Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Prospect 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 |
|
EDUCATION |
1.0.1.1 |
Pratt School Transitional Funding |
| $58,000.00
| $58,000.00
|
|
|
| $58,000.00
|
| |
1.0.2.1 |
SE Minneapolis Council on Learning (SEMCOL) |
|
|
|
|
|
|
|
| 3 |
1.0.2.2 |
NET Program |
| $5,000.00
| $5,000.00
|
|
|
| $5,000.00
|
| 5 |
|
HUMAN SERVICES |
2.0.1.1 |
Southeast Seniors |
| $14,000.00
| $14,000.00
|
|
|
| $14,000.00
|
| |
|
LIVABILITY |
3.0.1.1-4 |
Physical Appearance/Luxton Park/Communications/Traffic Calming |
| $2,000.00
| $2,000.00
|
|
|
| $2,000.00
|
| 3 |
|
HOUSING |
4.0.1.1A-C |
Loans/Grants/Affordable Housing Development |
| $107,918.42
| $107,918.42
|
|
| $15,036.02
| $122,954.44
| $107,918.42
| 4,5,6 |
4.0.2.1 |
Historical District Project Completion |
| $27,306.58
| $27,306.58
|
|
| $7,000.00
| $34,306.58
| $27,306.58
| 5 |
4.0.3.1 |
Somali Home Purchase Education Program |
| $35,000.00
| $35,000.00
|
|
|
| $35,000.00
| $35,000.00
| |
4.0.3.2 |
Tenant Rights Project (P2) |
| $25,000.00
| $25,000.00
|
|
|
| $25,000.00
|
| 6 |
|
ADMINISTRATION |
5.0.0.1 |
Phase II Plan Development |
| $14,412.00
| $14,412.00
| $17,553.44
|
|
| $31,965.44
| $10,088.40
| 1,2 |
5.0.0.2 |
PPERRIA Administrative Support |
| $44,229.00
| $44,229.00
|
|
|
| $44,229.00
| $29,191.14
| 3 |
|
DOLLARS ROLLED OVER TO PHASE 3 | | | $15,000.00
| | |
| $15,000.00
| $15,000.00
| |
|
TOTAL |
| $332,866.00
| $347,866.00
| $17,553.44
|
| $22,036.02
| $387,455.46
| $224,504.54
| |
|
|
Phase II Plan Allocation Available in First Three Years (80%) | $332,866.00
|
Phase II Plan Allocation Percentage for Housing | 65% |
Phase II Affordable Housing Reserve Fund $ |
|
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $ |
|
** 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. |
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Early Access | 03/23/05 | The NRP Director approved a plan modification to reallocate a total of $2,553.44 ($10.64 in 1995 and $2,542.80 in 1996) to a new Phase II strategy, Phase II Plan Development (Phase II Plan Development 1.) from the following strategies: (1) $5.00 in 1995 from Pollution Inventory (Environment A.1-2.); (2) $0.12 in 1995 from Research (Environment A.3.); (3) $0.52 in 1995 from Clean-Up (Environment A.8.); (4) $4.12 in 1996 from Neighborhood Learning Center (Education and Human Services A.1.a.); (5) $0.01 in 1996 from Childcare Study (Education and Human Services A.2.); (6) $5.00 in 1995 from Directory (Livability A.3.); (7) $2,038.67 in 1996 from Gateways, Signs (Livability C.1.); and (8) $500 in 1996 from Computer Classroom (Parks, Art, Recreation and Culture A.1.d.). On May 11, 2005, the NRP Director approved an amendment to the modification to reallocate $5 in 1995 from Graffiti Removal (Safety and Security A.2.) to Pollution Inventory (Environment A.1-2.). (This modification is Phase I Plan Modification #19 and Phase II Plan Modification #1.) |
2 | Early Access | 05/23/05 | The NRP Director approved a plan modification to reallocate $15,000 in 1996 from SE Seniors (Education and Human Services C.1.) to Phase II strategy, Phase II Plan Development (Phase II Plan Development 1).
(This modification is Phase I Plan Modification #20 and Phase II Plan Modification #2.)
|
3 | Full Action Plan | 05/06/16 | The NCR Director approved a plan modification to reallocate $17,000 to PPERRIA Administrative Support (Administration 2). The funds are reallocated from the following strategies: (1) $5,000 from SE Minneapolis Council on Learning (Education 2.1.); and (2) $12,000 from Physical Appearance/ Luxton Park/ Communications/ Traffic Calming (Livability 1.1-4.). Approval of the modification is retroactive to March 29, 2016.
|
4 | Full Action Plan | 05/28/20 | The NCR Director approved a plan modification to reallocate $15,000 from Loans/Grants/Affordable Housing Development (Housing 1.A-C.A-C.) to Phase III priority, Tenant Rights Project (Phase III Activities, Neighborhood Priorities 3.). Approval of the modification is retroactive to March 6, 2020. (This is Phase II Plan Modification #4 and Phase III Plan Modification #2.)
|
5 | Full Action Plan | 04/09/21 | The NCR Director approved a plan modification to to roll forward a Phase I strategy, NET Program, to the Phase II Plan (Education 2.2.). The modification reallocates $5,000 to NET Program (Education 2.2.) from the following strategies: (1) $4,306.58 from Loans/ Grants/ Affordable Housing Development (Housing 1.A-C.A-C.); and (2) $693.42 from Historical District Project Completion (Housing 2.1.).
|
6 | Full Action Plan | 04/05/24 | The NCR Director approved a plan modification to to roll back a Phase III priority, Tenant Rights Project, to the Phase II Plan (Housing 1.C.2.). The modification reallocates $25,000 to Tenant Rights Project (Housing 1.C.2.) from Loans/Grants/Affordable Housing Development (Housing 1.A-C.A-C.).
|
|