Neighborhood Action Plan Summary - Phase II
JUMP TO PHASE I REPORT --- JUMP TO PHASE III REPORT
Windom 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 |
|
SAFETY |
1.1.A.1. |
Block Clubs |
| $9,090.91
| $9,090.91
|
|
|
| $9,090.91
|
| |
1.1.A.2. |
Block Club Mini-Grants |
|
|
|
|
|
|
|
| 6 |
1.1.B.1. |
Community Contact |
|
|
|
|
|
|
|
| 6 |
1.1.C.1. |
Commercial Security Mini-Grants |
| $21,280.00
| $21,280.00
|
|
|
| $21,280.00
|
| |
1.1.D.1. |
Restorative Justice Program |
|
|
|
|
|
|
|
| |
1.1.E.1. |
COPSIRF |
|
|
|
| $6,240.73
|
| $6,240.73
|
| |
|
HOUSING |
2.1.A.1. |
Home Improvement Program |
| $172,223.65
| $172,223.65
| $1,120.00
|
|
| $173,343.65
| $172,223.65
| 1,3,11 |
2.1.B.1. |
Residential Security Mini-Grants |
| $28,171.05
| $28,171.05
|
|
|
| $28,171.05
| $28,171.05
| |
2.1.C.1. |
Residential Livability and Access Program |
| $15,000.00
| $15,000.00
|
|
|
| $15,000.00
| $15,000.00
| 11 |
2.1.D.1. |
Dilapidated Residential Property Fund |
| $150,000.00
| $150,000.00
|
|
|
| $150,000.00
| $150,000.00
| 5 |
2.1.E.1. |
Evaluate Housing Programs |
| $10,000.00
| $10,000.00
|
|
|
| $10,000.00
| $10,000.00
| |
|
TRANSPORTATION |
3.1.A.1. |
Neighborhood Transportation Plan |
| $6,052.89
| $6,052.89
| $18,347.11
|
|
| $24,400.00
|
| 2,5 |
3.1.B.1. |
Pedestrian Crossings |
| $17,118.16
| $17,118.16
|
|
|
| $17,118.16
|
| 5,8 |
3.1.C.1. |
Bike Trails and Routes |
|
|
|
|
|
|
|
| |
3.1.C.2. |
Bicycle Sharing Programs |
|
|
|
|
|
|
|
| |
3.1.C.3. |
Bicycle Racks |
| $4,000.00
| $4,000.00
|
|
|
| $4,000.00
|
| |
3.1.D.1. |
Traffic Law Outreach |
| $1,000.00
| $1,000.00
|
|
|
| $1,000.00
|
| 5 |
|
PARKS |
4.1.A.1. |
Windom Park 'Signature' Play Item |
| $43,413.15
| $43,413.15
|
|
|
| $43,413.15
|
| 4 |
4.1.A.2. |
Windom Park Bathrooms and Water Fountains |
| $15,000.00
| $15,000.00
|
|
|
| $15,000.00
|
| |
4.1.A.3. |
Windom Park Local Arts Focus |
| $7,500.00
| $7,500.00
|
|
|
| $7,500.00
|
| |
4.1.A.4. |
Windom Park Diversity Activities |
| $7,500.00
| $7,500.00
|
|
|
| $7,500.00
| $5,475.00
| |
4.1.A.5. |
Windom Park Upper Building |
|
|
|
|
|
|
|
| |
4.1.A.6. |
Windom Park Facility and Program Enhancements |
| $11,100.00
| $11,100.00
| $284,591.83
|
|
| $295,691.83
|
| 4,7 |
|
ADMINISTRATION |
5.1.A.1. |
Phase II Implementation Support |
| $29,971.19
| $29,971.19
| $75,000.00
|
|
| $104,971.19
| $21,878.97
| 6,9,10,12 |
5.1.A.2. |
Phase II Plan Development |
$15,000.00
|
| $15,000.00
|
|
|
| $15,000.00
| $10,950.00
| |
|
TOTAL | $15,000.00
| $548,421.00
| $563,421.00
| $379,058.94
| $6,240.73
|
| $948,720.67
| $413,698.67
| |
|
|
PLAN MODIFICATIONS |
No. | Plan Step Modified | Approved | Description |
1 | Full Action Plan | 05/14/14 | The NCR Director approved a modification to the plan to revise the wording of Home Improvement Program (Housing 1.A.1.) to allow for funds to be used for do-it-yourself projects and a tool lending library. |
2 | Full Action Plan | 06/17/16 | The NRP Director approved a modification to the plan to reallocate $18,347.11 of Phase I funds to Neighborhood Transportation Plan (Transportation 1.A.1.). (This is Phase I Plan Modification #26 and Phase II Plan Modification #2.)
|
3 | Full Action Plan | 04/14/17 | The NCR Director approved a modification to the plan to reallocate $1,120 in in Phase I funds to Phase II Strategy, Home Improvement Program (Housing 1.A.1.). (This is Phase I Plan Modification #27 and Phase II Plan Modification #3.)
|
4 | Full Action Plan | 01/30/20 | The NCR Director approved a modification to the plan to reallocate $11,100 fro Windom Park "Signature" Play Item (Parks 1.A.1.) to Windom Park Facilities (Parks 1.A.6.). The modification also revises the wording of Windom Park Facilities (Parks 1.A.6.) to include program enhancements. |
5 | Full Action Plan | 07/05/21 | The NRP Director approved a modification to the plan to reallocate $8,118.16 to Pedestrian Crossing (Transportation 1.B.1) from the following strategies: (1) $3,118.16 from Neighborhood Transportation Plan (Transportation 1.A.1.); and (2) $5,000 from Traffic Law
Outreach (Transportation 1.D.1.). The modification also revises the wording of Dilapidated Residential Property Fund (Housing 1.D.1.) to
include occupied structures.
|
6 | Full Action Plan | 07/30/21 | The NCR Deputy Director approved a modification to the plan to reallocate $22,251.20 to Phase II Implementation Support (Administration 1.A.1) from the following strategies: (1) $13,160.29 from Block Club Mini-Grants (Safety 1.A.2.); and (2) $9,090.91 from Community Contact (Safety 1.B.1.). |
7 | 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 of Phase I funds to Phase II strategy, Windom Park Facilities (Parks 1.A.6.). (This is Phase I Plan Modification #33 and Phase II Plan Modification #7.)
|
8 | Full Action Plan | 08/04/22 | The NCR Interim Director approved a modification to revise the wording of Pedestrian Crossing (Transportation 1.B.1) to include other pedestrian savings activities.
|
9 | Full Action Plan | 08/07/23 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II Implementation Support (Administration 1.A.1.). (This is Phase I Plan Modification #34 and Phase II Plan Modification #9.)
|
10 | Full Action Plan | 03/13/24 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II Implementation Support (Administration 1.A.1.). (This is Phase I Plan Modification #36 and Phase II Plan Modification #10.) |
11 | Full Action Plan | 04/08/24 | The NCR Director approved a modification to the plan to reallocate $5,000 to Home Improvement Program (Housing 1.A.1.) from Residential Livability and Access Program (Housing 1.C.1.).
|
12 | Full Action Plan | 02/06/25 | The NCR Director approved a modification to the plan to reallocate $25,000 in Phase I funds to Phase II Implementation Support (Administration 1.A.1.). (This is Phase I Plan Modification #37 and Phase II Plan Modification #12.)
|
|