Waite Park Neighborhood Action Plan Summary (SU-7 P2)

Neighborhood Action Plan Summary - Phase II

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Waite 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

COMMUNITY AND EDUCATION

1.1.1.A. Expand Services in Neighborhood Schools $40,260.00 $40,260.00 $40,260.00

1.1.1.B. Waite Park Recreation Center Equipment and Supplies $38,257.00 $38,257.00 $38,257.00

1.1.1.C. Community Education $10,000.00 $10,000.00 $10,000.00

1.1.1.D. Waite Park Community Garden $5,500.00 $5,500.00 $55,152.00 $60,652.00 4,6,7

HOUSING

2.1.1.A. Emergency/ Code Revolving Loan Program $55,529.00 $55,529.00 $185.00 $55,714.00 $55,529.00 1

2.1.1.B. Home Improvement Revolving Loan Program $210,510.00 $210,510.00 $38,952.87 $63,955.65 $313,418.52 $210,510.00 1,3,4,5,6,7

SAFETY

3.1.1.A. Mini-Grants for Block Clubs/ Residential Security $20,000.00 $20,000.00 $6,000.00 $26,000.00 $10,000.00

3.1.1.B. COPSIRF $6,240.73 $6,240.73

ADMINISTRATION

4.1.1.A. Phase II Plan Development $10,000.00 $10,000.00 $10,000.00 $7,500.00

4.1.2.A. Community Information $57,068.00 $57,068.00 $18,479.78 $75,547.78 $42,801.00 2

DOLLARS ROLLED OVER TO PHASE 3 $18,200.00 $18,200.00 $18,200.00

TOTAL $10,000.00 $437,124.00 $447,124.00 $57,432.65 $6,240.73 $143,492.65 $654,290.03 $344,540.00

Phase II Plan Allocation Available in First Three Years (80%)	$447,124.00
Phase II Plan Allocation Percentage for Housing	77%
Phase II Affordable Housing Reserve Fund $
Phase II Community-Oriented Public Safety Initiatives Reserve Fund $	$6,240.73
** 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	Full Action Plan	04/27/10	The NRP Director approved, based on Policy Board approval, a modification to reallocate $144,000 from Emergency / Code Revolving Loan Program (Housing 1.1.A.) to Home Improvement Revolving Loan Program (Housing 1.1.B.). The modification also revises the wording of Emergency/Code Revolving Loan Program (Housing 1.1.A.) to include the option for grants.
2	Full Action Plan	01/11/11	The NRP Director approved a plan modification to reallocate $18,479.78 of Phase I funds to Phase II strategy, Community Information (Administration 1.2.A.). (This is Phase I Plan Modification #17 and Phase II Plan Modification #2.)
3	Full Action Plan	01/11/12	The NCR Director approved a plan modification to reallocate $24,043.28 of Phase I funds to Phase II strategy, Home Improvement Revolving Loan Program (Housing 1.1.B.). (This is Phase I Plan Modification #18 and Phase II Plan Modification #3.)
4	Full Action Plan	10/04/17	The NCR Director approved a modification to the plan to reallocate $24,900 in Program Income from Home Improvement Revolving Loan Program (Housing 1.1.B.) to Waite Park Community Garden (Community and Education 1.1.D.). The modification also revises the wording of the following strategies: (1) Waite Park Community Garden (Community and Education 1.1.D.) is revised to include raingardens throughout the neighborhood; and (2) Home Improvement Revolving Loan Program (Housing 1.1.B.) is revised to revise the amount and terms of the loans.
5	Full Action Plan	11/01/17	The NCR Director approved a plan modification to reallocate $18,200 of Program Income from Home Improvement Revolving Loan Program (Housing 1.1.B.) to Phase III strategy, Promoting Home Ownership and Upkeep (Phase III Activities, Neighborhood Priorities 1.2.). (This is Phase II Plan Modification #5 and Phase III Plan Modification #1.)
6	Full Action Plan	06/12/19	The NCR Director approved a plan modification to reallocate $11,252 of Program Income from Home Improvement Revolving Loan Program (Housing 1.1.B.) to Waite Park Community Garden (Community and Education 1.1.D.).
7	Full Action Plan	04/25/22	The Interim NCR Director approved a plan modification to reallocate $25,000 of Program Income from Home Improvement Revolving Loan Program (Housing 1.1.B.) to the following strategies: (1) $19,000 in Program Income to Waite Park Community Garden (Community and Education 1.1.D.); and (2) $6,000 in Program Income to Mini-Grants for Block Clubs/ Residential Security (Safety 1.1.A.).
8	Full Action Plan	12/15/23	The NCR Director approved a plan modification to reallocate $14,909.59 in Phase I Rollover to Home Improvement Revolving Loan Program (Housing 1.1.B.). (This is Phase I Plan Modification #19 and Phase II Plan Modification #8.)

Waite Park Neighborhood Action Plan Summary (SU-7 P2) run on 05/02/2024 at 8:11 AM