Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Powderhorn Park |
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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AFFORDABLE HOUSING |
1.1.1.1 |
Staff Support for Affordable Housing |
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1.1.1.2 |
Perpetually Affordable Ownership |
| $100,582.00
| $100,582.00
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| $100,582.00
| $100,582.00
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1.1.1.3 |
Comprehensive Housing Resource Program |
$74,999.99
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| $74,999.99
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| $74,999.99
| $74,999.99
| 9 |
1.1.2.1 |
Purchase Assistance |
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1.1.2.2 |
Post Purchase Counseling |
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1.1.3.1 |
Bedroom Developments |
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1.1.4.1 |
New Housing on Lake and Chicago |
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| 9 |
1.1.4.2 |
AH - East Phillips Commons |
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| $175,000.00
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| $175,000.00
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1.2.1.1 |
Emergency Fund for Families |
| $62,230.00
| $62,230.00
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| $62,230.00
| $62,230.00
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1.2.2.1. |
Rental Deferred Loan Program |
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HOUSING IMPROVEMENT |
2.1.1.1. |
Home Improvement Revolving Loan Fund |
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2.1.1.2. |
Home Improvement Discounted Loan Program |
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2.1.2.1. |
Rental Deferred Loan Program |
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2.1.3.1. |
Mpls. Neighborhood Information System (MNIS) |
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2.2.1.1. |
Housing Organizer |
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2.2.2.1 |
Multi-neighborhood Bilingual Staff |
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2.2.3.1. |
Information for Tenants |
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2.2.3.2. |
Information on Home Services |
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2.2.3.3. |
Southside Housing Fair |
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2.2.3.4 |
Housing Workshops |
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2.2.3.5. |
PPNA Newsletter |
| $20,000.00
| $20,000.00
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| $20,000.00
| $15,200.00
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CULTURE AND COMMUNITY BUILDING |
3.1.1.1 |
Resource Information |
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3.1.1.2 |
Staff and Event Support |
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| $22,417.88
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| $22,417.88
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| 7 |
3.1.1.3 |
Phase II Plan Development |
$114,770.00
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| $114,770.00
| $104,000.00
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| $218,770.00
| $87,225.20
| 1,2 |
3.1.1.4 |
Different Cultures in PPNA |
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3.1.1.5 |
Translations |
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3.2.1.1 |
Mutli-lingual Environmental Committee |
| $4,800.00
| $4,800.00
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| $4,800.00
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| 9 |
3.2.1.2 |
Clean-up Events |
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3.2.2.1 |
Block Club Trainings and Activites |
| $12,800.00
| $12,800.00
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| $12,800.00
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| 9 |
3.2.2.2 |
Resident Distributed Information |
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3.2.3.1 |
Meet the Cops |
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3.2.3.2 |
Beat Cops |
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3.2.3.3 |
COPSIRF |
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| $16,714.29
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| $16,714.29
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3.2.4.1 |
Restorative Justice |
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| 8 |
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ECONOMIC DEVELOPMENT |
4.1.1.1 |
Business Resource Directory |
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4.1.1.2 |
Business Directory |
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4.1.1.3 |
Economic Development Staff |
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4.1.1.4 |
Neighborhood Business Needs |
| $14,000.00
| $14,000.00
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| $14,000.00
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| 9 |
4.1.1.5 |
Business Association Support |
| $5,000.00
| $5,000.00
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| $5,000.00
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4.1.1.6 |
