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

Neighborhood Action Plan Summary - Phase II

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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 $50,000.00 $79,971.19 $21,878.97 6,9,10

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 $354,058.94 $6,240.73 $923,720.67 $413,698.67

Phase II Plan Allocation Available in First Three Years (80%)	$563,421.00
Phase II Plan Allocation Percentage for Housing	73%
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	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.).

Windom Park Neighborhood Action Plan Summary (SU-7 P2) run on 04/29/2024 at 11:25 AM