/25 | The NCR Director approved a modification to the plan to reallocate $25,000 in Program Income from Commercial Revolving Loan Fund (Business 1.C.3.) to Phase II strategy, Phase II Implementation Support (Phase II Plan, Administration 1.A.1.). (This is Phase I Plan Modification #37 and Phase II Plan Modification #12.) |