PPNA Newsletter -- Business Info |
| $5,000.00
| $5,000.00
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| $5,000.00
| $3,800.00
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4.1.2.1 |
Business Revolving Loan Fund |
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4.1.2.2 |
Business Facade Design Guidelines |
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4.1.2.3 |
Eliminate Blight from Business Areas |
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4.1.2.4 |
Streetscape Plans |
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4.1.3.1 |
Video Cameras in Business Properties |
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4.1.3.2 |
Business Block Clubs |
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4.1.3.3 |
Address Crime in Business Areas |
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4.2.1.1 |
Promote Job Training Programs |
| $17,390.00
| $17,390.00
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| $17,390.00
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4.2.1.2 |
Job Training Fairs |
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4.2.1.3 |
Identify Job and Skills Needs |
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4.2.1.4 |
Teen Job & Opportunity Fair |
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4.2.1.5 |
Promote Youth Volunteering / Training |
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4.2.1.6 |
Opportunities for Youth Training |
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POWDERHORN PARK |
5.1.1.1 |
Outdoor Amphitheater |
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5.1.1.2 |
Improve Athletic Fields |
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5.1.2.1 |
Develop Capital Improvement Plan |
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5.1.2.2 |
Park Improvement Fund |
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5.1.3.1 |
Review Park Plans, Determine New Priorities |
| $1,224.32
| $1,224.32
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| $1,224.32
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| 4,8 |
5.1.3.2 |
Powderhorn Park Improvement Fund |
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5.2.1.1 |
Provide Information to the Community |
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5.2.1.2 |
Diverse Volunteers |
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5.2.1.3 |
Outreach Efforts |
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5.3.1.1 |
Identify Needs / Develop Programming |
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5.3.1.2 |
Family and Youth Coordinator |
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5.3.1.3 |
Increase Volunteer Support |
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5.3.2.1 |
Park Collaboration with PPNA |
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5.3.2.2 |
Resources and Collaborations |
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5.3.2.3 |
Develop Family and Youth Fund |
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YOUTH DEVELOPMENT |
6.1.1.1 |
School - Neighborhood Communication |
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6.1.1.2 |
Support Youth to Acquire Scholarships |
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6.1.1.3 |
Staff Support for Youth Programs |
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6.2.1.1 |
Neighborhood Resource Guide |
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6.2.1.2 |
Modify Existing Policies |
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6.2.2.1 |
Non-violent Intervention |
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6.2.2.2 |
Educate Teens and Parents on Gangs |
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6.2.3.1 |
Mentor Programs |
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6.2.3.2 |
Business Mentorship Program |
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6.3.1.1 |
Encourage Teen Participation |
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6.3.1.2 |
Create Teen Center Space |
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6.3.1.3 |
Youth Programs at Powderhorn Park |
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6.3.1.4 |
Paid Park Youth Position |
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ARTS |
7.1.1.1 |
Neighborhood Art Center at Lake / Bloomington |
| $10,000.00
| $10,000.00
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| $10,000.00
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7.1.1.2 |
Cooperative Studio and Rehearsal Space |
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7.1.2.1 |
Organize Events and Performances |
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7.1.2.2 |
Arts Community Organizer |
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7.2.2.1 |
Artists in the Schools |
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7.2.3.1 |
Incorporate Arts in Community Events |
| $8,550.00
| $8,550.00
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| $8,550.00
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TRANSPORTATION AND TRAFFIC CALMING |
8.1.1.1 |
Traffic Calming Measures |
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8.1.1.2 |
Powderhorn Park Traffic Calming |
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8.1.2.1 |
