Neighborhood Action Plan Summary - Phase II

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Stevens Square
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
HOUSING AND DEVELOPMENT
1.1.A.1 Housing Programs/Long-term Residency   $152,209.23 $152,209.23 $252,756.00   $157,663.71 $562,628.94 $152,209.23 1,3,6,7
1.1.A.2 Historic Preservation Education                  
1.1.A.3 Corporate / Institutional Partnerships                  
1.1.B.1 Reduce Auto Dependency/Traffic Congestion                  
1.1.C.1 Support a Green, Clean Community                  
1.1.D.1 Commercial Development (including mixed use)       $14,800.05     $14,800.05   1,2,3,4,5,6
1.1.E.1 Create/Strengthen Connections                  
1.1.F.1 AH - Lofts on Arts Avenue         $490,000.00   $490,000.00    
ENVIRONMENT
2.1.A.1 Community Gardening   $11,293.00 $11,293.00 $39,627.00     $50,920.00   1,3,5
2.1.A.2 Neighborhood Environmental Projects                 1,3
SAFETY
3.1.A.1 Safety and Crime Prevention Projects   $45,171.00 $45,171.00 $439,295.00     $484,466.00   1,3,4,5
3.1.A.2a COPSIRF         $39,000.00   $39,000.00    
3.1.A.2 Community Safety Partnerships                 1,3
3.1.A.3 Identify, Address Safety-related Problems                  
CITIZEN ENGAGEMENT
4.1.A.1 Community Events       $61,866.00     $61,866.00   1,3,4,5
4.1.A.2 Community Events Staffing   $5,646.00 $5,646.00       $5,646.00 $4,008.66  
4.1.A.3 Provide Information   $5,647.00 $5,647.00 $41,972.00     $47,619.00   1,3,4,5
4.1.B.1a Phase II Plan Development                  
4.1.B.1b Organizational Infrastructure $25,000.00 $131,460.77 $156,460.77 $1,062,871.50     $1,219,332.27 $111,087.15 1,3,4,5,6,8
TOTAL$25,000.00 $351,427.00 $376,427.00 $1,913,187.55 $529,000.00 $157,663.71 $2,976,278.26 $267,305.04  

Phase II Plan Allocation Available in First Three Years (80%)$376,427.00
Phase II Plan Allocation Percentage for Housing71%
Phase II Affordable Housing Reserve Fund $$490,000.00
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $$39,000.00
** 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 ModifiedApprovedDescription
1Full Action Plan Pending08/25/05 1. On August 25, 2005, the NRP Director approved, based on Policy Board approval, a modification to reallocate a total of $983,927.05 in Phase I funds to the following Phase II strategies: (1) $236,501 to Phase II strategy, Housing Programs/Long-Term Residency (Housing and Development 1.A.1.); (2) $362,854.05 to Phase II strategy, Commercial Development (Housing and Development 1.D.1.); (3) $15,712 to Phase II strategy, Community Gardening (Environment 1.A.1.); (4) $1,000 to Phase II strategy, Neighborhood Environmental Projects (Environment 1.A.2.); (5) $148,295 to Phase II strategy,Safety and Crime Prevention Projects (Safety 1.A.1.); (6) $21,105 to Phase II strategy, Community Safety Partnerships (Safety 1.A.2.); (7) $20,266 to Phase II strategy, Community Events (Citizen Engagement 1.A.1-2.); (8) $1,272 to Phase II strategy, Provide Information (Citizen Engagement 1.A.3.); and (9) $176,922 to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #13 and Phase II Plan Modification #1.)
2Full Action Plan03/26/08The NRP Director approved a plan modification to revise the wording of Commercial Development (Housing and Development 1.D.1.) to include a human asset study to identify potential entrepreneurs.
3Full Action Plan04/15/09 The NRP Director approved, based on NRP Policy Board approval, a plan modification to reallocate a total of $823,786.49 in Phase I funds to the following Phase II strategies: (1) $16,255 to Housing Programs/Long-Term Residency (Housing and Development 1.A.1.); (2) $144,546 to Commercial Development (Housing and Development 1.D.1.); (3) $13,915 to Community Gardening (Environment 1.A.1.); (4) $146,000 to Safety and Crime Prevention Projects (Safety 1.A.1.); (5) $6,600 to Community Events (Citizen Engagement 1.A.1-2.); (6) $5,700 to Provide Information (Citizen Engagement 1.A.3.); and (7) $490,770.49 to Organizational Infrastructure (Citizen Engagement 1.B.1.). The modification also reallocates $22,105 of Phase I Rollover Funds to Organizational Infrastructure (Citizen Engagement 1.B.1.) from the following Phase II strategies: (1) $1,000 in Phase I Rollover Funds from Neighborhood Environmental Projects (Environment 1.A.2.); and (2) $21,105 in Phase I Rollover Funds from Community Safety Partnerships (Safety 1.A.2.). (This is Phase I Plan Modification #14 and Phase II Plan Modification #3.)
4Full Action Plan12/12/12The NCR Director approved a modification to reallocate $200,000 in Phase I funds previously allocated to Commercial Development (Housing and Development 1.D.1.) to the following strategies: (1) $70,000 in Phase I Rollover to Safety and Crime Prevention Projects (Safety 1.A.1.); (2) $10,000 in Phase I Rollover to Community Events (Citizen Engagement 1.A.1-2.); (3) $10,000 in Phase I Rollover to Provide Information (Citizen Engagement 1.A.3.); and (4) $110,000 in Phase I Rollover to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #15 and Phase II Plan Modification #4.)
5Full Action Plan05/07/15The NCR Director approved a modification to reallocate $299,600 in Phase I funds previously allocated to Commercial Development (Housing and Development 1.D.1.) to the following strategies: (1) $10,000 in Phase I Rollover to Community Gardening (Environment, 1.A.1.); (2) $75,000 in Phase I Rollover to Safety and Crime Prevention Projects (Safety 1.A.1.); (3) $25,000 in Phase I Rollover to Community Events (Citizen Engagement 1.A.1-2.); (4) $25,000 in Phase I Rollover to Provide Information (Citizen Engagement 1.A.3.); and (5) $164,600 in Phase I Rollover to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #16 and Phase II Plan Modification #5.)
6Full Action Plan11/06/18The NCR Director approved a modification to reallocate $14,561.28 in Phase I funds to the following Phase II strategies: (1) $7,000 to Commercial Development (Housing and Development 1.D.1.); and (2) $7,561.28 to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #6.) The modification also reallocates $111,289.77 from Housing Programs/Long-term Residency (Housing and Development 1.A.1.) to Organizational Infrastructure (Citizen Engagement 1.B.1.).
7Full Action Plan02/27/20The NCR Director approved a modification to revise the wording of Housing Programs/ Long-term Residency (Housing and Development 1.A.1.) to allow funds to be used for affordable housing projects throughout Minneapolis.
8Full Action Plan09/04/20The NCR Director approved a modification to reallocate $90,912.73 in Phase I funds to Organizational Infrastructure (Citizen Engagement 1.B.1.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #8.)

Stevens Square Neighborhood Action Plan Summary (SU-7 P2) run on 05/05/2024 at 6:36 PM