Resolve Parking Problems at Bloomington / Lake |
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8.1.2.2 |
Address commercial parking issues |
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8.1.3.1 |
Improve bus shelters |
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8.1.3.2 |
Multi-lingual bus schedules |
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8.1.4.1 |
Transportation to Youth / Seniors to Events |
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IMPLEMENTATION |
9.1.1.1 |
Plan Implementation Support |
$0.01
| $236,291.68
| $236,291.69
| $71,002.35
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| $307,294.04
| $179,581.68
| 3,4,5,6,8,9 |
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TOTAL | $189,770.00
| $497,868.00
| $687,638.00
| $197,420.23
| $191,714.29
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| $1,076,772.52
| $523,618.87
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Phase II Plan Allocation Available in First Three Years (80%) | $687,638.00
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Phase II Plan Allocation Percentage for Housing | 76% |
Phase II Affordable Housing Reserve Fund $ | $175,000.00
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Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ | $16,714.29
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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 | 04/18/01 | The NRP Director approved a modification to the Phase II plan to reallocate $79,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #4 and Phase II Plan Modification #1.) |
2 | Full Action Plan | 07/11/03 | The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #7 and Phase II Plan Modification #2.) |
3 | Full Action Plan | 05/23/07 | The NRP Director approved a plan modification to reallocate a total of $21,002.35 ($8,367.46 in 1996; $240.47 in 1997; $5,150 in 1998; and $7,244.42 in Program Income) to Phase II strategy,
Plan Implementation Support (Phase II, Implementation 1.1-3.1.) from the following Phase I strategies: (1) $5,150 in 1998 from Program Fund for Council (Families and Youth 1.1.2.); (2) $7,244.42 in Program Income
from Support Business Activity (Economic Development and Employment 1.1.2.); (3) $1,053.51 in 1996 from Job Fair (Economic Development and Employment 2.1.2.); (4) $0.04 in 1996 from Housing Resource
Program (Housing, Renters and Owners 1.1.1.); (5) $240.47 in 1997 from Rehab/Demo Acquisitions (Housing, Renters and Owners 2.1.2.); and (6) $7,313.91 in 1996 from Fund Capital Improvements (Powderhorn
Park 2.2.1.). (This modification is Phase I Plan Modification #13 and Phase II Plan Modification #3.)
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4 | Full Action Plan | 01/24/08 | The NRP Director approved a modification to the Phase II plan to reallocate $18,464.60 in 2004 from Review Park Plans/
Determine New Priorities (Powderhorn Park 1.3.1.) to Plan Implementation Support (Implementation 1.1-3.1.).
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5 | Full Action Plan | 03/16/09 | The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy,
Plan Implementation Support (Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #14 and Phase II Plan Modification #5.)
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6 | Full Action Plan | 10/13/09 | The NRP Director approved a modification to the Phase II plan to reallocate $25,000 in Phase I funds to Phase II strategy, Plan Implementation Support (Implementation 1.1-3.1.). (This modification is Phase I Plan Modification #15 and Phase II Plan Modification #6.) |
7 | Full Action Plan | 11/23/10 | The NRP Director approved a modification to the plan to reallocate $22,417.88 of Phase I funds to Phase II strategy Staff and Event Support (Culture and Community Building 1.1.2.). This is Phase I PlanModification #16 and Phase II Plan Modification #7). |
8 | Full Action Plan | 11/30/12 | The NCR Director approved a modification to the Phase II plan to reallocate $12,837.08 in 2004 to Plan Implementation Support (Implementation 1.1-3.1.) from the following strategies: (1) $1,263 in 2004 from Restorative Justice (Culture and Community Building 2.4.1.); and (2) $11,574.08 in 2004 from Review Park Plans/Determine New Priorities (Powderhorn Park 1.3.1.). |
9 | Full Action Plan | 10/13/17 | The NCR Director approved a modification to the Phase II plan to reallocate a total of $130,000.01 from the following strategies:(1) $70,000 from New Housing on Lake and Chicago (Affordable Housing 1.4.1.); (2) $0.01 in 2002/03 from Comprehensive Housing Resource Program (Affordable Housing 1.1.3.); and (3) $60,000 from Business Revolving Loan Fund (Economic Development 1.2.1.). The funds are reallocated to the following strategies: (1) $4,800 to Multi-lingual Environmental Campaign (Culture and Community Building 2.1.1.); (2) $12,800 tp Block Club Training and Activities (Culture and Community Building 2.2.1.): (3) $14,000 to Neighborhood Business Needs (Economic Development 1.1.4.); (4) $8,550 to Incorporate Arts in Community Events (Arts 2.3.1.); and (5) $89,850.01 to Plan Implementation Support (Implementation 1.1-3.1.). |
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